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東京都品川区

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 787,319 783,537 787,667 761,840 737,131 744,291 754,738 757,434 719,005 934,044 838,773 843,684 843,684 865,419 809,091 803,600 823,876
（構成比） 0.7% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.7% 0.7% 0.7% 0.7% 0.0% 1.7% 1.6% 1.5%
総務費 16,076,922 16,369,143 16,607,106 15,974,057 23,200,547 21,055,775 16,800,512 21,568,477 16,254,194 14,628,091 16,348,995 16,243,709 16,243,709 16,675,722 16,604,612 15,143,776 21,198,359
（構成比） 13.7% 13.5% 14.5% 12.9% 17.4% 16.7% 12.6% 15.4% 12.3% 11.3% 12.7% 12.5% 12.5% 0.0% 34.0% 29.7% 39.0%
民生費 39,401,565 42,098,375 41,542,798 42,671,304 42,349,777 44,755,835 46,173,463 46,000,420 56,439,495 56,423,353 56,941,996 60,271,964 60,271,964 66,937,705 69,730,784 74,429,098 75,508,399
（構成比） 33.5% 34.8% 36.3% 34.5% 31.8% 35.5% 34.5% 32.8% 42.7% 43.6% 44.2% 46.5% 46.5% 0.0% 142.8% 146.1% 139.0%
衛生費 11,986,846 11,733,561 11,514,623 12,307,893 11,481,180 12,378,965 14,210,394 11,416,055 11,018,520 10,754,532 10,872,075 10,663,414 10,663,414 10,920,792 11,163,419 11,418,290 11,501,013
（構成比） 10.2% 9.7% 10.1% 9.9% 8.6% 9.8% 10.6% 8.1% 8.3% 8.3% 8.4% 8.2% 8.2% 0.0% 22.9% 22.4% 21.2%
労働費 393,563 370,057 358,217 323,837 338,513 590,668 379,465 502,063 560,664 693,730 456,560 531,218 531,218 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.3% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 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 778,016 1,292,998 953,965 1,074,634 1,056,395 1,114,991 1,244,831 2,027,726 2,124,088 1,714,031 1,657,441 1,748,734 1,748,734 1,860,813 1,855,767 2,035,831 2,207,617
（構成比） 0.7% 1.1% 0.8% 0.9% 0.8% 0.9% 0.9% 1.4% 1.6% 1.3% 1.3% 1.3% 1.3% 0.0% 3.8% 4.0% 4.1%
土木費 26,240,049 21,890,325 16,377,809 16,997,337 23,092,367 14,078,600 24,993,939 20,506,186 11,417,532 15,295,527 13,148,574 18,813,056 18,813,056 20,209,596 34,285,996 32,005,640 22,409,269
（構成比） 22.3% 18.1% 14.3% 13.7% 17.3% 11.2% 18.7% 14.6% 8.6% 11.8% 10.2% 14.5% 14.5% 0.0% 70.2% 62.8% 41.3%
消防費 850,844 466,376 495,333 482,537 941,953 1,182,433 1,443,228 2,260,567 801,996 878,880 1,613,176 1,338,343 1,338,343 2,134,948 3,208,994 1,591,511 1,890,413
（構成比） 0.7% 0.4% 0.4% 0.4% 0.7% 0.9% 1.1% 1.6% 0.6% 0.7% 1.3% 1.0% 1.0% 0.0% 6.6% 3.1% 3.5%
教育費 16,027,536 19,985,974 21,271,016 27,742,594 25,663,125 24,514,908 23,667,019 31,370,928 29,105,879 24,166,193 23,705,264 16,325,082 16,325,082 21,767,899 19,090,348 21,925,524 28,606,865
（構成比） 13.6% 16.5% 18.6% 22.4% 19.3% 19.4% 17.7% 22.4% 22.0% 18.7% 18.4% 12.6% 12.6% 0.0% 39.1% 43.0% 52.7%
