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栃木県鹿沼市

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 300,764 283,963 316,426 364,871 324,204 317,120 308,620 293,127 286,712 374,748 332,726 316,091 323,256 314,657 297,958 297,131 285,864
（構成比） 0.9% 0.9% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.9% 0.9% 0.8% 0.8% 2.2% 2.2% 2.4% 2.4%
総務費 3,874,612 4,912,311 4,420,668 5,237,973 6,622,653 4,910,823 4,895,868 6,796,887 5,034,327 5,471,459 4,407,039 4,225,995 4,528,339 4,861,782 5,036,206 4,947,532 4,694,151
（構成比） 12.1% 15.4% 13.4% 13.4% 16.9% 13.1% 13.4% 16.8% 12.7% 13.7% 11.5% 10.8% 11.2% 34.4% 37.1% 39.6% 39.0%
民生費 6,602,208 7,093,091 7,553,183 9,001,187 8,895,206 8,910,944 9,132,464 10,553,679 11,677,375 11,491,388 11,637,199 11,695,402 12,889,761 12,910,266 13,401,453 13,985,918 13,124,016
（構成比） 20.7% 22.3% 22.9% 23.0% 22.7% 23.7% 24.9% 26.1% 29.4% 28.9% 30.3% 29.8% 31.8% 91.4% 98.8% 111.9% 109.1%
衛生費 2,685,466 2,369,404 2,403,397 2,841,642 2,866,805 2,934,799 2,868,945 2,658,327 2,763,508 3,068,716 3,162,360 3,096,724 3,326,316 6,000,436 3,040,921 3,030,306 3,021,206
（構成比） 8.4% 7.4% 7.3% 7.3% 7.3% 7.8% 7.8% 6.6% 7.0% 7.7% 8.2% 7.9% 8.2% 42.5% 22.4% 24.2% 25.1%
労働費 153,402 143,900 135,886 129,293 112,688 102,118 93,532 175,508 274,518 366,333 227,030 209,483 123,271 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.7% 0.9% 0.6% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 775,977 870,788 1,490,719 2,319,001 2,256,837 1,132,578 1,330,793 1,132,407 1,131,063 998,492 1,342,688 1,420,915 1,942,607 1,636,807 1,207,385 1,069,497 975,135
（構成比） 2.4% 2.7% 4.5% 5.9% 5.8% 3.0% 3.6% 2.8% 2.8% 2.5% 3.5% 3.6% 4.8% 11.6% 8.9% 8.6% 8.1%
商工費 1,497,268 1,490,426 2,000,283 2,968,402 2,850,720 3,505,641 3,149,285 3,246,361 3,493,642 3,618,401 4,229,415 4,660,400 3,884,812 3,489,175 2,912,819 2,646,762 2,229,330
（構成比） 4.7% 4.7% 6.1% 7.6% 7.3% 9.3% 8.6% 8.0% 8.8% 9.1% 11.0% 11.9% 9.6% 24.7% 21.5% 21.2% 18.5%
土木費 6,242,753 5,720,109 5,405,729 5,537,443 4,852,033 5,154,479 5,449,433 5,973,770 5,312,920 4,522,389 3,718,162 4,167,496 4,078,509 3,483,221 3,263,206 3,702,428 3,605,124
（構成比） 19.5% 18.0% 16.4% 14.1% 12.4% 13.7% 14.9% 14.8% 13.4% 11.4% 9.7% 10.6% 10.1% 24.7% 24.0% 29.6% 30.0%
消防費 1,160,397 1,147,824 1,080,342 1,241,509 1,355,649 1,589,801 1,284,887 1,187,421 1,181,495 1,179,277 1,411,647 1,116,113 1,155,758 1,671,946 1,165,415 1,212,811 1,208,150
（構成比） 3.6% 3.6% 3.3% 3.2% 3.5% 4.2% 3.5% 2.9% 3.0% 3.0% 3.7% 2.8% 2.9% 11.8% 8.6% 9.7% 10.0%
教育費 4,844,046 4,131,654 4,516,964 5,055,701 4,520,361 4,436,976 4,008,158 4,684,340 4,984,357 4,917,761 4,233,505 4,645,132 4,552,330 4,247,921 4,444,807 4,178,687 4,492,502
（構成比） 15.2% 13.0% 13.7% 12.9% 11.5% 11.8% 10.9% 11.6% 12.6% 12.4% 11.0% 11.9% 11.2% 30.1% 32.8% 33.4% 37.3%
