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北海道深川市

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 176,721 180,839 171,230 176,326 169,120 157,190 146,796 142,681 136,043 177,924 163,009 164,140 163,263 168,509 159,852 162,059 158,657
（構成比） 0.9% 0.9% 1.1% 1.1% 0.9% 1.0% 0.9% 0.9% 0.8% 1.0% 0.9% 0.9% 0.9% 3.7% 3.4% 3.2% 3.3%
総務費 1,923,788 2,965,456 1,536,256 1,443,757 1,363,951 1,547,256 1,274,241 1,815,465 2,363,539 1,693,872 1,643,202 1,701,326 1,456,935 1,647,627 1,491,912 1,457,448 1,479,697
（構成比） 10.3% 15.4% 9.4% 9.1% 7.3% 9.4% 8.2% 11.1% 14.0% 9.9% 9.5% 9.8% 8.4% 35.7% 31.9% 29.0% 30.3%
民生費 3,477,516 3,540,513 3,454,394 3,399,680 3,247,664 3,467,318 3,363,355 3,303,698 3,588,729 4,158,488 3,875,982 3,823,558 4,119,865 3,985,973 4,103,743 4,126,059 4,049,702
（構成比） 18.7% 18.4% 21.2% 21.5% 17.5% 21.1% 21.6% 20.1% 21.3% 24.3% 22.4% 21.9% 23.8% 86.4% 87.7% 82.2% 83.1%
衛生費 1,809,036 2,936,976 1,531,408 1,554,685 1,640,571 1,734,982 1,905,077 2,043,262 2,144,687 2,185,279 2,233,092 1,955,537 2,102,055 2,020,036 2,056,632 2,150,580 1,840,108
（構成比） 9.7% 15.3% 9.4% 9.8% 8.8% 10.6% 12.3% 12.5% 12.7% 12.8% 12.9% 11.2% 12.1% 43.8% 44.0% 42.9% 37.7%
労働費 84,764 72,524 65,677 67,926 60,292 60,201 53,993 98,608 133,072 150,877 55,181 51,678 51,037 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.4% 0.3% 0.4% 0.3% 0.6% 0.8% 0.9% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,310,798 1,256,648 1,175,592 1,362,145 4,432,692 1,172,861 1,359,560 1,333,254 1,136,008 1,578,488 2,417,340 1,705,278 1,642,042 3,557,637 1,704,880 1,570,846 2,227,723
（構成比） 7.0% 6.5% 7.2% 8.6% 23.8% 7.1% 8.7% 8.1% 6.7% 9.2% 13.9% 9.8% 9.5% 77.1% 36.4% 31.3% 45.7%
商工費 1,096,977 547,542 553,811 479,488 456,514 438,034 449,086 446,207 412,395 409,593 417,723 632,015 507,121 595,996 484,078 525,178 466,734
（構成比） 5.9% 2.8% 3.4% 3.0% 2.5% 2.7% 2.9% 2.7% 2.4% 2.4% 2.4% 3.6% 2.9% 12.9% 10.3% 10.5% 9.6%
土木費 2,893,947 2,509,401 2,599,757 2,386,448 2,250,077 2,175,118 2,219,538 2,633,152 2,342,747 2,230,200 2,243,497 2,687,810 1,884,527 1,783,962 1,855,813 2,015,639 2,162,789
（構成比） 15.5% 13.0% 16.0% 15.1% 12.1% 13.3% 14.3% 16.1% 13.9% 13.0% 12.9% 15.4% 10.9% 38.6% 39.7% 40.2% 44.4%
消防費 684,256 674,323 642,770 661,039 585,642 646,268 563,861 493,596 587,895 546,438 511,353 485,946 666,989 511,989 477,667 458,381 499,216
（構成比） 3.7% 3.5% 4.0% 4.2% 3.1% 3.9% 3.6% 3.0% 3.5% 3.2% 3.0% 2.8% 3.8% 11.1% 10.2% 9.1% 10.2%
教育費 2,380,707 1,598,058 1,458,705 1,503,476 1,570,961 1,869,911 1,093,913 1,044,419 1,259,718 901,798 878,266 1,501,767 1,929,941 1,114,555 1,930,534 3,137,248 1,446,229
