• Google+でシェア

東京都文京区

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 627,708 599,640 589,026 587,945 584,577 595,893 600,666 583,968 582,092 772,378 683,322 648,725 648,725 692,458 649,402 693,447 633,152
（構成比） 1.0% 1.0% 0.9% 0.9% 0.7% 0.9% 0.9% 0.8% 0.8% 1.1% 0.9% 0.9% 0.9% 0.0% 2.4% 2.5% 2.2%
総務費 10,065,120 12,194,415 16,439,345 16,400,346 18,506,036 17,440,481 15,020,586 15,630,654 17,086,335 14,715,900 11,909,408 11,344,080 11,344,080 17,253,804 13,779,430 11,192,564 12,173,324
（構成比） 16.5% 19.7% 24.1% 24.1% 22.2% 25.0% 22.0% 21.3% 24.3% 20.6% 16.4% 15.0% 15.0% 0.0% 51.3% 40.6% 42.3%
民生費 20,310,630 20,100,714 21,337,923 21,628,099 21,401,994 22,725,580 24,343,216 25,414,321 27,369,594 30,015,090 31,328,049 31,785,593 31,785,593 36,764,484 38,803,692 40,517,062 43,048,075
（構成比） 33.3% 32.5% 31.3% 31.8% 25.7% 32.6% 35.7% 34.6% 39.0% 42.0% 43.1% 41.9% 41.9% 0.0% 144.5% 147.0% 149.7%
衛生費 7,332,048 7,148,387 6,985,772 6,834,018 6,917,121 6,695,340 6,299,800 6,409,455 6,506,603 6,460,525 6,473,344 6,435,424 6,435,424 6,486,193 6,646,854 7,178,682 7,259,586
（構成比） 12.0% 11.6% 10.2% 10.1% 8.3% 9.6% 9.2% 8.7% 9.3% 9.0% 8.9% 8.5% 8.5% 0.0% 24.8% 26.0% 25.2%
労働費 228,817 249,355 167,057 142,789 126,284 128,033 120,517 349,018 496,992 410,473 235,160 148,756 148,756 0 0 0 0
（構成比） 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.5% 0.7% 0.6% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 19,406 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 783,501 852,633 800,084 763,822 732,410 745,609 771,743 3,838,437 785,851 787,179 720,041 665,306 665,306 706,325 578,512 533,181 555,103
（構成比） 1.3% 1.4% 1.2% 1.1% 0.9% 1.1% 1.1% 5.2% 1.1% 1.1% 1.0% 0.9% 0.9% 0.0% 2.2% 1.9% 1.9%
土木費 7,221,830 5,600,973 4,872,981 6,916,785 18,057,493 4,732,843 6,064,746 5,889,876 4,488,883 3,767,975 3,543,273 3,794,659 3,794,659 4,876,175 5,038,442 6,650,162 9,169,807
（構成比） 11.8% 9.1% 7.1% 10.2% 21.7% 6.8% 8.9% 8.0% 6.4% 5.3% 4.9% 5.0% 5.0% 0.0% 18.8% 24.1% 31.9%
消防費 522,489 232,839 225,949 329,554 217,967 499,001 529,062 519,506 641,810 696,905 1,079,704 1,001,029 1,001,029 860,879 960,175 884,579 1,150,448
（構成比） 0.9% 0.4% 0.3% 0.5% 0.3% 0.7% 0.8% 0.7% 0.9% 1.0% 1.5% 1.3% 1.3% 0.0% 3.6% 3.2% 4.0%
教育費 9,819,877 10,561,381 9,344,629 10,051,327 13,352,106 12,270,048 11,266,553 11,861,046 9,623,040 11,463,429 14,628,132 17,973,599 17,973,599 16,123,019 15,167,993 17,883,489 22,579,700
（構成比） 16.1% 17.1% 13.7% 14.8% 16.0% 17.6% 16.5% 16.1% 13.7% 16.0% 20.1% 23.7% 23.7% 0.0% 56.5% 64.9% 78.5%
災害復旧費 0 0 0 0 0 0 0 0 5,374 111,316 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% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 4,064,890 4,337,735 7,399,526 4,263,010 3,466,994 3,884,050 3,254,271 3,038,626 2,615,602 2,226,760 2,019,412 2,082,413 2,082,413 1,497,412 1,474,840 1,335,589 1,030,082
（構成比） 6.7% 7.0% 10.9% 6.3% 4.2% 5.6% 4.8% 4.1% 3.7% 3.1% 2.8% 2.7% 2.7% 0.0% 5.5% 4.8% 3.6%
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 6,068,464 5,072,320 5,637,863 5,715,174 5,357,493 6,129,503 6,155,728 5,599,996 5,279,180 6,521,804 7,623,231 7,172,872 7,172,872 7,974,002 8,741,632 8,760,708 7,507,579
（構成比） 29.9% 25.2% 26.4% 26.4% 25.0% 27.0% 25.3% 22.0% 19.3% 21.7% 24.3% 22.6% 22.6% 21.7% 22.5% 21.6% 17.4%
老人福祉費 4,746,786 4,744,641 5,349,721 4,781,927 4,410,557 4,630,465 5,292,789 5,248,661 5,375,627 5,504,888 6,069,676 5,667,245 5,667,245 6,962,088 6,127,974 6,264,860 6,773,627
（構成比） 23.4% 23.6% 25.1% 22.1% 20.6% 20.4% 21.7% 20.7% 19.6% 18.3% 19.4% 17.8% 17.8% 18.9% 15.8% 15.5% 15.7%
児童福祉費 6,353,554 6,798,055 6,657,288 7,354,972 7,810,567 8,029,283 8,852,736 9,949,364 11,773,592 12,676,865 12,099,593 13,119,121 13,119,121 16,073,355 18,442,994 19,963,519 23,489,268
（構成比） 31.3% 33.8% 31.2% 34.0% 36.5% 35.3% 36.4% 39.1% 43.0% 42.2% 38.6% 41.3% 41.3% 43.7% 47.5% 49.3% 54.6%
生活保護費 3,141,826 3,485,698 3,682,442 3,775,490 3,822,884 3,935,489 4,041,389 4,615,081 4,909,170 5,254,682 5,529,639 5,819,726 5,819,726 5,754,889 5,490,752 5,527,875 5,277,271
（構成比） 15.5% 17.3% 17.3% 17.5% 17.9% 17.3% 16.6% 18.2% 17.9% 17.5% 17.7% 18.3% 18.3% 15.7% 14.2% 13.6% 12.3%
災害復旧費 0 0 10,609 536 493 840 574 1,219 32,025 56,851 5,910 6,629 6,629 150 340 100 330
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 10,692,828 12,794,055 17,028,371 16,988,291 19,090,613 18,036,374 15,621,252 16,214,622 17,668,427 15,488,278 12,592,730 11,992,805 11,992,805 17,946,262 14,428,832 11,886,011 12,806,476
人口（人） 172,051 173,486 176,033 178,324 181,407 184,014 186,321 188,317 189,959 192,138 193,375 202,123 204,258 207,413 210,312 213,969 217,419

*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） 20,310,630 20,100,714 21,337,923 21,628,099 21,401,994 22,725,580 24,343,216 25,414,321 27,369,594 30,015,090 31,328,049 31,785,593 31,785,593 36,764,484 38,803,692 40,517,062 43,048,075
人口（人） 172,051 173,486 176,033 178,324 181,407 184,014 186,321 188,317 189,959 192,138 193,375 202,123 204,258 207,413 210,312 213,969 217,419

*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