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北海道恵庭市

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 264,182 253,185 243,126 230,687 222,610 229,617 234,881 223,387 209,098 272,021 243,825 234,176 227,477 240,959 221,755 222,637 222,016
（構成比） 1.1% 1.0% 1.0% 0.9% 1.0% 1.0% 1.2% 1.0% 0.9% 1.1% 1.1% 1.0% 0.9% 3.2% 2.9% 3.0% 2.8%
総務費 3,280,055 3,221,638 3,001,399 3,594,396 2,845,888 2,979,433 2,731,230 3,873,442 3,480,204 3,502,560 2,910,451 3,070,579 2,903,889 4,466,319 3,330,136 3,127,391 3,326,983
（構成比） 13.2% 13.0% 12.5% 13.5% 13.0% 13.6% 13.5% 17.1% 14.9% 14.4% 12.6% 12.6% 11.5% 59.6% 43.7% 42.0% 41.6%
民生費 5,338,600 5,622,747 5,768,799 5,739,739 6,163,128 6,152,446 5,934,574 6,395,372 7,532,588 7,906,255 7,800,325 8,242,323 9,010,970 8,811,416 9,176,614 9,334,397 9,316,440
（構成比） 21.5% 22.7% 24.1% 21.6% 28.1% 28.1% 29.2% 28.2% 32.2% 32.6% 33.9% 33.8% 35.8% 117.5% 120.3% 125.2% 116.5%
衛生費 1,321,998 1,340,700 1,151,055 1,207,447 1,542,843 2,116,098 1,184,685 1,291,831 1,385,316 1,639,326 1,451,639 1,457,564 1,619,753 1,977,234 2,861,453 3,878,925 3,221,248
（構成比） 5.3% 5.4% 4.8% 4.5% 7.0% 9.7% 5.8% 5.7% 5.9% 6.8% 6.3% 6.0% 6.4% 26.4% 37.5% 52.0% 40.3%
労働費 78,216 80,621 76,699 40,915 41,655 44,117 35,936 228,617 166,060 141,032 70,436 68,935 48,352 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 1.0% 0.7% 0.6% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 884,872 747,915 725,934 855,450 740,038 632,017 532,041 529,565 441,332 435,683 391,662 378,572 336,577 515,953 454,697 605,379 524,823
（構成比） 3.6% 3.0% 3.0% 3.2% 3.4% 2.9% 2.6% 2.3% 1.9% 1.8% 1.7% 1.6% 1.3% 6.9% 6.0% 8.1% 6.6%
商工費 871,429 820,557 779,499 1,067,547 685,106 567,311 431,386 614,911 621,046 584,392 487,249 480,627 458,442 530,564 419,628 405,202 404,366
（構成比） 3.5% 3.3% 3.3% 4.0% 3.1% 2.6% 2.1% 2.7% 2.7% 2.4% 2.1% 2.0% 1.8% 7.1% 5.5% 5.4% 5.1%
土木費 6,679,609 6,592,648 6,329,805 6,665,378 3,908,344 3,584,559 3,279,146 3,320,436 3,290,993 3,180,918 3,717,988 4,339,788 3,818,129 3,371,550 3,983,186 3,740,879 3,627,593
（構成比） 26.9% 26.6% 26.4% 25.0% 17.8% 16.4% 16.2% 14.6% 14.1% 13.1% 16.2% 17.8% 15.2% 45.0% 52.2% 50.2% 45.4%
消防費 1,040,813 928,387 936,220 869,809 921,666 861,629 862,118 877,447 835,620 935,622 978,491 829,402 1,319,042 867,423 877,986 951,422 903,040
（構成比） 4.2% 3.7% 3.9% 3.3% 4.2% 3.9% 4.2% 3.9% 3.6% 3.9% 4.3% 3.4% 5.2% 11.6% 11.5% 12.8% 11.3%
教育費 2,469,295 2,599,105 2,276,775 3,884,412 2,295,680 2,158,002 2,344,526 2,690,642 2,756,061 2,888,735 2,318,045 2,669,599 2,837,087 2,694,840 3,556,478 3,185,532 3,392,427
