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北海道滝川市

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 200,286 181,428 172,748 173,233 166,277 159,233 161,555 159,498 158,063 202,775 188,958 188,045 191,122 201,637 186,376 187,359 189,979
（構成比） 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.9% 0.9% 0.8% 0.8% 3.1% 2.8% 2.9% 2.8%
総務費 1,994,222 2,118,892 2,108,129 1,718,930 1,959,637 2,116,691 1,720,431 2,848,365 2,335,657 2,438,059 1,582,999 2,880,966 1,918,051 1,844,283 2,027,900 1,794,938 2,292,258
（構成比） 8.2% 9.4% 9.6% 8.1% 9.2% 10.1% 8.7% 13.4% 10.9% 11.0% 7.5% 12.6% 8.5% 28.4% 30.3% 27.3% 33.3%
民生費 4,757,523 5,239,278 5,398,975 5,873,891 5,419,074 5,525,068 5,654,890 5,609,814 5,986,254 5,942,241 6,104,665 6,117,318 6,446,825 6,620,940 6,841,741 6,661,916 6,516,856
（構成比） 19.5% 23.2% 24.7% 27.7% 25.6% 26.4% 28.6% 26.3% 27.9% 26.9% 28.9% 26.8% 28.5% 101.9% 102.1% 101.4% 94.8%
衛生費 1,761,036 1,811,674 1,758,943 1,836,654 1,770,505 1,748,247 1,715,744 1,911,360 2,277,664 2,576,543 2,539,939 2,235,425 2,422,572 2,105,540 2,205,426 2,153,366 2,351,071
（構成比） 7.2% 8.0% 8.0% 8.7% 8.4% 8.3% 8.7% 9.0% 10.6% 11.7% 12.0% 9.8% 10.7% 32.4% 32.9% 32.8% 34.2%
労働費 108,137 112,360 96,692 68,222 60,616 58,532 53,197 95,348 111,090 95,173 61,310 76,276 59,736 0 0 0 0
（構成比） 0.4% 0.5% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.5% 0.4% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 933,555 470,602 474,821 383,512 837,914 833,782 524,284 467,643 474,514 382,232 414,302 444,695 465,330 484,837 494,733 531,933 529,249
（構成比） 3.8% 2.1% 2.2% 1.8% 4.0% 4.0% 2.7% 2.2% 2.2% 1.7% 2.0% 1.9% 2.1% 7.5% 7.4% 8.1% 7.7%
商工費 1,085,369 742,967 757,992 746,812 679,863 573,387 569,070 584,378 532,398 519,917 475,402 493,890 513,232 713,169 685,230 729,757 475,738
（構成比） 4.5% 3.3% 3.5% 3.5% 3.2% 2.7% 2.9% 2.7% 2.5% 2.4% 2.3% 2.2% 2.3% 11.0% 10.2% 11.1% 6.9%
土木費 6,370,179 5,951,885 5,293,222 4,984,759 5,025,050 4,590,741 4,197,065 4,459,438 4,433,902 4,229,886 4,147,233 4,721,406 3,247,278 3,226,423 3,064,704 3,295,508 3,332,330
（構成比） 26.2% 26.3% 24.2% 23.5% 23.7% 21.9% 21.3% 20.9% 20.7% 19.2% 19.7% 20.7% 14.4% 49.7% 45.8% 50.2% 48.5%
消防費 661,558 646,575 608,973 612,035 627,986 663,778 617,347 646,429 643,603 599,390 625,736 602,777 706,563 629,346 639,419 692,315 689,154
（構成比） 2.7% 2.9% 2.8% 2.9% 3.0% 3.2% 3.1% 3.0% 3.0% 2.7% 3.0% 2.6% 3.1% 9.7% 9.5% 10.5% 10.0%
教育費 2,293,881 2,056,687 1,967,940 1,841,299 1,798,566 1,851,931 1,881,907 1,832,958 1,879,700 2,564,319 2,564,989 2,681,948 4,080,557 3,364,794 2,763,935 2,097,621 2,102,904
（構成比） 9.4% 9.1% 9.0% 8.7% 8.5% 8.8% 9.5% 8.6% 8.8% 11.6% 12.2% 11.8% 18.1% 51.8% 41.3% 31.9% 30.6%
