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石川県輪島市

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 204,287 195,290 193,315 269,429 269,760 209,197 218,356 229,458 220,735 277,897 230,443 218,493 227,065 220,125 199,506 197,614 198,935
（構成比） 1.2% 1.2% 1.3% 1.1% 1.3% 0.7% 0.9% 0.9% 1.0% 1.3% 1.0% 0.9% 0.9% 4.2% 3.5% 3.8% 3.6%
総務費 2,334,518 1,702,266 1,371,545 4,374,790 2,551,612 3,958,277 3,040,569 2,540,416 2,282,807 2,095,074 2,172,066 3,233,923 2,041,555 2,571,831 2,706,817 2,899,310 2,743,907
（構成比） 13.6% 10.9% 9.5% 18.6% 11.9% 12.6% 12.4% 10.3% 10.6% 9.8% 9.8% 13.9% 8.3% 49.5% 48.0% 55.1% 49.1%
民生費 2,770,061 2,492,714 2,843,700 3,840,365 3,740,159 6,032,489 3,781,395 3,763,028 4,077,394 4,611,773 4,610,949 4,279,424 4,653,173 4,711,816 4,858,700 4,815,200 4,584,745
（構成比） 16.1% 15.9% 19.6% 16.3% 17.4% 19.2% 15.4% 15.2% 18.9% 21.5% 20.8% 18.3% 18.9% 90.7% 86.2% 91.6% 82.0%
衛生費 1,164,120 1,204,997 1,267,691 2,024,259 2,229,858 5,876,574 1,889,406 2,160,857 2,277,891 2,702,998 2,477,228 2,344,028 1,993,679 1,937,197 2,046,015 2,118,584 1,986,013
（構成比） 6.8% 7.7% 8.7% 8.6% 10.4% 18.7% 7.7% 8.7% 10.6% 12.6% 11.2% 10.0% 8.1% 37.3% 36.3% 40.3% 35.5%
労働費 36,672 34,885 25,568 31,242 28,492 22,303 17,986 80,073 147,651 133,078 72,557 84,247 58,597 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.7% 0.6% 0.3% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,231,388 1,265,632 993,818 1,684,163 1,867,204 1,698,725 1,419,205 1,089,576 1,766,844 1,028,605 827,520 1,070,944 1,044,283 825,343 1,036,214 1,012,254 971,283
（構成比） 7.2% 8.1% 6.8% 7.2% 8.7% 5.4% 5.8% 4.4% 8.2% 4.8% 3.7% 4.6% 4.2% 15.9% 18.4% 19.2% 17.4%
商工費 607,270 495,200 312,272 659,924 567,280 452,670 421,079 914,324 411,566 700,762 620,469 770,080 1,868,006 691,314 936,287 603,955 682,882
（構成比） 3.5% 3.2% 2.2% 2.8% 2.6% 1.4% 1.7% 3.7% 1.9% 3.3% 2.8% 3.3% 7.6% 13.3% 16.6% 11.5% 12.2%
土木費 4,055,893 3,440,773 2,593,581 2,268,281 3,290,638 2,870,034 4,721,616 5,033,337 3,011,911 3,003,800 3,285,225 3,475,775 3,710,368 3,905,860 2,128,729 2,063,604 2,957,056
（構成比） 23.6% 22.0% 17.9% 9.7% 15.3% 9.1% 19.2% 20.3% 14.0% 14.0% 14.8% 14.9% 15.1% 75.2% 37.8% 39.2% 52.9%
消防費 592,001 541,001 521,924 820,516 802,191 780,030 681,234 860,007 816,350 692,071 748,576 1,031,706 1,928,228 1,299,663 791,830 765,690 803,204
（構成比） 3.4% 3.5% 3.6% 3.5% 3.7% 2.5% 2.8% 3.5% 3.8% 3.2% 3.4% 4.4% 7.8% 25.0% 14.0% 14.6% 14.4%
教育費 1,716,052 1,299,396 1,274,626 3,279,220 1,612,094 1,665,888 1,446,156 2,140,663 1,870,802 1,564,479 1,659,769 1,951,322 1,702,958 1,850,680 2,730,466 3,877,768 1,621,972
（構成比） 10.0% 8.3% 8.8% 14.0% 7.5% 5.3% 5.9% 8.6% 8.7% 7.3% 7.5% 8.4% 6.9% 35.6% 48.4% 73.7% 29.0%
