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北海道千歳市

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 339,538 330,499 325,769 334,523 336,002 302,690 356,460 283,016 272,386 378,057 339,980 357,408 312,433 320,464 314,782 293,510 314,339
（構成比） 1.0% 1.0% 0.9% 1.0% 0.7% 0.7% 0.8% 0.6% 0.6% 0.9% 0.8% 0.8% 0.9% 3.6% 3.5% 2.8% 3.9%
総務費 3,988,349 3,423,994 3,041,555 3,469,765 3,577,084 3,571,900 3,842,455 4,766,354 3,707,102 4,414,342 4,530,556 4,841,999 4,087,527 3,801,410 3,813,958 6,785,911 5,815,978
（構成比） 11.8% 9.9% 8.6% 10.1% 7.8% 7.8% 8.4% 10.7% 8.5% 10.2% 11.0% 11.1% 11.5% 42.7% 42.5% 63.8% 72.7%
民生費 6,985,322 8,008,724 8,164,176 8,161,231 7,970,802 8,678,887 8,225,327 8,982,043 10,285,843 10,590,375 10,508,045 11,461,937 12,135,731 12,391,193 13,361,805 13,169,992 13,230,580
（構成比） 20.7% 23.1% 23.0% 23.7% 17.3% 18.9% 18.0% 20.1% 23.6% 24.4% 25.6% 26.2% 34.1% 139.1% 148.9% 123.8% 165.3%
衛生費 4,062,420 2,895,995 3,909,167 3,716,328 3,094,395 2,880,274 3,060,182 3,345,730 4,143,852 3,512,832 3,160,273 3,224,106 3,308,469 3,629,357 3,683,511 3,952,161 3,922,213
（構成比） 12.0% 8.4% 11.0% 10.8% 6.7% 6.3% 6.7% 7.5% 9.5% 8.1% 7.7% 7.4% 9.3% 40.7% 41.1% 37.1% 49.0%
労働費 146,291 120,219 97,331 50,539 47,687 45,199 47,345 132,461 201,264 221,390 99,447 94,346 64,563 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.3% 0.5% 0.5% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 961,067 990,905 874,149 935,391 918,711 746,830 671,880 594,416 914,364 534,535 575,928 576,164 807,228 652,532 937,401 528,713 643,511
（構成比） 2.8% 2.9% 2.5% 2.7% 2.0% 1.6% 1.5% 1.3% 2.1% 1.2% 1.4% 1.3% 2.3% 7.3% 10.4% 5.0% 8.0%
商工費 853,656 986,525 1,014,698 1,094,923 1,321,425 1,260,928 1,211,243 1,207,080 1,232,073 1,220,768 1,189,819 1,267,047 1,294,570 1,579,372 1,283,402 1,236,939 1,251,693
（構成比） 2.5% 2.8% 2.9% 3.2% 2.9% 2.7% 2.6% 2.7% 2.8% 2.8% 2.9% 2.9% 3.6% 17.7% 14.3% 11.6% 15.6%
土木費 7,563,085 9,387,785 9,722,116 7,716,851 20,450,667 19,564,154 19,678,751 15,612,290 13,586,096 12,522,867 12,044,962 12,837,614 4,447,186 4,689,222 5,233,413 4,767,952 4,628,703
（構成比） 22.4% 27.1% 27.4% 22.4% 44.4% 42.6% 43.0% 35.0% 31.1% 28.8% 29.3% 29.4% 12.5% 52.6% 58.3% 44.8% 57.8%
消防費 1,201,290 1,210,497 1,282,946 1,237,402 1,199,408 1,328,404 1,286,062 1,362,066 1,521,296 1,381,206 1,497,361 1,330,845 1,258,292 1,355,918 1,378,278 1,418,931 1,587,165
（構成比） 3.6% 3.5% 3.6% 3.6% 2.6% 2.9% 2.8% 3.1% 3.5% 3.2% 3.6% 3.0% 3.5% 15.2% 15.4% 13.3% 19.8%
教育費 3,956,592 3,814,433 3,514,273 4,019,180 3,434,340 3,779,553 3,773,702 4,689,165 3,861,724 5,056,963 3,499,650 4,164,056 3,958,711 3,972,687 4,083,289 4,688,104 4,769,396
