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茨城県取手市

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 255,100 249,981 400,853 358,486 342,048 341,331 274,722 269,041 257,325 348,982 301,913 282,163 276,769 304,037 269,110 282,369 282,269
（構成比） 1.0% 1.0% 1.2% 1.1% 1.0% 1.0% 0.8% 0.8% 0.8% 1.0% 0.8% 0.8% 0.7% 3.0% 2.6% 2.7% 2.8%
総務費 3,538,596 3,393,959 4,869,465 5,144,101 4,665,226 4,577,350 4,792,712 7,158,396 4,962,166 4,609,806 4,691,253 4,750,831 4,719,230 4,896,975 5,013,027 4,454,457 5,484,528
（構成比） 14.0% 14.0% 15.0% 15.3% 13.4% 13.4% 13.8% 20.7% 14.5% 13.3% 13.1% 13.1% 12.8% 48.2% 48.2% 42.3% 55.3%
民生費 5,845,023 5,785,302 7,884,558 8,303,301 8,862,715 9,645,229 9,116,679 8,826,171 10,199,524 10,661,353 10,909,275 11,642,809 13,079,383 13,044,767 13,571,770 14,171,496 14,518,101
（構成比） 23.2% 23.9% 24.2% 24.7% 25.4% 28.2% 26.2% 25.5% 29.8% 30.8% 30.4% 32.2% 35.4% 128.4% 130.5% 134.7% 146.4%
衛生費 1,988,750 1,954,047 2,697,577 2,605,714 2,619,186 2,544,148 2,383,773 2,387,854 2,486,799 2,434,597 2,812,287 1,946,005 1,875,690 1,997,641 2,051,481 2,050,900 1,976,231
（構成比） 7.9% 8.1% 8.3% 7.8% 7.5% 7.4% 6.9% 6.9% 7.3% 7.0% 7.8% 5.4% 5.1% 19.7% 19.7% 19.5% 19.9%
労働費 85,526 54,352 78,312 77,640 73,268 71,250 70,296 107,451 155,083 250,174 237,546 107,413 111,308 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.5% 0.7% 0.7% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 226,766 199,334 598,089 540,696 461,544 500,347 489,687 474,278 404,315 332,931 269,603 258,699 220,627 280,714 232,311 234,639 240,514
（構成比） 0.9% 0.8% 1.8% 1.6% 1.3% 1.5% 1.4% 1.4% 1.2% 1.0% 0.8% 0.7% 0.6% 2.8% 2.2% 2.2% 2.4%
商工費 148,201 152,000 193,409 211,215 244,473 261,066 291,208 265,250 273,599 384,073 332,225 316,880 344,935 532,631 407,095 372,320 314,939
（構成比） 0.6% 0.6% 0.6% 0.6% 0.7% 0.8% 0.8% 0.8% 0.8% 1.1% 0.9% 0.9% 0.9% 5.2% 3.9% 3.5% 3.2%
土木費 5,918,252 5,733,433 6,898,681 6,989,705 6,868,814 6,202,842 7,314,359 5,474,781 5,610,098 5,519,452 5,851,690 6,692,557 5,933,556 6,210,883 5,024,955 4,943,846 5,001,791
（構成比） 23.5% 23.7% 21.2% 20.8% 19.7% 18.1% 21.0% 15.8% 16.4% 15.9% 16.3% 18.5% 16.1% 61.1% 48.3% 47.0% 50.4%
消防費 1,259,216 1,472,049 1,890,570 1,786,246 1,832,339 1,741,938 1,772,790 1,757,675 1,584,736 1,547,035 1,568,334 1,670,274 1,671,205 1,771,890 1,774,782 1,744,293 1,672,215
（構成比） 5.0% 6.1% 5.8% 5.3% 5.3% 5.1% 5.1% 5.1% 4.6% 4.5% 4.4% 4.6% 4.5% 17.4% 17.1% 16.6% 16.9%
教育費 3,336,597 2,542,827 3,460,983 3,888,047 4,872,893 4,382,341 4,070,300 3,575,888 4,315,130 4,193,094 3,994,136 3,851,201 4,298,971 4,554,435 5,237,149 4,928,647 4,555,038
（構成比） 13.2% 10.5% 10.6% 11.6% 14.0% 12.8% 11.7% 10.3% 12.6% 12.1% 11.1% 10.6% 11.6% 44.8% 50.4% 46.9% 45.9%
