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北海道美唄市

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 201,592 182,543 174,874 171,833 164,790 140,793 135,391 131,924 138,539 160,351 143,066 136,715 139,764 126,710 133,369 138,608 139,956
（構成比） 1.0% 0.9% 1.0% 1.0% 0.9% 0.8% 0.9% 0.7% 0.8% 1.0% 0.9% 0.8% 0.8% 2.4% 3.6% 3.9% 4.0%
総務費 2,140,484 1,546,637 1,574,001 1,392,365 1,323,623 1,348,029 1,557,806 1,707,763 1,775,401 1,698,243 1,421,801 1,474,630 1,492,189 1,563,985 1,821,680 1,579,821 1,412,779
（構成比） 11.0% 8.0% 9.1% 7.9% 7.0% 8.1% 9.9% 9.6% 10.7% 10.2% 8.9% 9.1% 8.7% 29.7% 49.1% 44.2% 40.0%
民生費 4,390,829 4,379,523 4,376,174 4,315,143 4,234,817 4,488,184 4,510,234 4,718,599 4,593,348 4,715,284 4,714,549 4,854,886 4,836,296 5,238,128 4,828,942 4,809,539 4,485,837
（構成比） 22.7% 22.7% 25.3% 24.6% 22.4% 26.9% 28.6% 26.6% 27.7% 28.3% 29.4% 29.9% 28.2% 99.4% 130.3% 134.5% 127.1%
衛生費 1,490,473 1,171,070 1,163,327 1,668,659 2,755,992 1,065,501 1,138,509 1,039,678 1,314,049 1,368,156 1,407,630 1,480,197 2,452,259 1,657,379 1,316,172 1,313,905 1,293,683
（構成比） 7.7% 6.1% 6.7% 9.5% 14.6% 6.4% 7.2% 5.9% 7.9% 8.2% 8.8% 9.1% 14.3% 31.4% 35.5% 36.7% 36.6%
労働費 179,188 180,059 194,165 155,974 142,598 139,972 138,012 158,336 188,744 184,940 152,472 197,347 207,140 0 0 0 0
（構成比） 0.9% 0.9% 1.1% 0.9% 0.8% 0.8% 0.9% 0.9% 1.1% 1.1% 1.0% 1.2% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 907,664 915,161 788,084 693,877 706,115 807,494 857,688 2,266,062 701,059 629,551 665,232 686,237 694,289 859,468 952,552 927,746 1,064,728
（構成比） 4.7% 4.8% 4.5% 4.0% 3.7% 4.8% 5.4% 12.8% 4.2% 3.8% 4.1% 4.2% 4.0% 16.3% 25.7% 25.9% 30.2%
商工費 905,164 2,534,982 845,447 881,172 865,052 750,641 685,637 672,524 626,659 675,685 801,679 767,908 796,449 869,095 867,829 850,161 694,666
（構成比） 4.7% 13.2% 4.9% 5.0% 4.6% 4.5% 4.3% 3.8% 3.8% 4.1% 5.0% 4.7% 4.6% 16.5% 23.4% 23.8% 19.7%
土木費 4,856,039 4,104,854 3,927,778 3,644,249 4,718,546 3,815,959 2,743,028 2,909,508 2,730,664 3,137,386 2,792,945 2,777,326 2,718,390 3,079,113 2,015,830 2,167,023 2,083,774
（構成比） 25.1% 21.3% 22.7% 20.8% 25.0% 22.9% 17.4% 16.4% 16.5% 18.9% 17.4% 17.1% 15.9% 58.4% 54.4% 60.6% 59.0%
消防費 547,293 495,264 486,776 447,802 474,079 475,321 409,590 389,818 442,901 475,831 464,005 430,263 417,230 570,561 484,081 505,096 492,040
（構成比） 2.8% 2.6% 2.8% 2.6% 2.5% 2.8% 2.6% 2.2% 2.7% 2.9% 2.9% 2.7% 2.4% 10.8% 13.1% 14.1% 13.9%
教育費 1,338,822 1,239,596 1,083,804 1,117,636 1,092,667 1,056,807 880,799 1,017,697 1,323,347 913,300 978,606 912,894 1,011,032 980,864 1,001,748 1,078,456 1,131,540
