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茨城県常陸太田市

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 216,420 202,811 496,701 540,344 317,952 243,215 242,955 240,247 212,287 274,657 248,515 233,177 237,679 225,394 195,893 216,008 210,513
（構成比） 1.6% 1.5% 1.9% 2.4% 1.4% 1.1% 1.0% 1.0% 0.9% 1.0% 1.0% 0.9% 1.0% 3.9% 3.4% 3.7% 3.5%
総務費 1,765,629 1,970,726 5,464,906 3,165,017 3,018,023 3,640,450 3,859,864 4,573,049 4,176,388 4,707,824 3,889,176 3,693,736 4,118,689 4,179,005 3,424,790 3,392,071 3,276,025
（構成比） 13.4% 14.7% 21.1% 13.9% 13.0% 16.5% 16.6% 19.1% 16.8% 17.0% 15.6% 14.7% 16.9% 72.1% 58.6% 58.3% 55.2%
民生費 2,898,091 2,742,230 4,424,278 4,897,595 5,031,304 4,850,816 5,159,509 5,216,699 5,920,189 6,622,458 6,544,753 6,347,143 6,678,962 6,797,145 7,184,525 7,405,498 7,458,102
（構成比） 22.0% 20.5% 17.1% 21.5% 21.7% 22.0% 22.2% 21.8% 23.9% 23.9% 26.2% 25.3% 27.4% 117.3% 123.0% 127.2% 125.7%
衛生費 1,258,186 1,162,156 2,576,127 2,108,466 2,147,162 1,969,639 2,440,170 1,804,427 1,950,207 2,005,140 2,215,473 2,230,353 1,640,223 1,558,618 1,597,482 1,546,962 1,583,277
（構成比） 9.6% 8.7% 10.0% 9.2% 9.3% 8.9% 10.5% 7.6% 7.9% 7.2% 8.9% 8.9% 6.7% 26.9% 27.4% 26.6% 26.7%
労働費 14,150 14,150 18,821 22,650 18,650 16,150 18,199 49,866 88,132 78,484 67,237 28,375 31,598 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.3% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 308,199 294,596 1,328,639 1,373,805 1,272,122 974,056 1,168,374 1,039,542 1,056,827 1,307,328 862,692 874,794 1,147,598 964,535 962,392 944,241 932,371
（構成比） 2.3% 2.2% 5.1% 6.0% 5.5% 4.4% 5.0% 4.4% 4.3% 4.7% 3.5% 3.5% 4.7% 16.7% 16.5% 16.2% 15.7%
商工費 209,831 201,832 619,251 496,679 492,886 466,110 472,197 581,269 451,965 421,704 495,246 612,553 464,906 614,824 836,386 620,164 714,135
（構成比） 1.6% 1.5% 2.4% 2.2% 2.1% 2.1% 2.0% 2.4% 1.8% 1.5% 2.0% 2.4% 1.9% 10.6% 14.3% 10.7% 12.0%
土木費 2,094,166 1,799,332 2,765,404 2,485,217 2,557,024 2,325,444 2,639,802 3,162,064 3,085,482 3,620,395 2,535,409 2,823,881 2,218,640 2,444,994 2,209,876 2,310,837 2,333,889
（構成比） 15.9% 13.5% 10.7% 10.9% 11.0% 10.5% 11.4% 13.2% 12.4% 13.1% 10.2% 11.2% 9.1% 42.2% 37.8% 39.7% 39.3%
消防費 1,198,250 1,464,522 1,031,177 843,256 1,006,391 1,005,384 890,232 964,420 969,959 915,528 984,946 1,104,310 994,305 1,040,416 934,934 958,681 953,259
（構成比） 9.1% 11.0% 4.0% 3.7% 4.3% 4.6% 3.8% 4.0% 3.9% 3.3% 3.9% 4.4% 4.1% 18.0% 16.0% 16.5% 16.1%
教育費 1,657,774 1,971,891 3,585,060 3,190,345 3,535,145 2,660,656 2,549,093 2,751,512 3,171,352 2,667,590 3,000,632 3,617,501 3,674,746 3,306,709 2,669,191 3,370,227 3,685,332
（構成比） 12.6% 14.7% 13.9% 14.0% 15.2% 12.1% 11.0% 11.5% 12.8% 9.6% 12.0% 14.4% 15.1% 57.1% 45.7% 57.9% 62.1%
