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石川県七尾市

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 242,921 228,141 434,759 350,357 275,189 256,728 251,420 230,067 203,156 273,628 239,853 239,316 245,743 268,502 241,459 231,205 207,649
（構成比） 1.1% 1.0% 1.2% 1.0% 0.8% 0.8% 0.8% 0.7% 0.6% 0.9% 0.7% 0.7% 0.7% 3.2% 2.7% 2.6% 2.4%
総務費 3,070,581 2,846,079 5,273,688 5,026,081 6,116,098 7,138,781 5,497,658 5,522,017 4,383,582 4,031,720 5,273,368 4,598,719 4,283,531 3,839,479 3,881,926 4,514,102 3,632,687
（構成比） 13.4% 13.0% 14.0% 14.5% 18.6% 21.6% 18.2% 16.9% 13.1% 12.9% 15.1% 13.1% 12.9% 45.4% 43.4% 51.1% 41.5%
民生費 4,838,847 4,860,574 7,004,866 6,692,744 6,634,256 7,084,042 7,261,637 6,931,754 7,868,635 8,061,379 8,044,452 8,261,515 8,704,128 8,419,124 8,760,153 8,349,894 8,240,330
（構成比） 21.2% 22.2% 18.7% 19.3% 20.1% 21.5% 24.1% 21.2% 23.5% 25.7% 23.1% 23.6% 26.2% 99.6% 98.0% 94.4% 94.2%
衛生費 2,462,822 2,305,919 3,242,459 3,241,054 3,139,349 3,513,202 2,884,852 3,006,953 3,204,604 2,960,175 2,893,055 3,693,973 3,487,242 3,229,500 3,264,432 3,156,620 3,153,102
（構成比） 10.8% 10.5% 8.6% 9.3% 9.5% 10.6% 9.6% 9.2% 9.6% 9.4% 8.3% 10.6% 10.5% 38.2% 36.5% 35.7% 36.0%
労働費 248,818 59,722 62,748 30,515 27,154 25,893 26,238 285,611 219,075 238,847 96,718 43,569 17,650 0 0 0 0
（構成比） 1.1% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.9% 0.7% 0.8% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,041,075 1,411,276 2,694,923 2,530,103 2,050,586 1,654,086 1,708,449 1,882,609 1,601,347 1,606,844 1,552,019 2,289,064 1,749,498 2,027,899 1,850,948 2,720,553 2,009,322
（構成比） 4.6% 6.4% 7.2% 7.3% 6.2% 5.0% 5.7% 5.7% 4.8% 5.1% 4.5% 6.5% 5.3% 24.0% 20.7% 30.8% 23.0%
商工費 586,041 396,564 910,164 968,022 621,300 658,281 586,712 683,591 1,464,454 621,483 1,389,025 1,113,376 1,098,295 997,044 943,372 897,206 1,049,205
（構成比） 2.6% 1.8% 2.4% 2.8% 1.9% 2.0% 1.9% 2.1% 4.4% 2.0% 4.0% 3.2% 3.3% 11.8% 10.6% 10.1% 12.0%
土木費 3,238,662 3,423,796 7,665,038 6,001,252 4,998,931 2,678,154 2,301,793 3,458,238 4,174,921 3,045,823 2,774,672 2,741,325 2,455,177 2,670,938 2,544,871 2,624,104 2,340,884
（構成比） 14.2% 15.6% 20.4% 17.3% 15.2% 8.1% 7.6% 10.6% 12.5% 9.7% 8.0% 7.8% 7.4% 31.6% 28.5% 29.7% 26.7%
消防費 840,878 816,474 1,236,252 1,301,818 1,147,571 1,085,847 1,090,176 1,149,982 1,100,595 1,105,551 1,462,269 2,204,231 1,558,325 1,412,764 1,399,164 1,580,665 1,525,307
（構成比） 3.7% 3.7% 3.3% 3.8% 3.5% 3.3% 3.6% 3.5% 3.3% 3.5% 4.2% 6.3% 4.7% 16.7% 15.7% 17.9% 17.4%
教育費 3,320,445 2,697,163 3,596,173 2,763,340 2,459,040 2,224,851 2,685,571 3,555,352 2,958,985 3,364,939 4,628,199 4,103,483 3,817,740 4,299,217 6,251,280 2,953,710 2,637,129
