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石川県羽咋市

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 164,607 166,580 165,031 153,160 147,506 149,761 135,032 125,393 126,547 165,644 146,615 141,361 144,122 149,880 148,290 137,628 134,247
（構成比） 1.4% 1.5% 1.5% 1.4% 1.6% 1.5% 1.5% 1.3% 1.3% 1.6% 1.5% 1.1% 1.1% 4.4% 3.9% 4.4% 4.5%
総務費 1,760,928 1,628,382 1,451,299 1,452,489 1,571,221 1,866,375 1,360,548 2,126,758 2,029,690 1,362,615 1,630,728 1,920,163 2,137,438 1,730,576 1,252,499 1,405,379 1,516,306
（構成比） 14.8% 14.8% 13.5% 13.2% 17.0% 19.3% 15.4% 21.5% 20.2% 13.3% 16.2% 15.6% 17.0% 50.6% 32.7% 44.5% 50.8%
民生費 2,676,323 2,436,658 2,541,257 2,671,966 2,198,922 2,296,678 2,271,021 2,383,048 2,647,345 2,772,904 2,604,189 2,693,451 2,794,058 2,915,583 3,055,308 3,006,859 3,087,560
（構成比） 22.5% 22.1% 23.7% 24.3% 23.7% 23.7% 25.7% 24.0% 26.4% 27.1% 25.8% 21.8% 22.3% 85.3% 79.8% 95.1% 103.5%
衛生費 875,532 810,239 847,847 923,654 973,946 961,470 940,379 877,302 1,011,513 1,079,819 962,724 915,366 1,255,661 1,168,128 1,483,835 922,808 919,908
（構成比） 7.3% 7.3% 7.9% 8.4% 10.5% 9.9% 10.7% 8.9% 10.1% 10.5% 9.5% 7.4% 10.0% 34.2% 38.8% 29.2% 30.8%
労働費 177,719 42,689 43,842 21,126 19,669 18,521 17,570 80,615 257,335 329,969 86,921 49,352 14,750 0 0 0 0
（構成比） 1.5% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.8% 2.6% 3.2% 0.9% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,161,413 1,025,481 730,351 712,644 573,279 607,330 516,273 439,276 380,970 623,481 299,513 589,305 370,277 624,214 568,571 1,114,482 679,491
（構成比） 9.7% 9.3% 6.8% 6.5% 6.2% 6.3% 5.9% 4.4% 3.8% 6.1% 3.0% 4.8% 2.9% 18.3% 14.9% 35.3% 22.8%
商工費 166,854 198,419 182,556 199,739 259,653 143,154 145,856 147,813 114,046 125,587 225,918 428,036 176,381 272,895 1,107,128 628,195 142,677
（構成比） 1.4% 1.8% 1.7% 1.8% 2.8% 1.5% 1.7% 1.5% 1.1% 1.2% 2.2% 3.5% 1.4% 8.0% 28.9% 19.9% 4.8%
土木費 1,182,886 1,500,030 1,327,147 991,023 941,955 980,210 905,451 1,044,293 1,002,925 1,047,369 977,938 1,194,915 1,125,171 1,078,348 1,134,829 1,292,527 1,352,740
（構成比） 9.9% 13.6% 12.4% 9.0% 10.2% 10.1% 10.3% 10.5% 10.0% 10.2% 9.7% 9.7% 9.0% 31.5% 29.7% 40.9% 45.3%
消防費 385,153 400,064 368,677 368,126 377,597 367,866 320,700 312,038 338,260 339,699 466,461 444,196 397,458 342,622 364,299 410,594 396,268
（構成比） 3.2% 3.6% 3.4% 3.4% 4.1% 3.8% 3.6% 3.1% 3.4% 3.3% 4.6% 3.6% 3.2% 10.0% 9.5% 13.0% 13.3%
教育費 1,335,800 1,024,872 1,457,699 1,960,366 729,196 715,042 620,750 823,306 589,226 753,051 1,132,573 2,395,753 2,545,927 1,198,351 662,940 853,327 1,089,716
