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北海道留萌市

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 201,133 173,916 161,393 157,089 146,775 134,736 118,062 107,822 112,242 150,486 143,110 140,383 142,391 147,909 149,624 150,939 153,259
（構成比） 1.4% 1.2% 1.2% 1.1% 1.2% 1.1% 0.8% 0.8% 0.8% 1.1% 1.1% 1.0% 1.0% 3.7% 4.6% 4.5% 4.2%
総務費 1,582,653 1,631,839 1,620,207 1,688,931 1,439,866 1,910,621 2,609,869 1,587,615 1,340,151 1,375,294 1,598,658 1,431,456 1,480,031 1,062,361 1,402,158 1,291,768 1,243,610
（構成比） 10.8% 11.3% 11.8% 11.9% 11.3% 15.4% 18.7% 11.4% 9.6% 10.0% 11.8% 10.6% 10.2% 26.6% 42.8% 38.5% 33.9%
民生費 2,587,327 2,796,248 2,840,988 2,858,212 2,900,334 2,934,602 2,939,677 3,002,842 3,372,595 3,486,753 3,408,965 3,495,901 3,663,576 3,649,014 3,735,984 3,862,082 3,931,772
（構成比） 17.7% 19.4% 20.6% 20.2% 22.8% 23.6% 21.1% 21.5% 24.2% 25.3% 25.1% 25.9% 25.2% 91.4% 113.9% 115.0% 107.3%
衛生費 1,332,442 1,296,625 1,301,591 1,337,058 1,374,560 1,378,382 2,139,414 2,038,273 2,081,784 2,040,722 1,953,045 1,876,031 1,839,675 1,980,812 1,701,531 1,989,600 2,424,937
（構成比） 9.1% 9.0% 9.5% 9.4% 10.8% 11.1% 15.4% 14.6% 14.9% 14.8% 14.4% 13.9% 12.7% 49.6% 51.9% 59.3% 66.2%
労働費 125,138 104,247 106,564 91,979 76,276 53,706 44,442 65,380 107,557 127,182 34,469 47,823 15,232 0 0 0 0
（構成比） 0.9% 0.7% 0.8% 0.7% 0.6% 0.4% 0.3% 0.5% 0.8% 0.9% 0.3% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 307,481 279,701 266,534 223,381 213,007 230,307 209,765 190,257 192,249 186,785 188,518 214,260 207,041 239,198 199,084 211,259 186,533
（構成比） 2.1% 1.9% 1.9% 1.6% 1.7% 1.9% 1.5% 1.4% 1.4% 1.4% 1.4% 1.6% 1.4% 6.0% 6.1% 6.3% 5.1%
商工費 356,218 343,918 343,902 324,252 333,192 304,126 258,078 224,577 226,606 225,337 215,730 202,103 213,922 295,213 190,058 222,287 200,031
（構成比） 2.4% 2.4% 2.5% 2.3% 2.6% 2.4% 1.9% 1.6% 1.6% 1.6% 1.6% 1.5% 1.5% 7.4% 5.8% 6.6% 5.5%
土木費 3,295,080 2,919,428 2,749,999 2,654,642 2,396,117 1,987,793 2,167,372 2,349,411 2,162,696 2,243,563 2,332,525 2,398,415 2,359,943 2,434,188 2,512,516 2,730,697 2,262,348
（構成比） 22.5% 20.3% 20.0% 18.8% 18.9% 16.0% 15.6% 16.8% 15.5% 16.3% 17.1% 17.8% 16.3% 60.9% 76.6% 81.3% 61.7%
消防費 546,648 489,801 429,655 404,727 398,855 376,475 353,332 310,239 313,121 355,052 343,813 318,373 511,366 1,106,561 398,487 448,306 410,307
（構成比） 3.7% 3.4% 3.1% 2.9% 3.1% 3.0% 2.5% 2.2% 2.2% 2.6% 2.5% 2.4% 3.5% 27.7% 12.2% 13.4% 11.2%
教育費 1,374,352 1,193,070 1,020,064 918,622 860,426 763,476 681,288 752,601 775,636 550,155 642,504 1,065,236 1,801,558 870,326 1,057,121 816,135 895,128
（構成比） 9.4% 8.3% 7.4% 6.5% 6.8% 6.1% 4.9% 5.4% 5.6% 4.0% 4.7% 7.9% 12.4% 21.8% 32.2% 24.3% 24.4%
