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栃木県栃木市

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 304,740 273,471 283,748 275,758 271,880 234,009 233,072 499,685 310,637 501,941 427,119 422,909 437,376 440,950 425,127 410,671 383,481
（構成比） 1.1% 0.9% 1.1% 1.0% 1.0% 0.9% 0.9% 1.1% 0.6% 0.9% 0.8% 0.8% 0.7% 2.4% 2.3% 2.2% 2.0%
総務費 3,993,609 4,649,095 3,708,558 4,350,693 4,050,404 4,268,856 3,938,178 9,048,432 8,361,269 7,475,743 7,996,163 10,911,690 8,875,361 7,660,908 7,676,253 7,268,429 7,172,473
（構成比） 13.9% 14.8% 14.1% 16.2% 15.3% 16.7% 15.9% 19.4% 17.3% 13.7% 15.0% 19.4% 13.7% 41.3% 42.1% 38.6% 37.9%
民生費 6,018,878 6,134,686 6,092,757 6,273,082 6,690,111 6,816,299 6,753,877 11,376,612 14,165,015 16,048,227 15,901,140 16,118,821 20,833,484 21,618,956 21,862,096 23,204,848 21,601,222
（構成比） 21.0% 19.6% 23.2% 23.3% 25.2% 26.7% 27.3% 24.3% 29.2% 29.5% 29.8% 28.6% 32.1% 116.4% 120.0% 123.3% 114.0%
衛生費 2,234,647 2,145,102 1,775,634 2,023,565 2,217,642 2,106,395 2,241,412 4,042,448 4,024,350 4,791,996 5,759,578 5,348,665 6,370,892 5,552,405 4,498,402 4,539,298 4,037,647
（構成比） 7.8% 6.8% 6.8% 7.5% 8.4% 8.2% 9.0% 8.6% 8.3% 8.8% 10.8% 9.5% 9.8% 29.9% 24.7% 24.1% 21.3%
労働費 184,563 170,355 165,665 146,705 120,586 101,038 85,812 278,144 450,715 477,880 228,277 208,512 126,968 0 0 0 0
（構成比） 0.6% 0.5% 0.6% 0.5% 0.5% 0.4% 0.3% 0.6% 0.9% 0.9% 0.4% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 615,748 623,348 580,978 474,406 381,790 322,694 244,994 984,572 923,458 1,624,643 1,380,429 1,158,531 2,116,253 2,554,683 1,616,816 1,746,970 1,510,496
（構成比） 2.1% 2.0% 2.2% 1.8% 1.4% 1.3% 1.0% 2.1% 1.9% 3.0% 2.6% 2.1% 3.3% 13.8% 8.9% 9.3% 8.0%
商工費 2,029,174 2,982,596 2,371,959 2,135,745 2,066,458 1,785,028 1,843,834 2,185,718 2,052,323 3,242,166 2,884,877 3,408,818 3,711,975 3,807,514 3,402,162 3,557,285 3,524,685
（構成比） 7.1% 9.5% 9.0% 7.9% 7.8% 7.0% 7.4% 4.7% 4.2% 6.0% 5.4% 6.1% 5.7% 20.5% 18.7% 18.9% 18.6%
土木費 5,224,747 6,496,215 4,175,437 3,929,611 3,702,830 3,236,281 2,824,003 6,162,319 5,531,128 5,610,921 5,054,560 5,561,110 5,667,948 5,632,426 6,010,839 6,406,863 6,877,055
（構成比） 18.2% 20.7% 15.9% 14.6% 13.9% 12.7% 11.4% 13.2% 11.4% 10.3% 9.5% 9.9% 8.7% 30.3% 33.0% 34.0% 36.3%
消防費 845,855 783,165 829,154 813,516 820,783 828,969 816,150 1,708,735 1,984,560 1,817,087 1,723,798 1,885,097 2,556,196 2,183,908 2,467,359 2,462,613 2,225,497
（構成比） 2.9% 2.5% 3.2% 3.0% 3.1% 3.2% 3.3% 3.7% 4.1% 3.3% 3.2% 3.3% 3.9% 11.8% 13.5% 13.1% 11.7%
教育費 3,488,401 3,302,697 2,802,838 3,114,552 2,879,214 2,453,522 2,518,653 5,548,932 5,928,894 7,673,094 7,147,717 6,419,920 7,478,143 9,325,265 8,152,200 6,874,649 6,727,139
（構成比） 12.2% 10.5% 10.7% 11.6% 10.8% 9.6% 10.2% 11.9% 12.2% 14.1% 13.4% 11.4% 11.5% 50.2% 44.7% 36.5% 35.5%
