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東京都葛飾区

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 835,956 838,871 833,524 782,137 748,781 758,419 754,015 732,500 741,737 958,822 844,745 814,076 814,076 864,361 800,338 781,639 802,928
（構成比） 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.4% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.0% 1.4% 1.4% 1.4%
総務費 16,428,872 15,812,410 13,179,167 18,146,715 13,403,603 20,282,211 24,398,712 25,448,307 16,059,670 17,714,768 19,773,001 19,084,907 19,084,907 23,016,083 19,370,217 22,732,122 24,967,785
（構成比） 12.1% 11.9% 9.6% 12.8% 9.2% 13.4% 12.6% 16.1% 10.4% 10.4% 11.3% 11.4% 11.4% 0.0% 33.9% 40.3% 42.9%
民生費 57,117,105 59,277,088 63,342,072 63,546,705 63,618,395 65,637,667 66,987,213 70,595,759 81,024,789 85,158,131 85,002,412 86,627,109 86,627,109 93,810,175 99,483,984 99,464,924 100,816,699
（構成比） 42.1% 44.6% 45.9% 44.9% 43.6% 43.4% 34.5% 44.6% 52.6% 49.9% 48.8% 51.8% 51.8% 0.0% 174.3% 176.4% 173.3%
衛生費 12,529,629 12,584,466 12,332,913 11,777,204 12,359,578 11,653,247 10,879,729 11,692,485 11,790,169 11,156,229 10,963,719 11,016,332 11,016,332 11,022,415 11,337,060 11,598,535 11,310,043
（構成比） 9.2% 9.5% 8.9% 8.3% 8.5% 7.7% 5.6% 7.4% 7.6% 6.5% 6.3% 6.6% 6.6% 0.0% 19.9% 20.6% 19.4%
労働費 693,504 508,885 503,298 462,572 448,680 416,895 444,291 620,121 622,892 834,351 606,123 596,433 596,433 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.2% 0.4% 0.4% 0.5% 0.3% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 38,095 44,072 30,710 29,354 62,875 25,232 31,464 31,060 32,153 28,402 30,281 32,203 32,203 37,082 37,034 48,135 94,100
（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% 0.1% 0.1% 0.2%
商工費 3,028,910 3,068,956 2,919,897 2,876,988 2,910,086 2,814,869 3,343,428 3,868,780 3,964,866 3,301,861 3,389,617 3,341,087 3,341,087 3,589,317 3,822,918 3,768,365 3,957,729
（構成比） 2.2% 2.3% 2.1% 2.0% 2.0% 1.9% 1.7% 2.4% 2.6% 1.9% 1.9% 2.0% 2.0% 0.0% 6.7% 6.7% 6.8%
土木費 16,474,010 13,395,016 15,294,068 14,978,995 17,194,387 20,670,914 48,682,699 17,189,885 16,585,040 13,756,829 18,841,555 14,730,220 14,730,220 18,701,816 19,587,821 21,256,168 20,266,131
（構成比） 12.2% 10.1% 11.1% 10.6% 11.8% 13.7% 25.1% 10.9% 10.8% 8.1% 10.8% 8.8% 8.8% 0.0% 34.3% 37.7% 34.8%
消防費 376,875 316,240 469,182 561,138 498,045 490,305 500,742 721,436 753,778 690,888 1,214,388 1,254,440 1,254,440 2,373,184 4,791,800 1,478,081 1,079,020
（構成比） 0.3% 0.2% 0.3% 0.4% 0.3% 0.3% 0.3% 0.5% 0.5% 0.4% 0.7% 0.7% 0.7% 0.0% 8.4% 2.6% 1.9%
教育費 18,009,643 17,358,052 19,325,232 18,964,086 28,604,527 22,804,831 19,126,373 22,031,362 17,783,060 16,570,528 19,252,244 19,018,883 19,018,883 22,273,448 22,054,915 24,410,331 26,932,773
（構成比） 13.3% 13.1% 14.0% 13.4% 19.6% 15.1% 9.9% 13.9% 11.5% 9.7% 11.0% 11.4% 11.4% 0.0% 38.6% 43.3% 46.3%
