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茨城県常総市

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 193,786 191,884 197,396 296,983 281,431 253,958 248,921 241,920 239,092 305,415 245,315 225,720 227,188 254,083 238,915 225,471 224,344
（構成比） 1.3% 1.3% 1.4% 1.4% 1.3% 1.2% 1.2% 1.0% 1.0% 1.3% 1.0% 0.9% 1.0% 3.0% 3.3% 3.1% 3.0%
総務費 2,300,637 2,228,380 2,704,538 3,909,940 3,210,605 3,276,212 3,116,728 4,498,718 4,004,779 3,505,856 3,270,263 3,518,200 2,832,787 2,991,550 2,854,455 2,803,778 2,737,906
（構成比） 15.4% 15.5% 18.9% 19.0% 15.3% 15.6% 14.9% 19.5% 16.9% 14.4% 13.3% 14.3% 12.1% 34.9% 38.8% 38.0% 36.5%
民生費 2,989,939 3,174,958 3,247,757 4,727,559 5,305,262 5,318,413 5,458,064 5,787,646 7,055,602 7,338,017 7,607,906 7,277,706 7,317,097 10,562,961 8,109,249 8,143,615 8,053,549
（構成比） 20.0% 22.0% 22.7% 23.0% 25.4% 25.3% 26.0% 25.1% 29.8% 30.1% 31.0% 29.5% 31.3% 123.2% 110.3% 110.3% 107.2%
衛生費 965,939 979,904 990,703 1,637,098 1,878,909 1,910,079 1,878,223 1,935,102 1,894,723 1,739,951 1,742,358 1,315,696 1,292,995 3,157,562 2,464,938 1,518,321 1,476,809
（構成比） 6.5% 6.8% 6.9% 8.0% 9.0% 9.1% 9.0% 8.4% 8.0% 7.1% 7.1% 5.3% 5.5% 36.8% 33.5% 20.6% 19.7%
労働費 14,196 13,309 22,494 21,528 33,625 22,235 25,007 51,417 92,528 98,409 106,520 31,821 44,373 0 0 0 0
（構成比） 0.1% 0.1% 0.2% 0.1% 0.2% 0.1% 0.1% 0.2% 0.4% 0.4% 0.4% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 892,837 873,473 812,778 1,089,890 978,941 927,031 839,620 996,381 754,488 743,426 685,652 842,098 765,527 1,462,093 1,020,398 752,604 753,106
（構成比） 6.0% 6.1% 5.7% 5.3% 4.7% 4.4% 4.0% 4.3% 3.2% 3.0% 2.8% 3.4% 3.3% 17.1% 13.9% 10.2% 10.0%
商工費 223,625 254,666 225,138 254,228 245,003 237,711 210,015 203,290 186,109 181,794 195,939 181,068 165,749 653,671 237,928 234,762 226,761
（構成比） 1.5% 1.8% 1.6% 1.2% 1.2% 1.1% 1.0% 0.9% 0.8% 0.7% 0.8% 0.7% 0.7% 7.6% 3.2% 3.2% 3.0%
土木費 3,107,048 2,020,281 2,297,209 2,666,279 2,996,659 3,249,982 3,065,125 3,205,597 2,943,029 2,291,844 2,114,719 2,272,969 2,635,559 2,675,423 3,034,681 2,893,518 3,446,903
（構成比） 20.8% 14.0% 16.1% 13.0% 14.3% 15.5% 14.6% 13.9% 12.4% 9.4% 8.6% 9.2% 11.3% 31.2% 41.3% 39.2% 45.9%
消防費 805,423 784,529 808,011 1,133,167 1,220,475 1,207,422 1,188,138 1,192,482 1,170,270 1,187,666 1,130,328 1,271,392 1,394,812 1,320,887 1,154,353 1,188,887 1,134,489
（構成比） 5.4% 5.4% 5.6% 5.5% 5.8% 5.8% 5.7% 5.2% 4.9% 4.9% 4.6% 5.2% 6.0% 15.4% 15.7% 16.1% 15.1%
教育費 1,900,979 2,319,405 1,447,371 2,453,546 2,372,652 2,202,220 2,433,226 2,474,305 2,750,417 3,751,337 3,646,710 2,802,473 2,534,837 3,371,701 3,590,226 2,606,496 2,847,264
