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東京都荒川区

目的別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
議会費 603,116 568,817 568,770 545,884 536,947 539,921 559,716 536,711 532,562 700,716 637,661 612,471 612,471 661,034 634,223 604,037 587,393
（構成比） 0.9% 0.8% 0.8% 0.7% 0.7% 0.6% 0.7% 0.6% 0.7% 0.8% 0.8% 0.7% 0.7% 0.0% 2.0% 1.8% 1.8%
総務費 9,272,039 8,509,263 8,902,868 10,664,586 14,785,393 12,330,982 11,587,811 14,900,608 10,822,311 11,352,311 10,220,264 9,722,615 9,722,615 11,452,576 12,417,314 10,370,054 9,798,163
（構成比） 13.2% 11.9% 12.2% 14.2% 18.3% 14.8% 14.1% 16.3% 13.5% 13.1% 12.4% 11.7% 11.7% 0.0% 39.2% 31.7% 30.3%
民生費 28,862,141 30,944,832 31,222,295 31,849,489 34,059,747 34,764,560 37,020,067 38,556,491 43,525,787 46,245,546 45,423,251 45,751,856 45,751,856 49,558,606 52,361,318 51,876,831 52,154,970
（構成比） 41.1% 43.4% 42.9% 42.5% 42.2% 41.7% 45.1% 42.1% 54.4% 53.5% 55.0% 55.1% 55.1% 0.0% 165.5% 158.3% 161.3%
衛生費 6,954,053 6,778,307 6,562,865 6,467,180 6,655,765 6,610,023 6,662,443 6,366,537 6,267,983 6,385,763 6,366,528 6,273,401 6,273,401 6,464,786 6,833,008 6,763,448 6,548,779
（構成比） 9.9% 9.5% 9.0% 8.6% 8.3% 7.9% 8.1% 6.9% 7.8% 7.4% 7.7% 7.6% 7.6% 0.0% 21.6% 20.6% 20.3%
労働費 70,503 68,833 71,135 64,738 68,867 61,999 64,190 90,634 90,761 93,551 129,423 122,818 122,818 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
商工費 3,340,069 3,435,479 3,996,769 4,299,015 1,775,164 1,862,086 2,126,862 2,117,856 2,051,518 1,831,882 1,765,624 1,790,050 1,790,050 1,884,222 1,879,457 1,883,579 2,330,031
（構成比） 4.8% 4.8% 5.5% 5.7% 2.2% 2.2% 2.6% 2.3% 2.6% 2.1% 2.1% 2.2% 2.2% 0.0% 5.9% 5.7% 7.2%
土木費 7,947,291 8,198,009 9,140,639 8,782,073 10,100,814 12,436,862 9,467,452 12,247,510 4,726,508 6,974,695 4,593,703 7,057,949 7,057,949 5,717,884 7,640,570 7,044,244 6,503,324
（構成比） 11.3% 11.5% 12.6% 11.7% 12.5% 14.9% 11.5% 13.4% 5.9% 8.1% 5.6% 8.5% 8.5% 0.0% 24.1% 21.5% 20.1%
消防費 748,579 460,241 343,329 244,949 499,828 388,133 340,783 444,824 533,426 408,473 375,836 695,096 695,096 640,155 998,852 569,553 470,896
（構成比） 1.1% 0.6% 0.5% 0.3% 0.6% 0.5% 0.4% 0.5% 0.7% 0.5% 0.5% 0.8% 0.8% 0.0% 3.2% 1.7% 1.5%
教育費 7,606,697 7,633,581 7,512,585 7,516,050 8,003,251 10,046,782 10,607,272 11,903,022 8,427,409 9,657,719 10,397,696 8,467,366 8,467,366 10,515,126 12,555,622 10,558,442 12,574,629
（構成比） 10.8% 10.7% 10.3% 10.0% 9.9% 12.1% 12.9% 13.0% 10.5% 11.2% 12.6% 10.2% 10.2% 0.0% 39.7% 32.2% 38.9%
災害復旧費 0 0 0 0 0 0 0 0 0 78,157 42,186 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 4,877,004 4,775,159 4,495,476 4,422,790 4,174,159 4,297,719 3,650,395 3,211,027 3,094,888 2,763,669 2,690,834 2,502,612 2,502,612 3,092,107 1,957,350 1,941,809 1,783,260
（構成比） 6.9% 6.7% 6.2% 5.9% 5.2% 5.2% 4.4% 3.5% 3.9% 3.2% 3.3% 3.0% 3.0% 0.0% 6.2% 5.9% 5.5%
諸支出金 0 0 0 0 0 0 0 1,294,095 0 0 0 0 0 26,886 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

