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北海道士別市

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 189,091 182,756 173,111 219,236 178,946 163,775 158,696 153,168 155,287 208,757 183,082 176,801 165,888 168,299 157,232 157,037 154,769
（構成比） 1.2% 1.2% 1.2% 1.4% 1.1% 1.1% 1.0% 0.9% 0.9% 1.3% 1.1% 1.1% 0.9% 3.3% 3.0% 3.1% 2.7%
総務費 1,512,284 1,419,959 1,527,542 1,929,108 2,810,823 1,843,400 1,861,373 1,960,384 2,601,196 1,511,295 1,860,697 1,457,616 1,380,447 1,446,553 1,504,167 1,398,350 2,431,519
（構成比） 9.5% 9.3% 10.9% 12.0% 16.8% 12.2% 11.5% 12.0% 15.2% 9.5% 11.1% 8.9% 7.8% 28.5% 28.5% 28.0% 41.7%
民生費 2,574,621 2,632,421 2,677,081 3,111,620 3,075,456 3,080,975 3,373,957 3,267,117 3,806,444 4,193,689 3,787,943 3,720,294 3,932,270 3,872,933 4,354,255 3,785,744 4,165,098
（構成比） 16.2% 17.2% 19.1% 19.4% 18.4% 20.5% 20.8% 20.0% 22.2% 26.3% 22.5% 22.7% 22.1% 76.3% 82.5% 75.9% 71.4%
衛生費 2,297,559 1,481,494 1,290,084 1,231,233 1,264,838 1,205,653 2,198,089 1,811,615 1,981,248 1,887,402 1,920,844 2,289,328 3,297,768 3,025,429 4,344,550 2,125,555 2,165,503
（構成比） 14.5% 9.7% 9.2% 7.7% 7.6% 8.0% 13.6% 11.1% 11.6% 11.8% 11.4% 13.9% 18.6% 59.6% 82.3% 42.6% 37.1%
労働費 99,461 101,864 115,806 71,530 66,309 54,601 54,264 74,204 79,831 67,515 64,502 170,661 64,017 0 0 0 0
（構成比） 0.6% 0.7% 0.8% 0.4% 0.4% 0.4% 0.3% 0.5% 0.5% 0.4% 0.4% 1.0% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,195,901 2,110,801 1,426,609 1,561,890 1,459,661 1,099,147 1,612,009 1,384,636 1,366,529 1,267,019 2,213,077 1,283,117 1,220,210 1,567,850 1,607,837 1,423,956 1,502,248
（構成比） 13.8% 13.8% 10.2% 9.7% 8.7% 7.3% 10.0% 8.5% 8.0% 8.0% 13.2% 7.8% 6.9% 30.9% 30.5% 28.6% 25.8%
商工費 573,002 478,590 436,191 466,049 459,769 419,972 493,466 616,652 539,974 534,023 520,873 546,495 668,085 640,460 513,300 509,062 516,692
（構成比） 3.6% 3.1% 3.1% 2.9% 2.8% 2.8% 3.0% 3.8% 3.1% 3.4% 3.1% 3.3% 3.8% 12.6% 9.7% 10.2% 8.9%
土木費 2,362,858 2,233,609 2,046,437 2,201,241 2,074,950 2,013,057 2,004,244 1,887,635 1,688,724 1,812,769 1,853,461 2,322,636 2,097,746 1,794,664 2,021,229 2,472,054 1,783,820
（構成比） 14.9% 14.6% 14.6% 13.7% 12.4% 13.4% 12.4% 11.5% 9.8% 11.4% 11.0% 14.1% 11.8% 35.3% 38.3% 49.6% 30.6%
消防費 511,127 542,747 609,848 583,318 638,014 598,926 562,472 620,903 635,165 607,368 547,909 571,760 843,993 799,928 664,867 627,243 853,961
（構成比） 3.2% 3.5% 4.4% 3.6% 3.8% 4.0% 3.5% 3.8% 3.7% 3.8% 3.3% 3.5% 4.7% 15.8% 12.6% 12.6% 14.6%
教育費 1,337,637 2,081,218 1,684,359 2,354,376 2,328,627 2,181,689 1,396,774 2,211,261 2,006,965 1,526,404 1,494,798 1,561,554 1,715,202 2,843,247 1,881,705 2,166,603 1,827,650
