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茨城県潮来市

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 203,996 193,821 146,592 147,411 145,965 143,455 118,727 119,208 117,346 156,783 129,192 126,431 137,529 144,647 127,139 128,486 128,199
（構成比） 1.6% 1.6% 1.3% 1.3% 1.4% 1.3% 1.1% 1.1% 1.0% 1.1% 0.5% 0.7% 0.7% 4.3% 3.9% 3.4% 3.4%
総務費 1,779,885 1,650,704 1,277,689 1,378,430 1,262,220 1,231,989 1,419,656 1,940,552 1,715,433 2,748,168 12,575,360 4,608,895 3,372,697 1,089,069 2,251,867 1,565,536 4,030,320
（構成比） 14.2% 13.6% 11.5% 11.8% 11.8% 11.6% 13.4% 17.4% 14.4% 19.1% 49.6% 24.2% 18.3% 32.3% 68.6% 40.9% 106.2%
民生費 2,321,758 2,544,137 2,588,675 2,687,937 2,713,195 2,745,507 2,855,347 2,861,686 3,370,656 3,684,167 3,584,169 3,906,659 3,745,158 4,026,123 4,368,215 4,007,667 3,982,301
（構成比） 18.5% 21.0% 23.3% 23.0% 25.3% 25.8% 27.0% 25.7% 28.4% 25.6% 14.1% 20.5% 20.3% 119.3% 133.1% 104.6% 104.9%
衛生費 1,347,586 1,181,624 1,137,060 1,092,037 1,088,770 1,060,951 959,824 968,665 1,117,773 1,197,184 1,130,161 1,232,559 1,181,652 1,095,790 1,156,189 1,134,637 1,156,051
（構成比） 10.7% 9.8% 10.2% 9.4% 10.2% 10.0% 9.1% 8.7% 9.4% 8.3% 4.5% 6.5% 6.4% 32.5% 35.2% 29.6% 30.5%
労働費 0 0 0 0 0 0 0 5,251 21,526 180,277 163,930 53,409 43,444 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 1.3% 0.6% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 662,138 485,569 437,349 417,650 436,052 374,857 351,430 311,296 325,847 290,128 311,180 261,081 275,675 330,152 363,838 453,378 319,936
（構成比） 5.3% 4.0% 3.9% 3.6% 4.1% 3.5% 3.3% 2.8% 2.7% 2.0% 1.2% 1.4% 1.5% 9.8% 11.1% 11.8% 8.4%
商工費 195,859 173,897 185,075 190,756 199,066 164,366 210,613 189,360 179,837 201,985 217,327 142,455 155,677 219,864 165,934 142,815 155,186
（構成比） 1.6% 1.4% 1.7% 1.6% 1.9% 1.5% 2.0% 1.7% 1.5% 1.4% 0.9% 0.7% 0.8% 6.5% 5.1% 3.7% 4.1%
土木費 1,894,341 1,387,754 1,357,594 1,166,319 1,170,265 1,208,093 1,048,850 1,008,540 1,102,381 1,354,652 1,560,338 3,969,386 5,089,976 12,291,832 2,009,860 1,802,342 1,511,860
（構成比） 15.1% 11.5% 12.2% 10.0% 10.9% 11.3% 9.9% 9.1% 9.3% 9.4% 6.2% 20.8% 27.6% 364.3% 61.2% 47.1% 39.8%
消防費 506,294 522,511 515,410 545,612 511,046 569,550 539,233 562,009 528,269 537,843 520,008 578,205 508,499 497,632 491,767 522,374 521,425
（構成比） 4.0% 4.3% 4.6% 4.7% 4.8% 5.4% 5.1% 5.0% 4.4% 3.7% 2.1% 3.0% 2.8% 14.7% 15.0% 13.6% 13.7%
教育費 2,335,762 2,414,610 1,803,877 2,418,689 1,604,619 1,617,874 1,501,634 1,634,737 1,879,999 1,558,798 2,012,919 1,653,421 1,195,160 1,376,981 1,254,428 1,141,771 1,257,306
（構成比） 18.6% 19.9% 16.2% 20.7% 15.0% 15.2% 14.2% 14.7% 15.8% 10.8% 7.9% 8.7% 6.5% 40.8% 38.2% 29.8% 33.1%
