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茨城県鹿嶋市

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 218,251 206,734 213,235 216,287 217,707 199,600 197,338 188,474 188,152 242,187 226,016 213,653 218,782 232,077 205,183 202,960 205,784
（構成比） 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.8% 0.8% 1.0% 0.9% 0.8% 0.9% 3.3% 2.8% 2.8% 2.4%
総務費 2,211,530 2,724,466 2,699,103 2,670,561 4,241,303 2,919,363 3,340,929 3,857,962 2,740,681 3,361,119 3,486,799 2,806,921 2,726,193 7,922,339 2,299,183 2,374,298 4,158,309
（構成比） 12.1% 14.8% 13.7% 14.0% 19.9% 14.3% 15.2% 17.0% 12.0% 13.7% 13.7% 11.1% 11.0% 112.8% 31.6% 32.3% 49.5%
民生費 4,000,602 4,361,550 4,588,117 4,742,403 4,740,950 4,912,645 5,334,836 5,688,765 6,797,360 7,775,730 7,545,063 8,221,991 9,009,752 8,314,001 8,795,771 8,956,752 9,030,756
（構成比） 21.8% 23.7% 23.4% 24.9% 22.2% 24.0% 24.3% 25.0% 29.7% 31.7% 29.8% 32.6% 36.3% 118.4% 121.1% 121.9% 107.5%
衛生費 1,729,667 1,649,764 3,040,018 2,041,087 1,817,234 2,201,936 2,428,684 2,345,833 2,152,067 2,162,518 2,316,352 2,453,590 2,821,122 2,129,412 2,030,976 1,996,553 2,138,669
（構成比） 9.4% 9.0% 15.5% 10.7% 8.5% 10.8% 11.1% 10.3% 9.4% 8.8% 9.1% 9.7% 11.4% 30.3% 28.0% 27.2% 25.4%
労働費 205,063 189,023 56,448 29,344 23,300 17,113 15,908 32,486 39,071 111,925 30,244 13,539 19,437 0 0 0 0
（構成比） 1.1% 1.0% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.5% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 740,445 686,366 570,111 542,296 502,942 465,447 474,339 461,192 389,278 412,640 368,769 422,793 391,401 347,532 315,844 376,646 317,490
（構成比） 4.0% 3.7% 2.9% 2.8% 2.4% 2.3% 2.2% 2.0% 1.7% 1.7% 1.5% 1.7% 1.6% 4.9% 4.3% 5.1% 3.8%
商工費 191,629 169,795 139,533 162,168 174,156 203,132 165,029 207,872 158,003 222,373 221,555 196,936 191,291 259,791 242,681 200,687 249,639
（構成比） 1.0% 0.9% 0.7% 0.9% 0.8% 1.0% 0.8% 0.9% 0.7% 0.9% 0.9% 0.8% 0.8% 3.7% 3.3% 2.7% 3.0%
土木費 2,705,043 2,568,492 2,441,738 2,264,322 2,546,988 2,731,043 2,625,454 2,662,351 2,132,658 2,233,298 3,497,005 2,867,936 3,574,724 3,808,347 5,027,315 3,558,687 1,906,092
（構成比） 14.7% 14.0% 12.4% 11.9% 11.9% 13.4% 12.0% 11.7% 9.3% 9.1% 13.8% 11.4% 14.4% 54.2% 69.2% 48.4% 22.7%
消防費 976,642 969,099 955,852 1,014,894 1,026,569 1,016,219 1,063,758 1,062,530 1,013,115 993,990 1,347,629 919,088 967,577 979,029 1,006,681 989,332 1,021,134
（構成比） 5.3% 5.3% 4.9% 5.3% 4.8% 5.0% 4.8% 4.7% 4.4% 4.1% 5.3% 3.6% 3.9% 13.9% 13.9% 13.5% 12.1%
教育費 2,922,590 2,446,271 2,438,061 2,786,780 3,432,566 3,368,967 3,645,698 3,853,083 4,959,310 3,350,741 2,585,183 3,235,233 2,757,745 3,363,559 3,469,998 5,124,392 4,407,659
（構成比） 15.9% 13.3% 12.4% 14.6% 16.1% 16.5% 16.6% 17.0% 21.7% 13.7% 10.2% 12.8% 11.1% 47.9% 47.8% 69.7% 52.4%
