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北海道苫小牧市

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 470,773 417,077 420,396 417,052 404,599 400,608 408,184 403,120 369,064 479,362 445,219 444,373 447,684 439,106 389,743 382,715 392,570
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.3% 2.4% 2.4% 2.2%
総務費 7,407,872 6,299,389 5,621,427 7,154,344 5,336,627 6,578,425 8,298,649 7,210,981 8,422,477 6,501,318 8,920,118 8,089,513 7,928,090 9,375,480 6,831,912 8,349,423 7,914,920
（構成比） 9.6% 8.3% 7.7% 10.0% 8.2% 10.0% 12.0% 10.5% 12.3% 9.8% 12.1% 11.7% 10.6% 49.1% 42.8% 52.3% 44.2%
民生費 19,031,639 20,519,578 20,918,206 21,050,835 19,960,444 20,742,694 21,199,768 22,203,053 25,181,177 26,044,012 26,175,869 27,099,473 29,056,152 30,799,363 32,444,913 31,993,145 32,305,221
（構成比） 24.6% 27.1% 28.7% 29.4% 30.6% 31.6% 30.6% 32.3% 36.9% 39.3% 35.5% 39.2% 38.7% 161.3% 203.4% 200.4% 180.6%
衛生費 4,638,199 4,459,842 4,072,071 3,983,491 4,289,200 4,476,999 4,958,354 4,709,651 4,940,698 5,184,407 6,372,208 4,988,455 5,227,892 5,611,698 7,467,791 7,335,755 6,384,044
（構成比） 6.0% 5.9% 5.6% 5.6% 6.6% 6.8% 7.2% 6.9% 7.2% 7.8% 8.6% 7.2% 7.0% 29.4% 46.8% 45.9% 35.7%
労働費 442,476 415,557 415,802 220,093 185,758 196,860 214,217 329,112 455,558 466,246 274,233 259,130 265,882 0 0 0 0
（構成比） 0.6% 0.5% 0.6% 0.3% 0.3% 0.3% 0.3% 0.5% 0.7% 0.7% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 308,269 298,817 287,139 272,153 268,334 253,065 727,214 260,658 243,286 242,587 247,483 268,298 638,939 344,937 361,527 365,089 395,646
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 1.0% 0.4% 0.4% 0.4% 0.3% 0.4% 0.9% 1.8% 2.3% 2.3% 2.2%
商工費 2,113,065 2,193,159 2,029,932 2,023,143 1,846,982 1,832,761 1,804,787 4,431,357 1,850,425 1,790,272 1,743,966 1,661,562 1,788,919 2,126,002 2,341,778 2,232,787 2,269,654
（構成比） 2.7% 2.9% 2.8% 2.8% 2.8% 2.8% 2.6% 6.5% 2.7% 2.7% 2.4% 2.4% 2.4% 11.1% 14.7% 14.0% 12.7%
土木費 23,541,672 21,050,033 20,249,240 17,780,867 14,324,741 13,693,744 12,531,573 11,432,717 9,135,746 8,002,180 10,210,571 9,764,190 12,532,948 12,894,834 9,728,503 9,207,094 8,700,547
（構成比） 30.4% 27.8% 27.8% 24.8% 22.0% 20.9% 18.1% 16.6% 13.4% 12.1% 13.9% 14.1% 16.7% 67.5% 61.0% 57.7% 48.6%
消防費 2,175,419 2,184,581 2,104,277 2,076,276 2,070,330 2,093,682 2,319,858 2,135,386 2,074,713 2,067,648 2,474,052 2,446,540 2,805,878 3,575,356 2,622,573 2,362,699 2,195,767
（構成比） 2.8% 2.9% 2.9% 2.9% 3.2% 3.2% 3.3% 3.1% 3.0% 3.1% 3.4% 3.5% 3.7% 18.7% 16.4% 14.8% 12.3%
教育費 6,633,813 7,076,252 6,330,544 6,772,957 7,362,637 6,244,974 7,786,992 6,722,591 6,786,761 6,549,029 7,719,796 6,344,927 6,996,856 6,823,819 7,937,407 6,955,333 9,982,488
（構成比） 8.6% 9.4% 8.7% 9.5% 11.3% 9.5% 11.2% 9.8% 9.9% 9.9% 10.5% 9.2% 9.3% 35.7% 49.8% 43.6% 55.8%
