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北海道札幌市

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 1,877,328 1,873,154 1,861,346 1,838,144 1,772,705 1,805,606 1,783,938 1,727,428 1,657,770 2,081,960 1,934,631 1,892,105 1,900,939 1,984,164 1,842,916 1,885,404 1,824,294
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.9% 0.8% 0.9% 0.9%
総務費 51,948,382 54,933,639 50,421,455 51,985,966 50,920,202 55,784,208 57,782,147 87,161,917 65,182,536 56,357,451 54,945,273 57,215,108 53,322,271 53,504,601 51,034,400 44,369,721 45,727,848
（構成比） 6.4% 6.7% 6.2% 6.5% 6.6% 7.3% 7.5% 10.5% 7.8% 6.8% 6.6% 6.8% 6.1% 24.5% 21.4% 20.7% 21.5%
民生費 218,641,249 235,170,447 245,737,138 255,838,841 255,739,310 260,937,082 267,833,502 276,175,150 315,448,817 333,279,759 343,163,664 354,045,529 371,363,074 387,909,355 408,499,847 404,761,083 415,137,899
（構成比） 26.8% 28.7% 30.1% 31.9% 33.1% 34.0% 34.7% 33.4% 37.9% 40.5% 41.1% 42.1% 42.3% 177.6% 171.1% 189.3% 195.5%
衛生費 59,794,778 55,343,116 52,844,687 50,659,216 50,758,769 45,881,489 46,548,935 48,366,387 47,544,784 44,651,050 42,048,470 41,283,794 44,984,663 45,609,739 45,002,152 47,037,105 51,623,290
（構成比） 7.3% 6.8% 6.5% 6.3% 6.6% 6.0% 6.0% 5.9% 5.7% 5.4% 5.0% 4.9% 5.1% 20.9% 18.9% 22.0% 24.3%
労働費 1,697,483 1,724,764 1,812,104 1,718,179 1,381,808 1,274,074 1,280,879 2,361,143 3,626,471 3,359,061 1,261,712 1,344,975 900,895 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,868,833 4,135,129 1,667,072 1,211,478 1,138,060 1,483,938 959,538 924,119 862,304 641,869 640,132 663,153 695,708 647,231 1,475,442 851,972 733,187
（構成比） 0.2% 0.5% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.6% 0.4% 0.3%
商工費 90,657,228 78,146,691 79,824,873 82,623,469 86,396,899 81,282,695 79,388,217 95,519,976 86,245,663 91,311,658 80,062,141 80,208,399 80,819,929 78,811,009 73,448,998 69,349,443 66,585,432
（構成比） 11.1% 9.5% 9.8% 10.3% 11.2% 10.6% 10.3% 11.6% 10.4% 11.1% 9.6% 9.5% 9.2% 36.1% 30.8% 32.4% 31.4%
土木費 180,357,083 162,956,323 157,771,781 139,406,042 120,857,246 120,558,725 113,115,033 109,867,775 111,743,169 106,787,706 119,922,682 121,461,044 126,817,521 122,018,222 131,442,999 128,952,110 130,222,340
（構成比） 22.1% 19.9% 19.3% 17.4% 15.6% 15.7% 14.7% 13.3% 13.4% 13.0% 14.3% 14.4% 14.4% 55.9% 55.1% 60.3% 61.3%
消防費 23,280,028 20,916,190 21,359,813 20,496,614 20,183,587 20,618,731 20,827,536 19,738,933 18,422,681 20,425,998 21,411,547 18,971,589 18,198,283 17,534,080 21,609,842 18,284,976 19,163,721
（構成比） 2.9% 2.6% 2.6% 2.6% 2.6% 2.7% 2.7% 2.4% 2.2% 2.5% 2.6% 2.3% 2.1% 8.0% 9.1% 8.6% 9.0%
教育費 76,040,315 71,918,005 70,703,132 66,809,286 64,490,193 60,969,809 61,045,921 66,800,472 62,814,416 62,915,461 67,755,843 68,444,705 87,375,378 75,353,766 86,512,433 162,101,641 155,280,172
（構成比） 9.3% 8.8% 8.7% 8.3% 8.3% 7.9% 7.9% 8.1% 7.5% 7.6% 8.1% 8.1% 10.0% 34.5% 36.2% 75.8% 73.1%
災害復旧費 0 1,875 234,186 208,000 21,162 0 0 0 46,364 0 152,854 0 725,648 0 0 0 1,381,224