災害復旧費 0 0 53,231 37,411 43,271 41,395 0 26,530 35,525 1,625,496 829,063 260,282 78,632 20,750 38,486 35,751 0
（構成比） 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.0% 0.1% 0.1% 5.9% 3.3% 1.0% 0.3% 0.4% 0.7% 0.6% 0.0%
公債費 1,536,390 1,512,313 3,515,816 3,659,660 3,745,558 3,874,398 3,764,010 3,472,213 3,456,808 3,423,118 3,297,284 3,308,380 3,107,584 2,863,833 2,608,216 2,455,961 2,372,851
（構成比） 11.7% 11.3% 13.6% 16.0% 16.2% 17.6% 16.2% 14.5% 13.9% 12.4% 13.2% 13.2% 12.7% 49.4% 44.7% 42.2% 40.0%
諸支出金 0 33,300 0 0 0 8,000 0 0 245,173 0 0 0 0 0 230 0 0
（構成比） 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
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 812,579 810,038 1,538,201 1,632,278 1,631,165 1,600,384 1,818,690 1,695,076 1,693,792 1,630,142 1,824,634 1,883,174 1,932,790 2,085,557 2,418,672 2,306,323 2,069,787
（構成比） 28.0% 29.5% 34.8% 33.3% 32.4% 33.0% 35.2% 32.5% 28.6% 24.6% 27.9% 29.7% 28.9% 30.7% 33.7% 31.1% 27.8%
老人福祉費 736,795 906,385 1,440,172 1,644,444 1,709,079 1,566,189 1,673,440 1,740,753 1,843,851 1,830,011 1,892,532 1,907,631 2,052,032 1,997,452 2,035,550 2,141,903 2,100,963
（構成比） 25.4% 33.1% 32.6% 33.6% 34.0% 32.3% 32.4% 33.4% 31.1% 27.6% 28.9% 30.1% 30.7% 29.4% 28.3% 28.9% 28.2%
児童福祉費 1,046,252 688,428 1,097,117 1,165,494 1,266,831 1,285,613 1,251,478 1,321,431 1,866,717 1,887,720 1,775,548 1,794,606 2,004,712 2,018,545 2,066,858 2,285,798 2,580,591
（構成比） 36.1% 25.1% 24.8% 23.8% 25.2% 26.5% 24.3% 25.3% 31.5% 28.5% 27.1% 28.3% 30.0% 29.7% 28.8% 30.9% 34.6%
生活保護費 302,465 336,879 348,378 455,269 424,129 398,330 415,751 459,079 509,616 536,563 581,201 603,293 659,609 665,548 645,621 659,716 697,868
（構成比） 10.4% 12.3% 7.9% 9.3% 8.4% 8.2% 8.1% 8.8% 8.6% 8.1% 8.9% 9.5% 9.9% 9.8% 9.0% 8.9% 9.4%
災害復旧費 0 500 410 110 100 300 150 360 6,213 738,022 470,838 158,439 29,819 30,043 17,824 11,758 8,893
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 11.1% 7.2% 2.5% 0.4% 0.4% 0.2% 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） 1,982,049 2,173,537 5,961,607 3,705,361 3,335,975 3,883,665 4,102,819 4,813,296 4,388,675 4,982,481 4,137,691 3,926,913 4,356,368 4,404,399 3,620,683 3,608,079 3,486,538
人口（人） 40,940 40,762 40,562 62,584 62,037 61,439 60,725 59,892 59,240 58,474 57,488 56,835 56,305 55,495 54,660 53,818 53,020

*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） 2,898,091 2,742,230 4,424,278 4,897,595 5,031,304 4,850,816 5,159,509 5,216,699 5,920,189 6,622,458 6,544,753 6,347,143 6,678,962 6,797,145 7,184,525 7,405,498 7,458,102
人口（人） 40,940 40,762 40,562 62,584 62,037 61,439 60,725 59,892 59,240 58,474 57,488 56,835 56,305 55,495 54,660 53,818 53,020

*データ出典：「市町村別決算状況調」より

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