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茨城県石岡市

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 239,471 232,773 242,444 384,254 381,402 279,728 268,743 252,847 261,813 328,975 282,639 275,310 266,840 266,250 251,408 249,196 257,290
（構成比） 1.5% 1.5% 1.5% 1.5% 1.5% 1.1% 1.1% 0.9% 0.9% 1.1% 0.9% 1.0% 0.9% 3.6% 2.9% 2.9% 2.8%
総務費 1,776,905 1,889,358 1,955,021 3,648,998 3,139,583 3,072,392 3,078,811 4,285,606 3,605,758 3,953,854 4,087,854 3,554,426 3,403,708 3,686,872 4,199,107 4,498,056 7,428,800
（構成比） 10.8% 12.1% 12.1% 14.0% 12.5% 12.6% 12.3% 14.8% 11.9% 13.1% 13.7% 12.5% 11.7% 50.5% 47.9% 51.7% 80.8%
民生費 3,751,789 3,966,115 4,082,217 7,047,894 6,797,406 7,104,737 7,294,576 8,302,280 8,901,511 9,172,002 9,024,659 9,319,961 9,931,120 10,489,084 10,926,820 11,257,760 11,241,746
（構成比） 22.8% 25.5% 25.2% 26.9% 27.0% 29.1% 29.1% 28.7% 29.4% 30.4% 30.2% 32.9% 34.2% 143.7% 124.7% 129.4% 122.3%
衛生費 1,379,347 1,409,338 1,435,258 2,040,190 1,946,957 1,993,703 1,913,505 1,999,594 1,790,195 1,877,023 2,042,256 2,438,508 1,864,390 2,245,464 1,902,368 1,936,775 2,064,736
（構成比） 8.4% 9.1% 8.9% 7.8% 7.7% 8.2% 7.6% 6.9% 5.9% 6.2% 6.8% 8.6% 6.4% 30.8% 21.7% 22.3% 22.5%
労働費 1,023 758 456 777 602 546 789 14,024 61,845 91,280 48,149 22,570 27,089 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 854,708 749,825 642,577 1,609,006 1,422,046 1,308,304 1,264,001 1,903,929 1,101,601 1,093,116 1,076,291 992,527 1,092,239 1,027,973 1,027,011 1,040,539 895,613
（構成比） 5.2% 4.8% 4.0% 6.2% 5.6% 5.4% 5.0% 6.6% 3.6% 3.6% 3.6% 3.5% 3.8% 14.1% 11.7% 12.0% 9.7%
商工費 275,125 283,930 320,219 739,703 662,532 559,213 596,898 507,626 526,445 476,250 656,638 621,084 577,839 712,283 569,670 592,149 640,715
（構成比） 1.7% 1.8% 2.0% 2.8% 2.6% 2.3% 2.4% 1.8% 1.7% 1.6% 2.2% 2.2% 2.0% 9.8% 6.5% 6.8% 7.0%
土木費 2,407,469 2,136,887 2,754,473 3,309,474 2,863,545 2,872,529 3,687,101 4,327,679 3,626,543 4,900,700 3,747,653 3,911,127 4,164,312 6,112,990 4,256,883 3,139,860 3,060,626
（構成比） 14.6% 13.7% 17.0% 12.7% 11.4% 11.8% 14.7% 15.0% 12.0% 16.2% 12.5% 13.8% 14.3% 83.7% 48.6% 36.1% 33.3%
消防費 914,084 941,467 818,653 1,519,641 1,184,888 1,498,993 1,236,219 1,163,373 1,151,121 1,167,676 1,214,515 1,541,123 1,617,060 1,322,908 1,242,951 1,227,822 1,261,259
（構成比） 5.6% 6.0% 5.1% 5.8% 4.7% 6.1% 4.9% 4.0% 3.8% 3.9% 4.1% 5.4% 5.6% 18.1% 14.2% 14.1% 13.7%
教育費 2,725,575 1,803,883 1,809,751 2,667,660 3,626,155 2,488,693 2,612,564 3,143,736 3,964,605 3,650,626 4,102,693 2,952,136 3,201,627 2,753,614 2,596,938 2,923,801 2,746,037
（構成比） 16.6% 11.6% 11.2% 10.2% 14.4% 10.2% 10.4% 10.9% 13.1% 12.1% 13.7% 10.4% 11.0% 37.7% 29.6% 33.6% 29.9%
