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東京都新宿区

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 812,530 704,014 693,409 681,534 670,002 710,688 727,033 716,711 688,748 889,244 808,766 757,664 757,664 809,521 761,189 754,752 744,525
（構成比） 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 0.0% 1.5% 1.4% 1.4%
総務費 15,774,557 19,147,398 15,429,899 15,449,986 15,918,716 22,674,636 19,746,610 24,414,491 17,612,401 18,029,854 18,668,095 17,049,626 17,049,626 19,602,674 17,988,796 17,981,342 19,618,346
（構成比） 15.5% 18.6% 15.3% 14.8% 14.9% 19.2% 16.6% 19.2% 13.6% 13.8% 14.5% 13.1% 13.1% 0.0% 36.6% 33.6% 37.7%
民生費 40,826,803 42,185,804 43,334,555 45,025,089 45,396,682 47,758,309 51,656,136 54,206,928 62,421,382 63,988,606 66,857,578 68,018,625 68,018,625 74,330,307 75,461,474 77,906,458 78,491,325
（構成比） 40.2% 41.0% 43.0% 43.1% 42.4% 40.4% 43.4% 42.6% 48.1% 49.1% 51.9% 52.3% 52.3% 0.0% 153.5% 145.4% 150.7%
衛生費 13,251,292 13,414,707 12,612,248 12,856,907 12,873,556 12,729,873 12,783,640 13,302,431 12,827,480 13,603,490 13,456,948 14,436,792 14,436,792 12,679,516 12,652,270 12,921,000 12,944,500
（構成比） 13.0% 13.0% 12.5% 12.3% 12.0% 10.8% 10.7% 10.4% 9.9% 10.4% 10.5% 11.1% 11.1% 0.0% 25.7% 24.1% 24.9%
労働費 420,261 347,215 477,727 498,978 480,961 596,759 606,506 1,595,400 1,703,593 1,133,126 1,074,317 838,383 838,383 0 0 0 0
（構成比） 0.4% 0.3% 0.5% 0.5% 0.4% 0.5% 0.5% 1.3% 1.3% 0.9% 0.8% 0.6% 0.6% 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 1,639,463 1,696,883 1,707,186 1,765,834 1,761,811 1,795,063 1,974,450 2,613,874 2,563,353 2,543,114 2,221,621 2,086,039 2,086,039 2,123,993 2,055,074 2,066,171 2,087,905
（構成比） 1.6% 1.7% 1.7% 1.7% 1.6% 1.5% 1.7% 2.1% 2.0% 2.0% 1.7% 1.6% 1.6% 0.0% 4.2% 3.9% 4.0%
土木費 8,604,550 6,901,985 7,300,557 7,832,460 7,340,381 10,027,079 12,968,231 12,142,456 10,805,015 12,063,339 8,631,748 9,078,045 9,078,045 12,207,667 10,392,899 9,233,932 10,327,860
（構成比） 8.5% 6.7% 7.2% 7.5% 6.9% 8.5% 10.9% 9.5% 8.3% 9.3% 6.7% 7.0% 7.0% 0.0% 21.1% 17.2% 19.8%
消防費 379,537 340,789 376,817 572,392 853,167 1,250,517 770,283 1,151,720 1,441,733 1,537,741 1,598,613 1,771,748 1,771,748 1,160,898 1,370,856 1,603,515 1,416,629
（構成比） 0.4% 0.3% 0.4% 0.5% 0.8% 1.1% 0.6% 0.9% 1.1% 1.2% 1.2% 1.4% 1.4% 0.0% 2.8% 3.0% 2.7%
教育費 13,251,063 11,810,630 13,584,911 14,289,966 17,329,965 16,846,125 14,549,913 14,011,277 16,323,350 12,457,161 12,063,103 12,258,073 12,258,073 13,019,638 15,055,312 13,258,027 13,075,812
（構成比） 13.0% 11.5% 13.5% 13.7% 16.2% 14.3% 12.2% 11.0% 12.6% 9.6% 9.4% 9.4% 9.4% 0.0% 30.6% 24.7% 25.1%
