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茨城県北茨城市

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 241,431 230,029 233,337 203,507 206,266 204,359 207,575 198,845 189,622 258,154 241,706 220,620 224,771 240,270 213,400 202,292 201,829
（構成比） 1.6% 1.6% 1.6% 1.3% 1.4% 1.4% 1.4% 1.3% 1.2% 1.3% 1.1% 1.1% 1.2% 5.0% 4.1% 4.6% 3.7%
総務費 2,007,429 1,945,023 1,733,417 2,032,344 1,856,890 1,879,119 2,475,714 3,049,760 2,229,722 2,609,715 7,442,807 4,811,459 2,864,273 2,430,404 2,058,781 1,921,617 2,445,727
（構成比） 13.0% 13.4% 12.0% 12.8% 12.5% 13.2% 16.7% 19.7% 14.2% 13.1% 33.1% 23.0% 14.7% 50.5% 39.9% 43.7% 45.3%
民生費 3,119,055 3,389,436 3,631,371 3,681,127 3,735,084 3,898,140 3,921,122 4,010,814 4,821,323 7,453,032 5,596,327 5,202,706 5,379,929 5,453,997 5,869,491 5,974,224 6,169,710
（構成比） 20.2% 23.3% 25.1% 23.2% 25.2% 27.4% 26.5% 25.9% 30.6% 37.3% 24.9% 24.8% 27.5% 113.2% 113.8% 135.8% 114.3%
衛生費 2,778,359 1,682,030 1,713,822 2,642,385 1,657,459 1,702,273 1,863,442 1,938,216 2,290,238 2,212,735 2,333,229 2,333,655 2,583,383 2,639,105 2,267,284 2,067,929 2,490,354
（構成比） 18.0% 11.6% 11.9% 16.6% 11.2% 12.0% 12.6% 12.5% 14.6% 11.1% 10.4% 11.1% 13.2% 54.8% 43.9% 47.0% 46.1%
労働費 11,000 10,100 10,100 10,100 10,100 10,000 9,500 25,666 207,811 288,010 264,480 57,659 158,019 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 1.3% 1.4% 1.2% 0.3% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 907,943 768,694 810,639 1,233,464 1,585,040 711,275 655,235 602,917 570,971 543,836 518,019 580,095 737,556 1,738,104 553,050 554,186 1,800,550
（構成比） 5.9% 5.3% 5.6% 7.8% 10.7% 5.0% 4.4% 3.9% 3.6% 2.7% 2.3% 2.8% 3.8% 36.1% 10.7% 12.6% 33.4%
商工費 345,813 370,417 370,530 481,612 329,965 348,899 329,105 323,979 383,237 490,101 457,232 399,645 327,865 399,995 345,907 361,702 382,858
（構成比） 2.2% 2.6% 2.6% 3.0% 2.2% 2.5% 2.2% 2.1% 2.4% 2.5% 2.0% 1.9% 1.7% 8.3% 6.7% 8.2% 7.1%
土木費 1,237,342 1,171,031 882,498 964,790 1,142,453 1,203,582 1,120,674 991,806 886,714 891,385 1,139,286 3,127,269 1,713,825 1,994,662 2,289,803 2,941,428 2,469,135
（構成比） 8.0% 8.1% 6.1% 6.1% 7.7% 8.5% 7.6% 6.4% 5.6% 4.5% 5.1% 14.9% 8.8% 41.4% 44.4% 66.9% 45.7%
消防費 865,538 816,848 853,433 808,169 787,841 814,032 851,875 887,525 789,649 998,233 867,953 997,950 1,573,465 1,809,186 896,958 921,328 822,712
（構成比） 5.6% 5.6% 5.9% 5.1% 5.3% 5.7% 5.7% 5.7% 5.0% 5.0% 3.9% 4.8% 8.1% 37.6% 17.4% 20.9% 15.2%
教育費 1,298,260 1,545,641 1,666,846 1,353,724 1,127,134 1,091,172 1,095,555 1,206,646 1,274,440 1,245,337 1,327,036 1,413,903 2,369,667 4,479,546 2,165,010 2,161,607 1,884,825
（構成比） 8.4% 10.6% 11.5% 8.5% 7.6% 7.7% 7.4% 7.8% 8.1% 6.2% 5.9% 6.8% 12.1% 93.0% 42.0% 49.1% 34.9%
