• Google+でシェア

北海道名寄市

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 185,527 174,356 173,229 233,790 211,708 198,871 199,608 198,885 204,358 227,777 184,197 171,805 177,417 185,339 163,399 166,193 163,400
（構成比） 1.2% 1.2% 1.2% 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 1.1% 0.9% 0.8% 0.8% 3.0% 2.7% 2.6% 2.5%
総務費 1,434,323 1,920,307 1,452,884 2,456,737 2,340,165 2,480,058 2,212,426 2,166,884 2,133,617 2,307,197 2,511,518 2,882,764 1,936,719 2,147,098 2,107,602 1,684,983 1,674,669
（構成比） 9.5% 12.9% 10.4% 12.6% 12.7% 13.6% 11.9% 10.4% 10.6% 11.4% 12.8% 13.7% 8.8% 34.4% 34.7% 26.1% 25.5%
民生費 2,558,570 2,650,398 2,646,557 3,508,826 3,630,884 3,701,345 3,631,632 3,735,523 4,017,633 4,274,831 4,078,297 4,214,688 4,426,691 4,617,110 4,771,799 4,761,231 4,881,124
（構成比） 17.0% 17.9% 19.0% 18.0% 19.7% 20.2% 19.5% 18.0% 20.0% 21.2% 20.8% 20.1% 20.1% 73.9% 78.5% 73.7% 74.3%
衛生費 1,406,930 1,440,456 1,407,156 1,591,208 1,656,631 1,617,240 1,923,252 1,910,225 2,574,119 2,250,218 2,404,032 2,401,091 2,367,162 2,407,970 3,049,588 2,919,482 2,610,683
（構成比） 9.4% 9.7% 10.1% 8.2% 9.0% 8.8% 10.3% 9.2% 12.8% 11.2% 12.3% 11.4% 10.7% 38.6% 50.2% 45.2% 39.8%
労働費 103,982 75,979 70,596 68,031 61,318 56,932 64,511 74,766 89,435 95,276 67,719 65,106 66,042 0 0 0 0
（構成比） 0.7% 0.5% 0.5% 0.3% 0.3% 0.3% 0.3% 0.4% 0.4% 0.5% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,285,603 1,165,487 815,764 1,403,806 1,495,943 1,130,908 1,310,221 1,069,586 1,041,485 2,148,031 939,281 1,230,177 841,221 1,147,980 1,148,031 1,102,879 1,626,220
（構成比） 8.5% 7.9% 5.8% 7.2% 8.1% 6.2% 7.0% 5.2% 5.2% 10.7% 4.8% 5.9% 3.8% 18.4% 18.9% 17.1% 24.8%
商工費 970,657 890,184 695,559 795,510 628,690 1,030,464 627,026 683,159 831,894 751,816 1,241,159 947,459 787,404 883,373 776,991 810,103 844,787
（構成比） 6.5% 6.0% 5.0% 4.1% 3.4% 5.6% 3.4% 3.3% 4.1% 3.7% 6.3% 4.5% 3.6% 14.1% 12.8% 12.5% 12.9%
土木費 2,305,722 2,183,350 2,243,994 2,759,553 2,283,211 2,268,793 2,737,808 3,107,634 2,337,467 2,281,648 2,206,682 2,282,961 2,510,299 2,441,136 2,413,471 2,656,043 2,559,120
（構成比） 15.3% 14.7% 16.1% 14.2% 12.4% 12.4% 14.7% 15.0% 11.6% 11.3% 11.3% 10.9% 11.4% 39.1% 39.7% 41.1% 39.0%
消防費 481,690 494,127 455,669 584,300 619,809 562,926 550,181 589,333 695,790 586,608 575,618 609,750 752,196 664,860 559,798 656,488 612,732
（構成比） 3.2% 3.3% 3.3% 3.0% 3.4% 3.1% 2.9% 2.8% 3.5% 2.9% 2.9% 2.9% 3.4% 10.6% 9.2% 10.2% 9.3%
教育費 2,256,028 1,917,010 2,121,894 3,583,734 2,992,129 2,644,400 2,784,097 4,106,957 3,343,744 2,733,332 2,968,206 3,569,136 5,693,031 6,209,098 6,050,104 5,101,000 4,870,424