災害復旧費 0 0 17,326 5,712 772 383 273 0 82,994 828,024 181,721 0 53,311 63,312 43,925 21,751 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 2.7% 0.6% 0.0% 0.2% 0.9% 0.5% 0.3% 0.0%
公債費 2,139,137 2,151,259 2,125,635 3,182,785 3,184,281 3,203,205 3,102,335 2,977,397 5,194,197 2,655,128 3,435,146 2,721,388 2,842,623 2,839,711 2,711,788 2,984,615 2,652,001
（構成比） 13.0% 13.8% 13.1% 12.2% 12.6% 13.1% 12.4% 10.3% 17.2% 8.8% 11.5% 9.6% 9.8% 38.9% 31.0% 34.3% 28.9%
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 1,072,136 1,035,318 1,095,844 2,158,643 1,549,818 1,667,743 1,724,247 2,082,059 2,051,619 1,997,262 2,355,118 2,271,727 2,510,607 2,464,704 2,781,539 2,761,645 2,531,888
（構成比） 28.6% 26.1% 26.8% 30.6% 22.8% 23.5% 23.6% 25.1% 23.0% 21.8% 26.1% 24.4% 25.3% 23.5% 25.5% 24.5% 22.5%
老人福祉費 887,471 1,014,923 954,831 1,747,951 1,638,012 1,599,186 1,706,410 1,811,534 1,907,173 2,007,463 1,902,000 1,982,468 2,140,319 2,177,518 2,204,059 2,218,128 2,257,181
（構成比） 23.7% 25.6% 23.4% 24.8% 24.1% 22.5% 23.4% 21.8% 21.4% 21.9% 21.1% 21.3% 21.6% 20.8% 20.2% 19.7% 20.1%
児童福祉費 1,170,121 1,323,329 1,449,438 2,300,061 2,565,855 2,716,749 2,699,858 3,050,187 3,392,754 3,438,350 3,116,444 3,362,416 3,447,706 4,048,331 4,171,858 4,427,494 4,551,873
（構成比） 31.2% 33.4% 35.5% 32.6% 37.7% 38.2% 37.0% 36.7% 38.1% 37.5% 34.5% 36.1% 34.7% 38.6% 38.2% 39.3% 40.5%
生活保護費 622,061 592,545 582,104 841,239 1,043,721 1,121,059 1,164,061 1,358,500 1,546,932 1,590,882 1,613,645 1,696,151 1,826,949 1,795,279 1,767,526 1,849,869 1,900,752
（構成比） 16.6% 14.9% 14.3% 11.9% 15.4% 15.8% 16.0% 16.4% 17.4% 17.3% 17.9% 18.2% 18.4% 17.1% 16.2% 16.4% 16.9%
災害復旧費 0 0 0 0 0 0 0 0 3,033 138,045 37,452 7,199 5,539 3,252 1,838 624 52
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 0.4% 0.1% 0.1% 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） 2,016,376 2,122,131 2,197,465 4,033,252 3,520,985 3,352,120 3,347,554 4,538,453 3,867,571 4,282,829 4,370,493 3,829,736 3,670,548 3,953,122 4,450,515 4,747,252 7,686,090
人口（人） 53,064 53,227 53,333 53,339 83,193 82,623 81,951 81,266 80,726 79,983 79,167 79,276 78,869 78,221 77,479 76,768 76,062

*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） 3,751,789 3,966,115 4,082,217 7,047,894 6,797,406 7,104,737 7,294,576 8,302,280 8,901,511 9,172,002 9,024,659 9,319,961 9,931,120 10,489,084 10,926,820 11,257,760 11,241,746
人口（人） 53,064 53,227 53,333 53,339 83,193 82,623 81,951 81,266 80,726 79,983 79,167 79,276 78,869 78,221 77,479 76,768 76,062

*データ出典：「市町村別決算状況調」より

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