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北海道根室市

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 195,634 170,841 174,595 159,439 163,118 162,918 162,131 165,807 174,401 220,707 199,167 186,005 185,389 192,331 175,369 171,323 171,512
（構成比） 1.0% 1.0% 1.1% 1.0% 1.1% 1.0% 1.1% 1.0% 1.0% 1.3% 1.2% 1.1% 1.0% 4.1% 3.1% 2.9% 2.6%
総務費 1,828,130 1,847,326 1,827,364 1,959,702 1,627,378 2,214,149 1,630,947 2,266,279 2,969,851 1,758,366 1,539,570 1,754,198 1,792,444 2,963,634 4,888,815 7,488,441 9,089,066
（構成比） 9.8% 10.6% 11.1% 12.0% 10.9% 13.9% 10.8% 14.1% 17.2% 10.8% 8.9% 10.8% 10.1% 62.7% 87.0% 128.5% 137.9%
民生費 3,449,678 3,593,241 3,737,133 3,667,881 3,558,346 3,606,244 3,652,408 3,650,727 4,105,151 4,254,369 4,783,075 4,529,154 5,311,218 4,598,173 4,905,713 4,629,803 4,470,130
（構成比） 18.5% 20.6% 22.6% 22.4% 23.8% 22.6% 24.1% 22.7% 23.7% 26.0% 27.8% 27.9% 29.8% 97.3% 87.3% 79.4% 67.8%
衛生費 3,464,017 2,562,473 1,913,186 1,663,206 2,080,332 1,543,536 2,146,901 2,227,923 2,306,149 2,500,237 2,690,070 2,639,040 3,018,016 2,669,069 2,885,185 2,879,897 2,833,366
（構成比） 18.6% 14.7% 11.6% 10.2% 13.9% 9.7% 14.2% 13.9% 13.3% 15.3% 15.6% 16.3% 17.0% 56.5% 51.3% 49.4% 43.0%
労働費 87,495 82,409 81,458 76,653 77,927 57,391 73,418 74,525 77,922 75,001 74,204 72,739 81,036 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 928,684 937,521 778,580 710,092 652,206 640,148 1,092,279 748,149 677,165 674,090 740,144 642,067 722,480 806,122 1,171,038 999,421 960,717
（構成比） 5.0% 5.4% 4.7% 4.3% 4.4% 4.0% 7.2% 4.7% 3.9% 4.1% 4.3% 4.0% 4.1% 17.1% 20.8% 17.1% 14.6%
商工費 331,453 331,582 218,425 288,020 182,951 276,110 206,357 316,650 295,487 194,111 203,736 214,286 220,971 505,026 234,526 302,471 205,338
（構成比） 1.8% 1.9% 1.3% 1.8% 1.2% 1.7% 1.4% 2.0% 1.7% 1.2% 1.2% 1.3% 1.2% 10.7% 4.2% 5.2% 3.1%
土木費 3,081,556 2,742,703 2,419,435 2,378,102 2,233,722 3,029,521 2,009,060 2,326,766 2,245,295 2,026,766 1,613,602 1,809,284 1,554,628 2,550,257 1,615,723 1,793,369 1,439,698
（構成比） 16.5% 15.7% 14.6% 14.6% 14.9% 19.0% 13.3% 14.5% 13.0% 12.4% 9.4% 11.1% 8.7% 54.0% 28.7% 30.8% 21.8%
消防費 653,670 653,876 622,455 583,330 642,839 696,883 665,945 701,280 832,290 862,925 1,050,154 758,278 705,294 700,236 728,590 639,579 826,837
（構成比） 3.5% 3.7% 3.8% 3.6% 4.3% 4.4% 4.4% 4.4% 4.8% 5.3% 6.1% 4.7% 4.0% 14.8% 13.0% 11.0% 12.5%
教育費 1,615,628 1,441,530 1,675,786 1,542,767 1,314,209 1,320,011 1,277,108 1,422,181 1,548,485 1,321,635 2,229,410 1,742,932 1,930,139 1,825,985 1,590,809 1,407,047 1,338,593
（構成比） 8.7% 8.3% 10.1% 9.4% 8.8% 8.3% 8.4% 8.9% 8.9% 8.1% 12.9% 10.7% 10.8% 38.7% 28.3% 24.1% 20.3%