民生費内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
社会福祉費 7,458,514 7,468,210 7,248,784 7,404,085 9,265,930 8,371,252 8,757,606 8,270,820 8,635,990 9,312,663 8,584,974 9,782,811 9,782,811 11,124,500 10,529,153 10,823,172 9,700,555
（構成比） 25.8% 24.1% 23.2% 23.2% 27.2% 24.1% 23.7% 21.5% 19.8% 20.1% 18.9% 21.4% 21.4% 22.4% 20.1% 20.9% 18.6%
老人福祉費 5,217,183 5,692,749 4,788,770 4,926,460 4,752,598 5,259,474 5,738,532 5,870,010 7,100,434 7,333,763 7,411,357 6,235,102 6,235,102 6,302,032 6,523,079 6,651,097 6,797,876
（構成比） 18.1% 18.4% 15.3% 15.5% 14.0% 15.1% 15.5% 15.2% 16.3% 15.9% 16.3% 13.6% 13.6% 12.7% 12.5% 12.8% 13.0%
児童福祉費 7,734,168 8,493,190 9,281,639 9,293,736 9,566,031 10,921,713 12,171,878 12,971,091 14,935,003 16,040,968 15,430,044 15,658,006 15,658,006 17,925,034 21,271,479 20,142,287 21,343,608
（構成比） 26.8% 27.4% 29.7% 29.2% 28.1% 31.4% 32.9% 33.6% 34.3% 34.7% 34.0% 34.2% 34.2% 36.2% 40.6% 38.8% 40.9%
生活保護費 8,451,884 9,290,356 9,902,212 10,224,913 10,475,108 10,212,011 10,351,961 11,444,410 12,834,794 13,520,767 13,992,751 14,075,712 14,075,712 14,206,860 14,034,852 14,259,610 14,312,244
（構成比） 29.3% 30.0% 31.7% 32.1% 30.8% 29.4% 28.0% 29.7% 29.5% 29.2% 30.8% 30.8% 30.8% 28.7% 26.8% 27.5% 27.4%
災害復旧費 392 327 890 295 80 110 90 160 19,566 37,385 4,125 225 225 180 2,755 665 687
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
その他の民生費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

間接費（議会費＋総務費）推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
間接費（千円） 9,875,155 9,078,080 9,471,638 11,210,470 15,322,340 12,870,903 12,147,527 15,437,319 11,354,873 12,053,027 10,857,925 10,335,086 10,335,086 12,113,610 13,051,537 10,974,091 10,385,556
人口（人） 173,742 175,136 175,763 177,216 177,846 180,018 182,779 185,112 188,129 189,441 190,290 206,749 207,635 209,087 211,271 213,113 214,644

*データ出典：「市町村別決算状況調」より

民生費推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
民生費（千円） 28,862,141 30,944,832 31,222,295 31,849,489 34,059,747 34,764,560 37,020,067 38,556,491 43,525,787 46,245,546 45,423,251 45,751,856 45,751,856 49,558,606 52,361,318 51,876,831 52,154,970
人口（人） 173,742 175,136 175,763 177,216 177,846 180,018 182,779 185,112 188,129 189,441 190,290 206,749 207,635 209,087 211,271 213,113 214,644

*データ出典：「市町村別決算状況調」より

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