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岐阜県岐阜市

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 858,547 820,248 821,404 898,585 842,324 870,524 874,345 851,707 841,012 992,527 872,735 850,576 845,601 863,453 781,508 774,908 782,516
（構成比） 0.6% 0.6% 0.6% 0.7% 0.6% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.6% 0.5% 1.9% 1.8% 1.8% 1.7%
総務費 12,655,300 14,782,561 13,987,393 14,052,188 12,440,976 13,786,355 13,658,829 19,756,918 17,578,782 13,474,123 14,971,506 12,520,442 13,141,580 14,221,600 14,899,822 14,997,133 13,174,993
（構成比） 9.2% 11.1% 10.7% 10.7% 9.6% 10.4% 10.4% 13.5% 11.6% 8.9% 10.4% 8.5% 8.5% 31.5% 33.9% 34.4% 28.4%
民生費 31,598,510 32,520,022 34,187,248 37,088,816 36,392,274 38,483,872 38,745,319 41,593,577 48,561,181 52,770,104 51,867,230 52,734,394 56,152,195 56,848,431 58,363,827 59,960,000 59,518,561
（構成比） 23.1% 24.3% 26.1% 28.2% 28.0% 29.0% 29.4% 28.4% 31.9% 34.9% 35.9% 35.8% 36.2% 126.0% 132.9% 137.4% 128.4%
衛生費 11,126,218 11,136,350 11,908,427 11,705,828 12,478,114 11,964,823 12,405,295 13,387,999 15,901,248 14,318,402 14,114,071 13,145,354 14,243,551 13,340,852 12,284,943 12,233,989 12,476,852
（構成比） 8.1% 8.3% 9.1% 8.9% 9.6% 9.0% 9.4% 9.1% 10.5% 9.5% 9.8% 8.9% 9.2% 29.6% 28.0% 28.0% 26.9%
労働費 84,038 72,441 42,581 42,564 37,472 99,545 91,506 428,354 376,249 378,434 115,666 90,844 76,045 0 0 0 0
（構成比） 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.2% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,970,841 1,608,528 1,513,431 1,490,053 1,480,342 1,320,273 1,207,389 1,222,271 1,133,175 1,087,687 975,251 1,016,417 1,060,427 1,090,572 1,121,664 1,146,522 1,231,584
（構成比） 1.4% 1.2% 1.2% 1.1% 1.1% 1.0% 0.9% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 2.4% 2.6% 2.6% 2.7%
商工費 13,127,354 11,898,893 11,336,128 10,746,964 11,814,402 10,703,172 10,909,211 12,210,479 13,548,846 14,351,648 12,468,077 11,316,063 11,588,549 12,190,178 10,974,014 9,444,285 11,255,464
（構成比） 9.6% 8.9% 8.7% 8.2% 9.1% 8.1% 8.3% 8.3% 8.9% 9.5% 8.6% 7.7% 7.5% 27.0% 25.0% 21.6% 24.3%
土木費 28,725,851 24,128,915 22,348,600 21,210,080 20,048,116 19,587,887 18,481,053 18,265,999 17,841,349 17,783,903 15,351,645 16,137,865 15,017,662 15,115,333 16,072,965 18,102,960 18,548,969
（構成比） 21.0% 18.0% 17.1% 16.1% 15.4% 14.8% 14.0% 12.5% 11.7% 11.8% 10.6% 11.0% 9.7% 33.5% 36.6% 41.5% 40.0%
消防費 5,158,147 5,246,986 5,142,381 5,238,391 5,200,220 5,808,253 5,768,390 6,186,347 5,109,384 5,065,866 5,359,311 5,435,840 5,339,081 5,967,599 7,098,627 6,529,669 6,826,964
（構成比） 3.8% 3.9% 3.9% 4.0% 4.0% 4.4% 4.4% 4.2% 3.4% 3.4% 3.7% 3.7% 3.4% 13.2% 16.2% 15.0% 14.7%
教育費 14,735,918 14,982,884 13,548,502 12,901,344 13,199,515 14,402,747 14,070,634 17,668,490 16,725,201 16,733,202 14,692,297 21,030,182 23,630,644 19,077,368 18,254,072 17,133,399 17,067,154