災害復旧費 0 0 0 0 0 0 0 0 0 90,656 5,842 2,105 2,105 7,259 6,812 3,302 0
（構成比） 0.0% 0.0% 0.0% 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%
公債費 5,088,337 5,951,041 4,425,921 5,507,531 4,370,839 5,768,542 4,119,331 3,816,509 3,653,182 3,836,839 3,292,791 2,962,738 2,962,738 2,136,908 1,989,761 1,807,439 1,591,052
（構成比） 4.3% 4.9% 3.9% 4.4% 3.3% 4.6% 3.1% 2.7% 2.8% 3.0% 2.6% 2.3% 2.3% 0.0% 4.1% 3.5% 2.9%
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 9,059,788 11,497,886 11,064,433 10,240,746 9,987,941 10,288,012 9,888,120 8,710,599 12,518,482 10,652,213 10,501,058 10,344,602 10,344,602 11,704,071 12,241,142 11,491,693 10,462,690
（構成比） 23.0% 27.3% 26.6% 24.0% 23.6% 23.0% 21.4% 18.9% 22.2% 18.9% 18.4% 17.2% 17.2% 17.5% 17.6% 15.4% 13.9%
老人福祉費 8,429,343 7,728,620 6,471,429 7,230,952 6,763,393 7,272,233 8,490,666 8,624,310 9,807,980 9,393,270 8,689,233 12,092,101 12,092,101 12,284,668 13,017,280 9,895,968 10,558,510
（構成比） 21.4% 18.4% 15.6% 16.9% 16.0% 16.2% 18.4% 18.7% 17.4% 16.6% 15.3% 20.1% 20.1% 18.4% 18.7% 13.3% 14.0%
児童福祉費 13,460,187 13,947,664 14,708,813 15,879,537 16,575,684 17,916,558 18,658,123 18,700,731 22,552,606 24,116,515 24,474,323 24,438,105 24,438,105 29,223,791 31,911,877 40,224,796 41,954,614
（構成比） 34.2% 33.1% 35.4% 37.2% 39.1% 40.0% 40.4% 40.7% 40.0% 42.7% 43.0% 40.5% 40.5% 43.7% 45.8% 54.0% 55.6%
生活保護費 8,435,186 8,918,194 9,286,865 9,309,768 9,020,097 9,267,750 9,129,473 9,956,161 11,478,696 12,107,091 13,224,740 13,336,631 13,336,631 13,671,209 12,522,381 12,785,346 12,509,839
（構成比） 21.4% 21.2% 22.4% 21.8% 21.3% 20.7% 19.8% 21.6% 20.3% 21.5% 23.2% 22.1% 22.1% 20.4% 18.0% 17.2% 16.6%
災害復旧費 17,061 6,011 11,258 10,301 2,662 11,282 7,081 8,619 81,731 154,264 52,642 60,525 60,525 53,966 38,104 31,295 22,746
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 16,864,241 17,152,680 17,394,773 16,735,897 23,937,678 21,800,066 17,555,250 22,325,911 16,973,199 15,562,135 17,187,768 17,087,393 17,087,393 17,541,141 17,413,703 15,947,376 22,022,235
人口（人） 321,282 324,620 328,058 332,565 335,769 339,479 343,882 347,059 349,829 352,468 354,574 366,852 368,761 372,077 378,123 382,761 387,622

*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） 39,401,565 42,098,375 41,542,798 42,671,304 42,349,777 44,755,835 46,173,463 46,000,420 56,439,495 56,423,353 56,941,996 60,271,964 60,271,964 66,937,705 69,730,784 74,429,098 75,508,399
人口（人） 321,282 324,620 328,058 332,565 335,769 339,479 343,882 347,059 349,829 352,468 354,574 366,852 368,761 372,077 378,123 382,761 387,622

*データ出典：「市町村別決算状況調」より

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