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石川県金沢市

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 931,048 892,427 889,944 885,487 883,102 904,805 855,956 817,992 814,705 1,013,726 939,842 896,520 918,347 957,935 892,438 898,485 866,283
（構成比） 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 2.8% 2.3% 2.4% 2.3%
総務費 14,779,794 12,713,030 12,451,235 13,205,767 11,825,082 12,677,514 12,821,777 13,311,468 15,330,641 11,183,694 11,317,611 13,342,052 17,771,546 12,277,947 11,719,470 11,609,552 16,764,538
（構成比） 8.0% 7.0% 7.3% 8.3% 7.7% 8.3% 8.3% 8.0% 8.9% 6.6% 7.0% 8.1% 9.9% 36.4% 30.7% 31.1% 45.2%
民生費 37,344,456 40,554,646 40,503,215 41,377,428 42,914,927 44,337,825 46,590,650 48,730,967 55,012,688 58,487,717 58,084,107 59,291,961 61,833,512 62,511,587 64,041,842 65,149,619 63,929,232
（構成比） 20.1% 22.4% 23.8% 25.9% 27.9% 29.1% 30.1% 29.5% 31.8% 34.4% 35.7% 35.9% 34.6% 185.5% 167.9% 174.3% 172.3%
衛生費 15,922,376 11,924,680 10,966,354 12,271,300 11,272,822 11,892,899 10,242,766 12,226,001 15,955,890 18,422,693 11,713,603 11,828,946 13,047,252 12,757,226 14,265,892 15,358,250 16,124,798
（構成比） 8.6% 6.6% 6.4% 7.7% 7.3% 7.8% 6.6% 7.4% 9.2% 10.8% 7.2% 7.2% 7.3% 37.9% 37.4% 41.1% 43.4%
労働費 781,398 837,548 878,244 451,790 475,123 438,533 442,634 1,244,735 1,120,522 1,044,710 626,334 571,248 630,968 0 0 0 0
（構成比） 0.4% 0.5% 0.5% 0.3% 0.3% 0.3% 0.3% 0.8% 0.6% 0.6% 0.4% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 4,373,237 3,976,553 3,179,258 2,818,950 2,820,104 2,675,810 2,590,139 2,602,235 2,299,618 2,243,276 2,213,040 2,344,257 2,464,322 2,409,533 2,639,837 2,765,884 2,679,919
（構成比） 2.4% 2.2% 1.9% 1.8% 1.8% 1.8% 1.7% 1.6% 1.3% 1.3% 1.4% 1.4% 1.4% 7.1% 6.9% 7.4% 7.2%
商工費 3,811,114 3,724,714 3,229,709 3,888,966 3,451,524 3,729,375 3,306,774 11,148,282 4,151,485 3,953,052 3,279,500 5,058,537 3,409,794 3,834,227 4,913,914 3,082,983 3,062,185
（構成比） 2.1% 2.1% 1.9% 2.4% 2.2% 2.4% 2.1% 6.7% 2.4% 2.3% 2.0% 3.1% 1.9% 11.4% 12.9% 8.3% 8.3%
土木費 49,837,995 44,892,736 37,866,530 31,182,590 24,974,168 21,617,196 23,640,484 24,020,077 21,453,210 20,257,426 20,056,552 22,629,483 24,505,746 23,850,828 23,399,845 21,106,776 22,157,361
（構成比） 26.9% 24.8% 22.2% 19.5% 16.2% 14.2% 15.3% 14.5% 12.4% 11.9% 12.3% 13.7% 13.7% 70.8% 61.3% 56.5% 59.7%
消防費 5,140,909 5,786,611 6,146,627 4,742,260 5,103,901 4,769,931 4,651,259 4,573,023 4,579,468 4,830,358 6,823,134 5,137,570 5,342,939 5,020,826 5,011,770 4,743,710 5,888,262
（構成比） 2.8% 3.2% 3.6% 3.0% 3.3% 3.1% 3.0% 2.8% 2.6% 2.8% 4.2% 3.1% 3.0% 14.9% 13.1% 12.7% 15.9%
教育費 26,719,817 24,777,347 23,621,596 18,262,218 18,347,513 16,866,803 17,345,195 18,583,619 24,522,279 20,963,110 20,286,599 16,922,068 18,494,205 19,605,373 21,855,012 22,379,577 23,795,476
（構成比） 14.4% 13.7% 13.9% 11.4% 11.9% 11.1% 11.2% 11.2% 14.2% 12.3% 12.5% 10.2% 10.3% 58.2% 57.3% 59.9% 64.1%
災害復旧費 33,312 100,254 164,967 223,689 221,291 184,342 742,771 1,134,918 40,395 18,473 5,473 11,015 57,729 5,186 38,789 94,157 344,030
