• Google+でシェア

茨城県ひたちなか市

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 363,878 339,897 330,624 332,066 338,933 336,847 340,593 335,634 321,877 402,744 358,591 353,338 358,797 355,005 326,560 336,783 332,884
（構成比） 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.6% 0.7% 0.7% 0.7% 0.7% 2.4% 2.1% 2.2% 2.1%
総務費 4,572,217 4,625,322 4,582,865 4,619,776 4,877,191 5,314,169 6,566,909 8,092,652 5,790,618 8,833,108 9,306,900 6,897,153 6,656,780 5,255,824 5,195,547 4,830,067 4,478,924
（構成比） 10.8% 11.1% 11.1% 11.2% 11.9% 12.9% 14.8% 17.4% 11.6% 15.5% 17.6% 14.5% 13.1% 35.5% 33.2% 31.1% 27.7%
民生費 8,582,913 9,538,408 9,770,732 10,348,130 10,810,146 11,114,080 11,395,951 11,990,038 14,715,894 15,574,163 15,606,415 16,092,311 16,865,703 17,204,205 18,708,547 19,459,165 18,941,454
（構成比） 20.2% 23.0% 23.7% 25.2% 26.3% 26.9% 25.6% 25.8% 29.6% 27.4% 29.6% 33.8% 33.1% 116.2% 119.4% 125.3% 116.9%
衛生費 3,898,941 4,469,136 4,371,762 4,050,302 4,180,279 4,099,812 4,063,894 4,195,618 9,544,029 9,293,131 4,769,470 2,935,973 2,960,525 2,991,879 2,923,215 3,120,333 3,192,115
（構成比） 9.2% 10.8% 10.6% 9.9% 10.2% 9.9% 9.1% 9.0% 19.2% 16.3% 9.0% 6.2% 5.8% 20.2% 18.7% 20.1% 19.7%
労働費 236,901 313,327 244,694 237,788 247,581 251,110 250,295 348,063 362,795 589,070 393,039 308,748 302,379 0 0 0 0
（構成比） 0.6% 0.8% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 1.0% 0.7% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 913,857 738,988 771,763 762,103 758,910 666,478 641,670 598,475 513,916 508,420 457,653 850,363 862,463 613,738 687,475 589,292 474,262
（構成比） 2.1% 1.8% 1.9% 1.9% 1.8% 1.6% 1.4% 1.3% 1.0% 0.9% 0.9% 1.8% 1.7% 4.1% 4.4% 3.8% 2.9%
商工費 1,053,332 819,143 896,383 687,995 812,224 793,986 1,007,590 1,116,348 1,191,800 1,121,847 1,094,201 1,029,527 993,443 1,104,495 1,058,578 1,032,398 1,045,652
（構成比） 2.5% 2.0% 2.2% 1.7% 2.0% 1.9% 2.3% 2.4% 2.4% 2.0% 2.1% 2.2% 2.0% 7.5% 6.8% 6.6% 6.5%
土木費 10,259,008 8,976,625 8,675,397 7,965,872 7,599,248 7,441,588 8,523,553 8,078,389 6,718,037 7,505,029 6,487,057 6,711,629 6,538,354 7,036,177 7,325,235 8,436,036 8,681,238
（構成比） 24.1% 21.6% 21.0% 19.4% 18.5% 18.0% 19.2% 17.4% 13.5% 13.2% 12.3% 14.1% 12.8% 47.5% 46.8% 54.3% 53.6%
消防費 1,578,329 1,540,175 1,589,158 1,467,812 1,635,763 1,523,562 1,629,272 1,553,423 1,506,413 1,939,460 1,755,873 1,703,500 1,787,555 1,727,865 1,822,601 1,799,105 1,800,826
（構成比） 3.7% 3.7% 3.9% 3.6% 4.0% 3.7% 3.7% 3.3% 3.0% 3.4% 3.3% 3.6% 3.5% 11.7% 11.6% 11.6% 11.1%
教育費 5,564,480 4,642,130 4,760,082 5,351,736 4,508,927 4,405,969 4,676,035 5,094,516 4,131,752 4,524,043 4,558,811 5,039,766 8,290,604 7,217,628 7,268,561 9,579,123 7,881,303
（構成比） 13.1% 11.2% 11.5% 13.0% 11.0% 10.7% 10.5% 11.0% 8.3% 8.0% 8.6% 10.6% 16.3% 48.8% 46.4% 61.7% 48.7%
