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茨城県常陸大宮市

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 0 0 451,731 417,974 261,845 207,732 224,683 222,125 204,602 254,999 228,141 222,208 216,926 223,797 204,786 209,484 197,054
（構成比） 0.0% 0.0% 1.8% 1.7% 1.2% 1.0% 1.1% 1.0% 0.9% 1.2% 1.0% 1.0% 0.9% 3.6% 3.2% 3.7% 3.2%
総務費 0 0 4,671,663 3,573,634 2,907,307 3,009,791 3,087,238 3,958,734 3,278,173 3,293,507 3,743,378 4,389,744 3,733,049 3,557,971 3,659,729 4,067,057 3,154,264
（構成比） 0.0% 0.0% 18.8% 14.6% 13.2% 14.3% 14.7% 17.6% 14.9% 14.9% 15.7% 20.2% 15.8% 56.9% 57.5% 71.6% 50.6%
民生費 0 0 4,067,766 4,735,405 4,674,404 5,026,862 5,199,919 5,444,054 5,983,491 6,258,769 6,396,643 6,000,746 6,215,769 6,418,820 6,534,487 6,450,425 6,424,825
（構成比） 0.0% 0.0% 16.4% 19.3% 21.2% 23.8% 24.8% 24.2% 27.3% 28.4% 26.9% 27.6% 26.3% 102.6% 102.6% 113.6% 103.0%
衛生費 0 0 3,248,849 4,239,810 3,525,353 1,877,577 1,673,083 2,118,308 2,128,859 1,998,606 1,953,009 1,936,315 2,226,201 1,819,021 1,820,838 1,825,901 1,961,088
（構成比） 0.0% 0.0% 13.1% 17.3% 16.0% 8.9% 8.0% 9.4% 9.7% 9.1% 8.2% 8.9% 9.4% 29.1% 28.6% 32.2% 31.5%
労働費 0 0 12,987 12,515 13,657 13,654 14,190 30,642 34,091 52,556 41,026 16,269 44,633 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,809,819 1,527,503 1,474,891 1,494,953 1,371,711 1,386,983 1,214,189 1,297,167 1,091,444 1,201,044 1,148,771 1,216,453 1,212,653 1,120,960 1,088,329
（構成比） 0.0% 0.0% 7.3% 6.2% 6.7% 7.1% 6.5% 6.2% 5.5% 5.9% 4.6% 5.5% 4.9% 19.4% 19.0% 19.7% 17.5%
商工費 0 0 450,747 757,150 447,058 506,777 391,264 385,476 329,467 391,172 337,627 546,892 755,330 2,367,681 706,533 437,260 424,676
（構成比） 0.0% 0.0% 1.8% 3.1% 2.0% 2.4% 1.9% 1.7% 1.5% 1.8% 1.4% 2.5% 3.2% 37.8% 11.1% 7.7% 6.8%
土木費 0 0 3,088,563 2,344,248 2,163,681 1,951,058 1,767,844 1,961,597 1,690,537 1,224,552 1,180,033 1,238,092 1,314,166 1,617,129 2,342,275 1,830,681 1,653,613
（構成比） 0.0% 0.0% 12.4% 9.6% 9.8% 9.3% 8.4% 8.7% 7.7% 5.6% 5.0% 5.7% 5.6% 25.8% 36.8% 32.2% 26.5%
消防費 0 0 1,027,295 1,062,474 979,209 909,757 958,687 916,825 858,248 861,756 881,443 946,734 962,711 1,101,852 971,232 1,200,049 1,164,675
（構成比） 0.0% 0.0% 4.1% 4.3% 4.4% 4.3% 4.6% 4.1% 3.9% 3.9% 3.7% 4.4% 4.1% 17.6% 15.2% 21.1% 18.7%
教育費 0 0 2,701,473 2,774,754 2,360,652 2,469,177 2,803,294 2,509,190 2,812,803 2,237,973 2,921,155 2,090,476 4,063,582 2,497,704 3,523,858 2,397,707 2,388,970
（構成比） 0.0% 0.0% 10.9% 11.3% 10.7% 11.7% 13.4% 11.2% 12.8% 10.2% 12.3% 9.6% 17.2% 39.9% 55.3% 42.2% 38.3%
