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茨城県笠間市

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 178,387 171,885 139,622 407,758 348,516 264,381 275,809 266,716 264,371 316,851 278,732 269,689 274,116 277,461 258,273 259,229 254,968
（構成比） 1.6% 1.6% 1.5% 1.6% 1.3% 1.0% 1.0% 1.0% 1.0% 1.1% 0.9% 0.9% 0.9% 3.8% 2.9% 2.9% 2.8%
総務費 1,149,992 1,301,622 1,046,637 3,778,283 4,423,038 3,011,558 3,138,329 4,272,480 5,612,592 5,724,568 4,271,177 4,372,034 4,966,574 4,261,112 4,166,146 4,919,982 3,477,881
（構成比） 10.6% 12.0% 11.0% 14.9% 16.6% 11.7% 11.9% 15.4% 20.2% 19.2% 14.2% 15.1% 17.1% 58.9% 46.7% 54.4% 38.7%
民生費 1,970,417 2,117,083 2,247,543 5,451,032 6,111,895 6,479,100 6,648,445 6,870,621 7,957,032 8,539,588 8,642,068 8,930,011 9,096,199 10,672,739 10,549,120 10,098,267 10,153,512
（構成比） 18.2% 19.6% 23.5% 21.5% 22.9% 25.2% 25.3% 24.8% 28.7% 28.6% 28.8% 30.9% 31.4% 147.6% 118.3% 111.6% 112.9%
衛生費 1,322,155 1,432,735 1,210,238 2,842,589 2,693,098 2,416,336 2,301,607 2,462,858 2,497,181 2,520,735 2,487,651 2,321,297 2,453,842 2,512,528 2,887,622 3,231,301 2,312,258
（構成比） 12.2% 13.2% 12.7% 11.2% 10.1% 9.4% 8.7% 8.9% 9.0% 8.4% 8.3% 8.0% 8.5% 34.7% 32.4% 35.7% 25.7%
労働費 0 0 0 0 0 0 0 63,927 97,491 96,248 56,671 33,585 56,595 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.4% 0.3% 0.2% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 486,345 420,134 422,691 1,288,412 1,083,437 998,791 1,153,282 1,220,276 997,009 954,684 918,393 941,795 1,063,534 991,069 1,046,840 1,652,439 1,271,071
（構成比） 4.5% 3.9% 4.4% 5.1% 4.1% 3.9% 4.4% 4.4% 3.6% 3.2% 3.1% 3.3% 3.7% 13.7% 11.7% 18.3% 14.1%
商工費 315,230 305,185 353,467 602,903 472,937 530,101 470,549 446,158 402,766 467,918 495,056 840,484 447,349 602,274 640,114 502,801 516,781
（構成比） 2.9% 2.8% 3.7% 2.4% 1.8% 2.1% 1.8% 1.6% 1.5% 1.6% 1.6% 2.9% 1.5% 8.3% 7.2% 5.6% 5.7%
土木費 2,193,280 1,662,746 1,446,119 3,889,883 4,812,801 5,214,598 5,404,037 4,599,274 3,210,931 3,340,605 3,874,564 3,382,465 2,997,542 2,924,540 2,916,199 3,035,026 2,837,531
（構成比） 20.2% 15.4% 15.1% 15.4% 18.1% 20.3% 20.5% 16.6% 11.6% 11.2% 12.9% 11.7% 10.3% 40.4% 32.7% 33.5% 31.6%
消防費 536,694 527,808 490,807 1,520,975 1,296,127 1,323,235 1,303,674 1,259,336 1,147,328 1,197,221 1,302,126 1,362,145 1,336,073 1,362,059 1,247,451 1,310,786 1,339,681
（構成比） 4.9% 4.9% 5.1% 6.0% 4.9% 5.1% 5.0% 4.5% 4.1% 4.0% 4.3% 4.7% 4.6% 18.8% 14.0% 14.5% 14.9%
教育費 1,704,298 1,865,302 1,192,537 3,097,834 3,080,709 2,952,350 2,989,079 3,538,918 2,937,815 2,769,540 4,257,536 3,218,384 3,143,840 2,781,037 3,735,891 4,444,893 3,418,751
（構成比） 15.7% 17.2% 12.5% 12.2% 11.6% 11.5% 11.4% 12.8% 10.6% 9.3% 14.2% 11.1% 10.9% 38.4% 41.9% 49.1% 38.0%