（構成比） 10.8% 11.2% 10.3% 9.8% 10.2% 10.8% 10.7% 12.0% 11.0% 11.1% 10.2% 14.3% 15.2% 42.3% 41.6% 39.3% 36.8%
災害復旧費 0 0 40,802 0 0 0 8,584 0 0 0 0 0 22,687 25,720 0 0 162,896
（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% 0.1% 0.0% 0.0% 0.4%
公債費 16,450,586 16,151,754 16,104,128 16,032,340 15,990,450 15,757,020 15,660,729 15,051,546 14,475,037 14,154,924 13,504,621 13,036,889 13,911,676 12,770,114 13,241,509 13,287,962 12,955,956
（構成比） 12.0% 12.1% 12.3% 12.2% 12.3% 11.9% 11.9% 10.3% 9.5% 9.4% 9.4% 8.8% 9.0% 28.3% 30.1% 30.5% 27.9%
諸支出金 432,169 422,421 22,288 124,976 4,657 0 0 13,526 0 0 0 0 0 0 0 0 0
（構成比） 0.3% 0.3% 0.0% 0.1% 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 9,117,509 9,317,986 9,536,372 10,406,224 9,676,494 10,128,338 10,761,837 10,685,743 10,983,417 11,169,614 11,542,358 11,857,318 13,688,809 13,900,789 15,172,095 15,135,610 14,370,852
（構成比） 28.9% 28.7% 27.9% 28.1% 26.6% 26.3% 27.8% 25.7% 22.6% 21.2% 22.3% 22.5% 24.4% 24.5% 26.0% 25.2% 24.1%
老人福祉費 7,656,659 7,086,388 7,802,879 8,608,897 7,857,506 8,345,944 8,260,088 9,275,641 9,587,061 10,972,882 10,413,385 10,650,847 11,320,715 11,389,608 11,639,186 12,290,724 12,678,627
（構成比） 24.2% 21.8% 22.8% 23.2% 21.6% 21.7% 21.3% 22.3% 19.7% 20.8% 20.1% 20.2% 20.2% 20.0% 19.9% 20.5% 21.3%
児童福祉費 9,128,454 10,025,470 10,484,671 11,270,858 11,977,578 13,016,864 12,382,704 12,714,691 17,738,187 19,085,963 18,160,427 18,164,370 18,917,666 19,397,418 19,326,645 20,260,725 20,267,836
（構成比） 28.9% 30.8% 30.7% 30.4% 32.9% 33.8% 32.0% 30.6% 36.5% 36.2% 35.0% 34.4% 33.7% 34.1% 33.1% 33.8% 34.1%
生活保護費 5,694,747 6,089,043 6,353,946 6,802,037 6,880,046 6,992,296 7,338,760 8,916,002 10,251,941 11,532,002 11,744,063 12,060,536 12,213,297 12,159,788 12,225,303 12,272,201 12,198,186
（構成比） 18.0% 18.7% 18.6% 18.3% 18.9% 18.2% 18.9% 21.4% 21.1% 21.9% 22.6% 22.9% 21.8% 21.4% 20.9% 20.5% 20.5%
災害復旧費 1,141 1,135 9,380 800 650 430 1,930 1,500 575 9,643 6,997 1,323 11,708 828 598 740 3,060
（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） 13,513,847 15,602,809 14,808,797 14,950,773 13,283,300 14,656,879 14,533,174 20,608,625 18,419,794 14,466,650 15,844,241 13,371,018 13,987,181 15,085,053 15,681,330 15,772,041 13,957,509
人口（人） 401,269 401,657 401,696 401,391 413,009 413,099 412,444 411,884 410,971 410,426 409,655 416,750 416,625 415,520 413,995 413,111 411,554

*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） 31,598,510 32,520,022 34,187,248 37,088,816 36,392,274 38,483,872 38,745,319 41,593,577 48,561,181 52,770,104 51,867,230 52,734,394 56,152,195 56,848,431 58,363,827 59,960,000 59,518,561
人口（人） 401,269 401,657 401,696 401,391 413,009 413,099 412,444 411,884 410,971 410,426 409,655 416,750 416,625 415,520 413,995 413,111 411,554

*データ出典：「市町村別決算状況調」より

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