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茨城県牛久市

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 196,811 203,824 204,420 183,851 184,058 201,271 200,556 189,296 185,001 253,962 228,613 222,050 225,244 239,502 241,374 236,830 237,579
（構成比） 1.0% 1.1% 1.1% 1.0% 1.0% 1.0% 0.9% 0.8% 0.8% 1.1% 0.9% 0.9% 0.9% 2.5% 2.5% 2.6% 2.8%
総務費 3,102,498 3,137,384 3,175,627 3,277,946 3,063,749 3,113,932 3,276,485 4,672,162 3,768,577 3,414,804 4,016,714 4,384,144 3,100,216 3,612,287 3,757,820 3,511,769 3,444,340
（構成比） 15.7% 16.5% 17.5% 18.7% 16.0% 15.0% 15.5% 19.9% 17.2% 14.3% 15.9% 16.9% 12.7% 37.5% 39.4% 37.9% 40.5%
民生費 3,710,241 3,821,234 4,220,798 4,053,901 4,402,557 5,168,079 5,406,628 4,994,751 6,647,378 7,194,227 7,673,089 8,364,538 8,484,264 8,979,323 9,129,386 9,463,501 9,792,321
（構成比） 18.8% 20.1% 23.2% 23.1% 23.0% 24.9% 25.6% 21.3% 30.4% 30.2% 30.4% 32.3% 34.8% 93.3% 95.7% 102.1% 115.1%
衛生費 2,269,832 2,263,702 2,000,054 1,883,828 1,840,723 1,984,106 2,093,545 2,139,982 2,035,831 2,243,924 2,300,286 2,272,220 2,560,636 2,776,030 2,747,811 2,947,611 2,648,556
（構成比） 11.5% 11.9% 11.0% 10.8% 9.6% 9.5% 9.9% 9.1% 9.3% 9.4% 9.1% 8.8% 10.5% 28.8% 28.8% 31.8% 31.1%
労働費 11,277 10,674 9,536 9,457 9,573 7,714 5,799 25,138 71,087 71,940 28,415 24,032 34,251 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.3% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 211,333 239,738 198,501 161,184 173,959 183,322 239,718 205,198 237,068 244,978 241,134 310,353 341,585 199,608 319,192 161,521 163,200
（構成比） 1.1% 1.3% 1.1% 0.9% 0.9% 0.9% 1.1% 0.9% 1.1% 1.0% 1.0% 1.2% 1.4% 2.1% 3.3% 1.7% 1.9%
商工費 200,619 173,269 182,963 238,539 321,802 325,622 344,824 378,307 412,738 292,980 266,215 335,162 312,294 341,411 276,889 295,849 686,617
（構成比） 1.0% 0.9% 1.0% 1.4% 1.7% 1.6% 1.6% 1.6% 1.9% 1.2% 1.1% 1.3% 1.3% 3.5% 2.9% 3.2% 8.1%
土木費 2,788,547 3,260,051 2,756,403 2,583,269 3,430,780 3,283,137 2,309,046 2,890,716 2,371,791 2,800,687 2,675,537 3,133,572 2,804,458 2,263,386 2,195,347 2,321,247 2,632,818
（構成比） 14.1% 17.2% 15.2% 14.7% 17.9% 15.8% 10.9% 12.3% 10.8% 11.7% 10.6% 12.1% 11.5% 23.5% 23.0% 25.0% 30.9%
消防費 959,809 978,887 929,354 924,937 955,262 1,150,079 1,024,702 969,973 924,745 958,123 1,018,717 1,074,906 1,035,425 1,030,790 1,020,067 1,037,823 1,013,209
（構成比） 4.9% 5.2% 5.1% 5.3% 5.0% 5.5% 4.9% 4.1% 4.2% 4.0% 4.0% 4.2% 4.2% 10.7% 10.7% 11.2% 11.9%
教育費 3,712,878 2,397,980 2,201,349 1,936,780 2,653,922 3,146,633 3,929,708 4,639,045 2,776,360 3,473,430 4,057,649 3,581,304 3,588,654 4,451,288 3,985,273 4,547,464 4,737,070
（構成比） 18.8% 12.6% 12.1% 11.1% 13.8% 15.1% 18.6% 19.8% 12.7% 14.6% 16.1% 13.8% 14.7% 46.3% 41.8% 49.1% 55.7%
