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茨城県高萩市

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 190,806 182,931 177,872 177,647 174,146 181,811 164,373 162,797 158,324 206,846 181,514 191,331 185,581 190,856 170,969 171,737 169,377
（構成比） 1.6% 1.5% 1.6% 1.5% 1.4% 1.6% 1.2% 1.3% 0.9% 1.4% 1.1% 1.5% 1.5% 7.2% 5.5% 5.5% 4.7%
総務費 2,126,458 1,610,035 1,385,227 1,322,905 1,357,999 1,367,555 1,341,977 1,948,724 1,587,331 2,201,076 3,579,452 1,980,510 1,388,991 1,812,102 1,557,114 1,408,632 1,484,382
（構成比） 17.3% 13.6% 12.3% 11.5% 11.0% 11.9% 9.9% 15.5% 9.0% 15.4% 21.6% 15.5% 11.0% 67.9% 49.9% 45.1% 41.1%
民生費 2,368,000 2,490,674 2,645,498 2,823,456 2,850,686 2,828,857 2,775,875 2,926,052 3,382,066 4,004,063 4,185,221 3,857,232 4,067,177 3,827,226 4,049,390 4,108,977 4,109,377
（構成比） 19.3% 21.1% 23.6% 24.5% 23.0% 24.6% 20.6% 23.3% 19.2% 28.0% 25.2% 30.3% 32.1% 143.4% 129.7% 131.5% 113.8%
衛生費 1,027,830 907,326 915,976 1,032,257 1,401,435 1,593,519 1,016,492 801,987 921,711 1,008,459 782,515 804,495 818,344 826,593 804,252 829,845 871,292
（構成比） 8.4% 7.7% 8.2% 9.0% 11.3% 13.8% 7.5% 6.4% 5.2% 7.1% 4.7% 6.3% 6.5% 31.0% 25.8% 26.6% 24.1%
労働費 45,430 35,060 28,928 35,717 31,000 40,449 26,637 29,359 58,082 130,717 124,493 53,679 38,260 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.2% 0.2% 0.3% 0.9% 0.8% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 763,179 496,786 438,115 387,190 380,219 366,000 389,854 400,317 430,778 224,392 224,552 225,640 213,474 229,890 229,679 233,138 382,148
（構成比） 6.2% 4.2% 3.9% 3.4% 3.1% 3.2% 2.9% 3.2% 2.4% 1.6% 1.4% 1.8% 1.7% 8.6% 7.4% 7.5% 10.6%
商工費 252,596 253,411 240,575 227,134 213,505 180,137 173,606 197,286 207,139 205,429 192,316 218,000 232,807 185,865 186,833 230,358 169,351
（構成比） 2.1% 2.1% 2.1% 2.0% 1.7% 1.6% 1.3% 1.6% 1.2% 1.4% 1.2% 1.7% 1.8% 7.0% 6.0% 7.4% 4.7%
土木費 1,740,225 2,379,487 1,927,117 1,793,024 1,966,853 1,443,400 4,088,293 2,049,559 6,227,507 1,442,197 1,552,750 1,416,516 1,665,255 1,328,634 1,282,995 1,091,039 1,261,960
（構成比） 14.2% 20.1% 17.2% 15.6% 15.9% 12.5% 30.3% 16.3% 35.3% 10.1% 9.4% 11.1% 13.1% 49.8% 41.1% 34.9% 34.9%
消防費 673,374 632,228 642,694 661,507 686,811 631,302 528,220 512,218 507,066 632,792 698,440 841,890 695,082 643,021 635,474 686,074 699,760
（構成比） 5.5% 5.4% 5.7% 5.7% 5.6% 5.5% 3.9% 4.1% 2.9% 4.4% 4.2% 6.6% 5.5% 24.1% 20.4% 22.0% 19.4%
教育費 1,338,302 1,120,389 1,162,642 1,182,021 1,246,520 1,061,342 970,203 1,462,786 2,202,449 1,111,587 1,276,562 1,184,436 1,473,076 1,356,478 1,441,939 1,064,662 1,281,557
（構成比） 10.9% 9.5% 10.4% 10.3% 10.1% 9.2% 7.2% 11.6% 12.5% 7.8% 7.7% 9.3% 11.6% 50.8% 46.2% 34.1% 35.5%
