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栃木県小山市

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 398,104 407,843 418,954 419,420 421,952 415,786 423,513 409,718 389,166 503,434 438,558 424,316 434,166 476,600 437,681 440,725 438,814
（構成比） 0.8% 0.8% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.9% 0.8% 0.7% 0.8% 2.1% 2.1% 2.2% 2.4%
総務費 6,137,052 7,143,199 6,174,326 5,965,215 6,878,031 7,004,236 7,191,508 8,518,941 5,757,216 6,047,933 6,169,693 7,511,238 5,776,734 6,317,888 5,827,200 5,488,398 5,506,975
（構成比） 12.5% 14.7% 12.6% 11.8% 13.5% 13.5% 14.0% 16.1% 10.8% 10.9% 10.9% 12.9% 10.3% 27.5% 28.5% 27.5% 30.4%
民生費 9,055,665 9,771,372 10,458,098 10,946,013 11,405,216 12,230,596 12,360,201 12,785,679 15,578,453 16,363,093 16,569,140 16,859,979 17,738,888 18,574,994 19,367,728 19,518,902 19,360,419
（構成比） 18.5% 20.2% 21.3% 21.7% 22.4% 23.7% 24.1% 24.2% 29.1% 29.4% 29.2% 28.9% 31.5% 81.0% 94.6% 97.7% 106.7%
衛生費 5,079,308 4,642,596 4,194,511 4,434,298 4,543,053 4,701,636 5,022,320 5,003,353 5,247,789 4,982,940 5,002,616 6,905,625 6,049,289 5,961,028 5,269,965 5,724,568 5,265,511
（構成比） 10.4% 9.6% 8.5% 8.8% 8.9% 9.1% 9.8% 9.5% 9.8% 8.9% 8.8% 11.8% 10.7% 26.0% 25.7% 28.7% 29.0%
労働費 1,349,613 1,308,125 1,204,834 1,078,951 963,118 871,563 783,123 832,204 962,637 924,523 621,874 432,336 367,561 0 0 0 0
（構成比） 2.8% 2.7% 2.5% 2.1% 1.9% 1.7% 1.5% 1.6% 1.8% 1.7% 1.1% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,546,904 1,433,140 2,422,276 1,931,848 1,564,629 1,449,964 1,678,241 1,666,730 1,789,329 2,097,804 1,703,789 2,009,953 2,503,398 3,393,216 2,324,598 2,347,889 2,039,920
（構成比） 3.2% 3.0% 4.9% 3.8% 3.1% 2.8% 3.3% 3.2% 3.3% 3.8% 3.0% 3.4% 4.4% 14.8% 11.4% 11.8% 11.2%
商工費 2,196,261 2,229,791 2,384,769 2,280,753 2,232,302 2,414,016 2,607,192 2,449,567 3,321,626 3,957,535 4,429,165 4,931,409 5,005,813 5,581,697 5,503,623 4,716,009 4,636,747
（構成比） 4.5% 4.6% 4.9% 4.5% 4.4% 4.7% 5.1% 4.6% 6.2% 7.1% 7.8% 8.4% 8.9% 24.3% 26.9% 23.6% 25.6%
土木費 8,748,777 7,388,840 7,902,771 8,828,786 9,032,346 9,300,126 8,090,365 8,135,029 8,332,091 8,108,755 9,055,568 6,304,604 6,894,475 6,817,409 7,144,032 6,794,878 5,588,412
（構成比） 17.8% 15.3% 16.1% 17.5% 17.8% 18.0% 15.8% 15.4% 15.6% 14.6% 16.0% 10.8% 12.2% 29.7% 34.9% 34.0% 30.8%
消防費 1,988,835 2,018,652 1,892,073 1,881,166 1,889,462 1,908,213 1,831,036 1,829,858 1,780,819 1,963,973 3,018,163 2,891,495 2,147,003 2,572,074 1,948,069 1,964,671 2,088,990
（構成比） 4.1% 4.2% 3.9% 3.7% 3.7% 3.7% 3.6% 3.5% 3.3% 3.5% 5.3% 5.0% 3.8% 11.2% 9.5% 9.8% 11.5%
教育費 6,710,801 6,376,255 6,422,794 6,496,362 6,054,678 5,884,282 5,672,603 5,877,019 5,680,025 5,947,832 5,231,229 5,496,716 5,003,990 5,847,749 4,919,564 6,103,122 6,882,041