災害復旧費 5,005 0 36,209 5,903 0 0 0 12,361 1,541 1,182,858 653,325 37,869 82,889 70,412 0 14,248 55,505
（構成比） 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.0% 2.2% 0.1% 0.3% 1.0% 0.0% 0.2% 0.6%
公債費 983,293 1,006,463 948,174 2,173,148 2,330,838 2,528,313 2,642,573 2,682,068 2,639,365 2,759,038 2,810,320 3,185,857 3,054,907 2,962,679 3,318,045 3,156,903 3,192,890
（構成比） 9.1% 9.3% 9.9% 8.6% 8.7% 9.8% 10.0% 9.7% 9.5% 9.2% 9.4% 11.0% 10.5% 41.0% 37.2% 34.9% 35.5%
諸支出金 0 7,655 11,619 260,645 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.1% 0.1% 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%
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 718,196 721,238 749,336 1,679,280 1,731,721 1,858,914 1,894,479 2,048,947 2,145,103 2,897,072 3,153,463 2,428,917 2,715,906 2,743,202 3,040,165 3,131,997 2,952,766
（構成比） 36.4% 34.1% 33.3% 30.8% 28.3% 28.7% 28.5% 29.8% 27.0% 33.9% 36.5% 27.2% 29.9% 25.7% 28.8% 31.0% 29.1%
老人福祉費 564,339 608,875 657,499 1,788,012 1,506,767 1,512,837 1,571,622 1,581,029 1,635,226 1,045,036 1,028,399 2,232,752 1,908,400 2,006,873 2,073,374 2,131,599 2,124,287
（構成比） 28.6% 28.8% 29.3% 32.8% 24.7% 23.3% 23.6% 23.0% 20.6% 12.2% 11.9% 25.0% 21.0% 18.8% 19.7% 21.1% 20.9%
児童福祉費 417,704 502,893 574,082 1,684,139 2,000,371 2,155,335 2,165,447 2,174,693 3,005,162 3,327,577 3,242,820 3,101,216 3,240,221 4,697,703 4,125,945 3,606,346 3,710,511
（構成比） 21.2% 23.8% 25.5% 30.9% 32.7% 33.3% 32.6% 31.7% 37.8% 39.0% 37.5% 34.7% 35.6% 44.0% 39.1% 35.7% 36.5%
生活保護費 270,078 283,977 263,925 299,501 872,536 951,714 1,016,597 1,064,603 1,120,291 1,100,918 1,203,650 1,157,740 1,222,425 1,215,118 1,300,921 1,222,955 1,363,038
（構成比） 13.7% 13.4% 11.7% 5.5% 14.3% 14.7% 15.3% 15.5% 14.1% 12.9% 13.9% 13.0% 13.4% 11.4% 12.3% 12.1% 13.4%
災害復旧費 100 100 2,701 100 500 300 300 1,349 51,250 168,985 13,736 9,386 9,247 9,843 8,715 5,370 2,910
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 2.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 1,328,379 1,473,507 1,186,259 4,186,041 4,771,554 3,275,939 3,414,138 4,539,196 5,876,963 6,041,419 4,549,909 4,641,723 5,240,690 4,538,573 4,424,419 5,179,211 3,732,849
人口（人） 30,392 30,205 30,189 29,969 82,017 81,514 81,175 80,943 80,374 79,904 79,227 79,161 78,918 78,557 77,957 77,446 76,969

*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） 1,970,417 2,117,083 2,247,543 5,451,032 6,111,895 6,479,100 6,648,445 6,870,621 7,957,032 8,539,588 8,642,068 8,930,011 9,096,199 10,672,739 10,549,120 10,098,267 10,153,512
人口（人） 30,392 30,205 30,189 29,969 82,017 81,514 81,175 80,943 80,374 79,904 79,227 79,161 78,918 78,557 77,957 77,446 76,969

*データ出典：「市町村別決算状況調」より

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