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東京都墨田区

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 632,391 618,206 630,138 604,171 593,819 589,909 585,618 551,803 525,917 706,022 659,594 637,145 637,145 684,780 639,658 636,650 629,978
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 0.0% 1.7% 1.7% 1.6%
総務費 12,126,124 9,990,778 9,801,104 12,790,392 11,631,530 14,588,465 12,103,669 16,862,006 12,844,341 11,965,583 12,190,317 10,976,132 10,976,132 12,243,536 13,294,749 12,161,282 15,001,215
（構成比） 14.0% 11.9% 11.4% 15.3% 13.5% 16.3% 13.2% 16.8% 12.4% 11.3% 11.7% 11.1% 11.1% 0.0% 36.1% 31.9% 37.3%
民生費 35,387,955 37,221,531 37,815,415 38,420,083 39,735,541 41,018,404 43,385,281 45,971,513 52,429,216 53,979,087 53,797,797 54,962,388 54,962,388 58,785,110 60,593,830 63,088,053 64,311,007
（構成比） 40.8% 44.2% 44.2% 45.9% 46.2% 45.8% 47.3% 45.8% 50.6% 50.8% 51.8% 55.5% 55.5% 0.0% 164.6% 165.4% 160.0%
衛生費 7,976,863 7,625,668 7,383,924 7,310,638 7,435,375 7,480,043 7,092,118 7,132,923 7,131,619 7,325,073 7,120,371 7,208,382 7,208,382 7,343,489 7,388,890 7,527,010 7,483,010
（構成比） 9.2% 9.1% 8.6% 8.7% 8.6% 8.4% 7.7% 7.1% 6.9% 6.9% 6.9% 7.3% 7.3% 0.0% 20.1% 19.7% 18.6%
労働費 208,068 190,339 226,004 261,643 285,134 291,067 296,206 460,974 436,996 381,851 384,028 317,264 317,264 0 0 0 0
（構成比） 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.4% 0.4% 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 3,969,370 3,836,452 3,867,533 1,812,832 1,861,184 1,616,474 1,738,885 2,103,209 2,569,066 2,521,067 2,089,441 1,859,128 1,859,128 1,898,252 1,814,506 1,700,205 1,599,772
（構成比） 4.6% 4.6% 4.5% 2.2% 2.2% 1.8% 1.9% 2.1% 2.5% 2.4% 2.0% 1.9% 1.9% 0.0% 4.9% 4.5% 4.0%
土木費 5,358,002 6,169,750 9,150,632 5,992,154 7,040,973 7,454,291 8,793,589 10,088,157 10,220,418 11,486,564 8,708,139 7,362,257 7,362,257 9,084,660 8,084,639 7,759,371 9,490,566
（構成比） 6.2% 7.3% 10.7% 7.2% 8.2% 8.3% 9.6% 10.1% 9.9% 10.8% 8.4% 7.4% 7.4% 0.0% 22.0% 20.3% 23.6%
消防費 380,739 332,776 398,304 387,748 480,254 507,449 515,356 564,523 579,097 842,403 827,207 767,266 767,266 740,389 722,674 752,262 608,252
（構成比） 0.4% 0.4% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.8% 0.8% 0.8% 0.8% 0.0% 2.0% 2.0% 1.5%
教育費 11,680,331 10,114,879 9,862,216 10,701,340 12,340,235 11,693,647 13,242,231 12,894,007 13,262,147 13,353,085 14,198,193 11,486,132 11,486,132 13,590,196 15,830,294 13,498,898 15,484,246
（構成比） 13.5% 12.0% 11.5% 12.8% 14.3% 13.1% 14.4% 12.9% 12.8% 12.6% 13.7% 11.6% 11.6% 0.0% 43.0% 35.4% 38.5%
災害復旧費 0 0 0 0 0 0 0 0 0 26,448 11,244 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 8,950,439 8,050,118 6,502,647 5,349,067 4,604,698 4,262,825 3,897,940 3,636,053 3,668,102 3,602,607 3,863,154 3,404,505 3,404,505 3,570,045 3,591,583 2,674,281 2,713,346
（構成比） 10.3% 9.6% 7.6% 6.4% 5.4% 4.8% 4.3% 3.6% 3.5% 3.4% 3.7% 3.4% 3.4% 0.0% 9.8% 7.0% 6.8%
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 9,837,093 9,601,665 9,350,920 9,740,060 9,803,177 10,061,739 10,113,623 10,212,646 11,400,089 11,001,727 10,666,232 11,190,344 11,190,344 12,734,633 13,580,469 13,458,283 12,894,626
（構成比） 27.8% 25.8% 24.7% 25.4% 24.7% 24.5% 23.3% 22.2% 21.7% 20.4% 19.8% 20.4% 20.4% 21.7% 22.4% 21.3% 20.1%
老人福祉費 5,098,080 5,092,209 5,245,738 5,363,299 5,370,059 5,567,542 6,817,442 6,526,153 7,004,357 8,094,688 7,533,183 7,515,027 7,515,027 8,072,837 8,269,989 8,238,191 8,535,245
（構成比） 14.4% 13.7% 13.9% 14.0% 13.5% 13.6% 15.7% 14.2% 13.4% 15.0% 14.0% 13.7% 13.7% 13.7% 13.6% 13.1% 13.3%
児童福祉費 10,502,227 11,619,426 11,645,922 11,781,302 12,599,330 13,176,064 13,655,646 14,791,063 17,704,106 17,678,213 17,790,607 18,195,375 18,195,375 19,787,491 21,270,366 23,705,455 25,591,502
（構成比） 29.7% 31.2% 30.8% 30.7% 31.7% 32.1% 31.5% 32.2% 33.8% 32.8% 33.1% 33.1% 33.1% 33.7% 35.1% 37.6% 39.8%
生活保護費 9,950,555 10,908,231 11,572,835 11,535,422 11,962,975 12,213,059 12,798,570 14,441,651 16,280,227 17,141,067 17,802,781 18,061,642 18,061,642 18,190,149 17,466,999 17,686,124 17,289,634
（構成比） 28.1% 29.3% 30.6% 30.0% 30.1% 29.8% 29.5% 31.4% 31.1% 31.8% 33.1% 32.9% 32.9% 30.9% 28.8% 28.0% 26.9%
災害復旧費 0 0 0 0 0 0 0 0 40,437 63,392 4,994 0 0 0 6,007 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 12,758,515 10,608,984 10,431,242 13,394,563 12,225,349 15,178,374 12,689,287 17,413,809 13,370,258 12,671,605 12,849,911 11,613,277 11,613,277 12,928,316 13,934,407 12,797,932 15,631,193
人口（人） 218,985 220,487 223,024 225,100 227,316 230,860 234,223 236,387 239,440 240,647 241,090 253,003 254,627 258,423 261,723 265,238 268,898

*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） 35,387,955 37,221,531 37,815,415 38,420,083 39,735,541 41,018,404 43,385,281 45,971,513 52,429,216 53,979,087 53,797,797 54,962,388 54,962,388 58,785,110 60,593,830 63,088,053 64,311,007
人口（人） 218,985 220,487 223,024 225,100 227,316 230,860 234,223 236,387 239,440 240,647 241,090 253,003 254,627 258,423 261,723 265,238 268,898

*データ出典：「市町村別決算状況調」より

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