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東京都練馬区

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 893,603 939,763 967,968 947,659 927,177 971,711 971,816 964,146 957,038 1,224,573 1,101,569 1,074,860 1,074,860 1,112,579 1,036,401 975,201 996,573
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.6% 0.5% 0.5% 0.5% 0.0% 1.2% 1.1% 1.1%
総務費 18,115,613 19,540,839 17,454,231 24,694,514 37,076,608 33,831,128 25,614,846 29,100,115 18,063,169 17,536,881 17,826,474 20,543,673 20,543,673 27,159,565 23,446,212 20,016,893 21,168,601
（構成比） 9.9% 10.7% 9.6% 12.8% 18.5% 16.4% 12.3% 12.7% 8.2% 8.0% 8.0% 9.1% 9.1% 0.0% 28.0% 22.8% 23.5%
民生費 76,080,679 79,174,756 81,195,255 83,669,228 84,843,556 90,466,549 91,754,233 98,383,850 113,479,238 117,178,015 122,381,036 124,606,086 124,606,086 137,612,636 142,814,200 145,034,827 148,839,972
（構成比） 41.6% 43.2% 44.7% 43.3% 42.2% 43.9% 44.1% 43.0% 51.7% 53.2% 55.0% 55.2% 55.2% 0.0% 170.7% 164.8% 165.1%
衛生費 18,639,375 18,482,102 19,181,212 18,787,225 16,490,066 18,217,544 17,652,273 17,219,605 17,293,057 17,129,783 18,474,499 17,522,070 17,522,070 17,108,139 22,832,469 18,629,693 18,662,520
（構成比） 10.2% 10.1% 10.6% 9.7% 8.2% 8.8% 8.5% 7.5% 7.9% 7.8% 8.3% 7.8% 7.8% 0.0% 27.3% 21.2% 20.7%
労働費 732,001 507,303 538,231 393,192 376,874 742,763 730,400 1,061,001 1,137,283 1,295,235 1,542,070 826,553 826,553 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.2% 0.2% 0.4% 0.4% 0.5% 0.5% 0.6% 0.7% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 187,880 229,753 159,509 261,379 166,657 210,902 192,817 215,009 1,207,321 1,084,860 241,082 262,266 262,266 297,153 357,621 438,290 458,669
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.6% 0.5% 0.1% 0.1% 0.1% 0.0% 0.4% 0.5% 0.5%
商工費 1,231,852 1,394,257 1,425,827 1,432,052 1,563,504 1,673,359 2,031,818 2,331,366 2,148,838 1,992,337 1,753,348 2,458,204 2,458,204 2,057,725 1,677,630 1,736,439 1,663,138
（構成比） 0.7% 0.8% 0.8% 0.7% 0.8% 0.8% 1.0% 1.0% 1.0% 0.9% 0.8% 1.1% 1.1% 0.0% 2.0% 2.0% 1.8%
土木費 23,605,413 19,564,799 20,499,845 23,462,381 19,195,781 19,594,764 21,153,556 35,804,143 25,792,035 24,948,695 22,561,121 20,295,128 20,295,128 17,309,731 23,214,256 18,827,461 23,297,043
（構成比） 12.9% 10.7% 11.3% 12.1% 9.6% 9.5% 10.2% 15.7% 11.8% 11.3% 10.1% 9.0% 9.0% 0.0% 27.8% 21.4% 25.8%
消防費 417,391 544,863 412,281 414,227 565,778 642,469 711,992 827,859 947,308 649,376 948,889 927,763 927,763 1,383,911 1,776,567 1,442,772 2,039,031
（構成比） 0.2% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 0.0% 2.1% 1.6% 2.3%
教育費 26,661,430 27,771,370 25,651,750 25,254,231 26,853,617 25,221,778 29,280,182 30,508,318 28,029,299 25,453,388 25,252,909 27,014,264 27,014,264 30,739,008 31,984,391 32,419,829 35,673,638