災害復旧費 62,360 840 98,574 111,551 40,008 47,019 50,617 16,518 2,006 129,163 109,095 48,467 50,615 0 5,616 0 308,596
（構成比） 0.4% 0.0% 0.7% 0.8% 0.3% 0.4% 0.4% 0.1% 0.0% 0.9% 0.8% 0.4% 0.3% 0.0% 0.2% 0.0% 8.4%
公債費 2,879,876 2,956,541 2,824,565 3,375,774 2,258,582 2,313,563 2,355,635 3,316,589 3,239,422 2,890,910 2,634,769 2,215,345 2,189,677 1,877,280 1,850,852 1,715,711 1,646,380
（構成比） 19.7% 20.6% 20.5% 23.9% 17.8% 18.6% 16.9% 23.8% 23.3% 21.0% 19.4% 16.4% 15.1% 47.0% 56.4% 51.1% 44.9%
諸支出金 0 198,579 4,134 4,087 4,025 3,962 0 470 0 177 0 33,845 45,438 53,058 87,061 76,485 55,195
（構成比） 0.0% 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 1.3% 2.7% 2.3% 1.5%
前年度繰上充用金 0 0 0 0 260,172 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 2.0% 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 703,098 731,237 706,066 683,201 681,944 716,632 672,418 681,351 717,754 742,628 800,163 799,664 1,002,808 1,005,173 1,136,594 1,029,121 981,283
（構成比） 27.2% 26.2% 24.9% 23.9% 23.5% 24.4% 22.9% 22.7% 21.3% 21.3% 23.5% 22.9% 27.4% 27.5% 30.4% 26.6% 25.0%
老人福祉費 544,610 587,860 573,931 574,345 572,407 568,534 624,987 607,893 695,793 752,855 689,869 828,627 766,842 873,830 755,519 794,405 837,708
（構成比） 21.0% 21.0% 20.2% 20.1% 19.7% 19.4% 21.3% 20.2% 20.6% 21.6% 20.2% 23.7% 20.9% 23.9% 20.2% 20.6% 21.3%
児童福祉費 497,123 593,480 692,363 666,480 653,062 675,781 652,910 626,249 827,416 828,785 808,504 804,216 808,935 785,313 842,263 1,021,595 1,148,098
（構成比） 19.2% 21.2% 24.4% 23.3% 22.5% 23.0% 22.2% 20.9% 24.5% 23.8% 23.7% 23.0% 22.1% 21.5% 22.5% 26.5% 29.2%
生活保護費 842,496 883,671 868,628 934,186 987,921 973,655 989,362 1,087,349 1,127,708 1,162,485 1,110,429 1,063,394 1,084,991 984,698 1,001,608 1,016,961 964,683
（構成比） 32.6% 31.6% 30.6% 32.7% 34.1% 33.2% 33.7% 36.2% 33.4% 33.3% 32.6% 30.4% 29.6% 27.0% 26.8% 26.3% 24.5%
災害復旧費 0 0 0 0 5,000 0 0 0 3,924 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 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） 1,783,786 1,805,755 1,781,600 1,846,020 1,586,641 2,045,357 2,727,931 1,695,437 1,452,393 1,525,780 1,741,768 1,571,839 1,622,422 1,210,270 1,551,782 1,442,707 1,396,869
人口（人） 28,189 28,047 27,691 27,198 27,057 26,526 26,017 25,459 25,021 24,489 24,036 23,641 23,451 22,957 22,503 22,137 21,757

*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） 2,587,327 2,796,248 2,840,988 2,858,212 2,900,334 2,934,602 2,939,677 3,002,842 3,372,595 3,486,753 3,408,965 3,495,901 3,663,576 3,649,014 3,735,984 3,862,082 3,931,772
人口（人） 28,189 28,047 27,691 27,198 27,057 26,526 26,017 25,459 25,021 24,489 24,036 23,641 23,451 22,957 22,503 22,137 21,757

*データ出典：「市町村別決算状況調」より

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