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東京都港区

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 670,294 627,442 626,470 617,844 614,474 644,133 669,533 663,338 655,141 821,135 743,459 717,192 717,192 768,571 727,103 742,259 750,257
（構成比） 0.8% 0.8% 0.7% 0.5% 0.6% 0.6% 0.6% 0.6% 0.7% 0.8% 0.7% 0.7% 0.7% 0.0% 1.5% 1.4% 1.3%
総務費 12,775,261 15,645,118 16,232,091 15,670,687 26,830,933 26,418,100 28,180,294 20,042,866 16,729,963 16,600,672 18,402,637 15,501,774 15,501,774 15,660,309 23,194,215 16,985,216 22,127,722
（構成比） 15.6% 20.4% 16.8% 13.1% 25.8% 25.6% 25.2% 16.6% 16.9% 16.4% 18.4% 14.6% 14.6% 0.0% 47.6% 31.4% 38.3%
民生費 23,757,562 23,643,565 27,193,465 47,083,012 30,009,464 27,822,604 30,415,221 41,801,004 36,359,225 40,980,070 44,662,353 43,481,261 43,481,261 57,801,355 51,412,682 62,640,269 58,610,257
（構成比） 29.0% 30.8% 28.2% 39.5% 28.8% 26.9% 27.2% 34.7% 36.7% 40.6% 44.6% 40.9% 40.9% 0.0% 105.6% 115.7% 101.3%
衛生費 6,966,625 6,903,474 7,108,429 7,059,604 8,039,620 8,767,355 10,560,836 10,578,578 10,492,058 13,272,861 9,662,615 11,015,781 11,015,781 9,847,985 10,288,597 10,931,552 10,856,333
（構成比） 8.5% 9.0% 7.4% 5.9% 7.7% 8.5% 9.4% 8.8% 10.6% 13.2% 9.7% 10.4% 10.4% 0.0% 21.1% 20.2% 18.8%
労働費 246,398 233,857 253,645 324,030 210,986 243,423 269,985 377,682 812,845 572,425 369,334 294,113 294,113 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.8% 0.6% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 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%
商工費 950,105 1,237,873 1,223,952 1,251,959 1,397,725 1,470,879 1,651,842 2,400,218 2,977,313 3,968,398 2,611,011 2,578,841 2,578,841 2,138,321 1,945,171 1,904,267 2,106,489
（構成比） 1.2% 1.6% 1.3% 1.0% 1.3% 1.4% 1.5% 2.0% 3.0% 3.9% 2.6% 2.4% 2.4% 0.0% 4.0% 3.5% 3.6%
土木費 13,548,713 9,542,544 15,967,397 18,995,398 13,964,355 17,957,278 17,822,384 12,991,573 11,984,353 10,672,270 9,333,049 7,997,111 7,997,111 11,010,076 12,605,166 12,178,199 10,477,860
（構成比） 16.6% 12.4% 16.6% 15.9% 13.4% 17.4% 15.9% 10.8% 12.1% 10.6% 9.3% 7.5% 7.5% 0.0% 25.9% 22.5% 18.1%
消防費 2,767,791 427,215 2,396,983 549,718 572,790 2,039,355 792,820 949,271 778,108 1,027,650 1,610,696 2,306,923 2,306,923 1,903,777 8,877,575 43,372,743 13,633,052
（構成比） 3.4% 0.6% 2.5% 0.5% 0.6% 2.0% 0.7% 0.8% 0.8% 1.0% 1.6% 2.2% 2.2% 0.0% 18.2% 80.1% 23.6%
教育費 14,427,016 12,886,771 14,145,028 16,618,692 17,029,119 16,716,493 20,165,027 29,435,418 17,063,980 11,833,397 11,549,398 21,148,029 21,148,029 19,438,231 18,129,849 24,947,653 18,954,680
（構成比） 17.6% 16.8% 14.7% 13.9% 16.4% 16.2% 18.0% 24.4% 17.2% 11.7% 11.5% 19.9% 19.9% 0.0% 37.2% 46.1% 32.8%
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 5,678,632 5,551,008 11,202,776 11,113,697 5,395,486 1,285,324 1,268,174 1,260,883 1,236,280 1,183,511 1,183,511 1,186,711 1,186,711 1,142,029 959,291 765,104 377,629
（構成比） 6.9% 7.2% 11.6% 9.3% 5.2% 1.2% 1.1% 1.0% 1.2% 1.2% 1.2% 1.1% 1.1% 0.0% 2.0% 1.4% 0.7%
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 5,909,410 5,684,050 8,643,486 6,059,219 7,098,991 6,374,415 6,515,590 6,483,396 7,703,546 8,325,355 8,460,037 8,685,988 8,685,988 12,001,774 13,042,158 11,058,324 11,065,020
（構成比） 24.9% 24.0% 31.8% 12.9% 23.7% 22.9% 21.4% 15.5% 21.2% 20.3% 18.9% 20.0% 20.0% 20.8% 25.4% 17.7% 18.9%
老人福祉費 7,268,840 6,674,421 6,911,716 26,482,866 7,395,439 7,594,982 6,499,831 8,883,707 7,569,535 8,294,440 8,945,660 8,535,037 8,535,037 8,435,902 8,639,654 9,656,696 9,170,326
（構成比） 30.6% 28.2% 25.4% 56.2% 24.6% 27.3% 21.4% 21.3% 20.8% 20.2% 20.0% 19.6% 19.6% 14.6% 16.8% 15.4% 15.6%
児童福祉費 6,667,510 6,993,378 7,297,269 10,164,657 11,079,034 9,611,353 13,339,340 22,226,946 16,413,252 19,147,144 21,840,760 20,845,203 20,845,203 31,955,326 24,313,399 36,655,266 33,239,455
（構成比） 28.1% 29.6% 26.8% 21.6% 36.9% 34.5% 43.9% 53.2% 45.1% 46.7% 48.9% 47.9% 47.9% 55.3% 47.3% 58.5% 56.7%
生活保護費 3,910,662 4,290,655 4,338,040 4,375,147 4,435,153 4,237,819 4,059,194 4,206,057 4,652,955 5,189,090 5,409,830 5,414,153 5,414,153 5,408,273 5,416,681 5,268,583 5,135,366
（構成比） 16.5% 18.1% 16.0% 9.3% 14.8% 15.2% 13.3% 10.1% 12.8% 12.7% 12.1% 12.5% 12.5% 9.4% 10.5% 8.4% 8.8%
災害復旧費 1,140 1,061 2,954 1,123 847 4,035 1,266 898 19,937 24,041 6,066 880 880 80 790 1,400 90
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 13,445,555 16,272,560 16,858,561 16,288,531 27,445,407 27,062,233 28,849,827 20,706,204 17,385,104 17,421,807 19,146,096 16,218,966 16,218,966 16,428,880 23,921,318 17,727,475 22,877,979
人口（人） 162,724 164,697 168,060 172,237 180,965 189,536 195,928 199,841 202,505 206,471 210,022 232,786 235,337 240,585 243,977 249,242 253,639

*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） 23,757,562 23,643,565 27,193,465 47,083,012 30,009,464 27,822,604 30,415,221 41,801,004 36,359,225 40,980,070 44,662,353 43,481,261 43,481,261 57,801,355 51,412,682 62,640,269 58,610,257
人口（人） 162,724 164,697 168,060 172,237 180,965 189,536 195,928 199,841 202,505 206,471 210,022 232,786 235,337 240,585 243,977 249,242 253,639

*データ出典：「市町村別決算状況調」より

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