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栃木県真岡市

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 299,156 268,749 263,540 262,356 272,297 253,753 330,133 286,694 289,740 360,971 284,024 306,694 326,652 313,336 261,141 262,544 258,643
（構成比） 1.4% 1.3% 1.3% 1.2% 1.3% 1.2% 1.1% 1.0% 1.0% 1.2% 0.9% 0.9% 1.1% 2.5% 2.0% 2.0% 2.3%
総務費 2,111,599 2,230,695 2,346,405 2,835,600 2,976,600 2,729,705 5,252,961 6,115,273 4,914,067 4,854,529 5,399,738 6,039,493 4,300,280 4,952,175 6,419,624 4,571,721 4,310,348
（構成比） 9.6% 10.4% 11.1% 13.3% 13.8% 12.4% 17.3% 20.7% 16.5% 16.0% 17.2% 18.4% 13.8% 39.0% 50.0% 34.8% 38.1%
民生費 3,551,926 3,669,913 3,889,015 3,949,551 4,274,402 4,461,742 6,075,378 6,301,463 7,769,360 8,198,794 8,247,775 8,347,404 9,055,857 9,671,805 10,313,515 10,440,678 10,728,093
（構成比） 16.2% 17.1% 18.5% 18.5% 19.8% 20.3% 20.1% 21.4% 26.1% 27.1% 26.3% 25.4% 29.1% 76.2% 80.4% 79.5% 94.8%
衛生費 1,664,002 1,530,096 1,229,757 1,409,175 1,360,397 1,363,568 1,729,380 1,922,769 2,020,068 2,296,265 2,941,609 4,035,336 2,095,539 2,299,915 2,878,433 2,481,545 2,912,677
（構成比） 7.6% 7.1% 5.8% 6.6% 6.3% 6.2% 5.7% 6.5% 6.8% 7.6% 9.4% 12.3% 6.7% 18.1% 22.4% 18.9% 25.7%
労働費 272,024 265,051 299,892 136,916 59,535 67,529 75,442 158,148 166,073 178,504 55,989 121,753 46,449 0 0 0 0
（構成比） 1.2% 1.2% 1.4% 0.6% 0.3% 0.3% 0.2% 0.5% 0.6% 0.6% 0.2% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,363,781 1,005,527 947,842 773,001 831,280 1,486,916 1,256,494 894,864 843,314 755,667 791,134 803,662 1,388,052 1,034,703 1,055,706 970,970 1,011,661
（構成比） 6.2% 4.7% 4.5% 3.6% 3.8% 6.8% 4.1% 3.0% 2.8% 2.5% 2.5% 2.4% 4.5% 8.2% 8.2% 7.4% 8.9%
商工費 1,064,957 1,165,074 910,996 1,040,662 540,800 1,285,497 454,850 808,112 978,390 914,850 803,726 909,243 1,372,802 1,351,561 2,425,835 1,270,110 1,407,562
（構成比） 4.9% 5.4% 4.3% 4.9% 2.5% 5.8% 1.5% 2.7% 3.3% 3.0% 2.6% 2.8% 4.4% 10.7% 18.9% 9.7% 12.4%
土木費 5,799,147 5,584,856 5,777,758 5,253,585 5,645,630 4,570,572 5,519,021 5,478,211 4,950,925 4,687,193 4,588,166 4,528,756 4,786,536 3,880,940 3,702,719 3,304,537 3,028,174
（構成比） 26.5% 26.0% 27.4% 24.6% 26.1% 20.8% 18.2% 18.6% 16.6% 15.5% 14.6% 13.8% 15.4% 30.6% 28.9% 25.2% 26.8%
消防費 844,240 843,765 838,136 1,176,350 938,066 853,556 1,230,577 1,201,745 1,073,125 1,045,578 1,308,609 978,155 978,000 1,194,241 1,024,043 1,011,842 1,247,988
（構成比） 3.9% 3.9% 4.0% 5.5% 4.3% 3.9% 4.1% 4.1% 3.6% 3.5% 4.2% 3.0% 3.1% 9.4% 8.0% 7.7% 11.0%
教育費 2,330,151 2,384,367 2,047,849 2,146,598 2,419,010 2,592,862 5,310,759 3,467,929 3,964,771 3,475,061 4,184,665 3,952,052 4,346,885 3,830,316 3,808,526 5,071,432 4,118,158
（構成比） 10.6% 11.1% 9.7% 10.1% 11.2% 11.8% 17.5% 11.8% 13.3% 11.5% 13.3% 12.0% 14.0% 30.2% 29.7% 38.6% 36.4%
