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東京都渋谷区

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 765,322 702,882 696,552 680,877 680,303 685,993 692,256 683,111 682,006 853,321 778,618 753,311 753,311 776,814 747,441 737,526 1,038,866
（構成比） 1.2% 1.0% 1.0% 0.8% 0.9% 0.9% 0.9% 0.8% 0.9% 1.1% 1.1% 1.0% 1.0% 0.0% 2.5% 2.4% 3.0%
総務費 11,501,292 17,028,802 13,055,537 19,140,817 23,172,032 20,858,012 16,017,594 17,683,836 11,083,106 9,995,120 9,733,385 12,987,089 12,987,089 16,761,967 16,681,038 16,791,094 23,091,130
（構成比） 17.8% 24.2% 18.0% 23.6% 29.0% 26.2% 20.7% 21.4% 14.0% 13.2% 13.7% 18.0% 18.0% 0.0% 55.3% 53.8% 67.1%
民生費 23,155,134 24,531,139 26,476,243 27,497,837 27,415,340 28,473,307 30,512,128 30,570,098 34,120,465 33,855,178 34,490,767 34,691,377 34,691,377 41,198,638 41,025,994 46,836,558 42,597,234
（構成比） 35.9% 34.8% 36.5% 33.9% 34.3% 35.7% 39.4% 37.0% 43.1% 44.8% 48.4% 48.0% 48.0% 0.0% 136.0% 150.1% 123.7%
衛生費 8,709,284 8,368,171 8,240,502 8,009,814 8,160,502 8,116,314 8,487,736 8,767,668 8,837,556 7,682,128 7,502,524 7,292,552 7,292,552 7,101,722 7,159,979 7,604,072 7,828,554
（構成比） 13.5% 11.9% 11.4% 9.9% 10.2% 10.2% 11.0% 10.6% 11.2% 10.2% 10.5% 10.1% 10.1% 0.0% 23.7% 24.4% 22.7%
労働費 219,094 213,578 245,375 277,044 225,717 165,475 190,437 290,808 487,628 723,764 265,286 193,138 193,138 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.4% 0.6% 1.0% 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 674,883 730,657 880,568 692,340 729,568 681,249 899,470 1,350,411 1,132,578 729,707 668,889 649,971 649,971 786,074 578,570 562,105 655,862
（構成比） 1.0% 1.0% 1.2% 0.9% 0.9% 0.9% 1.2% 1.6% 1.4% 1.0% 0.9% 0.9% 0.9% 0.0% 1.9% 1.8% 1.9%
土木費 5,354,785 4,654,097 7,231,778 6,118,421 5,075,886 4,611,313 5,726,343 4,367,054 5,484,550 4,881,990 3,847,017 3,331,491 3,331,491 5,257,317 5,332,481 6,675,832 6,796,487
（構成比） 8.3% 6.6% 10.0% 7.6% 6.3% 5.8% 7.4% 5.3% 6.9% 6.5% 5.4% 4.6% 4.6% 0.0% 17.7% 21.4% 19.7%
消防費 399,315 427,914 307,220 507,699 607,403 306,618 400,279 494,961 542,678 1,788,226 951,590 777,296 777,296 1,104,323 752,656 745,748 1,106,244
（構成比） 0.6% 0.6% 0.4% 0.6% 0.8% 0.4% 0.5% 0.6% 0.7% 2.4% 1.3% 1.1% 1.1% 0.0% 2.5% 2.4% 3.2%
教育費 10,084,191 10,011,926 12,562,512 14,678,053 11,150,260 13,108,275 11,717,850 15,602,571 14,061,120 12,204,689 10,282,933 9,056,385 9,056,385 8,850,937 8,978,396 9,239,088 10,104,594
（構成比） 15.6% 14.2% 17.3% 18.1% 13.9% 16.4% 15.1% 18.9% 17.8% 16.2% 14.4% 12.5% 12.5% 0.0% 29.8% 29.6% 29.3%
災害復旧費 0 0 0 0 0 11,093 9,277 0 0 67,058 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 3,679,964 3,757,173 2,851,386 3,427,110 2,732,948 2,724,544 2,806,546 2,804,884 2,737,095 2,718,415 2,671,073 2,544,313 2,544,313 2,004,618 1,949,804 1,595,907 1,407,515
（構成比） 5.7% 5.3% 3.9% 4.2% 3.4% 3.4% 3.6% 3.4% 3.5% 3.6% 3.8% 3.5% 3.5% 0.0% 6.5% 5.1% 4.1%
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 5,808,217 5,764,884 6,692,540 6,710,582 6,588,649 7,461,061 7,039,999 7,456,326 6,869,371 6,883,863 7,299,260 7,958,331 7,958,331 8,873,330 8,654,306 8,278,505 8,637,257
（構成比） 25.1% 23.5% 25.3% 24.4% 24.0% 26.2% 23.1% 24.4% 20.1% 20.3% 21.2% 22.9% 22.9% 21.5% 21.1% 17.7% 20.3%
老人福祉費 6,031,834 6,730,977 6,941,928 7,559,296 7,161,712 7,172,838 8,111,669 7,846,615 7,895,685 7,976,927 7,490,524 7,326,195 7,326,195 7,975,281 8,637,059 10,415,949 7,916,144
（構成比） 26.0% 27.4% 26.2% 27.5% 26.1% 25.2% 26.6% 25.7% 23.1% 23.6% 21.7% 21.1% 21.1% 19.4% 21.1% 22.2% 18.6%
児童福祉費 7,325,494 7,647,428 8,027,984 8,128,821 8,481,676 8,505,953 10,096,568 9,491,343 13,171,379 12,437,662 12,625,114 12,259,253 12,259,253 17,039,880 16,509,326 20,707,086 19,054,943
（構成比） 31.6% 31.2% 30.3% 29.6% 30.9% 29.9% 33.1% 31.0% 38.6% 36.7% 36.6% 35.3% 35.3% 41.4% 40.2% 44.2% 44.7%
生活保護費 3,987,305 4,386,077 4,811,231 5,096,879 5,181,743 5,332,479 5,262,651 5,773,770 6,181,997 6,532,762 7,070,276 7,146,563 7,146,563 7,309,677 7,224,863 7,434,208 6,988,890
（構成比） 17.2% 17.9% 18.2% 18.5% 18.9% 18.7% 17.2% 18.9% 18.1% 19.3% 20.5% 20.6% 20.6% 17.7% 17.6% 15.9% 16.4%
災害復旧費 2,284 1,773 2,560 2,259 1,560 976 1,241 2,044 2,033 23,964 5,593 1,035 1,035 470 440 810 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%
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） 12,266,614 17,731,684 13,752,089 19,821,694 23,852,335 21,544,005 16,709,850 18,366,947 11,765,112 10,848,441 10,512,003 13,740,400 13,740,400 17,538,781 17,428,479 17,528,620 24,129,996
人口（人） 191,790 192,968 194,212 194,747 196,198 196,603 196,597 195,794 195,980 197,554 200,595 212,932 214,665 217,008 219,898 222,278 224,680

*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） 23,155,134 24,531,139 26,476,243 27,497,837 27,415,340 28,473,307 30,512,128 30,570,098 34,120,465 33,855,178 34,490,767 34,691,377 34,691,377 41,198,638 41,025,994 46,836,558 42,597,234
人口（人） 191,790 192,968 194,212 194,747 196,198 196,603 196,597 195,794 195,980 197,554 200,595 212,932 214,665 217,008 219,898 222,278 224,680

*データ出典：「市町村別決算状況調」より

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