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栃木県大田原市

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 220,186 205,001 202,154 306,185 263,906 271,613 274,294 259,289 270,566 346,515 274,300 271,871 288,161 294,076 273,943 273,361 274,686
（構成比） 1.2% 1.2% 1.2% 1.1% 0.9% 0.9% 1.0% 0.8% 0.9% 1.1% 0.8% 0.8% 0.9% 2.5% 2.5% 2.5% 2.3%
総務費 3,252,566 2,362,328 2,457,684 6,044,632 5,494,418 3,234,824 3,040,830 4,568,322 4,387,211 4,584,167 3,818,378 5,768,841 3,973,361 4,047,997 3,820,891 3,368,007 3,681,719
（構成比） 18.2% 13.7% 14.0% 22.1% 19.0% 11.3% 10.6% 14.0% 14.0% 14.2% 11.8% 16.2% 12.5% 35.0% 35.0% 30.2% 31.5%
民生費 2,998,213 3,262,401 3,771,941 5,484,105 6,151,618 6,790,883 6,737,963 7,304,257 8,287,448 8,695,083 8,688,193 9,377,995 10,030,873 9,839,590 10,702,566 10,415,559 10,398,792
（構成比） 16.8% 18.9% 21.5% 20.0% 21.3% 23.7% 23.5% 22.3% 26.5% 26.9% 26.9% 26.3% 31.6% 85.1% 97.9% 93.5% 88.9%
衛生費 1,414,067 1,373,468 1,519,011 2,100,006 2,231,280 2,387,078 2,209,363 2,346,590 2,533,315 2,349,439 2,496,278 2,135,731 2,206,682 2,447,723 2,186,805 2,056,784 1,934,548
（構成比） 7.9% 8.0% 8.7% 7.7% 7.7% 8.3% 7.7% 7.2% 8.1% 7.3% 7.7% 6.0% 7.0% 21.2% 20.0% 18.5% 16.5%
労働費 179,210 177,275 198,120 206,486 274,401 271,216 307,152 363,102 388,648 374,285 407,861 414,415 374,755 0 0 0 0
（構成比） 1.0% 1.0% 1.1% 0.8% 1.0% 0.9% 1.1% 1.1% 1.2% 1.2% 1.3% 1.2% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 932,872 1,339,106 895,766 1,438,489 1,199,886 1,189,562 1,320,846 1,124,096 1,198,397 1,054,625 1,030,793 1,751,976 1,263,447 1,408,455 1,493,648 1,517,718 1,388,420
（構成比） 5.2% 7.8% 5.1% 5.3% 4.2% 4.1% 4.6% 3.4% 3.8% 3.3% 3.2% 4.9% 4.0% 12.2% 13.7% 13.6% 11.9%
商工費 465,935 529,938 870,217 1,442,000 1,551,546 1,271,541 1,529,734 1,197,983 1,296,474 1,098,487 1,156,135 1,271,686 1,029,533 1,867,503 1,058,847 1,079,007 1,021,897
（構成比） 2.6% 3.1% 5.0% 5.3% 5.4% 4.4% 5.3% 3.7% 4.1% 3.4% 3.6% 3.6% 3.2% 16.1% 9.7% 9.7% 8.7%
土木費 2,731,562 2,651,247 2,503,191 3,174,838 4,078,913 4,314,782 4,375,703 4,294,636 4,285,961 4,356,105 4,943,367 5,511,330 3,545,069 3,752,396 3,611,534 3,728,926 3,351,707
（構成比） 15.3% 15.4% 14.3% 11.6% 14.1% 15.0% 15.2% 13.1% 13.7% 13.5% 15.3% 15.5% 11.2% 32.4% 33.0% 33.5% 28.7%
消防費 685,264 675,117 673,504 1,132,811 1,097,479 1,053,156 1,070,443 1,084,684 1,075,739 1,128,237 1,037,678 1,181,017 1,105,046 1,491,716 1,200,476 1,156,724 1,203,765
（構成比） 3.8% 3.9% 3.8% 4.1% 3.8% 3.7% 3.7% 3.3% 3.4% 3.5% 3.2% 3.3% 3.5% 12.9% 11.0% 10.4% 10.3%
教育費 2,272,492 2,324,375 2,464,251 3,480,616 3,818,756 4,758,650 4,377,968 6,587,629 3,900,470 3,506,840 3,711,226 3,788,704 3,795,789 4,879,310 5,705,088 4,512,012 4,215,206
（構成比） 12.7% 13.5% 14.1% 12.7% 13.2% 16.6% 15.2% 20.1% 12.5% 10.8% 11.5% 10.6% 12.0% 42.2% 52.2% 40.5% 36.0%
