４一般会計歳出決算額 ①目的別（単位：上段／千円、下段／％）平成15年度平成16年度平成17年度平成18年度平成19年度区分　年度旧水海道旧石下旧水海道旧石下常総市常総市常総市総　額議総民会務生費 14,403,758 100.0 7,269,935 100.0 15,039,969 100.0 7,747,421 100.0 20,431,745 100.0 20,763,755 100.0 191,884 1.3 104,464 1.4 197,396 1.3 105,427 1.4 296,983 1.5 281,431 1.4 20,844,752 100.0 253,958 1.2 費 2,228,380 15.5 1,173,465 16.1 2,704,538 18.0 1,363,501 17.6 3,757,237 18.4 3,058,291 14.7 3,130,750 費 3,174,958 22.0 1,308,100 18.0 3,247,757 21.6 1,381,965 17.8 4,727,559 23.2 5,305,262 25.6 5,318,413 15.0 25.5 費 979,904 6.8 961,487 13.2 990,703 6.6 933,421 12.0 1,637,098 8.0 1,878,909 9.0 1,910,079 費 13,309 0.1 449 0.0 22,494 0.1 389 0.0 21,528 0.1 33,625 0.2 22,235 農林水産業費 873,473 6.1 325,427 4.5 812,778 5.4 346,876 4.5 1,089,890 5.3 978,941 4.7 927,031 商工費 254,666 1.8 45,746 0.6 225,138 1.5 46,320 0.6 254,228 1.2 245,003 1.2 237,711 土木費 2,020,281 14.0 803,984 11.1 2,297,209 15.3 1,067,792 13.8 2,671,532 13.1 2,996,659 14.4 3,249,982 費 784,529 5.4 378,678 5.2 808,011 5.4 389,742 5.0 1,133,167 5.5 1,220,475 5.9 1,207,422 費 2,319,405 16.1 977,895 13.5 1,447,371 9.6 980,310 12.7 2,453,546 12.0 2,372,652 11.4 2,202,220 2,384,951 衛労消教生働防育費 1,562,969 10.9 727,492 10.0 2,286,574 15.2 1,131,678 14.6 2,388,977 11.7 2,392,507 11.5 諸支出金 - 462,748 6.4 - - - - 公債 9.2 0.1 4.5 1.1 15.6 5.8 10.6 11.4 - 資料：財政課 ②性質別（単位：上段／千円、下段／％）平成15年度平成16年度平成17年度平成18年度平成19年度区分　年度旧水海道旧石下旧水海道旧石下常総市常総市常総市総　額人件費扶助費公債費物件費投資的経費その他 14,403,758 100.0 2,973,045 20.6 1,405,511 9.8 1,562,817 10.9 1,883,056 13.1 2,834,424 19.7 3,744,905 25.9 7,269,935 100.0 1,816,550 25.0 546,984 7.5 727,492 10.0 696,191 9.6 1,219,573 16.8 2,263,145 31.1 15,039,969 100.0 3,077,775 20.5 1,404,299 9.3 2,286,420 15.2 1,846,121 12.2 2,221,328 14.8 4,204,026 28.0 7,747,421 100.0 1,794,564 23.1 656,648 8.5 1,131,678 14.6 740,237 9.6 919,911 11.9 2,504,383 32.3 20,431,745 100.0 4,846,018 23.7 2,156,982 10.6 2,388,714 11.7 2,663,066 13.0 2,623,978 12.8 5,752,987 28.2 20,763,755 100.0 4,781,836 23.0 2,398,637 11.6 2,392,358 11.5 2,493,530 12.0 2,839,320 13.7 5,858,074 28.2 20,844,752 100.0 4,629,227 22.2 2,552,190 12.2 2,384,809 11.5 2,699,243 12.9 2,708,226 13.0 5,871,057 28.2 資料：財政課 102