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北海道岩見沢市

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 313,359 280,250 282,359 437,890 393,945 272,443 269,597 262,105 259,240 338,538 307,804 300,779 305,655 293,687 255,769 248,856 245,450
（構成比） 0.9% 0.8% 0.8% 1.0% 0.9% 0.6% 0.6% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 2.2% 1.8% 1.6% 1.8%
総務費 6,085,833 5,176,876 3,699,452 5,121,047 5,593,103 4,881,534 4,725,584 5,576,786 4,054,754 4,250,666 3,823,189 4,074,475 6,130,596 4,216,627 4,614,368 4,506,276 4,775,029
（構成比） 16.9% 13.9% 10.4% 11.2% 12.4% 10.9% 10.7% 11.8% 9.0% 9.1% 8.0% 8.5% 11.6% 32.1% 32.3% 28.8% 34.6%
民生費 7,916,196 9,089,252 8,999,256 10,438,143 10,553,668 10,746,513 10,983,993 11,626,526 12,838,983 13,298,215 13,467,919 13,518,778 14,330,598 14,925,976 14,846,165 14,799,871 14,517,539
（構成比） 21.9% 24.4% 25.4% 22.9% 23.5% 24.0% 24.9% 24.6% 28.6% 28.5% 28.1% 28.2% 27.2% 113.6% 104.0% 94.7% 105.2%
衛生費 1,644,185 2,151,589 2,827,652 2,089,476 2,026,779 2,004,699 1,972,072 2,025,073 2,096,378 2,740,499 3,067,073 4,601,221 8,737,223 3,460,414 3,909,364 4,012,305 3,897,538
（構成比） 4.6% 5.8% 8.0% 4.6% 4.5% 4.5% 4.5% 4.3% 4.7% 5.9% 6.4% 9.6% 16.6% 26.3% 27.4% 25.7% 28.2%
労働費 124,606 160,609 131,801 21,739 22,059 123,258 23,779 169,235 304,807 344,127 107,054 85,226 58,427 0 0 0 0
（構成比） 0.3% 0.4% 0.4% 0.0% 0.0% 0.3% 0.1% 0.4% 0.7% 0.7% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,035,414 1,109,502 1,085,610 2,823,495 2,862,265 3,690,027 1,714,955 4,555,616 1,792,866 1,606,144 1,472,360 2,798,135 1,351,151 1,931,700 2,110,582 1,931,603 2,063,859
（構成比） 2.9% 3.0% 3.1% 6.2% 6.4% 8.2% 3.9% 9.7% 4.0% 3.4% 3.1% 5.8% 2.6% 14.7% 14.8% 12.4% 15.0%
商工費 896,359 2,547,420 2,369,930 2,457,149 1,958,671 1,950,734 2,699,307 2,034,051 1,148,480 1,763,327 1,305,942 1,320,138 2,223,272 2,641,297 2,160,303 2,963,541 2,327,161
（構成比） 2.5% 6.8% 6.7% 5.4% 4.4% 4.4% 6.1% 4.3% 2.6% 3.8% 2.7% 2.8% 4.2% 20.1% 15.1% 19.0% 16.9%
土木費 8,121,817 7,659,852 7,779,159 9,744,391 9,296,699 8,749,531 9,537,869 9,070,933 9,571,740 10,097,885 9,636,810 9,472,952 8,787,918 8,995,021 8,585,125 8,741,001 8,210,868
（構成比） 22.5% 20.5% 21.9% 21.4% 20.7% 19.5% 21.6% 19.2% 21.4% 21.7% 20.1% 19.8% 16.7% 68.4% 60.1% 55.9% 59.5%
消防費 916,225 889,329 893,921 1,213,627 1,202,155 1,320,274 1,189,325 1,555,677 1,169,471 1,274,658 1,159,657 1,244,017 1,151,039 1,341,633 1,982,232 2,954,713 1,334,549
（構成比） 2.5% 2.4% 2.5% 2.7% 2.7% 2.9% 2.7% 3.3% 2.6% 2.7% 2.4% 2.6% 2.2% 10.2% 13.9% 18.9% 9.7%
教育費 3,887,954 3,349,528 3,083,060 4,638,631 4,734,369 4,582,053 4,215,945 3,710,510 4,963,260 4,810,782 7,727,813 5,000,882 4,690,084 4,318,075 5,304,279 7,175,502 5,718,553
