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東京都狛江市

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 301,346 308,092 312,770 311,020 305,596 268,135 266,132 265,072 287,589 367,386 340,724 322,544 326,192 333,106 314,666 312,095 307,038
（構成比） 1.3% 1.4% 1.5% 1.5% 1.4% 1.2% 1.3% 1.1% 1.2% 1.5% 1.4% 1.3% 1.3% 3.6% 3.4% 3.2% 3.0%
総務費 2,841,106 2,926,028 2,464,346 2,375,131 2,568,421 3,267,315 2,539,641 3,840,490 3,004,100 2,776,118 2,989,017 3,700,689 3,539,418 3,708,878 2,643,294 3,111,101 2,846,498
（構成比） 12.7% 13.3% 11.5% 11.4% 11.8% 14.9% 12.0% 16.4% 12.4% 11.0% 12.1% 15.0% 13.6% 39.6% 28.6% 31.5% 28.0%
民生費 7,248,876 7,504,509 7,722,638 7,652,839 7,671,646 8,085,392 8,352,277 8,759,883 10,247,879 10,630,662 11,131,387 11,215,097 12,274,151 13,468,927 13,898,127 14,286,199 15,141,499
（構成比） 32.3% 34.0% 36.0% 36.7% 35.2% 37.0% 39.4% 37.4% 42.3% 42.2% 44.9% 45.5% 47.1% 144.0% 150.2% 144.7% 149.0%
衛生費 2,531,706 2,479,832 2,387,879 2,316,802 2,308,137 2,070,516 2,032,482 2,102,480 2,326,668 1,979,501 2,022,334 1,952,938 1,854,482 1,890,368 1,791,552 2,117,435 1,971,845
（構成比） 11.3% 11.3% 11.1% 11.1% 10.6% 9.5% 9.6% 9.0% 9.6% 7.9% 8.2% 7.9% 7.1% 20.2% 19.4% 21.5% 19.4%
労働費 67,629 60,403 59,937 64,795 58,170 62,622 54,159 105,505 95,407 449,369 302,762 96,915 83,990 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.4% 1.8% 1.2% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 25,296 25,938 23,659 31,700 22,269 22,774 20,648 23,616 25,770 25,830 36,777 28,228 32,861 30,526 36,047 44,208 36,665
（構成比） 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.4% 0.4%
商工費 92,992 92,370 90,341 67,374 74,260 69,211 82,344 124,306 123,568 96,271 85,577 86,426 89,215 179,540 80,795 105,510 128,276
（構成比） 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.4% 0.5% 0.5% 0.4% 0.3% 0.4% 0.3% 1.9% 0.9% 1.1% 1.3%
土木費 3,148,189 2,489,276 2,202,099 1,515,734 1,700,577 1,643,250 1,752,920 1,661,923 1,628,576 1,753,630 1,435,483 1,438,152 1,534,974 2,106,878 2,047,847 1,931,757 2,012,333
（構成比） 14.0% 11.3% 10.3% 7.3% 7.8% 7.5% 8.3% 7.1% 6.7% 7.0% 5.8% 5.8% 5.9% 22.5% 22.1% 19.6% 19.8%
消防費 1,156,586 1,142,157 1,160,149 1,147,139 1,128,828 1,127,888 1,104,769 1,149,729 1,137,525 1,146,179 1,105,229 1,123,625 1,164,259 1,136,992 1,292,329 1,091,771 1,076,178
（構成比） 5.2% 5.2% 5.4% 5.5% 5.2% 5.2% 5.2% 4.9% 4.7% 4.6% 4.5% 4.6% 4.5% 12.2% 14.0% 11.1% 10.6%
教育費 2,415,234 2,419,064 2,629,738 2,884,614 3,301,117 2,325,809 2,389,711 2,788,495 2,795,839 3,351,929 2,779,609 2,198,417 2,768,791 3,160,097 2,664,704 2,488,738 3,036,061
