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栃木県宇都宮市

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 807,606 831,031 855,267 854,462 1,062,631 915,669 924,104 905,592 886,571 1,071,220 974,748 955,026 944,578 992,710 917,241 905,414 892,498
（構成比） 0.5% 0.5% 0.6% 0.6% 0.7% 0.6% 0.6% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 1.5% 1.4% 1.5% 1.4%
総務費 16,704,547 17,222,344 14,730,531 15,848,014 19,014,024 22,106,873 19,416,797 19,962,841 19,874,254 18,528,202 16,894,554 17,400,888 20,185,903 21,809,752 17,805,454 16,592,261 17,468,594
（構成比） 10.9% 10.9% 10.0% 10.7% 11.9% 13.4% 11.7% 10.7% 10.3% 9.9% 9.2% 9.4% 10.5% 32.9% 27.3% 26.8% 28.0%
民生費 31,887,411 33,742,111 35,488,292 38,763,722 41,957,713 43,594,417 45,315,446 48,890,778 60,293,399 62,195,007 62,133,004 64,141,117 67,734,022 70,681,909 74,532,055 77,207,217 77,218,217
（構成比） 20.9% 21.4% 24.2% 26.2% 26.3% 26.4% 27.2% 26.3% 31.2% 33.2% 34.0% 34.6% 35.2% 106.7% 114.4% 124.7% 123.6%
衛生費 16,491,734 19,298,255 15,130,964 12,511,530 13,752,977 13,334,672 13,438,272 15,086,579 13,451,813 14,171,899 12,724,918 12,708,554 13,367,166 13,610,976 13,757,422 14,473,122 22,137,764
（構成比） 10.8% 12.2% 10.3% 8.5% 8.6% 8.1% 8.1% 8.1% 7.0% 7.6% 7.0% 6.9% 6.9% 20.6% 21.1% 23.4% 35.4%
労働費 309,996 506,320 524,247 253,805 265,986 357,423 278,288 454,276 772,677 1,172,465 633,312 331,870 201,844 0 0 0 0
（構成比） 0.2% 0.3% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.6% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,578,734 3,091,311 2,514,126 2,435,567 2,634,300 2,564,350 2,887,839 2,627,053 2,263,468 2,293,516 2,416,937 2,228,461 2,500,321 2,705,679 2,233,306 2,396,075 2,520,424
（構成比） 1.7% 2.0% 1.7% 1.6% 1.7% 1.6% 1.7% 1.4% 1.2% 1.2% 1.3% 1.2% 1.3% 4.1% 3.4% 3.9% 4.0%
商工費 11,737,083 12,033,199 12,073,222 9,101,426 8,330,114 8,332,848 10,362,454 22,153,019 20,785,463 21,264,899 19,788,103 20,454,446 21,611,899 19,974,163 18,231,549 16,607,925 14,047,001
（構成比） 7.7% 7.6% 8.2% 6.2% 5.2% 5.1% 6.2% 11.9% 10.8% 11.4% 10.8% 11.0% 11.2% 30.2% 28.0% 26.8% 22.5%
土木費 37,231,494 35,982,525 30,024,401 30,989,347 33,659,253 33,641,074 33,220,660 34,256,476 31,316,433 26,226,608 25,177,877 24,896,920 23,460,073 23,851,323 27,713,780 27,776,902 34,858,947
（構成比） 24.4% 22.8% 20.5% 21.0% 21.1% 20.4% 19.9% 18.4% 16.2% 14.0% 13.8% 13.4% 12.2% 36.0% 42.5% 44.9% 55.8%
消防費 4,495,641 5,348,427 4,581,597 4,618,712 4,951,485 5,666,093 5,152,369 5,269,046 5,118,695 5,288,314 5,112,944 5,176,593 5,224,127 6,512,323 5,150,088 5,142,126 5,263,546
（構成比） 2.9% 3.4% 3.1% 3.1% 3.1% 3.4% 3.1% 2.8% 2.6% 2.8% 2.8% 2.8% 2.7% 9.8% 7.9% 8.3% 8.4%
教育費 16,557,741 14,667,377 15,226,871 16,256,505 16,643,975 16,693,627 17,448,812 18,451,743 20,991,876 16,562,815 19,107,963 19,832,236 21,001,217 21,044,931 21,289,681 16,950,516 18,401,850