災害復旧費 0 0 0 0 0 0 0 0 0 117,413 0 0 0 0 0 0 31,199
（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% 0.1%
公債費 6,668,899 6,272,720 5,293,783 5,602,525 4,430,187 3,696,246 3,368,333 3,226,695 3,337,648 3,907,421 3,374,389 3,652,812 3,652,812 2,425,329 2,892,583 2,265,426 2,041,991
（構成比） 6.6% 6.1% 5.3% 5.4% 4.1% 3.1% 2.8% 2.5% 2.6% 3.0% 2.6% 2.8% 2.8% 0.0% 5.9% 4.2% 3.9%
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 10,106,086 10,023,651 10,097,212 10,054,188 10,344,218 11,549,684 11,739,061 11,806,820 12,727,426 13,581,523 14,527,399 14,742,156 14,742,156 16,414,132 16,942,201 16,821,787 16,003,243
（構成比） 24.8% 23.8% 23.3% 22.3% 22.8% 24.2% 22.7% 21.8% 20.4% 21.2% 21.7% 21.7% 21.7% 22.1% 22.5% 21.6% 20.4%
老人福祉費 6,938,593 6,419,111 6,343,981 7,053,296 6,476,846 6,863,255 7,135,727 8,152,973 8,169,365 8,525,602 9,016,538 8,973,084 8,973,084 9,352,325 9,497,719 9,918,854 10,023,868
（構成比） 17.0% 15.2% 14.6% 15.7% 14.3% 14.4% 13.8% 15.0% 13.1% 13.3% 13.5% 13.2% 13.2% 12.6% 12.6% 12.7% 12.8%
児童福祉費 10,892,221 11,175,069 11,385,283 11,746,684 12,410,061 12,953,177 15,732,144 15,165,433 19,872,495 19,444,096 19,786,315 20,324,755 20,324,755 24,324,400 24,852,331 27,131,484 28,742,370
（構成比） 26.7% 26.5% 26.3% 26.1% 27.3% 27.1% 30.5% 28.0% 31.8% 30.4% 29.6% 29.9% 29.9% 32.7% 32.9% 34.8% 36.6%
生活保護費 12,889,188 14,567,308 15,504,695 16,165,543 16,163,977 16,390,878 17,044,874 19,078,453 21,567,904 22,395,293 23,486,898 23,935,855 23,935,855 24,198,872 24,107,850 23,980,470 23,668,232
（構成比） 31.6% 34.5% 35.8% 35.9% 35.6% 34.3% 33.0% 35.2% 34.6% 35.0% 35.1% 35.2% 35.2% 32.6% 31.9% 30.8% 30.2%
災害復旧費 715 665 3,384 5,378 1,580 1,315 4,330 3,249 84,192 42,092 40,428 42,775 42,775 40,578 61,373 53,863 53,612
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 16,587,087 19,851,412 16,123,308 16,131,520 16,588,718 23,385,324 20,473,643 25,131,202 18,301,149 18,919,098 19,476,861 17,807,290 17,807,290 20,412,195 18,749,985 18,736,094 20,362,871
人口（人） 265,594 267,839 270,989 273,842 275,879 277,136 279,557 281,783 282,612 284,225 285,428 320,996 324,082 327,712 334,193 338,488 342,297

*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） 40,826,803 42,185,804 43,334,555 45,025,089 45,396,682 47,758,309 51,656,136 54,206,928 62,421,382 63,988,606 66,857,578 68,018,625 68,018,625 74,330,307 75,461,474 77,906,458 78,491,325
人口（人） 265,594 267,839 270,989 273,842 275,879 277,136 279,557 281,783 282,612 284,225 285,428 320,996 324,082 327,712 334,193 338,488 342,297

*データ出典：「市町村別決算状況調」より

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