災害復旧費 0 3,758 17,551 61,303 14,034 89,565 1,050 2,400 0 10,386 2,205 12,554 4,435 35,195 16,740 36,482 0
（構成比） 0.0% 0.0% 0.1% 0.4% 0.1% 0.6% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.7% 0.3% 0.6% 0.0%
公債費 3,017,633 3,086,063 3,052,123 3,249,552 2,402,749 2,292,719 2,209,921 2,165,762 2,079,364 2,450,267 2,090,367 1,871,891 2,277,966 2,210,109 2,303,466 2,104,095 2,134,219
（構成比） 16.2% 17.7% 18.5% 19.9% 16.1% 14.4% 14.6% 13.5% 12.0% 15.0% 12.1% 11.5% 12.8% 46.8% 41.0% 36.1% 32.4%
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 919,633 914,206 940,279 921,213 846,804 894,786 925,083 884,001 937,412 931,846 993,194 1,002,320 1,132,505 1,269,085 1,294,853 1,094,057 1,124,245
（構成比） 26.7% 25.4% 25.2% 25.1% 23.8% 24.8% 25.3% 24.2% 22.8% 21.9% 20.8% 22.1% 21.3% 27.6% 26.4% 23.6% 25.2%
老人福祉費 663,868 683,769 695,846 716,013 729,631 698,023 804,794 858,508 848,510 936,560 1,374,495 1,169,524 1,794,436 946,584 1,006,674 1,036,536 1,013,818
（構成比） 19.2% 19.0% 18.6% 19.5% 20.5% 19.4% 22.0% 23.5% 20.7% 22.0% 28.7% 25.8% 33.8% 20.6% 20.5% 22.4% 22.7%
児童福祉費 1,106,765 1,202,767 1,299,075 1,192,845 1,230,215 1,237,011 1,252,890 1,235,921 1,513,778 1,519,763 1,503,536 1,473,262 1,457,686 1,428,538 1,678,792 1,580,908 1,481,224
（構成比） 32.1% 33.5% 34.8% 32.5% 34.6% 34.3% 34.3% 33.9% 36.9% 35.7% 31.4% 32.5% 27.4% 31.1% 34.2% 34.1% 33.1%
生活保護費 758,802 792,349 801,683 837,590 751,176 776,304 669,421 672,097 805,091 844,099 909,678 883,848 923,901 952,636 925,174 917,872 850,723
（構成比） 22.0% 22.1% 21.5% 22.8% 21.1% 21.5% 18.3% 18.4% 19.6% 19.8% 19.0% 19.5% 17.4% 20.7% 18.9% 19.8% 19.0%
災害復旧費 610 150 250 220 520 120 220 200 360 22,101 2,172 200 2,690 1,330 220 430 120
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0% 0.0% 0.1% 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） 2,023,764 2,018,167 2,001,959 2,119,141 1,790,496 2,377,067 1,793,078 2,432,086 3,144,252 1,979,073 1,738,737 1,940,203 1,977,833 3,155,965 5,064,184 7,659,764 9,260,578
人口（人） 32,998 32,641 32,194 31,803 31,584 31,059 30,560 30,209 29,868 29,330 28,923 28,815 28,549 28,050 27,629 27,018 26,399

*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） 3,449,678 3,593,241 3,737,133 3,667,881 3,558,346 3,606,244 3,652,408 3,650,727 4,105,151 4,254,369 4,783,075 4,529,154 5,311,218 4,598,173 4,905,713 4,629,803 4,470,130
人口（人） 32,998 32,641 32,194 31,803 31,584 31,059 30,560 30,209 29,868 29,330 28,923 28,815 28,549 28,050 27,629 27,018 26,399

*データ出典：「市町村別決算状況調」より

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