（構成比） 12.8% 8.3% 9.0% 9.5% 8.4% 11.4% 7.0% 6.4% 7.5% 5.3% 5.1% 8.6% 11.1% 24.1% 41.3% 62.5% 29.7%
災害復旧費 235,186 235 28,649 19,987 84 61 37 0 0 77,308 94,350 3,259 67,133 10,315 319,743 32,352 258,471
（構成比） 1.3% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.5% 0.0% 0.4% 0.2% 6.8% 0.6% 5.3%
公債費 2,541,908 2,953,139 3,041,302 2,774,737 2,820,868 3,141,826 3,119,356 3,047,659 2,742,563 2,990,581 2,797,336 2,712,005 2,751,236 2,619,795 2,484,691 2,425,708 2,540,820
（構成比） 13.7% 15.4% 18.7% 17.5% 15.2% 19.1% 20.1% 18.6% 16.3% 17.5% 16.1% 15.6% 15.9% 56.8% 53.1% 48.3% 52.1%
諸支出金 273 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 839,101 869,836 800,688 827,310 806,651 844,579 793,912 826,734 910,664 916,340 995,685 1,014,555 1,243,382 1,177,785 1,313,880 1,258,304 1,130,284
（構成比） 24.1% 24.6% 23.2% 24.3% 24.8% 24.4% 23.6% 25.0% 25.4% 22.0% 25.7% 26.5% 30.2% 29.5% 32.0% 30.5% 27.9%
老人福祉費 996,914 904,947 930,534 875,455 860,016 901,297 982,094 964,502 978,084 1,383,039 1,060,076 1,030,617 1,034,009 1,016,889 1,089,190 1,060,991 1,049,880
（構成比） 28.7% 25.6% 26.9% 25.8% 26.5% 26.0% 29.2% 29.2% 27.3% 33.3% 27.3% 27.0% 25.1% 25.5% 26.5% 25.7% 25.9%
児童福祉費 643,654 760,732 805,366 792,928 789,067 775,101 752,008 718,847 904,108 962,106 917,502 920,805 1,004,395 1,026,660 983,328 1,068,291 1,150,880
（構成比） 18.5% 21.5% 23.3% 23.3% 24.3% 22.4% 22.4% 21.8% 25.2% 23.1% 23.7% 24.1% 24.4% 25.8% 24.0% 25.9% 28.4%
生活保護費 997,587 1,004,695 903,021 903,717 791,630 946,221 835,311 793,615 795,843 894,000 902,719 857,551 838,049 764,639 717,315 738,473 718,658
（構成比） 28.7% 28.4% 26.1% 26.6% 24.4% 27.3% 24.8% 24.0% 22.2% 21.5% 23.3% 22.4% 20.3% 19.2% 17.5% 17.9% 17.7%
災害復旧費 260 303 14,785 270 300 120 30 0 30 3,003 0 30 30 0 30 0 0
（構成比） 0.0% 0.0% 0.4% 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） 2,100,509 3,146,295 1,707,486 1,620,083 1,533,071 1,704,446 1,421,037 1,958,146 2,499,582 1,871,796 1,806,211 1,865,466 1,620,198 1,816,136 1,651,764 1,619,507 1,638,354
人口（人） 26,661 26,265 26,045 25,780 25,437 24,956 24,571 24,220 23,858 23,538 23,215 22,847 22,705 22,278 21,911 21,597 21,237

*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） 3,477,516 3,540,513 3,454,394 3,399,680 3,247,664 3,467,318 3,363,355 3,303,698 3,588,729 4,158,488 3,875,982 3,823,558 4,119,865 3,985,973 4,103,743 4,126,059 4,049,702
人口（人） 26,661 26,265 26,045 25,780 25,437 24,956 24,571 24,220 23,858 23,538 23,215 22,847 22,705 22,278 21,911 21,597 21,237

*データ出典：「市町村別決算状況調」より

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