（構成比） 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.5% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.9%
公債費 25,668,565 30,906,065 30,248,458 30,169,942 30,721,356 30,967,272 30,659,162 26,889,933 27,317,734 26,910,789 26,938,090 26,727,585 30,016,558 26,677,204 26,697,742 25,882,091 22,104,537
（構成比） 13.8% 17.1% 17.8% 18.9% 20.0% 20.3% 19.8% 16.3% 15.8% 15.8% 16.6% 16.2% 16.8% 79.2% 70.0% 69.3% 59.6%
諸支出金 128,241 158,104 118,404 143,414 730,040 1,242,856 823,504 170,016 555,701 615,260 356,884 547,851 251,292 146,164 43,258 3,640,946 541,607
（構成比） 0.1% 0.1% 0.1% 0.1% 0.5% 0.8% 0.5% 0.1% 0.3% 0.4% 0.2% 0.3% 0.1% 0.4% 0.1% 9.7% 1.5%
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 9,544,979 9,539,446 9,866,021 10,135,641 10,411,634 10,761,849 10,782,070 11,836,747 11,619,764 12,519,888 13,266,933 13,538,481 14,608,389 15,474,450 15,827,828 16,009,096 15,186,513
（構成比） 25.6% 23.5% 24.4% 24.5% 24.3% 24.3% 23.1% 24.3% 21.1% 21.4% 22.8% 22.8% 23.6% 24.8% 24.7% 24.6% 23.8%
老人福祉費 7,477,374 9,437,842 8,150,143 8,346,910 8,015,717 8,682,486 9,651,457 10,129,015 10,885,134 11,968,245 11,558,257 11,541,156 12,054,592 11,860,095 12,602,304 12,511,664 12,567,912
（構成比） 20.0% 23.3% 20.1% 20.2% 18.7% 19.6% 20.7% 20.8% 19.8% 20.5% 19.9% 19.5% 19.5% 19.0% 19.7% 19.2% 19.7%
児童福祉費 14,767,387 15,762,595 16,453,893 16,755,567 18,292,404 18,762,185 19,617,162 19,763,474 25,081,373 26,176,855 25,186,442 25,705,604 26,399,637 26,298,804 26,701,171 27,716,415 27,667,279
（構成比） 39.5% 38.9% 40.6% 40.5% 42.6% 42.3% 42.1% 40.6% 45.6% 44.8% 43.4% 43.4% 42.7% 42.1% 41.7% 42.5% 43.3%
生活保護費 5,554,716 5,814,763 6,033,158 6,134,310 6,195,172 6,131,305 6,465,858 7,001,731 7,426,417 7,817,799 8,072,475 8,506,720 8,770,894 8,878,238 8,910,539 8,912,444 8,507,528
（構成比） 14.9% 14.3% 14.9% 14.8% 14.4% 13.8% 13.9% 14.4% 13.5% 13.4% 13.9% 14.3% 14.2% 14.2% 13.9% 13.7% 13.3%
災害復旧費 0 0 0 5,000 0 0 74,103 0 0 4,930 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 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%
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） 15,710,842 13,605,457 13,341,179 14,091,254 12,708,184 13,582,319 13,677,733 14,129,460 16,145,346 12,197,420 12,257,453 14,238,572 18,689,893 13,235,882 12,611,908 12,508,037 17,630,821
人口（人） 439,892 440,543 440,542 440,006 441,212 441,681 442,203 442,788 444,125 445,100 445,432 450,360 452,144 453,081 454,356 454,497 454,416

*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） 37,344,456 40,554,646 40,503,215 41,377,428 42,914,927 44,337,825 46,590,650 48,730,967 55,012,688 58,487,717 58,084,107 59,291,961 61,833,512 62,511,587 64,041,842 65,149,619 63,929,232
人口（人） 439,892 440,543 440,542 440,006 441,212 441,681 442,203 442,788 444,125 445,100 445,432 450,360 452,144 453,081 454,356 454,497 454,416

*データ出典：「市町村別決算状況調」より

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