（構成比） 14.6% 15.1% 14.1% 13.1% 13.4% 12.2% 14.1% 13.3% 12.8% 11.6% 11.3% 12.0% 12.0% 0.0% 38.2% 36.8% 39.6%
災害復旧費 0 0 0 0 0 0 0 0 0 567 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 16,317,995 15,164,730 14,280,511 13,921,464 12,878,777 14,451,701 18,013,976 12,176,016 10,418,602 11,559,814 10,506,898 10,240,313 10,240,313 5,444,027 5,163,015 5,294,012 5,294,984
（構成比） 8.9% 8.3% 7.9% 7.2% 6.4% 7.0% 8.7% 5.3% 4.7% 5.3% 4.7% 4.5% 4.5% 0.0% 6.2% 6.0% 5.9%
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 20,498,769 21,661,356 21,246,205 21,380,928 20,047,451 22,713,611 20,607,186 21,250,256 25,666,249 24,546,951 25,115,194 25,298,809 25,298,809 30,462,960 30,255,600 29,035,351 28,868,156
（構成比） 26.9% 27.4% 26.2% 25.6% 23.6% 25.1% 22.5% 21.6% 22.6% 20.9% 20.5% 20.3% 20.3% 22.1% 21.2% 20.0% 19.4%
老人福祉費 11,347,317 10,693,328 10,553,612 10,751,323 11,012,923 11,379,310 13,287,530 14,750,548 14,714,500 14,838,094 16,086,320 16,302,927 16,302,927 17,208,406 19,280,144 18,346,976 19,382,761
（構成比） 14.9% 13.5% 13.0% 12.8% 13.0% 12.6% 14.5% 15.0% 13.0% 12.7% 13.1% 13.1% 13.1% 12.5% 13.5% 12.7% 13.0%
児童福祉費 25,135,093 26,530,318 27,926,731 28,766,678 30,621,256 33,462,987 34,388,264 36,252,440 43,982,109 46,689,736 48,463,756 49,516,495 49,516,495 55,526,646 58,573,340 63,002,657 66,247,151
（構成比） 33.0% 33.5% 34.4% 34.4% 36.1% 37.0% 37.5% 36.8% 38.8% 39.8% 39.6% 39.7% 39.7% 40.3% 41.0% 43.4% 44.5%
生活保護費 19,097,940 20,287,443 21,452,516 22,757,429 23,160,281 22,907,630 23,469,483 26,125,994 29,088,204 31,050,399 32,699,998 33,484,298 33,484,298 34,411,345 34,703,302 34,644,764 34,338,939
（構成比） 25.1% 25.6% 26.4% 27.2% 27.3% 25.3% 25.6% 26.6% 25.6% 26.5% 26.7% 26.9% 26.9% 25.0% 24.3% 23.9% 23.1%
災害復旧費 1,560 2,311 16,191 12,870 1,645 3,011 1,770 4,612 28,176 52,835 15,768 3,557 3,557 3,279 1,814 5,079 2,965
（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%
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） 19,009,216 20,480,602 18,422,199 25,642,173 38,003,785 34,802,839 26,586,662 30,064,261 19,020,207 18,761,454 18,928,043 21,618,533 21,618,533 28,272,144 24,482,613 20,992,094 22,165,174
人口（人） 657,945 663,185 667,930 671,266 675,784 680,362 686,208 690,783 693,276 694,666 695,432 709,609 711,212 714,656 719,109 723,711 728,479

*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） 76,080,679 79,174,756 81,195,255 83,669,228 84,843,556 90,466,549 91,754,233 98,383,850 113,479,238 117,178,015 122,381,036 124,606,086 124,606,086 137,612,636 142,814,200 145,034,827 148,839,972
人口（人） 657,945 663,185 667,930 671,266 675,784 680,362 686,208 690,783 693,276 694,666 695,432 709,609 711,212 714,656 719,109 723,711 728,479

*データ出典：「市町村別決算状況調」より

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