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茨城県守谷市

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 180,512 180,390 181,528 184,182 194,034 174,714 184,548 185,196 181,304 248,732 218,583 215,852 214,946 226,256 211,478 211,630 207,350
（構成比） 1.2% 1.0% 1.0% 0.9% 1.1% 1.1% 1.0% 1.1% 1.0% 1.3% 1.0% 1.1% 1.2% 3.5% 3.0% 2.7% 2.7%
総務費 1,886,784 2,018,730 1,801,280 2,988,291 2,591,033 1,865,653 2,021,735 3,200,666 3,151,928 2,068,831 2,148,298 2,138,717 2,865,514 3,256,990 3,269,257 3,559,757 3,287,417
（構成比） 12.1% 11.3% 10.0% 15.4% 14.4% 11.9% 11.5% 19.5% 17.6% 11.2% 10.2% 11.0% 15.5% 50.1% 46.0% 46.0% 43.3%
民生費 2,444,958 2,651,070 2,931,951 3,219,087 3,652,843 4,042,254 3,679,364 4,000,045 5,336,165 5,688,165 5,895,225 6,171,767 6,331,736 6,841,228 7,589,753 8,243,110 8,284,844
（構成比） 15.7% 14.8% 16.3% 16.6% 20.3% 25.7% 20.8% 24.4% 29.8% 30.8% 28.1% 31.7% 34.2% 105.2% 106.7% 106.5% 109.0%
衛生費 939,656 984,991 954,373 928,707 989,348 1,013,794 1,052,129 1,210,864 1,462,000 1,432,484 1,799,418 1,354,044 1,112,325 1,161,443 1,204,182 1,219,101 1,242,119
（構成比） 6.0% 5.5% 5.3% 4.8% 5.5% 6.4% 6.0% 7.4% 8.2% 7.7% 8.6% 6.9% 6.0% 17.9% 16.9% 15.7% 16.3%
労働費 108 101 104 99 102 101 105 16,236 79,676 36,672 21,198 14,211 1,293 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 222,342 173,826 179,327 188,248 176,152 204,010 195,471 169,622 159,633 211,841 282,648 173,702 195,050 272,640 198,981 207,169 232,396
（構成比） 1.4% 1.0% 1.0% 1.0% 1.0% 1.3% 1.1% 1.0% 0.9% 1.1% 1.3% 0.9% 1.1% 4.2% 2.8% 2.7% 3.1%
商工費 65,395 84,303 79,740 66,770 74,311 73,008 62,448 72,844 71,195 66,988 57,461 60,521 68,026 121,727 70,755 60,227 58,854
（構成比） 0.4% 0.5% 0.4% 0.3% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 1.9% 1.0% 0.8% 0.8%
土木費 4,810,874 5,718,202 5,941,523 5,026,137 4,381,346 3,011,209 1,891,311 1,777,827 1,887,392 2,293,848 3,786,067 3,818,858 2,138,313 2,766,830 1,741,612 2,060,109 2,049,886
（構成比） 30.9% 32.0% 33.1% 25.9% 24.3% 19.1% 10.7% 10.8% 10.5% 12.4% 18.0% 19.6% 11.6% 42.6% 24.5% 26.6% 27.0%
消防費 949,648 908,375 927,849 946,894 930,468 941,958 951,654 986,614 945,178 1,006,858 942,478 986,389 966,943 1,018,149 1,005,964 979,634 1,032,844
（構成比） 6.1% 5.1% 5.2% 4.9% 5.2% 6.0% 5.4% 6.0% 5.3% 5.4% 4.5% 5.1% 5.2% 15.7% 14.1% 12.7% 13.6%
教育費 2,064,870 2,713,890 3,077,758 2,619,846 2,616,839 2,494,855 4,935,804 2,386,973 2,709,132 3,395,815 3,794,529 2,614,516 2,844,817 3,372,670 3,172,361 2,669,675 3,317,341
（構成比） 13.3% 15.2% 17.1% 13.5% 14.5% 15.9% 28.0% 14.6% 15.1% 18.4% 18.1% 13.4% 15.4% 51.9% 44.6% 34.5% 43.6%
