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東京都大田区

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 936,614 957,955 952,422 937,251 925,294 960,137 953,484 927,872 948,540 1,203,629 1,098,628 1,053,164 1,053,164 1,139,214 1,088,928 1,050,886 1,048,969
（構成比） 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.0% 1.1% 1.1% 1.0%
総務費 21,048,858 20,057,730 21,373,477 26,007,674 33,265,531 27,534,833 31,222,691 36,795,714 25,262,507 24,669,906 23,157,485 24,785,166 24,785,166 26,910,062 28,856,218 26,171,526 23,678,116
（構成比） 11.8% 11.1% 11.4% 13.1% 15.5% 13.1% 15.2% 17.0% 11.6% 10.9% 10.5% 11.0% 11.0% 0.0% 29.9% 27.2% 22.7%
民生費 78,189,907 82,574,767 88,219,940 90,150,400 91,192,314 95,796,003 93,438,393 99,918,653 115,630,117 121,534,581 119,428,931 121,060,945 121,060,945 133,799,977 139,208,073 140,060,407 148,345,275
（構成比） 43.8% 45.5% 46.8% 45.3% 42.5% 45.6% 45.5% 46.1% 53.1% 53.7% 54.3% 53.9% 53.9% 0.0% 144.3% 145.3% 142.2%
衛生費 17,116,880 17,043,991 16,354,259 15,984,154 15,245,024 16,002,707 16,331,036 16,774,170 16,946,310 16,925,484 16,409,444 16,263,044 16,263,044 16,502,890 16,830,863 17,713,219 18,441,330
（構成比） 9.6% 9.4% 8.7% 8.0% 7.1% 7.6% 7.9% 7.7% 7.8% 7.5% 7.5% 7.2% 7.2% 0.0% 17.4% 18.4% 17.7%
労働費 95,556 97,381 92,527 100,345 92,931 77,100 74,807 303,970 149,243 208,435 135,481 124,460 124,460 0 0 0 0
（構成比） 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 14,227 14,244 16,515 15,661 15,013 14,341 16,265 21,626 23,712 19,272 23,853 18,863 18,863 17,350 19,543 16,996 19,957
（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 2,274,412 2,222,902 1,890,208 3,769,132 2,684,959 3,791,112 2,640,924 3,433,990 3,071,292 3,203,965 3,289,559 3,358,107 3,358,107 4,253,968 3,766,642 3,676,902 20,730,986
（構成比） 1.3% 1.2% 1.0% 1.9% 1.3% 1.8% 1.3% 1.6% 1.4% 1.4% 1.5% 1.5% 1.5% 0.0% 3.9% 3.8% 19.9%
土木費 20,328,007 21,821,970 24,680,243 23,877,700 27,380,295 26,682,924 28,023,545 26,334,049 24,579,650 23,150,013 25,631,003 27,966,737 27,966,737 29,368,004 26,248,029 22,729,145 25,845,415
（構成比） 11.4% 12.0% 13.1% 12.0% 12.7% 12.7% 13.6% 12.1% 11.3% 10.2% 11.7% 12.5% 12.5% 0.0% 27.2% 23.6% 24.8%
消防費 514,048 462,134 582,843 547,942 933,822 641,890 645,836 692,400 1,072,668 1,327,838 1,841,048 1,490,126 1,490,126 1,480,669 1,999,436 1,533,111 1,673,645
（構成比） 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 0.5% 0.6% 0.8% 0.7% 0.7% 0.0% 2.1% 1.6% 1.6%
教育費 21,918,238 20,676,205 20,463,298 20,085,136 23,859,232 24,205,226 23,006,777 22,739,370 21,188,376 24,484,076 20,692,982 20,635,471 20,635,471 22,631,670 27,104,832 27,509,404 33,079,241
（構成比） 12.3% 11.4% 10.9% 10.1% 11.1% 11.5% 11.2% 10.5% 9.7% 10.8% 9.4% 9.2% 9.2% 0.0% 28.1% 28.5% 31.7%
災害復旧費 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%
公債費 16,125,378 15,492,497 13,679,843 17,384,014 19,163,698 14,319,504 9,205,876 8,988,469 9,024,623 9,674,971 8,111,932 7,756,298 7,756,298 5,387,817 4,967,664 4,486,339 3,563,942
（構成比） 9.0% 8.5% 7.3% 8.7% 8.9% 6.8% 4.5% 4.1% 4.1% 4.3% 3.7% 3.5% 3.5% 0.0% 5.1% 4.7% 3.4%
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 20,772,731 21,599,465 23,975,235 24,533,109 23,718,553 25,406,245 21,216,936 23,276,028 25,749,462 28,770,445 26,084,062 25,978,530 25,978,530 30,324,106 33,308,831 26,868,480 28,891,858
（構成比） 26.6% 26.2% 27.2% 27.2% 26.0% 26.5% 22.7% 23.3% 22.3% 23.7% 21.8% 21.5% 21.5% 22.7% 23.9% 19.2% 19.5%
老人福祉費 11,872,957 13,073,801 14,041,099 13,844,881 13,860,770 14,359,358 15,118,500 15,300,320 16,658,365 16,440,248 16,283,242 17,063,551 17,063,551 19,087,484 19,183,196 20,060,615 20,821,303
（構成比） 15.2% 15.8% 15.9% 15.4% 15.2% 15.0% 16.2% 15.3% 14.4% 13.5% 13.6% 14.1% 14.1% 14.3% 13.8% 14.3% 14.0%
児童福祉費 24,126,218 25,000,392 26,386,592 27,068,440 28,299,719 30,251,349 30,977,211 32,490,586 41,148,673 42,026,136 41,262,877 41,619,043 41,619,043 47,987,007 50,721,657 56,780,200 63,023,467
（構成比） 30.9% 30.3% 29.9% 30.0% 31.0% 31.6% 33.2% 32.5% 35.6% 34.6% 34.6% 34.4% 34.4% 35.9% 36.4% 40.5% 42.5%
生活保護費 21,413,642 22,899,351 23,811,356 24,701,706 25,311,208 25,776,805 26,124,363 28,850,178 31,996,761 34,205,230 35,705,082 36,350,346 36,350,346 36,375,946 35,992,883 36,348,992 35,606,652
（構成比） 27.4% 27.7% 27.0% 27.4% 27.8% 26.9% 28.0% 28.9% 27.7% 28.1% 29.9% 30.0% 30.0% 27.2% 25.9% 26.0% 24.0%
災害復旧費 4,359 1,758 5,658 2,264 2,064 2,246 1,383 1,541 76,856 92,522 93,668 49,475 49,475 25,434 1,506 2,120 1,995
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 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） 21,985,472 21,015,685 22,325,899 26,944,925 34,190,825 28,494,970 32,176,175 37,723,586 26,211,047 25,873,535 24,256,113 25,838,330 25,838,330 28,049,276 29,945,146 27,222,412 24,727,085
人口（人） 643,992 648,245 651,113 655,975 662,228 665,271 669,674 673,925 674,637 676,008 677,380 698,367 701,416 707,455 712,057 717,295 723,341

*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） 78,189,907 82,574,767 88,219,940 90,150,400 91,192,314 95,796,003 93,438,393 99,918,653 115,630,117 121,534,581 119,428,931 121,060,945 121,060,945 133,799,977 139,208,073 140,060,407 148,345,275
人口（人） 643,992 648,245 651,113 655,975 662,228 665,271 669,674 673,925 674,637 676,008 677,380 698,367 701,416 707,455 712,057 717,295 723,341

*データ出典：「市町村別決算状況調」より

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