（構成比） 11.7% 11.0% 9.9% 11.7% 7.5% 8.2% 8.2% 10.5% 8.9% 11.6% 8.5% 9.5% 11.1% 44.6% 45.5% 44.1% 59.6%
災害復旧費 0 0 73,947 66,205 0 0 0 0 0 0 0 0 9,134 122,457 0 0 84,301
（構成比） 0.0% 0.0% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 0.0% 0.0% 1.1%
公債費 3,750,527 3,508,575 3,476,666 3,611,217 3,699,192 3,775,878 3,643,290 3,649,411 3,893,212 3,651,315 3,628,872 3,561,665 3,897,919 3,687,790 3,554,822 3,488,257 3,477,320
（構成比） 11.1% 10.1% 9.8% 10.5% 8.0% 8.2% 8.0% 8.2% 8.9% 8.4% 8.8% 8.1% 11.0% 41.4% 39.6% 32.8% 43.4%
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 2,474,434 2,725,604 2,744,068 2,917,047 2,642,779 2,559,464 2,525,915 2,755,899 2,973,803 3,000,403 3,303,232 3,318,221 3,807,399 4,004,892 4,209,495 3,904,600 3,748,600
（構成比） 35.4% 34.0% 33.6% 35.7% 33.2% 29.5% 30.7% 30.7% 28.9% 28.3% 31.4% 28.9% 31.4% 32.3% 31.5% 29.6% 28.3%
老人福祉費 1,474,781 1,674,512 1,845,527 1,486,333 1,438,611 1,435,891 1,443,091 1,490,732 1,492,914 1,635,421 1,640,990 1,744,266 1,961,513 1,954,995 1,990,367 2,074,440 2,097,045
（構成比） 21.1% 20.9% 22.6% 18.2% 18.0% 16.5% 17.5% 16.6% 14.5% 15.4% 15.6% 15.2% 16.2% 15.8% 14.9% 15.8% 15.8%
児童福祉費 1,876,523 2,317,350 2,234,127 2,280,510 2,345,738 3,113,928 2,583,244 2,850,199 3,472,945 3,548,190 3,423,945 3,745,057 3,828,803 3,867,295 4,303,925 4,480,571 4,604,227
（構成比） 26.9% 28.9% 27.4% 27.9% 29.4% 35.9% 31.4% 31.7% 33.8% 33.5% 32.6% 32.7% 31.5% 31.2% 32.2% 34.0% 34.8%
生活保護費 1,159,584 1,291,258 1,340,454 1,477,341 1,543,674 1,569,604 1,673,077 1,885,213 2,334,105 2,394,167 2,139,621 2,654,232 2,537,658 2,563,420 2,856,510 2,709,701 2,773,193
（構成比） 16.6% 16.1% 16.4% 18.1% 19.4% 18.1% 20.3% 21.0% 22.7% 22.6% 20.4% 23.2% 20.9% 20.7% 21.4% 20.6% 21.0%
災害復旧費 0 0 0 0 0 0 0 0 12,076 12,194 257 161 358 591 1,508 680 7,515
（構成比） 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% 0.0% 0.1%
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） 4,327,887 3,754,493 3,367,324 3,804,288 3,913,086 3,874,590 4,198,915 5,049,370 3,979,488 4,792,399 4,870,536 5,199,407 4,399,960 4,121,874 4,128,740 7,079,421 6,130,317
人口（人） 88,679 89,477 89,976 90,507 91,668 92,094 92,323 92,732 93,117 93,546 94,124 94,731 95,481 95,532 95,923 96,428 96,841

*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） 6,985,322 8,008,724 8,164,176 8,161,231 7,970,802 8,678,887 8,225,327 8,982,043 10,285,843 10,590,375 10,508,045 11,461,937 12,135,731 12,391,193 13,361,805 13,169,992 13,230,580
人口（人） 88,679 89,477 89,976 90,507 91,668 92,094 92,323 92,732 93,117 93,546 94,124 94,731 95,481 95,532 95,923 96,428 96,841

*データ出典：「市町村別決算状況調」より

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