• Google+でシェア

東京都目黒区

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 738,109 701,967 708,791 683,520 650,594 668,829 696,725 680,906 667,475 843,429 743,032 696,215 696,215 746,691 719,943 707,826 702,577
（構成比） 0.7% 0.8% 0.9% 0.8% 0.7% 0.7% 0.7% 0.8% 0.8% 1.0% 0.9% 0.8% 0.8% 0.0% 2.4% 2.3% 2.2%
総務費 35,560,492 17,022,732 9,369,059 12,223,828 13,744,896 15,932,981 16,474,711 14,173,081 9,361,314 9,555,924 12,003,878 13,816,574 13,816,574 20,940,955 13,119,275 12,581,571 16,519,070
（構成比） 32.9% 18.8% 11.9% 14.0% 15.0% 17.6% 17.2% 15.9% 11.1% 11.4% 14.4% 16.6% 16.6% 0.0% 44.6% 41.5% 51.3%
民生費 29,121,807 29,330,501 29,919,609 30,090,061 30,767,266 30,226,238 32,540,392 33,308,300 37,076,348 38,355,520 38,093,311 37,333,897 37,333,897 41,392,412 43,079,278 45,840,612 48,925,185
（構成比） 26.9% 32.4% 38.0% 34.4% 33.6% 33.4% 34.0% 37.4% 44.1% 45.6% 45.7% 44.9% 44.9% 0.0% 146.3% 151.1% 152.0%
衛生費 9,440,409 7,928,574 7,936,649 7,501,288 7,341,072 7,614,397 7,887,462 8,210,294 7,907,539 7,753,344 7,551,016 7,806,466 7,806,466 8,055,622 7,962,059 8,301,201 8,201,353
（構成比） 8.7% 8.8% 10.1% 8.6% 8.0% 8.4% 8.2% 9.2% 9.4% 9.2% 9.1% 9.4% 9.4% 0.0% 27.0% 27.4% 25.5%
労働費 342,307 439,024 405,964 400,066 387,540 360,283 395,567 434,557 452,039 438,638 225,524 208,595 208,595 0 0 0 0
（構成比） 0.3% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 6,033 4,087 6,548 5,677 6,962 7,104 6,821 6,803 6,955 6,287 5,311 7,162 7,162 6,807 6,693 6,857 7,474
（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 2,436,424 2,168,446 2,058,589 2,037,385 2,001,597 2,217,678 2,238,477 2,431,332 2,713,005 2,784,316 715,180 696,075 696,075 791,808 649,313 689,998 658,385
（構成比） 2.3% 2.4% 2.6% 2.3% 2.2% 2.5% 2.3% 2.7% 3.2% 3.3% 0.9% 0.8% 0.8% 0.0% 2.2% 2.3% 2.0%
土木費 9,495,799 12,019,279 7,429,222 9,210,161 14,428,945 7,947,193 9,865,755 9,146,887 6,273,928 6,226,505 7,045,967 6,603,214 6,603,214 5,811,625 5,950,737 5,595,177 5,326,247
（構成比） 8.8% 13.3% 9.4% 10.5% 15.8% 8.8% 10.3% 10.3% 7.5% 7.4% 8.4% 7.9% 7.9% 0.0% 20.2% 18.4% 16.6%
消防費 487,794 482,887 464,725 468,260 480,181 484,526 500,326 478,453 846,155 510,530 480,195 513,351 513,351 434,042 515,618 530,365 696,095
（構成比） 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 1.0% 0.6% 0.6% 0.6% 0.6% 0.0% 1.8% 1.7% 2.2%
教育費 12,644,939 12,088,869 11,304,532 13,148,254 12,714,536 15,775,553 11,906,265 11,694,895 11,556,735 11,014,674 11,818,566 10,936,794 10,936,794 12,426,934 14,115,028 11,844,547 11,691,643
（構成比） 11.7% 13.4% 14.4% 15.0% 13.9% 17.4% 12.4% 13.1% 13.7% 13.1% 14.2% 13.1% 13.1% 0.0% 47.9% 39.0% 36.3%
