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北海道砂川市

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 165,075 159,258 155,591 149,117 143,534 133,974 131,554 131,081 129,439 164,572 152,215 147,274 143,970 148,509 138,539 141,335 138,660
（構成比） 1.4% 1.3% 1.4% 1.2% 1.2% 1.2% 1.3% 1.2% 1.1% 1.5% 1.3% 1.3% 1.2% 3.9% 3.7% 3.6% 3.5%
総務費 1,312,694 1,638,938 1,221,670 1,053,238 758,315 1,193,264 835,130 1,144,725 1,355,488 1,012,716 1,050,791 1,009,766 1,188,051 1,162,094 1,703,871 1,290,881 1,473,801
（構成比） 11.5% 13.9% 10.7% 8.7% 6.3% 11.1% 7.9% 10.1% 11.4% 9.1% 9.0% 8.6% 10.0% 30.3% 45.9% 32.6% 37.4%
民生費 2,106,249 2,197,362 2,582,841 2,388,164 2,619,325 2,317,915 2,358,459 2,454,348 2,629,902 2,624,342 2,737,307 2,711,208 2,915,239 3,007,955 3,145,141 3,374,823 3,138,348
（構成比） 18.4% 18.6% 22.7% 19.7% 21.7% 21.6% 22.4% 21.6% 22.1% 23.6% 23.5% 23.2% 24.5% 78.3% 84.7% 85.3% 79.7%
衛生費 1,352,577 1,345,081 1,274,089 1,066,093 1,257,081 1,303,256 1,640,885 1,320,395 1,474,929 1,667,837 2,094,083 1,869,188 1,915,160 2,169,022 2,072,080 2,123,310 2,308,579
（構成比） 11.8% 11.4% 11.2% 8.8% 10.4% 12.1% 15.6% 11.6% 12.4% 15.0% 18.0% 16.0% 16.1% 56.5% 55.8% 53.7% 58.6%
労働費 29,655 26,206 25,121 23,990 20,777 22,277 19,018 32,991 33,020 32,653 26,496 26,159 19,208 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 153,331 136,015 101,262 95,425 92,990 97,156 87,056 243,600 92,455 102,565 245,581 139,617 147,638 151,659 160,058 151,280 137,283
（構成比） 1.3% 1.2% 0.9% 0.8% 0.8% 0.9% 0.8% 2.1% 0.8% 0.9% 2.1% 1.2% 1.2% 3.9% 4.3% 3.8% 3.5%
商工費 203,062 183,752 170,754 162,068 163,068 158,004 158,707 493,634 161,233 158,598 177,308 401,572 195,730 209,398 243,822 259,457 205,915
（構成比） 1.8% 1.6% 1.5% 1.3% 1.4% 1.5% 1.5% 4.4% 1.4% 1.4% 1.5% 3.4% 1.6% 5.5% 6.6% 6.6% 5.2%
土木費 2,620,325 2,569,099 2,492,445 3,857,291 3,785,107 2,183,691 2,093,036 2,236,855 2,422,626 2,385,660 2,333,778 2,481,091 2,424,100 2,462,667 2,236,648 2,534,758 2,395,505
（構成比） 22.9% 21.7% 21.9% 31.9% 31.4% 20.3% 19.9% 19.7% 20.4% 21.5% 20.0% 21.2% 20.4% 64.1% 60.3% 64.1% 60.8%
消防費 476,211 430,595 397,646 381,551 373,563 399,682 347,924 364,224 361,313 362,744 401,297 369,467 372,798 357,221 418,928 397,129 380,503
（構成比） 4.2% 3.6% 3.5% 3.2% 3.1% 3.7% 3.3% 3.2% 3.0% 3.3% 3.4% 3.2% 3.1% 9.3% 11.3% 10.0% 9.7%
教育費 727,472 813,350 634,838 654,664 674,357 662,918 663,020 752,093 1,196,198 630,046 662,738 898,013 1,071,498 1,311,716 872,470 1,284,289 813,378
（構成比） 6.4% 6.9% 5.6% 5.4% 5.6% 6.2% 6.3% 6.6% 10.1% 5.7% 5.7% 7.7% 9.0% 34.2% 23.5% 32.5% 20.7%
災害復旧費 0 0 31,857 0 0 0 0 0 49,222 3,543 0 0 0 0 335,415 58,752 0
（構成比） 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 1.5% 0.0%
公債費 2,290,999 2,314,768 2,283,166 2,276,098 2,185,234 2,277,121 2,172,059 2,163,831 1,995,928 1,971,773 1,770,067 1,629,084 1,513,129 1,344,737 1,223,659 1,196,439 1,134,463
（構成比） 20.0% 19.6% 20.1% 18.8% 18.1% 21.2% 20.7% 19.1% 16.8% 17.7% 15.2% 13.9% 12.7% 35.0% 33.0% 30.3% 28.8%
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 772,019 756,577 770,800 756,373 734,972 774,906 746,398 818,504 857,402 841,190 919,845 915,012 1,119,241 1,168,733 1,286,858 1,256,420 1,178,549
（構成比） 36.7% 34.4% 29.8% 31.7% 28.1% 33.4% 31.6% 33.3% 32.6% 32.1% 33.6% 33.7% 38.4% 38.9% 40.9% 37.2% 37.6%
老人福祉費 441,691 457,536 477,026 472,173 615,609 490,387 535,196 550,985 565,123 580,695 613,137 627,704 629,428 704,590 658,740 880,650 715,145
（構成比） 21.0% 20.8% 18.5% 19.8% 23.5% 21.2% 22.7% 22.4% 21.5% 22.1% 22.4% 23.2% 21.6% 23.4% 20.9% 26.1% 22.8%
児童福祉費 383,898 491,440 803,339 611,173 806,516 572,671 517,826 528,889 676,694 676,695 636,374 632,115 662,793 660,975 704,993 751,125 783,558
（構成比） 18.2% 22.4% 31.1% 25.6% 30.8% 24.7% 22.0% 21.5% 25.7% 25.8% 23.2% 23.3% 22.7% 22.0% 22.4% 22.3% 25.0%
生活保護費 508,176 491,359 531,136 547,865 462,078 479,691 558,939 555,580 530,083 525,512 567,901 536,377 503,677 473,557 493,858 486,478 460,861
（構成比） 24.1% 22.4% 20.6% 22.9% 17.6% 20.7% 23.7% 22.6% 20.2% 20.0% 20.7% 19.8% 17.3% 15.7% 15.7% 14.4% 14.7%
災害復旧費 465 450 540 580 150 260 100 390 600 250 50 0 100 100 692 150 235
（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） 1,477,769 1,798,196 1,377,261 1,202,355 901,849 1,327,238 966,684 1,275,806 1,484,927 1,177,288 1,203,006 1,157,040 1,332,021 1,310,603 1,842,410 1,432,216 1,612,461
人口（人） 20,709 20,571 20,362 20,175 20,043 19,763 19,562 19,349 19,150 18,976 18,740 18,444 18,444 18,112 17,792 17,565 17,364

*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） 2,106,249 2,197,362 2,582,841 2,388,164 2,619,325 2,317,915 2,358,459 2,454,348 2,629,902 2,624,342 2,737,307 2,711,208 2,915,239 3,007,955 3,145,141 3,374,823 3,138,348
人口（人） 20,709 20,571 20,362 20,175 20,043 19,763 19,562 19,349 19,150 18,976 18,740 18,444 18,444 18,112 17,792 17,565 17,364

*データ出典：「市町村別決算状況調」より

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