災害復旧費 0 0 0 0 0 0 0 0 4,968 375,884 234,641 16,997 454 0 0 626 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 0.9% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,586,153 2,498,122 2,300,730 2,270,255 2,142,418 2,225,389 2,288,831 2,347,259 2,454,779 2,516,977 2,465,626 2,176,526 1,908,731 1,906,219 1,935,756 1,984,839 2,046,245
（構成比） 13.1% 13.2% 12.6% 13.0% 11.2% 10.7% 10.8% 10.0% 11.2% 10.6% 9.8% 8.4% 7.8% 19.8% 20.3% 21.4% 24.0%
諸支出金 0 0 13,391 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 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% 0.0%
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 1,365,713 1,320,734 1,333,857 1,121,647 1,207,224 1,417,563 1,295,183 1,180,846 1,545,813 1,616,602 1,694,174 1,747,508 2,006,992 2,226,770 2,303,348 2,272,219 2,284,033
（構成比） 36.8% 34.6% 31.6% 27.7% 27.4% 27.4% 24.0% 23.6% 23.3% 22.5% 22.1% 20.9% 23.7% 24.8% 25.2% 24.0% 23.3%
老人福祉費 891,479 865,011 1,045,858 1,025,839 951,059 1,050,348 1,082,415 1,100,846 1,230,399 1,331,830 1,326,662 1,346,705 1,380,056 1,707,334 1,624,703 1,638,496 1,827,467
（構成比） 24.0% 22.6% 24.8% 25.3% 21.6% 20.3% 20.0% 22.0% 18.5% 18.5% 17.3% 16.1% 16.3% 19.0% 17.8% 17.3% 18.7%
児童福祉費 1,184,736 1,311,892 1,471,775 1,523,521 1,847,234 2,299,389 2,585,125 2,180,200 3,231,750 3,538,666 3,905,157 4,509,717 4,291,991 4,175,934 4,340,021 4,616,122 4,706,401
（構成比） 31.9% 34.3% 34.9% 37.6% 42.0% 44.5% 47.8% 43.6% 48.6% 49.2% 50.9% 53.9% 50.6% 46.5% 47.5% 48.8% 48.1%
生活保護費 268,183 323,097 369,308 382,894 396,840 400,579 443,755 532,729 630,681 689,522 715,044 745,679 793,969 862,506 856,337 934,296 973,324
（構成比） 7.2% 8.5% 8.7% 9.4% 9.0% 7.8% 8.2% 10.7% 9.5% 9.6% 9.3% 8.9% 9.4% 9.6% 9.4% 9.9% 9.9%
災害復旧費 130 500 0 0 200 200 150 130 8,735 17,607 32,052 14,929 11,256 6,779 4,977 2,368 1,096
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.4% 0.2% 0.1% 0.1% 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） 3,299,309 3,341,208 3,380,047 3,461,797 3,247,807 3,315,203 3,477,041 4,861,458 3,953,578 3,668,766 4,245,327 4,606,194 3,325,460 3,851,789 3,999,194 3,748,599 3,681,919
人口（人） 74,716 75,417 75,776 76,302 77,022 77,818 78,353 79,412 80,403 81,225 81,909 83,460 83,990 84,378 84,703 85,022 85,255

*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） 3,710,241 3,821,234 4,220,798 4,053,901 4,402,557 5,168,079 5,406,628 4,994,751 6,647,378 7,194,227 7,673,089 8,364,538 8,484,264 8,979,323 9,129,386 9,463,501 9,792,321
人口（人） 74,716 75,417 75,776 76,302 77,022 77,818 78,353 79,412 80,403 81,225 81,909 83,460 83,990 84,378 84,703 85,022 85,255

*データ出典：「市町村別決算状況調」より

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