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石川県かほく市

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 0 240,400 222,072 162,952 154,279 159,139 158,689 154,253 153,271 208,501 185,802 164,601 164,636 163,751 152,465 151,301 152,007
（構成比） 0.0% 1.4% 1.6% 0.8% 1.1% 1.1% 1.1% 1.0% 1.0% 1.2% 1.1% 1.0% 1.1% 4.1% 3.5% 3.6% 3.3%
総務費 0 3,360,406 1,906,173 1,738,459 1,553,812 2,670,649 2,468,021 3,062,288 2,675,818 3,550,791 3,250,303 2,830,000 2,206,040 2,275,786 1,983,420 1,819,410 1,711,175
（構成比） 0.0% 19.7% 13.4% 8.7% 11.1% 18.9% 17.1% 19.7% 17.4% 20.3% 19.3% 17.2% 14.3% 56.7% 45.5% 42.9% 37.2%
民生費 0 3,077,396 3,307,599 3,556,041 3,633,592 3,680,913 3,995,305 3,562,091 4,684,326 4,912,742 5,147,165 4,497,439 4,973,295 4,631,552 4,857,334 5,236,730 4,982,490
（構成比） 0.0% 18.0% 23.2% 17.7% 26.0% 26.0% 27.7% 22.9% 30.4% 28.0% 30.5% 27.3% 32.3% 115.3% 111.5% 123.5% 108.4%
衛生費 0 962,017 907,117 1,022,850 1,188,211 1,122,654 1,047,069 1,162,243 1,174,246 1,226,703 1,275,413 1,405,055 1,091,258 1,095,289 1,087,233 1,048,519 933,196
（構成比） 0.0% 5.6% 6.4% 5.1% 8.5% 7.9% 7.3% 7.5% 7.6% 7.0% 7.6% 8.5% 7.1% 27.3% 24.9% 24.7% 20.3%
労働費 0 56,427 44,476 45,001 71,062 60,495 54,966 53,275 53,552 52,734 79,429 60,661 46,293 0 0 0 0
（構成比） 0.0% 0.3% 0.3% 0.2% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.5% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 1,363,168 620,222 518,078 639,210 536,344 369,172 402,648 377,373 281,169 249,940 342,904 387,267 378,458 348,258 459,772 436,898
（構成比） 0.0% 8.0% 4.4% 2.6% 4.6% 3.8% 2.6% 2.6% 2.4% 1.6% 1.5% 2.1% 2.5% 9.4% 8.0% 10.8% 9.5%
商工費 0 181,393 203,536 557,851 185,229 297,142 240,313 234,827 170,214 131,207 311,868 292,738 124,754 124,626 397,324 152,921 200,492
（構成比） 0.0% 1.1% 1.4% 2.8% 1.3% 2.1% 1.7% 1.5% 1.1% 0.7% 1.8% 1.8% 0.8% 3.1% 9.1% 3.6% 4.4%
土木費 0 2,336,733 1,924,820 2,152,941 1,895,960 1,543,639 1,417,554 1,738,422 1,876,186 2,027,318 1,891,693 2,185,684 1,825,202 1,733,232 1,763,980 1,795,965 1,828,342
（構成比） 0.0% 13.7% 13.5% 10.7% 13.6% 10.9% 9.8% 11.2% 12.2% 11.6% 11.2% 13.3% 11.9% 43.1% 40.5% 42.4% 39.8%
消防費 0 532,439 553,407 551,807 496,893 493,511 856,086 607,544 512,933 496,355 608,391 608,875 571,639 611,901 491,489 556,077 503,828
（構成比） 0.0% 3.1% 3.9% 2.7% 3.6% 3.5% 5.9% 3.9% 3.3% 2.8% 3.6% 3.7% 3.7% 15.2% 11.3% 13.1% 11.0%
教育費 0 3,181,801 2,589,539 7,599,216 1,917,365 1,393,355 1,488,907 2,002,581 1,357,703 2,229,015 1,402,084 1,532,189 1,560,116 1,315,252 1,433,754 1,748,692 2,193,172
（構成比） 0.0% 18.6% 18.2% 37.8% 13.7% 9.9% 10.3% 12.9% 8.8% 12.7% 8.3% 9.3% 10.1% 32.7% 32.9% 41.2% 47.7%
災害復旧費 0 14,378 37,181 72,245 28,293 8,863 3,922 2,786 0 2,507 0 121,529 81,560 0 0 9,710 30,043
（構成比） 0.0% 0.1% 0.3% 0.4% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.5% 0.0% 0.0% 0.2% 0.7%
公債費 0 1,786,580 1,913,025 2,106,363 2,215,717 2,175,679 2,301,251 2,555,215 2,373,212 2,405,035 2,474,884 2,402,456 2,345,870 2,539,125 2,730,013 2,753,680 2,833,596
（構成比） 0.0% 10.5% 13.4% 10.5% 15.8% 15.4% 16.0% 16.4% 15.4% 13.7% 14.7% 14.6% 15.3% 63.2% 62.6% 64.9% 61.6%
諸支出金 0 0 0 0 0 0 0 0 0 7,000 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 0 751,198 735,641 752,281 745,439 718,438 748,788 781,729 1,062,975 1,022,315 1,035,085 1,191,702 1,171,194 1,169,836 1,270,831 1,268,337 1,217,041
（構成比） 0.0% 24.4% 22.2% 21.2% 20.5% 19.5% 18.7% 21.9% 22.7% 20.8% 20.1% 26.5% 23.5% 25.3% 26.2% 24.2% 24.4%
老人福祉費 0 887,284 788,807 858,580 844,506 873,152 902,081 950,714 1,060,885 943,771 954,488 1,131,912 1,021,320 1,066,960 1,079,095 1,207,403 1,098,105
（構成比） 0.0% 28.8% 23.8% 24.1% 23.2% 23.7% 22.6% 26.7% 22.6% 19.2% 18.5% 25.2% 20.5% 23.0% 22.2% 23.1% 22.0%
児童福祉費 0 1,424,827 1,534,784 1,681,534 1,786,625 1,837,862 2,110,281 1,565,727 2,179,758 2,590,646 2,789,005 1,837,615 2,425,955 2,075,972 2,178,534 2,445,773 2,384,849
（構成比） 0.0% 46.3% 46.4% 47.3% 49.2% 49.9% 52.8% 44.0% 46.5% 52.7% 54.2% 40.9% 48.8% 44.8% 44.9% 46.7% 47.9%
生活保護費 0 14,087 248,367 263,646 257,022 242,961 233,920 263,616 376,324 353,083 367,482 336,001 354,746 318,722 328,833 315,196 282,495
（構成比） 0.0% 0.5% 7.5% 7.4% 7.1% 6.6% 5.9% 7.4% 8.0% 7.2% 7.1% 7.5% 7.1% 6.9% 6.8% 6.0% 5.7%
災害復旧費 0 0 0 0 0 8,500 235 305 4,384 2,927 1,105 209 80 62 41 21 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.1% 0.1% 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） 0 3,600,806 2,128,245 1,901,411 1,708,091 2,829,788 2,626,710 3,216,541 2,829,089 3,759,292 3,436,105 2,994,601 2,370,676 2,439,537 2,135,885 1,970,711 1,863,182
人口（人） 0 0 35,411 35,377 35,401 35,397 35,255 35,293 35,145 35,023 34,884 35,066 35,080 35,030 34,974 35,062 35,184

*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） 0 3,077,396 3,307,599 3,556,041 3,633,592 3,680,913 3,995,305 3,562,091 4,684,326 4,912,742 5,147,165 4,497,439 4,973,295 4,631,552 4,857,334 5,236,730 4,982,490
人口（人） 0 0 35,411 35,377 35,401 35,397 35,255 35,293 35,145 35,023 34,884 35,066 35,080 35,030 34,974 35,062 35,184

*データ出典：「市町村別決算状況調」より

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