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茨城県古河市

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 266,901 250,150 251,987 603,471 575,814 332,866 291,300 283,599 282,706 378,233 325,501 320,014 325,459 315,014 316,684 302,926 282,481
（構成比） 1.6% 1.5% 1.5% 1.6% 1.5% 0.7% 0.6% 0.5% 0.5% 0.8% 0.7% 0.7% 0.7% 1.9% 1.9% 1.8% 1.7%
総務費 2,155,452 2,393,681 2,259,452 5,519,353 5,074,585 11,404,556 10,521,099 16,806,376 7,879,596 5,671,252 6,220,959 6,738,159 5,115,734 5,215,061 5,280,727 4,724,766 4,717,954
（構成比） 12.9% 14.0% 13.8% 14.8% 12.8% 25.3% 22.7% 30.5% 14.9% 11.8% 13.0% 14.4% 10.3% 31.9% 32.3% 28.4% 27.9%
民生費 4,257,355 4,773,660 4,745,279 9,902,814 11,453,581 11,787,941 12,232,182 13,008,842 15,436,815 16,308,737 16,660,959 16,625,605 18,109,301 19,212,740 19,689,730 19,538,446 20,852,496
（構成比） 25.5% 27.9% 29.0% 26.5% 29.0% 26.2% 26.4% 23.6% 29.1% 34.0% 34.9% 35.4% 36.5% 117.5% 120.6% 117.2% 123.3%
衛生費 1,279,203 1,206,427 1,131,520 2,964,657 3,611,580 2,986,483 2,825,161 3,007,228 3,048,576 3,204,416 3,146,736 3,041,401 3,206,021 3,208,566 3,213,771 3,299,848 3,172,243
（構成比） 7.7% 7.1% 6.9% 7.9% 9.1% 6.6% 6.1% 5.5% 5.7% 6.7% 6.6% 6.5% 6.5% 19.6% 19.7% 19.8% 18.8%
労働費 23,410 10,894 50,520 1,379 437 766 38,849 69,476 63,919 85,168 80,620 51,234 43,628 0 0 0 0
（構成比） 0.1% 0.1% 0.3% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 177,427 158,718 162,632 1,350,751 1,310,102 1,086,045 1,077,133 1,230,815 1,000,094 1,165,912 1,010,247 991,626 1,126,884 1,142,197 1,093,166 1,133,427 1,159,747
（構成比） 1.1% 0.9% 1.0% 3.6% 3.3% 2.4% 2.3% 2.2% 1.9% 2.4% 2.1% 2.1% 2.3% 7.0% 6.7% 6.8% 6.9%
商工費 205,941 197,482 194,150 332,220 359,250 358,051 346,908 998,242 1,174,069 600,643 358,633 349,918 418,130 737,414 561,305 946,808 867,957
（構成比） 1.2% 1.2% 1.2% 0.9% 0.9% 0.8% 0.7% 1.8% 2.2% 1.3% 0.8% 0.7% 0.8% 4.5% 3.4% 5.7% 5.1%
土木費 2,250,891 2,245,747 1,952,885 5,362,382 5,563,381 5,635,749 7,538,280 9,042,443 11,602,869 7,470,901 7,392,290 5,186,134 4,994,724 4,378,946 4,765,827 4,855,183 4,967,129
（構成比） 13.5% 13.1% 11.9% 14.3% 14.1% 12.5% 16.3% 16.4% 21.9% 15.6% 15.5% 11.0% 10.1% 26.8% 29.2% 29.1% 29.4%
消防費 676,378 743,349 659,461 1,863,634 1,908,657 1,852,999 1,896,999 1,882,159 1,949,638 1,927,996 1,901,558 1,873,168 1,895,077 1,956,152 1,968,533 2,096,233 1,938,697
（構成比） 4.1% 4.3% 4.0% 5.0% 4.8% 4.1% 4.1% 3.4% 3.7% 4.0% 4.0% 4.0% 3.8% 12.0% 12.1% 12.6% 11.5%
教育費 2,620,512 2,426,968 2,514,270 5,361,903 5,606,100 5,414,025 5,552,239 4,905,594 6,058,491 6,069,168 5,698,229 6,322,696 8,617,737 7,394,834 6,096,000 6,896,441 5,378,250
