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北海道紋別市

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 207,622 200,888 199,018 198,538 194,247 194,126 193,080 190,813 174,666 225,344 204,090 197,270 195,679 189,931 177,578 174,129 171,133
（構成比） 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.2% 1.1% 1.4% 1.3% 1.1% 1.0% 3.8% 3.5% 2.8% 2.6%
総務費 2,485,439 2,028,460 1,988,739 1,843,451 1,633,515 1,694,961 1,570,255 2,248,824 2,012,504 2,180,373 1,879,862 2,323,766 1,969,585 2,079,499 2,097,606 2,975,660 4,141,412
（構成比） 15.0% 12.9% 13.2% 12.4% 11.1% 11.4% 10.5% 14.2% 13.0% 13.7% 12.1% 13.5% 9.9% 41.8% 41.0% 47.3% 62.5%
民生費 2,943,711 3,154,654 3,157,253 3,200,039 3,108,336 3,233,090 3,225,430 3,392,658 3,434,737 3,729,788 3,726,894 3,779,981 4,478,653 4,335,975 4,574,710 4,134,083 4,422,756
（構成比） 17.8% 20.0% 21.0% 21.5% 21.1% 21.8% 21.6% 21.4% 22.1% 23.4% 23.9% 21.9% 22.4% 87.1% 89.4% 65.7% 66.8%
衛生費 459,050 492,147 476,656 454,057 581,294 597,069 759,641 712,164 804,410 956,601 1,330,104 1,739,627 3,703,826 1,416,192 1,523,030 1,920,330 1,813,058
（構成比） 2.8% 3.1% 3.2% 3.0% 4.0% 4.0% 5.1% 4.5% 5.2% 6.0% 8.5% 10.1% 18.5% 28.4% 29.7% 30.5% 27.4%
労働費 75,864 67,257 67,527 22,785 22,452 22,618 21,962 38,322 71,764 89,544 43,019 43,281 52,769 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.2% 0.2% 0.2% 0.1% 0.2% 0.5% 0.6% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,182,594 911,683 841,689 579,002 669,168 757,943 1,146,082 637,346 738,322 1,052,219 674,521 1,000,266 1,485,612 1,423,294 734,541 1,300,002 1,010,519
（構成比） 7.2% 5.8% 5.6% 3.9% 4.5% 5.1% 7.7% 4.0% 4.8% 6.6% 4.3% 5.8% 7.4% 28.6% 14.3% 20.7% 15.3%
商工費 844,617 610,003 543,693 478,796 384,314 473,249 509,293 613,831 733,121 752,056 485,553 507,796 727,379 589,300 582,103 607,744 494,499
（構成比） 5.1% 3.9% 3.6% 3.2% 2.6% 3.2% 3.4% 3.9% 4.7% 4.7% 3.1% 2.9% 3.6% 11.8% 11.4% 9.7% 7.5%
土木費 3,540,828 3,357,895 3,075,521 3,314,380 2,773,175 2,716,169 2,378,923 2,843,187 2,681,155 2,549,696 2,824,169 2,860,040 2,667,098 2,545,149 2,659,120 2,942,184 2,807,031
（構成比） 21.4% 21.3% 20.5% 22.3% 18.9% 18.3% 16.0% 17.9% 17.3% 16.0% 18.1% 16.6% 13.3% 51.1% 51.9% 46.8% 42.4%
消防費 392,779 396,146 380,929 414,461 437,001 430,649 575,645 393,735 344,319 375,752 429,515 487,048 536,079 365,885 381,208 612,735 359,834
（構成比） 2.4% 2.5% 2.5% 2.8% 3.0% 2.9% 3.9% 2.5% 2.2% 2.4% 2.8% 2.8% 2.7% 7.3% 7.4% 9.7% 5.4%
教育費 1,524,135 1,547,778 1,185,059 1,194,644 1,460,919 1,282,694 1,251,918 1,430,426 1,109,530 1,227,109 1,105,670 1,424,281 1,295,746 1,664,574 2,787,446 2,021,934 1,618,733
