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石川県珠洲市

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 170,657 167,982 162,150 149,223 147,935 128,479 131,900 126,891 122,451 161,231 148,771 143,822 142,662 149,813 142,984 142,355 144,277
（構成比） 1.4% 1.5% 1.1% 1.1% 1.3% 1.2% 1.2% 1.1% 1.1% 1.4% 1.4% 1.3% 1.2% 5.5% 5.0% 5.1% 5.2%
総務費 1,546,842 1,583,258 4,135,800 1,623,408 1,847,962 1,636,953 1,898,908 1,844,505 1,453,813 1,432,012 1,249,076 1,540,974 1,250,240 1,387,747 1,327,441 1,442,746 1,190,428
（構成比） 12.3% 13.9% 28.9% 12.4% 16.1% 15.8% 17.6% 16.3% 12.6% 12.7% 12.1% 14.0% 10.7% 50.7% 46.1% 51.9% 43.0%
民生費 2,049,205 1,853,120 2,026,493 1,915,790 1,811,655 1,900,836 1,924,595 1,908,947 2,139,002 2,108,425 2,203,864 2,142,711 2,404,215 2,227,988 2,623,545 2,275,522 2,213,546
（構成比） 16.4% 16.3% 14.2% 14.6% 15.8% 18.3% 17.9% 16.9% 18.6% 18.8% 21.3% 19.4% 20.5% 81.4% 91.2% 81.8% 79.9%
衛生費 1,359,793 1,264,164 1,278,991 1,371,225 2,041,063 1,347,016 1,252,489 1,536,477 1,464,541 1,374,976 1,362,758 1,356,715 1,340,106 1,656,096 1,454,916 1,455,972 1,331,737
（構成比） 10.9% 11.1% 8.9% 10.4% 17.8% 13.0% 11.6% 13.6% 12.7% 12.2% 13.2% 12.3% 11.4% 60.5% 50.5% 52.4% 48.1%
労働費 89,959 25,237 21,271 18,307 8,222 9,573 8,176 81,331 148,556 193,309 48,918 36,681 31,227 0 0 0 0
（構成比） 0.7% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.7% 1.3% 1.7% 0.5% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,258,644 1,345,820 1,489,902 962,367 941,702 577,270 744,151 494,309 431,166 436,518 442,285 499,367 443,307 484,763 562,437 362,215 471,892
（構成比） 10.0% 11.8% 10.4% 7.3% 8.2% 5.6% 6.9% 4.4% 3.7% 3.9% 4.3% 4.5% 3.8% 17.7% 19.5% 13.0% 17.0%
商工費 916,354 396,524 572,323 2,495,509 453,240 372,151 272,418 298,487 409,121 337,289 369,873 704,642 1,343,258 393,093 548,957 378,197 489,859
（構成比） 7.3% 3.5% 4.0% 19.0% 3.9% 3.6% 2.5% 2.6% 3.5% 3.0% 3.6% 6.4% 11.4% 14.4% 19.1% 13.6% 17.7%
土木費 1,167,036 1,326,688 1,178,962 891,990 882,191 822,517 1,374,354 1,714,044 1,230,367 1,124,908 1,196,465 1,443,476 1,456,338 1,447,270 1,395,285 1,390,257 1,254,976
（構成比） 9.3% 11.7% 8.2% 6.8% 7.7% 7.9% 12.8% 15.1% 10.7% 10.0% 11.6% 13.1% 12.4% 52.9% 48.5% 50.0% 45.3%
消防費 433,409 435,583 429,693 423,871 369,441 384,282 400,547 462,613 747,232 733,622 584,842 785,570 928,587 1,036,310 498,576 487,122 540,750
（構成比） 3.5% 3.8% 3.0% 3.2% 3.2% 3.7% 3.7% 4.1% 6.5% 6.5% 5.7% 7.1% 7.9% 37.8% 17.3% 17.5% 19.5%
教育費 994,919 935,305 978,843 1,029,033 850,080 815,340 649,313 884,501 1,538,823 1,388,976 1,037,618 770,565 823,783 1,875,760 1,504,270 1,093,402 2,089,472
