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茨城県土浦市

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 347,379 352,149 364,091 467,602 497,864 343,788 341,067 328,001 326,987 439,369 401,702 389,944 388,431 397,537 362,540 368,231 356,602
（構成比） 0.9% 0.9% 0.9% 1.1% 1.1% 0.8% 0.7% 0.7% 0.7% 0.8% 0.8% 0.7% 0.7% 3.0% 2.7% 2.9% 2.7%
総務費 4,902,309 6,120,854 4,906,691 5,075,158 6,054,907 5,437,625 4,951,540 7,813,846 5,606,182 5,876,752 5,563,438 5,133,493 7,630,834 9,213,788 4,429,217 4,549,757 4,306,424
（構成比） 12.6% 15.3% 11.5% 11.5% 13.5% 12.0% 10.7% 15.5% 11.3% 11.0% 11.2% 9.6% 14.1% 69.9% 33.5% 35.7% 32.8%
民生費 9,124,515 8,918,841 9,747,390 10,690,460 10,928,402 11,664,540 12,200,700 12,876,003 14,980,274 16,411,866 16,318,527 16,327,976 17,632,512 18,361,279 18,380,475 18,669,463 18,504,565
（構成比） 23.4% 22.3% 22.9% 24.2% 24.4% 25.6% 26.4% 25.5% 30.1% 30.7% 33.0% 30.7% 32.7% 139.2% 139.0% 146.4% 141.0%
衛生費 4,511,329 2,545,847 2,704,852 2,907,517 2,861,081 2,786,921 2,752,600 2,727,170 2,803,321 2,989,540 3,200,844 3,209,646 5,127,398 4,330,521 8,296,117 5,765,491 5,554,232
（構成比） 11.6% 6.4% 6.3% 6.6% 6.4% 6.1% 5.9% 5.4% 5.6% 5.6% 6.5% 6.0% 9.5% 32.8% 62.7% 45.2% 42.3%
労働費 0 0 0 0 0 0 74,606 75,146 143,454 153,402 153,842 80,341 73,231 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.3% 0.3% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 725,927 665,177 591,384 893,091 787,659 679,726 757,518 949,816 1,468,308 1,548,466 612,603 712,092 729,915 657,103 601,091 528,121 519,171
（構成比） 1.9% 1.7% 1.4% 2.0% 1.8% 1.5% 1.6% 1.9% 3.0% 2.9% 1.2% 1.3% 1.4% 5.0% 4.5% 4.1% 4.0%
商工費 1,352,025 1,386,280 1,661,976 1,193,569 1,191,825 876,997 808,837 956,129 963,948 848,990 1,242,407 963,436 1,002,572 1,096,825 847,685 857,975 723,707
（構成比） 3.5% 3.5% 3.9% 2.7% 2.7% 1.9% 1.7% 1.9% 1.9% 1.6% 2.5% 1.8% 1.9% 8.3% 6.4% 6.7% 5.5%
土木費 6,626,120 7,457,787 8,589,306 9,957,946 9,808,483 10,394,513 12,368,099 10,176,000 10,075,934 11,264,414 8,971,785 10,571,999 6,670,891 8,321,405 7,505,847 6,889,627 6,788,410
（構成比） 17.0% 18.6% 20.2% 22.6% 21.9% 22.9% 26.7% 20.2% 20.3% 21.1% 18.1% 19.8% 12.4% 63.1% 56.7% 54.0% 51.7%
消防費 1,538,611 1,530,473 1,966,007 1,960,362 1,816,076 1,926,552 1,920,181 2,012,437 2,108,679 2,039,171 2,141,956 2,212,922 2,753,146 4,906,725 1,920,123 2,073,534 1,873,358
（構成比） 4.0% 3.8% 4.6% 4.4% 4.1% 4.2% 4.1% 4.0% 4.2% 3.8% 4.3% 4.2% 5.1% 37.2% 14.5% 16.3% 14.3%
教育費 4,252,832 4,962,050 5,469,030 4,648,481 4,511,429 4,894,197 4,743,649 6,825,099 5,263,034 6,279,757 5,808,985 8,924,748 7,553,067 9,212,074 8,716,733 12,136,012 4,932,567
（構成比） 10.9% 12.4% 12.8% 10.5% 10.1% 10.8% 10.2% 13.5% 10.6% 11.7% 11.7% 16.8% 14.0% 69.9% 65.9% 95.2% 37.6%
