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茨城県日立市

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 452,052 413,130 519,134 553,283 543,971 411,774 413,304 406,615 395,176 511,975 460,853 448,911 455,299 474,786 433,013 431,857 421,083
（構成比） 0.8% 0.8% 0.9% 0.9% 0.9% 0.7% 0.7% 0.7% 0.6% 0.7% 0.7% 0.7% 0.7% 2.9% 2.4% 2.4% 2.3%
総務費 7,533,884 6,804,502 8,656,028 12,523,598 9,051,302 7,484,647 8,218,605 10,648,982 9,351,139 8,289,320 7,939,885 10,451,844 8,770,179 11,958,674 17,070,557 9,804,181 11,316,628
（構成比） 12.5% 13.1% 15.4% 21.0% 15.4% 12.5% 14.0% 17.2% 13.6% 11.7% 12.4% 15.3% 13.4% 72.5% 95.1% 54.5% 61.9%
民生費 11,628,737 12,069,831 13,691,547 14,633,023 14,687,490 15,645,557 15,827,395 16,517,002 19,716,256 22,497,080 20,853,061 20,675,007 22,127,836 22,276,895 23,456,182 24,625,868 24,563,532
（構成比） 19.4% 23.3% 24.4% 24.5% 25.1% 26.2% 27.0% 26.7% 28.7% 31.8% 32.6% 30.2% 33.8% 135.1% 130.6% 137.0% 134.3%
衛生費 3,528,170 3,257,670 3,776,738 3,565,996 3,720,340 4,324,868 3,887,843 3,676,865 3,817,247 4,288,653 3,757,849 3,956,231 4,378,455 4,328,067 4,107,690 4,126,388 4,131,246
（構成比） 5.9% 6.3% 6.7% 6.0% 6.3% 7.3% 6.6% 5.9% 5.6% 6.1% 5.9% 5.8% 6.7% 26.2% 22.9% 23.0% 22.6%
労働費 97,105 99,274 117,661 128,203 130,725 114,581 121,618 174,034 277,327 271,008 281,848 205,191 271,920 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.4% 0.4% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 278,211 263,331 383,576 344,375 387,085 358,870 553,985 655,306 335,739 485,609 459,696 492,075 490,900 513,015 430,252 275,230 260,466
（構成比） 0.5% 0.5% 0.7% 0.6% 0.7% 0.6% 0.9% 1.1% 0.5% 0.7% 0.7% 0.7% 0.8% 3.1% 2.4% 1.5% 1.4%
商工費 3,761,143 1,621,855 1,898,955 1,715,849 1,685,507 1,848,810 2,108,829 3,353,079 2,412,771 2,799,671 2,053,563 2,494,447 2,921,896 2,933,677 2,846,395 2,789,343 2,741,123
（構成比） 6.3% 3.1% 3.4% 2.9% 2.9% 3.1% 3.6% 5.4% 3.5% 4.0% 3.2% 3.6% 4.5% 17.8% 15.9% 15.5% 15.0%
土木費 11,555,504 11,024,514 10,418,529 9,110,296 9,055,250 10,949,291 10,237,520 9,216,923 12,438,408 10,288,980 8,687,334 9,024,723 7,898,743 8,188,948 9,053,375 9,631,698 10,031,208
（構成比） 19.2% 21.3% 18.5% 15.3% 15.5% 18.4% 17.5% 14.9% 18.1% 14.5% 13.6% 13.2% 12.1% 49.7% 50.4% 53.6% 54.8%
消防費 3,004,824 2,881,357 3,235,778 3,298,328 3,757,932 4,609,413 3,430,509 3,259,415 3,157,535 3,479,568 4,378,187 3,330,886 3,307,387 3,535,893 3,772,299 3,221,970 4,332,865
（構成比） 5.0% 5.6% 5.8% 5.5% 6.4% 7.7% 5.9% 5.3% 4.6% 4.9% 6.8% 4.9% 5.1% 21.4% 21.0% 17.9% 23.7%
教育費 7,253,792 5,991,699 5,856,556 6,267,214 8,097,507 6,364,690 6,011,740 6,976,374 9,916,049 8,174,101 7,640,549 10,360,980 8,557,139 10,097,559 10,260,278 9,186,451 11,092,087
（構成比） 12.1% 11.6% 10.4% 10.5% 13.8% 10.7% 10.3% 11.3% 14.5% 11.6% 11.9% 15.1% 13.1% 61.2% 57.1% 51.1% 60.6%
