• Google+でシェア

東京都千代田区

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 566,936 539,596 539,263 546,318 548,327 570,606 533,121 522,600 523,839 643,365 592,612 578,105 578,105 583,029 558,667 576,826 546,877
（構成比） 1.2% 1.1% 1.4% 1.3% 1.3% 1.1% 1.2% 1.2% 1.2% 1.3% 1.3% 1.2% 1.2% 0.0% 2.9% 2.9% 2.6%
総務費 9,529,393 14,132,907 8,124,119 9,967,359 11,014,742 10,713,802 9,875,095 9,467,450 9,543,480 9,082,795 9,995,681 12,580,513 12,580,513 11,242,189 13,855,523 10,414,387 10,689,887
（構成比） 19.8% 29.2% 20.5% 23.4% 25.8% 20.9% 22.3% 21.2% 21.3% 18.1% 22.0% 27.0% 27.0% 0.0% 72.9% 53.2% 50.7%
民生費 7,525,732 12,648,768 7,883,613 7,721,882 7,903,753 9,890,597 10,087,508 10,591,894 12,219,982 12,390,275 11,596,254 12,581,552 12,581,552 16,717,705 16,237,850 15,834,785 18,070,744
（構成比） 15.7% 26.2% 19.9% 18.1% 18.5% 19.3% 22.7% 23.8% 27.3% 24.6% 25.5% 27.0% 27.0% 0.0% 85.4% 80.9% 85.6%
衛生費 4,475,476 4,401,333 3,809,298 3,759,869 3,731,899 4,082,165 4,685,054 4,242,664 5,539,599 4,623,331 4,348,841 4,273,109 4,273,109 4,716,518 4,671,254 4,502,689 4,876,992
（構成比） 9.3% 9.1% 9.6% 8.8% 8.7% 8.0% 10.6% 9.5% 12.4% 9.2% 9.6% 9.2% 9.2% 0.0% 24.6% 23.0% 23.1%
労働費 81,034 69,682 90,817 275,884 89,616 74,666 76,631 84,961 87,951 81,617 91,180 100,234 100,234 0 0 0 0
（構成比） 0.2% 0.1% 0.2% 0.6% 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 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 2,157,048 1,859,535 1,757,438 2,133,330 1,712,179 1,632,854 1,762,333 1,605,188 1,570,041 1,554,663 1,491,677 1,500,038 1,500,038 1,590,091 1,550,233 1,597,455 1,653,050
（構成比） 4.5% 3.8% 4.4% 5.0% 4.0% 3.2% 4.0% 3.6% 3.5% 3.1% 3.3% 3.2% 3.2% 0.0% 8.2% 8.2% 7.8%
土木費 12,157,158 8,378,653 9,126,271 11,038,905 11,119,846 10,596,391 9,469,877 9,528,562 6,721,887 6,988,185 8,411,851 6,715,457 6,715,457 8,653,113 10,907,214 7,625,178 8,159,430
（構成比） 25.3% 17.3% 23.0% 25.9% 26.1% 20.7% 21.3% 21.4% 15.0% 13.9% 18.5% 14.4% 14.4% 0.0% 57.4% 38.9% 38.7%
消防費 225,893 231,598 400,632 303,313 435,623 423,310 260,894 250,114 262,860 396,354 428,911 382,035 382,035 774,329 460,375 467,377 402,186
（構成比） 0.5% 0.5% 1.0% 0.7% 1.0% 0.8% 0.6% 0.6% 0.6% 0.8% 0.9% 0.8% 0.8% 0.0% 2.4% 2.4% 1.9%
教育費 9,705,790 4,521,900 4,984,191 5,543,754 4,988,103 12,172,569 6,613,974 7,280,020 7,253,460 13,500,854 7,483,527 6,977,060 6,977,060 8,583,319 8,846,246 9,266,298 12,343,286
（構成比） 20.2% 9.3% 12.6% 13.0% 11.7% 23.8% 14.9% 16.3% 16.2% 26.9% 16.5% 15.0% 15.0% 0.0% 46.5% 47.3% 58.5%
災害復旧費 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%
公債費 1,641,989 1,579,464 2,950,880 1,361,927 1,130,917 1,078,757 1,017,116 1,014,560 1,014,530 1,014,370 1,007,404 879,325 879,325 528,398 521,246 378,913 155,270
（構成比） 3.4% 3.3% 7.4% 3.2% 2.7% 2.1% 2.3% 2.3% 2.3% 2.0% 2.2% 1.9% 1.9% 0.0% 2.7% 1.9% 0.7%
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 1,988,543 3,099,634 1,893,491 1,777,253 1,956,539 2,826,073 2,274,484 2,681,528 2,286,105 2,549,894 2,324,104 2,445,729 2,445,729 3,183,498 3,090,400 2,785,639 2,931,859
（構成比） 26.4% 24.5% 24.0% 23.0% 24.8% 28.6% 22.5% 25.3% 18.7% 20.6% 20.0% 19.4% 19.4% 19.0% 19.0% 17.6% 16.2%
老人福祉費 2,238,289 6,001,055 2,215,634 2,202,882 2,036,028 2,409,108 2,948,555 2,668,742 3,427,787 3,098,141 2,701,074 3,391,645 3,391,645 4,713,722 3,552,230 3,144,983 3,460,221
（構成比） 29.7% 47.4% 28.1% 28.5% 25.8% 24.4% 29.2% 25.2% 28.1% 25.0% 23.3% 27.0% 27.0% 28.2% 21.9% 19.9% 19.1%
児童福祉費 2,305,186 2,468,997 2,639,586 2,666,823 2,769,237 3,522,686 3,579,031 3,739,049 4,801,039 4,890,178 4,816,009 5,084,692 5,084,692 7,168,271 7,914,360 8,216,057 10,008,874
（構成比） 30.6% 19.5% 33.5% 34.5% 35.0% 35.6% 35.5% 35.3% 39.3% 39.5% 41.5% 40.4% 40.4% 42.9% 48.7% 51.9% 55.4%
生活保護費 993,714 1,079,082 1,134,504 1,074,924 1,141,949 1,132,730 1,285,438 1,502,575 1,670,047 1,780,854 1,752,208 1,659,486 1,659,486 1,652,214 1,680,860 1,688,106 1,669,790
（構成比） 13.2% 8.5% 14.4% 13.9% 14.4% 11.5% 12.7% 14.2% 13.7% 14.4% 15.1% 13.2% 13.2% 9.9% 10.4% 10.7% 9.2%
災害復旧費 0 0 398 0 0 0 0 0 35,004 71,208 2,859 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% 0.3% 0.6% 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） 10,096,329 14,672,503 8,663,382 10,513,677 11,563,069 11,284,408 10,408,216 9,990,050 10,067,319 9,726,160 10,588,293 13,158,618 13,158,618 11,825,218 14,414,190 10,991,213 11,236,764
人口（人） 39,595 40,633 42,015 43,210 44,198 44,936 45,752 46,272 47,483 48,260 49,003 52,748 54,160 56,873 58,576 59,788 61,269

*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） 7,525,732 12,648,768 7,883,613 7,721,882 7,903,753 9,890,597 10,087,508 10,591,894 12,219,982 12,390,275 11,596,254 12,581,552 12,581,552 16,717,705 16,237,850 15,834,785 18,070,744
人口（人） 39,595 40,633 42,015 43,210 44,198 44,936 45,752 46,272 47,483 48,260 49,003 52,748 54,160 56,873 58,576 59,788 61,269

*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