（構成比） 13.7% 13.2% 13.1% 12.9% 11.9% 11.4% 11.1% 11.1% 10.6% 10.7% 9.2% 9.4% 8.9% 25.5% 24.0% 30.6% 37.9%
災害復旧費 50,411 31,733 0 0 54 0 0 0 0 108,934 0 0 0 420,025 81,553 0 0
（構成比） 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 1.8% 0.4% 0.0% 0.0%
公債費 5,734,252 5,678,534 5,645,312 6,201,150 5,894,269 5,533,596 5,577,595 5,256,069 4,634,457 4,689,466 4,521,298 4,640,138 4,418,047 4,329,605 4,538,276 4,662,926 4,571,918
（構成比） 11.7% 11.7% 11.5% 12.3% 11.6% 10.7% 10.9% 10.0% 8.7% 8.4% 8.0% 7.9% 7.8% 18.9% 22.2% 23.3% 25.2%
諸支出金 24,024 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%
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 2,149,665 2,292,128 2,416,759 2,474,049 2,475,487 2,991,003 2,700,363 2,747,044 2,973,889 3,141,341 3,415,385 3,507,584 3,804,465 4,008,855 4,400,698 4,450,766 4,138,383
（構成比） 23.7% 23.5% 23.1% 22.6% 21.7% 24.5% 21.8% 21.5% 19.1% 19.2% 20.6% 20.8% 21.4% 21.6% 22.7% 22.8% 21.4%
老人福祉費 1,875,958 1,909,930 1,944,158 2,153,477 2,200,830 2,273,804 2,528,746 2,537,782 2,840,068 2,949,438 3,001,286 3,081,188 3,363,513 3,182,126 3,379,728 3,362,470 3,596,070
（構成比） 20.7% 19.5% 18.6% 19.7% 19.3% 18.6% 20.5% 19.8% 18.2% 18.0% 18.1% 18.3% 19.0% 17.1% 17.5% 17.2% 18.6%
児童福祉費 3,368,945 3,694,055 4,079,802 4,201,514 4,638,002 4,981,900 5,185,529 5,485,990 7,508,529 7,699,089 7,482,506 7,530,989 7,836,636 8,465,716 8,879,175 8,972,730 9,063,312
（構成比） 37.2% 37.8% 39.0% 38.4% 40.7% 40.7% 42.0% 42.9% 48.2% 47.1% 45.2% 44.7% 44.2% 45.6% 45.8% 46.0% 46.8%
生活保護費 1,661,097 1,875,259 2,017,379 2,116,973 2,090,897 1,983,889 1,945,563 2,014,863 2,219,221 2,344,190 2,588,543 2,608,749 2,631,516 2,632,853 2,661,000 2,705,553 2,557,075
（構成比） 18.3% 19.2% 19.3% 19.3% 18.3% 16.2% 15.7% 15.8% 14.2% 14.3% 15.6% 15.5% 14.8% 14.2% 13.7% 13.9% 13.2%
災害復旧費 0 0 0 0 0 0 0 0 36,746 229,035 81,420 131,469 102,758 285,444 47,127 27,383 5,579
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 1.4% 0.5% 0.8% 0.6% 1.5% 0.2% 0.1% 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） 6,535,156 7,551,042 6,593,280 6,384,635 7,299,983 7,420,022 7,615,021 8,928,659 6,146,382 6,551,367 6,608,251 7,935,554 6,210,900 6,794,488 6,264,881 5,929,123 5,945,789
人口（人） 153,414 153,900 154,633 155,429 155,838 156,653 157,523 158,461 159,055 159,453 159,565 164,590 165,465 165,842 166,593 166,533 167,410

*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） 9,055,665 9,771,372 10,458,098 10,946,013 11,405,216 12,230,596 12,360,201 12,785,679 15,578,453 16,363,093 16,569,140 16,859,979 17,738,888 18,574,994 19,367,728 19,518,902 19,360,419
人口（人） 153,414 153,900 154,633 155,429 155,838 156,653 157,523 158,461 159,055 159,453 159,565 164,590 165,465 165,842 166,593 166,533 167,410

*データ出典：「市町村別決算状況調」より

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