（構成比） 12.7% 16.1% 10.1% 11.9% 11.3% 10.5% 11.6% 10.7% 11.6% 15.4% 14.8% 11.4% 10.8% 39.3% 48.8% 35.3% 37.9%
災害復旧費 0 0 0 0 0 0 0 0 5,571 445,427 879,941 1,864,916 1,332,525 1,715,680 2,699,226 20,352 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 3.6% 7.6% 5.7% 20.0% 36.7% 0.3% 0.0%
公債費 1,575,166 1,562,969 1,551,274 2,388,977 2,392,507 2,384,951 2,501,276 2,516,852 2,571,132 2,814,389 2,946,088 3,062,612 2,842,973 2,929,487 2,661,903 2,740,789 2,927,741
（構成比） 10.5% 10.9% 10.8% 11.6% 11.4% 11.4% 11.9% 10.9% 10.9% 11.5% 12.0% 12.4% 12.2% 34.2% 36.2% 37.1% 39.0%
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 965,210 1,046,184 1,067,311 1,624,506 1,726,096 1,679,787 1,725,343 1,880,629 2,202,926 2,283,408 2,303,797 2,071,033 2,107,244 2,255,881 2,697,473 2,585,562 2,690,285
（構成比） 32.3% 33.0% 32.9% 34.4% 32.5% 31.6% 31.6% 32.5% 31.2% 31.1% 30.3% 28.5% 28.8% 21.4% 33.3% 31.7% 33.4%
老人福祉費 725,324 747,298 770,278 1,152,023 1,184,529 1,203,501 1,324,985 1,376,968 1,416,228 1,505,207 1,581,536 1,611,598 1,667,526 1,693,940 1,664,492 1,822,230 1,776,535
（構成比） 24.3% 23.5% 23.7% 24.4% 22.3% 22.6% 24.3% 23.8% 20.1% 20.5% 20.8% 22.1% 22.8% 16.0% 20.5% 22.4% 22.1%
児童福祉費 912,190 996,907 1,059,795 1,543,370 1,856,487 1,896,952 1,883,314 1,888,640 2,732,943 2,775,565 2,935,070 2,789,411 2,795,171 2,975,892 2,879,293 2,900,373 2,800,994
（構成比） 30.5% 31.4% 32.6% 32.6% 35.0% 35.7% 34.5% 32.6% 38.7% 37.8% 38.6% 38.3% 38.2% 28.2% 35.5% 35.6% 34.8%
生活保護費 387,215 384,569 350,373 407,660 538,150 538,173 524,422 641,409 677,540 696,110 743,198 779,928 743,789 760,810 759,898 754,501 780,310
（構成比） 13.0% 12.1% 10.8% 8.6% 10.1% 10.1% 9.6% 11.1% 9.6% 9.5% 9.8% 10.7% 10.2% 7.2% 9.4% 9.3% 9.7%
災害復旧費 0 0 0 0 0 0 0 0 25,965 77,727 44,305 25,736 3,367 2,876,438 108,093 80,949 5,425
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 1.1% 0.6% 0.4% 0.0% 27.2% 1.3% 1.0% 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） 2,494,423 2,420,264 2,901,934 4,206,923 3,492,036 3,530,170 3,365,649 4,740,638 4,243,871 3,811,271 3,515,578 3,743,920 3,059,975 3,245,633 3,093,370 3,029,249 2,962,250
人口（人） 41,187 41,093 40,909 40,732 64,653 64,473 64,229 63,899 63,696 63,386 62,917 66,246 65,815 65,370 64,462 64,185 64,036

*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） 2,989,939 3,174,958 3,247,757 4,727,559 5,305,262 5,318,413 5,458,064 5,787,646 7,055,602 7,338,017 7,607,906 7,277,706 7,317,097 10,562,961 8,109,249 8,143,615 8,053,549
人口（人） 41,187 41,093 40,909 40,732 64,653 64,473 64,229 63,899 63,696 63,386 62,917 66,246 65,815 65,370 64,462 64,185 64,036

*データ出典：「市町村別決算状況調」より

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