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石川県小松市

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 374,691 357,934 357,222 363,829 355,795 344,356 341,983 334,458 330,926 443,722 395,799 389,416 392,877 391,258 354,465 336,947 323,241
（構成比） 0.9% 0.8% 0.9% 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 1.0% 0.9% 0.9% 0.9% 4.2% 3.6% 3.5% 3.0%
総務費 5,262,952 4,537,888 4,119,023 4,384,345 3,984,967 3,688,245 3,811,209 4,509,896 4,048,428 3,053,440 3,766,246 4,107,686 3,632,006 3,557,631 3,848,107 4,251,461 3,266,997
（構成比） 12.0% 10.2% 9.9% 10.5% 9.5% 8.6% 9.2% 10.3% 8.5% 7.0% 8.8% 9.3% 8.7% 37.8% 39.6% 44.6% 30.0%
民生費 9,714,476 9,996,754 10,664,037 10,892,003 10,683,057 11,277,392 11,403,557 11,503,471 13,444,180 13,160,533 13,222,986 13,845,778 14,754,757 14,153,108 13,993,340 14,324,375 14,597,699
（構成比） 22.2% 22.6% 25.7% 26.0% 25.6% 26.4% 27.4% 26.2% 28.4% 30.1% 31.0% 31.2% 35.3% 150.3% 143.9% 150.1% 134.1%
衛生費 2,817,499 2,928,646 2,909,359 2,837,158 2,968,102 3,847,279 2,629,004 2,935,403 2,766,211 2,463,136 2,413,922 2,472,127 2,469,975 2,427,049 3,399,637 6,931,800 4,996,870
（構成比） 6.4% 6.6% 7.0% 6.8% 7.1% 9.0% 6.3% 6.7% 5.8% 5.6% 5.7% 5.6% 5.9% 25.8% 35.0% 72.6% 45.9%
労働費 45,373 52,643 53,773 47,455 46,865 40,544 36,357 185,565 296,482 325,113 135,759 60,551 53,696 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.6% 0.7% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,087,711 1,589,988 1,470,277 1,388,939 1,180,588 1,259,489 1,167,251 1,691,026 1,553,627 906,723 958,463 1,321,385 1,272,888 1,422,296 1,499,682 1,569,919 1,539,721
（構成比） 4.8% 3.6% 3.5% 3.3% 2.8% 3.0% 2.8% 3.8% 3.3% 2.1% 2.2% 3.0% 3.0% 15.1% 15.4% 16.5% 14.1%
商工費 984,158 895,216 966,398 926,243 1,341,805 1,178,800 1,390,759 2,634,317 685,572 696,082 709,387 988,837 622,409 760,136 1,132,401 798,285 1,007,081
（構成比） 2.2% 2.0% 2.3% 2.2% 3.2% 2.8% 3.3% 6.0% 1.4% 1.6% 1.7% 2.2% 1.5% 8.1% 11.6% 8.4% 9.2%
土木費 10,074,140 10,468,586 8,102,285 7,089,264 7,037,631 6,480,400 6,678,555 5,937,728 7,355,556 6,483,352 6,319,265 7,635,154 5,964,323 5,278,271 5,550,178 6,693,109 6,372,862
（構成比） 23.0% 23.6% 19.5% 16.9% 16.9% 15.2% 16.1% 13.5% 15.5% 14.8% 14.8% 17.2% 14.3% 56.1% 57.1% 70.1% 58.5%
消防費 1,367,765 1,471,702 1,352,831 1,341,994 1,366,941 1,247,627 1,244,177 1,167,132 1,220,769 1,478,836 1,468,971 1,287,263 1,552,338 2,501,749 1,943,799 1,361,761 1,221,534
（構成比） 3.1% 3.3% 3.3% 3.2% 3.3% 2.9% 3.0% 2.7% 2.6% 3.4% 3.4% 2.9% 3.7% 26.6% 20.0% 14.3% 11.2%
教育費 4,796,729 5,629,449 4,896,588 5,781,064 5,349,333 6,205,087 5,814,491 6,435,259 8,193,727 7,312,701 6,114,291 4,999,148 4,203,216 4,161,416 4,417,887 4,962,675 6,640,085
