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北海道北広島市

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 233,958 225,380 215,332 215,482 207,397 210,280 214,538 216,704 214,725 267,744 258,234 228,232 230,765 241,163 227,748 224,708 224,646
（構成比） 1.3% 1.3% 1.2% 1.1% 1.2% 1.2% 1.2% 1.1% 1.0% 1.3% 1.2% 1.1% 1.1% 4.5% 4.3% 3.9% 4.0%
総務費 1,933,088 2,211,451 2,214,081 2,997,230 2,192,819 2,099,377 2,060,772 3,096,382 2,200,483 1,978,358 2,117,517 2,385,910 2,173,386 2,764,224 3,775,623 5,029,252 2,431,684
（構成比） 11.1% 12.9% 12.1% 15.4% 12.7% 12.2% 11.4% 15.3% 10.2% 9.9% 10.0% 11.4% 10.1% 51.6% 70.9% 87.7% 43.1%
民生費 4,450,878 4,628,846 4,996,827 5,374,765 5,303,184 5,614,179 5,777,785 6,119,531 7,191,165 7,444,086 7,748,174 7,903,907 8,070,721 8,563,643 8,817,828 8,984,613 9,116,274
（構成比） 25.5% 27.0% 27.4% 27.6% 30.7% 32.7% 31.8% 30.2% 33.3% 37.1% 36.7% 37.8% 37.5% 160.0% 165.7% 156.7% 161.7%
衛生費 1,232,728 1,212,044 1,094,636 1,323,464 1,276,115 992,640 1,422,132 1,431,634 1,929,175 1,335,622 1,483,280 1,333,795 1,791,442 1,874,193 1,463,612 1,544,686 1,403,572
（構成比） 7.1% 7.1% 6.0% 6.8% 7.4% 5.8% 7.8% 7.1% 8.9% 6.7% 7.0% 6.4% 8.3% 35.0% 27.5% 26.9% 24.9%
労働費 59,098 75,639 118,731 21,073 38,635 30,247 25,256 108,871 137,488 144,783 53,954 47,237 40,274 0 0 0 0
（構成比） 0.3% 0.4% 0.7% 0.1% 0.2% 0.2% 0.1% 0.5% 0.6% 0.7% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 214,154 215,087 209,509 231,114 186,255 161,961 145,094 150,560 148,875 136,366 165,677 212,477 156,420 162,022 372,631 163,898 190,097
（構成比） 1.2% 1.3% 1.1% 1.2% 1.1% 0.9% 0.8% 0.7% 0.7% 0.7% 0.8% 1.0% 0.7% 3.0% 7.0% 2.9% 3.4%
商工費 286,634 278,562 277,199 426,827 316,572 310,328 427,975 436,414 446,578 452,255 453,390 528,222 502,599 609,597 503,046 515,940 516,761
（構成比） 1.6% 1.6% 1.5% 2.2% 1.8% 1.8% 2.4% 2.2% 2.1% 2.3% 2.1% 2.5% 2.3% 11.4% 9.5% 9.0% 9.2%
土木費 3,299,460 2,970,168 3,261,968 2,614,370 2,373,466 2,539,168 2,872,345 2,793,155 2,860,072 2,397,870 2,606,629 2,746,084 3,094,696 2,994,411 3,206,559 3,700,230 3,738,687
（構成比） 18.9% 17.3% 17.9% 13.4% 13.7% 14.8% 15.8% 13.8% 13.3% 12.0% 12.3% 13.1% 14.4% 55.9% 60.2% 64.5% 66.3%
消防費 1,006,655 831,820 820,309 850,792 816,935 827,841 905,412 841,057 943,985 1,046,660 1,118,750 1,571,925 970,795 955,179 992,058 982,817 1,096,782
（構成比） 5.8% 4.8% 4.5% 4.4% 4.7% 4.8% 5.0% 4.2% 4.4% 5.2% 5.3% 7.5% 4.5% 17.8% 18.6% 17.1% 19.5%
教育費 2,322,342 2,064,583 2,601,983 3,003,497 2,305,135 2,106,605 1,998,586 2,745,176 3,283,814 2,657,352 2,878,770 1,795,076 2,307,774 2,909,049 2,328,879 2,931,572 3,036,546
