• Google+でシェア

北海道小樽市

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 432,247 392,825 381,285 365,806 355,247 311,521 300,452 299,378 299,956 397,469 354,660 352,494 352,871 358,033 331,048 335,950 333,195
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 2.5% 2.2% 2.3% 2.5%
総務費 5,282,820 5,119,178 4,533,177 3,901,471 4,197,568 4,541,949 4,393,115 6,320,453 4,098,725 4,926,149 5,995,306 4,934,109 4,443,150 4,900,152 5,553,675 4,534,880 4,344,759
（構成比） 7.7% 7.6% 6.8% 6.0% 6.6% 8.1% 8.0% 11.0% 7.0% 8.5% 10.0% 8.1% 7.9% 34.7% 37.6% 31.2% 32.0%
民生費 22,932,246 23,781,255 24,006,152 23,833,486 23,778,672 21,132,964 21,700,128 21,994,900 23,632,522 23,999,730 24,221,645 24,372,538 25,314,772 24,802,064 26,300,093 25,226,933 25,098,619
（構成比） 33.2% 35.4% 35.9% 36.6% 37.6% 37.5% 39.3% 38.2% 40.6% 41.3% 40.3% 40.1% 44.9% 175.7% 178.2% 173.4% 184.7%
衛生費 8,955,072 8,700,620 9,340,771 9,068,942 9,023,565 5,289,037 5,652,977 5,982,107 6,688,969 5,565,963 5,603,142 6,434,584 4,863,233 5,311,847 5,319,686 5,162,227 5,398,662
（構成比） 13.0% 12.9% 14.0% 13.9% 14.3% 9.4% 10.2% 10.4% 11.5% 9.6% 9.3% 10.6% 8.6% 37.6% 36.0% 35.5% 39.7%
労働費 179,220 152,858 149,257 134,810 119,206 71,765 65,149 206,320 289,460 362,885 138,208 136,200 122,857 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.4% 0.5% 0.6% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 327,952 381,368 242,758 226,777 273,217 209,282 173,647 194,413 421,278 193,496 184,920 196,628 186,698 178,732 177,719 171,545 174,514
（構成比） 0.5% 0.6% 0.4% 0.3% 0.4% 0.4% 0.3% 0.3% 0.7% 0.3% 0.3% 0.3% 0.3% 1.3% 1.2% 1.2% 1.3%
商工費 2,929,088 2,863,032 2,816,010 2,597,568 2,213,092 2,116,570 2,065,826 2,278,254 2,153,607 2,246,617 2,298,587 2,723,648 2,323,079 2,710,146 2,547,490 2,669,215 2,647,678
（構成比） 4.2% 4.3% 4.2% 4.0% 3.5% 3.8% 3.7% 4.0% 3.7% 3.9% 3.8% 4.5% 4.1% 19.2% 17.3% 18.3% 19.5%
土木費 12,106,538 10,419,421 10,727,471 9,448,593 8,000,277 8,035,748 6,916,533 7,230,565 7,779,957 6,904,615 7,617,365 7,945,145 6,283,831 6,353,807 6,730,055 6,896,707 6,909,341
（構成比） 17.5% 15.5% 16.0% 14.5% 12.7% 14.3% 12.5% 12.6% 13.4% 11.9% 12.7% 13.1% 11.2% 45.0% 45.6% 47.4% 50.9%
消防費 2,548,064 2,390,332 2,228,676 2,162,901 2,200,872 2,102,407 1,938,373 2,081,875 2,007,929 2,194,414 2,326,194 1,980,584 2,295,874 2,223,379 2,338,744 2,083,527 2,110,367
（構成比） 3.7% 3.6% 3.3% 3.3% 3.5% 3.7% 3.5% 3.6% 3.5% 3.8% 3.9% 3.3% 4.1% 15.8% 15.8% 14.3% 15.5%
教育費 4,878,758 4,206,930 3,569,036 3,442,806 3,212,934 2,943,336 2,828,701 2,823,533 3,340,147 3,899,829 4,109,485 4,728,762 3,614,904 4,270,950 4,208,678 4,108,367 2,850,697
（構成比） 7.1% 6.3% 5.3% 5.3% 5.1% 5.2% 5.1% 4.9% 5.7% 6.7% 6.8% 7.8% 6.4% 30.3% 28.5% 28.2% 21.0%