災害復旧費 37,203 55,630 19,889 0 54,002 41,255 19,704 242 3,208 1,813,660 3,037,531 634,322 96,844 0 3,791 10,714 0
（構成比） 0.1% 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 3.2% 5.8% 1.3% 0.2% 0.0% 0.0% 0.1% 0.0%
公債費 5,456,186 5,425,599 5,224,603 5,279,050 5,320,218 5,335,354 5,323,298 5,028,841 4,928,614 4,756,635 4,960,743 5,120,932 5,179,574 5,280,023 5,179,875 5,163,184 5,327,425
（構成比） 12.8% 13.1% 12.7% 12.8% 12.9% 12.9% 12.0% 10.8% 9.9% 8.4% 9.4% 10.7% 10.2% 35.7% 33.1% 33.2% 32.9%
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 2,620,586 2,770,846 3,030,516 3,303,996 3,271,858 3,258,050 3,309,426 3,520,462 3,821,413 4,064,945 4,450,339 4,811,512 5,109,712 5,277,949 6,670,455 6,507,345 6,084,685
（構成比） 30.5% 29.0% 31.0% 31.9% 30.3% 29.3% 29.0% 29.4% 26.0% 26.1% 28.5% 29.9% 30.3% 30.7% 35.7% 33.4% 32.1%
老人福祉費 1,869,373 2,004,471 1,981,258 2,131,429 2,055,300 2,248,905 2,278,065 2,278,271 2,409,811 2,577,477 2,670,447 2,818,361 3,097,394 3,239,838 3,215,655 3,365,992 3,486,897
（構成比） 21.8% 21.0% 20.3% 20.6% 19.0% 20.2% 20.0% 19.0% 16.4% 16.5% 17.1% 17.5% 18.4% 18.8% 17.2% 17.3% 18.4%
児童福祉費 3,218,946 3,740,281 3,695,809 3,749,392 4,264,404 4,357,784 4,450,267 4,667,521 6,580,087 6,795,665 6,681,744 6,627,485 6,845,667 6,858,268 7,058,408 7,801,100 7,542,600
（構成比） 37.5% 39.2% 37.8% 36.2% 39.4% 39.2% 39.1% 38.9% 44.7% 43.6% 42.8% 41.2% 40.6% 39.9% 37.7% 40.1% 39.8%
生活保護費 874,008 1,022,810 1,063,149 1,163,313 1,218,584 1,249,341 1,358,193 1,523,784 1,794,623 1,744,992 1,756,194 1,792,744 1,785,430 1,807,323 1,745,834 1,779,542 1,823,841
（構成比） 10.2% 10.7% 10.9% 11.2% 11.3% 11.2% 11.9% 12.7% 12.2% 11.2% 11.3% 11.1% 10.6% 10.5% 9.3% 9.1% 9.6%
災害復旧費 0 0 0 0 0 0 0 0 109,960 391,084 47,691 42,209 27,500 20,827 18,195 5,186 3,431
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 2.5% 0.3% 0.3% 0.2% 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） 4,936,095 4,965,219 4,913,489 4,951,842 5,216,124 5,651,016 6,907,502 8,428,286 6,112,495 9,235,852 9,665,491 7,250,491 7,015,577 5,610,829 5,522,107 5,166,850 4,811,808
人口（人） 153,633 153,783 154,350 154,844 155,727 156,444 156,886 157,618 158,393 158,414 158,224 159,576 159,415 159,480 159,372 159,590 159,574

*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） 8,582,913 9,538,408 9,770,732 10,348,130 10,810,146 11,114,080 11,395,951 11,990,038 14,715,894 15,574,163 15,606,415 16,092,311 16,865,703 17,204,205 18,708,547 19,459,165 18,941,454
人口（人） 153,633 153,783 154,350 154,844 155,727 156,444 156,886 157,618 158,393 158,414 158,224 159,576 159,415 159,480 159,372 159,590 159,574

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる