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北海道芦別市

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 167,742 151,975 152,240 147,376 147,732 122,422 117,772 108,181 108,499 138,899 113,046 109,450 116,458 122,785 111,709 110,916 108,763
（構成比） 1.3% 1.3% 1.3% 1.3% 1.2% 1.1% 1.1% 1.0% 1.0% 1.3% 1.1% 1.0% 1.1% 4.6% 3.5% 3.8% 3.6%
総務費 1,372,850 1,341,391 1,510,635 1,484,570 1,454,261 1,287,956 1,448,474 1,784,038 2,171,957 1,642,185 1,213,481 1,384,308 1,139,972 2,015,001 1,364,528 1,337,102 1,145,768
（構成比） 10.4% 11.0% 12.6% 12.8% 11.9% 11.5% 13.3% 15.8% 19.1% 15.0% 11.6% 12.5% 10.7% 76.0% 42.5% 45.9% 37.6%
民生費 3,698,998 2,778,517 2,834,466 2,945,879 2,759,360 2,762,315 2,673,862 2,731,047 2,903,891 2,869,489 2,967,336 3,011,020 3,108,397 3,030,259 3,260,980 3,242,270 3,052,590
（構成比） 27.9% 22.9% 23.6% 25.4% 22.6% 24.6% 24.6% 24.3% 25.6% 26.2% 28.4% 27.2% 29.1% 114.3% 101.6% 111.2% 100.3%
衛生費 1,196,862 1,206,872 1,307,859 1,299,643 1,223,826 1,022,651 1,071,229 1,160,751 1,125,128 1,171,329 1,143,216 1,346,400 1,381,762 1,339,581 1,406,081 1,457,957 1,358,338
（構成比） 9.0% 9.9% 10.9% 11.2% 10.0% 9.1% 9.8% 10.3% 9.9% 10.7% 10.9% 12.1% 12.9% 50.5% 43.8% 50.0% 44.6%
労働費 51,289 67,946 57,060 31,974 31,358 25,935 19,226 29,171 35,893 26,342 16,574 23,301 34,576 0 0 0 0
（構成比） 0.4% 0.6% 0.5% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 648,401 506,033 509,646 643,097 547,332 449,191 411,085 444,128 460,298 456,685 475,237 484,166 493,451 547,286 517,907 475,885 467,571
（構成比） 4.9% 4.2% 4.2% 5.5% 4.5% 4.0% 3.8% 3.9% 4.1% 4.2% 4.5% 4.4% 4.6% 20.6% 16.1% 16.3% 15.4%
商工費 945,190 954,906 876,033 851,252 962,601 1,036,361 1,247,985 958,532 647,495 866,945 744,111 1,107,896 810,174 867,687 1,213,294 743,714 796,768
（構成比） 7.1% 7.9% 7.3% 7.3% 7.9% 9.2% 11.5% 8.5% 5.7% 7.9% 7.1% 10.0% 7.6% 32.7% 37.8% 25.5% 26.2%
土木費 1,731,907 1,806,707 1,605,619 1,013,970 1,379,234 1,605,172 1,276,506 1,408,660 1,250,634 1,084,681 1,301,297 1,230,130 1,084,268 979,476 1,017,762 1,123,166 1,360,892
（構成比） 13.1% 14.9% 13.4% 8.7% 11.3% 14.3% 11.7% 12.5% 11.0% 9.9% 12.4% 11.1% 10.2% 36.9% 31.7% 38.5% 44.7%
消防費 480,276 439,206 425,966 428,339 391,647 431,188 355,057 396,827 432,344 434,805 461,004 440,011 649,826 1,453,401 582,248 415,951 522,587
（構成比） 3.6% 3.6% 3.5% 3.7% 3.2% 3.8% 3.3% 3.5% 3.8% 4.0% 4.4% 4.0% 6.1% 54.8% 18.1% 14.3% 17.2%
教育費 1,080,977 993,577 940,560 957,443 915,840 882,575 827,590 855,041 857,191 965,569 840,148 900,014 864,348 1,079,260 878,313 957,976 852,933
