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北海道伊達市

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 204,198 195,336 183,148 236,621 252,019 193,186 195,024 191,797 186,617 228,575 190,956 189,254 180,011 189,585 180,661 187,591 180,851
（構成比） 1.4% 1.3% 1.4% 1.4% 1.5% 1.1% 1.2% 1.1% 1.0% 1.2% 1.1% 1.0% 1.0% 3.1% 3.2% 3.4% 2.8%
総務費 1,535,658 2,209,329 1,639,973 2,051,382 2,179,588 2,721,534 1,808,779 2,464,757 2,683,423 2,221,962 1,501,412 2,614,250 1,852,722 2,084,773 1,668,805 2,202,373 2,033,811
（構成比） 10.5% 14.3% 12.4% 12.3% 13.4% 16.0% 10.8% 14.0% 14.8% 11.7% 8.4% 13.9% 10.1% 34.2% 29.2% 39.6% 31.7%
民生費 4,039,236 4,194,487 4,349,533 4,839,715 4,532,477 4,841,593 5,348,221 4,848,340 5,541,517 5,396,486 6,186,761 5,859,632 6,386,555 6,195,261 6,508,538 6,836,202 6,349,795
（構成比） 27.5% 27.1% 33.0% 29.1% 27.8% 28.5% 31.9% 27.5% 30.5% 28.3% 34.7% 31.2% 35.0% 101.5% 113.9% 123.0% 98.8%
衛生費 761,119 734,518 746,413 1,013,636 1,163,006 1,643,124 1,585,541 1,542,080 1,752,048 1,807,765 1,616,222 1,604,079 1,471,177 1,425,556 1,349,020 1,283,263 1,241,283
（構成比） 5.2% 4.7% 5.7% 6.1% 7.1% 9.7% 9.4% 8.7% 9.6% 9.5% 9.1% 8.5% 8.1% 23.4% 23.6% 23.1% 19.3%
労働費 92,769 74,788 125,162 43,200 42,321 38,720 35,321 57,399 127,146 160,057 94,240 80,017 36,469 0 0 0 0
（構成比） 0.6% 0.5% 0.9% 0.3% 0.3% 0.2% 0.2% 0.3% 0.7% 0.8% 0.5% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 442,449 1,078,369 564,892 768,791 661,974 601,399 1,010,562 678,582 672,800 811,978 649,892 843,963 613,373 561,535 777,910 665,540 646,416
（構成比） 3.0% 7.0% 4.3% 4.6% 4.1% 3.5% 6.0% 3.8% 3.7% 4.3% 3.6% 4.5% 3.4% 9.2% 13.6% 12.0% 10.1%
商工費 454,111 358,773 402,713 306,861 330,057 235,719 285,327 795,356 247,824 556,686 338,052 433,548 235,318 329,320 220,780 298,910 228,028
（構成比） 3.1% 2.3% 3.1% 1.8% 2.0% 1.4% 1.7% 4.5% 1.4% 2.9% 1.9% 2.3% 1.3% 5.4% 3.9% 5.4% 3.5%
土木費 2,725,305 2,504,748 1,693,012 2,707,074 2,962,959 2,561,158 2,338,176 2,563,746 2,651,750 3,398,202 2,876,357 2,655,933 2,799,704 1,909,457 2,798,545 2,522,403 1,927,633
（構成比） 18.6% 16.2% 12.8% 16.3% 18.2% 15.1% 13.9% 14.5% 14.6% 17.8% 16.1% 14.1% 15.3% 31.3% 49.0% 45.4% 30.0%
消防費 1,380,145 1,140,013 575,840 729,520 729,595 699,662 720,599 689,687 685,258 681,865 676,708 677,927 627,939 907,088 651,303 680,235 667,578
（構成比） 9.4% 7.4% 4.4% 4.4% 4.5% 4.1% 4.3% 3.9% 3.8% 3.6% 3.8% 3.6% 3.4% 14.9% 11.4% 12.2% 10.4%
教育費 1,078,150 1,059,587 1,044,584 1,709,526 1,239,209 1,188,650 1,190,157 1,498,332 1,336,447 1,438,173 1,260,400 1,379,541 1,669,766 1,321,271 1,318,199 3,580,004 2,047,083
