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北海道富良野市

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 188,521 177,662 173,475 169,191 150,965 149,105 150,817 142,832 147,367 202,449 190,419 171,744 182,516 181,265 169,487 164,509 161,458
（構成比） 1.2% 1.4% 1.4% 1.3% 1.1% 1.2% 1.4% 1.2% 1.2% 1.7% 1.6% 1.2% 1.3% 5.3% 4.9% 4.7% 4.6%
総務費 1,486,190 1,335,834 1,346,057 1,389,971 1,230,153 1,201,148 1,270,066 2,674,922 2,491,300 2,223,226 2,453,518 2,523,273 2,537,081 2,589,115 1,550,549 1,672,425 1,620,336
（構成比） 9.4% 10.3% 10.6% 10.7% 8.8% 10.0% 12.0% 21.9% 20.6% 18.7% 20.1% 18.3% 17.7% 75.6% 44.5% 48.0% 46.3%
民生費 4,419,518 2,808,636 2,888,887 2,941,368 2,853,520 2,851,410 2,867,763 2,975,932 3,400,514 3,438,772 3,556,350 3,633,821 4,817,055 3,900,517 4,073,263 4,145,725 4,113,429
（構成比） 28.0% 21.6% 22.7% 22.7% 20.4% 23.7% 27.2% 24.3% 28.1% 28.9% 29.1% 26.3% 33.6% 114.0% 116.9% 118.9% 117.5%
衛生費 1,213,647 1,034,900 1,004,758 1,092,247 1,031,806 1,656,487 926,391 729,087 717,384 783,446 681,979 701,739 734,584 771,229 956,486 990,506 1,005,283
（構成比） 7.7% 8.0% 7.9% 8.4% 7.4% 13.8% 8.8% 6.0% 5.9% 6.6% 5.6% 5.1% 5.1% 22.5% 27.5% 28.4% 28.7%
労働費 76,505 69,076 77,653 34,716 32,001 33,113 36,064 84,680 120,130 105,343 48,457 62,806 34,872 0 0 0 0
（構成比） 0.5% 0.5% 0.6% 0.3% 0.2% 0.3% 0.3% 0.7% 1.0% 0.9% 0.4% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,058,624 988,249 973,069 1,119,272 1,357,874 919,727 750,517 1,031,311 775,244 696,375 604,990 759,286 654,517 700,721 1,186,283 1,115,087 767,681
（構成比） 13.0% 7.6% 7.7% 8.6% 9.7% 7.6% 7.1% 8.4% 6.4% 5.9% 5.0% 5.5% 4.6% 20.5% 34.0% 32.0% 21.9%
商工費 432,909 396,937 384,713 359,451 352,001 423,254 308,806 286,894 249,059 289,647 364,488 1,007,994 594,127 318,474 291,516 518,797 386,286
（構成比） 2.7% 3.1% 3.0% 2.8% 2.5% 3.5% 2.9% 2.3% 2.1% 2.4% 3.0% 7.3% 4.1% 9.3% 8.4% 14.9% 11.0%
土木費 1,944,804 2,764,183 2,548,130 2,563,534 3,764,594 1,594,804 1,157,925 1,339,785 1,220,184 1,275,818 1,423,577 1,483,249 1,721,362 1,676,425 1,843,319 1,879,285 1,467,441
（構成比） 12.3% 21.3% 20.0% 19.8% 26.9% 13.2% 11.0% 10.9% 10.1% 10.7% 11.7% 10.7% 12.0% 49.0% 52.9% 53.9% 41.9%
消防費 557,047 449,243 475,447 455,749 431,249 436,350 402,242 1,500 1,500 1,500 3,500 3,500 0 0 495,979 497,609 461,809
（構成比） 3.5% 3.5% 3.7% 3.5% 3.1% 3.6% 3.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14.2% 14.3% 13.2%
教育費 1,920,360 1,389,901 1,364,605 1,281,554 1,236,426 1,223,722 1,179,813 1,579,773 1,597,273 1,573,147 1,662,322 2,317,416 1,933,671 1,126,170 1,184,707 1,086,720 1,170,670
