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北海道函館市

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 570,898 559,455 796,080 744,545 692,520 580,477 550,411 545,205 522,670 612,876 516,395 501,282 500,635 515,980 494,234 492,197 488,401
（構成比） 0.4% 0.5% 0.6% 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 1.5% 1.4% 1.3% 1.3%
総務費 10,942,967 10,269,743 14,084,874 11,816,971 12,276,159 11,994,719 11,058,825 14,991,844 9,142,422 9,820,639 9,392,354 14,118,507 8,043,504 9,201,687 9,522,897 10,504,597 8,086,565
（構成比） 8.6% 8.6% 10.6% 9.1% 9.7% 9.7% 9.0% 11.5% 7.2% 7.5% 7.5% 10.4% 5.9% 27.4% 27.1% 27.1% 21.5%
民生費 37,468,355 40,472,653 43,568,151 43,962,519 45,023,779 45,263,408 44,876,168 46,855,349 51,383,181 54,019,852 53,618,584 55,266,118 56,850,022 59,128,199 61,852,111 60,809,188 59,258,600
（構成比） 29.3% 33.8% 32.8% 33.9% 35.5% 36.6% 36.6% 36.0% 40.6% 41.0% 42.8% 40.9% 41.7% 175.9% 175.9% 157.2% 157.8%
衛生費 15,404,970 10,117,896 10,175,175 9,914,671 10,056,339 9,190,401 9,302,759 10,342,958 10,071,712 12,697,573 9,184,658 8,860,104 9,560,274 9,214,784 11,049,575 9,649,350 9,175,022
（構成比） 12.1% 8.5% 7.7% 7.6% 7.9% 7.4% 7.6% 7.9% 8.0% 9.6% 7.3% 6.6% 7.0% 27.4% 31.4% 24.9% 24.4%
労働費 453,291 523,266 592,661 300,039 279,254 300,916 300,220 637,287 861,101 961,356 287,670 302,060 208,081 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.5% 0.7% 0.7% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 729,200 658,143 1,427,781 1,172,274 1,263,159 1,133,160 1,173,483 1,353,053 1,111,407 952,978 800,598 865,712 787,108 862,689 829,889 824,865 752,984
（構成比） 0.6% 0.5% 1.1% 0.9% 1.0% 0.9% 1.0% 1.0% 0.9% 0.7% 0.6% 0.6% 0.6% 2.6% 2.4% 2.1% 2.0%
商工費 8,868,565 8,132,660 8,262,660 8,227,836 8,161,199 7,636,053 7,987,681 7,538,541 6,816,696 6,424,498 6,154,509 6,720,323 8,082,579 10,178,826 11,069,046 9,965,940 9,319,557
（構成比） 6.9% 6.8% 6.2% 6.3% 6.4% 6.2% 6.5% 5.8% 5.4% 4.9% 4.9% 5.0% 5.9% 30.3% 31.5% 25.8% 24.8%
土木費 19,902,639 19,426,618 18,313,967 16,351,461 14,172,036 13,912,920 14,210,696 14,173,601 12,374,645 11,538,387 12,252,010 14,540,988 12,255,275 12,767,988 13,050,069 13,540,612 12,704,947
（構成比） 15.6% 16.2% 13.8% 12.6% 11.2% 11.3% 11.6% 10.9% 9.8% 8.8% 9.8% 10.8% 9.0% 38.0% 37.1% 35.0% 33.8%
消防費 4,105,474 3,680,411 4,851,178 5,106,637 4,888,401 4,196,713 4,891,264 4,840,261 4,862,456 5,104,324 4,910,857 3,943,593 4,984,243 4,180,775 3,865,038 3,597,912 3,712,319
（構成比） 3.2% 3.1% 3.7% 3.9% 3.9% 3.4% 4.0% 3.7% 3.8% 3.9% 3.9% 2.9% 3.7% 12.4% 11.0% 9.3% 9.9%
教育費 12,652,831 11,665,066 14,529,006 15,059,107 13,864,137 13,132,344 12,014,309 12,846,109 13,001,052 12,765,890 11,255,562 12,969,457 17,988,138 14,834,123 11,206,716 14,812,227 12,779,065
（構成比） 9.9% 9.7% 10.9% 11.6% 10.9% 10.6% 9.8% 9.9% 10.3% 9.7% 9.0% 9.6% 13.2% 44.1% 31.9% 38.3% 34.0%
