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北海道石狩市

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 239,763 228,239 226,222 317,121 297,434 231,448 213,686 212,818 209,950 269,903 231,348 219,966 227,430 231,327 215,142 209,276 213,767
(構成比) 0.9% 0.9% 0.8% 1.0% 1.0% 0.8% 0.8% 0.7% 0.7% 0.9% 0.7% 0.7% 0.8% 2.5% 2.6% 3.1% 2.3%
総務費 2,996,051 2,414,196 2,218,533 5,515,019 2,597,270 2,562,817 2,467,030 3,406,545 3,737,567 2,561,725 2,629,402 2,875,765 2,834,839 3,725,238 3,539,289 3,233,118 2,432,535
(構成比) 11.2% 9.7% 8.1% 17.0% 8.9% 9.0% 8.7% 11.0% 11.9% 8.1% 8.3% 9.4% 10.1% 40.0% 42.3% 47.2% 26.5%
民生費 4,109,654 4,427,160 4,695,174 5,755,167 5,772,562 6,111,325 6,319,200 7,125,790 8,227,576 8,004,122 8,056,081 8,453,712 8,883,633 9,204,857 10,049,179 9,896,032 9,927,622
(構成比) 15.3% 17.7% 17.2% 17.7% 19.7% 21.4% 22.3% 23.0% 26.3% 25.4% 25.4% 27.6% 31.7% 98.9% 120.2% 144.3% 108.3%
衛生費 1,761,493 1,535,259 1,610,240 2,671,733 2,116,373 2,257,172 2,128,611 2,342,639 2,352,469 2,363,069 2,280,010 2,096,613 2,174,053 2,308,297 2,363,836 2,420,451 2,374,321
(構成比) 6.6% 6.2% 5.9% 8.2% 7.2% 7.9% 7.5% 7.6% 7.5% 7.5% 7.2% 6.8% 7.7% 24.8% 28.3% 35.3% 25.9%
労働費 135,006 45,359 29,429 33,308 32,940 35,010 37,449 121,115 160,907 252,542 85,900 91,083 66,722 0 0 0 0
(構成比) 0.5% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.5% 0.8% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 643,497 422,777 269,835 791,847 731,484 576,796 969,304 608,695 616,319 604,838 504,723 533,052 543,407 568,060 659,801 551,365 797,552
(構成比) 2.4% 1.7% 1.0% 2.4% 2.5% 2.0% 3.4% 2.0% 2.0% 1.9% 1.6% 1.7% 1.9% 6.1% 7.9% 8.0% 8.7%
商工費 405,192 312,731 375,401 525,735 381,536 362,894 427,599 342,321 314,946 947,173 348,732 245,793 325,234 459,108 317,931 348,186 521,533
(構成比) 1.5% 1.3% 1.4% 1.6% 1.3% 1.3% 1.5% 1.1% 1.0% 3.0% 1.1% 0.8% 1.2% 4.9% 3.8% 5.1% 5.7%
土木費 10,322,386 9,763,423 10,384,048 9,936,151 9,307,000 9,150,853 8,907,077 9,165,086 8,679,947 8,793,440 8,767,419 7,269,171 5,749,380 5,535,807 4,721,851 2,923,273 3,146,349
(構成比) 38.4% 39.1% 38.0% 30.6% 31.8% 32.1% 31.5% 29.6% 27.7% 27.9% 27.6% 23.7% 20.5% 59.5% 56.5% 42.6% 34.3%
消防費 858,696 818,266 802,128 1,104,996 1,049,531 1,085,188 1,034,704 1,106,264 1,157,777 1,158,739 2,719,215 3,293,487 1,487,104 1,269,650 1,240,193 1,220,382 1,289,397
(構成比) 3.2% 3.3% 2.9% 3.4% 3.6% 3.8% 3.7% 3.6% 3.7% 3.7% 8.6% 10.7% 5.3% 13.6% 14.8% 17.8% 14.1%
教育費 2,456,144 2,166,143 3,930,681 2,363,139 2,888,643 2,469,092 2,127,788 3,000,889 2,294,447 2,890,567 2,293,693 2,353,379 2,590,830 3,657,153 4,837,517 2,976,633 3,052,596
