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栃木県佐野市

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 328,537 321,217 501,101 331,546 352,486 354,656 346,819 314,734 306,488 397,833 360,447 330,809 345,026 357,074 326,498 310,783 314,000
（構成比） 1.2% 1.2% 1.2% 0.7% 0.9% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.8% 0.7% 3.1% 3.0% 2.9% 2.8%
総務費 2,925,267 2,988,500 6,765,317 9,031,982 5,777,128 6,062,669 5,857,802 7,052,789 6,134,490 6,774,601 6,668,178 6,405,323 8,604,106 11,539,536 7,101,028 5,676,232 6,704,934
（構成比） 11.1% 11.3% 16.4% 19.6% 14.1% 14.2% 14.3% 16.7% 14.2% 15.4% 14.3% 14.6% 18.1% 99.5% 64.2% 53.2% 60.5%
民生費 6,258,161 6,317,441 9,833,572 10,318,717 10,544,327 11,610,736 11,683,411 12,087,438 13,989,494 14,127,255 15,104,455 14,731,401 15,494,092 15,883,464 16,271,228 17,018,969 16,828,905
（構成比） 23.8% 23.8% 23.8% 22.4% 25.8% 27.2% 28.4% 28.6% 32.4% 32.2% 32.3% 33.5% 32.5% 136.9% 147.1% 159.4% 151.9%
衛生費 2,248,653 3,992,489 6,562,603 9,093,497 6,368,160 6,012,919 5,900,387 4,262,132 4,134,006 4,179,985 4,092,303 3,940,710 4,271,575 3,880,063 4,119,670 3,957,208 3,466,990
（構成比） 8.5% 15.1% 15.9% 19.7% 15.6% 14.1% 14.4% 10.1% 9.6% 9.5% 8.7% 9.0% 9.0% 33.4% 37.2% 37.1% 31.3%
労働費 195,236 115,633 161,843 122,738 109,723 96,682 76,820 80,220 73,995 103,398 34,691 27,172 24,914 0 0 0 0
（構成比） 0.7% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 584,683 564,101 1,069,014 869,838 888,230 799,817 866,803 786,650 753,812 667,958 650,048 617,325 805,097 631,444 620,640 644,092 707,345
（構成比） 2.2% 2.1% 2.6% 1.9% 2.2% 1.9% 2.1% 1.9% 1.7% 1.5% 1.4% 1.4% 1.7% 5.4% 5.6% 6.0% 6.4%
商工費 1,155,512 1,175,331 979,245 982,611 1,076,748 1,007,729 982,216 1,465,313 1,446,866 1,756,506 2,259,995 2,355,210 2,413,216 2,763,238 2,157,270 2,434,147 1,874,975
（構成比） 4.4% 4.4% 2.4% 2.1% 2.6% 2.4% 2.4% 3.5% 3.4% 4.0% 4.8% 5.4% 5.1% 23.8% 19.5% 22.8% 16.9%
土木費 5,311,997 4,336,307 4,816,494 4,718,915 5,280,965 5,382,482 4,540,618 4,938,072 4,277,072 3,702,428 4,109,301 4,237,328 4,428,587 4,154,884 4,427,702 4,126,869 3,862,440
（構成比） 20.2% 16.4% 11.7% 10.2% 12.9% 12.6% 11.0% 11.7% 9.9% 8.4% 8.8% 9.6% 9.3% 35.8% 40.0% 38.7% 34.9%
消防費 944,880 969,349 1,388,170 1,345,991 1,343,120 1,723,601 1,734,469 1,818,370 1,574,868 1,552,385 1,448,346 1,792,021 1,705,662 3,028,487 1,528,311 1,698,448 1,556,550
（構成比） 3.6% 3.7% 3.4% 2.9% 3.3% 4.0% 4.2% 4.3% 3.7% 3.5% 3.1% 4.1% 3.6% 26.1% 13.8% 15.9% 14.0%
教育費 3,276,720 2,669,868 4,250,514 4,374,995 4,405,663 4,029,232 3,928,361 4,103,676 5,187,049 5,366,943 6,781,881 4,222,606 4,152,511 4,437,164 4,165,230 5,220,996 6,121,302
（構成比） 12.5% 10.1% 10.3% 9.5% 10.8% 9.4% 9.6% 9.7% 12.0% 12.2% 14.5% 9.6% 8.7% 38.2% 37.6% 48.9% 55.2%