（構成比） 6.9% 6.4% 6.3% 6.4% 5.8% 6.3% 5.6% 5.7% 8.0% 5.5% 6.1% 5.6% 5.9% 18.6% 27.0% 30.2% 32.0%
災害復旧費 36,557 12 59,270 613 4,134 0 0 1,232 0 0 0 0 0 0 0 0 0
（構成比） 0.2% 0.0% 0.3% 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%
公債費 2,383,532 2,509,718 2,653,509 3,034,867 2,429,503 2,607,122 2,593,376 2,693,026 2,751,792 2,679,032 2,500,104 2,516,057 2,384,514 2,273,059 2,103,044 2,083,682 2,007,730
（構成比） 12.3% 13.0% 15.3% 17.3% 12.8% 15.6% 16.4% 15.2% 16.6% 16.1% 15.6% 15.5% 13.9% 43.1% 56.7% 58.3% 56.9%
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 0 0 0 128,280 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% 0.8% 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 1,355,478 1,309,575 1,276,669 1,204,035 1,162,612 1,335,300 1,304,899 1,396,024 1,200,385 1,246,461 1,371,451 1,382,346 1,476,033 1,492,069 1,463,273 1,542,400 1,440,896
（構成比） 30.9% 29.9% 29.2% 27.9% 27.5% 29.8% 28.9% 29.6% 26.1% 26.4% 29.1% 28.5% 30.5% 28.5% 30.3% 32.1% 32.1%
老人福祉費 1,086,180 1,084,195 1,118,378 1,138,817 1,093,931 1,143,678 1,123,324 1,229,111 1,137,339 1,248,282 1,237,579 1,365,353 1,221,228 1,239,023 1,407,217 1,296,508 1,233,813
（構成比） 24.7% 24.8% 25.6% 26.4% 25.8% 25.5% 24.9% 26.0% 24.8% 26.5% 26.3% 28.1% 25.3% 23.7% 29.1% 27.0% 27.5%
児童福祉費 588,096 641,767 639,323 631,967 646,116 661,109 649,423 662,831 842,088 867,025 819,961 826,144 834,083 1,276,325 818,466 828,643 814,064
（構成比） 13.4% 14.7% 14.6% 14.6% 15.3% 14.7% 14.4% 14.0% 18.3% 18.4% 17.4% 17.0% 17.2% 24.4% 16.9% 17.2% 18.1%
生活保護費 1,361,075 1,343,986 1,341,804 1,340,324 1,332,158 1,348,097 1,432,588 1,430,633 1,413,536 1,353,516 1,285,558 1,281,043 1,304,952 1,230,711 1,139,986 1,141,988 997,064
（構成比） 31.0% 30.7% 30.7% 31.1% 31.5% 30.0% 31.8% 30.3% 30.8% 28.7% 27.3% 26.4% 27.0% 23.5% 23.6% 23.7% 22.2%
災害復旧費 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%
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） 2,342,076 1,729,180 1,748,875 1,564,198 1,488,413 1,488,822 1,693,197 1,839,687 1,913,940 1,858,594 1,564,867 1,611,345 1,631,953 1,690,695 1,955,049 1,718,429 1,552,735
人口（人） 30,283 30,021 29,666 29,235 28,815 28,174 27,499 26,938 26,449 25,970 25,312 24,811 24,488 23,984 23,390 22,724 22,211

*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） 4,390,829 4,379,523 4,376,174 4,315,143 4,234,817 4,488,184 4,510,234 4,718,599 4,593,348 4,715,284 4,714,549 4,854,886 4,836,296 5,238,128 4,828,942 4,809,539 4,485,837
人口（人） 30,283 30,021 29,666 29,235 28,815 28,174 27,499 26,938 26,449 25,970 25,312 24,811 24,488 23,984 23,390 22,724 22,211

*データ出典：「市町村別決算状況調」より

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