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茨城県水戸市

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 598,501 553,506 654,415 551,353 545,914 542,672 548,718 519,047 498,814 604,782 553,154 539,982 552,365 573,155 541,525 535,012 522,396
（構成比） 0.8% 0.7% 0.8% 0.6% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 2.8% 2.5% 2.4% 2.1%
総務費 7,676,478 8,079,159 8,227,077 8,022,460 8,049,600 8,542,236 8,155,849 13,612,571 10,214,370 11,064,110 11,829,050 11,788,596 12,806,565 11,240,311 14,343,495 17,310,966 18,971,291
（構成比） 10.0% 10.1% 9.9% 9.3% 10.0% 10.8% 10.5% 15.2% 11.8% 11.6% 12.6% 12.2% 12.8% 55.3% 65.6% 77.8% 76.4%
民生費 16,437,801 18,544,921 20,831,228 23,134,306 23,257,887 23,463,221 24,161,962 26,202,208 32,097,718 35,844,938 35,457,135 37,203,738 39,039,701 39,092,881 40,549,291 40,751,450 41,938,596
（構成比） 21.4% 23.2% 25.0% 26.9% 28.8% 29.6% 31.0% 29.3% 37.0% 37.5% 37.7% 38.4% 38.9% 192.4% 185.6% 183.1% 169.0%
衛生費 5,265,123 5,075,012 5,788,299 5,786,514 6,117,862 6,158,173 5,756,113 5,868,255 5,904,456 6,192,859 5,969,551 6,107,178 6,866,189 7,203,629 8,378,756 9,818,126 17,612,804
（構成比） 6.9% 6.4% 6.9% 6.7% 7.6% 7.8% 7.4% 6.6% 6.8% 6.5% 6.3% 6.3% 6.8% 35.5% 38.3% 44.1% 71.0%
労働費 80,784 78,491 82,719 79,484 71,422 61,925 59,953 130,075 256,565 334,202 253,882 59,718 61,091 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,608,863 1,716,639 2,062,389 1,954,053 1,922,935 1,862,345 1,759,052 1,902,849 1,688,304 1,903,297 1,672,517 1,646,376 1,823,837 1,842,558 1,896,283 2,009,230 1,919,295
（構成比） 2.1% 2.1% 2.5% 2.3% 2.4% 2.3% 2.3% 2.1% 1.9% 2.0% 1.8% 1.7% 1.8% 9.1% 8.7% 9.0% 7.7%
商工費 1,335,313 1,331,972 1,832,095 1,214,154 1,180,281 1,194,031 1,149,540 1,254,609 654,639 659,097 645,372 679,076 802,393 1,086,569 870,384 1,056,026 1,134,331
（構成比） 1.7% 1.7% 2.2% 1.4% 1.5% 1.5% 1.5% 1.4% 0.8% 0.7% 0.7% 0.7% 0.8% 5.3% 4.0% 4.7% 4.6%
土木費 20,646,585 21,535,266 19,939,806 21,350,762 15,999,332 13,975,018 12,001,868 13,802,023 12,826,682 13,501,001 13,447,686 13,846,726 13,665,486 14,032,390 16,591,627 17,071,405 19,857,599
（構成比） 26.9% 26.9% 23.9% 24.8% 19.8% 17.6% 15.4% 15.4% 14.8% 14.1% 14.3% 14.3% 13.6% 69.1% 75.9% 76.7% 80.0%
消防費 2,865,099 2,938,959 3,438,351 3,190,385 3,292,744 3,325,230 3,405,826 3,448,346 3,506,563 3,083,563 3,238,566 3,478,632 3,472,993 3,463,670 3,382,141 3,341,838 3,480,350
（構成比） 3.7% 3.7% 4.1% 3.7% 4.1% 4.2% 4.4% 3.9% 4.0% 3.2% 3.4% 3.6% 3.5% 17.0% 15.5% 15.0% 14.0%
教育費 8,409,262 8,672,797 8,838,615 8,534,933 7,952,935 8,442,745 9,440,022 11,518,511 8,257,967 7,265,184 7,965,978 8,299,741 9,582,907 10,142,864 16,083,105 16,293,929 17,744,340
（構成比） 10.9% 10.9% 10.6% 9.9% 9.8% 10.6% 12.1% 12.9% 9.5% 7.6% 8.5% 8.6% 9.5% 49.9% 73.6% 73.2% 71.5%
災害復旧費 8,729 1,680 3,192 0 0 0 0 0 228,808 4,164,531 2,455,412 851,265 604,101 673,226 203,202 99,507 4,621
