• Google+でシェア

茨城県結城市

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 222,721 207,882 212,036 204,510 205,439 188,598 184,219 181,493 185,795 235,566 203,362 195,662 195,137 198,992 185,175 187,185 183,532
（構成比） 1.3% 1.2% 1.4% 1.4% 1.3% 1.3% 1.2% 1.1% 1.1% 1.4% 1.2% 1.2% 1.1% 3.3% 3.2% 3.3% 3.3%
総務費 2,000,352 2,333,168 2,018,238 2,180,847 2,302,936 2,144,432 2,030,792 2,702,196 2,705,043 2,331,279 2,314,760 2,124,595 2,230,879 1,837,568 1,949,338 2,016,842 2,356,087
（構成比） 11.7% 13.5% 13.2% 14.7% 14.6% 14.5% 13.3% 16.8% 15.9% 14.3% 14.1% 13.2% 13.1% 30.5% 33.8% 36.0% 41.7%
民生費 3,582,462 3,619,331 4,014,473 4,010,633 4,250,424 4,213,644 4,355,395 4,635,337 5,399,808 5,498,569 5,546,330 5,467,367 5,974,131 6,615,156 6,438,447 6,548,815 6,428,892
（構成比） 21.0% 20.9% 26.3% 27.1% 26.9% 28.4% 28.5% 28.8% 31.7% 33.7% 33.8% 33.9% 35.1% 110.0% 111.5% 117.1% 113.9%
衛生費 1,019,288 1,033,785 986,255 1,052,790 1,052,000 1,421,898 1,036,018 1,070,309 1,113,346 1,110,898 1,182,620 1,158,231 1,236,016 1,213,313 1,154,655 1,143,480 1,041,483
（構成比） 6.0% 6.0% 6.5% 7.1% 6.6% 9.6% 6.8% 6.7% 6.5% 6.8% 7.2% 7.2% 7.3% 20.2% 20.0% 20.4% 18.5%
労働費 12,441 2,759 2,215 2,717 3,155 3,717 4,573 36,254 105,849 123,675 110,638 15,798 1,822 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.6% 0.8% 0.7% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 568,124 500,459 539,249 479,031 414,809 387,337 375,652 518,486 371,030 441,827 475,845 414,367 652,435 610,664 476,127 534,300 443,532
（構成比） 3.3% 2.9% 3.5% 3.2% 2.6% 2.6% 2.5% 3.2% 2.2% 2.7% 2.9% 2.6% 3.8% 10.1% 8.2% 9.6% 7.9%
商工費 154,969 149,778 165,029 121,259 127,967 129,966 170,695 242,542 284,733 187,037 161,971 237,041 232,137 377,461 283,204 241,150 238,054
（構成比） 0.9% 0.9% 1.1% 0.8% 0.8% 0.9% 1.1% 1.5% 1.7% 1.1% 1.0% 1.5% 1.4% 6.3% 4.9% 4.3% 4.2%
土木費 3,518,132 3,165,996 3,033,056 2,542,179 2,460,856 2,135,930 2,789,327 2,602,003 2,074,321 1,994,183 1,975,826 2,162,640 1,841,657 1,907,094 1,940,574 1,838,158 1,730,320
（構成比） 20.6% 18.3% 19.9% 17.2% 15.5% 14.4% 18.2% 16.2% 12.2% 12.2% 12.0% 13.4% 10.8% 31.7% 33.6% 32.9% 30.7%
消防費 718,770 657,826 659,573 674,949 669,578 674,533 704,636 687,562 716,344 674,851 708,024 712,228 929,084 834,157 898,854 691,608 702,005
（構成比） 4.2% 3.8% 4.3% 4.6% 4.2% 4.5% 4.6% 4.3% 4.2% 4.1% 4.3% 4.4% 5.5% 13.9% 15.6% 12.4% 12.4%
教育費 3,389,483 3,659,299 1,738,710 1,702,132 2,486,310 1,545,273 1,630,787 1,561,364 2,132,674 1,440,927 1,605,032 1,685,326 1,850,639 2,133,767 1,862,858 2,016,805 1,957,287
（構成比） 19.9% 21.2% 11.4% 11.5% 15.7% 10.4% 10.7% 9.7% 12.5% 8.8% 9.8% 10.5% 10.9% 35.5% 32.3% 36.0% 34.7%
