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北海道登別市

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 230,582 222,494 220,413 222,156 215,362 193,659 194,046 192,623 190,467 245,652 218,549 214,079 202,803 206,581 190,798 192,887 184,713
（構成比） 1.1% 0.9% 1.0% 1.0% 1.1% 1.0% 1.1% 1.0% 1.0% 1.2% 1.1% 1.0% 1.0% 4.3% 4.0% 3.9% 3.6%
総務費 2,480,433 2,666,743 2,195,029 2,104,087 2,056,300 2,285,784 2,491,792 2,294,437 2,529,026 2,389,017 2,173,684 4,559,667 1,909,052 2,140,254 2,207,069 1,879,749 2,185,092
（構成比） 11.5% 11.0% 10.4% 9.5% 11.0% 12.1% 13.9% 12.1% 13.2% 11.9% 10.8% 20.7% 9.2% 44.6% 46.5% 38.0% 42.9%
民生費 5,555,461 6,156,112 6,426,296 6,382,508 6,077,535 6,358,478 6,072,285 6,383,767 7,082,574 7,410,320 7,227,280 7,425,809 7,805,248 7,696,027 8,025,859 8,575,948 8,183,743
（構成比） 25.7% 25.4% 30.5% 28.7% 32.4% 33.6% 33.8% 33.5% 37.0% 37.0% 36.1% 33.8% 37.7% 160.2% 168.9% 173.5% 160.5%
衛生費 1,959,571 3,188,704 1,433,193 1,485,123 1,500,544 1,398,876 1,504,793 1,547,130 1,626,834 1,636,389 1,492,193 1,488,714 1,647,989 1,774,761 1,629,965 1,653,778 1,659,988
（構成比） 9.1% 13.1% 6.8% 6.7% 8.0% 7.4% 8.4% 8.1% 8.5% 8.2% 7.4% 6.8% 8.0% 36.9% 34.3% 33.5% 32.6%
労働費 158,502 158,225 142,588 112,019 98,910 85,079 88,343 84,477 79,271 80,664 76,089 118,726 101,561 0 0 0 0
（構成比） 0.7% 0.7% 0.7% 0.5% 0.5% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 206,721 175,028 168,651 130,132 319,316 113,778 98,816 95,408 104,802 96,981 97,481 92,616 91,543 81,589 83,975 300,858 73,092
（構成比） 1.0% 0.7% 0.8% 0.6% 1.7% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 1.7% 1.8% 6.1% 1.4%
商工費 503,458 542,048 452,658 421,196 342,851 310,817 331,931 1,160,182 333,464 335,359 319,202 285,640 313,867 527,146 314,877 277,581 297,957
（構成比） 2.3% 2.2% 2.1% 1.9% 1.8% 1.6% 1.8% 6.1% 1.7% 1.7% 1.6% 1.3% 1.5% 11.0% 6.6% 5.6% 5.8%
土木費 5,246,506 4,127,252 4,153,088 6,067,325 2,717,076 2,396,224 1,625,825 1,742,625 1,624,584 2,122,220 2,407,828 2,231,511 2,134,806 2,122,131 2,159,442 2,354,296 2,889,109
（構成比） 24.3% 17.0% 19.7% 27.3% 14.5% 12.7% 9.0% 9.2% 8.5% 10.6% 12.0% 10.2% 10.3% 44.2% 45.4% 47.6% 56.7%
消防費 882,810 810,225 770,321 760,288 734,921 728,561 720,472 731,557 746,127 760,307 1,069,316 696,853 1,287,292 763,244 809,908 851,372 919,521
（構成比） 4.1% 3.3% 3.7% 3.4% 3.9% 3.9% 4.0% 3.8% 3.9% 3.8% 5.3% 3.2% 6.2% 15.9% 17.0% 17.2% 18.0%
教育費 1,688,698 3,374,926 2,176,406 1,542,064 1,539,846 1,442,319 1,449,258 1,513,429 1,614,439 1,667,577 1,673,865 1,781,414 2,295,474 2,162,161 2,937,105 2,132,383 1,808,433
（構成比） 7.8% 13.9% 10.3% 6.9% 8.2% 7.6% 8.1% 8.0% 8.4% 8.3% 8.4% 8.1% 11.1% 45.0% 61.8% 43.1% 35.5%
