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北海道釧路市

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 451,289 421,495 414,224 529,484 529,162 439,824 423,505 427,059 407,795 500,455 412,910 415,238 415,682 436,562 408,868 415,394 410,293
（構成比） 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.5% 0.4% 0.4% 1.8% 1.6% 1.6% 1.6%
総務費 9,347,839 9,059,283 10,112,437 13,015,157 15,541,355 11,567,324 10,810,981 12,223,377 12,947,201 18,820,201 6,732,803 10,496,590 9,765,908 7,697,527 5,969,990 6,097,925 5,572,455
（構成比） 9.9% 9.7% 10.5% 12.1% 13.6% 12.0% 11.3% 12.0% 12.4% 17.9% 7.4% 11.0% 9.6% 31.4% 23.1% 23.6% 21.6%
民生費 22,694,812 24,695,647 25,711,256 28,089,037 28,507,675 28,698,346 29,275,469 31,427,279 33,985,674 35,060,599 35,513,250 35,517,119 37,229,418 36,767,443 38,427,019 38,341,655 37,903,186
（構成比） 24.1% 26.5% 26.6% 26.1% 24.9% 29.8% 30.6% 30.9% 32.5% 33.3% 38.8% 37.3% 36.7% 149.9% 148.7% 148.2% 146.6%
衛生費 7,803,927 7,400,658 7,366,694 8,659,942 8,793,618 7,456,984 6,672,084 6,729,227 6,513,174 6,568,855 5,814,398 5,376,207 5,220,525 5,247,018 5,423,757 5,460,632 6,234,301
（構成比） 8.3% 7.9% 7.6% 8.1% 7.7% 7.7% 7.0% 6.6% 6.2% 6.2% 6.3% 5.7% 5.1% 21.4% 21.0% 21.1% 24.1%
労働費 456,706 282,772 296,000 165,692 300,946 138,864 135,368 287,723 544,372 717,864 286,444 341,086 308,635 0 0 0 0
（構成比） 0.5% 0.3% 0.3% 0.2% 0.3% 0.1% 0.1% 0.3% 0.5% 0.7% 0.3% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,372,519 3,484,510 3,624,871 4,975,426 5,027,922 2,262,204 1,502,764 2,030,178 1,588,908 1,457,795 1,528,505 1,455,222 1,427,087 1,387,666 2,267,369 2,307,410 1,581,428
（構成比） 3.6% 3.7% 3.8% 4.6% 4.4% 2.3% 1.6% 2.0% 1.5% 1.4% 1.7% 1.5% 1.4% 5.7% 8.8% 8.9% 6.1%
商工費 7,692,230 6,173,561 7,149,426 6,640,859 6,745,432 7,099,272 7,962,425 11,055,788 8,159,893 8,440,173 6,699,033 6,797,683 6,540,956 6,798,360 6,618,789 5,638,865 5,458,319
（構成比） 8.2% 6.6% 7.4% 6.2% 5.9% 7.4% 8.3% 10.9% 7.8% 8.0% 7.3% 7.1% 6.4% 27.7% 25.6% 21.8% 21.1%
土木費 16,677,592 16,794,802 16,750,238 18,913,587 20,411,073 13,184,659 12,970,011 12,098,341 13,617,493 8,506,570 7,544,321 9,231,526 9,019,243 9,928,469 11,676,167 11,474,968 11,827,755
（構成比） 17.7% 18.0% 17.3% 17.6% 17.9% 13.7% 13.5% 11.9% 13.0% 8.1% 8.2% 9.7% 8.9% 40.5% 45.2% 44.4% 45.8%
消防費 3,082,413 3,083,240 2,827,611 3,597,245 4,557,307 3,569,585 3,661,606 3,387,430 2,991,232 3,128,275 4,346,640 3,669,517 3,310,829 3,177,771 3,476,687 3,037,290 2,963,393
（構成比） 3.3% 3.3% 2.9% 3.3% 4.0% 3.7% 3.8% 3.3% 2.9% 3.0% 4.7% 3.9% 3.3% 13.0% 13.5% 11.7% 11.5%
教育費 10,041,432 10,078,750 11,045,634 9,881,247 10,490,069 8,104,358 8,162,088 8,068,259 9,029,494 9,372,403 9,299,036 8,610,874 15,009,250 12,311,107 7,936,196 9,341,933 7,797,305
（構成比） 10.7% 10.8% 11.4% 9.2% 9.2% 8.4% 8.5% 7.9% 8.6% 8.9% 10.2% 9.1% 14.8% 50.2% 30.7% 36.1% 30.2%
