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茨城県稲敷市

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 0 0 428,006 412,153 351,429 217,412 218,702 215,157 209,056 254,839 225,594 215,971 215,986 217,175 198,170 191,957 189,040
（構成比） 0.0% 0.0% 2.1% 2.3% 1.9% 1.2% 1.3% 1.2% 1.1% 1.2% 1.1% 1.0% 1.0% 3.5% 3.3% 3.2% 2.8%
総務費 0 0 3,517,327 3,134,190 2,821,979 2,972,736 2,828,952 3,536,662 2,956,690 2,660,944 2,866,205 4,187,405 3,440,521 6,882,590 4,440,379 4,276,223 3,953,580
（構成比） 0.0% 0.0% 17.0% 17.2% 15.3% 16.7% 16.7% 19.0% 15.1% 12.9% 13.7% 19.8% 16.7% 112.0% 74.3% 71.2% 58.9%
民生費 0 0 3,312,916 4,065,356 4,336,086 4,789,948 4,241,869 4,485,149 5,660,004 5,869,844 5,487,306 5,419,118 5,437,061 5,745,432 6,044,363 5,790,843 5,751,912
（構成比） 0.0% 0.0% 16.0% 22.3% 23.5% 26.9% 25.0% 24.1% 28.8% 28.5% 26.1% 25.6% 26.4% 93.5% 101.1% 96.4% 85.7%
衛生費 0 0 1,872,159 1,747,316 1,742,896 1,722,136 1,519,729 1,445,757 1,500,345 1,582,139 1,717,891 1,466,348 1,365,571 1,457,461 1,344,419 1,335,175 1,335,455
（構成比） 0.0% 0.0% 9.1% 9.6% 9.5% 9.7% 9.0% 7.8% 7.6% 7.7% 8.2% 6.9% 6.6% 23.7% 22.5% 22.2% 19.9%
労働費 0 0 11,476 0 0 0 0 22,391 25,671 18,694 85,220 400 281 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,466,851 1,236,850 1,029,409 1,070,251 1,009,738 1,113,753 1,057,048 1,268,386 1,139,618 1,114,768 1,331,586 1,584,640 1,450,880 1,387,980 1,309,714
（構成比） 0.0% 0.0% 7.1% 6.8% 5.6% 6.0% 6.0% 6.0% 5.4% 6.2% 5.4% 5.3% 6.5% 25.8% 24.3% 23.1% 19.5%
商工費 0 0 134,084 129,884 135,317 133,701 147,622 150,737 179,791 194,158 134,256 124,639 138,789 206,767 126,118 121,981 148,133
（構成比） 0.0% 0.0% 0.6% 0.7% 0.7% 0.8% 0.9% 0.8% 0.9% 0.9% 0.6% 0.6% 0.7% 3.4% 2.1% 2.0% 2.2%
土木費 0 0 2,593,067 1,983,977 2,433,718 1,952,056 1,878,353 2,460,671 2,488,715 2,472,258 1,896,098 2,372,724 2,445,696 2,407,580 1,931,926 1,864,902 2,040,550
（構成比） 0.0% 0.0% 12.6% 10.9% 13.2% 11.0% 11.1% 13.2% 12.7% 12.0% 9.0% 11.2% 11.9% 39.2% 32.3% 31.1% 30.4%
消防費 0 0 924,254 882,577 1,017,558 1,028,486 968,602 935,672 1,004,622 1,015,069 1,074,168 1,006,729 1,076,525 1,005,370 983,432 1,008,135 1,138,988
（構成比） 0.0% 0.0% 4.5% 4.8% 5.5% 5.8% 5.7% 5.0% 5.1% 4.9% 5.1% 4.8% 5.2% 16.4% 16.4% 16.8% 17.0%
教育費 0 0 4,612,007 3,316,068 3,225,020 2,342,540 2,637,850 2,752,972 3,178,190 2,273,954 3,109,536 2,607,892 3,431,223 2,113,301 2,602,568 2,537,419 3,086,837
（構成比） 0.0% 0.0% 22.3% 18.2% 17.5% 13.2% 15.6% 14.8% 16.2% 11.0% 14.8% 12.3% 16.7% 34.4% 43.5% 42.3% 46.0%