災害復旧費 10,950 0 109,043 0 0 0 0 6,628 10,596 23,925 0 8,149 39,828 10,621 34,447 11,955 30,967
（構成比） 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 0.2% 0.5% 0.2% 0.5%
公債費 4,168,913 3,283,031 3,119,031 2,992,267 2,841,537 2,794,850 2,649,920 2,690,265 2,601,427 2,489,797 2,398,334 2,358,383 2,496,119 2,380,354 2,325,623 2,163,324 2,056,226
（構成比） 17.1% 14.5% 14.3% 14.1% 13.4% 13.3% 13.4% 12.6% 12.1% 11.3% 11.4% 10.3% 11.1% 36.6% 34.7% 32.9% 29.9%
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 39,128 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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 1,374,709 1,573,289 1,605,934 1,664,540 1,567,601 1,512,832 1,594,172 1,440,720 1,534,109 1,464,585 1,546,025 1,637,941 1,843,210 1,967,814 2,075,662 1,943,950 1,836,647
（構成比） 28.9% 30.0% 29.7% 28.3% 28.9% 27.4% 28.2% 25.7% 25.6% 24.6% 25.3% 26.8% 28.6% 29.7% 30.3% 29.2% 28.2%
老人福祉費 1,290,991 1,328,544 1,407,455 1,412,598 1,366,018 1,397,870 1,487,014 1,523,307 1,475,829 1,530,146 1,596,406 1,592,548 1,641,079 1,617,159 1,747,361 1,641,303 1,668,892
（構成比） 27.1% 25.4% 26.1% 24.0% 25.2% 25.3% 26.3% 27.2% 24.7% 25.8% 26.2% 26.0% 25.5% 24.4% 25.5% 24.6% 25.6%
児童福祉費 969,263 1,119,499 1,167,564 1,629,331 1,186,805 1,206,964 1,190,214 1,227,602 1,548,081 1,602,137 1,557,366 1,518,480 1,551,494 1,666,164 1,643,227 1,743,891 1,699,714
（構成比） 20.4% 21.4% 21.6% 27.7% 21.9% 21.8% 21.0% 21.9% 25.9% 27.0% 25.5% 24.8% 24.1% 25.2% 24.0% 26.2% 26.1%
生活保護費 1,122,540 1,217,876 1,217,762 1,167,212 1,298,510 1,407,252 1,383,430 1,418,145 1,423,185 1,340,744 1,403,968 1,367,437 1,410,081 1,368,284 1,374,878 1,332,396 1,311,100
（構成比） 23.6% 23.2% 22.6% 19.9% 24.0% 25.5% 24.5% 25.3% 23.8% 22.6% 23.0% 22.4% 21.9% 20.7% 20.1% 20.0% 20.1%
災害復旧費 20 70 260 210 140 150 60 40 5,050 4,629 900 912 961 1,519 613 376 503
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 2,194,508 2,300,320 2,280,877 1,892,163 2,125,914 2,275,924 1,881,986 3,007,863 2,493,720 2,640,834 1,771,957 3,069,011 2,109,173 2,045,920 2,214,276 1,982,297 2,482,237
人口（人） 46,711 46,365 45,921 45,685 45,226 44,831 44,394 44,005 43,594 43,281 42,815 42,292 42,294 41,924 41,560 41,241 40,843

*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） 4,757,523 5,239,278 5,398,975 5,873,891 5,419,074 5,525,068 5,654,890 5,609,814 5,986,254 5,942,241 6,104,665 6,117,318 6,446,825 6,620,940 6,841,741 6,661,916 6,516,856
人口（人） 46,711 46,365 45,921 45,685 45,226 44,831 44,394 44,005 43,594 43,281 42,815 42,292 42,294 41,924 41,560 41,241 40,843

*データ出典：「市町村別決算状況調」より

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