災害復旧費 0 0 0 0 18,350 0 0 0 10,118 815,531 129,456 256,465 0 22,384 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 2.7% 0.4% 0.8% 0.0% 0.2% 0.0% 0.0% 0.0%
公債費 2,593,851 2,547,330 2,520,782 2,356,273 2,243,083 2,315,010 3,042,963 2,866,075 2,729,413 2,678,554 2,630,351 2,564,864 2,382,864 2,415,131 2,498,154 2,493,577 2,442,204
（構成比） 11.8% 11.9% 12.0% 11.0% 10.4% 10.5% 10.1% 9.7% 9.2% 8.9% 8.4% 7.8% 7.7% 19.0% 19.5% 19.0% 21.6%
諸支出金 17,864 0 0 0 23,100 0 0 0 26,300 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 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 915,685 962,455 960,579 959,500 948,826 1,046,924 1,516,123 1,420,500 1,607,068 1,690,063 1,816,654 1,820,676 2,122,493 2,295,882 2,786,825 2,673,497 2,565,172
（構成比） 25.8% 26.2% 24.7% 24.3% 22.2% 23.5% 25.0% 22.5% 20.7% 20.6% 22.0% 21.8% 23.4% 23.7% 27.0% 25.6% 23.9%
老人福祉費 834,581 863,727 874,229 866,860 871,004 901,289 1,540,313 1,443,651 1,584,931 1,546,270 1,618,074 1,653,032 1,825,236 1,790,954 1,777,597 1,901,512 1,881,277
（構成比） 23.5% 23.5% 22.5% 21.9% 20.4% 20.2% 25.4% 22.9% 20.4% 18.9% 19.6% 19.8% 20.2% 18.5% 17.2% 18.2% 17.5%
児童福祉費 1,395,825 1,443,070 1,663,865 1,709,072 1,993,928 2,047,652 2,529,793 2,567,506 3,553,712 3,676,253 3,527,324 3,617,446 3,733,074 4,248,185 4,434,569 4,524,462 5,002,947
（構成比） 39.3% 39.3% 42.8% 43.3% 46.6% 45.9% 41.6% 40.7% 45.7% 44.8% 42.8% 43.3% 41.2% 43.9% 43.0% 43.3% 46.6%
生活保護費 405,583 400,235 390,169 413,789 460,502 465,804 488,768 869,390 1,012,034 1,074,924 1,183,275 1,247,756 1,369,724 1,332,515 1,311,453 1,338,502 1,277,290
（構成比） 11.4% 10.9% 10.0% 10.5% 10.8% 10.4% 8.0% 13.8% 13.0% 13.1% 14.3% 14.9% 15.1% 13.8% 12.7% 12.8% 11.9%
災害復旧費 252 426 173 330 142 73 381 416 11,615 211,284 102,448 8,494 5,330 4,269 3,071 2,705 1,407
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 2.6% 1.2% 0.1% 0.1% 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） 2,410,755 2,499,444 2,609,945 3,097,956 3,248,897 2,983,458 5,583,094 6,401,967 5,203,807 5,215,500 5,683,762 6,346,187 4,626,932 5,265,511 6,680,765 4,834,265 4,568,991
人口（人） 62,329 62,461 62,613 62,786 62,960 63,127 63,276 79,468 79,351 79,364 78,879 81,494 81,364 81,311 80,907 81,057 80,927

*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） 3,551,926 3,669,913 3,889,015 3,949,551 4,274,402 4,461,742 6,075,378 6,301,463 7,769,360 8,198,794 8,247,775 8,347,404 9,055,857 9,671,805 10,313,515 10,440,678 10,728,093
人口（人） 62,329 62,461 62,613 62,786 62,960 63,127 63,276 79,468 79,351 79,364 78,879 81,494 81,364 81,311 80,907 81,057 80,927

*データ出典：「市町村別決算状況調」より

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