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東京都中野区

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 778,959 749,084 776,448 781,318 823,514 782,256 762,894 759,250 752,618 974,879 896,977 857,458 857,458 907,325 853,407 853,816 843,555
（構成比） 0.8% 0.9% 0.9% 0.9% 0.9% 0.7% 0.8% 0.6% 0.7% 0.9% 0.8% 0.8% 0.8% 0.0% 2.7% 2.5% 2.1%
総務費 12,686,213 12,187,255 12,119,700 14,046,254 13,725,960 15,960,042 17,083,133 19,004,135 13,164,793 13,842,586 11,709,839 13,039,177 13,039,177 23,543,850 21,406,314 17,411,071 15,692,408
（構成比） 13.8% 13.9% 14.6% 15.4% 15.0% 15.0% 17.7% 15.7% 12.7% 13.0% 10.4% 11.6% 11.6% 0.0% 67.7% 52.0% 40.0%
民生費 35,985,142 41,035,454 40,075,010 41,257,602 39,592,434 41,605,444 43,145,715 46,462,745 50,991,682 50,564,133 52,929,891 53,437,249 53,437,249 58,457,167 60,203,512 62,882,643 68,692,360
（構成比） 39.2% 46.7% 48.1% 45.1% 43.2% 39.1% 44.8% 38.3% 49.3% 47.5% 47.0% 47.5% 47.5% 0.0% 190.3% 187.6% 175.0%
衛生費 9,043,717 8,986,849 8,748,038 8,775,684 8,393,798 8,559,412 8,275,459 8,545,756 8,261,797 7,763,627 7,762,023 7,966,940 7,966,940 10,058,790 8,404,454 8,601,243 8,030,559
（構成比） 9.9% 10.2% 10.5% 9.6% 9.2% 8.1% 8.6% 7.0% 8.0% 7.3% 6.9% 7.1% 7.1% 0.0% 26.6% 25.7% 20.5%
労働費 296,522 206,616 203,731 233,888 227,945 170,335 490,625 665,443 391,804 633,060 359,603 304,993 304,993 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.5% 0.5% 0.4% 0.6% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 5,020 4,913 4,569 4,108 4,431 3,769 2,915 5,455 4,535 2,461 2,431 2,687 2,687 790 2,110 2,182 2,260
（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 1,388,761 418,774 437,351 388,132 407,917 422,834 506,554 807,978 897,507 824,780 667,737 608,012 608,012 837,919 748,788 664,620 704,324
（構成比） 1.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.7% 0.9% 0.8% 0.6% 0.5% 0.5% 0.0% 2.4% 2.0% 1.8%
土木費 13,113,627 7,283,612 5,743,330 5,384,628 7,857,529 19,150,086 6,724,519 22,544,305 11,574,595 8,090,838 15,054,145 9,671,487 9,671,487 13,822,427 13,365,678 11,880,142 14,700,352
（構成比） 14.3% 8.3% 6.9% 5.9% 8.6% 18.0% 7.0% 18.6% 11.2% 7.6% 13.4% 8.6% 8.6% 0.0% 42.2% 35.4% 37.4%
消防費 363,439 325,064 354,956 408,433 616,896 710,981 566,933 649,683 869,880 624,001 752,709 928,188 928,188 783,601 791,436 763,853 849,456
（構成比） 0.4% 0.4% 0.4% 0.4% 0.7% 0.7% 0.6% 0.5% 0.8% 0.6% 0.7% 0.8% 0.8% 0.0% 2.5% 2.3% 2.2%
教育費 10,266,438 10,143,936 9,394,342 10,446,065 13,731,323 12,739,493 11,172,115 12,828,482 9,364,914 9,818,486 11,459,060 13,063,623 13,063,623 11,972,458 12,276,018 11,690,638 21,028,529
（構成比） 11.2% 11.5% 11.3% 11.4% 15.0% 12.0% 11.6% 10.6% 9.1% 9.2% 10.2% 11.6% 11.6% 0.0% 38.8% 34.9% 53.6%
災害復旧費 0 0 0 68,398 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 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 7,826,538 6,519,471 5,373,489 9,603,354 6,327,275 6,177,738 7,679,115 9,036,031 7,179,908 13,419,684 10,907,769 12,611,735 12,611,735 9,666,425 4,867,964 7,261,912 5,234,571
（構成比） 8.5% 7.4% 6.5% 10.5% 6.9% 5.8% 8.0% 7.4% 6.9% 12.6% 9.7% 11.2% 11.2% 0.0% 15.4% 21.7% 13.3%
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 8,931,165 9,652,365 10,537,530 9,805,479 9,752,180 10,733,279 10,232,955 11,782,697 13,080,356 11,925,050 13,102,709 13,393,961 13,393,961 15,333,400 15,514,485 15,335,049 14,273,762
（構成比） 24.8% 23.5% 26.3% 23.8% 24.6% 25.8% 23.7% 25.4% 25.7% 23.6% 24.8% 25.1% 25.1% 26.2% 25.8% 24.4% 20.8%
老人福祉費 6,784,026 9,908,129 5,919,055 7,909,704 5,597,942 6,019,953 6,902,990 7,093,010 6,796,944 7,135,880 7,196,322 7,260,444 7,260,444 7,259,937 7,727,016 8,101,895 8,445,036
（構成比） 18.9% 24.1% 14.8% 19.2% 14.1% 14.5% 16.0% 15.3% 13.3% 14.1% 13.6% 13.6% 13.6% 12.4% 12.8% 12.9% 12.3%
児童福祉費 10,535,283 11,148,757 12,908,042 12,076,016 12,485,295 13,182,809 13,930,802 14,721,717 16,947,762 16,662,099 16,806,159 16,630,938 16,630,938 19,229,887 20,314,671 22,543,824 29,282,496
（構成比） 29.3% 27.2% 32.2% 29.3% 31.5% 31.7% 32.3% 31.7% 33.2% 33.0% 31.8% 31.1% 31.1% 32.9% 33.7% 35.9% 42.6%
生活保護費 9,723,619 10,319,953 10,686,616 11,396,681 11,756,312 11,656,434 12,064,485 12,861,517 14,122,459 14,811,655 15,766,044 16,071,700 16,071,700 16,573,586 16,603,852 16,853,445 16,647,740
（構成比） 27.0% 25.1% 26.7% 27.6% 29.7% 28.0% 28.0% 27.7% 27.7% 29.3% 29.8% 30.1% 30.1% 28.4% 27.6% 26.8% 24.2%
災害復旧費 11,049 6,250 23,767 69,722 705 12,969 14,483 3,804 44,161 29,449 58,657 80,206 80,206 60,357 43,488 48,430 43,326
（構成比） 0.0% 0.0% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1%
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） 13,465,172 12,936,339 12,896,148 14,827,572 14,549,474 16,742,298 17,846,027 19,763,385 13,917,411 14,817,465 12,606,816 13,896,635 13,896,635 24,451,175 22,259,721 18,264,887 16,535,963
人口（人） 295,906 297,040 297,431 297,402 297,989 298,894 300,614 300,497 300,009 299,167 299,673 312,303 313,665 316,625 321,734 325,460 328,683

*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） 35,985,142 41,035,454 40,075,010 41,257,602 39,592,434 41,605,444 43,145,715 46,462,745 50,991,682 50,564,133 52,929,891 53,437,249 53,437,249 58,457,167 60,203,512 62,882,643 68,692,360
人口（人） 295,906 297,040 297,431 297,402 297,989 298,894 300,614 300,497 300,009 299,167 299,673 312,303 313,665 316,625 321,734 325,460 328,683

*データ出典：「市町村別決算状況調」より

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