（構成比） 8.2% 8.2% 7.8% 8.3% 7.5% 7.9% 7.6% 7.6% 7.5% 8.8% 8.0% 8.1% 8.1% 40.7% 27.4% 32.9% 28.0%
災害復旧費 11,945 5 0 9,912 5 0 0 0 14,237 0 0 0 0 0 63,421 17,165 8,242
（構成比） 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 0.6% 0.3%
公債費 1,862,817 1,910,641 1,795,557 1,790,991 2,375,089 1,586,917 1,432,670 1,382,573 1,351,192 1,312,930 1,182,639 1,050,247 997,433 875,940 872,850 882,248 881,782
（構成比） 14.1% 15.7% 14.9% 15.4% 19.5% 14.2% 13.2% 12.3% 11.9% 12.0% 11.3% 9.5% 9.3% 33.0% 27.2% 30.3% 29.0%
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 878,068 882,665 835,897 829,507 797,188 755,470 696,323 790,249 761,332 837,258 923,777 909,215 972,277 986,332 1,241,920 1,174,295 1,056,264
（構成比） 23.7% 31.8% 29.5% 28.2% 28.9% 27.3% 26.0% 28.9% 26.2% 29.2% 31.1% 30.2% 31.3% 32.5% 38.1% 36.2% 34.6%
老人福祉費 790,619 690,676 719,712 886,997 703,911 717,300 733,689 734,858 739,082 751,162 894,143 895,804 933,213 886,274 856,570 830,122 832,375
（構成比） 21.4% 24.9% 25.4% 30.1% 25.5% 26.0% 27.4% 26.9% 25.5% 26.2% 30.1% 29.8% 30.0% 29.2% 26.3% 25.6% 27.3%
児童福祉費 1,139,785 424,117 461,049 449,047 466,774 447,408 453,463 440,175 574,858 563,764 547,541 522,031 528,846 511,455 483,696 610,459 538,323
（構成比） 30.8% 15.3% 16.3% 15.2% 16.9% 16.2% 17.0% 16.1% 19.8% 19.6% 18.5% 17.3% 17.0% 16.9% 14.8% 18.8% 17.6%
生活保護費 890,516 781,019 817,598 780,328 791,487 842,057 790,227 765,715 823,263 717,008 592,219 683,135 673,305 645,153 676,986 626,521 624,853
（構成比） 24.1% 28.1% 28.8% 26.5% 28.7% 30.5% 29.6% 28.0% 28.4% 25.0% 20.0% 22.7% 21.7% 21.3% 20.8% 19.3% 20.5%
災害復旧費 10 40 210 0 0 80 160 50 5,356 297 9,656 835 756 1,045 1,808 873 775
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.3% 0.0% 0.0% 0.0% 0.1% 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） 1,540,592 1,493,366 1,662,875 1,631,946 1,601,993 1,410,378 1,566,246 1,892,219 2,280,456 1,781,084 1,326,527 1,493,758 1,256,430 2,137,786 1,476,237 1,448,018 1,254,531
人口（人） 20,678 20,268 19,789 19,502 19,069 18,608 18,071 17,610 17,211 16,859 16,465 16,196 15,870 15,404 14,974 14,512 14,014

*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） 3,698,998 2,778,517 2,834,466 2,945,879 2,759,360 2,762,315 2,673,862 2,731,047 2,903,891 2,869,489 2,967,336 3,011,020 3,108,397 3,030,259 3,260,980 3,242,270 3,052,590
人口（人） 20,678 20,268 19,789 19,502 19,069 18,608 18,071 17,610 17,211 16,859 16,465 16,196 15,870 15,404 14,974 14,512 14,014

*データ出典：「市町村別決算状況調」より

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