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北海道北見市

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 396,666 371,557 370,029 527,416 384,648 422,134 412,329 398,580 339,353 451,444 398,782 393,815 377,772 385,188 363,651 354,036 352,320
（構成比） 0.8% 0.7% 0.7% 0.8% 0.6% 0.6% 0.7% 0.6% 0.5% 0.7% 0.6% 0.6% 0.5% 1.7% 1.5% 1.5% 1.5%
総務費 5,793,960 5,748,569 5,372,783 7,323,211 10,067,649 13,503,504 9,300,705 9,023,410 12,846,955 8,331,473 6,649,635 6,628,657 6,473,973 6,654,580 7,454,354 7,007,670 9,713,410
（構成比） 11.7% 11.4% 10.7% 11.6% 14.5% 19.6% 15.4% 14.1% 18.4% 12.8% 10.3% 9.7% 9.3% 28.6% 30.9% 29.5% 42.5%
民生費 9,748,470 10,526,873 10,927,774 13,360,964 13,793,402 14,206,177 14,901,175 15,685,073 17,953,097 18,153,160 18,728,501 18,713,718 20,146,690 21,105,747 22,782,804 22,781,969 21,682,808
（構成比） 19.7% 21.0% 21.8% 21.2% 19.9% 20.6% 24.7% 24.4% 25.7% 28.0% 29.0% 27.3% 28.9% 90.8% 94.6% 95.7% 95.0%
衛生費 2,345,757 2,398,697 2,462,685 3,264,394 4,280,481 5,522,122 3,223,018 3,574,785 3,776,277 4,013,218 4,506,529 7,259,627 6,236,962 6,279,368 5,064,054 4,783,914 5,318,413
（構成比） 4.7% 4.8% 4.9% 5.2% 6.2% 8.0% 5.3% 5.6% 5.4% 6.2% 7.0% 10.6% 9.0% 27.0% 21.0% 20.1% 23.3%
労働費 1,011,920 1,215,721 1,367,684 1,362,200 1,538,795 1,531,166 1,401,049 1,517,616 1,706,001 1,729,412 1,368,727 1,393,071 1,189,916 0 0 0 0
（構成比） 2.0% 2.4% 2.7% 2.2% 2.2% 2.2% 2.3% 2.4% 2.4% 2.7% 2.1% 2.0% 1.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,479,717 1,125,224 1,047,430 2,044,375 4,372,819 3,663,511 1,757,755 2,576,735 2,506,730 1,968,369 2,451,579 2,358,839 2,897,298 2,025,610 2,170,504 4,107,769 4,275,290
（構成比） 3.0% 2.2% 2.1% 3.2% 6.3% 5.3% 2.9% 4.0% 3.6% 3.0% 3.8% 3.4% 4.2% 8.7% 9.0% 17.3% 18.7%
商工費 4,279,219 4,047,450 3,359,988 3,388,761 3,517,954 3,818,653 3,214,611 3,280,314 3,143,769 3,811,406 3,170,903 3,065,524 2,787,783 2,861,601 2,419,142 2,127,412 2,011,230
（構成比） 8.6% 8.1% 6.7% 5.4% 5.1% 5.5% 5.3% 5.1% 4.5% 5.9% 4.9% 4.5% 4.0% 12.3% 10.0% 8.9% 8.8%
土木費 11,704,366 12,937,222 12,532,421 14,295,871 13,462,941 9,291,188 9,453,150 10,377,756 9,894,874 9,122,925 9,584,256 9,847,150 9,610,145 10,565,585 10,682,958 12,393,145 11,110,646
（構成比） 23.6% 25.8% 25.0% 22.7% 19.4% 13.5% 15.7% 16.2% 14.1% 14.1% 14.8% 14.3% 13.8% 45.4% 44.4% 52.1% 48.7%
消防費 1,597,882 1,473,477 1,459,876 2,373,109 2,096,144 2,165,212 1,967,719 1,988,363 1,876,191 1,965,287 1,933,538 1,850,016 1,865,720 2,040,550 2,372,181 2,206,740 2,189,556
（構成比） 3.2% 2.9% 2.9% 3.8% 3.0% 3.1% 3.3% 3.1% 2.7% 3.0% 3.0% 2.7% 2.7% 8.8% 9.8% 9.3% 9.6%
教育費 4,881,142 4,000,475 4,597,427 5,864,133 5,899,790 5,231,285 5,158,433 6,815,671 5,609,262 6,071,547 7,099,620 8,550,208 9,513,033 11,162,137 7,062,483 7,808,853 5,816,225
（構成比） 9.9% 8.0% 9.2% 9.3% 8.5% 7.6% 8.6% 10.6% 8.0% 9.4% 11.0% 12.5% 13.7% 48.0% 29.3% 32.8% 25.5%