災害復旧費 0 0 0 0 0 0 0 0 0 57,795 1,688 135 135 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 7,774,961 8,220,003 9,038,360 11,803,920 9,001,310 9,236,072 13,163,206 8,496,811 7,292,800 6,632,154 4,717,043 4,586,773 4,586,773 4,247,374 3,455,163 2,736,326 2,484,861
（構成比） 7.2% 9.1% 11.5% 13.5% 9.8% 10.2% 13.8% 9.5% 8.7% 7.9% 5.7% 5.5% 5.5% 0.0% 11.7% 9.0% 7.7%
諸支出金 175,048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.2% 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 7,227,736 6,900,166 6,834,579 7,376,626 7,563,836 7,013,546 8,069,063 7,443,612 8,884,511 8,364,892 8,430,635 8,539,920 8,539,920 10,108,366 9,793,484 9,317,203 9,316,422
（構成比） 24.8% 23.5% 22.8% 24.5% 24.6% 23.2% 24.8% 22.3% 24.0% 21.8% 22.1% 22.9% 22.9% 24.4% 22.7% 20.3% 19.0%
老人福祉費 7,549,725 7,405,632 7,496,790 7,593,437 7,440,023 7,157,180 8,008,735 7,700,701 7,689,935 8,085,279 8,460,723 7,514,813 7,514,813 7,623,633 7,629,650 7,782,580 8,263,300
（構成比） 25.9% 25.2% 25.1% 25.2% 24.2% 23.7% 24.6% 23.1% 20.7% 21.1% 22.2% 20.1% 20.1% 18.4% 17.7% 17.0% 16.9%
児童福祉費 9,467,550 9,769,427 10,254,833 9,645,513 10,350,008 10,814,560 11,272,630 12,843,753 14,810,624 15,983,633 14,852,952 14,802,151 14,802,151 17,242,696 19,093,477 22,202,569 24,962,307
（構成比） 32.5% 33.3% 34.3% 32.1% 33.6% 35.8% 34.6% 38.6% 39.9% 41.7% 39.0% 39.6% 39.6% 41.7% 44.3% 48.4% 51.0%
生活保護費 4,874,226 5,255,006 5,330,787 5,473,735 5,413,399 5,240,932 5,189,944 5,320,184 5,673,530 5,911,419 6,343,378 6,472,143 6,472,143 6,417,677 6,558,777 6,537,890 6,381,783
（構成比） 16.7% 17.9% 17.8% 18.2% 17.6% 17.3% 15.9% 16.0% 15.3% 15.4% 16.7% 17.3% 17.3% 15.5% 15.2% 14.3% 13.0%
災害復旧費 2,570 270 2,620 750 0 20 20 50 17,748 10,297 5,623 4,870 4,870 40 3,890 370 1,373
（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%
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） 36,298,601 17,724,699 10,077,850 12,907,348 14,395,490 16,601,810 17,171,436 14,853,987 10,028,789 10,399,353 12,746,910 14,512,789 14,512,789 21,687,646 13,839,218 13,289,397 17,221,647
人口（人） 244,087 245,401 245,846 246,458 249,216 251,441 252,452 253,176 253,557 254,817 255,892 266,070 267,379 269,689 271,469 273,708 276,786

*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） 29,121,807 29,330,501 29,919,609 30,090,061 30,767,266 30,226,238 32,540,392 33,308,300 37,076,348 38,355,520 38,093,311 37,333,897 37,333,897 41,392,412 43,079,278 45,840,612 48,925,185
人口（人） 244,087 245,401 245,846 246,458 249,216 251,441 252,452 253,176 253,557 254,817 255,892 266,070 267,379 269,689 271,469 273,708 276,786

*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