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茨城県下妻市

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 199,787 196,984 190,010 276,414 283,383 259,577 205,133 199,898 197,284 268,291 207,941 204,760 203,303 211,161 205,405 204,350 203,398
（構成比） 1.8% 1.8% 1.7% 1.9% 2.0% 1.9% 1.4% 1.3% 1.3% 1.5% 1.3% 1.3% 1.2% 3.7% 3.8% 3.9% 3.7%
総務費 1,553,270 1,591,798 1,609,994 2,473,511 2,542,678 2,302,387 2,167,070 2,953,620 2,498,912 2,304,545 2,309,518 2,334,352 1,876,469 2,024,476 1,922,413 2,084,208 1,927,371
（構成比） 14.2% 14.4% 14.7% 17.0% 17.9% 16.4% 15.2% 19.3% 16.7% 12.9% 14.5% 14.3% 10.9% 35.7% 35.7% 39.3% 34.9%
民生費 2,358,367 2,712,387 2,863,584 3,481,531 3,482,177 3,534,235 3,552,412 3,665,462 4,323,516 4,645,387 4,654,473 4,752,267 5,779,404 5,186,638 5,312,826 5,405,491 5,433,640
（構成比） 21.5% 24.5% 26.2% 24.0% 24.5% 25.2% 24.9% 24.0% 28.9% 26.0% 29.2% 29.1% 33.6% 91.4% 98.7% 101.9% 98.4%
衛生費 1,578,838 1,557,016 1,518,502 1,838,981 1,875,948 1,810,248 1,783,716 1,769,400 1,718,526 1,604,458 1,393,564 1,296,646 1,256,134 1,234,070 1,304,371 1,255,283 1,352,643
（構成比） 14.4% 14.0% 13.9% 12.7% 13.2% 12.9% 12.5% 11.6% 11.5% 9.0% 8.8% 7.9% 7.3% 21.8% 24.2% 23.7% 24.5%
労働費 59,101 59,226 53,742 40,816 34,749 36,298 37,207 51,214 85,062 130,205 130,286 112,979 103,706 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.3% 0.2% 0.3% 0.3% 0.3% 0.6% 0.7% 0.8% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 722,777 692,677 590,186 875,494 753,166 691,707 609,348 764,361 632,418 681,901 735,795 788,822 726,971 915,387 899,242 926,302 807,836
（構成比） 6.6% 6.2% 5.4% 6.0% 5.3% 4.9% 4.3% 5.0% 4.2% 3.8% 4.6% 4.8% 4.2% 16.1% 16.7% 17.5% 14.6%
商工費 140,102 118,318 130,359 117,003 144,373 126,558 124,450 123,074 115,981 111,303 119,382 127,599 138,983 217,254 138,677 141,649 138,001
（構成比） 1.3% 1.1% 1.2% 0.8% 1.0% 0.9% 0.9% 0.8% 0.8% 0.6% 0.8% 0.8% 0.8% 3.8% 2.6% 2.7% 2.5%
土木費 1,333,269 1,284,311 1,256,558 1,527,311 1,356,849 1,448,482 1,654,533 1,859,061 1,347,355 1,514,013 1,734,184 2,066,640 2,162,825 2,634,540 2,714,915 2,179,543 2,209,694
（構成比） 12.2% 11.6% 11.5% 10.5% 9.5% 10.3% 11.6% 12.2% 9.0% 8.5% 10.9% 12.7% 12.6% 46.4% 50.4% 41.1% 40.0%
消防費 508,327 488,761 479,837 690,069 694,868 695,206 677,922 789,781 712,483 751,375 708,741 758,762 710,562 723,432 685,804 703,367 823,885
（構成比） 4.6% 4.4% 4.4% 4.8% 4.9% 5.0% 4.8% 5.2% 4.8% 4.2% 4.5% 4.7% 4.1% 12.8% 12.7% 13.3% 14.9%
教育費 1,323,784 1,142,276 1,028,556 1,441,683 1,374,904 1,370,276 1,734,647 1,448,092 1,784,978 3,711,873 2,173,629 2,092,594 2,557,579 2,515,084 2,879,273 3,705,432 2,290,261
