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北海道旭川市

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 677,868 642,466 630,039 633,603 587,379 614,629 608,901 595,438 571,231 744,313 677,813 671,860 666,085 681,977 607,980 612,699 588,767
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 1.7% 1.6% 1.6% 1.6%
総務費 12,157,381 11,371,835 11,040,773 10,394,132 10,544,956 10,270,943 10,315,333 10,428,308 9,837,129 10,478,778 10,636,395 10,566,543 12,880,068 10,928,571 10,478,035 9,665,240 9,788,424
（構成比） 7.3% 7.4% 7.3% 7.0% 7.2% 6.9% 7.2% 6.9% 6.5% 6.8% 7.0% 6.6% 8.2% 28.0% 27.4% 25.7% 27.2%
民生費 43,187,068 46,400,589 48,023,343 48,434,316 49,296,969 50,839,838 52,278,493 60,015,646 60,192,864 64,087,205 64,120,085 65,161,768 68,458,195 71,562,459 72,668,780 74,255,894 71,612,061
（構成比） 25.9% 30.4% 31.6% 32.4% 33.8% 34.0% 36.5% 39.6% 39.6% 41.6% 42.3% 40.6% 43.7% 183.6% 189.7% 197.7% 198.8%
衛生費 14,513,451 9,294,265 9,582,373 9,751,738 9,745,248 9,993,109 9,480,175 9,785,996 9,459,917 9,851,943 9,644,088 9,893,295 10,235,423 10,572,161 10,423,769 9,663,146 9,902,692
（構成比） 8.7% 6.1% 6.3% 6.5% 6.7% 6.7% 6.6% 6.4% 6.2% 6.4% 6.4% 6.2% 6.5% 27.1% 27.2% 25.7% 27.5%
労働費 560,243 553,618 573,129 225,341 178,178 163,876 153,247 459,931 793,398 1,046,655 315,112 292,278 267,431 0 0 0 0
（構成比） 0.3% 0.4% 0.4% 0.2% 0.1% 0.1% 0.1% 0.3% 0.5% 0.7% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,335,374 2,813,375 2,992,154 3,638,947 2,490,956 8,134,652 1,758,296 1,874,812 1,842,064 1,743,209 1,838,692 1,802,256 1,875,460 2,045,883 2,010,908 1,965,613 2,017,001
（構成比） 2.0% 1.8% 2.0% 2.4% 1.7% 5.4% 1.2% 1.2% 1.2% 1.1% 1.2% 1.1% 1.2% 5.2% 5.2% 5.2% 5.6%
商工費 17,470,765 15,182,545 13,495,162 11,891,606 10,409,327 8,875,334 8,651,117 7,536,065 9,109,262 7,900,944 7,470,420 8,345,254 7,912,973 7,951,186 7,751,069 7,009,761 6,124,461
（構成比） 10.5% 9.9% 8.9% 8.0% 7.1% 5.9% 6.0% 5.0% 6.0% 5.1% 4.9% 5.2% 5.1% 20.4% 20.2% 18.7% 17.0%
土木費 35,950,151 29,344,658 28,426,686 27,107,402 25,678,238 23,951,331 23,189,452 26,137,209 24,278,164 24,066,841 23,715,514 27,295,892 18,450,598 18,929,525 18,514,598 19,847,021 19,489,565
（構成比） 21.6% 19.2% 18.7% 18.1% 17.6% 16.0% 16.2% 17.2% 16.0% 15.6% 15.6% 17.0% 11.8% 48.6% 48.3% 52.9% 54.1%
消防費 4,200,934 3,765,193 3,676,057 3,766,915 3,543,607 4,390,046 4,672,439 3,554,744 3,519,674 3,683,108 3,555,325 3,796,883 4,074,789 3,907,367 3,859,634 3,942,824 4,166,349
（構成比） 2.5% 2.5% 2.4% 2.5% 2.4% 2.9% 3.3% 2.3% 2.3% 2.4% 2.3% 2.4% 2.6% 10.0% 10.1% 10.5% 11.6%
教育費 15,363,469 14,312,009 15,043,341 14,986,804 13,751,076 12,486,619 12,424,113 12,169,885 13,343,238 12,101,555 11,371,744 14,396,934 13,404,804 12,385,413 11,414,967 12,292,433 13,031,492
（構成比） 9.2% 9.4% 9.9% 10.0% 9.4% 8.4% 8.7% 8.0% 8.8% 7.9% 7.5% 9.0% 8.6% 31.8% 29.8% 32.7% 36.2%