災害復旧費 0 0 146,793 53,257 0 28,107 0 0 182,290 31,313 12,900 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 8,442,571 8,796,564 8,813,217 8,673,582 8,426,058 8,384,322 7,924,904 7,515,171 7,252,311 7,335,023 7,304,373 7,012,730 6,554,812 5,727,595 5,595,372 5,858,624 5,569,443
（構成比） 12.2% 13.1% 13.2% 13.3% 13.3% 14.9% 14.3% 13.1% 12.5% 12.6% 12.1% 11.5% 11.6% 40.6% 37.9% 40.3% 41.0%
諸支出金 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%
前年度繰上充用金 0 0 0 1,179,776 1,403,328 1,184,010 1,296,470 650,218 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 1.8% 2.2% 2.1% 2.3% 1.1% 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 7,791,909 7,962,672 7,844,070 7,441,778 6,975,780 4,329,822 4,172,898 4,384,692 4,439,965 4,643,612 4,987,392 5,101,232 5,648,829 5,895,655 6,929,128 6,158,749 6,045,084
（構成比） 34.0% 33.5% 32.7% 31.2% 29.3% 20.5% 19.2% 19.9% 18.8% 19.3% 20.6% 20.9% 22.3% 23.8% 26.3% 24.4% 24.1%
老人福祉費 3,794,552 3,754,297 3,948,585 4,125,155 4,164,485 4,202,055 4,584,174 4,702,168 4,807,503 5,008,003 5,041,652 5,011,433 5,222,142 5,262,140 5,849,271 5,414,626 5,443,040
（構成比） 16.5% 15.8% 16.4% 17.3% 17.5% 19.9% 21.1% 21.4% 20.3% 20.9% 20.8% 20.6% 20.6% 21.2% 22.2% 21.5% 21.7%
児童福祉費 2,931,466 3,491,370 3,680,305 3,623,963 3,727,281 3,715,301 3,745,605 3,743,236 4,836,392 4,968,876 5,001,037 4,907,341 5,129,918 4,860,916 4,661,100 4,876,582 4,914,623
（構成比） 12.8% 14.7% 15.3% 15.2% 15.7% 17.6% 17.3% 17.0% 20.5% 20.7% 20.6% 20.1% 20.3% 19.6% 17.7% 19.3% 19.6%
生活保護費 8,414,284 8,572,856 8,532,672 8,642,525 8,906,056 8,885,736 9,197,396 9,164,789 9,548,095 9,377,776 9,189,114 9,352,511 9,313,868 8,783,328 8,860,594 8,776,956 8,691,395
（構成比） 36.7% 36.0% 35.5% 36.3% 37.5% 42.0% 42.4% 41.7% 40.4% 39.1% 37.9% 38.4% 36.8% 35.4% 33.7% 34.8% 34.6%
災害復旧費 35 60 520 65 5,070 50 55 15 567 1,463 2,450 21 15 25 0 20 4,477
（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%
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） 5,715,067 5,512,003 4,914,462 4,267,277 4,552,815 4,853,470 4,693,567 6,619,831 4,398,681 5,323,618 6,349,966 5,286,603 4,796,021 5,258,185 5,884,723 4,870,830 4,677,954
人口（人） 148,667 147,196 145,674 143,900 141,605 139,712 137,693 135,500 133,604 131,744 130,255 128,405 127,224 125,028 122,927 120,769 118,948

*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） 22,932,246 23,781,255 24,006,152 23,833,486 23,778,672 21,132,964 21,700,128 21,994,900 23,632,522 23,999,730 24,221,645 24,372,538 25,314,772 24,802,064 26,300,093 25,226,933 25,098,619
人口（人） 148,667 147,196 145,674 143,900 141,605 139,712 137,693 135,500 133,604 131,744 130,255 128,405 127,224 125,028 122,927 120,769 118,948

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる