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東京都板橋区

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 842,980 871,388 887,256 877,805 865,593 802,538 815,813 810,489 797,436 1,035,376 942,185 915,792 915,792 970,174 903,067 905,746 898,292
（構成比） 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.0% 1.4% 1.5% 1.4%
総務費 13,706,111 16,757,303 16,761,162 19,647,784 19,279,192 19,998,072 20,879,725 24,662,727 16,099,475 15,128,868 17,065,569 17,319,706 17,319,706 19,002,150 18,482,465 20,580,138 22,070,834
（構成比） 9.3% 11.1% 11.1% 12.5% 11.6% 11.9% 12.3% 14.4% 9.2% 8.4% 9.6% 9.8% 9.8% 0.0% 29.5% 33.6% 34.7%
民生費 73,747,056 77,075,651 77,152,867 78,639,089 79,961,089 82,708,349 86,106,835 86,949,108 101,450,160 105,162,629 105,452,349 108,205,199 108,205,199 116,514,820 121,824,174 122,405,068 122,281,344
（構成比） 50.2% 51.0% 50.9% 49.9% 48.1% 49.3% 50.7% 50.9% 58.0% 58.5% 59.3% 61.2% 61.2% 0.0% 194.5% 199.7% 192.5%
衛生費 16,605,734 16,186,026 17,156,249 15,692,526 16,690,385 16,804,792 13,994,486 14,061,027 14,072,075 14,449,380 14,236,322 14,206,914 14,206,914 14,318,052 14,585,490 15,093,733 14,846,476
（構成比） 11.3% 10.7% 11.3% 10.0% 10.0% 10.0% 8.2% 8.2% 8.0% 8.0% 8.0% 8.0% 8.0% 0.0% 23.3% 24.6% 23.4%
労働費 303,209 288,293 183,762 170,614 57,092 101,524 93,443 284,747 456,757 376,086 145,972 173,251 173,251 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.0% 0.1% 0.1% 0.2% 0.3% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 148,253 131,084 126,559 111,342 109,668 112,975 138,632 124,047 116,638 107,066 113,615 102,784 102,784 102,877 100,249 142,068 129,739
（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 1,627,693 1,130,673 816,702 1,064,559 1,093,237 1,073,901 1,132,210 1,617,262 1,347,303 1,342,892 1,186,745 1,109,845 1,109,845 1,522,847 1,215,334 1,206,306 1,206,783
（構成比） 1.1% 0.7% 0.5% 0.7% 0.7% 0.6% 0.7% 0.9% 0.8% 0.7% 0.7% 0.6% 0.6% 0.0% 1.9% 2.0% 1.9%
土木費 10,518,181 10,310,054 9,762,467 14,171,887 9,860,243 10,355,789 12,043,769 12,268,078 10,648,511 9,699,576 9,321,745 9,894,083 9,894,083 9,664,536 11,103,911 16,705,175 14,863,090
（構成比） 7.2% 6.8% 6.4% 9.0% 5.9% 6.2% 7.1% 7.2% 6.1% 5.4% 5.2% 5.6% 5.6% 0.0% 17.7% 27.2% 23.4%
消防費 622,317 461,296 424,389 409,054 678,724 1,290,210 408,804 448,247 467,880 744,875 1,009,692 661,004 661,004 694,108 483,561 537,368 456,098
（構成比） 0.4% 0.3% 0.3% 0.3% 0.4% 0.8% 0.2% 0.3% 0.3% 0.4% 0.6% 0.4% 0.4% 0.0% 0.8% 0.9% 0.7%
教育費 18,925,796 18,665,776 19,387,864 18,412,334 28,356,594 25,536,340 25,823,703 22,376,249 22,976,247 25,688,607 22,635,488 18,859,035 18,859,035 28,494,041 27,876,176 25,331,564 29,245,572
（構成比） 12.9% 12.3% 12.8% 11.7% 17.1% 15.2% 15.2% 13.1% 13.1% 14.3% 12.7% 10.7% 10.7% 0.0% 44.5% 41.3% 46.0%
