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東京都杉並区

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 916,824 852,139 862,503 826,638 794,742 861,536 890,872 855,811 862,152 1,097,987 990,608 968,643 968,643 994,160 937,088 906,593 900,397
（構成比） 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.0% 1.5% 1.6% 1.5%
総務費 25,472,169 15,606,699 18,806,769 23,272,208 31,306,552 25,580,089 23,177,955 25,924,832 24,492,578 24,579,396 26,566,528 25,590,618 25,590,618 22,380,253 21,496,971 26,541,373 24,817,221
（構成比） 19.4% 12.6% 14.1% 17.7% 22.1% 17.0% 15.4% 17.4% 16.0% 16.1% 16.5% 15.8% 15.8% 0.0% 34.7% 46.8% 41.9%
民生費 48,385,115 52,430,465 52,730,062 55,223,784 54,656,234 59,290,572 61,038,569 65,807,027 74,235,119 76,305,799 79,160,830 81,333,018 81,333,018 91,834,913 98,356,249 101,350,298 103,433,015
（構成比） 36.8% 42.3% 39.6% 42.0% 38.6% 39.3% 40.5% 44.1% 48.4% 50.0% 49.3% 50.3% 50.3% 0.0% 158.6% 178.7% 174.6%
衛生費 14,550,269 14,276,048 14,194,233 14,097,033 13,994,203 14,602,523 14,070,686 13,522,034 12,754,664 13,173,846 13,835,725 13,590,814 13,590,814 13,998,719 13,951,493 13,896,701 13,681,210
（構成比） 11.1% 11.5% 10.7% 10.7% 9.9% 9.7% 9.3% 9.1% 8.3% 8.6% 8.6% 8.4% 8.4% 0.0% 22.5% 24.5% 23.1%
労働費 475,217 460,220 451,480 455,570 470,184 434,489 449,445 580,062 692,758 1,032,661 721,235 561,213 561,213 0 0 0 0
（構成比） 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.5% 0.7% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 56,278 67,719 78,127 64,834 60,352 79,988 87,737 45,255 56,201 40,549 61,574 63,195 63,195 91,349 73,978 132,356 1,435,479
（構成比） 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 2.4%
商工費 853,240 1,147,846 756,277 666,051 722,850 717,833 647,341 797,177 791,520 849,060 945,318 804,631 804,631 1,260,444 1,190,443 1,740,519 928,746
（構成比） 0.6% 0.9% 0.6% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 0.0% 1.9% 3.1% 1.6%
土木費 10,705,609 10,139,222 11,862,756 8,920,039 12,281,959 12,178,424 13,084,745 12,642,005 11,306,296 8,859,836 15,200,006 13,386,369 13,386,369 12,129,532 13,260,643 13,590,171 11,714,491
（構成比） 8.1% 8.2% 8.9% 6.8% 8.7% 8.1% 8.7% 8.5% 7.4% 5.8% 9.5% 8.3% 8.3% 0.0% 21.4% 24.0% 19.8%
消防費 390,773 633,696 622,764 1,668,371 813,809 669,319 714,351 523,005 439,336 591,996 598,143 682,414 682,414 1,116,209 1,289,289 1,220,047 836,606
（構成比） 0.3% 0.5% 0.5% 1.3% 0.6% 0.4% 0.5% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.0% 2.1% 2.2% 1.4%
教育費 18,855,916 18,158,027 18,345,768 17,584,147 19,308,653 22,201,605 22,171,177 20,958,435 23,559,992 22,330,605 21,145,712 22,973,648 22,973,648 19,906,263 26,380,612 22,533,974 26,579,052
（構成比） 14.3% 14.6% 13.8% 13.4% 13.6% 14.7% 14.7% 14.1% 15.4% 14.6% 13.2% 14.2% 14.2% 0.0% 42.5% 39.7% 44.9%
災害復旧費 0 0 0 96,294 0 0 0 0 67,276 82,334 0 0 0 0 0 0 785
（構成比） 0.0% 0.0% 0.0% 0.1% 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%
公債費 10,865,425 10,295,433 14,463,642 8,762,316 7,281,078 14,270,821 14,378,332 7,448,161 4,002,741 3,752,247 1,438,829 1,742,932 1,742,932 2,649,164 1,810,847 2,406,242 2,603,457
（構成比） 8.3% 8.3% 10.9% 6.7% 5.1% 9.5% 9.5% 5.0% 2.6% 2.5% 0.9% 1.1% 1.1% 0.0% 2.9% 4.2% 4.4%
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 12,378,669 13,729,319 13,334,415 13,773,364 13,631,459 13,979,527 13,621,487 15,989,572 17,354,750 16,479,707 18,445,730 18,005,644 18,005,644 21,300,050 21,998,787 20,222,270 19,016,830
（構成比） 25.6% 26.2% 25.3% 24.9% 24.9% 23.6% 22.3% 24.3% 23.4% 21.6% 23.3% 22.1% 22.1% 23.2% 22.4% 20.0% 18.4%
老人福祉費 10,214,768 10,888,462 10,384,244 11,393,826 10,122,362 12,312,543 12,844,543 12,937,732 13,240,720 14,439,810 14,235,686 15,000,698 15,000,698 15,467,733 15,378,114 16,331,451 15,841,883
（構成比） 21.1% 20.8% 19.7% 20.6% 18.5% 20.8% 21.0% 19.7% 17.8% 18.9% 18.0% 18.4% 18.4% 16.8% 15.6% 16.1% 15.3%
児童福祉費 16,867,497 17,840,480 18,315,960 18,620,394 19,107,871 20,919,606 22,043,660 23,154,578 28,665,780 29,629,167 29,973,137 31,633,253 31,633,253 37,824,959 44,016,096 47,975,624 52,361,534
（構成比） 34.9% 34.0% 34.7% 33.7% 35.0% 35.3% 36.1% 35.2% 38.6% 38.8% 37.9% 38.9% 38.9% 41.2% 44.8% 47.3% 50.6%
生活保護費 8,915,114 9,963,255 10,685,456 11,374,594 11,784,619 12,069,009 12,518,953 13,715,336 14,916,184 15,565,202 16,483,880 16,683,670 16,683,670 17,233,355 16,954,303 16,810,644 16,200,943
（構成比） 18.4% 19.0% 20.3% 20.6% 21.6% 20.4% 20.5% 20.8% 20.1% 20.4% 20.8% 20.5% 20.5% 18.8% 17.2% 16.6% 15.7%
災害復旧費 9,067 8,949 9,987 61,606 9,923 9,887 9,926 9,809 57,685 191,913 22,397 9,753 9,753 8,816 8,949 10,309 11,825
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 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） 26,388,993 16,458,838 19,669,272 24,098,846 32,101,294 26,441,625 24,068,827 26,780,643 25,354,730 25,677,383 27,557,136 26,559,261 26,559,261 23,374,413 22,434,059 27,447,966 25,717,618
人口（人） 508,621 510,952 512,589 513,977 517,811 520,957 525,583 527,942 527,773 527,534 528,706 541,253 542,956 547,165 553,288 558,950 564,489

*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） 48,385,115 52,430,465 52,730,062 55,223,784 54,656,234 59,290,572 61,038,569 65,807,027 74,235,119 76,305,799 79,160,830 81,333,018 81,333,018 91,834,913 98,356,249 101,350,298 103,433,015
人口（人） 508,621 510,952 512,589 513,977 517,811 520,957 525,583 527,942 527,773 527,534 528,706 541,253 542,956 547,165 553,288 558,950 564,489

*データ出典：「市町村別決算状況調」より

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