（構成比） 11.2% 9.3% 13.6% 17.9% 7.9% 7.4% 7.0% 8.3% 5.9% 7.4% 11.2% 19.4% 20.3% 35.1% 17.3% 27.0% 36.5%
災害復旧費 154,454 63,320 25,372 38,381 8,265 43,812 38,092 3,181 259 10,687 283 37,485 132,566 27,836 0 21,953 140,478
（構成比） 1.3% 0.6% 0.2% 0.3% 0.1% 0.5% 0.4% 0.0% 0.0% 0.1% 0.0% 0.3% 1.1% 0.8% 0.0% 0.7% 4.7%
公債費 1,877,169 1,728,475 1,597,223 1,486,557 1,460,195 1,527,196 1,552,900 1,547,586 1,532,955 1,630,460 1,549,927 1,526,453 1,463,243 1,478,173 1,851,347 1,592,419 1,627,970
（構成比） 15.7% 15.7% 14.9% 13.5% 15.8% 15.8% 17.6% 15.6% 15.3% 15.9% 15.4% 12.4% 11.7% 43.2% 48.4% 50.4% 54.6%
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 543,313 583,165 607,344 573,751 503,208 467,391 464,821 485,213 548,597 631,666 606,387 616,149 674,635 745,919 850,495 842,501 813,702
（構成比） 20.3% 23.9% 23.9% 21.5% 22.9% 20.4% 20.5% 20.4% 20.7% 22.8% 23.3% 22.9% 24.1% 25.6% 27.8% 28.0% 26.4%
老人福祉費 569,914 542,064 767,494 646,290 628,413 711,505 723,854 738,688 755,116 835,184 768,834 799,905 832,184 823,569 836,817 872,693 921,490
（構成比） 21.3% 22.2% 30.2% 24.2% 28.6% 31.0% 31.9% 31.0% 28.5% 30.1% 29.5% 29.7% 29.8% 28.2% 27.4% 29.0% 29.8%
児童福祉費 1,432,591 1,165,723 1,028,970 1,292,746 930,811 975,747 959,787 996,865 1,180,984 1,158,647 1,074,707 1,121,798 1,137,107 1,210,412 1,221,884 1,148,505 1,227,776
（構成比） 53.5% 47.8% 40.5% 48.4% 42.3% 42.5% 42.3% 41.8% 44.6% 41.8% 41.3% 41.6% 40.7% 41.5% 40.0% 38.2% 39.8%
生活保護費 130,505 145,706 137,449 159,179 136,490 128,785 122,559 162,282 162,648 147,407 154,261 155,599 147,632 135,683 146,112 143,160 124,592
（構成比） 4.9% 6.0% 5.4% 6.0% 6.2% 5.6% 5.4% 6.8% 6.1% 5.3% 5.9% 5.8% 5.3% 4.7% 4.8% 4.8% 4.0%
災害復旧費 0 0 0 0 0 13,250 0 0 0 0 0 0 2,500 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 1,925,535 1,794,962 1,616,330 1,605,649 1,718,727 2,016,136 1,495,580 2,252,151 2,156,237 1,528,259 1,777,343 2,061,524 2,281,560 1,880,456 1,400,789 1,543,007 1,650,553
人口（人） 25,965 25,768 25,548 25,241 25,009 24,792 24,548 24,296 23,970 23,693 23,442 23,311 23,133 22,831 22,578 22,401 22,088

*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） 2,676,323 2,436,658 2,541,257 2,671,966 2,198,922 2,296,678 2,271,021 2,383,048 2,647,345 2,772,904 2,604,189 2,693,451 2,794,058 2,915,583 3,055,308 3,006,859 3,087,560
人口（人） 25,965 25,768 25,548 25,241 25,009 24,792 24,548 24,296 23,970 23,693 23,442 23,311 23,133 22,831 22,578 22,401 22,088

*データ出典：「市町村別決算状況調」より

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