（構成比） 12.2% 10.7% 10.7% 9.9% 8.8% 10.2% 11.2% 12.9% 13.2% 13.2% 13.6% 16.8% 13.5% 32.9% 34.0% 31.2% 33.4%
災害復旧費 0 0 15,805 46,253 24,450 0 0 0 34,185 42,729 22,443 12,091 0 3,384 153,549 70,171 13,964
（構成比） 0.0% 0.0% 0.1% 0.4% 0.2% 0.0% 0.0% 0.0% 0.3% 0.4% 0.2% 0.1% 0.0% 0.1% 4.4% 2.0% 0.4%
公債費 1,490,023 1,577,923 1,465,070 1,494,910 1,524,448 1,552,614 1,495,548 1,394,777 1,356,625 1,265,697 1,198,698 1,135,434 1,112,968 1,072,402 1,087,893 1,078,687 1,149,364
（構成比） 9.4% 12.1% 11.5% 11.5% 10.9% 12.9% 14.2% 11.4% 11.2% 10.6% 9.8% 8.2% 7.8% 31.3% 31.2% 30.9% 32.8%
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 810,719 820,544 849,532 881,494 835,245 861,917 863,516 937,834 1,061,359 1,041,645 1,105,035 1,118,974 1,262,274 1,241,547 1,436,893 1,269,606 1,256,122
（構成比） 18.3% 29.2% 29.4% 30.0% 29.3% 30.2% 30.1% 31.5% 31.2% 30.3% 31.1% 30.8% 26.2% 31.8% 35.3% 30.6% 30.5%
老人福祉費 2,716,669 1,025,843 1,051,638 1,035,429 950,284 914,083 870,693 837,476 866,822 926,739 947,199 1,069,511 979,457 1,140,077 1,063,411 1,137,818 1,108,880
（構成比） 61.5% 36.5% 36.4% 35.2% 33.3% 32.1% 30.4% 28.1% 25.5% 26.9% 26.6% 29.4% 20.3% 29.2% 26.1% 27.4% 27.0%
児童福祉費 509,375 577,228 624,532 625,088 620,124 643,970 647,675 694,014 905,999 938,384 993,404 883,788 2,027,767 980,203 965,112 1,168,473 1,218,745
（構成比） 11.5% 20.6% 21.6% 21.3% 21.7% 22.6% 22.6% 23.3% 26.6% 27.3% 27.9% 24.3% 42.1% 25.1% 23.7% 28.2% 29.6%
生活保護費 382,755 385,021 363,185 399,357 447,867 431,440 485,879 506,608 566,334 532,004 510,712 561,548 547,557 538,690 606,798 569,824 529,345
（構成比） 8.7% 13.7% 12.6% 13.6% 15.7% 15.1% 16.9% 17.0% 16.7% 15.5% 14.4% 15.5% 11.4% 13.8% 14.9% 13.7% 12.9%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,049 4 337
（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） 1,674,711 1,513,496 1,519,532 1,559,162 1,381,118 1,350,253 1,420,883 2,817,754 2,638,667 2,425,675 2,643,937 2,695,017 2,719,597 2,770,380 1,720,036 1,836,934 1,781,794
人口（人） 25,694 25,566 25,452 25,231 25,297 25,044 24,720 24,488 24,270 24,116 23,890 23,676 23,579 23,324 22,975 22,598 22,284

*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） 4,419,518 2,808,636 2,888,887 2,941,368 2,853,520 2,851,410 2,867,763 2,975,932 3,400,514 3,438,772 3,556,350 3,633,821 4,817,055 3,900,517 4,073,263 4,145,725 4,113,429
人口（人） 25,694 25,566 25,452 25,231 25,297 25,044 24,720 24,488 24,270 24,116 23,890 23,676 23,579 23,324 22,975 22,598 22,284

*データ出典：「市町村別決算状況調」より

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