• Google+でシェア

栃木県矢板市

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 188,619 183,622 187,610 189,880 184,648 150,201 142,924 141,409 139,610 182,934 165,190 156,776 159,242 166,067 153,489 159,047 159,170
（構成比） 1.6% 1.5% 1.7% 1.6% 1.6% 1.3% 1.2% 1.0% 1.2% 1.4% 1.3% 1.2% 1.2% 4.2% 3.7% 3.8% 3.0%
総務費 1,439,663 1,561,055 1,587,761 1,497,572 1,388,538 1,362,627 1,436,810 2,641,409 1,573,618 1,708,839 1,638,033 1,295,973 1,228,011 1,503,967 1,677,695 1,484,240 1,814,063
（構成比） 11.9% 12.8% 14.1% 12.7% 11.9% 11.9% 12.3% 18.7% 13.0% 12.8% 12.9% 10.0% 9.2% 37.9% 40.5% 35.1% 33.7%
民生費 2,424,053 2,408,965 2,672,585 2,799,243 2,916,429 2,984,325 3,136,581 3,321,343 3,750,451 4,062,764 3,976,158 4,026,786 4,500,414 4,428,606 4,922,510 5,010,071 4,876,370
（構成比） 20.0% 19.7% 23.7% 23.7% 25.0% 26.0% 26.8% 23.5% 31.0% 30.4% 31.4% 30.9% 33.8% 111.5% 118.8% 118.5% 90.7%
衛生費 972,185 967,409 951,656 1,033,958 941,683 885,803 787,713 1,493,197 810,585 904,189 818,149 742,256 757,770 743,014 699,575 884,521 1,942,139
（構成比） 8.0% 7.9% 8.4% 8.7% 8.1% 7.7% 6.7% 10.6% 6.7% 6.8% 6.5% 5.7% 5.7% 18.7% 16.9% 20.9% 36.1%
労働費 110,620 111,863 78,836 69,797 67,332 41,418 36,145 46,192 42,913 41,520 25,760 23,960 18,294 0 0 0 0
（構成比） 0.9% 0.9% 0.7% 0.6% 0.6% 0.4% 0.3% 0.3% 0.4% 0.3% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 778,076 707,186 477,996 534,236 518,955 551,420 682,686 559,850 683,798 487,641 503,854 556,323 478,019 563,763 575,994 617,206 554,399
（構成比） 6.4% 5.8% 4.2% 4.5% 4.5% 4.8% 5.8% 4.0% 5.7% 3.7% 4.0% 4.3% 3.6% 14.2% 13.9% 14.6% 10.3%
商工費 267,735 364,470 353,405 379,982 437,977 416,365 406,442 494,184 439,898 517,715 501,636 460,994 471,862 429,430 380,185 396,088 389,937
（構成比） 2.2% 3.0% 3.1% 3.2% 3.8% 3.6% 3.5% 3.5% 3.6% 3.9% 4.0% 3.5% 3.5% 10.8% 9.2% 9.4% 7.2%
土木費 2,524,748 2,310,200 1,839,986 1,915,984 1,639,938 1,876,272 1,576,217 2,245,037 1,291,599 1,867,297 1,300,201 2,056,164 2,697,556 1,621,326 1,294,670 1,422,122 1,506,622
（構成比） 20.9% 18.9% 16.3% 16.2% 14.1% 16.4% 13.5% 15.9% 10.7% 14.0% 10.3% 15.8% 20.3% 40.8% 31.2% 33.6% 28.0%
消防費 491,813 467,361 471,723 485,349 484,286 492,425 455,666 450,589 459,600 464,164 1,017,459 762,282 483,165 471,027 537,210 514,342 546,446
（構成比） 4.1% 3.8% 4.2% 4.1% 4.2% 4.3% 3.9% 3.2% 3.8% 3.5% 8.0% 5.9% 3.6% 11.9% 13.0% 12.2% 10.2%
教育費 1,523,132 1,757,302 1,373,527 1,636,451 1,772,055 1,305,031 1,596,097 1,389,127 1,499,555 1,416,508 1,368,560 1,609,664 1,205,867 1,559,173 1,259,797 1,493,550 1,420,308
