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栃木県日光市

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 151,982 129,757 130,126 583,756 262,316 300,366 306,376 282,204 276,600 373,580 337,236 328,012 319,506 341,332 314,605 316,522 283,810
（構成比） 1.7% 1.6% 1.5% 1.3% 0.7% 0.8% 0.8% 0.7% 0.6% 0.9% 0.8% 0.7% 0.7% 2.6% 2.4% 2.4% 2.2%
総務費 1,274,765 1,240,450 1,726,294 10,726,742 8,543,673 6,971,225 4,808,690 6,553,644 7,282,214 5,438,678 5,522,679 5,325,222 5,257,491 5,018,818 5,517,878 7,724,675 9,323,896
（構成比） 14.0% 15.1% 20.5% 23.5% 21.3% 17.6% 12.5% 15.5% 17.0% 13.2% 13.4% 12.0% 12.2% 38.8% 41.7% 57.8% 70.9%
民生費 1,420,645 1,435,034 1,539,542 7,840,993 8,396,292 8,532,238 8,955,778 9,270,827 10,837,111 11,569,508 11,358,575 11,670,635 11,876,027 11,968,603 12,408,716 13,020,047 12,655,612
（構成比） 15.6% 17.5% 18.3% 17.2% 20.9% 21.5% 23.3% 21.9% 25.2% 28.1% 27.5% 26.3% 27.6% 92.5% 93.8% 97.4% 96.3%
衛生費 1,191,919 739,864 696,386 3,452,466 3,528,397 3,597,789 3,865,866 5,602,534 3,963,875 3,027,580 3,308,988 3,908,968 3,130,749 3,264,213 3,144,985 3,431,084 3,429,569
（構成比） 13.1% 9.0% 8.3% 7.6% 8.8% 9.1% 10.1% 13.3% 9.2% 7.4% 8.0% 8.8% 7.3% 25.2% 23.8% 25.7% 26.1%
労働費 82,177 74,820 71,980 97,009 114,448 101,091 94,110 119,378 186,722 284,043 164,925 193,017 43,228 0 0 0 0
（構成比） 0.9% 0.9% 0.9% 0.2% 0.3% 0.3% 0.2% 0.3% 0.4% 0.7% 0.4% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 266,832 278,791 301,072 1,455,915 1,047,097 1,137,126 1,079,619 1,136,332 1,337,297 1,220,926 1,129,144 1,169,253 1,044,171 1,275,916 1,108,269 1,036,683 1,098,833
（構成比） 2.9% 3.4% 3.6% 3.2% 2.6% 2.9% 2.8% 2.7% 3.1% 3.0% 2.7% 2.6% 2.4% 9.9% 8.4% 7.8% 8.4%
商工費 977,704 913,884 902,821 4,186,809 2,509,723 2,609,713 3,718,986 3,400,898 3,332,206 3,674,792 2,963,731 2,834,609 3,463,344 2,966,818 3,036,544 3,419,905 2,707,603
（構成比） 10.7% 11.1% 10.7% 9.2% 6.3% 6.6% 9.7% 8.0% 7.8% 8.9% 7.2% 6.4% 8.1% 22.9% 22.9% 25.6% 20.6%
土木費 1,018,455 834,644 683,985 4,951,785 3,346,461 3,360,586 3,439,268 3,954,997 3,654,743 3,321,521 4,410,271 5,560,014 6,410,724 4,152,188 3,627,184 4,107,680 3,795,554
（構成比） 11.2% 10.2% 8.1% 10.8% 8.3% 8.5% 9.0% 9.4% 8.5% 8.1% 10.7% 12.5% 14.9% 32.1% 27.4% 30.7% 28.9%
消防費 523,443 523,217 481,449 1,938,502 1,756,917 2,170,489 2,061,647 1,933,911 1,942,866 2,281,663 2,099,101 3,016,595 2,139,337 3,703,878 2,462,180 2,558,110 1,821,779
（構成比） 5.7% 6.4% 5.7% 4.2% 4.4% 5.5% 5.4% 4.6% 4.5% 5.5% 5.1% 6.8% 5.0% 28.6% 18.6% 19.1% 13.9%
教育費 994,691 958,899 845,753 4,784,505 4,928,316 4,992,985 4,456,846 4,534,980 4,860,065 4,478,734 4,308,758 4,629,511 3,849,940 4,253,600 5,422,334 4,104,124 4,631,313
（構成比） 10.9% 11.7% 10.1% 10.5% 12.3% 12.6% 11.6% 10.7% 11.3% 10.9% 10.4% 10.4% 9.0% 32.9% 41.0% 30.7% 35.2%