災害復旧費 0 0 0 0 0 0 0 0 0 97,861 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 9,781,065 9,303,978 8,901,658 8,448,897 9,181,376 8,915,150 8,236,066 7,225,489 6,511,495 5,953,444 5,660,781 5,235,661 5,235,661 7,001,080 3,765,724 4,131,196 3,396,158
（構成比） 6.7% 6.2% 5.9% 5.4% 5.5% 5.3% 4.9% 4.2% 3.7% 3.3% 3.2% 3.0% 3.0% 0.0% 6.0% 6.7% 5.3%
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 17,883,650 19,495,886 17,710,282 17,874,186 17,386,311 18,665,991 18,678,863 17,370,450 20,293,493 20,946,100 19,914,047 21,514,607 21,514,607 23,779,748 26,889,617 25,956,809 24,608,185
（構成比） 24.2% 25.3% 23.0% 22.7% 21.7% 22.6% 21.7% 20.0% 20.0% 19.9% 18.9% 19.9% 19.9% 20.4% 22.1% 21.2% 20.1%
老人福祉費 11,057,739 10,236,210 10,856,598 10,718,037 10,827,814 11,611,760 13,017,492 12,382,028 13,314,883 13,344,692 13,463,499 13,354,139 13,354,139 13,972,258 14,625,795 14,855,875 15,056,614
（構成比） 15.0% 13.3% 14.1% 13.6% 13.5% 14.0% 15.1% 14.2% 13.1% 12.7% 12.8% 12.3% 12.3% 12.0% 12.0% 12.1% 12.3%
児童福祉費 24,054,573 24,450,658 25,076,870 25,790,053 26,561,504 27,595,267 28,528,721 28,693,414 35,396,807 36,299,808 35,236,882 35,248,665 35,248,665 40,601,003 42,748,449 44,154,805 45,872,253
（構成比） 32.6% 31.7% 32.5% 32.8% 33.2% 33.4% 33.1% 33.0% 34.9% 34.5% 33.4% 32.6% 32.6% 34.8% 35.1% 36.1% 37.5%
生活保護費 20,749,574 22,891,272 23,491,260 24,254,798 25,183,430 24,833,956 25,879,314 28,501,626 32,441,667 34,458,368 36,768,317 38,025,921 38,025,921 38,116,555 37,515,111 37,411,444 36,723,923
（構成比） 28.1% 29.7% 30.4% 30.8% 31.5% 30.0% 30.1% 32.8% 32.0% 32.8% 34.9% 35.1% 35.1% 32.7% 30.8% 30.6% 30.0%
災害復旧費 1,520 1,625 17,857 2,015 2,030 1,375 2,445 1,590 3,310 113,661 69,604 61,867 61,867 45,256 45,202 26,135 20,369
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 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） 14,549,091 17,628,691 17,648,418 20,525,589 20,144,785 20,800,610 21,695,538 25,473,216 16,896,911 16,164,244 18,007,754 18,235,498 18,235,498 19,972,324 19,385,532 21,485,884 22,969,126
人口（人） 503,286 506,732 506,952 506,411 509,313 511,651 513,589 516,905 518,242 517,634 519,283 537,668 540,040 544,172 550,758 557,309 561,713

*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） 73,747,056 77,075,651 77,152,867 78,639,089 79,961,089 82,708,349 86,106,835 86,949,108 101,450,160 105,162,629 105,452,349 108,205,199 108,205,199 116,514,820 121,824,174 122,405,068 122,281,344
人口（人） 503,286 506,732 506,952 506,411 509,313 511,651 513,589 516,905 518,242 517,634 519,283 537,668 540,040 544,172 550,758 557,309 561,713

*データ出典：「市町村別決算状況調」より

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