災害復旧費 3,244 0 0 0 0 0 0 0 565 141,473 201,156 138,479 50,330 5,808 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 1.0% 0.7% 0.3% 0.1% 0.0% 0.0% 0.0%
公債費 1,998,381 2,435,612 1,885,798 3,227,805 2,389,376 1,906,084 2,208,312 2,083,407 1,906,988 1,893,553 1,829,241 1,799,289 1,714,282 1,557,404 1,580,189 1,393,402 1,228,562
（構成比） 12.8% 13.6% 10.5% 16.6% 13.3% 12.1% 12.5% 12.7% 10.7% 10.2% 8.7% 9.2% 9.3% 24.0% 22.2% 18.0% 16.2%
諸支出金 5 7 7 2 1 1 464,655 305,152 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 1.9% 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 831,145 825,905 890,130 875,055 887,369 928,871 943,155 1,008,045 1,194,492 1,255,822 1,459,981 1,496,044 1,515,054 1,734,872 2,309,186 2,777,495 2,637,969
（構成比） 34.0% 31.2% 30.4% 27.2% 24.3% 23.0% 25.6% 25.2% 22.4% 22.1% 24.8% 24.2% 23.9% 25.4% 30.4% 33.7% 31.8%
老人福祉費 593,584 653,997 719,271 687,695 689,569 739,933 748,654 780,849 873,589 939,748 896,855 926,541 996,904 1,117,105 1,078,706 1,125,868 1,182,404
（構成比） 24.3% 24.7% 24.5% 21.4% 18.9% 18.3% 20.3% 19.5% 16.4% 16.5% 15.2% 15.0% 15.7% 16.3% 14.2% 13.7% 14.3%
児童福祉費 887,625 1,018,132 1,180,142 1,481,060 1,876,602 2,175,185 1,783,779 1,963,648 2,966,416 3,144,971 3,152,864 3,300,562 3,380,758 3,547,966 3,789,615 3,899,101 3,961,611
（構成比） 36.3% 38.4% 40.3% 46.0% 51.4% 53.8% 48.5% 49.1% 55.6% 55.3% 53.5% 53.5% 53.4% 51.9% 49.9% 47.3% 47.8%
生活保護費 132,604 152,846 142,188 175,257 199,213 198,165 203,736 247,503 298,802 340,805 376,579 442,476 434,397 432,078 408,723 438,784 501,246
（構成比） 5.4% 5.8% 4.8% 5.4% 5.5% 4.9% 5.5% 6.2% 5.6% 6.0% 6.4% 7.2% 6.9% 6.3% 5.4% 5.3% 6.1%
災害復旧費 0 190 220 20 90 100 40 0 2,866 6,819 8,946 6,144 4,623 9,207 3,523 1,862 1,614
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.0% 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） 2,067,296 2,199,120 1,982,808 3,172,473 2,785,067 2,040,367 2,206,283 3,385,862 3,333,232 2,317,563 2,366,881 2,354,569 3,080,460 3,483,246 3,480,735 3,771,387 3,494,767
人口（人） 51,075 51,885 52,338 53,083 54,824 56,674 58,153 59,858 61,551 62,670 62,817 63,920 64,347 64,894 65,413 66,251 66,922

*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） 2,444,958 2,651,070 2,931,951 3,219,087 3,652,843 4,042,254 3,679,364 4,000,045 5,336,165 5,688,165 5,895,225 6,171,767 6,331,736 6,841,228 7,589,753 8,243,110 8,284,844
人口（人） 51,075 51,885 52,338 53,083 54,824 56,674 58,153 59,858 61,551 62,670 62,817 63,920 64,347 64,894 65,413 66,251 66,922

*データ出典：「市町村別決算状況調」より

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