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北海道江別市

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 309,891 296,289 287,437 282,857 279,431 271,587 274,953 268,602 261,308 355,532 310,798 301,150 307,413 320,856 294,019 300,083 293,867
（構成比） 0.7% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.9% 0.8% 0.7% 0.7% 2.7% 2.7% 2.6% 2.5%
総務費 4,231,923 3,986,129 4,004,101 3,612,829 3,932,735 3,668,572 3,315,812 5,615,956 4,377,965 3,605,174 3,742,503 3,866,046 4,040,938 3,780,925 3,610,983 3,715,845 3,720,303
（構成比） 10.1% 9.7% 10.3% 9.6% 10.4% 9.5% 8.7% 13.5% 10.1% 9.3% 9.6% 9.2% 9.1% 31.6% 32.9% 32.7% 31.4%
民生費 9,643,851 10,208,822 10,552,556 10,583,277 10,709,748 10,855,618 10,867,148 11,628,665 13,342,678 13,665,919 13,898,992 14,458,385 15,181,942 16,362,179 17,391,017 17,001,020 16,935,928
（構成比） 23.1% 24.8% 27.2% 28.2% 28.2% 28.0% 28.5% 28.0% 30.7% 35.3% 35.5% 34.3% 34.2% 137.0% 158.3% 149.5% 142.8%
衛生費 5,633,358 5,147,751 3,450,681 3,307,852 3,673,695 3,939,959 3,831,540 4,140,719 4,154,166 4,221,669 4,117,002 4,266,010 4,449,214 5,153,895 4,456,202 4,467,414 5,029,474
（構成比） 13.5% 12.5% 8.9% 8.8% 9.7% 10.2% 10.1% 10.0% 9.6% 10.9% 10.5% 10.1% 10.0% 43.1% 40.6% 39.3% 42.4%
労働費 82,507 82,969 79,478 55,245 55,988 46,083 45,040 142,918 246,804 284,123 97,909 99,253 86,707 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.6% 0.7% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 793,381 750,192 677,226 584,013 516,711 886,194 479,692 460,906 606,928 497,379 331,592 375,978 426,620 811,213 1,344,398 1,055,940 538,688
（構成比） 1.9% 1.8% 1.7% 1.6% 1.4% 2.3% 1.3% 1.1% 1.4% 1.3% 0.8% 0.9% 1.0% 6.8% 12.2% 9.3% 4.5%
商工費 1,380,475 1,224,914 1,249,467 1,516,316 1,653,061 2,236,876 2,247,354 2,254,705 1,761,459 1,587,241 1,488,974 1,812,717 1,551,722 1,902,709 1,641,808 1,715,500 1,653,124
（構成比） 3.3% 3.0% 3.2% 4.0% 4.4% 5.8% 5.9% 5.4% 4.1% 4.1% 3.8% 4.3% 3.5% 15.9% 14.9% 15.1% 13.9%
土木費 9,663,306 9,009,450 8,482,614 7,915,055 7,620,190 7,694,783 7,516,026 7,938,583 9,035,646 5,349,678 5,727,862 6,956,092 6,515,659 6,415,326 5,996,944 6,964,722 7,042,413
（構成比） 23.1% 21.8% 21.9% 21.1% 20.1% 19.8% 19.7% 19.1% 20.8% 13.8% 14.6% 16.5% 14.7% 53.7% 54.6% 61.2% 59.4%
消防費 1,152,562 1,093,230 1,058,952 1,035,299 1,068,914 1,081,422 1,105,192 1,159,561 1,355,454 1,155,653 1,287,833 1,161,065 1,153,128 1,215,751 1,163,097 1,166,439 1,331,092
（構成比） 2.8% 2.7% 2.7% 2.8% 2.8% 2.8% 2.9% 2.8% 3.1% 3.0% 3.3% 2.8% 2.6% 10.2% 10.6% 10.3% 11.2%
教育費 3,835,519 4,190,132 3,412,157 3,425,134 3,206,160 3,155,947 3,342,269 3,390,145 3,676,478 3,190,551 3,347,186 4,061,008 6,027,814 6,272,408 5,574,695 3,705,734 3,470,497