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 4.4% 2.6% 0.9% 0.6% 3.3% 0.9% 0.4% 0.0%
公債費 11,879,997 11,391,805 11,663,841 12,148,840 12,429,248 11,827,640 11,444,552 10,448,105 10,610,524 10,859,656 10,569,658 10,728,093 10,466,441 9,713,146 9,457,495 9,440,975 10,045,503
（構成比） 15.5% 14.3% 14.0% 14.1% 15.4% 14.9% 14.7% 11.7% 12.2% 11.4% 11.2% 11.1% 10.4% 47.8% 43.3% 42.4% 40.5%
諸支出金 0 0 0 0 0 0 0 725,096 0 0 0 1,539,575 663,820 0 660,043 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.0% 0.0% 0.0% 1.6% 0.7% 0.0% 3.0% 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 4,538,150 5,139,321 6,149,771 5,637,282 5,392,781 5,825,590 6,070,663 6,807,548 7,059,893 8,258,368 8,595,872 9,316,886 10,077,071 10,114,977 10,445,593 10,581,548 10,152,036
（構成比） 27.6% 27.7% 29.5% 24.4% 23.2% 24.8% 25.1% 26.0% 22.0% 23.0% 24.2% 25.0% 25.8% 25.9% 25.8% 26.0% 24.2%
老人福祉費 3,748,396 4,139,152 4,576,163 4,638,428 4,788,506 5,206,641 5,183,451 5,278,758 5,586,511 5,845,633 5,823,633 6,100,395 6,700,739 6,541,542 6,638,000 6,824,999 7,016,203
（構成比） 22.8% 22.3% 22.0% 20.0% 20.6% 22.2% 21.5% 20.1% 17.4% 16.3% 16.4% 16.4% 17.2% 16.7% 16.4% 16.7% 16.7%
児童福祉費 4,605,526 5,482,547 6,091,065 8,432,130 8,248,464 7,618,136 7,737,625 7,946,980 11,901,630 12,280,137 11,835,026 12,494,289 13,111,336 13,510,146 14,396,041 14,363,379 15,630,006
（構成比） 28.0% 29.6% 29.2% 36.4% 35.5% 32.5% 32.0% 30.3% 37.1% 34.3% 33.4% 33.6% 33.6% 34.6% 35.5% 35.2% 37.3%
生活保護費 3,543,596 3,782,771 4,012,674 4,425,203 4,827,419 4,810,691 5,169,113 6,167,182 7,529,939 8,138,974 9,057,792 9,227,223 9,097,152 8,881,829 9,033,662 8,961,139 9,127,588
（構成比） 21.6% 20.4% 19.3% 19.1% 20.8% 20.5% 21.4% 23.5% 23.5% 22.7% 25.5% 24.8% 23.3% 22.7% 22.3% 22.0% 21.8%
災害復旧費 2,133 1,130 1,555 1,263 717 2,163 1,110 1,740 19,745 1,321,826 144,812 64,945 53,403 44,387 35,995 20,385 12,763
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 3.7% 0.4% 0.2% 0.1% 0.1% 0.1% 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） 8,274,979 8,632,665 8,881,492 8,573,813 8,595,514 9,084,908 8,704,567 14,131,618 10,713,184 11,668,892 12,382,204 12,328,578 13,358,930 11,813,466 14,885,020 17,845,978 19,493,687
人口（人） 246,095 247,051 247,386 262,712 263,840 264,709 265,030 265,658 266,713 267,510 267,751 271,612 273,053 273,046 273,047 273,231 273,243

*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） 16,437,801 18,544,921 20,831,228 23,134,306 23,257,887 23,463,221 24,161,962 26,202,208 32,097,718 35,844,938 35,457,135 37,203,738 39,039,701 39,092,881 40,549,291 40,751,450 41,938,596
人口（人） 246,095 247,051 247,386 262,712 263,840 264,709 265,030 265,658 266,713 267,510 267,751 271,612 273,053 273,046 273,047 273,231 273,243

*データ出典：「市町村別決算状況調」より

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