災害復旧費 140,158 16,822 0 412 0 0 3,994 0 2,888 131,744 6,641 0 2,410 721,679 773,102 19,455 0
（構成比） 0.5% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 3.9% 4.2% 0.1% 0.0%
公債費 3,582,518 3,553,562 3,424,048 3,341,482 3,342,595 3,397,149 3,279,942 4,757,600 4,729,310 5,058,243 4,931,382 4,882,224 6,796,278 6,771,274 6,848,025 6,996,318 6,340,414
（構成比） 12.5% 11.3% 13.1% 12.4% 12.6% 13.3% 13.2% 10.2% 9.8% 9.3% 9.2% 8.7% 10.5% 36.5% 37.6% 37.2% 33.5%
諸支出金 23,672 229,502 0 0 0 0 0 145,000 0 0 0 5,000 0 0 0 0 0
（構成比） 0.1% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 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 1,666,435 1,615,720 1,710,829 1,803,125 1,906,551 2,024,806 1,874,982 3,612,507 3,795,342 5,231,779 5,430,876 5,622,369 7,855,405 7,669,588 8,406,921 8,428,906 6,927,004
（構成比） 27.7% 26.3% 28.1% 28.7% 28.5% 29.7% 27.8% 31.8% 26.8% 32.6% 34.2% 34.9% 37.7% 35.5% 38.5% 36.3% 32.1%
老人福祉費 1,956,884 1,873,134 1,549,499 1,574,738 1,616,834 1,582,326 1,740,762 2,995,974 3,084,735 2,786,158 2,657,143 2,532,904 3,599,472 3,203,962 3,205,971 3,809,606 4,534,945
（構成比） 32.5% 30.5% 25.4% 25.1% 24.2% 23.2% 25.8% 26.3% 21.8% 17.4% 16.7% 15.7% 17.3% 14.8% 14.7% 16.4% 21.0%
児童福祉費 1,700,658 1,876,027 1,975,877 1,961,395 2,201,658 2,226,944 2,125,594 3,651,259 5,474,706 6,054,699 5,733,533 5,901,101 6,947,786 8,132,370 7,757,544 8,561,913 7,613,962
（構成比） 28.3% 30.6% 32.4% 31.3% 32.9% 32.7% 31.5% 32.1% 38.6% 37.7% 36.1% 36.6% 33.3% 37.6% 35.5% 36.9% 35.2%
生活保護費 679,021 769,615 856,217 933,584 964,893 981,838 1,012,379 1,116,612 1,800,674 1,911,563 2,079,158 2,061,612 2,429,081 2,376,543 2,485,726 2,403,793 2,524,566
（構成比） 11.3% 12.5% 14.1% 14.9% 14.4% 14.4% 15.0% 9.8% 12.7% 11.9% 13.1% 12.8% 11.7% 11.0% 11.4% 10.4% 11.7%
災害復旧費 15,880 190 335 240 175 385 160 260 9,558 64,028 430 835 1,740 236,493 5,934 630 745
（構成比） 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.0% 0.0% 0.0% 1.1% 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） 4,298,349 4,922,566 3,992,306 4,626,451 4,322,284 4,502,865 4,171,250 9,548,117 8,671,906 7,977,684 8,423,282 11,334,599 9,312,737 8,101,858 8,101,380 7,679,100 7,555,954
人口（人） 83,458 83,122 82,841 82,698 82,262 81,802 81,295 81,048 140,888 140,084 145,609 146,667 146,544 164,066 163,536 162,734 162,027

*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） 6,018,878 6,134,686 6,092,757 6,273,082 6,690,111 6,816,299 6,753,877 11,376,612 14,165,015 16,048,227 15,901,140 16,118,821 20,833,484 21,618,956 21,862,096 23,204,848 21,601,222
人口（人） 83,458 83,122 82,841 82,698 82,262 81,802 81,295 81,048 140,888 140,084 145,609 146,667 146,544 164,066 163,536 162,734 162,027

*データ出典：「市町村別決算状況調」より

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