災害復旧費 111,697 0 0 11,220 3,630 13,790 24,551 14,250 0 288,827 573,464 673,517 557,656 1,250,147 856,767 31,391 56,170
（構成比） 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.7% 1.4% 1.5% 1.3% 9.7% 6.5% 0.2% 0.4%
公債費 1,088,962 1,085,420 1,026,057 5,606,092 5,646,842 5,867,180 5,591,114 5,454,486 5,251,419 5,231,606 5,174,488 5,016,209 4,918,351 4,956,851 4,956,023 5,067,162 5,262,744
（構成比） 12.0% 13.2% 12.2% 12.3% 14.1% 14.8% 14.6% 12.9% 12.2% 12.7% 12.5% 11.3% 11.4% 38.3% 37.5% 37.9% 40.0%
諸支出金 5,786 0 0 40,175 0 5,120 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 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%
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 337,924 358,341 410,832 2,148,473 2,394,615 2,413,424 2,225,126 2,368,784 2,814,649 2,903,110 2,784,214 3,084,807 3,206,055 3,328,013 3,709,199 3,651,270 3,446,302
（構成比） 23.8% 25.0% 26.7% 27.4% 28.5% 28.3% 24.8% 25.6% 26.0% 25.1% 24.5% 26.4% 27.0% 27.8% 29.9% 28.0% 27.2%
老人福祉費 488,378 466,336 507,065 2,145,308 2,006,702 2,011,232 2,442,702 2,483,869 2,641,096 2,821,899 2,865,731 2,803,988 2,922,799 2,953,026 2,992,721 3,023,208 3,527,849
（構成比） 34.4% 32.5% 32.9% 27.4% 23.9% 23.6% 27.3% 26.8% 24.4% 24.4% 25.2% 24.0% 24.6% 24.7% 24.1% 23.2% 27.9%
児童福祉費 334,751 344,539 355,748 2,672,337 2,774,484 2,834,274 2,957,830 3,028,273 3,926,881 4,165,465 3,917,121 3,912,431 4,014,861 3,998,588 4,172,962 4,862,084 4,218,997
（構成比） 23.6% 24.0% 23.1% 34.1% 33.0% 33.2% 33.0% 32.7% 36.2% 36.0% 34.5% 33.5% 33.8% 33.4% 33.6% 37.3% 33.3%
生活保護費 259,342 265,788 265,797 874,875 1,220,491 1,273,308 1,330,120 1,389,901 1,453,898 1,635,736 1,560,022 1,563,759 1,541,416 1,587,621 1,470,354 1,443,012 1,424,160
（構成比） 18.3% 18.5% 17.3% 11.2% 14.5% 14.9% 14.9% 15.0% 13.4% 14.1% 13.7% 13.4% 13.0% 13.3% 11.8% 11.1% 11.3%
災害復旧費 250 30 100 0 0 0 0 0 587 43,298 231,487 305,650 190,896 101,355 63,480 40,473 38,304
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 2.0% 2.6% 1.6% 0.8% 0.5% 0.3% 0.3%
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） 1,426,747 1,370,207 1,856,420 11,310,498 8,805,989 7,271,591 5,115,066 6,835,848 7,558,814 5,812,258 5,859,915 5,653,234 5,576,997 5,360,150 5,832,483 8,041,197 9,607,706
人口（人） 17,527 17,324 17,144 16,919 96,029 94,764 94,026 92,878 92,176 91,113 89,893 89,129 88,363 87,116 86,127 84,929 83,761

*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） 1,420,645 1,435,034 1,539,542 7,840,993 8,396,292 8,532,238 8,955,778 9,270,827 10,837,111 11,569,508 11,358,575 11,670,635 11,876,027 11,968,603 12,408,716 13,020,047 12,655,612
人口（人） 17,527 17,324 17,144 16,919 96,029 94,764 94,026 92,878 92,176 91,113 89,893 89,129 88,363 87,116 86,127 84,929 83,761

*データ出典：「市町村別決算状況調」より

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