災害復旧費 17,923 7,644 0 5,339 467 11,463 16,956 9,458 10,510 46,832 13,570 8,380 69,551 39,293 53,802 0 745
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.3% 0.5% 0.0% 0.0%
公債費 3,045,063 3,039,340 4,975,589 4,878,228 4,777,528 5,425,571 5,167,870 5,279,559 5,238,021 5,215,624 5,265,995 5,303,902 5,301,856 5,328,748 4,677,564 4,211,828 4,184,512
（構成比） 11.6% 11.5% 12.0% 10.6% 11.7% 12.7% 12.6% 12.5% 12.1% 11.9% 11.3% 12.1% 11.1% 45.9% 42.3% 39.4% 37.8%
諸支出金 23,078 0 0 0 0 153,357 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.4% 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 1,714,210 1,763,545 2,759,679 2,784,785 2,770,183 2,980,623 3,105,833 3,241,706 3,437,001 3,475,236 3,877,715 3,941,778 4,182,444 4,328,262 4,708,204 4,662,356 4,457,146
（構成比） 27.4% 27.9% 28.1% 27.0% 26.3% 25.7% 26.6% 26.8% 24.6% 24.6% 25.7% 26.8% 27.0% 27.3% 28.9% 27.4% 26.5%
老人福祉費 1,344,561 1,227,159 2,291,789 2,418,378 2,374,860 2,677,164 2,980,133 2,990,014 3,139,169 3,003,892 3,246,749 3,127,503 3,238,590 3,271,660 3,321,073 3,392,245 3,345,282
（構成比） 21.5% 19.4% 23.3% 23.4% 22.5% 23.1% 25.5% 24.7% 22.4% 21.3% 21.5% 21.2% 20.9% 20.6% 20.4% 19.9% 19.9%
児童福祉費 2,116,255 2,230,772 3,686,888 3,554,377 3,896,467 4,369,441 4,039,846 4,196,907 5,532,728 5,729,826 5,943,245 5,744,279 6,169,571 6,356,211 6,206,352 7,018,843 6,833,010
（構成比） 33.8% 35.3% 37.5% 34.4% 37.0% 37.6% 34.6% 34.7% 39.5% 40.6% 39.3% 39.0% 39.8% 40.0% 38.1% 41.2% 40.6%
生活保護費 1,082,745 1,095,714 1,094,746 1,560,436 1,501,619 1,582,908 1,556,655 1,658,451 1,876,959 1,906,295 2,022,516 1,902,089 1,901,215 1,925,450 2,034,381 1,944,306 2,192,476
（構成比） 17.3% 17.3% 11.1% 15.1% 14.2% 13.6% 13.3% 13.7% 13.4% 13.5% 13.4% 12.9% 12.3% 12.1% 12.5% 11.4% 13.0%
災害復旧費 390 251 470 741 1,198 600 944 360 3,637 12,006 14,230 15,752 2,272 1,881 1,218 1,219 991
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 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） 3,253,804 3,309,717 7,266,418 9,363,528 6,129,614 6,417,325 6,204,621 7,367,523 6,440,978 7,172,434 7,028,625 6,736,132 8,949,132 11,896,610 7,427,526 5,987,015 7,018,934
人口（人） 83,757 83,617 83,834 125,432 125,199 124,647 124,053 123,294 122,816 122,229 121,721 123,182 122,899 121,966 121,183 120,437 119,795

*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） 6,258,161 6,317,441 9,833,572 10,318,717 10,544,327 11,610,736 11,683,411 12,087,438 13,989,494 14,127,255 15,104,455 14,731,401 15,494,092 15,883,464 16,271,228 17,018,969 16,828,905
人口（人） 83,757 83,617 83,834 125,432 125,199 124,647 124,053 123,294 122,816 122,229 121,721 123,182 122,899 121,966 121,183 120,437 119,795

*データ出典：「市町村別決算状況調」より

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