災害復旧費 0 0 70,057 0 5,990 6,988 0 0 0 0 0 0 24,516 53,017 0 30,413 100,932
（構成比） 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% 0.3% 0.0% 0.2% 0.6%
公債費 9,040,005 9,188,450 9,050,228 8,755,098 8,607,632 8,470,852 8,506,345 8,271,146 8,190,008 8,336,972 9,088,004 7,828,628 7,433,559 7,011,758 7,510,297 7,434,576 7,340,370
（構成比） 11.7% 12.1% 12.4% 12.2% 13.2% 12.9% 12.3% 12.0% 12.0% 12.6% 12.3% 11.3% 9.9% 36.7% 47.1% 46.6% 41.0%
諸支出金 1,714,721 1,525,317 1,356,820 1,156,621 562,805 557,334 548,724 557,934 577,000 644,000 0 0 0 0 0 0 0
（構成比） 2.2% 2.0% 1.9% 1.6% 0.9% 0.9% 0.8% 0.8% 0.8% 1.0% 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 6,539,050 6,725,280 6,804,681 6,484,628 4,927,347 5,387,568 5,187,304 5,326,883 5,416,433 5,594,380 5,909,071 6,195,381 7,299,877 8,622,369 9,939,418 8,116,925 8,222,207
（構成比） 34.4% 32.8% 32.5% 30.8% 24.7% 26.0% 24.5% 24.0% 21.5% 21.5% 22.6% 22.9% 25.1% 28.0% 30.6% 25.4% 25.5%
老人福祉費 3,029,335 3,139,502 3,247,318 3,380,511 3,307,869 3,350,604 3,486,221 3,593,009 4,067,593 4,337,798 3,959,537 4,056,172 4,324,982 4,404,578 4,519,347 4,736,812 4,760,420
（構成比） 15.9% 15.3% 15.5% 16.1% 16.6% 16.2% 16.4% 16.2% 16.2% 16.7% 15.1% 15.0% 14.9% 14.3% 13.9% 14.8% 14.7%
児童福祉費 3,073,551 3,784,450 4,120,911 4,250,692 4,506,506 4,713,972 4,712,206 4,967,003 6,716,265 6,909,826 6,456,492 6,807,833 7,173,983 7,299,351 7,613,091 8,998,580 9,145,300
（構成比） 16.1% 18.4% 19.7% 20.2% 22.6% 22.7% 22.2% 22.4% 26.7% 26.5% 24.7% 25.1% 24.7% 23.7% 23.5% 28.1% 28.3%
生活保護費 6,389,703 6,867,346 6,744,296 6,935,004 7,218,722 7,289,550 7,813,437 8,316,158 8,979,976 9,197,270 9,850,769 10,040,087 10,257,310 10,472,065 10,372,057 10,140,828 10,177,294
（構成比） 33.6% 33.5% 32.2% 32.9% 36.2% 35.1% 36.9% 37.5% 35.7% 35.3% 37.6% 37.0% 35.3% 34.0% 32.0% 31.7% 31.5%
災害復旧費 0 3,000 1,000 0 0 1,000 600 0 910 4,738 0 0 0 1,000 1,000 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） 7,878,645 6,716,466 6,041,823 7,571,396 5,741,226 6,979,033 8,706,833 7,614,101 8,791,541 6,980,680 9,365,337 8,533,886 8,375,774 9,814,586 7,221,655 8,732,138 8,307,490
人口（人） 172,192 172,022 172,059 172,525 173,216 173,322 173,502 173,572 173,812 173,800 173,761 173,912 174,469 174,064 173,794 173,135 172,373

*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） 19,031,639 20,519,578 20,918,206 21,050,835 19,960,444 20,742,694 21,199,768 22,203,053 25,181,177 26,044,012 26,175,869 27,099,473 29,056,152 30,799,363 32,444,913 31,993,145 32,305,221
人口（人） 172,192 172,022 172,059 172,525 173,216 173,322 173,502 173,572 173,812 173,800 173,761 173,912 174,469 174,064 173,794 173,135 172,373

*データ出典：「市町村別決算状況調」より

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