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茨城県龍ケ崎市

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 253,879 246,323 245,810 243,791 243,246 247,269 253,244 236,312 231,906 288,802 271,133 254,202 254,895 260,642 239,635 235,547 228,705
（構成比） 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 1.3% 1.2% 1.0% 1.1% 3.0% 2.8% 3.0% 2.9%
総務費 3,409,387 2,927,098 2,863,401 3,004,469 2,817,132 2,890,982 3,225,745 3,925,000 3,314,018 3,140,855 3,022,504 4,437,597 3,750,161 3,808,431 4,090,273 3,643,612 3,531,420
（構成比） 14.1% 13.3% 13.2% 13.7% 12.9% 13.2% 14.0% 17.8% 14.7% 14.0% 13.4% 17.8% 16.1% 43.7% 47.6% 46.6% 44.3%
民生費 4,116,338 4,554,705 5,057,617 5,173,133 5,250,185 5,611,587 5,812,783 5,931,338 7,703,379 7,708,986 7,936,374 8,285,491 8,481,483 8,904,733 9,116,825 9,331,754 9,299,944
（構成比） 17.1% 20.7% 23.3% 23.6% 24.0% 25.7% 25.3% 26.9% 34.3% 34.3% 35.2% 33.3% 36.4% 102.3% 106.1% 119.3% 116.7%
衛生費 2,647,227 2,607,621 2,522,805 2,565,121 2,549,340 2,443,181 2,415,149 2,597,183 2,643,194 2,573,671 2,504,317 2,202,661 1,927,860 2,769,453 2,686,893 1,839,140 1,944,934
（構成比） 11.0% 11.8% 11.6% 11.7% 11.6% 11.2% 10.5% 11.8% 11.8% 11.5% 11.1% 8.8% 8.3% 31.8% 31.3% 23.5% 24.4%
労働費 68,896 19,673 24,187 24,862 24,499 23,791 22,813 73,887 102,613 156,743 131,134 21,617 13,890 0 0 0 0
（構成比） 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.5% 0.7% 0.6% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 785,035 721,675 615,216 531,288 522,807 435,192 384,106 389,223 328,439 287,092 315,005 309,958 476,251 426,119 369,264 442,439 414,177
（構成比） 3.3% 3.3% 2.8% 2.4% 2.4% 2.0% 1.7% 1.8% 1.5% 1.3% 1.4% 1.2% 2.0% 4.9% 4.3% 5.7% 5.2%
商工費 149,744 193,469 188,182 180,959 182,343 281,571 195,157 211,335 135,050 140,273 144,337 167,199 175,957 290,931 210,089 238,668 265,090
（構成比） 0.6% 0.9% 0.9% 0.8% 0.8% 1.3% 0.8% 1.0% 0.6% 0.6% 0.6% 0.7% 0.8% 3.3% 2.4% 3.1% 3.3%
土木費 3,452,065 2,597,919 2,678,754 2,597,574 1,851,139 1,812,738 1,730,143 1,227,792 1,351,718 1,194,365 1,333,316 1,529,748 1,434,102 1,493,785 1,591,498 1,577,568 1,706,864
（構成比） 14.3% 11.8% 12.3% 11.8% 8.5% 8.3% 7.5% 5.6% 6.0% 5.3% 5.9% 6.1% 6.2% 17.2% 18.5% 20.2% 21.4%
消防費 936,737 926,031 946,465 1,069,194 940,397 961,557 969,439 984,960 970,154 982,292 1,038,703 996,482 976,050 1,074,666 1,015,007 1,047,501 1,028,176
（構成比） 3.9% 4.2% 4.4% 4.9% 4.3% 4.4% 4.2% 4.5% 4.3% 4.4% 4.6% 4.0% 4.2% 12.3% 11.8% 13.4% 12.9%
教育費 5,317,202 4,155,117 3,528,966 3,451,937 4,336,970 4,004,438 4,977,837 3,505,651 2,748,065 2,474,187 2,718,388 3,490,209 2,822,320 3,052,310 3,551,918 3,318,108 3,132,985
（構成比） 22.1% 18.9% 16.2% 15.7% 19.8% 18.4% 21.6% 15.9% 12.2% 11.0% 12.1% 14.0% 12.1% 35.1% 41.3% 42.4% 39.3%