（構成比） 13.3% 12.0% 14.3% 15.4% 13.3% 12.3% 11.0% 13.6% 15.2% 13.2% 13.6% 8.6% 10.7% 54.3% 43.8% 51.1% 53.9%
災害復旧費 0 0 0 0 19,841 0 0 0 3,229 810 0 0 3,548 17,845 0 0 211,338
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 3.7%
公債費 2,397,925 2,442,572 2,436,198 2,389,927 2,249,925 2,294,054 2,292,240 2,292,762 2,211,795 2,198,989 2,241,932 2,181,116 2,203,641 2,137,159 2,245,810 2,240,810 2,181,756
（構成比） 13.8% 14.2% 13.4% 12.3% 13.0% 13.3% 12.6% 11.3% 10.3% 11.0% 10.6% 10.4% 10.2% 39.9% 42.2% 39.1% 38.7%
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 1,854 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 1,627,620 1,754,079 1,790,971 1,811,454 1,745,153 1,827,369 1,886,277 2,061,600 2,195,410 2,298,831 2,535,987 2,492,245 2,702,457 2,829,124 2,886,178 2,990,249 3,102,532
（構成比） 36.6% 37.9% 35.8% 33.7% 32.9% 32.5% 32.6% 33.7% 30.5% 30.9% 32.7% 31.5% 33.5% 33.0% 32.7% 33.3% 34.0%
老人福祉費 909,045 974,263 1,045,505 1,177,321 1,073,980 1,215,988 1,235,298 1,311,640 1,336,403 1,388,245 1,520,788 1,689,888 1,580,042 1,703,229 1,775,327 1,749,650 1,832,680
（構成比） 20.4% 21.0% 20.9% 21.9% 20.3% 21.7% 21.4% 21.4% 18.6% 18.6% 19.6% 21.4% 19.6% 19.9% 20.1% 19.5% 20.1%
児童福祉費 1,341,645 1,342,784 1,519,944 1,631,389 1,696,574 1,777,352 1,858,744 1,920,206 2,663,979 2,702,947 2,613,177 2,628,601 2,629,852 2,859,682 2,963,559 3,141,988 3,139,187
（構成比） 30.1% 29.0% 30.4% 30.4% 32.0% 31.7% 32.2% 31.4% 37.0% 36.3% 33.7% 33.3% 32.6% 33.4% 33.6% 35.0% 34.4%
生活保護費 572,568 557,720 640,407 754,601 787,477 793,470 797,466 826,085 994,990 1,049,758 1,078,205 1,093,156 1,156,821 1,171,608 1,191,539 1,102,726 984,556
（構成比） 12.9% 12.0% 12.8% 14.0% 14.8% 14.1% 13.8% 13.5% 13.8% 14.1% 13.9% 13.8% 14.3% 13.7% 13.5% 12.3% 10.8%
災害復旧費 0 0 0 0 0 0 0 0 383 4,305 17 17 1,549 0 1,225 0 57,319
（構成比） 0.0% 0.0% 0.0% 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% 0.6%
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） 2,167,046 2,436,831 2,429,413 3,212,712 2,400,216 2,309,657 2,275,310 3,313,086 2,415,208 2,246,102 2,375,751 2,614,142 2,404,151 3,005,387 4,003,371 5,253,960 2,656,330
人口（人） 58,667 59,092 59,635 60,274 60,834 61,072 60,987 60,802 60,729 60,465 60,291 60,044 59,931 59,629 59,348 59,133 58,828

*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） 4,450,878 4,628,846 4,996,827 5,374,765 5,303,184 5,614,179 5,777,785 6,119,531 7,191,165 7,444,086 7,748,174 7,903,907 8,070,721 8,563,643 8,817,828 8,984,613 9,116,274
人口（人） 58,667 59,092 59,635 60,274 60,834 61,072 60,987 60,802 60,729 60,465 60,291 60,044 59,931 59,629 59,348 59,133 58,828

*データ出典：「市町村別決算状況調」より

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