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石川県加賀市

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 256,069 244,626 245,326 263,763 257,815 266,700 260,209 253,253 252,615 335,583 289,287 266,783 258,778 278,904 251,724 244,307 248,289
（構成比） 1.0% 1.0% 1.1% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 1.1% 1.0% 0.9% 0.9% 4.0% 3.5% 3.4% 3.3%
総務費 2,202,685 2,510,705 2,304,373 4,199,015 3,775,006 3,686,069 3,340,582 3,035,112 3,357,387 3,740,647 2,804,187 2,941,699 2,786,047 3,095,866 4,953,578 3,072,583 3,194,709
（構成比） 8.6% 10.7% 10.1% 14.4% 13.3% 13.0% 12.0% 9.7% 10.7% 12.3% 9.6% 10.3% 9.5% 44.4% 68.7% 42.7% 42.2%
民生費 6,997,913 7,486,522 7,647,379 9,097,380 8,712,762 9,123,508 9,203,200 10,776,618 10,911,438 11,049,950 11,347,490 11,105,930 11,513,481 11,568,589 12,008,468 12,077,892 11,474,419
（構成比） 27.2% 31.9% 33.7% 31.1% 30.6% 32.2% 33.0% 34.5% 34.7% 36.3% 38.8% 38.8% 39.3% 165.8% 166.5% 168.0% 151.4%
衛生費 2,325,835 2,190,562 2,036,641 2,701,597 2,946,765 2,749,110 2,948,592 5,138,620 3,395,031 3,290,238 3,031,368 2,880,900 3,053,102 2,805,232 3,051,927 3,072,971 3,093,396
（構成比） 9.1% 9.3% 9.0% 9.2% 10.4% 9.7% 10.6% 16.5% 10.8% 10.8% 10.4% 10.1% 10.4% 40.2% 42.3% 42.7% 40.8%
労働費 288,179 31,072 9,841 7,997 7,595 5,400 4,799 85,640 144,659 190,951 65,996 22,674 7,658 0 0 0 0
（構成比） 1.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 0.6% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 756,537 787,699 449,275 470,697 501,526 485,020 372,094 374,262 755,099 350,276 354,264 432,561 429,413 485,347 500,074 528,992 525,545
（構成比） 2.9% 3.4% 2.0% 1.6% 1.8% 1.7% 1.3% 1.2% 2.4% 1.2% 1.2% 1.5% 1.5% 7.0% 6.9% 7.4% 6.9%
商工費 1,491,313 399,457 390,028 538,455 523,267 727,141 503,101 696,869 557,876 585,855 660,492 881,889 700,233 861,844 1,249,205 989,118 997,967
（構成比） 5.8% 1.7% 1.7% 1.8% 1.8% 2.6% 1.8% 2.2% 1.8% 1.9% 2.3% 3.1% 2.4% 12.3% 17.3% 13.8% 13.2%
土木費 3,212,737 2,934,943 2,726,930 3,341,975 3,130,478 3,078,761 3,507,489 3,212,349 3,200,484 3,527,147 2,805,727 2,693,642 2,683,712 2,577,849 2,691,267 2,996,942 3,075,020
（構成比） 12.5% 12.5% 12.0% 11.4% 11.0% 10.9% 12.6% 10.3% 10.2% 11.6% 9.6% 9.4% 9.2% 36.9% 37.3% 41.7% 40.6%
消防費 817,350 785,144 763,534 1,028,605 1,155,125 954,726 885,678 925,869 944,517 1,018,471 1,051,719 1,495,962 1,130,186 1,079,397 1,599,945 1,141,759 1,319,444
（構成比） 3.2% 3.3% 3.4% 3.5% 4.1% 3.4% 3.2% 3.0% 3.0% 3.4% 3.6% 5.2% 3.9% 15.5% 22.2% 15.9% 17.4%
教育費 3,336,840 1,960,396 2,015,680 2,630,382 2,452,099 2,474,569 2,198,114 2,302,932 3,788,901 2,628,752 3,112,292 2,110,408 2,888,852 2,423,208 2,276,914 2,440,940 2,864,422