災害復旧費 1,464 12,342 15,168 6,095 22,036 3,824 6,227 5,981 54,023 1,824,406 1,922,031 2,082,166 371,844 106,521 123,433 131,637 16,982
（構成比） 0.0% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 7.4% 7.6% 8.3% 1.5% 1.5% 1.7% 1.8% 0.2%
公債費 2,446,624 2,425,241 2,472,476 2,598,550 2,573,074 2,406,552 2,648,843 2,347,634 2,224,679 1,830,366 1,814,771 1,798,400 1,757,780 1,688,781 1,717,219 1,772,443 1,705,007
（構成比） 13.3% 13.2% 12.6% 13.6% 12.1% 11.8% 12.1% 10.3% 9.7% 7.5% 7.2% 7.1% 7.1% 24.0% 23.6% 24.1% 20.3%
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 1,313,789 1,466,046 1,487,063 1,411,451 1,376,382 1,377,715 1,539,309 1,705,282 1,705,688 1,874,948 1,866,724 1,930,921 2,274,690 2,290,892 2,519,830 2,427,844 2,386,710
（構成比） 32.8% 33.6% 32.4% 29.8% 29.0% 28.0% 28.9% 30.0% 25.1% 24.1% 24.7% 23.5% 25.2% 27.6% 28.6% 27.1% 26.4%
老人福祉費 850,515 865,587 902,756 970,978 902,572 934,712 1,017,264 1,060,663 1,114,764 1,197,837 1,238,506 1,445,432 1,282,898 1,305,064 1,438,400 1,464,613 1,621,858
（構成比） 21.3% 19.8% 19.7% 20.5% 19.0% 19.0% 19.1% 18.6% 16.4% 15.4% 16.4% 17.6% 14.2% 15.7% 16.4% 16.4% 18.0%
児童福祉費 1,463,665 1,559,879 1,660,684 1,724,678 1,850,970 2,013,907 2,115,533 2,166,930 2,998,831 3,087,736 3,069,625 3,555,342 4,153,037 3,526,630 3,604,481 3,788,579 3,725,965
（構成比） 36.6% 35.8% 36.2% 36.4% 39.0% 41.0% 39.7% 38.1% 44.1% 39.7% 40.7% 43.2% 46.1% 42.4% 41.0% 42.3% 41.3%
生活保護費 372,383 469,938 537,614 635,296 611,026 586,311 662,730 755,890 937,982 997,834 1,109,087 1,174,631 1,262,029 1,169,660 1,224,757 1,265,666 1,295,635
（構成比） 9.3% 10.8% 11.7% 13.4% 12.9% 11.9% 12.4% 13.3% 13.8% 12.8% 14.7% 14.3% 14.0% 14.1% 13.9% 14.1% 14.3%
災害復旧費 250 100 0 0 0 0 0 0 40,095 617,375 261,121 115,665 37,098 21,755 8,303 10,050 588
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 7.9% 3.5% 1.4% 0.4% 0.3% 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） 2,429,781 2,931,200 2,912,338 2,886,848 4,459,010 3,118,963 3,538,267 4,046,436 2,928,833 3,603,306 3,712,815 3,020,574 2,944,975 8,154,416 2,504,366 2,577,258 4,364,093
人口（人） 63,345 63,750 64,180 64,547 64,914 65,344 65,692 65,971 66,401 66,760 67,097 67,889 68,090 68,142 68,182 68,127 68,057

*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） 4,000,602 4,361,550 4,588,117 4,742,403 4,740,950 4,912,645 5,334,836 5,688,765 6,797,360 7,775,730 7,545,063 8,221,991 9,009,752 8,314,001 8,795,771 8,956,752 9,030,756
人口（人） 63,345 63,750 64,180 64,547 64,914 65,344 65,692 65,971 66,401 66,760 67,097 67,889 68,090 68,142 68,182 68,127 68,057

*データ出典：「市町村別決算状況調」より

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