（構成比） 10.8% 9.3% 10.4% 11.0% 10.4% 10.1% 10.5% 9.9% 10.9% 8.8% 10.5% 10.7% 10.9% 31.8% 32.7% 27.4% 29.5%
災害復旧費 17,682 0 11,109 5,496 0 0 3,350 0 35,956 1,032,781 739,442 428,841 335,016 440,318 787,178 162,704 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.4% 0.2% 0.2% 0.7% 1.2% 0.3% 0.0%
公債費 13,937,859 14,900,730 15,466,992 16,105,579 17,373,752 17,681,235 18,133,491 17,987,754 17,487,948 17,380,294 17,001,252 16,841,866 15,870,674 15,034,208 15,023,437 15,334,544 14,876,796
（構成比） 9.1% 9.5% 10.5% 10.9% 10.9% 10.7% 10.9% 9.7% 9.0% 9.3% 9.3% 9.1% 8.2% 22.7% 23.1% 24.8% 23.8%
諸支出金 423 699 403 525 897 1,141 587 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 6,964,814 6,906,423 7,316,853 7,933,582 8,908,576 9,420,624 9,533,177 11,024,996 11,359,775 12,358,803 13,110,298 13,643,412 15,451,378 16,863,869 18,256,038 18,229,389 17,430,022
（構成比） 21.8% 20.5% 20.6% 20.5% 21.2% 21.6% 21.0% 22.6% 18.8% 19.9% 21.1% 21.3% 22.8% 23.9% 24.5% 23.6% 22.6%
老人福祉費 6,818,994 6,587,549 6,589,550 7,164,524 7,280,142 7,505,180 8,089,100 8,166,157 10,930,717 9,764,737 9,029,584 9,668,179 9,612,106 9,823,115 10,438,378 10,725,853 10,519,650
（構成比） 21.4% 19.5% 18.6% 18.5% 17.4% 17.2% 17.9% 16.7% 18.1% 15.7% 14.5% 15.1% 14.2% 13.9% 14.0% 13.9% 13.6%
児童福祉費 11,342,781 12,891,634 13,503,221 15,051,825 16,859,178 17,387,451 17,693,348 18,291,106 25,185,415 26,116,352 25,584,785 26,088,923 27,754,277 28,737,333 30,719,102 33,309,624 34,701,915
（構成比） 35.6% 38.2% 38.0% 38.8% 40.2% 39.9% 39.0% 37.4% 41.8% 42.0% 41.2% 40.7% 41.0% 40.7% 41.2% 43.1% 44.9%
生活保護費 6,760,822 7,356,505 8,078,668 8,613,791 8,909,817 9,281,162 9,999,821 11,408,519 12,784,025 13,756,699 14,398,137 14,737,563 14,914,011 15,250,892 15,115,187 14,941,301 14,563,930
（構成比） 21.2% 21.8% 22.8% 22.2% 21.2% 21.3% 22.1% 23.3% 21.2% 22.1% 23.2% 23.0% 22.0% 21.6% 20.3% 19.4% 18.9%
災害復旧費 0 0 0 0 0 0 0 0 33,467 198,416 10,200 3,040 2,250 6,700 3,350 1,050 2,700
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 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） 17,512,153 18,053,375 15,585,798 16,702,476 20,076,655 23,022,542 20,340,901 20,868,433 20,760,825 19,599,422 17,869,302 18,355,914 21,130,481 22,802,462 18,722,695 17,497,675 18,361,092
人口（人） 443,404 445,780 448,051 450,217 453,283 500,211 503,682 505,330 505,804 506,829 508,635 516,546 518,878 520,462 521,820 522,262 522,938

*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） 31,887,411 33,742,111 35,488,292 38,763,722 41,957,713 43,594,417 45,315,446 48,890,778 60,293,399 62,195,007 62,133,004 64,141,117 67,734,022 70,681,909 74,532,055 77,207,217 77,218,217
人口（人） 443,404 445,780 448,051 450,217 453,283 500,211 503,682 505,330 505,804 506,829 508,635 516,546 518,878 520,462 521,820 522,262 522,938

*データ出典：「市町村別決算状況調」より

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