災害復旧費 0 489,309 586,294 116,432 150,461 0 37,845 107,607 10,723 140,750 129,410 143,759 92,393 70,581 250,190 28,337 15,222
（構成比） 0.0% 0.5% 0.6% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.2% 0.1% 0.3% 1.0% 0.1% 0.1%
公債費 12,444,775 11,310,735 10,776,687 12,953,750 13,109,176 13,484,963 13,732,758 13,439,445 14,176,000 12,638,680 13,261,623 13,088,151 13,144,719 12,591,617 12,706,993 12,484,176 12,654,688
（構成比） 13.2% 12.1% 11.1% 12.0% 11.5% 14.0% 14.3% 13.2% 13.6% 12.0% 14.5% 13.8% 13.0% 51.3% 49.2% 48.3% 49.0%
諸支出金 0 6,835 0 17,451 166,235 377,457 445,360 478,711 467,049 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.5% 0.5% 0.4% 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 5,029,656 5,117,603 5,114,814 5,949,060 6,069,624 5,995,992 5,945,148 6,387,718 6,791,247 6,770,299 7,170,731 7,444,411 8,394,590 8,789,085 9,939,154 9,634,318 9,092,044
（構成比） 22.2% 20.7% 19.9% 21.2% 21.3% 20.9% 20.3% 20.3% 20.0% 19.3% 20.2% 21.0% 22.5% 23.9% 25.9% 25.1% 24.0%
老人福祉費 3,255,453 3,269,356 3,470,390 3,956,645 3,785,088 3,957,559 4,261,519 4,546,505 4,531,150 4,740,181 5,015,157 4,966,786 5,242,934 5,366,435 5,636,265 5,873,002 5,774,855
（構成比） 14.3% 13.2% 13.5% 14.1% 13.3% 13.8% 14.6% 14.5% 13.3% 13.5% 14.1% 14.0% 14.1% 14.6% 14.7% 15.3% 15.2%
児童福祉費 4,324,458 5,116,948 5,338,002 5,730,700 5,882,634 6,107,861 6,201,535 6,349,798 7,836,073 8,114,811 7,742,955 7,845,021 8,134,396 8,030,515 8,259,025 8,443,993 9,100,975
（構成比） 19.1% 20.7% 20.8% 20.4% 20.6% 21.3% 21.2% 20.2% 23.1% 23.1% 21.8% 22.1% 21.8% 21.8% 21.5% 22.0% 24.0%
生活保護費 10,083,962 11,139,784 11,720,636 12,395,910 12,725,047 12,603,271 12,845,184 14,130,289 14,795,090 15,416,770 15,583,375 15,258,022 15,455,846 14,577,399 14,588,205 14,386,812 13,928,462
（構成比） 44.4% 45.1% 45.6% 44.1% 44.6% 43.9% 43.9% 45.0% 43.5% 44.0% 43.9% 43.0% 41.5% 39.6% 38.0% 37.5% 36.7%
災害復旧費 1,283 51,956 67,414 56,722 45,282 33,663 22,083 12,969 32,114 18,538 1,032 2,879 1,652 4,009 4,370 3,530 6,850
（構成比） 0.0% 0.2% 0.3% 0.2% 0.2% 0.1% 0.1% 0.0% 0.1% 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） 9,799,128 9,480,778 10,526,661 13,544,641 16,070,517 12,007,148 11,234,486 12,650,436 13,354,996 19,320,656 7,145,713 10,911,828 10,181,590 8,134,089 6,378,858 6,513,319 5,982,748
人口（人） 189,875 188,093 186,688 185,159 193,610 191,407 189,539 187,569 185,487 184,116 182,263 180,893 180,160 178,394 176,576 174,518 172,391

*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） 22,694,812 24,695,647 25,711,256 28,089,037 28,507,675 28,698,346 29,275,469 31,427,279 33,985,674 35,060,599 35,513,250 35,517,119 37,229,418 36,767,443 38,427,019 38,341,655 37,903,186
人口（人） 189,875 188,093 186,688 185,159 193,610 191,407 189,539 187,569 185,487 184,116 182,263 180,893 180,160 178,394 176,576 174,518 172,391

*データ出典：「市町村別決算状況調」より

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