（構成比） 15.7% 14.2% 15.3% 14.3% 14.2% 12.0% 12.0% 8.9% 11.4% 12.7% 11.9% 13.5% 17.4% 45.2% 37.3% 41.4% 31.8%
災害復旧費 0 0 0 0 0 0 9,570 0 12,416 170,181 7,446 0 0 158,208 104,420 14,990 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 1.0% 0.6% 0.1% 0.0%
公債費 2,780,696 2,704,305 2,461,251 4,117,296 4,064,692 4,175,935 4,014,969 3,911,574 4,545,290 4,896,853 4,946,980 5,438,286 5,727,249 5,700,042 6,074,261 6,266,893 6,349,696
（構成比） 16.7% 15.8% 15.0% 11.0% 10.3% 9.3% 8.7% 7.1% 8.6% 10.2% 10.4% 11.6% 11.6% 34.9% 37.2% 37.6% 37.5%
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 1,436,269 1,490,981 1,477,265 3,244,627 3,420,893 3,828,260 4,039,261 4,159,437 4,420,019 4,554,514 4,751,792 4,715,905 5,277,453 5,993,989 5,920,656 5,626,500 6,438,783
（構成比） 33.7% 31.2% 31.1% 32.8% 29.9% 32.5% 33.0% 32.0% 28.6% 27.9% 28.5% 28.4% 29.1% 31.2% 30.1% 28.8% 30.9%
老人福祉費 897,157 838,882 905,353 2,067,686 2,087,357 2,051,856 2,191,479 2,405,318 2,406,486 2,559,892 2,607,662 2,746,944 2,918,190 2,923,098 3,091,059 3,214,867 3,272,703
（構成比） 21.1% 17.6% 19.1% 20.9% 18.2% 17.4% 17.9% 18.5% 15.6% 15.7% 15.7% 16.5% 16.1% 15.2% 15.7% 16.5% 15.7%
児童福祉費 963,354 1,389,274 1,224,558 3,094,527 3,973,027 3,957,912 4,001,109 4,235,055 5,999,976 6,233,749 6,108,058 5,917,060 6,422,091 6,530,130 6,945,089 7,052,666 7,588,903
（構成比） 22.6% 29.1% 25.8% 31.2% 34.7% 33.6% 32.7% 32.6% 38.9% 38.2% 36.7% 35.6% 35.5% 34.0% 35.3% 36.1% 36.4%
生活保護費 960,575 1,054,523 1,138,103 1,495,974 1,972,302 1,949,913 2,000,333 2,209,032 2,610,334 2,816,095 3,150,840 3,218,202 3,465,847 3,732,877 3,716,288 3,639,954 3,550,519
（構成比） 22.6% 22.1% 24.0% 15.1% 17.2% 16.5% 16.4% 17.0% 16.9% 17.3% 18.9% 19.4% 19.1% 19.4% 18.9% 18.6% 17.0%
災害復旧費 0 0 0 0 2 0 0 0 0 144,487 42,607 27,494 25,720 32,646 16,638 4,459 1,588
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.3% 0.2% 0.1% 0.2% 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） 2,422,353 2,643,831 2,511,439 6,122,824 5,650,399 11,737,422 10,812,399 17,089,975 8,162,302 6,049,485 6,546,460 7,058,173 5,441,193 5,530,075 5,597,411 5,027,692 5,000,435
人口（人） 59,501 59,309 59,244 58,979 146,547 145,996 145,895 145,493 145,092 144,536 144,114 146,066 145,815 145,214 144,715 144,406 144,480

*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） 4,257,355 4,773,660 4,745,279 9,902,814 11,453,581 11,787,941 12,232,182 13,008,842 15,436,815 16,308,737 16,660,959 16,625,605 18,109,301 19,212,740 19,689,730 19,538,446 20,852,496
人口（人） 59,501 59,309 59,244 58,979 146,547 145,996 145,895 145,493 145,092 144,536 144,114 146,066 145,815 145,214 144,715 144,406 144,480

*データ出典：「市町村別決算状況調」より

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