（構成比） 7.3% 6.8% 7.9% 10.3% 7.6% 7.0% 7.1% 8.5% 7.4% 7.5% 7.1% 7.3% 9.1% 21.7% 23.1% 64.4% 31.9%
災害復旧費 6,686 0 13,412 100,912 0 0 0 0 2,737 19,543 78,767 26,443 10,671 12,960 53,558 157,721 244,892
（構成比） 0.0% 0.0% 0.1% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.1% 0.1% 0.2% 0.9% 2.8% 3.8%
公債費 1,956,885 1,947,434 1,848,673 2,116,362 2,199,627 2,287,140 2,266,366 2,316,025 2,276,610 2,349,505 2,368,551 2,430,449 2,374,491 2,305,086 2,172,882 2,147,938 2,218,925
（構成比） 13.3% 12.6% 14.0% 12.7% 13.5% 13.4% 13.5% 13.1% 12.5% 12.3% 13.3% 12.9% 13.0% 37.8% 38.0% 38.7% 34.5%
諸支出金 0 0 0 6,500 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 1,359,991 1,460,761 1,513,448 1,814,275 1,492,698 1,498,394 1,436,893 1,569,813 1,731,389 1,743,392 2,332,633 1,923,344 2,212,321 2,208,693 2,497,358 2,416,337 2,314,533
（構成比） 33.7% 34.8% 34.8% 37.5% 32.9% 30.9% 26.9% 32.4% 31.2% 32.3% 37.7% 32.8% 34.6% 35.7% 38.4% 35.3% 36.5%
老人福祉費 1,201,534 1,141,437 1,174,593 1,238,180 1,135,631 1,422,181 1,921,892 1,299,868 1,301,823 1,266,013 1,387,228 1,551,462 1,452,364 1,454,942 1,581,158 1,530,612 1,501,296
（構成比） 29.7% 27.2% 27.0% 25.6% 25.1% 29.4% 35.9% 26.8% 23.5% 23.5% 22.4% 26.5% 22.7% 23.5% 24.3% 22.4% 23.6%
児童福祉費 735,949 874,913 935,177 1,033,985 1,096,819 1,156,166 1,224,335 1,174,171 1,621,791 1,585,065 1,578,433 1,546,236 1,837,413 1,708,199 1,700,013 2,099,301 1,737,699
（構成比） 18.2% 20.9% 21.5% 21.4% 24.2% 23.9% 22.9% 24.2% 29.3% 29.4% 25.5% 26.4% 28.8% 27.6% 26.1% 30.7% 27.4%
生活保護費 741,762 717,376 726,315 753,275 807,329 764,852 765,101 804,488 880,868 801,974 888,460 838,590 884,457 823,427 730,009 789,762 795,636
（構成比） 18.4% 17.1% 16.7% 15.6% 17.8% 15.8% 14.3% 16.6% 15.9% 14.9% 14.4% 14.3% 13.8% 13.3% 11.2% 11.6% 12.5%
災害復旧費 0 0 0 0 0 0 0 0 5,646 42 7 0 0 0 0 190 631
（構成比） 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% 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） 1,739,856 2,404,665 1,823,121 2,288,003 2,431,607 2,914,720 2,003,803 2,656,554 2,870,040 2,450,537 1,692,368 2,803,504 2,032,733 2,274,358 1,849,466 2,389,964 2,214,662
人口（人） 35,745 35,864 35,969 35,942 37,545 37,511 37,279 37,058 36,927 36,670 36,461 36,201 36,195 35,802 35,551 35,098 34,772

*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） 4,039,236 4,194,487 4,349,533 4,839,715 4,532,477 4,841,593 5,348,221 4,848,340 5,541,517 5,396,486 6,186,761 5,859,632 6,386,555 6,195,261 6,508,538 6,836,202 6,349,795
人口（人） 35,745 35,864 35,969 35,942 37,545 37,511 37,279 37,058 36,927 36,670 36,461 36,201 36,195 35,802 35,551 35,098 34,772

*データ出典：「市町村別決算状況調」より

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