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北海道室蘭市

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 344,413 333,758 315,378 318,951 320,963 294,125 282,968 270,803 266,881 332,708 297,559 291,983 315,412 311,818 288,586 273,362 264,465
（構成比） 0.8% 0.8% 0.8% 0.7% 0.8% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.7% 3.0% 2.7% 2.8% 2.8%
総務費 3,889,680 4,311,817 3,837,428 3,776,444 2,943,686 4,847,931 4,626,268 4,108,895 4,408,009 3,944,487 3,580,963 8,630,081 3,561,665 4,285,333 3,679,486 2,393,038 2,420,064
（構成比） 8.7% 9.8% 9.1% 8.7% 7.0% 11.0% 10.7% 9.4% 9.7% 9.3% 8.5% 17.6% 7.7% 41.1% 34.8% 24.9% 26.0%
民生費 12,854,097 13,701,234 13,969,360 14,203,665 13,928,952 14,002,978 14,359,591 14,429,985 15,931,100 16,279,910 16,584,846 16,780,179 17,220,002 17,193,862 17,452,554 17,490,787 17,011,923
（構成比） 28.7% 31.0% 33.3% 32.8% 32.9% 31.8% 33.3% 33.0% 35.0% 38.2% 39.3% 34.3% 37.5% 164.8% 165.1% 182.1% 183.0%
衛生費 3,498,375 3,685,978 3,479,717 4,469,551 3,581,397 3,680,876 3,966,947 4,110,336 3,749,462 3,975,024 4,025,489 4,347,470 4,457,845 4,841,356 4,488,640 4,278,899 3,998,642
（構成比） 7.8% 8.3% 8.3% 10.3% 8.5% 8.4% 9.2% 9.4% 8.2% 9.3% 9.5% 8.9% 9.7% 46.4% 42.5% 44.5% 43.0%
労働費 402,994 335,678 277,631 225,078 185,109 129,291 89,750 485,878 262,660 291,264 141,353 152,113 109,356 0 0 0 0
（構成比） 0.9% 0.8% 0.7% 0.5% 0.4% 0.3% 0.2% 1.1% 0.6% 0.7% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 396,009 382,950 353,747 302,386 294,051 303,260 260,876 260,859 262,552 255,308 391,908 262,668 258,503 260,299 267,157 247,784 527,610
（構成比） 0.9% 0.9% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.9% 0.5% 0.6% 2.5% 2.5% 2.6% 5.7%
商工費 1,804,681 1,719,967 1,570,105 1,579,107 1,684,937 1,877,906 1,577,535 3,077,374 1,741,575 1,746,659 1,763,698 1,687,276 2,401,808 2,227,436 1,776,595 1,617,678 1,516,265
（構成比） 4.0% 3.9% 3.7% 3.6% 4.0% 4.3% 3.7% 7.0% 3.8% 4.1% 4.2% 3.4% 5.2% 21.3% 16.8% 16.8% 16.3%
土木費 7,598,894 7,570,924 7,275,252 7,502,709 7,834,598 8,978,510 8,022,521 5,662,459 5,321,357 5,291,797 5,023,441 6,233,435 5,107,188 5,267,335 5,423,950 6,855,621 5,164,996
（構成比） 17.0% 17.1% 17.3% 17.3% 18.5% 20.4% 18.6% 12.9% 11.7% 12.4% 11.9% 12.7% 11.1% 50.5% 51.3% 71.4% 55.5%
消防費 1,727,334 1,637,835 1,607,184 1,595,236 1,554,055 1,550,864 1,542,628 1,487,563 1,506,233 1,446,130 1,419,808 1,383,478 2,090,605 1,828,081 1,405,609 1,318,045 1,310,902
（構成比） 3.9% 3.7% 3.8% 3.7% 3.7% 3.5% 3.6% 3.4% 3.3% 3.4% 3.4% 2.8% 4.5% 17.5% 13.3% 13.7% 14.1%
教育費 6,760,066 3,977,882 4,121,572 4,598,813 4,576,528 3,457,789 3,953,162 5,037,572 6,543,315 4,048,650 3,872,759 4,137,925 5,224,716 4,642,622 3,819,352 5,976,255 5,161,348
（構成比） 15.1% 9.0% 9.8% 10.6% 10.8% 7.9% 9.2% 11.5% 14.4% 9.5% 9.2% 8.5% 11.4% 44.5% 36.1% 62.2% 55.5%