（構成比） 7.9% 8.2% 6.8% 7.8% 7.4% 7.9% 6.0% 7.8% 13.3% 12.4% 10.0% 7.0% 7.0% 68.5% 52.3% 39.3% 75.5%
災害復旧費 202,284 78,688 113,495 316,579 265,552 523,257 184,950 105,966 109,446 144,794 147,382 57,410 71,688 5,860 7,958 14,293 224,214
（構成比） 1.6% 0.7% 0.8% 2.4% 2.3% 5.0% 1.7% 0.9% 0.9% 1.3% 1.4% 0.5% 0.6% 0.2% 0.3% 0.5% 8.1%
公債費 2,316,197 1,948,257 1,922,580 1,938,845 1,858,348 1,855,774 1,935,784 1,863,036 1,733,070 1,802,736 1,540,623 1,542,156 1,497,792 1,483,584 1,594,940 1,439,339 1,377,577
（構成比） 18.5% 17.1% 13.4% 14.8% 16.2% 17.9% 18.0% 16.5% 15.0% 16.0% 14.9% 14.0% 12.8% 54.2% 55.4% 51.8% 49.7%
諸支出金 24,712 4,090 0 3,550 3,130 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.2% 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 424,640 409,075 438,854 420,696 401,916 441,370 425,629 465,725 477,162 473,758 498,622 512,089 620,306 605,253 693,880 653,293 615,251
（構成比） 20.7% 22.1% 21.7% 22.0% 22.2% 23.2% 22.1% 24.4% 22.3% 22.5% 22.6% 23.9% 25.8% 27.2% 26.4% 28.7% 27.8%
老人福祉費 754,975 558,795 690,329 643,320 604,301 670,665 719,360 745,615 807,675 760,159 885,233 779,865 909,500 799,594 778,090 808,056 792,422
（構成比） 36.8% 30.2% 34.1% 33.6% 33.4% 35.3% 37.4% 39.1% 37.8% 36.1% 40.2% 36.4% 37.8% 35.9% 29.7% 35.5% 35.8%
児童福祉費 682,592 701,842 724,543 679,966 641,363 623,925 611,360 574,658 707,877 736,299 690,829 712,874 725,698 694,725 1,014,557 663,249 681,384
（構成比） 33.3% 37.9% 35.8% 35.5% 35.4% 32.8% 31.8% 30.1% 33.1% 34.9% 31.3% 33.3% 30.2% 31.2% 38.7% 29.1% 30.8%
生活保護費 186,875 183,263 172,443 171,784 164,027 164,527 167,746 122,876 146,288 138,136 129,180 137,835 148,711 128,367 137,018 150,802 124,489
（構成比） 9.1% 9.9% 8.5% 9.0% 9.1% 8.7% 8.7% 6.4% 6.8% 6.6% 5.9% 6.4% 6.2% 5.8% 5.2% 6.6% 5.6%
災害復旧費 123 145 324 24 48 349 500 73 0 73 0 48 0 49 0 122 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） 1,717,499 1,751,240 4,297,950 1,772,631 1,995,897 1,765,432 2,030,808 1,971,396 1,576,264 1,593,243 1,397,847 1,684,796 1,392,902 1,537,560 1,470,425 1,585,101 1,334,705
人口（人） 20,828 20,474 20,073 19,659 19,224 18,785 18,339 17,921 17,560 17,184 16,833 16,509 16,283 15,951 15,534 15,219 14,752

*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） 2,049,205 1,853,120 2,026,493 1,915,790 1,811,655 1,900,836 1,924,595 1,908,947 2,139,002 2,108,425 2,203,864 2,142,711 2,404,215 2,227,988 2,623,545 2,275,522 2,213,546
人口（人） 20,828 20,474 20,073 19,659 19,224 18,785 18,339 17,921 17,560 17,184 16,833 16,509 16,283 15,951 15,534 15,219 14,752

*データ出典：「市町村別決算状況調」より

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