災害復旧費 588 1,058 6,302 1,395 11,994 10,024 1,500 32,278 2,071 955,203 482,990 151,230 20,835 73 11,885 11,502 1,782
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.2% 0.0% 4.8% 2.1% 0.7% 0.1% 0.0% 0.2% 0.3% 0.0%
公債費 2,618,383 2,587,405 2,539,515 2,470,538 2,370,398 2,352,507 2,289,979 2,200,028 2,088,525 2,038,492 1,837,943 1,649,309 1,579,872 1,490,664 1,511,444 1,636,326 1,750,606
（構成比） 17.0% 17.8% 17.6% 15.6% 16.0% 16.5% 15.5% 14.2% 13.3% 10.2% 8.2% 7.9% 8.1% 31.0% 29.3% 37.2% 32.4%
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 879,811 931,675 990,675 957,890 927,762 955,524 962,607 941,221 1,047,366 1,356,025 1,262,521 1,202,312 1,353,420 1,332,694 1,533,526 1,580,888 1,544,325
（構成比） 28.2% 27.5% 27.3% 26.0% 24.8% 24.5% 24.5% 23.5% 21.7% 18.2% 22.6% 23.1% 25.2% 24.4% 26.1% 26.5% 25.0%
老人福祉費 914,062 971,200 1,057,557 1,094,359 1,099,328 1,132,403 1,166,021 1,269,003 1,325,177 1,341,122 1,389,260 1,404,122 1,543,121 1,469,468 1,623,657 1,548,981 1,568,921
（構成比） 29.3% 28.7% 29.1% 29.7% 29.4% 29.0% 29.7% 31.6% 27.5% 18.0% 24.8% 27.0% 28.7% 26.9% 27.7% 25.9% 25.4%
児童福祉費 859,052 982,994 1,064,130 1,100,261 1,202,676 1,298,914 1,289,726 1,274,065 1,789,265 1,952,819 1,729,646 1,781,566 1,750,389 1,975,663 2,089,171 2,150,878 2,282,230
（構成比） 27.5% 29.0% 29.3% 29.9% 32.2% 33.3% 32.9% 31.8% 37.1% 26.2% 30.9% 34.2% 32.5% 36.2% 35.6% 36.0% 37.0%
生活保護費 465,850 503,567 519,009 528,617 505,318 511,299 502,768 526,525 626,214 618,088 645,992 631,926 659,028 631,338 607,204 687,665 770,704
（構成比） 14.9% 14.9% 14.3% 14.4% 13.5% 13.1% 12.8% 13.1% 13.0% 8.3% 11.5% 12.1% 12.2% 11.6% 10.3% 11.5% 12.5%
災害復旧費 280 0 0 0 0 0 0 0 33,301 2,184,978 568,908 182,780 73,971 44,834 15,933 5,812 3,530
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 29.3% 10.2% 3.5% 1.4% 0.8% 0.3% 0.1% 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） 2,248,860 2,175,052 1,966,754 2,235,851 2,063,156 2,083,478 2,683,289 3,248,605 2,419,344 2,867,869 7,684,513 5,032,079 3,089,044 2,670,674 2,272,181 2,123,909 2,647,556
人口（人） 52,594 52,132 51,711 51,237 50,753 50,313 49,712 49,140 48,840 48,221 47,456 46,927 46,493 45,942 45,493 44,858 44,206

*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） 3,119,055 3,389,436 3,631,371 3,681,127 3,735,084 3,898,140 3,921,122 4,010,814 4,821,323 7,453,032 5,596,327 5,202,706 5,379,929 5,453,997 5,869,491 5,974,224 6,169,710
人口（人） 52,594 52,132 51,711 51,237 50,753 50,313 49,712 49,140 48,840 48,221 47,456 46,927 46,493 45,942 45,493 44,858 44,206

*データ出典：「市町村別決算状況調」より

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