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茨城県つくば市

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 572,760 548,356 502,942 412,077 409,712 413,550 417,274 386,377 377,135 492,502 425,292 397,072 401,453 410,216 379,649 387,999 387,405
（構成比） 1.0% 0.9% 0.9% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.6% 0.6% 0.5% 2.2% 2.0% 2.0% 2.0%
総務費 8,670,005 9,936,880 8,853,262 8,084,469 10,313,715 10,591,189 9,941,883 15,074,178 8,305,975 7,684,225 9,348,694 9,902,781 8,438,513 8,990,941 11,370,121 7,886,905 9,516,115
（構成比） 15.1% 17.0% 15.2% 13.8% 17.4% 17.2% 15.8% 21.8% 12.5% 11.8% 14.0% 14.5% 11.3% 47.4% 60.2% 40.9% 48.8%
民生費 12,422,870 13,781,050 14,365,030 15,436,720 15,281,383 16,040,105 16,455,152 17,012,856 21,092,415 22,338,458 23,316,421 22,829,366 25,257,775 26,535,624 28,264,489 30,789,190 30,857,083
（構成比） 21.6% 23.6% 24.7% 26.3% 25.7% 26.0% 26.2% 24.6% 31.8% 34.3% 35.0% 33.3% 33.7% 139.8% 149.6% 159.8% 158.1%
衛生費 4,367,784 4,077,872 4,188,506 4,360,918 4,052,354 4,138,859 4,332,957 4,143,119 4,325,518 4,611,916 5,124,990 4,719,213 4,811,368 5,093,155 4,993,044 7,226,493 10,805,384
（構成比） 7.6% 7.0% 7.2% 7.4% 6.8% 6.7% 6.9% 6.0% 6.5% 7.1% 7.7% 6.9% 6.4% 26.8% 26.4% 37.5% 55.4%
労働費 26,054 24,553 24,093 27,724 27,881 28,532 27,141 367,832 114,421 255,613 194,638 70,032 62,561 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.2% 0.4% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,256,507 2,982,300 2,847,645 2,719,865 2,636,639 2,528,031 2,346,691 2,873,702 2,106,781 2,006,584 1,759,676 1,882,297 1,767,113 1,847,674 1,774,283 1,627,288 1,731,455
（構成比） 5.7% 5.1% 4.9% 4.6% 4.4% 4.1% 3.7% 4.2% 3.2% 3.1% 2.6% 2.7% 2.4% 9.7% 9.4% 8.4% 8.9%
商工費 634,426 686,842 702,149 711,579 729,788 742,389 712,350 721,252 694,229 729,910 689,583 834,073 858,155 1,023,656 815,026 766,442 820,941
（構成比） 1.1% 1.2% 1.2% 1.2% 1.2% 1.2% 1.1% 1.0% 1.0% 1.1% 1.0% 1.2% 1.1% 5.4% 4.3% 4.0% 4.2%
土木費 7,732,260 7,693,463 7,820,966 8,388,264 8,017,769 7,870,416 8,916,992 8,977,858 8,865,617 6,612,236 7,171,443 7,664,847 8,089,540 8,808,865 9,221,101 10,303,437 10,056,370
（構成比） 13.5% 13.2% 13.4% 14.3% 13.5% 12.8% 14.2% 13.0% 13.4% 10.2% 10.7% 11.2% 10.8% 46.4% 48.8% 53.5% 51.5%
消防費 2,808,594 2,706,133 2,990,559 3,342,350 3,143,649 3,430,384 3,041,427 3,085,051 3,032,404 3,136,035 3,211,654 4,134,568 5,038,985 3,584,513 3,529,695 3,724,514 4,022,377
（構成比） 4.9% 4.6% 5.1% 5.7% 5.3% 5.6% 4.8% 4.5% 4.6% 4.8% 4.8% 6.0% 6.7% 18.9% 18.7% 19.3% 20.6%
教育費 9,391,003 8,583,468 8,807,421 8,107,738 7,486,258 8,274,959 9,090,475 9,551,567 10,419,035 10,078,055 8,976,999 9,561,304 14,093,616 10,843,045 13,507,904 17,263,210 10,742,637
