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北海道帯広市

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 466,112 423,305 417,843 408,534 421,277 402,988 406,694 403,173 403,530 506,823 479,514 472,901 476,648 465,049 432,655 431,557 423,259
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 1.7% 1.5% 1.6% 1.6%
総務費 8,385,668 8,440,519 5,857,607 6,071,994 6,699,079 6,550,199 7,047,862 6,306,204 6,804,311 6,552,592 6,139,019 6,316,532 6,003,656 6,219,219 5,772,062 5,292,557 5,218,173
（構成比） 10.8% 11.2% 7.9% 8.3% 9.5% 8.9% 9.5% 7.8% 8.4% 8.0% 7.8% 7.9% 7.1% 22.1% 19.9% 19.5% 20.0%
民生費 17,258,874 18,603,027 19,522,121 19,951,440 20,142,932 20,777,479 21,304,649 22,904,084 26,944,490 27,968,716 28,222,694 29,001,302 30,448,109 30,198,183 32,146,925 32,305,719 31,517,797
（構成比） 22.3% 24.6% 26.4% 27.3% 28.5% 28.1% 28.7% 28.4% 33.2% 34.2% 35.7% 36.3% 35.8% 107.2% 110.6% 119.1% 120.6%
衛生費 5,714,677 5,591,129 5,610,485 6,069,959 5,174,688 5,264,060 4,935,212 5,004,382 5,312,693 4,731,310 5,126,068 5,093,398 5,160,854 5,164,218 5,294,821 5,569,309 4,459,881
（構成比） 7.4% 7.4% 7.6% 8.3% 7.3% 7.1% 6.7% 6.2% 6.6% 5.8% 6.5% 6.4% 6.1% 18.3% 18.2% 20.5% 17.1%
労働費 195,489 197,343 201,366 90,722 89,098 84,816 92,724 179,209 511,965 576,302 178,273 239,055 169,939 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.2% 0.6% 0.7% 0.2% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 4,801,922 4,219,718 4,438,887 3,541,537 3,236,484 4,260,470 2,585,732 4,143,142 2,892,659 3,447,761 3,150,642 2,957,362 3,347,020 3,731,799 3,344,646 4,580,696 4,028,505
（構成比） 6.2% 5.6% 6.0% 4.8% 4.6% 5.8% 3.5% 5.1% 3.6% 4.2% 4.0% 3.7% 3.9% 13.3% 11.5% 16.9% 15.4%
商工費 6,141,787 5,545,350 6,312,974 6,597,888 6,374,571 7,262,689 7,858,178 10,405,709 8,070,529 8,364,846 8,185,531 7,765,527 8,065,576 9,724,177 8,127,993 7,251,570 6,678,953
（構成比） 7.9% 7.3% 8.5% 9.0% 9.0% 9.8% 10.6% 12.9% 10.0% 10.2% 10.3% 9.7% 9.5% 34.5% 28.0% 26.7% 25.6%
土木費 14,218,821 11,808,763 11,256,189 9,635,329 10,180,491 10,222,366 11,170,384 11,734,776 8,813,741 8,372,827 8,068,325 7,482,241 8,831,915 7,518,423 7,635,296 9,203,426 9,141,848
（構成比） 18.4% 15.6% 15.2% 13.2% 14.4% 13.8% 15.1% 14.5% 10.9% 10.2% 10.2% 9.4% 10.4% 26.7% 26.3% 33.9% 35.0%
消防費 2,249,025 2,257,135 2,171,381 2,162,192 2,164,028 2,335,108 1,983,612 2,155,791 2,119,521 2,104,096 2,045,149 1,977,799 3,966,151 3,994,683 3,258,080 3,223,717 3,202,821
（構成比） 2.9% 3.0% 2.9% 3.0% 3.1% 3.2% 2.7% 2.7% 2.6% 2.6% 2.6% 2.5% 4.7% 14.2% 11.2% 11.9% 12.3%
教育費 8,267,296 8,001,680 8,188,589 8,928,595 6,467,224 6,915,394 6,863,476 7,695,782 9,393,533 9,464,961 8,007,954 9,196,068 9,413,101 6,580,721 6,581,214 6,739,468 6,654,887