災害復旧費 0 0 0 0 0 0 0 0 5,922 375,189 247,647 7,823 0 43,651 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 1.5% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0%
公債費 1,873,618 1,948,287 1,885,565 1,835,271 1,853,629 1,994,493 2,025,469 1,850,540 1,914,533 1,919,231 1,882,047 1,932,581 1,893,727 1,841,908 1,871,701 1,740,455 1,591,989
（構成比） 11.0% 11.3% 12.4% 12.4% 11.7% 13.4% 13.2% 11.5% 11.3% 11.8% 11.5% 12.0% 11.1% 30.6% 32.4% 31.1% 28.2%
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 1,032,562 1,042,038 1,146,563 1,129,644 1,087,509 1,147,642 1,160,958 1,205,542 1,363,740 1,298,737 1,333,365 1,290,738 1,559,064 1,629,313 1,728,590 1,730,234 1,577,990
（構成比） 28.8% 28.8% 28.6% 28.2% 25.6% 27.2% 26.7% 26.0% 25.3% 23.6% 24.0% 23.6% 26.1% 24.6% 26.8% 26.4% 24.5%
老人福祉費 768,671 751,227 897,277 784,614 972,458 860,083 936,425 982,927 1,018,891 1,015,675 1,076,441 1,112,312 1,157,063 1,251,313 1,248,939 1,275,714 1,292,324
（構成比） 21.5% 20.8% 22.4% 19.6% 22.9% 20.4% 21.5% 21.2% 18.9% 18.5% 19.4% 20.3% 19.4% 18.9% 19.4% 19.5% 20.1%
児童福祉費 1,262,757 1,323,015 1,384,645 1,509,661 1,611,417 1,652,251 1,733,637 1,848,155 2,381,586 2,438,441 2,399,859 2,399,763 2,549,814 3,009,709 2,762,705 2,814,985 2,810,103
（構成比） 35.2% 36.6% 34.5% 37.6% 37.9% 39.2% 39.8% 39.9% 44.1% 44.3% 43.3% 43.9% 42.7% 45.5% 42.9% 43.0% 43.7%
生活保護費 518,186 502,591 585,628 586,269 578,503 553,538 523,816 598,463 633,135 658,278 671,939 606,723 664,609 667,112 670,522 712,397 739,127
（構成比） 14.5% 13.9% 14.6% 14.6% 13.6% 13.1% 12.0% 12.9% 11.7% 12.0% 12.1% 11.1% 11.1% 10.1% 10.4% 10.9% 11.5%
災害復旧費 286 460 360 445 537 130 559 250 2,456 87,438 64,726 57,831 43,581 57,709 27,691 15,485 9,348
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.2% 1.1% 0.7% 0.9% 0.4% 0.2% 0.1%
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） 2,223,073 2,541,050 2,230,274 2,385,357 2,508,375 2,333,030 2,215,011 2,883,689 2,890,838 2,566,845 2,518,122 2,320,257 2,426,016 2,036,560 2,134,513 2,204,027 2,539,619
人口（人） 53,115 53,151 53,080 52,864 52,854 52,535 52,339 52,378 52,328 52,022 51,732 52,997 52,955 52,830 52,598 52,598 52,566

*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） 3,582,462 3,619,331 4,014,473 4,010,633 4,250,424 4,213,644 4,355,395 4,635,337 5,399,808 5,498,569 5,546,330 5,467,367 5,974,131 6,615,156 6,438,447 6,548,815 6,428,892
人口（人） 53,115 53,151 53,080 52,864 52,854 52,535 52,339 52,378 52,328 52,022 51,732 52,997 52,955 52,830 52,598 52,598 52,566

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる