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北海道稚内市

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 241,737 236,636 233,104 229,339 207,372 209,059 203,437 204,258 186,090 244,690 218,722 216,036 217,282 218,725 189,724 190,959 182,082
（構成比） 0.9% 0.9% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.8% 1.0% 0.9% 0.9% 0.9% 2.8% 2.3% 2.2% 2.2%
総務費 3,335,437 2,873,955 3,078,111 2,883,692 3,191,986 2,721,499 2,661,439 2,970,868 3,614,009 2,522,522 2,415,890 2,799,508 2,381,338 2,696,193 3,906,457 4,886,718 3,901,069
（構成比） 12.4% 11.2% 13.3% 12.6% 14.1% 12.1% 11.0% 11.8% 14.6% 10.1% 9.9% 11.6% 10.1% 34.4% 47.6% 55.9% 47.9%
民生費 4,138,263 4,319,712 4,368,250 4,729,051 4,648,265 4,677,830 4,658,877 4,719,919 5,292,458 5,426,909 5,560,878 5,717,945 5,694,102 5,779,020 6,366,250 5,859,014 5,763,455
（構成比） 15.4% 16.9% 18.8% 20.7% 20.6% 20.7% 19.3% 18.8% 21.4% 21.8% 22.7% 23.7% 24.2% 73.8% 77.6% 67.0% 70.7%
衛生費 2,784,134 2,314,892 2,034,406 1,940,582 2,043,518 2,343,958 2,183,970 2,299,419 2,924,965 3,152,434 2,607,031 2,557,557 2,646,290 2,655,267 2,857,846 2,965,367 3,463,656
（構成比） 10.4% 9.0% 8.8% 8.5% 9.0% 10.4% 9.0% 9.2% 11.9% 12.7% 10.6% 10.6% 11.2% 33.9% 34.8% 33.9% 42.5%
労働費 175,539 193,500 173,011 81,210 77,839 68,418 65,907 59,866 53,257 60,034 55,316 66,542 87,292 0 0 0 0
（構成比） 0.7% 0.8% 0.7% 0.4% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,288,332 2,762,491 1,866,258 1,772,568 1,719,227 1,595,869 3,185,861 703,706 718,583 900,150 1,334,401 817,247 1,107,139 870,392 932,369 881,376 1,204,718
（構成比） 8.5% 10.8% 8.0% 7.7% 7.6% 7.1% 13.2% 2.8% 2.9% 3.6% 5.4% 3.4% 4.7% 11.1% 11.4% 10.1% 14.8%
商工費 1,102,321 1,087,935 1,117,017 1,369,941 1,638,143 1,088,471 1,228,034 2,825,196 998,248 1,112,433 1,294,779 1,189,684 1,233,069 1,322,953 1,201,678 1,276,362 1,219,362
（構成比） 4.1% 4.2% 4.8% 6.0% 7.2% 4.8% 5.1% 11.3% 4.0% 4.5% 5.3% 4.9% 5.2% 16.9% 14.6% 14.6% 15.0%
土木費 4,442,949 4,510,369 3,651,876 3,312,218 2,611,016 3,642,654 3,506,551 4,825,773 3,857,214 4,420,432 2,793,756 3,290,639 3,135,196 2,946,968 2,954,078 3,511,590 3,230,639
（構成比） 16.6% 17.6% 15.7% 14.5% 11.5% 16.1% 14.5% 19.2% 15.6% 17.7% 11.4% 13.6% 13.3% 37.6% 36.0% 40.1% 39.6%
消防費 751,609 747,674 698,564 709,818 671,419 649,846 688,073 636,594 641,685 647,372 666,146 590,963 662,247 675,428 648,403 617,193 598,447
（構成比） 2.8% 2.9% 3.0% 3.1% 3.0% 2.9% 2.8% 2.5% 2.6% 2.6% 2.7% 2.4% 2.8% 8.6% 7.9% 7.1% 7.3%
教育費 3,671,493 2,606,094 2,442,593 2,372,575 2,329,940 2,215,680 2,255,391 2,367,513 2,820,293 2,894,065 2,980,699 3,465,779 2,678,949 2,792,129 3,345,970 3,367,846 3,864,865
