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東京都江戸川区

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 804,254 824,992 829,348 829,417 850,454 829,536 844,579 820,221 803,974 1,047,901 933,897 886,563 886,563 954,450 899,769 896,302 900,539
（構成比） 0.4% 0.5% 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% 1.2%
総務費 30,010,093 20,066,116 16,189,767 16,945,046 20,893,662 26,676,783 28,463,079 34,967,489 30,063,887 22,726,938 21,262,443 31,085,685 31,085,685 31,745,499 24,948,309 32,824,256 36,208,082
（構成比） 16.0% 11.0% 8.4% 8.4% 10.0% 12.7% 13.5% 16.4% 13.4% 10.1% 9.4% 13.3% 13.3% 0.0% 32.0% 42.5% 46.6%
民生費 75,293,589 78,537,111 81,505,822 82,671,861 82,951,453 85,991,736 93,654,923 97,135,825 114,282,718 120,661,690 122,477,348 121,945,305 121,945,305 126,909,508 131,385,490 135,591,858 135,601,151
（構成比） 40.2% 43.2% 42.4% 41.0% 39.6% 41.0% 44.6% 45.5% 51.0% 53.8% 54.0% 52.2% 52.2% 0.0% 168.5% 175.7% 174.7%
衛生費 17,247,426 17,097,321 17,091,187 17,265,849 16,282,533 17,108,677 15,835,602 16,628,352 16,488,519 16,206,174 16,161,595 16,264,586 16,264,586 16,026,242 16,229,159 16,734,317 16,780,803
（構成比） 9.2% 9.4% 8.9% 8.6% 7.8% 8.2% 7.5% 7.8% 7.4% 7.2% 7.1% 7.0% 7.0% 0.0% 20.8% 21.7% 21.6%
労働費 334,746 351,473 340,221 326,199 316,990 325,961 327,351 656,988 558,801 469,059 401,614 305,195 305,195 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 126,597 130,028 125,445 132,569 136,262 137,864 156,473 134,500 150,981 134,029 146,690 140,514 140,514 149,722 149,199 171,193 170,919
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.2% 0.2% 0.2%
商工費 1,864,097 1,696,541 1,626,888 1,618,461 1,751,700 1,855,942 2,123,311 2,848,137 2,610,257 2,317,081 2,211,819 1,871,105 1,871,105 1,820,039 1,460,823 1,385,925 1,361,621
（構成比） 1.0% 0.9% 0.8% 0.8% 0.8% 0.9% 1.0% 1.3% 1.2% 1.0% 1.0% 0.8% 0.8% 0.0% 1.9% 1.8% 1.8%
土木費 24,052,573 23,682,998 24,523,297 25,670,819 23,687,893 24,134,359 24,554,263 25,190,659 24,725,156 22,172,375 21,873,355 23,478,312 23,478,312 29,297,616 31,008,997 20,429,854 22,574,187
（構成比） 12.9% 13.0% 12.8% 12.7% 11.3% 11.5% 11.7% 11.8% 11.0% 9.9% 9.6% 10.1% 10.1% 0.0% 39.8% 26.5% 29.1%
消防費 224,943 3,221,214 6,202,963 5,232,283 306,417 1,543,694 577,584 518,505 491,154 528,696 452,283 368,685 368,685 528,334 857,204 4,640,642 951,501
（構成比） 0.1% 1.8% 3.2% 2.6% 0.1% 0.7% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.0% 1.1% 6.0% 1.2%
教育費 26,995,200 26,335,363 34,796,034 42,238,261 38,363,222 32,333,392 41,181,931 32,179,636 31,758,915 35,414,608 34,270,271 34,909,869 34,909,869 32,517,960 35,611,046 35,958,445 35,818,067
（構成比） 14.4% 14.5% 18.1% 20.9% 18.3% 15.4% 19.6% 15.1% 14.2% 15.8% 15.1% 15.0% 15.0% 0.0% 45.7% 46.6% 46.1%
災害復旧費 0 0 0 0 0 0 0 0 89,148 298,325 92,751 133,837 133,837 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% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
公債費 10,178,640 9,782,721 8,989,353 8,712,433 23,686,898 18,888,159 2,376,488 2,233,332 2,006,231 2,108,354 6,632,040 2,057,711 2,057,711 2,268,390 2,349,432 2,154,716 2,044,147
（構成比） 5.4% 5.4% 4.7% 4.3% 11.3% 9.0% 1.1% 1.0% 0.9% 0.9% 2.9% 0.9% 0.9% 0.0% 3.0% 2.8% 2.6%
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 21,883,514 21,831,066 22,156,046 22,498,068 20,762,861 21,674,526 23,667,147 23,834,371 25,776,623 27,293,355 27,745,866 25,686,667 25,686,667 28,169,124 30,075,788 29,080,085 26,208,995
（構成比） 29.1% 27.8% 27.2% 27.2% 25.0% 25.2% 25.3% 24.5% 22.6% 22.6% 22.7% 21.1% 21.1% 22.2% 22.9% 21.4% 19.3%
老人福祉費 10,819,779 10,498,720 10,313,412 10,380,735 10,347,210 10,413,895 11,737,623 11,814,945 12,325,347 12,943,291 13,866,806 13,488,008 13,488,008 14,126,280 15,088,379 15,354,551 15,799,502
（構成比） 14.4% 13.4% 12.7% 12.6% 12.5% 12.1% 12.5% 12.2% 10.8% 10.7% 11.3% 11.1% 11.1% 11.1% 11.5% 11.3% 11.7%
児童福祉費 24,322,757 26,144,407 27,680,403 27,404,418 28,556,789 30,633,593 33,578,153 32,805,509 42,335,116 43,120,332 41,544,333 41,494,443 41,494,443 44,259,009 46,235,997 50,512,151 53,234,575
（構成比） 32.3% 33.3% 34.0% 33.1% 34.4% 35.6% 35.9% 33.8% 37.0% 35.7% 33.9% 34.0% 34.0% 34.9% 35.2% 37.3% 39.3%
生活保護費 18,266,469 20,062,368 21,345,878 22,388,050 23,283,893 23,269,102 24,671,470 28,680,320 33,784,535 37,138,979 39,266,793 41,271,956 41,271,956 40,325,504 39,972,113 40,642,208 40,355,088
（構成比） 24.3% 25.5% 26.2% 27.1% 28.1% 27.1% 26.3% 29.5% 29.6% 30.8% 32.1% 33.8% 33.8% 31.8% 30.4% 30.0% 29.8%
災害復旧費 1,070 550 10,083 590 700 620 530 680 61,097 165,733 53,550 4,231 4,231 29,591 13,213 2,863 2,991
（構成比） 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% 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） 30,814,347 20,891,108 17,019,115 17,774,463 21,744,116 27,506,319 29,307,658 35,787,710 30,867,861 23,774,839 22,196,340 31,972,248 31,972,248 32,699,949 25,848,078 33,720,558 37,108,621
人口（人） 622,876 628,542 633,949 638,099 640,585 644,039 647,808 650,600 652,762 654,615 653,392 674,944 676,116 680,262 686,387 691,514 695,366

*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） 75,293,589 78,537,111 81,505,822 82,671,861 82,951,453 85,991,736 93,654,923 97,135,825 114,282,718 120,661,690 122,477,348 121,945,305 121,945,305 126,909,508 131,385,490 135,591,858 135,601,151
人口（人） 622,876 628,542 633,949 638,099 640,585 644,039 647,808 650,600 652,762 654,615 653,392 674,944 676,116 680,262 686,387 691,514 695,366

*データ出典：「市町村別決算状況調」より

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