（構成比） 15.0% 12.9% 15.2% 18.4% 16.2% 14.5% 14.9% 19.8% 16.6% 13.6% 15.2% 17.0% 25.8% 99.4% 99.6% 78.9% 74.2%
災害復旧費 29,046 647 48,645 630 15,132 38 5 5 56,597 33,509 1,769 5 199,323 75,492 109,255 672 709
（構成比） 0.2% 0.0% 0.3% 0.0% 0.1% 0.0% 0.0% 0.0% 0.3% 0.2% 0.0% 0.0% 0.9% 1.2% 1.8% 0.0% 0.0%
公債費 1,972,730 1,897,964 1,774,686 2,467,633 2,500,854 2,584,466 2,599,898 2,917,260 2,803,465 2,476,550 2,385,125 2,613,829 2,303,840 2,231,859 2,225,548 2,255,550 2,347,911
（構成比） 13.1% 12.8% 12.7% 12.7% 13.6% 14.1% 13.9% 14.0% 13.9% 12.3% 12.2% 12.5% 10.4% 35.7% 36.6% 34.9% 35.8%
諸支出金 51,353 30,810 41,152 19,747 19,639 19,542 19,446 203,715 0 0 0 0 0 0 0 0 0
（構成比） 0.3% 0.2% 0.3% 0.1% 0.1% 0.1% 0.1% 1.0% 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 819,019 829,556 782,083 1,082,081 1,048,002 1,097,855 1,041,399 1,076,580 1,130,963 1,160,412 1,244,193 1,297,193 1,457,736 1,487,333 1,690,139 1,577,067 1,516,777
（構成比） 32.0% 31.3% 29.6% 30.8% 28.9% 29.7% 28.7% 28.8% 28.1% 27.1% 30.5% 30.8% 32.9% 32.2% 35.4% 33.1% 31.1%
老人福祉費 662,142 604,069 661,000 1,051,084 1,021,985 1,076,534 1,088,037 1,200,765 1,228,519 1,465,796 1,211,964 1,307,119 1,296,040 1,302,468 1,304,624 1,350,117 1,413,723
（構成比） 25.9% 22.8% 25.0% 30.0% 28.1% 29.1% 30.0% 32.1% 30.6% 34.3% 29.7% 31.0% 29.3% 28.2% 27.3% 28.4% 29.0%
児童福祉費 605,698 698,041 691,951 831,609 853,313 854,626 956,999 892,000 1,077,966 1,132,624 1,064,374 1,053,946 1,127,458 1,314,471 1,239,631 1,279,712 1,377,364
（構成比） 23.7% 26.3% 26.1% 23.7% 23.5% 23.1% 26.4% 23.9% 26.8% 26.5% 26.1% 25.0% 25.5% 28.5% 26.0% 26.9% 28.2%
生活保護費 471,711 518,732 511,523 544,052 707,584 672,330 545,197 566,178 579,936 515,999 557,766 556,430 545,457 512,838 537,405 554,335 573,260
（構成比） 18.4% 19.6% 19.3% 15.5% 19.5% 18.2% 15.0% 15.2% 14.4% 12.1% 13.7% 13.2% 12.3% 11.1% 11.3% 11.6% 11.7%
災害復旧費 0 0 0 0 0 0 0 0 249 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） 1,619,850 2,094,663 1,626,113 2,690,527 2,551,873 2,678,929 2,412,034 2,365,769 2,337,975 2,534,974 2,695,715 3,054,569 2,114,136 2,332,437 2,271,001 1,851,176 1,838,069
人口（人） 26,980 26,902 26,681 26,306 31,212 30,939 30,920 30,919 30,608 30,171 29,869 29,573 29,542 29,099 28,633 28,280 27,909

*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） 2,558,570 2,650,398 2,646,557 3,508,826 3,630,884 3,701,345 3,631,632 3,735,523 4,017,633 4,274,831 4,078,297 4,214,688 4,426,691 4,617,110 4,771,799 4,761,231 4,881,124
人口（人） 26,980 26,902 26,681 26,306 31,212 30,939 30,920 30,919 30,608 30,171 29,869 29,573 29,542 29,099 28,633 28,280 27,909

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる