• Google+でシェア

東京都中央区

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 566,960 551,999 564,139 568,320 569,388 565,140 577,861 561,364 561,176 706,419 663,690 625,088 625,088 641,299 621,054 608,981 655,779
（構成比） 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.9% 0.8% 0.8% 1.0% 0.9% 0.8% 0.8% 0.0% 1.9% 1.9% 2.0%
総務費 9,632,467 8,941,319 9,144,385 10,403,653 12,572,036 11,627,654 12,653,283 14,977,906 11,292,862 12,100,542 12,081,013 11,748,831 11,748,831 10,793,148 10,217,639 10,543,936 16,033,217
（構成比） 17.7% 16.3% 16.2% 17.8% 19.5% 17.5% 20.1% 22.3% 16.8% 17.7% 15.8% 15.5% 15.5% 0.0% 31.7% 32.7% 47.8%
民生費 11,686,560 14,413,974 13,609,306 15,366,353 14,448,088 15,846,631 16,559,252 15,965,659 23,335,384 19,765,175 22,767,516 24,724,069 24,724,069 24,073,230 27,009,298 29,371,855 30,356,947
（構成比） 21.5% 26.3% 24.1% 26.3% 22.4% 23.9% 26.3% 23.7% 34.7% 28.9% 29.9% 32.6% 32.6% 0.0% 83.8% 91.0% 90.6%
衛生費 7,150,020 5,826,499 5,868,208 6,130,281 5,862,723 6,025,886 5,700,680 5,903,542 6,033,069 6,120,649 6,050,604 6,020,894 6,020,894 5,976,436 6,263,873 6,324,868 6,466,504
（構成比） 13.1% 10.6% 10.4% 10.5% 9.1% 9.1% 9.1% 8.8% 9.0% 8.9% 7.9% 7.9% 7.9% 0.0% 19.4% 19.6% 19.3%
労働費 167,690 168,228 171,197 163,555 172,764 166,769 176,451 270,327 227,389 259,329 237,296 201,218 201,218 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.4% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 28,862 30,837 26,830 31,458 22,302 26,141 53,159 57,450 57,450 49,738 43,138 46,882 46,401
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1%
商工費 2,869,969 3,036,036 2,901,963 2,536,174 2,585,231 2,540,070 2,956,686 3,666,649 3,799,360 4,499,500 4,344,926 4,057,138 4,057,138 3,414,380 3,388,040 3,299,777 3,172,045
（構成比） 5.3% 5.5% 5.1% 4.3% 4.0% 3.8% 4.7% 5.5% 5.6% 6.6% 5.7% 5.3% 5.3% 0.0% 10.5% 10.2% 9.5%
土木費 9,963,635 9,879,860 8,906,904 9,779,270 14,490,871 15,978,148 10,540,223 13,654,890 10,282,757 12,780,987 12,914,621 13,508,903 13,508,903 20,023,922 28,894,079 22,298,434 14,371,688
（構成比） 18.3% 18.1% 15.8% 16.7% 22.4% 24.1% 16.7% 20.3% 15.3% 18.7% 16.9% 17.8% 17.8% 0.0% 89.6% 69.1% 42.9%
消防費 236,179 248,643 227,931 236,019 307,725 382,059 510,063 426,652 266,251 406,334 494,481 378,503 378,503 558,038 533,675 457,136 499,016
（構成比） 0.4% 0.5% 0.4% 0.4% 0.5% 0.6% 0.8% 0.6% 0.4% 0.6% 0.6% 0.5% 0.5% 0.0% 1.7% 1.4% 1.5%
教育費 8,185,780 7,612,092 9,100,727 9,592,463 10,606,424 11,380,508 11,543,481 10,423,844 10,492,116 10,800,478 15,974,184 13,999,422 13,999,422 16,657,114 17,740,744 28,432,993 15,452,210
（構成比） 15.0% 13.9% 16.1% 16.4% 16.4% 17.2% 18.3% 15.5% 15.6% 15.8% 20.9% 18.4% 18.4% 0.0% 55.0% 88.1% 46.1%
災害復旧費 0 0 0 0 0 0 0 0 9,296 189,099 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% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 3,991,181 4,039,332 5,953,613 3,635,312 2,989,510 1,777,103 1,683,586 1,381,020 979,887 749,959 680,896 587,718 587,718 655,527 847,580 888,571 644,322
（構成比） 7.3% 7.4% 10.5% 6.2% 4.6% 2.7% 2.7% 2.1% 1.5% 1.1% 0.9% 0.8% 0.8% 0.0% 2.6% 2.8% 1.9%
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 2,590,936 3,902,526 3,156,836 3,716,515 3,361,409 3,384,378 3,352,588 3,264,740 4,202,238 3,662,648 4,153,803 3,947,332 3,947,332 4,774,813 4,959,418 5,052,026 4,594,127
（構成比） 22.2% 27.1% 23.2% 24.2% 23.3% 21.4% 20.2% 20.4% 18.0% 18.5% 18.2% 16.0% 16.0% 19.8% 18.4% 17.2% 15.1%
老人福祉費 2,832,644 4,454,320 3,695,547 4,834,922 3,853,550 3,346,601 3,484,520 3,697,837 4,058,693 4,111,666 5,957,636 6,390,263 6,390,263 4,112,813 5,717,743 5,059,696 5,157,011
（構成比） 24.2% 30.9% 27.2% 31.5% 26.7% 21.1% 21.0% 23.2% 17.4% 20.8% 26.2% 25.8% 25.8% 17.1% 21.2% 17.2% 17.0%
児童福祉費 4,649,941 4,324,194 4,969,097 5,112,379 5,469,651 7,132,478 7,722,716 6,937,476 12,779,428 9,649,263 10,130,577 11,855,235 11,855,235 12,574,536 13,673,775 16,578,740 17,960,027
（構成比） 39.8% 30.0% 36.5% 33.3% 37.9% 45.0% 46.6% 43.5% 54.8% 48.8% 44.5% 48.0% 48.0% 52.2% 50.6% 56.4% 59.2%
生活保護費 1,612,920 1,732,904 1,783,948 1,702,417 1,763,338 1,983,174 1,999,268 2,065,536 2,244,121 2,311,000 2,521,415 2,531,229 2,531,229 2,611,068 2,657,408 2,681,283 2,644,682
（構成比） 13.8% 12.0% 13.1% 11.1% 12.2% 12.5% 12.1% 12.9% 9.6% 11.7% 11.1% 10.2% 10.2% 10.8% 9.8% 9.1% 8.7%
災害復旧費 119 30 3,878 120 140 0 160 70 50,904 30,598 4,085 10 10 0 954 110 1,100
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 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） 10,199,427 9,493,318 9,708,524 10,971,973 13,141,424 12,192,794 13,231,144 15,539,270 11,854,038 12,806,961 12,744,703 12,373,919 12,373,919 11,434,447 10,838,693 11,152,917 16,688,996
人口（人） 83,407 86,957 90,190 95,083 99,937 103,013 107,793 111,460 115,008 118,382 121,468 129,640 132,610 138,088 142,995 149,640 156,823

*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） 11,686,560 14,413,974 13,609,306 15,366,353 14,448,088 15,846,631 16,559,252 15,965,659 23,335,384 19,765,175 22,767,516 24,724,069 24,724,069 24,073,230 27,009,298 29,371,855 30,356,947
人口（人） 83,407 86,957 90,190 95,083 99,937 103,013 107,793 111,460 115,008 118,382 121,468 129,640 132,610 138,088 142,995 149,640 156,823

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる