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北海道網走市

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 263,112 243,646 231,363 226,825 222,036 210,520 209,989 203,039 192,644 255,049 233,157 224,029 226,062 211,962 187,916 190,187 187,476
（構成比） 0.9% 1.0% 1.0% 1.0% 1.1% 0.8% 1.0% 0.9% 0.9% 1.2% 0.9% 0.8% 0.9% 3.2% 2.8% 2.9% 2.6%
総務費 2,035,146 2,298,080 2,091,520 2,278,313 1,722,881 1,930,541 2,228,111 2,247,234 2,065,545 1,815,019 1,850,166 3,954,603 1,525,116 2,265,157 2,479,687 2,380,603 2,676,470
（構成比） 7.0% 9.3% 9.4% 10.5% 8.2% 7.6% 10.2% 10.2% 9.7% 8.3% 7.3% 14.2% 6.3% 34.4% 36.9% 36.6% 37.4%
民生費 3,970,145 4,126,111 4,247,460 4,336,989 4,409,921 4,518,353 4,694,638 4,922,999 5,458,208 5,500,178 5,481,552 5,466,761 5,727,091 6,259,056 6,100,194 5,986,331 6,794,694
（構成比） 13.7% 16.7% 19.1% 20.0% 20.9% 17.8% 21.5% 22.4% 25.6% 25.2% 21.7% 19.6% 23.6% 95.0% 90.9% 92.1% 94.9%
衛生費 818,451 795,520 819,529 761,801 907,497 854,442 812,770 1,179,423 1,327,440 963,429 1,021,883 1,125,113 1,543,214 1,612,062 3,398,797 2,446,799 1,342,926
（構成比） 2.8% 3.2% 3.7% 3.5% 4.3% 3.4% 3.7% 5.4% 6.2% 4.4% 4.1% 4.0% 6.4% 24.5% 50.6% 37.6% 18.8%
労働費 87,286 88,087 70,521 38,053 36,330 35,736 36,684 99,992 161,839 152,367 57,154 100,260 185,961 0 0 0 0
（構成比） 0.3% 0.4% 0.3% 0.2% 0.2% 0.1% 0.2% 0.5% 0.8% 0.7% 0.2% 0.4% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 5,515,248 3,574,268 923,299 767,979 678,690 4,465,931 1,045,212 969,731 890,347 926,888 4,354,909 5,580,732 810,508 870,463 1,206,380 1,545,986 1,161,748
（構成比） 19.0% 14.5% 4.2% 3.5% 3.2% 17.6% 4.8% 4.4% 4.2% 4.2% 17.3% 20.1% 3.3% 13.2% 18.0% 23.8% 16.2%
商工費 969,551 659,190 815,981 787,941 760,289 771,763 1,191,716 1,231,935 886,245 1,014,316 995,918 1,117,750 2,502,421 1,993,802 1,178,553 1,250,194 1,876,656
（構成比） 3.3% 2.7% 3.7% 3.6% 3.6% 3.0% 5.5% 5.6% 4.2% 4.6% 3.9% 4.0% 10.3% 30.3% 17.6% 19.2% 26.2%
土木費 5,838,996 4,871,688 5,035,292 4,574,751 4,539,381 4,221,064 4,364,387 3,753,441 3,418,883 3,793,353 3,631,163 3,607,463 3,534,572 3,462,083 3,445,161 3,528,294 3,360,531
（構成比） 20.1% 19.7% 22.7% 21.1% 21.6% 16.6% 20.0% 17.1% 16.0% 17.4% 14.4% 13.0% 14.6% 52.6% 51.3% 54.3% 47.0%
消防費 742,542 727,375 784,051 719,317 747,349 779,854 790,656 823,945 734,334 672,521 711,216 683,485 724,598 684,767 705,800 673,259 731,378
（構成比） 2.6% 2.9% 3.5% 3.3% 3.5% 3.1% 3.6% 3.7% 3.4% 3.1% 2.8% 2.5% 3.0% 10.4% 10.5% 10.4% 10.2%
教育費 3,306,179 2,104,494 1,818,448 1,719,561 1,682,327 1,698,423 1,691,651 1,890,104 1,677,451 2,085,823 2,264,690 1,739,835 3,364,185 1,906,316 1,982,853 2,179,986 2,035,415
（構成比） 11.4% 8.5% 8.2% 7.9% 8.0% 6.7% 7.7% 8.6% 7.9% 9.6% 9.0% 6.3% 13.9% 28.9% 29.5% 33.5% 28.4%
災害復旧費 183,575 6,101 184,115 0 30,456 96,022 0 0 0 55,227 99,091 67,628 27,126 313,633 556,451 132,208 0
（構成比） 0.6% 0.0% 0.8% 0.0% 0.1% 0.4% 0.0% 0.0% 0.0% 0.3% 0.4% 0.2% 0.1% 4.8% 8.3% 2.0% 0.0%
公債費 4,985,734 4,979,276 4,837,471 5,099,986 5,082,590 4,937,512 4,744,419 4,594,188 4,446,139 4,313,360 4,239,934 4,123,366 4,066,391 3,907,996 3,714,101 3,559,051 3,583,052
（構成比） 17.2% 20.2% 21.8% 23.5% 24.1% 19.5% 21.7% 20.9% 20.8% 19.8% 16.8% 14.8% 16.8% 59.3% 55.3% 54.7% 50.1%
諸支出金 333,319 230,751 334,365 345,464 239,447 843,660 42,158 61,493 89,125 281,123 285,487 36,866 18,598 159,869 40,024 227,967 21,059
（構成比） 1.1% 0.9% 1.5% 1.6% 1.1% 3.3% 0.2% 0.3% 0.4% 1.3% 1.1% 0.1% 0.1% 2.4% 0.6% 3.5% 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 1,120,754 1,167,847 1,180,266 1,217,985 1,148,555 1,205,980 1,257,182 1,383,533 1,360,830 1,357,854 1,487,760 1,623,927 1,754,701 1,843,599 1,981,331 2,012,270 1,877,818
（構成比） 28.2% 28.3% 27.8% 28.1% 26.0% 26.7% 26.8% 28.1% 24.9% 24.7% 27.1% 29.7% 30.6% 29.5% 32.5% 33.6% 27.6%
老人福祉費 1,103,989 951,567 992,228 1,008,835 1,057,070 1,043,978 1,149,450 1,166,333 1,394,178 1,113,413 1,185,833 1,151,383 1,172,165 1,324,779 1,250,111 1,200,778 1,213,396
（構成比） 27.8% 23.1% 23.4% 23.3% 24.0% 23.1% 24.5% 23.7% 25.5% 20.2% 21.6% 21.1% 20.5% 21.2% 20.5% 20.1% 17.9%
児童福祉費 826,556 982,032 1,031,278 1,033,281 1,099,204 1,136,766 1,122,026 1,135,720 1,520,437 1,780,445 1,499,649 1,459,742 1,491,284 1,755,086 1,567,584 1,606,616 2,576,820
（構成比） 20.8% 23.8% 24.3% 23.8% 24.9% 25.2% 23.9% 23.1% 27.9% 32.4% 27.4% 26.7% 26.0% 28.0% 25.7% 26.8% 37.9%
生活保護費 918,686 1,024,065 1,043,358 1,076,828 1,105,072 1,131,429 1,165,930 1,237,313 1,182,633 1,242,470 1,308,310 1,229,029 1,308,941 1,335,412 1,301,168 1,166,667 1,126,580
（構成比） 23.1% 24.8% 24.6% 24.8% 25.1% 25.0% 24.8% 25.1% 21.7% 22.6% 23.9% 22.5% 22.9% 21.3% 21.3% 19.5% 16.6%
災害復旧費 160 600 330 60 20 200 50 100 130 5,996 0 2,680 0 180 0 0 80
（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% 0.0%
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） 2,298,258 2,541,726 2,322,883 2,505,138 1,944,917 2,141,061 2,438,100 2,450,273 2,258,189 2,070,068 2,083,323 4,178,632 1,751,178 2,477,119 2,667,603 2,570,790 2,863,946
人口（人） 41,679 41,427 41,023 40,663 40,735 40,280 39,959 39,420 39,384 39,047 38,548 38,219 38,240 37,740 37,352 36,912 36,322

*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） 3,970,145 4,126,111 4,247,460 4,336,989 4,409,921 4,518,353 4,694,638 4,922,999 5,458,208 5,500,178 5,481,552 5,466,761 5,727,091 6,259,056 6,100,194 5,986,331 6,794,694
人口（人） 41,679 41,427 41,023 40,663 40,735 40,280 39,959 39,420 39,384 39,047 38,548 38,219 38,240 37,740 37,352 36,912 36,322

*データ出典：「市町村別決算状況調」より

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