災害復旧費 0 0 0 0 0 0 0 0 998 534,277 123,945 16,945 9,092 7,081 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 0.5% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0%
公債費 2,901,655 3,045,528 3,021,692 3,085,482 3,153,615 3,083,317 2,987,918 2,929,224 2,942,716 2,980,662 3,004,827 3,192,821 2,977,189 2,737,042 2,553,779 2,578,095 2,645,904
（構成比） 12.0% 13.8% 13.9% 14.1% 14.4% 14.1% 13.0% 13.3% 13.1% 13.3% 13.3% 12.8% 12.8% 31.4% 29.7% 33.0% 33.2%
諸支出金 64,218 36,962 36,966 23,160 23,160 23,160 23,160 0 0 0 0 0 0 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 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 1,024,611 1,206,644 1,371,000 1,450,660 1,326,488 1,554,774 1,553,614 1,510,170 1,496,763 1,642,783 1,727,141 1,782,352 1,930,093 2,042,050 2,222,481 2,149,425 2,076,759
（構成比） 24.9% 26.5% 27.1% 28.0% 25.3% 27.7% 26.7% 25.5% 19.4% 21.3% 21.8% 21.5% 22.8% 22.9% 24.4% 23.0% 22.3%
老人福祉費 1,054,687 1,092,690 1,121,206 1,103,460 1,076,130 1,130,753 1,217,897 1,223,293 1,294,579 1,365,905 1,375,475 1,402,369 1,442,530 1,542,578 1,570,463 1,690,187 1,724,418
（構成比） 25.6% 24.0% 22.2% 21.3% 20.5% 20.2% 21.0% 20.6% 16.8% 17.7% 17.3% 16.9% 17.0% 17.3% 17.2% 18.1% 18.5%
児童福祉費 1,520,425 1,731,156 1,976,843 2,025,566 2,271,125 2,385,687 2,474,935 2,529,585 4,052,378 3,597,140 3,647,906 3,777,128 3,778,990 3,912,637 3,876,658 3,989,926 3,989,338
（構成比） 36.9% 38.0% 39.1% 39.2% 43.3% 42.5% 42.6% 42.6% 52.6% 46.7% 46.0% 45.6% 44.6% 43.9% 42.5% 42.8% 42.9%
生活保護費 514,321 522,480 582,657 592,197 575,513 537,965 565,852 664,574 845,786 1,018,837 1,169,943 1,307,864 1,319,596 1,398,836 1,436,801 1,498,185 1,505,790
（構成比） 12.5% 11.5% 11.5% 11.4% 11.0% 9.6% 9.7% 11.2% 11.0% 13.2% 14.7% 15.8% 15.6% 15.7% 15.8% 16.1% 16.2%
災害復旧費 2,294 1,735 5,911 1,250 929 2,408 485 3,716 13,873 84,321 15,909 15,778 10,274 8,632 10,422 4,031 3,639
（構成比） 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 1.1% 0.2% 0.2% 0.1% 0.1% 0.1% 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） 3,663,266 3,173,421 3,109,211 3,248,260 3,060,378 3,138,251 3,478,989 4,161,312 3,545,924 3,429,657 3,293,637 4,691,799 4,005,056 4,069,073 4,329,908 3,879,159 3,760,125
人口（人） 77,119 77,665 78,267 78,648 79,025 78,979 79,199 79,231 79,309 79,269 78,865 79,581 79,485 79,125 78,804 78,289 77,857

*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） 4,116,338 4,554,705 5,057,617 5,173,133 5,250,185 5,611,587 5,812,783 5,931,338 7,703,379 7,708,986 7,936,374 8,285,491 8,481,483 8,904,733 9,116,825 9,331,754 9,299,944
人口（人） 77,119 77,665 78,267 78,648 79,025 78,979 79,199 79,231 79,309 79,269 78,865 79,581 79,485 79,125 78,804 78,289 77,857

*データ出典：「市町村別決算状況調」より

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