（構成比） 12.1% 10.3% 9.4% 9.9% 9.7% 9.8% 12.2% 9.5% 11.9% 20.8% 13.7% 12.8% 14.9% 44.3% 53.5% 69.9% 41.5%
災害復旧費 0 0 0 0 0 0 0 0 19,268 563,457 63,773 0 0 117,619 175,106 0 2,898
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 3.2% 0.4% 0.0% 0.0% 2.1% 3.3% 0.0% 0.1%
公債費 1,189,902 1,242,197 1,224,068 1,763,376 1,685,521 1,735,863 1,694,804 1,664,212 1,514,437 1,582,065 1,685,422 1,777,281 1,705,809 1,616,835 1,626,918 1,661,110 1,704,194
（構成比） 10.8% 11.2% 11.2% 12.1% 11.8% 12.4% 11.9% 10.9% 10.1% 8.9% 10.6% 10.9% 9.9% 28.5% 30.2% 31.3% 30.9%
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 693,148 786,823 797,645 1,027,516 912,504 926,363 971,015 996,709 1,067,972 1,121,931 1,157,949 1,233,837 1,419,877 1,461,071 1,591,205 1,576,951 1,514,602
（構成比） 29.4% 29.0% 27.9% 29.5% 26.2% 26.2% 27.3% 27.2% 24.7% 24.2% 24.9% 26.0% 24.6% 28.2% 30.0% 29.2% 27.9%
老人福祉費 706,895 820,560 865,717 1,094,914 1,007,209 1,029,367 1,041,373 1,057,102 1,076,989 1,161,698 1,152,569 1,211,474 1,327,629 1,219,468 1,213,895 1,214,380 1,217,590
（構成比） 30.0% 30.3% 30.2% 31.4% 28.9% 29.1% 29.3% 28.8% 24.9% 25.0% 24.8% 25.5% 23.0% 23.5% 22.8% 22.5% 22.4%
児童福祉費 780,563 880,273 949,430 1,137,217 1,259,825 1,303,655 1,282,630 1,326,857 1,836,880 1,887,827 1,940,973 1,864,546 2,580,936 2,025,714 2,005,869 2,133,138 2,099,985
（構成比） 33.1% 32.5% 33.2% 32.7% 36.2% 36.9% 36.1% 36.2% 42.5% 40.6% 41.7% 39.2% 44.7% 39.1% 37.8% 39.5% 38.6%
生活保護費 177,361 224,291 250,572 221,654 302,519 274,670 257,104 284,634 333,602 353,550 380,334 433,612 439,893 453,719 497,740 478,119 599,272
（構成比） 7.5% 8.3% 8.8% 6.4% 8.7% 7.8% 7.2% 7.8% 7.7% 7.6% 8.2% 9.1% 7.6% 8.7% 9.4% 8.8% 11.0%
災害復旧費 400 440 220 230 120 180 290 160 8,073 120,381 22,648 8,798 11,069 26,666 4,117 2,903 2,191
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 2.6% 0.5% 0.2% 0.2% 0.5% 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） 1,753,057 1,788,782 1,800,004 2,749,925 2,826,061 2,561,964 2,372,203 3,153,518 2,696,196 2,572,836 2,517,459 2,539,112 2,079,772 2,235,637 2,127,818 2,288,558 2,130,769
人口（人） 36,517 36,436 36,506 36,430 45,741 45,539 45,191 44,985 44,825 44,718 44,390 45,541 45,352 45,001 44,729 44,467 44,328

*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） 2,358,367 2,712,387 2,863,584 3,481,531 3,482,177 3,534,235 3,552,412 3,665,462 4,323,516 4,645,387 4,654,473 4,752,267 5,779,404 5,186,638 5,312,826 5,405,491 5,433,640
人口（人） 36,517 36,436 36,506 36,430 45,741 45,539 45,191 44,985 44,825 44,718 44,390 45,541 45,352 45,001 44,729 44,467 44,328

*データ出典：「市町村別決算状況調」より

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