災害復旧費 404 185 86 200 987 9,343 55 98 45,191 25,517 47,352 3,333 21,675 133 240,023 175,606 521,676
（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% 0.6% 0.5% 1.4%
公債費 19,090,769 19,100,261 18,392,467 18,602,499 19,758,154 19,609,165 19,603,797 19,178,205 18,824,491 18,407,465 18,348,797 18,217,327 18,309,631 18,125,809 17,932,668 18,134,524 17,791,633
（構成比） 11.5% 12.5% 12.1% 12.4% 13.5% 13.1% 13.7% 12.6% 12.4% 11.9% 12.1% 11.4% 11.7% 46.5% 46.8% 48.3% 49.4%
諸支出金 3,774 4,236 5,031 7,056 809 2,991 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 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 11,716,825 11,837,594 12,266,220 11,977,078 11,754,996 12,739,643 12,195,701 18,956,861 13,849,122 14,697,247 14,913,733 15,247,037 17,014,098 18,478,278 19,212,246 18,554,707 17,044,211
（構成比） 27.1% 25.5% 25.5% 24.7% 23.8% 25.1% 23.3% 31.6% 23.0% 22.9% 23.3% 23.4% 24.9% 25.8% 26.4% 25.0% 23.8%
老人福祉費 8,206,586 8,799,880 8,160,673 8,247,037 8,127,792 8,124,669 9,493,531 9,620,905 9,819,298 10,889,017 10,332,818 11,069,790 11,166,676 11,348,787 11,803,615 12,127,455 12,209,668
（構成比） 19.0% 19.0% 17.0% 17.0% 16.5% 16.0% 18.2% 16.0% 16.3% 17.0% 16.1% 17.0% 16.3% 15.9% 16.2% 16.3% 17.0%
児童福祉費 7,506,202 8,873,604 9,619,920 9,796,977 10,362,188 10,969,373 11,483,842 11,475,492 14,837,383 15,742,290 15,765,704 15,901,633 17,124,193 19,094,091 19,327,461 21,357,157 20,589,184
（構成比） 17.4% 19.1% 20.0% 20.2% 21.0% 21.6% 22.0% 19.1% 24.6% 24.6% 24.6% 24.4% 25.0% 26.7% 26.6% 28.8% 28.8%
生活保護費 15,757,455 16,889,511 17,976,530 18,413,224 19,051,993 19,006,153 19,105,419 19,962,388 21,686,795 22,723,338 23,098,573 22,941,738 23,151,681 22,639,649 22,323,492 22,212,723 21,761,944
（構成比） 36.5% 36.4% 37.4% 38.0% 38.6% 37.4% 36.5% 33.3% 36.0% 35.5% 36.0% 35.2% 33.8% 31.6% 30.7% 29.9% 30.4%
災害復旧費 0 0 0 0 0 0 0 0 266 35,313 9,257 1,570 1,547 1,654 1,966 3,852 7,054
（構成比） 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% 0.0% 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） 12,835,249 12,014,301 11,670,812 11,027,735 11,132,335 10,885,572 10,924,234 11,023,746 10,408,360 11,223,091 11,314,208 11,238,403 13,546,153 11,610,548 11,086,015 10,277,939 10,377,191
人口（人） 361,372 360,995 360,065 358,795 358,811 357,182 356,203 354,559 353,289 352,004 350,511 349,332 349,057 347,207 345,288 342,848 340,211

*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） 43,187,068 46,400,589 48,023,343 48,434,316 49,296,969 50,839,838 52,278,493 60,015,646 60,192,864 64,087,205 64,120,085 65,161,768 68,458,195 71,562,459 72,668,780 74,255,894 71,612,061
人口（人） 361,372 360,995 360,065 358,795 358,811 357,182 356,203 354,559 353,289 352,004 350,511 349,332 349,057 347,207 345,288 342,848 340,211

*データ出典：「市町村別決算状況調」より

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