災害復旧費 205,709 193,357 203,863 512,966 450,076 3,680,234 1,198,774 159,218 77,782 283,225 300,690 370,035 209,528 8,268 53,615 202,095 370,586
（構成比） 1.2% 1.2% 1.4% 2.2% 2.1% 11.7% 4.9% 0.6% 0.4% 1.3% 1.4% 1.6% 0.9% 0.2% 1.0% 3.8% 6.6%
公債費 2,262,607 2,804,778 2,908,218 3,716,131 4,067,793 4,205,318 5,686,756 5,802,512 4,558,590 4,312,880 5,194,610 4,510,542 5,155,787 5,435,861 4,244,862 4,409,791 3,808,864
（構成比） 13.2% 17.9% 20.0% 15.8% 18.9% 13.4% 23.2% 23.4% 21.2% 20.1% 23.4% 19.3% 21.0% 104.6% 75.3% 83.8% 68.2%
諸支出金 0 0 0 10,000 0 0 30,000 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% 0.1% 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 725,851 692,043 729,244 1,049,717 1,066,956 1,076,345 938,018 980,034 1,058,801 1,088,212 1,184,398 1,232,495 1,426,900 1,494,393 1,717,267 1,647,171 1,456,834
（構成比） 26.2% 27.8% 25.6% 27.3% 28.5% 17.8% 24.8% 26.0% 26.0% 23.6% 25.7% 28.8% 30.7% 31.7% 35.3% 34.2% 31.8%
老人福祉費 796,344 704,154 915,462 1,355,413 1,067,533 1,157,213 1,272,491 1,311,554 1,321,901 1,695,263 1,546,572 1,419,901 1,453,043 1,449,313 1,495,376 1,433,004 1,452,039
（構成比） 28.7% 28.2% 32.2% 35.3% 28.5% 19.2% 33.7% 34.9% 32.4% 36.8% 33.5% 33.2% 31.2% 30.8% 30.8% 29.8% 31.7%
児童福祉費 1,072,674 926,698 1,027,027 1,219,733 1,323,094 1,091,917 1,084,405 1,101,371 1,316,822 1,471,051 1,478,351 1,244,168 1,358,951 1,372,943 1,245,626 1,319,660 1,292,523
（構成比） 38.7% 37.2% 36.1% 31.8% 35.4% 18.1% 28.7% 29.3% 32.3% 31.9% 32.1% 29.1% 29.2% 29.1% 25.6% 27.4% 28.2%
生活保護費 174,992 169,819 170,148 215,452 252,120 257,703 308,199 315,769 334,047 335,994 383,349 375,569 412,142 395,167 398,331 412,365 383,349
（構成比） 6.3% 6.8% 6.0% 5.6% 6.7% 4.3% 8.2% 8.4% 8.2% 7.3% 8.3% 8.8% 8.9% 8.4% 8.2% 8.6% 8.4%
災害復旧費 200 0 1,819 50 30,456 2,449,311 178,282 54,300 45,823 21,253 18,279 7,291 2,137 0 2,100 3,000 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.8% 40.6% 4.7% 1.4% 1.1% 0.5% 0.4% 0.2% 0.0% 0.0% 0.0% 0.1% 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） 2,538,805 1,897,556 1,564,860 4,644,219 2,821,372 4,167,474 3,258,925 2,769,874 2,503,542 2,372,971 2,402,509 3,452,416 2,268,620 2,791,956 2,906,323 3,096,924 2,942,842
人口（人） 27,385 27,159 27,078 26,722 34,555 33,873 33,221 32,581 31,841 31,244 30,599 30,123 29,882 29,411 28,832 28,273 27,757

*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） 2,770,061 2,492,714 2,843,700 3,840,365 3,740,159 6,032,489 3,781,395 3,763,028 4,077,394 4,611,773 4,610,949 4,279,424 4,653,173 4,711,816 4,858,700 4,815,200 4,584,745
人口（人） 27,385 27,159 27,078 26,722 34,555 33,873 33,221 32,581 31,841 31,244 30,599 30,123 29,882 29,411 28,832 28,273 27,757

*データ出典：「市町村別決算状況調」より

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