（構成比） 9.2% 10.2% 8.8% 9.1% 8.4% 8.1% 8.8% 8.2% 8.5% 8.2% 8.5% 9.6% 13.6% 52.5% 50.7% 32.6% 29.3%
災害復旧費 0 0 149,138 16,063 0 0 0 0 0 0 0 0 0 0 0 0 270,438
（構成比） 0.0% 0.0% 0.4% 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% 2.3%
公債費 5,106,854 5,251,009 5,377,755 5,194,148 5,245,702 4,962,232 5,084,893 4,554,204 4,586,637 4,826,228 4,828,945 4,778,735 4,666,013 4,247,802 4,367,539 3,939,448 3,776,012
（構成比） 12.2% 12.7% 13.9% 13.8% 13.8% 12.8% 13.3% 11.0% 10.6% 12.5% 12.3% 11.3% 10.5% 35.6% 39.8% 34.6% 31.8%
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 3,047,066 3,271,524 3,324,364 3,159,181 3,108,193 3,229,186 3,231,563 3,482,170 3,582,783 3,647,040 3,965,036 4,351,029 4,905,913 5,267,571 6,176,088 5,638,732 5,736,260
（構成比） 31.6% 32.0% 31.5% 29.9% 29.0% 29.7% 29.7% 29.9% 26.9% 26.7% 28.5% 30.1% 32.3% 32.2% 35.5% 33.2% 33.9%
老人福祉費 2,029,425 2,015,009 2,072,042 2,157,116 2,158,809 2,224,978 2,309,231 2,448,422 2,594,064 2,784,977 2,926,736 3,189,315 3,170,855 3,349,756 3,552,994 3,544,898 3,437,125
（構成比） 21.0% 19.7% 19.6% 20.4% 20.2% 20.5% 21.2% 21.1% 19.4% 20.4% 21.1% 22.1% 20.9% 20.5% 20.4% 20.9% 20.3%
児童福祉費 1,949,079 2,175,603 2,379,998 2,530,500 2,913,303 2,959,490 2,955,086 3,087,794 4,410,008 4,384,475 4,277,393 4,148,054 4,317,467 5,006,494 4,923,843 5,054,832 4,911,397
（構成比） 20.2% 21.3% 22.6% 23.9% 27.2% 27.3% 27.2% 26.6% 33.1% 32.1% 30.8% 28.7% 28.4% 30.6% 28.3% 29.7% 29.0%
生活保護費 2,618,281 2,746,686 2,771,152 2,736,480 2,526,943 2,441,964 2,371,268 2,610,279 2,755,823 2,832,213 2,722,327 2,764,987 2,787,707 2,738,358 2,738,092 2,762,558 2,816,126
（構成比） 27.1% 26.9% 26.3% 25.9% 23.6% 22.5% 21.8% 22.4% 20.7% 20.7% 19.6% 19.1% 18.4% 16.7% 15.7% 16.2% 16.6%
災害復旧費 0 0 5,000 0 2,500 0 0 0 0 17,214 7,500 5,000 0 0 0 0 35,020
（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% 0.2%
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） 4,541,814 4,282,418 4,291,538 3,895,686 4,212,166 3,940,159 3,590,765 5,884,558 4,639,273 3,960,706 4,053,301 4,167,196 4,348,351 4,101,781 3,905,002 4,015,928 4,014,170
人口（人） 122,456 122,828 123,204 123,167 123,547 123,086 123,012 122,344 121,987 121,610 120,940 120,844 120,805 120,225 119,517 119,182 118,999

*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） 9,643,851 10,208,822 10,552,556 10,583,277 10,709,748 10,855,618 10,867,148 11,628,665 13,342,678 13,665,919 13,898,992 14,458,385 15,181,942 16,362,179 17,391,017 17,001,020 16,935,928
人口（人） 122,456 122,828 123,204 123,167 123,547 123,086 123,012 122,344 121,987 121,610 120,940 120,844 120,805 120,225 119,517 119,182 118,999

*データ出典：「市町村別決算状況調」より

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