(構成比) 9.1% 8.7% 14.4% 7.3% 9.9% 8.7% 7.5% 9.7% 7.3% 9.2% 7.2% 7.7% 9.2% 39.3% 57.8% 43.4% 33.3%
災害復旧費 0 0 0 0 0 0 0 0 96,971 285,168 42,289 44,235 28,004 2,808 0 115,239 198,832
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.9% 0.1% 0.1% 0.1% 0.0% 0.0% 1.7% 2.2%
公債費 2,925,555 2,814,294 2,765,285 3,503,709 4,065,973 3,677,589 3,672,783 3,520,446 3,440,364 3,367,152 3,765,372 3,182,847 3,157,334 3,046,267 3,069,680 3,226,288 3,091,957
(構成比) 10.9% 11.3% 10.1% 10.8% 13.9% 12.9% 13.0% 11.4% 11.0% 10.7% 11.9% 10.4% 11.2% 32.7% 36.7% 47.1% 33.7%
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 1,404,379 1,521,975 1,525,444 1,869,008 1,811,824 1,869,028 1,915,853 2,097,988 2,432,403 2,181,149 2,493,693 2,435,516 2,895,571 3,210,614 3,475,466 3,287,347 3,240,288
(構成比) 34.2% 34.4% 32.5% 32.5% 31.4% 30.6% 30.3% 29.4% 29.6% 27.3% 31.0% 28.8% 32.6% 34.9% 34.6% 33.2% 32.6%
老人福祉費 927,682 954,556 990,982 1,463,244 1,380,537 1,444,606 1,493,953 1,527,586 1,543,726 1,669,701 1,672,827 1,739,210 1,843,056 1,745,222 1,863,179 1,952,522 1,998,956
(構成比) 22.6% 21.6% 21.1% 25.4% 23.9% 23.6% 23.6% 21.4% 18.8% 20.9% 20.8% 20.6% 20.7% 19.0% 18.5% 19.7% 20.1%
児童福祉費 1,092,405 1,256,953 1,532,493 1,748,337 1,866,925 2,095,978 2,129,746 2,642,472 3,289,950 3,040,294 2,902,757 3,090,679 2,884,303 2,984,051 3,372,822 3,284,481 3,259,447
(構成比) 26.6% 28.4% 32.6% 30.4% 32.3% 34.3% 33.7% 37.1% 40.0% 38.0% 36.0% 36.6% 32.5% 32.4% 33.6% 33.2% 32.8%
生活保護費 685,188 693,676 646,255 674,578 713,276 701,713 779,648 857,744 961,007 1,107,213 986,804 1,188,307 1,260,703 1,264,970 1,337,712 1,371,682 1,428,931
(構成比) 16.7% 15.7% 13.8% 11.7% 12.4% 11.5% 12.3% 12.0% 11.7% 13.8% 12.2% 14.1% 14.2% 13.7% 13.3% 13.9% 14.4%
災害復旧費 0 0 0 0 0 0 0 0 490 5,765 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% 0.1% 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) 3,235,814 2,642,435 2,444,755 5,832,140 2,894,704 2,794,265 2,680,716 3,619,363 3,947,517 2,831,628 2,860,750 3,095,731 3,062,269 3,956,565 3,754,431 3,442,394 2,646,302
人口(人) 55,526 55,910 56,034 56,278 61,347 61,328 61,367 61,191 61,109 60,878 60,616 60,408 59,986 59,362 59,202 58,950 58,502

*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) 4,109,654 4,427,160 4,695,174 5,755,167 5,772,562 6,111,325 6,319,200 7,125,790 8,227,576 8,004,122 8,056,081 8,453,712 8,883,633 9,204,857 10,049,179 9,896,032 9,927,622
人口(人) 55,526 55,910 56,034 56,278 61,347 61,328 61,367 61,191 61,109 60,878 60,616 60,408 59,986 59,362 59,202 58,950 58,502

*データ出典:「市町村別決算状況調」より

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