（構成比） 13.7% 10.2% 10.5% 10.4% 10.3% 9.8% 9.3% 9.4% 11.4% 11.6% 12.2% 14.3% 11.4% 35.7% 40.8% 38.5% 47.4%
災害復旧費 20,518 83,923 13,273 0 0 0 1,302 0 0 2,079 0 14,805 101,682 290,738 131,144 10,973 25,344
（構成比） 0.1% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 3.7% 1.6% 0.1% 0.3%
公債費 3,842,896 3,872,728 3,541,327 3,479,771 3,476,020 3,342,162 3,545,350 3,481,377 3,572,633 3,535,912 4,564,135 3,450,202 3,623,527 3,606,681 3,506,206 3,321,552 3,051,884
（構成比） 14.3% 15.1% 15.3% 15.2% 15.4% 14.8% 14.7% 13.9% 14.5% 14.2% 18.6% 14.3% 15.4% 46.1% 42.7% 38.0% 37.5%
諸支出金 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%
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 1,671,896 1,632,804 1,597,493 1,571,915 1,505,242 1,611,750 1,531,042 1,390,298 1,596,480 1,616,321 1,770,088 1,807,060 1,910,620 1,948,210 2,112,641 1,957,077 1,869,231
（構成比） 40.4% 37.8% 36.6% 33.2% 32.4% 34.5% 32.9% 29.5% 30.2% 29.8% 31.8% 31.6% 33.6% 33.7% 33.2% 33.4% 32.4%
老人福祉費 881,403 824,914 862,089 1,142,059 920,667 981,373 960,018 1,049,243 1,072,461 1,034,861 1,013,187 1,221,541 1,052,352 1,123,430 1,116,140 1,131,649 1,194,080
（構成比） 21.3% 19.1% 19.7% 24.1% 19.8% 21.0% 20.6% 22.2% 20.3% 19.1% 18.2% 21.4% 18.5% 19.4% 17.5% 19.3% 20.7%
児童福祉費 626,418 807,386 847,514 915,228 1,128,548 994,857 1,049,664 1,106,054 1,429,528 1,490,587 1,394,848 1,361,016 1,404,982 1,432,166 1,752,567 1,485,738 1,410,466
（構成比） 15.1% 18.7% 19.4% 19.4% 24.3% 21.3% 22.5% 23.4% 27.0% 27.5% 25.1% 23.8% 24.7% 24.8% 27.5% 25.4% 24.5%
生活保護費 958,546 1,054,608 1,061,154 1,099,849 1,093,808 1,089,850 1,118,153 1,174,324 1,193,989 1,279,102 1,381,094 1,328,260 1,326,055 1,275,146 1,384,825 1,284,550 1,289,678
（構成比） 23.2% 24.4% 24.3% 23.3% 23.5% 23.3% 24.0% 24.9% 22.6% 23.6% 24.8% 23.2% 23.3% 22.1% 21.8% 21.9% 22.4%
災害復旧費 0 0 0 0 0 0 0 0 0 6,038 1,661 68 93 68 77 0 0
（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） 3,577,174 3,110,591 3,311,215 3,113,031 3,399,358 2,930,558 2,864,876 3,175,126 3,800,099 2,767,212 2,634,612 3,015,544 2,598,620 2,914,918 4,096,181 5,077,677 4,083,151
人口（人） 42,935 42,668 42,173 41,625 41,541 40,868 40,244 39,527 39,005 38,573 37,911 37,519 37,248 36,827 36,184 35,490 34,834

*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） 4,138,263 4,319,712 4,368,250 4,729,051 4,648,265 4,677,830 4,658,877 4,719,919 5,292,458 5,426,909 5,560,878 5,717,945 5,694,102 5,779,020 6,366,250 5,859,014 5,763,455
人口（人） 42,935 42,668 42,173 41,625 41,541 40,868 40,244 39,527 39,005 38,573 37,911 37,519 37,248 36,827 36,184 35,490 34,834

*データ出典：「市町村別決算状況調」より

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