災害復旧費 0 0 0 0 0 0 0 0 0 80,235 45,958 11,964 11,964 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%
公債費 10,000,670 9,562,289 9,264,485 9,181,474 6,126,081 5,612,909 5,000,667 4,914,818 4,441,072 17,071,904 14,104,062 10,701,903 10,701,903 4,875,731 4,613,195 4,254,084 1,385,470
（構成比） 7.4% 7.2% 6.7% 6.5% 4.2% 3.7% 2.6% 3.1% 2.9% 10.0% 8.1% 6.4% 6.4% 0.0% 8.1% 7.5% 2.4%
諸支出金 0 104,377 359,399 110,234 59,469 33,414 13,810,443 449,423 325,103 3,238,796 183,403 130,465 130,465 303,980 682,382 2,549,834 568,350
（構成比） 0.0% 0.1% 0.3% 0.1% 0.0% 0.0% 7.1% 0.3% 0.2% 1.9% 0.1% 0.1% 0.1% 0.0% 1.2% 4.5% 1.0%
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 15,550,709 15,810,508 16,499,712 15,731,557 15,877,997 16,682,039 15,839,049 15,811,432 16,967,830 17,266,540 17,527,328 17,910,755 17,910,755 20,353,203 22,359,507 20,652,821 19,888,619
（構成比） 27.2% 26.7% 26.0% 24.8% 25.0% 25.4% 23.6% 22.4% 20.9% 20.3% 20.6% 20.7% 20.7% 21.7% 22.5% 20.8% 19.7%
老人福祉費 7,675,769 7,789,540 8,004,687 8,354,815 7,367,932 7,422,581 8,471,175 8,788,731 9,614,787 10,863,878 10,950,831 10,858,329 10,858,329 11,634,401 12,793,845 12,398,064 12,782,517
（構成比） 13.4% 13.1% 12.6% 13.1% 11.6% 11.3% 12.6% 12.4% 11.9% 12.8% 12.9% 12.5% 12.5% 12.4% 12.9% 12.5% 12.7%
児童福祉費 18,713,724 20,297,150 21,162,454 21,955,535 22,712,299 23,804,731 24,122,004 25,236,798 31,174,449 32,127,386 30,777,130 31,436,686 31,436,686 34,134,915 36,889,662 38,580,955 40,367,009
（構成比） 32.8% 34.2% 33.4% 34.6% 35.7% 36.3% 36.0% 35.7% 38.5% 37.7% 36.2% 36.3% 36.3% 36.4% 37.1% 38.8% 40.0%
生活保護費 15,175,673 15,379,136 17,665,689 17,504,798 17,660,167 17,728,316 18,554,985 20,758,798 23,241,700 24,818,840 25,728,723 26,417,781 26,417,781 27,687,656 27,435,266 27,833,084 27,778,554
（構成比） 26.6% 25.9% 27.9% 27.5% 27.8% 27.0% 27.7% 29.4% 28.7% 29.1% 30.3% 30.5% 30.5% 29.5% 27.6% 28.0% 27.6%
災害復旧費 1,230 754 9,530 0 0 0 0 0 26,023 81,487 18,400 3,558 3,558 0 5,704 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% 0.0% 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） 17,264,828 16,651,281 14,012,691 18,928,852 14,152,384 21,040,630 25,152,727 26,180,807 16,801,407 18,673,590 20,617,746 19,898,983 19,898,983 23,880,444 20,170,555 23,513,761 25,770,713
人口（人） 421,122 422,737 424,001 425,756 427,799 428,485 429,787 430,697 432,958 435,411 434,112 446,612 448,186 449,527 452,789 456,893 460,423

*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） 57,117,105 59,277,088 63,342,072 63,546,705 63,618,395 65,637,667 66,987,213 70,595,759 81,024,789 85,158,131 85,002,412 86,627,109 86,627,109 93,810,175 99,483,984 99,464,924 100,816,699
人口（人） 421,122 422,737 424,001 425,756 427,799 428,485 429,787 430,697 432,958 435,411 434,112 446,612 448,186 449,527 452,789 456,893 460,423

*データ出典：「市町村別決算状況調」より

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