災害復旧費 0 0 0 0 0 0 0 22,192 136,495 652,418 257,796 128,515 44,811 53,090 43,134 102,114 54,787
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 1.2% 0.5% 0.2% 0.1% 0.4% 0.3% 0.8% 0.4%
公債費 5,544,274 6,103,621 6,595,429 6,299,713 6,283,736 6,474,350 5,366,846 5,686,015 5,848,490 4,975,314 4,842,399 4,616,296 4,337,296 4,713,146 4,892,379 5,714,637 6,701,426
（構成比） 14.2% 15.2% 15.5% 14.3% 14.0% 14.2% 11.6% 11.3% 11.8% 9.3% 9.8% 8.7% 8.0% 35.7% 37.0% 44.8% 51.0%
諸支出金 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%
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 2,620,559 2,820,076 2,981,797 3,359,462 3,033,270 3,393,754 3,510,550 3,630,826 3,916,492 4,097,143 4,323,375 4,512,751 5,111,133 5,150,602 5,627,094 5,418,148 5,129,859
（構成比） 28.7% 31.6% 30.6% 31.4% 27.8% 29.1% 28.8% 28.2% 26.1% 25.0% 26.5% 27.6% 29.0% 28.1% 30.6% 29.0% 27.7%
老人福祉費 2,784,090 1,847,019 2,007,364 2,326,536 2,306,400 2,345,128 2,476,955 2,703,845 2,829,124 3,039,508 3,161,886 3,064,415 3,257,956 3,552,490 3,391,479 3,667,440 3,736,812
（構成比） 30.5% 20.7% 20.6% 21.8% 21.1% 20.1% 20.3% 21.0% 18.9% 18.5% 19.4% 18.8% 18.5% 19.3% 18.5% 19.6% 20.2%
児童福祉費 2,579,351 3,066,278 3,474,617 3,650,033 4,024,077 4,324,070 4,373,414 4,565,803 6,108,716 6,640,276 6,381,083 6,339,190 6,696,178 7,187,640 6,904,579 7,118,376 7,132,788
（構成比） 28.3% 34.4% 35.6% 34.1% 36.8% 37.1% 35.8% 35.5% 40.8% 40.5% 39.1% 38.8% 38.0% 39.1% 37.6% 38.1% 38.5%
生活保護費 1,140,515 1,185,468 1,283,612 1,354,429 1,564,655 1,601,588 1,839,781 1,975,529 2,078,333 2,206,836 2,358,986 2,358,648 2,546,277 2,456,549 2,449,654 2,460,578 2,500,492
（構成比） 12.5% 13.3% 13.2% 12.7% 14.3% 13.7% 15.1% 15.3% 13.9% 13.4% 14.5% 14.4% 14.4% 13.4% 13.3% 13.2% 13.5%
災害復旧費 0 0 0 0 0 0 0 0 47,609 428,103 93,197 52,972 20,968 13,998 7,669 4,921 4,614
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 2.6% 0.6% 0.3% 0.1% 0.1% 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） 5,249,688 6,473,003 5,270,782 5,542,760 6,552,771 5,781,413 5,292,607 8,141,847 5,933,169 6,316,121 5,965,140 5,523,437 8,019,265 9,611,325 4,791,757 4,917,988 4,663,026
人口（人） 134,371 134,240 134,050 133,961 143,088 142,946 142,794 143,095 143,532 143,251 142,993 145,843 145,532 144,927 144,088 143,570 143,024

*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） 9,124,515 8,918,841 9,747,390 10,690,460 10,928,402 11,664,540 12,200,700 12,876,003 14,980,274 16,411,866 16,318,527 16,327,976 17,632,512 18,361,279 18,380,475 18,669,463 18,504,565
人口（人） 134,371 134,240 134,050 133,961 143,088 142,946 142,794 143,095 143,532 143,251 142,993 145,843 145,532 144,927 144,088 143,570 143,024

*データ出典：「市町村別決算状況調」より

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