（構成比） 10.8% 9.0% 8.7% 10.2% 10.5% 10.2% 9.6% 7.9% 11.1% 10.3% 16.1% 10.4% 8.9% 32.9% 37.2% 45.9% 41.4%
災害復旧費 0 0 0 0 0 0 0 0 0 0 6,059 4,273 0 0 0 0 175,836
（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% 1.3%
公債費 5,130,302 4,873,439 4,334,628 6,571,275 6,358,426 6,462,747 6,724,547 6,615,127 6,601,306 6,083,353 5,892,737 5,380,096 4,932,505 4,569,722 4,781,417 5,112,394 5,048,914
（構成比） 14.2% 13.1% 12.2% 14.4% 14.1% 14.4% 15.3% 14.0% 14.7% 13.1% 12.3% 11.2% 9.3% 34.8% 33.5% 32.7% 36.6%
諸支出金 0 0 0 0 0 0 0 0 24,620 0 0 59,056 56,069 145,142 0 39,364 43,818
（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% 1.1% 0.0% 0.3% 0.3%
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 1,955,941 2,649,401 2,263,109 2,765,270 2,547,630 2,773,336 2,872,392 3,008,281 3,124,619 3,161,157 3,490,265 3,641,746 4,202,806 4,367,776 4,745,238 4,499,558 4,342,408
（構成比） 24.7% 29.1% 25.1% 26.5% 24.1% 25.8% 26.2% 25.9% 24.3% 23.8% 25.9% 26.9% 29.3% 29.3% 32.0% 30.4% 29.9%
老人福祉費 1,651,312 1,730,939 1,718,406 2,263,993 2,212,587 2,255,719 2,328,934 2,442,467 2,553,727 2,619,621 2,699,115 2,593,140 2,831,586 2,892,216 2,898,057 2,925,346 2,909,141
（構成比） 20.9% 19.0% 19.1% 21.7% 21.0% 21.0% 21.2% 21.0% 19.9% 19.7% 20.0% 19.2% 19.8% 19.4% 19.5% 19.8% 20.0%
児童福祉費 1,657,400 2,029,074 2,193,952 2,508,432 2,630,192 2,611,549 2,610,783 2,685,438 3,457,040 3,566,776 3,445,332 3,383,416 3,557,000 3,985,652 3,770,584 3,839,605 3,804,984
（構成比） 20.9% 22.3% 24.4% 24.0% 24.9% 24.3% 23.8% 23.1% 26.9% 26.8% 25.6% 25.0% 24.8% 26.7% 25.4% 25.9% 26.2%
生活保護費 2,651,543 2,679,838 2,823,789 2,900,448 3,163,259 3,105,909 3,171,884 3,490,340 3,701,899 3,935,811 3,820,136 3,900,120 3,738,824 3,680,059 3,432,031 3,535,173 3,460,796
（構成比） 33.5% 29.5% 31.4% 27.8% 30.0% 28.9% 28.9% 30.0% 28.8% 29.6% 28.4% 28.8% 26.1% 24.7% 23.1% 23.9% 23.8%
災害復旧費 0 0 0 0 0 0 0 0 1,698 14,850 13,071 356 382 273 255 189 210
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 6,399,192 5,457,126 3,981,811 5,558,937 5,987,048 5,153,977 4,995,181 5,838,891 4,313,994 4,589,204 4,130,993 4,375,254 6,436,251 4,510,314 4,870,137 4,755,132 5,020,479
人口（人） 84,120 83,572 83,154 82,916 93,570 92,799 91,915 91,191 90,553 89,770 89,023 87,976 87,284 86,054 84,809 83,942 82,823

*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） 7,916,196 9,089,252 8,999,256 10,438,143 10,553,668 10,746,513 10,983,993 11,626,526 12,838,983 13,298,215 13,467,919 13,518,778 14,330,598 14,925,976 14,846,165 14,799,871 14,517,539
人口（人） 84,120 83,572 83,154 82,916 93,570 92,799 91,915 91,191 90,553 89,770 89,023 87,976 87,284 86,054 84,809 83,942 82,823

*データ出典：「市町村別決算状況調」より

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