災害復旧費 151,135 28,385 6,205 13,563 21,131 47,637 23,150 8,002 2,886 187,540 151,348 82,148 94,723 668,040 1,253,493 157,374 16,059
（構成比） 0.5% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.5% 0.4% 0.2% 0.2% 4.7% 9.2% 1.3% 0.1%
公債費 3,633,253 3,641,333 3,623,143 4,454,408 4,498,955 4,503,367 4,085,208 3,722,299 3,553,724 3,608,343 3,562,051 3,546,978 3,571,176 3,489,316 3,505,621 3,475,661 3,444,043
（構成比） 11.4% 11.4% 11.0% 11.4% 11.5% 12.0% 11.2% 9.2% 9.0% 9.1% 9.3% 9.1% 8.8% 24.7% 25.8% 27.8% 28.6%
諸支出金 29,524 0 0 0 0 0 0 0 0 0 0 834 0 0 0 27 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 1,932,838 2,098,290 2,249,822 2,680,315 2,358,446 2,457,116 2,376,648 2,519,811 2,832,009 2,927,915 3,103,928 3,391,540 3,845,684 4,161,443 4,439,880 4,436,478 3,934,784
（構成比） 29.3% 29.6% 29.8% 29.8% 26.5% 27.6% 26.0% 23.9% 24.3% 25.5% 26.7% 29.0% 29.8% 32.2% 33.1% 31.7% 30.0%
老人福祉費 1,428,939 1,472,446 1,539,527 2,104,444 1,851,739 1,851,036 2,098,712 3,212,156 2,382,888 2,327,683 2,678,407 2,428,908 2,592,314 2,592,064 2,579,800 3,020,052 2,822,999
（構成比） 21.6% 20.8% 20.4% 23.4% 20.8% 20.8% 23.0% 30.4% 20.4% 20.3% 23.0% 20.8% 20.1% 20.1% 19.3% 21.6% 21.5%
児童福祉費 2,331,774 2,532,547 2,735,739 3,112,841 3,539,096 3,542,096 3,549,509 3,667,765 5,119,039 4,995,391 4,627,021 4,624,424 5,250,936 4,873,942 5,050,707 5,284,979 5,152,289
（構成比） 35.3% 35.7% 36.2% 34.6% 39.8% 39.7% 38.9% 34.8% 43.8% 43.5% 39.8% 39.5% 40.7% 37.8% 37.7% 37.8% 39.3%
生活保護費 908,484 989,625 1,027,733 1,102,957 1,145,635 1,060,566 1,107,355 1,153,247 1,308,248 1,227,102 1,227,253 1,227,268 1,181,689 1,232,009 1,327,002 1,243,869 1,213,744
（構成比） 13.8% 14.0% 13.6% 12.3% 12.9% 11.9% 12.1% 10.9% 11.2% 10.7% 10.5% 10.5% 9.2% 9.5% 9.9% 8.9% 9.2%
災害復旧費 173 183 362 630 290 130 240 700 35,191 13,297 590 23,262 19,138 50,808 4,064 540 200
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.2% 0.1% 0.4% 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） 4,175,376 5,196,274 4,737,094 5,602,844 6,946,857 5,227,943 5,204,488 7,090,014 5,321,039 5,846,207 4,739,765 4,542,086 4,851,595 5,176,439 5,334,164 5,244,663 4,980,015
人口（人） 94,639 94,376 94,349 94,242 104,408 104,050 103,841 103,436 103,003 102,482 101,751 102,093 101,599 100,716 99,949 99,356 98,652

*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） 6,602,208 7,093,091 7,553,183 9,001,187 8,895,206 8,910,944 9,132,464 10,553,679 11,677,375 11,491,388 11,637,199 11,695,402 12,889,761 12,910,266 13,401,453 13,985,918 13,124,016
人口（人） 94,639 94,376 94,349 94,242 104,408 104,050 103,841 103,436 103,003 102,482 101,751 102,093 101,599 100,716 99,949 99,356 98,652

*データ出典：「市町村別決算状況調」より

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