災害復旧費 0 0 0 0 0 0 23,951 35,955 0 316,376 684,458 143,776 0 5,994 1,911 0 30,759
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.9% 1.9% 0.4% 0.0% 0.1% 0.0% 0.0% 0.3%
公債費 2,623,427 2,685,544 3,579,209 3,645,293 4,001,124 3,948,223 4,156,545 4,223,879 4,007,104 4,027,336 4,252,573 4,531,071 4,386,797 4,054,629 4,142,984 4,347,011 4,349,947
（構成比） 10.4% 11.1% 11.0% 10.9% 11.5% 11.5% 12.0% 12.2% 11.7% 11.6% 11.8% 12.5% 11.9% 39.9% 39.8% 41.3% 43.9%
諸支出金 1,873 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 1,753,243 1,637,473 2,277,948 2,330,441 2,512,955 2,481,447 2,174,658 2,304,353 2,418,733 2,423,060 2,499,808 2,570,971 2,950,281 3,258,414 3,542,632 3,598,176 3,423,117
（構成比） 30.0% 28.3% 28.9% 28.1% 28.4% 25.7% 23.9% 26.1% 23.7% 22.7% 22.9% 22.1% 22.6% 25.0% 26.1% 25.4% 23.6%
老人福祉費 1,401,038 1,326,238 1,998,165 1,887,124 1,899,060 1,995,636 1,947,547 1,806,257 1,999,143 2,113,633 2,179,773 2,216,607 2,450,928 2,494,850 2,686,418 2,822,881 2,904,492
（構成比） 24.0% 22.9% 25.3% 22.7% 21.4% 20.7% 21.4% 20.5% 19.6% 19.8% 20.0% 19.0% 18.7% 19.1% 19.8% 19.9% 20.0%
児童福祉費 1,958,959 2,033,390 2,777,271 2,950,586 3,213,233 4,037,624 3,789,535 3,432,166 4,372,199 4,560,499 4,603,817 4,699,797 4,912,586 5,543,604 5,553,059 5,848,045 6,213,173
（構成比） 33.5% 35.1% 35.2% 35.5% 36.3% 41.9% 41.6% 38.9% 42.9% 42.8% 42.2% 40.4% 37.6% 42.5% 40.9% 41.3% 42.8%
生活保護費 731,483 786,706 830,559 1,134,055 1,236,782 1,130,287 1,201,824 1,283,160 1,385,795 1,425,670 1,539,938 1,517,910 1,595,062 1,729,943 1,772,831 1,895,156 1,972,811
（構成比） 12.5% 13.6% 10.5% 13.7% 14.0% 11.7% 13.2% 14.5% 13.6% 13.4% 14.1% 13.0% 12.2% 13.3% 13.1% 13.4% 13.6%
災害復旧費 300 1,495 615 1,095 685 235 3,115 235 23,654 138,491 85,939 637,524 1,170,526 17,956 16,830 7,238 4,508
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 1.3% 0.8% 5.5% 8.9% 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） 3,793,696 3,643,940 5,270,318 5,502,587 5,007,274 4,918,681 5,067,434 7,427,437 5,219,491 4,958,788 4,993,166 5,032,994 4,995,999 5,201,012 5,282,137 4,736,826 5,766,797
人口（人） 81,516 80,927 80,206 113,184 112,290 111,900 111,136 110,808 110,694 110,428 109,411 109,955 109,595 109,348 108,957 108,416 108,049

*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） 5,845,023 5,785,302 7,884,558 8,303,301 8,862,715 9,645,229 9,116,679 8,826,171 10,199,524 10,661,353 10,909,275 11,642,809 13,079,383 13,044,767 13,571,770 14,171,496 14,518,101
人口（人） 81,516 80,927 80,206 113,184 112,290 111,900 111,136 110,808 110,694 110,428 109,411 109,955 109,595 109,348 108,957 108,416 108,049

*データ出典：「市町村別決算状況調」より

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