災害復旧費 15,932 6,031 114,869 4,813 15,161 20,233 38,187 10,409 130,237 39,914 147,914 55,996 26,304 2,372 142,197 18,855 41,442
（構成比） 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 0.1% 0.4% 0.1% 0.1% 0.0% 1.3% 0.2% 0.4%
公債費 5,154,474 5,683,727 4,720,000 4,402,714 5,098,468 4,392,192 4,233,091 4,293,341 4,552,918 4,356,861 4,511,976 4,549,749 4,969,683 4,629,975 4,676,485 4,800,263 4,760,993
（構成比） 11.5% 12.9% 11.2% 10.2% 12.0% 10.0% 9.8% 9.8% 10.0% 10.2% 10.7% 9.3% 10.8% 44.4% 44.2% 50.0% 51.2%
諸支出金 314,950 805,639 360,543 327,622 334,205 442,486 145,665 491,436 836,298 599,964 449,955 449,996 232,043 0 0 0 0
（構成比） 0.7% 1.8% 0.9% 0.8% 0.8% 1.0% 0.3% 1.1% 1.8% 1.4% 1.1% 0.9% 0.5% 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 3,387,282 3,258,107 3,335,405 3,209,079 3,129,162 3,395,422 3,250,112 3,230,959 3,444,550 3,561,581 3,745,033 3,712,100 4,131,250 4,242,036 4,605,591 4,557,508 4,208,564
（構成比） 26.4% 23.8% 23.9% 22.6% 22.5% 24.2% 22.6% 22.4% 21.6% 21.9% 22.6% 22.1% 24.0% 24.7% 26.4% 26.1% 24.7%
老人福祉費 2,347,767 2,381,856 2,440,623 2,609,391 2,304,252 2,303,397 2,438,609 2,482,662 2,605,964 2,757,577 2,736,355 2,963,311 2,940,710 3,057,909 3,135,668 3,236,508 3,209,530
（構成比） 18.3% 17.4% 17.5% 18.4% 16.5% 16.4% 17.0% 17.2% 16.4% 16.9% 16.5% 17.7% 17.1% 17.8% 18.0% 18.5% 18.9%
児童福祉費 1,930,107 2,635,455 2,463,208 2,482,474 2,547,732 2,652,488 3,018,888 2,844,374 3,666,942 3,603,816 3,560,251 3,424,160 3,515,684 3,612,295 3,611,411 3,773,751 3,764,018
（構成比） 15.0% 19.2% 17.6% 17.5% 18.3% 18.9% 21.0% 19.7% 23.0% 22.1% 21.5% 20.4% 20.4% 21.0% 20.7% 21.6% 22.1%
生活保護費 5,188,801 5,425,276 5,729,827 5,901,991 5,947,276 5,651,121 5,651,702 5,871,740 6,212,503 6,323,875 6,541,927 6,680,508 6,632,188 6,281,402 6,097,552 5,922,520 5,828,830
（構成比） 40.4% 39.6% 41.0% 41.6% 42.7% 40.4% 39.4% 40.7% 39.0% 38.8% 39.4% 39.8% 38.5% 36.5% 34.9% 33.9% 34.3%
災害復旧費 140 540 297 730 530 550 280 250 1,141 33,061 1,280 100 170 220 2,332 500 981
（構成比） 0.0% 0.0% 0.0% 0.0% 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%
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） 4,234,093 4,645,575 4,152,806 4,095,395 3,264,649 5,142,056 4,909,236 4,379,698 4,674,890 4,277,195 3,878,522 8,922,064 3,877,077 4,597,151 3,968,072 2,666,400 2,684,529
人口（人） 102,156 101,138 100,121 99,113 98,686 97,517 96,724 96,050 95,150 94,216 93,078 91,987 91,276 89,799 88,618 87,180 85,807

*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） 12,854,097 13,701,234 13,969,360 14,203,665 13,928,952 14,002,978 14,359,591 14,429,985 15,931,100 16,279,910 16,584,846 16,780,179 17,220,002 17,193,862 17,452,554 17,490,787 17,011,923
人口（人） 102,156 101,138 100,121 99,113 98,686 97,517 96,724 96,050 95,150 94,216 93,078 91,987 91,276 89,799 88,618 87,180 85,807

*データ出典：「市町村別決算状況調」より

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