（構成比） 8.4% 13.6% 12.0% 14.7% 13.9% 14.5% 8.6% 13.5% 11.7% 9.6% 8.9% 9.5% 9.6% 56.0% 35.7% 43.4% 31.3%
災害復旧費 0 0 110,840 0 10,648 0 0 0 25,968 26,045 0 0 61,782 134,748 108,537 0 48,687
（構成比） 0.0% 0.0% 0.8% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.2% 0.0% 0.0% 0.3% 2.7% 2.1% 0.0% 0.8%
公債費 2,228,559 2,034,397 1,894,931 2,326,584 2,333,616 2,389,819 2,474,135 2,377,757 2,261,043 2,292,587 2,354,702 2,321,577 2,329,869 2,206,613 2,221,737 2,184,061 2,139,433
（構成比） 14.0% 13.3% 13.5% 14.5% 14.0% 15.9% 15.3% 14.5% 13.2% 14.4% 14.0% 14.1% 13.1% 43.5% 42.1% 43.8% 36.7%
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 874,301 878,145 837,584 1,029,148 951,808 1,021,624 934,895 1,015,873 1,154,132 1,030,851 1,057,717 1,091,590 1,251,551 1,200,592 1,324,094 1,150,660 1,190,296
（構成比） 34.0% 33.4% 31.3% 33.1% 30.9% 33.2% 27.7% 31.1% 30.3% 24.6% 27.9% 29.3% 31.8% 31.0% 30.4% 30.4% 28.6%
老人福祉費 907,361 901,433 954,459 1,137,195 1,088,301 1,071,300 1,486,836 1,251,167 1,384,947 1,271,117 1,157,289 1,270,305 1,344,459 1,420,221 1,719,401 1,279,900 1,248,737
（構成比） 35.2% 34.2% 35.7% 36.5% 35.4% 34.8% 44.1% 38.3% 36.4% 30.3% 30.6% 34.1% 34.2% 36.7% 39.5% 33.8% 30.0%
児童福祉費 420,368 454,637 481,768 506,713 566,923 574,303 574,983 581,666 867,518 1,445,203 1,187,036 912,019 913,045 889,682 907,541 969,629 1,409,330
（構成比） 16.3% 17.3% 18.0% 16.3% 18.4% 18.6% 17.0% 17.8% 22.8% 34.5% 31.3% 24.5% 23.2% 23.0% 20.8% 25.6% 33.8%
生活保護費 372,591 398,206 398,270 438,564 468,424 413,748 377,243 418,411 399,847 441,259 385,901 446,380 423,215 362,438 403,219 385,555 316,735
（構成比） 14.5% 15.1% 14.9% 14.1% 15.2% 13.4% 11.2% 12.8% 10.5% 10.5% 10.2% 12.0% 10.8% 9.4% 9.3% 10.2% 7.6%
災害復旧費 0 0 5,000 0 0 0 0 0 0 5,259 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 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） 1,701,375 1,602,715 1,700,653 2,148,344 2,989,769 2,007,175 2,020,069 2,113,552 2,756,483 1,720,052 2,043,779 1,634,417 1,546,335 1,614,852 1,661,399 1,555,387 2,586,288
人口（人） 23,209 22,932 22,513 22,183 23,584 23,294 22,847 22,666 22,367 21,922 21,640 21,287 21,075 20,676 20,216 19,699 19,348

*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） 2,574,621 2,632,421 2,677,081 3,111,620 3,075,456 3,080,975 3,373,957 3,267,117 3,806,444 4,193,689 3,787,943 3,720,294 3,932,270 3,872,933 4,354,255 3,785,744 4,165,098
人口（人） 23,209 22,932 22,513 22,183 23,584 23,294 22,847 22,666 22,367 21,922 21,640 21,287 21,075 20,676 20,216 19,699 19,348

*データ出典：「市町村別決算状況調」より

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