災害復旧費 0 0 20,222 1,987 0 111 33,122 3,106 17,977 3,633 39,174 30,930 28,270 4,920 42,393 20,322 56,498
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.0% 0.1% 0.0% 0.2% 0.1% 0.1% 0.1% 0.9% 0.4% 1.1%
公債費 2,720,775 2,860,766 2,944,590 3,031,698 3,134,288 3,592,980 3,356,475 3,283,460 3,217,334 3,272,028 3,246,295 3,051,484 2,898,069 2,634,392 2,623,216 2,605,803 2,664,836
（構成比） 12.6% 11.8% 14.0% 13.6% 16.7% 19.0% 18.7% 17.3% 16.8% 16.3% 16.2% 13.9% 14.0% 54.8% 55.2% 52.7% 52.3%
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 1,546,761 1,629,430 1,616,032 1,616,817 1,559,067 1,614,905 1,573,539 1,579,438 1,660,175 1,603,351 1,641,684 1,684,877 1,955,412 2,051,929 2,317,926 2,392,561 2,285,508
（構成比） 27.8% 26.5% 25.1% 25.3% 25.7% 25.4% 25.9% 24.7% 23.4% 21.6% 22.7% 22.7% 25.1% 26.7% 28.9% 27.9% 27.9%
老人福祉費 1,212,409 1,301,036 1,298,623 1,341,429 1,341,280 1,471,154 1,368,088 1,382,933 1,536,215 1,688,699 1,538,789 1,816,473 1,762,723 1,712,086 1,757,131 1,979,129 1,826,515
（構成比） 21.8% 21.1% 20.2% 21.0% 22.1% 23.1% 22.5% 21.7% 21.7% 22.8% 21.3% 24.5% 22.6% 22.2% 21.9% 23.1% 22.3%
児童福祉費 949,280 1,226,093 1,482,740 1,419,777 1,348,480 1,369,781 1,369,218 1,420,845 1,856,617 1,917,793 1,816,572 1,801,116 1,852,519 1,806,808 1,761,494 1,950,853 1,847,974
（構成比） 17.1% 19.9% 23.1% 22.2% 22.2% 21.5% 22.5% 22.3% 26.2% 25.9% 25.1% 24.3% 23.7% 23.5% 21.9% 22.7% 22.6%
生活保護費 1,846,481 1,999,193 2,028,801 2,004,295 1,828,438 1,902,628 1,761,370 2,000,551 2,023,551 2,199,150 2,230,235 2,115,991 2,227,326 2,125,204 2,188,946 2,253,405 2,220,157
（構成比） 33.2% 32.5% 31.6% 31.4% 30.1% 29.9% 29.0% 31.3% 28.6% 29.7% 30.9% 28.5% 28.5% 27.6% 27.3% 26.3% 27.1%
災害復旧費 530 360 100 190 270 10 70 0 6,016 1,327 0 7,352 7,268 0 362 0 3,589
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 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） 2,711,015 2,889,237 2,415,442 2,326,243 2,271,662 2,479,443 2,685,838 2,487,060 2,719,493 2,634,669 2,392,233 4,773,746 2,111,855 2,346,835 2,397,867 2,072,636 2,369,805
人口（人） 54,673 54,503 54,337 53,923 53,622 53,507 52,905 52,572 52,199 51,892 51,474 50,985 50,889 50,571 50,101 49,440 48,852

*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） 5,555,461 6,156,112 6,426,296 6,382,508 6,077,535 6,358,478 6,072,285 6,383,767 7,082,574 7,410,320 7,227,280 7,425,809 7,805,248 7,696,027 8,025,859 8,575,948 8,183,743
人口（人） 54,673 54,503 54,337 53,923 53,622 53,507 52,905 52,572 52,199 51,892 51,474 50,985 50,889 50,571 50,101 49,440 48,852

*データ出典：「市町村別決算状況調」より

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