（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% 0.1% 0.0% 0.0% 0.0% 0.7%
公債費 92,586,426 112,204,862 112,593,229 108,102,654 99,917,074 99,383,353 102,182,401 99,092,182 100,266,785 85,358,085 86,836,801 82,034,946 81,171,132 82,579,620 81,724,784 82,201,084 84,798,825
（構成比） 11.3% 13.7% 13.8% 13.5% 12.9% 12.9% 13.2% 12.0% 12.0% 10.4% 10.4% 9.8% 9.2% 37.8% 34.2% 38.4% 39.9%
諸支出金 17,627,372 20,375,148 19,216,081 21,936,685 19,766,058 18,456,871 18,548,169 18,931,517 19,336,159 16,180,401 15,600,106 13,408,344 9,599,118 11,410,345 8,209,291 6,191,177 5,878,368
（構成比） 2.2% 2.5% 2.4% 2.7% 2.6% 2.4% 2.4% 2.3% 2.3% 2.0% 1.9% 1.6% 1.1% 5.2% 3.4% 2.9% 2.8%
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 61,651,716 64,707,320 64,157,283 67,362,941 65,219,052 66,811,656 67,680,598 61,078,140 69,030,446 72,686,421 79,081,179 85,739,618 94,999,010 103,318,520 116,059,294 108,952,374 111,234,771
（構成比） 28.2% 27.5% 26.1% 26.3% 25.5% 25.6% 25.3% 22.1% 21.9% 21.8% 23.0% 24.2% 25.6% 26.6% 28.4% 26.9% 26.8%
老人福祉費 31,930,511 32,984,980 36,380,271 36,984,309 36,345,887 37,776,845 40,043,396 42,480,369 44,359,582 47,147,903 48,077,479 49,608,927 52,177,442 54,105,451 56,125,072 57,050,080 58,435,237
（構成比） 14.6% 14.0% 14.8% 14.5% 14.2% 14.5% 15.0% 15.4% 14.1% 14.1% 14.0% 14.0% 14.1% 13.9% 13.7% 14.1% 14.1%
児童福祉費 42,975,526 48,754,342 52,536,727 55,335,499 57,026,851 58,705,231 59,944,480 61,717,126 81,850,158 85,756,640 82,259,678 83,859,204 88,136,343 94,143,619 100,823,197 103,065,846 109,987,117
（構成比） 19.7% 20.7% 21.4% 21.6% 22.3% 22.5% 22.4% 22.3% 25.9% 25.7% 24.0% 23.7% 23.7% 24.3% 24.7% 25.5% 26.5%
生活保護費 82,083,496 88,723,805 92,662,857 96,154,842 97,127,520 97,643,350 100,165,028 110,899,515 120,197,094 127,597,939 133,699,611 134,828,972 136,039,838 136,334,734 135,492,284 135,692,783 135,184,588
（構成比） 37.5% 37.7% 37.7% 37.6% 38.0% 37.4% 37.4% 40.2% 38.1% 38.3% 39.0% 38.1% 36.6% 35.1% 33.2% 33.5% 32.6%
災害復旧費 0 0 0 1,250 20,000 0 0 0 11,537 90,856 45,717 8,808 10,441 7,031 0 0 296,186
（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% 0.1%
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） 53,825,710 56,806,793 52,282,801 53,824,110 52,692,907 57,589,814 59,566,085 88,889,345 66,840,306 58,439,411 56,879,904 59,107,213 55,223,210 55,488,765 52,877,316 46,255,125 47,552,142
人口（人） 1,822,992 1,837,901 1,849,650 1,856,442 1,869,180 1,874,410 1,880,138 1,884,939 1,891,494 1,897,333 1,904,319 1,919,664 1,930,496 1,936,016 1,941,832 1,947,494 1,952,348

*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） 218,641,249 235,170,447 245,737,138 255,838,841 255,739,310 260,937,082 267,833,502 276,175,150 315,448,817 333,279,759 343,163,664 354,045,529 371,363,074 387,909,355 408,499,847 404,761,083 415,137,899
人口（人） 1,822,992 1,837,901 1,849,650 1,856,442 1,869,180 1,874,410 1,880,138 1,884,939 1,891,494 1,897,333 1,904,319 1,919,664 1,930,496 1,936,016 1,941,832 1,947,494 1,952,348

*データ出典：「市町村別決算状況調」より

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