• Google+でシェア

東京都足立区

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 984,274 888,296 914,179 889,341 919,671 935,935 915,252 885,047 881,270 1,250,691 971,645 941,372 941,372 1,012,961 917,703 903,429 873,452
（構成比） 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.0% 1.2% 1.2% 1.1%
総務費 14,419,091 23,986,079 14,637,651 24,174,474 20,914,021 23,739,579 19,473,303 30,660,168 21,981,458 18,661,907 24,289,943 23,049,879 23,049,879 21,735,460 21,596,453 18,623,305 18,541,704
（構成比） 7.4% 11.2% 7.1% 11.1% 9.5% 10.4% 8.8% 12.9% 9.3% 7.9% 10.0% 9.1% 9.1% 0.0% 28.4% 25.3% 24.4%
民生費 90,184,676 93,114,911 102,008,227 102,521,495 100,583,781 109,355,359 112,393,715 113,118,596 130,567,383 135,136,929 138,334,711 141,457,437 141,457,437 150,117,043 157,983,618 159,039,647 159,461,045
（構成比） 46.5% 43.6% 49.5% 47.0% 45.7% 48.0% 50.9% 47.6% 55.0% 57.0% 57.2% 55.7% 55.7% 0.0% 207.7% 215.7% 209.6%
衛生費 18,023,052 17,659,316 18,815,056 15,446,798 14,682,809 15,179,010 15,571,452 15,247,326 15,012,069 15,617,518 15,117,903 15,330,121 15,330,121 20,298,018 19,058,101 15,187,036 19,689,571
（構成比） 9.3% 8.3% 9.1% 7.1% 6.7% 6.7% 7.1% 6.4% 6.3% 6.6% 6.2% 6.0% 6.0% 0.0% 25.1% 20.6% 25.9%
労働費 461,311 547,359 654,020 529,201 428,922 415,680 454,255 744,586 1,244,306 1,414,243 1,076,409 1,011,385 1,011,385 0 0 0 0
（構成比） 0.2% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.3% 0.5% 0.6% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 74,500 73,337 91,510 110,934 78,298 115,713 79,135 81,057 81,155 101,541 100,063 91,524 91,524 80,632 88,232 94,511 115,898
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2%
商工費 4,394,066 3,538,205 3,048,768 2,126,163 1,706,072 1,688,423 1,884,648 2,351,760 1,954,087 1,953,301 1,929,629 1,762,799 1,762,799 1,790,547 1,563,214 1,589,105 1,595,192
（構成比） 2.3% 1.7% 1.5% 1.0% 0.8% 0.7% 0.9% 1.0% 0.8% 0.8% 0.8% 0.7% 0.7% 0.0% 2.1% 2.2% 2.1%
土木費 21,670,686 27,357,317 20,174,055 24,723,447 29,988,670 29,506,642 25,872,652 23,068,867 18,928,391 19,356,100 18,213,074 21,519,226 21,519,226 28,870,924 25,665,379 18,918,595 21,333,192
（構成比） 11.2% 12.8% 9.8% 11.3% 13.6% 13.0% 11.7% 9.7% 8.0% 8.2% 7.5% 8.5% 8.5% 0.0% 33.7% 25.7% 28.0%
消防費 585,813 420,223 426,291 513,342 436,014 540,919 462,758 625,378 562,240 787,863 791,629 1,053,719 1,053,719 1,120,335 708,827 855,030 5,017,503
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.2% 0.3% 0.3% 0.4% 0.4% 0.0% 0.9% 1.2% 6.6%
教育費 27,435,491 30,863,926 31,238,175 34,019,070 36,771,627 32,049,498 30,409,610 33,873,229 33,208,262 27,341,948 30,878,543 38,594,667 38,594,667 38,130,133 44,629,518 49,509,395 49,257,039
（構成比） 14.1% 14.5% 15.2% 15.6% 16.7% 14.1% 13.8% 14.3% 14.0% 11.5% 12.8% 15.2% 15.2% 0.0% 58.7% 67.2% 64.7%
災害復旧費 0 0 0 0 0 0 0 0 0 449,558 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% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 15,860,649 14,981,422 14,048,556 13,228,937 13,361,810 14,117,532 13,243,861 16,822,276 12,767,110 15,027,199 10,306,869 9,375,847 9,375,847 8,344,067 6,248,165 6,187,166 5,533,078
（構成比） 8.2% 7.0% 6.8% 6.1% 6.1% 6.2% 6.0% 7.1% 5.4% 6.3% 4.3% 3.7% 3.7% 0.0% 8.2% 8.4% 7.3%
諸支出金 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%
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 25,148,017 24,520,877 28,946,800 25,996,414 23,946,581 30,187,052 29,732,311 26,941,685 28,617,975 30,416,984 31,599,299 32,026,091 32,026,091 36,284,091 40,551,299 36,336,421 35,068,228
（構成比） 27.9% 26.3% 28.4% 25.4% 23.8% 27.6% 26.5% 23.8% 21.9% 22.5% 22.8% 22.6% 22.6% 24.2% 25.7% 22.8% 22.0%
老人福祉費 11,382,427 10,905,254 11,860,008 12,784,652 11,282,810 11,988,646 13,931,533 12,947,212 15,326,348 15,216,081 15,745,307 16,636,180 16,636,180 17,541,443 18,700,092 19,303,179 20,295,093
（構成比） 12.6% 11.7% 11.6% 12.5% 11.2% 11.0% 12.4% 11.4% 11.7% 11.3% 11.4% 11.8% 11.8% 11.7% 11.8% 12.1% 12.7%
児童福祉費 23,505,974 25,332,365 27,562,235 28,436,376 29,826,688 31,465,378 32,667,410 33,789,518 42,781,446 43,323,478 42,848,335 43,529,049 43,529,049 47,275,793 49,018,464 54,607,390 54,868,871
（構成比） 26.1% 27.2% 27.0% 27.7% 29.7% 28.8% 29.1% 29.9% 32.8% 32.1% 31.0% 30.8% 30.8% 31.5% 31.0% 34.3% 34.4%
生活保護費 30,145,477 32,355,409 33,630,004 35,302,794 35,526,491 35,712,385 36,060,152 39,439,047 43,733,196 46,161,380 48,131,137 49,261,163 49,261,163 49,013,337 49,712,346 48,791,672 49,227,552
（構成比） 33.4% 34.7% 33.0% 34.4% 35.3% 32.7% 32.1% 34.9% 33.5% 34.2% 34.8% 34.8% 34.8% 32.7% 31.5% 30.7% 30.9%
災害復旧費 2,781 1,006 9,180 1,259 1,211 1,898 2,309 1,134 108,418 19,006 10,633 4,954 4,954 2,379 1,417 985 1,301
（構成比） 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% 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） 15,403,365 24,874,375 15,551,830 25,063,815 21,833,692 24,675,514 20,388,555 31,545,215 22,862,728 19,912,598 25,261,588 23,991,251 23,991,251 22,748,421 22,514,156 19,526,734 19,415,156
人口（人） 619,872 620,951 622,952 623,908 624,146 627,067 631,860 638,194 643,077 645,365 646,083 669,592 670,385 674,111 678,623 681,281 685,447

*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） 90,184,676 93,114,911 102,008,227 102,521,495 100,583,781 109,355,359 112,393,715 113,118,596 130,567,383 135,136,929 138,334,711 141,457,437 141,457,437 150,117,043 157,983,618 159,039,647 159,461,045
人口（人） 619,872 620,951 622,952 623,908 624,146 627,067 631,860 638,194 643,077 645,365 646,083 669,592 670,385 674,111 678,623 681,281 685,447

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる