• Google+でシェア

栃木県足利市

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 419,735 404,325 400,432 395,919 374,108 377,819 372,664 361,796 345,496 425,301 377,143 364,967 371,578 385,713 354,720 361,433 354,224
（構成比） 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 2.5% 2.1% 2.1% 2.1%
総務費 4,098,359 5,314,126 4,228,761 3,851,644 6,778,982 4,398,474 4,439,455 7,579,163 5,282,513 4,097,249 4,261,147 3,958,518 4,418,789 5,277,998 4,708,381 5,165,791 3,583,058
（構成比） 7.9% 10.0% 8.7% 8.2% 14.0% 9.4% 9.2% 15.3% 10.7% 8.5% 8.9% 8.1% 8.9% 34.8% 28.4% 30.6% 21.6%
民生費 10,831,600 11,609,151 12,665,318 12,570,533 12,992,887 13,585,109 14,262,388 14,513,986 16,824,839 17,529,340 17,443,024 17,660,960 19,046,217 19,126,524 20,288,658 19,729,864 19,947,606
（構成比） 21.0% 21.7% 26.1% 26.7% 26.8% 29.0% 29.7% 29.3% 34.2% 36.2% 36.5% 36.2% 38.2% 126.0% 122.2% 117.0% 120.0%
衛生費 5,327,493 4,515,018 3,684,460 3,072,507 2,950,345 2,997,302 3,103,255 3,095,028 3,232,812 3,197,293 3,226,535 3,186,685 3,384,445 3,656,808 3,503,745 3,453,122 4,932,050
（構成比） 10.3% 8.5% 7.6% 6.5% 6.1% 6.4% 6.5% 6.2% 6.6% 6.6% 6.8% 6.5% 6.8% 24.1% 21.1% 20.5% 29.7%
労働費 1,105,171 966,627 834,297 682,556 617,538 391,265 321,995 414,484 409,434 419,163 235,986 98,719 88,471 0 0 0 0
（構成比） 2.1% 1.8% 1.7% 1.4% 1.3% 0.8% 0.7% 0.8% 0.8% 0.9% 0.5% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 608,842 653,126 505,692 533,323 523,790 403,941 433,208 667,184 441,845 442,534 454,703 491,740 551,607 467,558 467,600 463,706 696,595
（構成比） 1.2% 1.2% 1.0% 1.1% 1.1% 0.9% 0.9% 1.3% 0.9% 0.9% 1.0% 1.0% 1.1% 3.1% 2.8% 2.7% 4.2%
商工費 3,668,688 3,847,713 4,104,465 4,090,832 3,745,841 3,838,045 3,807,095 4,125,532 4,362,151 4,350,413 4,179,227 4,144,053 4,089,236 4,051,621 3,928,159 4,470,025 4,841,681
（構成比） 7.1% 7.2% 8.4% 8.7% 7.7% 8.2% 7.9% 8.3% 8.9% 9.0% 8.8% 8.5% 8.2% 26.7% 23.7% 26.5% 29.1%
土木費 10,501,996 9,014,044 7,868,440 8,097,015 7,564,423 7,866,190 8,255,782 6,732,278 6,041,251 6,145,812 5,687,858 7,537,834 6,437,178 6,803,883 6,329,431 6,535,400 6,711,204
（構成比） 20.3% 16.9% 16.2% 17.2% 15.6% 16.8% 17.2% 13.6% 12.3% 12.7% 11.9% 15.5% 12.9% 44.8% 38.1% 38.7% 40.4%
消防費 1,657,859 1,676,158 1,659,269 1,727,270 1,546,058 1,477,975 1,524,880 1,468,078 1,359,738 1,534,645 1,513,919 1,665,917 1,628,064 1,853,419 1,569,214 1,601,352 1,616,584
（構成比） 3.2% 3.1% 3.4% 3.7% 3.2% 3.2% 3.2% 3.0% 2.8% 3.2% 3.2% 3.4% 3.3% 12.2% 9.5% 9.5% 9.7%
教育費 6,289,805 7,157,310 6,191,165 5,676,020 5,077,914 5,231,070 5,237,388 5,134,942 5,735,777 4,958,955 5,242,427 4,771,807 5,345,492 5,395,871 5,369,125 5,407,728 5,046,417
（構成比） 12.2% 13.4% 12.7% 12.0% 10.5% 11.2% 10.9% 10.4% 11.7% 10.2% 11.0% 9.8% 10.7% 35.5% 32.3% 32.1% 30.4%
災害復旧費 111,290 0 19,534 0 0 4,572 0 0 2,189 199,452 4,263 3,687 56,149 56,932 0 22,050 12,327
（構成比） 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.1% 0.4% 0.0% 0.1% 0.1%
公債費 6,610,902 6,632,017 6,438,534 6,436,797 6,397,612 6,243,363 6,303,998 5,517,104 5,103,404 5,168,736 5,110,567 4,854,254 4,465,876 4,638,558 4,887,660 4,933,159 4,734,688
（構成比） 12.8% 12.4% 13.2% 13.7% 13.2% 13.3% 13.1% 11.1% 10.4% 10.7% 10.7% 10.0% 9.0% 30.6% 29.4% 29.2% 28.5%
諸支出金 447,432 1,598,920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.9% 3.0% 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 2,683,999 2,950,852 3,426,724 3,161,946 3,143,782 3,272,928 3,501,847 3,612,106 3,761,649 3,866,932 4,093,983 4,100,838 4,777,009 5,054,771 5,786,070 5,199,947 5,090,841
（構成比） 24.8% 25.4% 27.1% 25.2% 24.2% 24.1% 24.6% 24.9% 22.4% 22.1% 23.5% 23.2% 25.1% 26.4% 28.5% 26.4% 25.5%
老人福祉費 2,739,247 2,816,717 2,892,860 3,047,138 3,045,504 3,167,028 3,523,982 3,542,233 3,676,455 3,993,965 3,864,418 3,965,668 4,285,608 4,039,507 4,195,984 4,165,786 4,503,841
（構成比） 25.3% 24.3% 22.8% 24.2% 23.4% 23.3% 24.7% 24.4% 21.9% 22.8% 22.2% 22.5% 22.5% 21.1% 20.7% 21.1% 22.6%
児童福祉費 4,283,549 4,564,893 4,914,827 4,899,365 5,153,931 5,619,007 5,569,560 5,373,806 7,034,784 7,225,552 6,971,844 7,035,230 7,343,616 7,261,303 7,552,250 7,689,991 7,701,325
（構成比） 39.5% 39.3% 38.8% 39.0% 39.7% 41.4% 39.1% 37.0% 41.8% 41.2% 40.0% 39.8% 38.6% 38.0% 37.2% 39.0% 38.6%
生活保護費 1,123,935 1,275,869 1,430,247 1,461,524 1,649,010 1,525,666 1,666,019 1,985,581 2,331,764 2,425,598 2,510,170 2,557,554 2,637,866 2,769,583 2,753,834 2,673,448 2,651,165
（構成比） 10.4% 11.0% 11.3% 11.6% 12.7% 11.2% 11.7% 13.7% 13.9% 13.8% 14.4% 14.5% 13.8% 14.5% 13.6% 13.6% 13.3%
災害復旧費 870 820 660 560 660 480 980 260 20,187 17,293 2,609 1,670 2,118 1,360 520 692 434
（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） 4,518,094 5,718,451 4,629,193 4,247,563 7,153,090 4,776,293 4,812,119 7,940,959 5,628,009 4,522,550 4,638,290 4,323,485 4,790,367 5,663,711 5,063,101 5,527,224 3,937,282
人口（人） 161,700 161,023 160,365 159,760 159,040 158,047 157,040 156,064 155,061 153,926 152,526 154,585 153,816 153,178 152,197 151,248 150,408

*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） 10,831,600 11,609,151 12,665,318 12,570,533 12,992,887 13,585,109 14,262,388 14,513,986 16,824,839 17,529,340 17,443,024 17,660,960 19,046,217 19,126,524 20,288,658 19,729,864 19,947,606
人口（人） 161,700 161,023 160,365 159,760 159,040 158,047 157,040 156,064 155,061 153,926 152,526 154,585 153,816 153,178 152,197 151,248 150,408

*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