災害復旧費 172,919 0 0 0 12,175 4,964 6,487 3,063 41,576 839,953 749,113 93,747 11,838 91,347 8,618 2,016,968 3,379,771
（構成比） 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 2.6% 2.3% 0.3% 0.0% 0.8% 0.1% 18.1% 28.9%
公債費 2,537,559 2,319,572 1,967,839 2,589,441 2,682,036 3,133,075 3,479,521 3,579,878 3,659,159 4,024,187 3,995,861 4,034,034 4,118,439 4,115,036 3,996,906 3,836,739 3,711,099
（構成比） 14.2% 13.5% 11.2% 9.5% 9.3% 10.9% 12.1% 10.9% 11.7% 12.4% 12.4% 11.3% 13.0% 35.6% 36.6% 34.5% 31.7%
諸支出金 17,072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 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 865,310 889,606 1,152,432 1,591,009 1,686,851 1,734,857 1,680,436 1,892,798 2,014,658 2,099,851 2,273,890 2,298,772 2,607,946 2,658,670 3,057,144 2,727,609 2,867,462
（構成比） 28.9% 27.3% 30.6% 29.0% 27.4% 25.5% 24.9% 25.9% 24.3% 24.1% 26.2% 24.5% 26.0% 27.0% 28.6% 26.2% 27.6%
老人福祉費 847,363 836,980 797,674 1,430,838 1,391,775 1,535,541 1,590,421 1,687,037 1,907,889 1,925,045 1,950,453 1,876,762 1,900,267 2,022,172 2,211,892 2,158,531 2,186,933
（構成比） 28.3% 25.7% 21.1% 26.1% 22.6% 22.6% 23.6% 23.1% 23.0% 22.1% 22.4% 20.0% 18.9% 20.6% 20.7% 20.7% 21.0%
児童福祉費 962,162 1,157,991 1,403,492 1,937,391 2,344,238 2,731,712 2,620,085 2,781,263 3,285,546 3,331,570 3,175,140 3,445,023 3,773,666 3,836,170 4,207,548 4,316,456 4,140,822
（構成比） 32.1% 35.5% 37.2% 35.3% 38.1% 40.2% 38.9% 38.1% 39.6% 38.3% 36.5% 36.7% 37.6% 39.0% 39.3% 41.4% 39.8%
生活保護費 323,192 377,670 418,085 524,094 728,328 788,627 846,594 942,938 1,054,826 1,182,114 1,179,159 1,201,450 1,260,999 1,201,940 1,218,944 1,204,420 1,195,848
（構成比） 10.8% 11.6% 11.1% 9.6% 11.8% 11.6% 12.6% 12.9% 12.7% 13.6% 13.6% 12.8% 12.6% 12.2% 11.4% 11.6% 11.5%
災害復旧費 186 154 258 773 426 146 427 221 24,529 156,503 109,551 555,988 487,995 120,638 7,038 8,543 7,727
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 1.8% 1.3% 5.9% 4.9% 1.2% 0.1% 0.1% 0.1%
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） 3,472,752 2,567,329 2,659,838 6,350,817 5,758,324 3,506,437 3,315,124 4,827,611 4,657,777 4,930,682 4,092,678 6,040,712 4,261,522 4,342,073 4,094,834 3,641,368 3,956,405
人口（人） 54,837 54,822 54,904 55,013 75,347 74,928 74,631 74,343 74,089 73,688 73,332 73,988 73,842 73,284 72,892 72,441 71,908

*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） 2,998,213 3,262,401 3,771,941 5,484,105 6,151,618 6,790,883 6,737,963 7,304,257 8,287,448 8,695,083 8,688,193 9,377,995 10,030,873 9,839,590 10,702,566 10,415,559 10,398,792
人口（人） 54,837 54,822 54,904 55,013 75,347 74,928 74,631 74,343 74,089 73,688 73,332 73,988 73,842 73,284 72,892 72,441 71,908

*データ出典：「市町村別決算状況調」より

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