（構成比） 9.9% 10.5% 9.5% 14.6% 10.5% 9.8% 11.5% 11.8% 11.8% 11.9% 10.1% 10.9% 11.3% 35.9% 46.6% 42.7% 42.4%
災害復旧費 0 0 42,285 0 0 0 0 0 0 0 0 0 12,332 16,211 0 0 155,800
（構成比） 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 1.9%
公債費 2,606,296 2,614,115 2,621,100 2,477,408 2,528,830 2,597,023 2,731,172 2,669,836 2,683,253 2,796,441 2,643,445 2,635,042 2,575,931 2,447,753 2,315,678 2,392,199 2,401,049
（構成比） 10.5% 10.5% 10.9% 9.3% 11.5% 11.8% 13.5% 11.8% 11.5% 11.5% 11.5% 10.8% 10.2% 32.6% 30.4% 32.1% 30.0%
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 1,926,983 2,015,613 2,011,847 1,938,691 1,911,150 2,039,684 1,855,197 1,929,990 2,105,641 2,165,567 2,262,048 2,509,057 2,623,243 2,705,684 2,971,760 3,017,976 2,904,098
（構成比） 36.1% 35.8% 34.9% 33.8% 31.0% 33.2% 31.3% 30.2% 28.0% 27.4% 29.0% 30.4% 29.1% 30.7% 32.4% 32.3% 31.2%
老人福祉費 964,976 1,016,216 1,104,090 1,118,291 1,364,577 1,198,900 1,205,061 1,261,438 1,239,514 1,506,344 1,457,418 1,501,058 1,542,794 1,621,779 1,687,299 1,760,089 1,803,756
（構成比） 18.1% 18.1% 19.1% 19.5% 22.1% 19.5% 20.3% 19.7% 16.5% 19.1% 18.7% 18.2% 17.1% 18.4% 18.4% 18.9% 19.4%
児童福祉費 1,079,566 1,107,045 1,161,913 1,198,061 1,312,613 1,446,170 1,445,065 1,548,378 2,358,123 2,349,182 2,191,967 2,204,145 2,745,902 2,563,260 2,691,392 2,679,406 2,756,526
（構成比） 20.2% 19.7% 20.1% 20.9% 21.3% 23.5% 24.3% 24.2% 31.3% 29.7% 28.1% 26.7% 30.5% 29.1% 29.3% 28.7% 29.6%
生活保護費 1,367,075 1,483,873 1,490,949 1,484,696 1,574,788 1,467,692 1,429,251 1,655,566 1,827,784 1,877,411 1,888,070 2,027,069 2,098,343 1,919,560 1,824,950 1,876,637 1,851,887
（構成比） 25.6% 26.4% 25.8% 25.9% 25.6% 23.9% 24.1% 25.9% 24.3% 23.7% 24.2% 24.6% 23.3% 21.8% 19.9% 20.1% 19.9%
災害復旧費 0 0 0 0 0 0 0 0 1,526 7,751 822 994 688 1,133 1,213 289 173
（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） 3,544,237 3,474,823 3,244,525 3,825,083 3,068,498 3,209,050 2,966,111 4,096,829 3,689,302 3,774,581 3,154,276 3,304,755 3,131,366 4,707,278 3,551,891 3,350,028 3,548,999
人口（人） 65,574 66,297 66,760 67,263 67,594 67,969 68,469 68,483 68,571 68,853 68,754 68,797 68,893 68,956 69,073 69,227 69,521

*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） 5,338,600 5,622,747 5,768,799 5,739,739 6,163,128 6,152,446 5,934,574 6,395,372 7,532,588 7,906,255 7,800,325 8,242,323 9,010,970 8,811,416 9,176,614 9,334,397 9,316,440
人口（人） 65,574 66,297 66,760 67,263 67,594 67,969 68,469 68,483 68,571 68,853 68,754 68,797 68,893 68,956 69,073 69,227 69,521

*データ出典：「市町村別決算状況調」より

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