（構成比） 13.0% 8.4% 8.9% 9.0% 8.6% 8.7% 7.9% 7.4% 12.1% 8.6% 10.6% 7.4% 9.9% 34.7% 31.6% 34.0% 37.8%
災害復旧費 16,216 998 61,327 87,365 148,731 18,549 0 0 0 12,495 2,471 0 0 0 0 14,140 4,212
（構成比） 0.1% 0.0% 0.3% 0.3% 0.5% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1%
公債費 3,984,643 4,142,980 4,074,411 4,857,667 4,819,033 4,799,626 4,691,361 4,424,278 4,131,297 3,669,405 3,715,908 3,800,783 3,827,926 3,639,847 3,841,499 3,342,863 3,237,480
（構成比） 15.5% 17.6% 17.9% 16.6% 17.0% 16.9% 16.8% 14.2% 13.1% 12.1% 12.7% 13.3% 13.1% 52.2% 53.3% 46.5% 42.7%
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 1,471,743 1,570,795 1,682,007 2,203,310 1,980,548 2,073,718 2,094,439 3,306,072 2,401,502 2,510,147 2,665,773 2,657,917 3,030,923 3,070,390 3,251,447 3,191,550 3,095,059
（構成比） 21.0% 21.0% 22.0% 24.2% 22.7% 22.7% 22.8% 30.7% 22.0% 22.7% 23.5% 23.9% 26.3% 26.5% 27.1% 26.4% 27.0%
老人福祉費 1,285,276 1,457,946 1,362,654 1,785,702 1,673,164 1,829,973 1,954,119 1,997,981 2,123,750 2,198,472 2,259,682 2,259,664 2,295,460 2,277,695 2,320,746 2,265,947 2,276,553
（構成比） 18.4% 19.5% 17.8% 19.6% 19.2% 20.1% 21.2% 18.5% 19.5% 19.9% 19.9% 20.3% 19.9% 19.7% 19.3% 18.8% 19.8%
児童福祉費 2,986,069 3,089,815 3,221,508 3,614,013 3,634,159 3,780,288 3,707,241 3,867,901 4,636,458 4,631,997 4,681,215 4,475,844 4,507,684 4,549,794 4,785,155 5,075,619 4,662,013
（構成比） 42.7% 41.3% 42.1% 39.7% 41.7% 41.4% 40.3% 35.9% 42.5% 41.9% 41.3% 40.3% 39.2% 39.3% 39.8% 42.0% 40.6%
生活保護費 1,254,825 1,367,966 1,381,210 1,494,355 1,424,891 1,439,529 1,447,401 1,604,664 1,749,728 1,707,943 1,738,792 1,712,505 1,679,414 1,670,710 1,651,120 1,544,776 1,440,794
（構成比） 17.9% 18.3% 18.1% 16.4% 16.4% 15.8% 15.7% 14.9% 16.0% 15.5% 15.3% 15.4% 14.6% 14.4% 13.7% 12.8% 12.6%
災害復旧費 0 0 0 0 0 0 0 0 0 1,391 2,028 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） 2,458,754 2,755,331 2,549,699 4,462,778 4,032,821 3,952,769 3,600,791 3,288,365 3,610,002 4,076,230 3,093,474 3,208,482 3,044,825 3,374,770 5,205,302 3,316,890 3,442,998
人口（人） 68,134 67,600 67,253 66,883 76,188 75,599 74,948 74,368 73,848 73,017 71,952 71,611 71,292 70,273 69,386 68,699 67,993

*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） 6,997,913 7,486,522 7,647,379 9,097,380 8,712,762 9,123,508 9,203,200 10,776,618 10,911,438 11,049,950 11,347,490 11,105,930 11,513,481 11,568,589 12,008,468 12,077,892 11,474,419
人口（人） 68,134 67,600 67,253 66,883 76,188 75,599 74,948 74,368 73,848 73,017 71,952 71,611 71,292 70,273 69,386 68,699 67,993

*データ出典：「市町村別決算状況調」より

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