災害復旧費 0 0 2,625 0 60,171 11,292 8,063 7,177 78,130 2,985,414 860,496 592,394 40,405 2,383 12,369 2,347 2,334
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 4.2% 1.3% 0.9% 0.1% 0.0% 0.1% 0.0% 0.0%
公債費 7,512,617 7,360,435 7,651,430 7,481,954 7,378,706 7,516,122 7,777,705 7,017,599 6,707,124 6,674,621 6,602,350 6,498,435 6,220,620 5,737,712 5,451,538 5,716,023 5,918,651
（構成比） 12.5% 14.2% 13.6% 12.5% 12.6% 12.6% 13.3% 11.3% 9.8% 9.4% 10.3% 9.5% 9.5% 34.8% 30.4% 31.8% 32.3%
諸支出金 3,435,349 13,905 0 0 44,377 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 5.7% 0.0% 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%
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 3,075,804 3,296,913 3,554,522 3,705,879 3,485,292 3,926,661 3,821,883 4,014,538 4,227,338 4,901,539 4,482,487 4,701,513 5,199,507 5,326,066 5,949,954 6,051,907 6,423,204
（構成比） 26.5% 27.3% 26.0% 25.3% 23.7% 25.1% 24.1% 24.3% 21.4% 21.8% 21.5% 22.7% 23.5% 23.9% 25.4% 24.6% 26.1%
老人福祉費 2,998,406 2,714,902 3,330,523 3,493,530 3,424,975 3,597,995 3,855,837 3,971,563 4,095,797 4,298,466 4,423,982 4,477,982 4,855,340 5,002,430 5,140,340 5,486,669 5,549,905
（構成比） 25.8% 22.5% 24.3% 23.9% 23.3% 23.0% 24.4% 24.0% 20.8% 19.1% 21.2% 21.7% 21.9% 22.5% 21.9% 22.3% 22.6%
児童福祉費 3,300,641 3,714,275 4,387,437 4,698,432 4,979,552 5,385,175 5,409,415 5,446,401 7,767,868 7,863,161 7,613,162 7,418,586 8,056,424 7,743,653 8,146,044 8,812,016 8,329,964
（構成比） 28.4% 30.8% 32.0% 32.1% 33.9% 34.4% 34.2% 33.0% 39.4% 35.0% 36.5% 35.9% 36.4% 34.8% 34.7% 35.8% 33.9%
生活保護費 2,253,886 2,343,741 2,407,533 2,735,182 2,797,671 2,735,726 2,740,260 3,084,500 3,462,553 3,576,658 3,769,302 3,843,421 3,884,350 4,096,304 4,136,665 4,228,125 4,223,967
（構成比） 19.4% 19.4% 17.6% 18.7% 19.0% 17.5% 17.3% 18.7% 17.6% 15.9% 18.1% 18.6% 17.6% 18.4% 17.6% 17.2% 17.2%
災害復旧費 0 0 11,532 0 0 0 0 0 162,700 1,857,256 564,128 233,505 132,215 108,442 83,179 47,151 36,492
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 8.3% 2.7% 1.1% 0.6% 0.5% 0.4% 0.2% 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） 7,985,936 7,217,632 9,175,162 13,076,881 9,595,273 7,896,421 8,631,909 11,055,597 9,746,315 8,801,295 8,400,738 10,900,755 9,225,478 12,433,460 17,503,570 10,236,038 11,737,711
人口（人） 193,080 192,205 190,603 202,897 201,607 200,006 198,530 197,278 196,329 194,626 193,190 192,564 191,293 188,938 186,675 184,574 182,391

*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） 11,628,737 12,069,831 13,691,547 14,633,023 14,687,490 15,645,557 15,827,395 16,517,002 19,716,256 22,497,080 20,853,061 20,675,007 22,127,836 22,276,895 23,456,182 24,625,868 24,563,532
人口（人） 193,080 192,205 190,603 202,897 201,607 200,006 198,530 197,278 196,329 194,626 193,190 192,564 191,293 188,938 186,675 184,574 182,391

*データ出典：「市町村別決算状況調」より

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