（構成比） 10.8% 11.0% 12.2% 13.8% 15.1% 10.6% 11.3% 11.9% 11.5% 13.3% 11.2% 8.9% 10.6% 33.8% 28.8% 25.2% 29.9%
災害復旧費 0 0 0 0 0 0 0 0 0 1,571 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 2,590,887 2,594,492 2,415,012 2,501,405 2,652,211 2,938,174 2,594,202 2,575,014 2,580,741 2,589,131 2,537,767 2,495,068 2,373,071 2,193,131 1,950,948 1,937,557 1,904,736
（構成比） 11.6% 11.8% 11.2% 12.0% 12.2% 13.4% 12.2% 11.0% 10.6% 10.3% 10.2% 10.1% 9.1% 23.4% 21.1% 19.6% 18.7%
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 2,097,134 2,103,245 2,167,666 2,072,806 2,049,567 2,178,461 2,057,064 2,210,316 2,543,176 2,522,063 2,680,445 2,854,238 3,542,512 3,701,474 3,604,602 3,619,541 3,446,499
（構成比） 28.9% 28.0% 28.1% 27.1% 26.7% 26.9% 24.6% 25.2% 24.8% 23.7% 24.1% 25.4% 28.9% 27.5% 25.9% 25.3% 22.8%
老人福祉費 1,372,178 1,372,616 1,365,655 1,352,497 1,296,296 1,319,403 1,547,619 1,553,423 1,618,991 1,693,193 1,811,055 1,857,651 1,979,157 2,025,131 2,388,131 2,230,809 2,246,479
（構成比） 18.9% 18.3% 17.7% 17.7% 16.9% 16.3% 18.5% 17.7% 15.8% 15.9% 16.3% 16.6% 16.1% 15.0% 17.2% 15.6% 14.8%
児童福祉費 2,489,183 2,582,148 2,637,715 2,664,946 2,757,401 2,914,545 3,003,174 3,122,233 4,063,976 4,312,425 4,514,387 4,386,257 4,695,835 5,619,589 5,681,721 6,169,377 7,159,088
（構成比） 34.3% 34.4% 34.2% 34.8% 35.9% 36.0% 36.0% 35.6% 39.7% 40.6% 40.6% 39.1% 38.3% 41.7% 40.9% 43.2% 47.3%
生活保護費 1,290,381 1,446,420 1,544,697 1,561,400 1,568,352 1,672,573 1,744,340 1,873,791 2,021,696 2,092,628 2,123,701 2,116,741 2,056,517 2,122,673 2,223,673 2,266,322 2,289,383
（構成比） 17.8% 19.3% 20.0% 20.4% 20.4% 20.7% 20.9% 21.4% 19.7% 19.7% 19.1% 18.9% 16.8% 15.8% 16.0% 15.9% 15.1%
災害復旧費 0 80 6,905 1,190 30 410 80 120 40 10,353 1,799 210 130 60 0 150 50
（構成比） 0.0% 0.0% 0.1% 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%
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） 3,142,452 3,234,120 2,777,116 2,686,151 2,874,017 3,535,450 2,805,773 4,105,562 3,291,689 3,143,504 3,329,741 4,023,233 3,865,610 4,041,984 2,957,960 3,423,196 3,153,536
人口（人） 74,382 75,016 75,248 75,778 76,126 76,169 76,131 76,223 76,251 75,918 76,025 77,209 77,923 79,096 80,008 80,807 81,788

*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） 7,248,876 7,504,509 7,722,638 7,652,839 7,671,646 8,085,392 8,352,277 8,759,883 10,247,879 10,630,662 11,131,387 11,215,097 12,274,151 13,468,927 13,898,127 14,286,199 15,141,499
人口（人） 74,382 75,016 75,248 75,778 76,126 76,169 76,131 76,223 76,251 75,918 76,025 77,209 77,923 79,096 80,008 80,807 81,788

*データ出典：「市町村別決算状況調」より

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