災害復旧費 0 0 18,689 0 0 0 0 0 0 1,636,865 1,893,021 1,208,420 202,449 0 6,016 0 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 9.0% 5.7% 1.0% 0.0% 0.1% 0.0% 0.0%
公債費 0 0 1,288,110 1,296,650 1,318,971 1,477,178 1,490,447 1,454,634 1,363,515 1,353,161 1,358,954 1,417,082 1,521,071 1,613,904 1,793,045 2,004,584 2,249,305
（構成比） 0.0% 0.0% 6.2% 7.1% 7.2% 8.3% 8.8% 7.8% 6.9% 6.6% 6.5% 6.7% 7.4% 26.3% 30.0% 33.4% 33.5%
諸支出金 0 0 471,794 0 0 67,225 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 2.3% 0.0% 0.0% 0.4% 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 0 0 1,280,693 1,229,349 1,179,478 1,759,031 1,175,587 1,356,867 1,862,519 1,730,770 1,666,429 1,665,317 1,583,008 1,826,499 1,904,899 1,596,851 1,709,245
（構成比） 0.0% 0.0% 38.7% 30.2% 27.2% 36.7% 27.7% 30.3% 32.9% 29.5% 30.4% 30.7% 29.1% 31.8% 31.5% 27.6% 29.7%
老人福祉費 0 0 1,184,617 1,191,424 1,299,637 1,212,939 1,209,126 1,222,665 1,368,908 1,327,555 1,316,208 1,312,381 1,347,360 1,358,961 1,373,160 1,407,533 1,424,326
（構成比） 0.0% 0.0% 35.8% 29.3% 30.0% 25.3% 28.5% 27.3% 24.2% 22.6% 24.0% 24.2% 24.8% 23.7% 22.7% 24.3% 24.8%
児童福祉費 0 0 842,890 1,099,723 1,212,437 1,212,341 1,225,314 1,244,364 1,674,454 1,810,722 1,585,159 1,605,439 1,694,347 1,751,001 1,954,983 2,009,325 1,805,123
（構成比） 0.0% 0.0% 25.4% 27.1% 28.0% 25.3% 28.9% 27.7% 29.6% 30.8% 28.9% 29.6% 31.2% 30.5% 32.3% 34.7% 31.4%
生活保護費 0 0 3,516 544,860 644,534 605,637 631,842 661,253 748,722 860,443 826,370 825,739 808,056 805,427 811,066 777,095 813,179
（構成比） 0.0% 0.0% 0.1% 13.4% 14.9% 12.6% 14.9% 14.7% 13.2% 14.7% 15.1% 15.2% 14.9% 14.0% 13.4% 13.4% 14.1%
災害復旧費 0 0 1,200 0 0 0 0 0 5,401 140,354 93,140 10,242 4,290 3,544 255 39 39
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 2.4% 1.7% 0.2% 0.1% 0.1% 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） 0 0 3,945,333 3,546,343 3,173,408 3,190,148 3,047,654 3,751,819 3,165,746 2,915,783 3,091,799 4,403,376 3,656,507 7,099,765 4,638,549 4,468,180 4,142,620
人口（人） 0 0 0 49,772 49,289 48,591 47,952 47,496 46,949 46,287 45,543 45,544 44,868 44,242 43,593 42,917 42,123

*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） 0 0 3,312,916 4,065,356 4,336,086 4,789,948 4,241,869 4,485,149 5,660,004 5,869,844 5,487,306 5,419,118 5,437,061 5,745,432 6,044,363 5,790,843 5,751,912
人口（人） 0 0 0 49,772 49,289 48,591 47,952 47,496 46,949 46,287 45,543 45,544 44,868 44,242 43,593 42,917 42,123

*データ出典：「市町村別決算状況調」より

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