災害復旧費 133,592 5,098 4,027 1,933 476,490 38,566 5,469 132 1,113,522 39,615 23,718 20,369 690 147,515 1,057,481 1,088,281 23,572
（構成比） 0.3% 0.0% 0.0% 0.0% 0.7% 0.1% 0.0% 0.0% 1.6% 0.1% 0.0% 0.0% 0.0% 0.6% 4.4% 4.6% 0.1%
公債費 6,177,160 6,386,353 6,673,915 9,234,932 9,081,178 9,039,102 8,891,718 8,948,482 9,219,074 9,266,309 8,769,786 8,592,554 8,586,247 7,934,265 7,669,946 7,760,793 7,902,688
（構成比） 12.5% 12.7% 13.3% 14.6% 13.1% 13.1% 14.8% 13.9% 13.2% 14.3% 13.6% 12.5% 12.3% 34.1% 31.8% 32.6% 34.6%
諸支出金 0 0 0 31,143 347,005 582,404 590,075 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.5% 0.8% 1.0% 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 2,597,265 2,780,889 2,800,601 3,665,056 3,593,269 3,763,158 4,103,630 4,036,540 4,367,349 5,002,877 5,311,132 5,641,409 6,360,849 6,692,160 6,867,570 6,324,615 5,930,945
（構成比） 26.6% 26.4% 25.6% 27.4% 26.1% 26.5% 27.5% 25.7% 24.3% 27.6% 28.4% 30.1% 31.6% 31.7% 30.1% 27.8% 27.4%
老人福祉費 2,091,010 2,269,891 2,322,792 3,341,938 3,335,919 3,511,442 3,470,214 4,026,594 4,094,216 4,164,579 4,048,185 3,788,811 4,106,671 3,930,423 4,595,447 4,509,245 4,510,085
（構成比） 21.4% 21.6% 21.3% 25.0% 24.2% 24.7% 23.3% 25.7% 22.8% 22.9% 21.6% 20.2% 20.4% 18.6% 20.2% 19.8% 20.8%
児童福祉費 3,075,259 3,456,904 3,662,155 4,058,693 4,199,405 4,407,870 4,561,218 4,597,646 6,354,909 5,809,008 5,976,301 5,817,501 5,964,602 6,981,877 7,790,008 8,408,293 7,707,080
（構成比） 31.5% 32.8% 33.5% 30.4% 30.4% 31.0% 30.6% 29.3% 35.4% 32.0% 31.9% 31.1% 29.6% 33.1% 34.2% 36.9% 35.5%
生活保護費 1,984,936 2,019,189 2,142,226 2,295,224 2,654,809 2,523,707 2,766,113 3,024,293 3,135,018 3,175,376 3,391,593 3,465,192 3,714,244 3,500,779 3,521,817 3,539,641 3,534,286
（構成比） 20.4% 19.2% 19.6% 17.2% 19.2% 17.8% 18.6% 19.3% 17.5% 17.5% 18.1% 18.5% 18.4% 16.6% 15.5% 15.5% 16.3%
災害復旧費 0 0 0 53 10,000 0 0 0 1,605 1,320 1,290 805 324 508 7,962 175 412
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 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） 6,190,626 6,120,126 5,742,812 7,850,627 10,452,297 13,925,638 9,713,034 9,421,990 13,186,308 8,782,917 7,048,417 7,022,472 6,851,745 7,039,768 7,818,005 7,361,706 10,065,730
人口（人） 110,613 110,715 110,248 109,550 128,499 127,599 126,508 125,977 125,545 124,856 124,291 123,525 123,401 122,198 121,048 119,978 118,787

*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） 9,748,470 10,526,873 10,927,774 13,360,964 13,793,402 14,206,177 14,901,175 15,685,073 17,953,097 18,153,160 18,728,501 18,713,718 20,146,690 21,105,747 22,782,804 22,781,969 21,682,808
人口（人） 110,613 110,715 110,248 109,550 128,499 127,599 126,508 125,977 125,545 124,856 124,291 123,525 123,401 122,198 121,048 119,978 118,787

*データ出典：「市町村別決算状況調」より

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