災害復旧費 22,318 0 25,391 33,003 0 0 0 0 1,806 1,074,234 1,839,124 1,257,975 1,422,254 193,068 0 2,109 0
（構成比） 0.2% 0.0% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 7.5% 7.3% 6.6% 7.7% 5.7% 0.0% 0.1% 0.0%
公債費 1,298,881 1,485,758 1,631,363 1,594,396 1,575,120 1,528,858 1,556,605 1,540,800 1,527,936 1,396,924 1,311,072 1,288,363 1,321,952 1,309,607 1,320,536 1,315,976 1,280,169
（構成比） 10.3% 12.3% 14.7% 13.7% 14.7% 14.4% 14.7% 13.8% 12.9% 9.7% 5.2% 6.8% 7.2% 38.8% 40.2% 34.4% 33.7%
諸支出金 0 69,294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.6% 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 705,093 786,627 672,981 652,804 624,556 655,563 686,610 739,524 812,998 821,574 810,847 1,322,533 1,181,132 1,294,921 1,334,774 1,153,359 1,043,299
（構成比） 30.4% 30.9% 26.0% 24.3% 23.0% 23.9% 24.0% 25.8% 24.1% 22.3% 22.6% 33.9% 31.5% 32.2% 30.6% 28.8% 26.2%
老人福祉費 445,693 514,314 523,054 583,117 623,126 570,190 593,853 621,847 617,084 629,127 668,437 682,674 715,570 755,762 806,006 827,443 817,389
（構成比） 19.2% 20.2% 20.2% 21.7% 23.0% 20.8% 20.8% 21.7% 18.3% 17.1% 18.6% 17.5% 19.1% 18.8% 18.5% 20.6% 20.5%
児童福祉費 790,704 839,616 953,096 1,020,837 1,018,314 1,091,069 1,182,629 1,084,906 1,457,865 1,379,522 1,545,959 1,401,129 1,376,656 1,482,928 1,723,031 1,566,312 1,578,122
（構成比） 34.1% 33.0% 36.8% 38.0% 37.5% 39.7% 41.4% 37.9% 43.3% 37.4% 43.1% 35.9% 36.8% 36.8% 39.4% 39.1% 39.6%
生活保護費 380,218 403,530 439,494 431,129 447,149 428,635 392,205 415,359 442,164 443,392 473,175 447,048 457,137 482,867 493,750 454,798 543,491
（構成比） 16.4% 15.9% 17.0% 16.0% 16.5% 15.6% 13.7% 14.5% 13.1% 12.0% 13.2% 11.4% 12.2% 12.0% 11.3% 11.3% 13.6%
災害復旧費 50 50 50 50 50 50 50 50 40,545 410,552 85,751 53,275 14,663 9,645 10,654 5,755 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 11.1% 2.4% 1.4% 0.4% 0.2% 0.2% 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） 1,983,881 1,844,525 1,424,281 1,525,841 1,408,185 1,375,444 1,538,383 2,059,760 1,832,779 2,904,951 12,704,552 4,735,326 3,510,226 1,233,716 2,379,006 1,694,022 4,158,519
人口（人） 32,216 31,954 31,821 31,605 31,414 31,200 30,994 30,872 30,594 30,234 29,854 29,964 29,810 29,441 29,232 28,981 28,641

*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） 2,321,758 2,544,137 2,588,675 2,687,937 2,713,195 2,745,507 2,855,347 2,861,686 3,370,656 3,684,167 3,584,169 3,906,659 3,745,158 4,026,123 4,368,215 4,007,667 3,982,301
人口（人） 32,216 31,954 31,821 31,605 31,414 31,200 30,994 30,872 30,594 30,234 29,854 29,964 29,810 29,441 29,232 28,981 28,641

*データ出典：「市町村別決算状況調」より

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