（構成比） 12.6% 14.4% 12.2% 13.8% 15.2% 11.4% 13.6% 9.8% 12.4% 10.6% 10.8% 12.4% 9.1% 39.2% 30.4% 35.3% 26.4%
災害復旧費 25,433 0 987 0 0 11,479 48,694 0 7,000 291,835 10,471 0 5,562 66,173 2,221 0 0
（構成比） 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.0% 0.1% 2.2% 0.1% 0.0% 0.0% 1.7% 0.1% 0.0% 0.0%
公債費 1,334,228 1,382,798 1,287,096 1,274,661 1,304,257 1,386,400 1,388,130 1,323,895 1,387,433 1,399,574 1,357,338 1,325,385 1,307,421 1,232,962 1,199,717 1,172,706 1,281,350
（構成比） 11.0% 11.3% 11.4% 10.8% 11.2% 12.1% 11.9% 9.4% 11.5% 10.5% 10.7% 10.2% 9.8% 31.0% 29.0% 27.7% 23.8%
諸支出金 17,600 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 723,414 740,901 770,351 802,757 753,900 834,000 1,084,906 805,933 862,663 945,009 1,000,993 1,036,155 1,240,432 1,329,607 1,755,597 1,646,537 1,417,603
（構成比） 29.8% 30.8% 28.8% 28.7% 25.9% 27.9% 34.6% 24.3% 23.0% 23.3% 25.2% 25.7% 27.6% 30.0% 35.7% 32.9% 29.1%
老人福祉費 639,435 514,957 564,510 640,072 599,051 662,703 518,384 755,763 735,608 876,051 867,255 808,780 977,165 857,204 987,907 1,078,884 942,839
（構成比） 26.4% 21.4% 21.1% 22.9% 20.5% 22.2% 16.5% 22.8% 19.6% 21.6% 21.8% 20.1% 21.7% 19.4% 20.1% 21.5% 19.3%
児童福祉費 741,182 845,420 1,009,363 982,145 1,158,867 1,124,863 1,137,594 1,276,586 1,611,499 1,638,175 1,550,265 1,553,243 1,717,353 1,673,825 1,669,741 1,745,593 2,025,755
（構成比） 30.6% 35.1% 37.8% 35.1% 39.7% 37.7% 36.3% 38.4% 43.0% 40.3% 39.0% 38.6% 38.2% 37.8% 33.9% 34.8% 41.5%
生活保護費 320,022 307,687 328,361 374,269 404,611 362,759 395,697 483,061 506,972 586,115 554,289 628,608 565,464 567,970 509,265 539,057 490,173
（構成比） 13.2% 12.8% 12.3% 13.4% 13.9% 12.2% 12.6% 14.5% 13.5% 14.4% 13.9% 15.6% 12.6% 12.8% 10.3% 10.8% 10.1%
災害復旧費 0 0 0 0 0 0 0 0 33,709 17,414 3,356 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% 0.9% 0.4% 0.1% 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） 1,628,282 1,744,677 1,775,371 1,687,452 1,573,186 1,512,828 1,579,734 2,782,818 1,713,228 1,891,773 1,803,223 1,452,749 1,387,253 1,670,034 1,831,184 1,643,287 1,973,233
人口（人） 36,682 36,608 36,452 36,205 36,092 36,021 35,745 35,452 35,340 35,175 34,780 34,675 34,456 34,114 33,893 33,430 33,098

*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） 2,424,053 2,408,965 2,672,585 2,799,243 2,916,429 2,984,325 3,136,581 3,321,343 3,750,451 4,062,764 3,976,158 4,026,786 4,500,414 4,428,606 4,922,510 5,010,071 4,876,370
人口（人） 36,682 36,608 36,452 36,205 36,092 36,021 35,745 35,452 35,340 35,175 34,780 34,675 34,456 34,114 33,893 33,430 33,098

*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