（構成比） 16.3% 14.7% 15.1% 13.8% 12.6% 13.4% 14.5% 13.8% 15.7% 15.5% 13.5% 14.0% 18.8% 57.1% 71.5% 89.6% 55.1%
災害復旧費 0 0 0 0 0 0 0 0 69,140 714,847 163,774 148,732 890 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 1.1% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 7,598,793 7,418,881 7,146,282 7,138,026 7,254,907 7,521,780 7,616,205 7,019,575 6,865,354 6,480,917 6,329,717 6,319,424 6,086,462 5,856,611 5,675,854 6,035,354 6,067,670
（構成比） 13.2% 12.7% 12.3% 12.2% 12.2% 12.2% 12.1% 10.1% 10.4% 9.9% 9.5% 9.2% 8.1% 30.8% 30.0% 31.3% 31.1%
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 3,666,755 4,321,359 4,501,079 4,880,145 4,026,359 4,371,377 4,616,219 4,667,874 5,005,277 5,307,879 5,586,568 5,706,297 6,000,470 6,646,982 7,141,743 7,207,793 7,189,068
（構成比） 29.5% 31.4% 31.3% 31.6% 26.3% 27.3% 28.1% 27.4% 23.7% 23.8% 24.0% 25.0% 23.8% 25.0% 25.3% 23.4% 23.3%
老人福祉費 2,709,357 2,780,483 2,736,504 2,891,465 2,898,523 3,002,513 3,106,443 3,067,055 3,390,879 3,690,237 3,648,492 3,701,451 4,105,381 4,003,577 4,183,429 4,175,871 4,274,982
（構成比） 21.8% 20.2% 19.0% 18.7% 19.0% 18.7% 18.9% 18.0% 16.1% 16.5% 15.6% 16.2% 16.3% 15.1% 14.8% 13.6% 13.9%
児童福祉費 5,047,028 5,420,297 5,776,801 6,112,982 6,752,771 7,133,599 7,135,206 7,650,707 10,961,837 11,464,876 11,642,164 11,626,846 13,147,466 13,746,356 14,830,820 17,274,157 17,096,972
（構成比） 40.6% 39.3% 40.2% 39.6% 44.2% 44.5% 43.4% 45.0% 52.0% 51.3% 49.9% 50.9% 52.1% 51.8% 52.5% 56.1% 55.4%
生活保護費 999,435 1,258,541 1,350,206 1,551,833 1,603,355 1,532,356 1,597,284 1,627,220 1,643,386 1,738,552 1,766,070 1,770,332 1,990,874 2,079,901 2,097,743 2,126,194 2,291,978
（構成比） 8.0% 9.1% 9.4% 10.1% 10.5% 9.6% 9.7% 9.6% 7.8% 7.8% 7.6% 7.8% 7.9% 7.8% 7.4% 6.9% 7.4%
災害復旧費 295 370 440 295 375 260 0 0 91,036 136,914 673,127 24,440 13,584 58,808 10,754 5,175 4,083
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.6% 2.9% 0.1% 0.1% 0.2% 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） 9,242,765 10,485,236 9,356,204 8,496,546 10,723,427 11,004,739 10,359,157 15,460,555 8,683,110 8,176,727 9,773,986 10,299,853 8,839,966 9,401,157 11,749,770 8,274,904 9,903,520
人口（人） 157,980 184,876 186,674 188,391 191,750 194,740 197,837 200,555 203,116 205,993 207,147 216,064 218,864 220,622 223,755 227,127 230,360

*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） 12,422,870 13,781,050 14,365,030 15,436,720 15,281,383 16,040,105 16,455,152 17,012,856 21,092,415 22,338,458 23,316,421 22,829,366 25,257,775 26,535,624 28,264,489 30,789,190 30,857,083
人口（人） 157,980 184,876 186,674 188,391 191,750 194,740 197,837 200,555 203,116 205,993 207,147 216,064 218,864 220,622 223,755 227,127 230,360

*データ出典：「市町村別決算状況調」より

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