（構成比） 9.2% 9.8% 7.9% 8.0% 9.9% 8.6% 8.4% 9.0% 7.1% 7.7% 7.1% 8.3% 6.5% 33.4% 54.4% 32.1% 24.4%
災害復旧費 51,934 19,037 48,247 39,133 250,783 183,132 10,727 133,465 44,283 53,473 21,958 14,521 20,599 81,847 113,634 11,626 5,285
（構成比） 0.3% 0.1% 0.3% 0.3% 1.7% 1.2% 0.1% 0.8% 0.3% 0.3% 0.1% 0.1% 0.1% 1.6% 2.2% 0.2% 0.1%
公債費 2,814,489 2,994,762 3,050,189 3,151,342 3,193,500 3,260,104 3,257,886 3,247,196 3,380,524 2,755,206 2,851,397 2,868,621 2,859,953 2,668,342 2,556,090 2,352,444 2,623,733
（構成比） 17.0% 19.0% 20.3% 21.2% 21.7% 22.0% 21.9% 20.4% 21.8% 17.3% 18.3% 16.6% 14.3% 53.6% 49.9% 37.4% 39.6%
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 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 946,919 1,050,773 1,054,359 1,029,783 1,019,575 1,037,399 1,004,074 1,061,809 1,080,394 1,161,525 1,249,433 1,273,082 1,390,766 1,494,882 1,875,241 1,452,561 1,452,298
（構成比） 32.2% 33.3% 33.4% 32.2% 32.8% 32.1% 31.1% 31.3% 31.5% 31.1% 33.5% 33.7% 31.1% 34.5% 41.0% 35.1% 32.8%
老人福祉費 992,195 979,290 969,177 999,553 986,334 1,025,445 1,075,163 1,122,936 842,222 1,082,774 895,745 862,262 954,289 986,018 974,546 978,604 991,636
（構成比） 33.7% 31.0% 30.7% 31.2% 31.7% 31.7% 33.3% 33.1% 24.5% 29.0% 24.0% 22.8% 21.3% 22.7% 21.3% 23.7% 22.4%
児童福祉費 410,627 414,290 417,130 425,502 448,982 468,297 470,154 465,082 756,979 723,853 727,339 698,717 1,202,608 940,816 843,388 857,370 1,151,293
（構成比） 13.9% 13.1% 13.2% 13.3% 14.4% 14.5% 14.6% 13.7% 22.0% 19.4% 19.5% 18.5% 26.9% 21.7% 18.4% 20.7% 26.0%
生活保護費 593,970 710,301 716,587 745,201 653,208 701,949 676,039 742,831 755,142 761,636 854,377 945,920 930,990 914,259 881,535 845,548 827,529
（構成比） 20.2% 22.5% 22.7% 23.3% 21.0% 21.7% 21.0% 21.9% 22.0% 20.4% 22.9% 25.0% 20.8% 21.1% 19.3% 20.5% 18.7%
災害復旧費 0 0 0 0 237 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） 2,693,061 2,229,348 2,187,757 2,041,989 1,827,762 1,889,087 1,763,335 2,439,637 2,187,170 2,405,717 2,083,952 2,521,036 2,165,264 2,269,430 2,275,184 3,149,789 4,312,545
人口（人） 27,768 27,449 27,159 26,739 26,398 25,973 25,678 25,248 24,912 24,563 24,293 24,170 24,039 23,644 23,277 22,866 22,527

*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） 2,943,711 3,154,654 3,157,253 3,200,039 3,108,336 3,233,090 3,225,430 3,392,658 3,434,737 3,729,788 3,726,894 3,779,981 4,478,653 4,335,975 4,574,710 4,134,083 4,422,756
人口（人） 27,768 27,449 27,159 26,739 26,398 25,973 25,678 25,248 24,912 24,563 24,293 24,170 24,039 23,644 23,277 22,866 22,527

*データ出典：「市町村別決算状況調」より

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