（構成比） 10.7% 10.6% 11.1% 12.2% 9.2% 9.4% 9.3% 9.5% 11.6% 11.6% 10.1% 11.5% 11.1% 23.4% 22.6% 24.8% 25.5%
災害復旧費 0 222,199 0 0 0 0 0 0 0 51,512 3,617 5,722 5,206 0 187,051 1,199,218 76,123
（構成比） 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.6% 4.4% 0.3%
公債費 9,731,777 10,170,646 9,971,653 9,673,322 9,655,244 9,767,500 9,919,859 9,786,774 9,771,172 9,652,057 9,533,531 9,437,646 9,118,020 8,884,538 9,014,772 9,109,264 8,985,083
（構成比） 12.6% 13.5% 13.5% 13.2% 13.7% 13.2% 13.4% 12.1% 12.1% 11.8% 12.0% 11.8% 10.7% 31.6% 31.0% 33.6% 34.4%
諸支出金 0 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 4,379,394 4,803,734 5,010,403 5,032,849 4,972,039 5,083,643 4,645,674 5,038,672 5,609,932 6,122,186 6,303,851 6,705,944 7,548,853 7,982,940 8,801,804 8,879,483 8,405,182
（構成比） 25.4% 25.8% 25.7% 25.2% 24.7% 24.5% 21.8% 22.0% 20.8% 21.9% 22.3% 23.1% 24.8% 26.4% 27.4% 27.5% 26.7%
老人福祉費 2,849,597 2,914,013 3,122,779 3,141,829 3,157,816 3,375,757 3,713,157 3,966,827 4,552,747 4,844,704 4,511,642 5,123,354 5,334,149 5,032,455 5,550,238 5,596,344 5,383,263
（構成比） 16.5% 15.7% 16.0% 15.7% 15.7% 16.2% 17.4% 17.3% 16.9% 17.3% 16.0% 17.7% 17.5% 16.7% 17.3% 17.3% 17.1%
児童福祉費 4,474,835 5,075,146 5,419,728 5,534,286 5,537,927 5,902,989 6,134,359 6,128,559 8,019,525 8,436,076 8,017,243 7,949,312 8,194,975 8,215,448 8,655,871 8,941,859 9,068,268
（構成比） 25.9% 27.3% 27.8% 27.7% 27.5% 28.4% 28.8% 26.8% 29.8% 30.2% 28.4% 27.4% 26.9% 27.2% 26.9% 27.7% 28.8%
生活保護費 5,555,048 5,810,134 5,969,211 6,242,476 6,475,150 6,415,090 6,811,459 7,770,026 8,762,286 8,562,029 9,389,958 9,222,692 9,370,132 8,967,340 9,139,012 8,888,033 8,661,084
（構成比） 32.2% 31.2% 30.6% 31.3% 32.1% 30.9% 32.0% 33.9% 32.5% 30.6% 33.3% 31.8% 30.8% 29.7% 28.4% 27.5% 27.5%
災害復旧費 0 0 0 0 0 0 0 0 0 3,721 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%
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） 8,851,780 8,863,824 6,275,450 6,480,528 7,120,356 6,953,187 7,454,556 6,709,377 7,207,841 7,059,415 6,618,533 6,789,433 6,480,304 6,684,268 6,204,717 5,724,114 5,641,432
人口（人） 173,183 172,703 171,132 170,907 170,893 170,286 169,156 168,532 167,395 168,464 168,188 168,678 169,104 168,753 168,539 168,096 167,653

*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） 17,258,874 18,603,027 19,522,121 19,951,440 20,142,932 20,777,479 21,304,649 22,904,084 26,944,490 27,968,716 28,222,694 29,001,302 30,448,109 30,198,183 32,146,925 32,305,719 31,517,797
人口（人） 173,183 172,703 171,132 170,907 170,893 170,286 169,156 168,532 167,395 168,464 168,188 168,678 169,104 168,753 168,539 168,096 167,653

*データ出典：「市町村別決算状況調」より

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