災害復旧費 4,665 6,279 2,100 0 5,838 17,629 0 8,010 21,786 1,041,200 1,478,579 113,994 82,314 1,698,502 685,801 1,366,029 171,530
（構成比） 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.0% 0.1% 0.1% 7.3% 8.9% 0.9% 0.6% 63.6% 22.0% 43.7% 4.7%
公債費 1,745,380 1,695,215 1,661,785 1,645,228 1,621,875 1,597,319 1,720,063 1,715,725 1,821,486 1,966,529 2,154,364 1,755,616 1,705,142 1,682,502 1,665,189 1,709,164 1,657,001
（構成比） 14.2% 14.4% 14.8% 14.3% 13.1% 13.9% 12.7% 13.7% 10.3% 13.8% 13.0% 13.8% 13.5% 63.0% 53.3% 54.7% 45.9%
諸支出金 0 0 0 218,370 434,415 207,163 307,272 348,620 100,984 100,984 144,984 100,984 100,984 100,984 0 0 0
（構成比） 0.0% 0.0% 0.0% 1.9% 3.5% 1.8% 2.3% 2.8% 0.6% 0.7% 0.9% 0.8% 0.8% 3.8% 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 736,371 711,419 755,921 803,719 771,619 752,765 697,704 784,152 801,633 810,023 816,704 1,051,488 1,086,180 1,058,899 1,186,224 1,137,066 1,202,778
（構成比） 31.1% 28.6% 28.6% 28.5% 27.1% 26.6% 25.1% 26.8% 23.7% 20.2% 19.5% 27.3% 26.7% 27.7% 29.3% 27.7% 29.3%
老人福祉費 539,648 586,664 609,910 627,577 617,261 660,597 696,855 709,893 776,148 817,297 818,986 845,620 1,007,648 878,339 923,349 925,602 937,054
（構成比） 22.8% 23.6% 23.1% 22.2% 21.7% 23.4% 25.1% 24.3% 22.9% 20.4% 19.6% 21.9% 24.8% 22.9% 22.8% 22.5% 22.8%
児童福祉費 682,550 730,573 777,192 839,829 890,609 899,785 874,974 873,834 1,214,602 1,222,008 1,248,046 1,197,682 1,312,205 1,308,430 1,323,971 1,342,291 1,362,344
（構成比） 28.8% 29.3% 29.4% 29.7% 31.2% 31.8% 31.5% 29.9% 35.9% 30.5% 29.8% 31.1% 32.3% 34.2% 32.7% 32.7% 33.2%
生活保護費 409,376 461,968 502,325 552,201 570,902 515,595 506,232 557,993 537,505 540,562 518,609 493,871 586,375 555,612 608,420 700,163 606,358
（構成比） 17.3% 18.5% 19.0% 19.6% 20.0% 18.2% 18.2% 19.1% 15.9% 13.5% 12.4% 12.8% 14.4% 14.5% 15.0% 17.0% 14.8%
災害復旧費 55 50 150 130 295 115 110 180 52,178 614,173 782,876 268,571 74,769 25,946 7,426 3,855 843
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 15.3% 18.7% 7.0% 1.8% 0.7% 0.2% 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） 2,317,264 1,792,966 1,563,099 1,500,552 1,532,145 1,549,366 1,506,350 2,111,521 1,745,655 2,407,922 3,760,966 2,171,841 1,574,572 2,002,958 1,728,083 1,580,369 1,653,759
人口（人） 34,969 34,707 34,400 33,953 33,593 33,165 32,743 32,347 31,999 31,675 31,224 31,032 30,815 30,421 30,000 29,649 29,232

*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） 2,368,000 2,490,674 2,645,498 2,823,456 2,850,686 2,828,857 2,775,875 2,926,052 3,382,066 4,004,063 4,185,221 3,857,232 4,067,177 3,827,226 4,049,390 4,108,977 4,109,377
人口（人） 34,969 34,707 34,400 33,953 33,593 33,165 32,743 32,347 31,999 31,675 31,224 31,032 30,815 30,421 30,000 29,649 29,232

*データ出典：「市町村別決算状況調」より

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