（構成比） 14.5% 12.3% 9.6% 8.0% 7.5% 6.7% 8.9% 10.9% 8.9% 10.7% 13.3% 11.7% 11.5% 50.9% 69.9% 33.4% 30.1%
災害復旧費 83,764 95,896 78,070 260,266 121,450 1,098,581 389,305 91,061 342,322 304,435 70,430 228,057 168,268 162,399 58,451 197,597 610,865
（構成比） 0.4% 0.4% 0.2% 0.8% 0.4% 3.3% 1.3% 0.3% 1.0% 1.0% 0.2% 0.7% 0.5% 1.9% 0.7% 2.2% 7.0%
公債費 2,895,367 2,800,927 5,345,599 5,534,934 5,371,124 5,583,223 5,471,583 5,964,268 5,896,192 5,746,828 6,401,773 5,475,679 5,636,615 5,593,208 5,838,814 6,811,575 5,664,702
（構成比） 12.7% 12.8% 14.2% 16.0% 16.3% 16.9% 18.1% 18.2% 17.6% 18.3% 18.4% 15.6% 17.0% 66.2% 65.3% 77.0% 64.7%
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 1,065,673 1,015,155 1,676,012 1,573,047 1,541,762 1,532,989 1,465,168 1,538,380 1,632,285 1,709,766 1,896,193 2,042,236 2,389,190 2,376,316 2,709,942 2,413,403 2,303,773
（構成比） 22.0% 20.9% 23.9% 23.5% 23.2% 21.6% 20.2% 22.2% 20.7% 21.2% 23.6% 24.7% 27.4% 28.2% 30.9% 28.9% 28.0%
老人福祉費 1,049,570 1,109,156 1,714,952 1,670,640 1,617,434 1,658,746 1,884,040 1,946,389 2,024,789 2,118,680 2,127,162 2,183,961 2,246,240 2,237,123 2,218,247 2,279,833 2,303,437
（構成比） 21.7% 22.8% 24.5% 25.0% 24.4% 23.4% 25.9% 28.1% 25.7% 26.3% 26.4% 26.4% 25.8% 26.6% 25.3% 27.3% 28.0%
児童福祉費 2,435,316 2,394,718 3,270,964 3,099,995 3,176,373 3,280,067 3,559,858 3,081,322 3,834,238 3,823,930 3,623,407 3,654,608 3,665,231 3,386,365 3,409,401 3,335,588 3,316,284
（構成比） 50.3% 49.3% 46.7% 46.3% 47.9% 46.3% 49.0% 44.5% 48.7% 47.4% 45.0% 44.2% 42.1% 40.2% 38.9% 39.9% 40.2%
生活保護費 288,288 341,545 342,938 349,062 290,838 282,565 341,543 363,350 356,375 397,968 393,300 377,674 401,664 417,968 421,313 320,461 316,337
（構成比） 6.0% 7.0% 4.9% 5.2% 4.4% 4.0% 4.7% 5.2% 4.5% 4.9% 4.9% 4.6% 4.6% 5.0% 4.8% 3.8% 3.8%
災害復旧費 0 0 0 0 7,849 329,675 11,028 2,313 20,948 11,035 4,390 3,036 1,803 1,352 1,250 609 499
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 4.7% 0.2% 0.0% 0.3% 0.1% 0.1% 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） 3,313,502 3,074,220 5,708,447 5,376,438 6,391,287 7,395,509 5,749,078 5,752,084 4,586,738 4,305,348 5,513,221 4,838,035 4,529,274 4,107,981 4,123,385 4,745,307 3,840,336
人口（人） 47,342 47,162 46,890 63,217 62,285 61,673 60,920 60,092 59,390 58,645 57,851 57,532 57,082 56,195 55,382 54,561 53,927

*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） 4,838,847 4,860,574 7,004,866 6,692,744 6,634,256 7,084,042 7,261,637 6,931,754 7,868,635 8,061,379 8,044,452 8,261,515 8,704,128 8,419,124 8,760,153 8,349,894 8,240,330
人口（人） 47,342 47,162 46,890 63,217 62,285 61,673 60,920 60,092 59,390 58,645 57,851 57,532 57,082 56,195 55,382 54,561 53,927

*データ出典：「市町村別決算状況調」より

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