（構成比） 11.0% 12.7% 11.8% 13.8% 12.8% 14.5% 14.0% 14.6% 17.3% 16.7% 14.3% 11.3% 10.1% 44.2% 45.4% 52.0% 61.0%
災害復旧費 21,484 0 34,785 21,814 386,304 172,442 0 734 0 15,864 89,986 187,228 26,084 0 0 0 11,119
（構成比） 0.0% 0.0% 0.1% 0.1% 0.9% 0.4% 0.0% 0.0% 0.0% 0.0% 0.2% 0.4% 0.1% 0.0% 0.0% 0.0% 0.1%
公債費 6,199,111 6,389,784 6,622,158 6,826,497 7,033,794 6,948,478 7,066,898 6,597,134 7,500,258 7,398,587 7,106,281 7,097,098 6,808,881 6,643,885 6,515,088 6,519,417 6,575,002
（構成比） 14.2% 14.4% 15.9% 16.3% 16.9% 16.3% 17.0% 15.0% 15.8% 16.9% 16.6% 16.0% 16.3% 70.6% 67.0% 68.3% 60.4%
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 2,012,772 2,115,671 2,228,811 2,244,224 2,120,382 2,327,829 2,247,902 2,347,432 2,711,939 2,662,573 2,684,896 2,774,771 3,231,892 3,311,732 3,389,673 3,299,928 3,150,888
（構成比） 20.7% 21.2% 20.9% 20.6% 19.8% 20.6% 19.7% 20.4% 20.2% 20.2% 20.3% 20.0% 21.9% 23.4% 24.2% 23.0% 21.6%
老人福祉費 2,007,176 2,040,834 2,320,396 2,308,082 2,262,704 2,411,476 2,556,696 2,659,950 2,867,275 2,760,217 2,836,673 2,861,971 2,970,635 2,931,155 2,969,500 3,034,974 3,075,322
（構成比） 20.7% 20.4% 21.8% 21.2% 21.2% 21.4% 22.4% 23.1% 21.3% 21.0% 21.5% 20.7% 20.1% 20.7% 21.2% 21.2% 21.1%
児童福祉費 4,837,540 4,988,960 5,144,733 5,445,445 5,489,377 5,699,339 5,855,280 5,703,774 7,029,862 6,886,832 6,878,002 7,376,560 7,591,137 7,078,696 6,773,623 7,155,946 7,546,644
（構成比） 49.8% 49.9% 48.2% 50.0% 51.4% 50.5% 51.3% 49.6% 52.3% 52.3% 52.0% 53.3% 51.4% 50.0% 48.4% 50.0% 51.7%
生活保護費 856,988 851,289 970,097 894,252 810,594 838,748 743,679 792,315 830,888 847,884 822,030 832,476 961,093 831,525 860,544 833,527 824,845
（構成比） 8.8% 8.5% 9.1% 8.2% 7.6% 7.4% 6.5% 6.9% 6.2% 6.4% 6.2% 6.0% 6.5% 5.9% 6.1% 5.8% 5.7%
災害復旧費 0 0 0 0 0 0 0 0 4,216 3,027 1,385 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%
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） 5,637,643 4,895,822 4,476,245 4,748,174 4,340,762 4,032,601 4,153,192 4,844,354 4,379,354 3,497,162 4,162,045 4,497,102 4,024,883 3,948,889 4,202,572 4,588,408 3,590,238
人口（人） 109,307 109,531 109,657 109,708 109,721 109,673 109,374 109,213 108,709 108,375 108,134 109,062 108,980 108,823 108,573 108,655 108,583

*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） 9,714,476 9,996,754 10,664,037 10,892,003 10,683,057 11,277,392 11,403,557 11,503,471 13,444,180 13,160,533 13,222,986 13,845,778 14,754,757 14,153,108 13,993,340 14,324,375 14,597,699
人口（人） 109,307 109,531 109,657 109,708 109,721 109,673 109,374 109,213 108,709 108,375 108,134 109,062 108,980 108,823 108,573 108,655 108,583

*データ出典：「市町村別決算状況調」より

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