災害復旧費 30,810 0 98,924 1,016,232 81,922 106,024 0 0 10,758 26,250 0 0 0 0 57,419 0 55,641
（構成比） 0.0% 0.0% 0.1% 0.8% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.1%
公債費 13,855,098 13,689,687 15,633,554 15,501,981 15,726,046 15,621,549 15,775,366 15,679,817 16,054,817 16,420,304 16,528,965 16,507,950 16,319,118 16,172,932 15,898,208 15,542,319 15,694,190
（構成比） 10.8% 11.4% 11.8% 12.0% 12.4% 12.6% 12.9% 12.0% 12.7% 12.5% 13.2% 12.2% 12.0% 48.1% 45.2% 40.2% 41.8%
諸支出金 2,830,955 527,439 482,819 470,701 483,489 480,567 457,125 458,372 455,572 460,308 510,926 537,521 792,429 309,449 318,352 383,527 330,774
（構成比） 2.2% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 0.6% 0.9% 0.9% 1.0% 0.9%
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 9,057,871 9,508,926 10,299,706 9,703,494 9,962,986 10,047,971 11,797,811 12,244,892 12,929,431 14,928,476 14,315,968 14,547,733 16,006,808 16,819,789 19,339,439 17,873,980 12,547,106
（構成比） 24.2% 23.5% 23.6% 22.1% 22.1% 22.2% 26.3% 26.1% 25.2% 27.6% 26.7% 26.3% 28.2% 28.4% 31.3% 29.4% 21.2%
老人福祉費 5,819,409 5,915,186 7,233,653 7,228,698 7,171,798 7,046,706 5,047,341 5,285,041 5,366,649 5,306,609 5,836,264 6,520,696 6,210,226 6,570,791 6,328,339 7,117,627 10,098,432
（構成比） 15.5% 14.6% 16.6% 16.4% 15.9% 15.6% 11.2% 11.3% 10.4% 9.8% 10.9% 11.8% 10.9% 11.1% 10.2% 11.7% 17.0%
児童福祉費 6,128,966 7,519,043 8,194,479 8,199,315 8,887,757 8,732,082 8,813,038 8,894,715 11,571,932 11,738,039 10,946,618 11,544,363 12,031,506 13,316,397 14,190,254 13,904,064 15,092,932
（構成比） 16.4% 18.6% 18.8% 18.7% 19.7% 19.3% 19.6% 19.0% 22.5% 21.7% 20.4% 20.9% 21.2% 22.5% 22.9% 22.9% 25.5%
生活保護費 16,462,109 17,529,498 17,840,222 18,831,012 18,998,738 19,436,649 19,217,978 20,430,701 21,482,777 21,971,382 22,518,996 22,653,326 22,601,482 22,421,222 21,994,079 21,913,517 21,517,796
（構成比） 43.9% 43.3% 40.9% 42.8% 42.2% 42.9% 42.8% 43.6% 41.8% 40.7% 42.0% 41.0% 39.8% 37.9% 35.6% 36.0% 36.3%
災害復旧費 0 0 91 0 2,500 0 0 0 32,392 75,346 738 0 0 0 0 0 2,334
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 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） 11,513,865 10,829,198 14,880,954 12,561,516 12,968,679 12,575,196 11,609,236 15,537,049 9,665,092 10,433,515 9,908,749 14,619,789 8,544,139 9,717,667 10,017,131 10,996,794 8,574,966
人口（人） 284,690 283,373 281,333 296,547 294,694 290,873 287,691 284,910 282,459 280,035 277,056 275,263 274,485 271,479 268,617 265,503 262,519

*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） 37,468,355 40,472,653 43,568,151 43,962,519 45,023,779 45,263,408 44,876,168 46,855,349 51,383,181 54,019,852 53,618,584 55,266,118 56,850,022 59,128,199 61,852,111 60,809,188 59,258,600
人口（人） 284,690 283,373 281,333 296,547 294,694 290,873 287,691 284,910 282,459 280,035 277,056 275,263 274,485 271,479 268,617 265,503 262,519

*データ出典：「市町村別決算状況調」より

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