災害復旧費 0 0 93,840 0 19,144 10,472 0 0 9,708 819,010 1,738,826 56,501 19,832 22,187 0 0 0
（構成比） 0.0% 0.0% 0.4% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 3.7% 7.3% 0.3% 0.1% 0.4% 0.0% 0.0% 0.0%
公債費 0 0 3,179,154 3,034,931 3,214,906 3,608,367 3,491,267 3,539,884 3,385,589 3,352,192 3,269,359 3,090,048 2,891,652 2,743,521 2,631,183 2,640,862 2,940,470
（構成比） 0.0% 0.0% 12.8% 12.4% 14.6% 17.1% 16.6% 15.8% 15.4% 15.2% 13.7% 14.2% 12.3% 43.8% 41.3% 46.5% 47.2%
諸支出金 0 0 30,429 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 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 0 0 1,488,513 1,586,151 1,494,265 1,497,636 1,640,150 1,775,187 1,807,872 1,844,200 1,829,214 1,763,061 1,872,160 1,941,354 2,079,206 1,810,408 1,836,783
（構成比） 0.0% 0.0% 36.6% 33.5% 32.0% 29.8% 31.5% 32.6% 30.2% 29.5% 28.6% 29.4% 30.1% 30.2% 31.8% 28.1% 28.6%
老人福祉費 0 0 1,313,229 1,354,573 1,261,634 1,551,970 1,454,752 1,616,443 1,565,460 1,700,020 1,928,449 1,596,908 1,672,242 1,669,595 1,634,849 1,682,320 1,677,318
（構成比） 0.0% 0.0% 32.3% 28.6% 27.0% 30.9% 28.0% 29.7% 26.2% 27.2% 30.1% 26.6% 26.9% 26.0% 25.0% 26.1% 26.1%
児童福祉費 0 0 1,120,465 1,376,294 1,492,028 1,560,724 1,682,201 1,604,893 2,124,402 2,115,742 2,088,886 2,069,627 2,094,399 2,227,823 2,266,160 2,444,376 2,394,446
（構成比） 0.0% 0.0% 27.5% 29.1% 31.9% 31.0% 32.4% 29.5% 35.5% 33.8% 32.7% 34.5% 33.7% 34.7% 34.7% 37.9% 37.3%
生活保護費 0 0 145,329 417,587 426,117 416,072 421,862 446,835 475,157 467,424 541,677 566,862 575,182 578,834 553,298 512,246 515,879
（構成比） 0.0% 0.0% 3.6% 8.8% 9.1% 8.3% 8.1% 8.2% 7.9% 7.5% 8.5% 9.4% 9.3% 9.0% 8.5% 7.9% 8.0%
災害復旧費 0 0 230 800 360 460 954 696 10,600 131,383 8,417 4,288 1,786 1,214 974 1,075 399
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 2.1% 0.1% 0.1% 0.0% 0.0% 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） 0 0 5,123,394 3,991,608 3,169,152 3,217,523 3,311,921 4,180,859 3,482,775 3,548,506 3,971,519 4,611,952 3,949,975 3,781,768 3,864,515 4,276,541 3,351,318
人口（人） 0 0 0 49,142 48,846 48,356 47,914 47,343 46,977 46,334 45,888 45,519 45,218 44,708 44,117 43,467 42,860

*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） 0 0 4,067,766 4,735,405 4,674,404 5,026,862 5,199,919 5,444,054 5,983,491 6,258,769 6,396,643 6,000,746 6,215,769 6,418,820 6,534,487 6,450,425 6,424,825
人口（人） 0 0 0 49,142 48,846 48,356 47,914 47,343 46,977 46,334 45,888 45,519 45,218 44,708 44,117 43,467 42,860

*データ出典：「市町村別決算状況調」より

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