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岐阜県大垣市

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 476,252 422,206 423,996 522,983 446,027 370,115 371,705 366,139 361,592 463,627 406,174 393,223 388,311 390,157 345,446 355,952 360,914
（構成比） 1.0% 0.9% 0.9% 1.0% 0.9% 0.7% 0.7% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% 1.9% 1.7% 1.8% 1.8%
総務費 5,558,248 5,775,535 4,660,848 6,138,885 6,013,187 5,708,881 5,771,732 8,465,857 6,642,661 7,315,409 6,071,047 6,332,132 5,533,891 6,783,664 6,342,297 7,153,239 9,664,451
（構成比） 12.2% 12.4% 10.4% 12.2% 11.8% 11.0% 10.8% 14.5% 11.6% 11.8% 10.6% 11.1% 9.6% 32.6% 31.6% 36.0% 49.4%
民生費 10,800,173 11,432,228 12,017,143 14,052,525 14,380,849 14,931,010 14,980,301 15,434,023 17,735,262 18,696,165 19,094,934 19,706,564 19,989,012 20,256,069 21,846,136 20,788,290 20,999,101
（構成比） 23.7% 24.6% 26.7% 28.0% 28.3% 28.8% 27.9% 26.4% 30.9% 30.1% 33.4% 34.6% 34.6% 97.2% 108.8% 104.6% 107.2%
衛生費 3,518,299 3,724,631 3,856,822 4,099,249 3,943,216 3,971,017 3,920,690 4,099,300 4,469,645 4,757,642 4,513,483 4,255,796 4,712,412 5,450,164 5,525,245 4,920,192 4,134,469
（構成比） 7.7% 8.0% 8.6% 8.2% 7.8% 7.7% 7.3% 7.0% 7.8% 7.7% 7.9% 7.5% 8.1% 26.2% 27.5% 24.8% 21.1%
労働費 265,256 263,004 240,232 239,368 237,395 233,726 227,162 339,012 327,939 313,400 207,040 147,270 120,339 0 0 0 0
（構成比） 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.6% 0.6% 0.5% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 797,733 733,061 732,953 1,064,495 903,330 892,579 921,693 890,785 814,153 846,667 904,951 1,136,112 881,628 1,267,663 941,481 922,529 898,869
（構成比） 1.7% 1.6% 1.6% 2.1% 1.8% 1.7% 1.7% 1.5% 1.4% 1.4% 1.6% 2.0% 1.5% 6.1% 4.7% 4.6% 4.6%
商工費 2,080,820 2,405,689 2,453,315 2,370,310 2,334,057 2,447,913 2,758,713 2,854,153 3,779,687 5,840,241 3,367,229 3,309,064 3,247,753 3,242,501 3,130,489 2,564,663 2,324,579
（構成比） 4.6% 5.2% 5.5% 4.7% 4.6% 4.7% 5.1% 4.9% 6.6% 9.4% 5.9% 5.8% 5.6% 15.6% 15.6% 12.9% 11.9%
土木費 8,350,687 8,181,464 7,543,914 7,193,144 8,147,500 7,907,392 8,317,604 9,118,433 7,978,075 8,498,400 7,197,845 6,998,555 8,283,828 8,542,287 7,845,508 6,689,066 6,389,022
（構成比） 18.3% 17.6% 16.8% 14.3% 16.0% 15.2% 15.5% 15.6% 13.9% 13.7% 12.6% 12.3% 14.3% 41.0% 39.1% 33.7% 32.6%
消防費 1,501,945 1,556,810 1,464,853 1,809,491 1,725,505 2,043,051 2,063,774 2,242,935 2,121,629 1,857,596 1,858,777 1,817,509 1,877,953 1,966,436 1,879,152 1,918,861 1,982,044
（構成比） 3.3% 3.3% 3.3% 3.6% 3.4% 3.9% 3.8% 3.8% 3.7% 3.0% 3.3% 3.2% 3.2% 9.4% 9.4% 9.7% 10.1%
教育費 5,722,221 5,627,422 5,172,876 5,906,422 6,306,909 7,181,929 8,225,825 9,135,722 8,349,991 8,911,693 8,555,740 7,754,065 7,697,646 6,879,264 7,865,586 6,659,995 6,791,915
（構成比） 12.5% 12.1% 11.5% 11.8% 12.4% 13.8% 15.3% 15.6% 14.6% 14.4% 15.0% 13.6% 13.3% 33.0% 39.2% 33.5% 34.7%
災害復旧費 29,199 0 59,123 118,252 17,126 0 204,755 0 0 11,000 216,083 210,915 148,436 76,160 0 39,797 211,212
（構成比） 0.1% 0.0% 0.1% 0.2% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.4% 0.4% 0.3% 0.4% 0.0% 0.2% 1.1%
公債費 6,512,463 6,409,902 6,368,338 6,660,499 6,365,230 6,210,597 5,883,869 5,459,257 4,746,482 4,525,409 4,727,343 4,945,300 4,953,047 5,085,444 5,198,255 5,197,291 5,275,300
（構成比） 14.3% 13.8% 14.2% 13.3% 12.5% 12.0% 11.0% 9.3% 8.3% 7.3% 8.3% 8.7% 8.6% 24.4% 25.9% 26.1% 26.9%
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 2,743,935 2,913,980 3,058,864 3,713,440 3,528,454 3,770,168 3,727,807 4,172,420 4,261,747 4,529,526 4,689,306 4,873,662 5,480,083 5,613,256 6,427,357 5,779,943 5,535,585
（構成比） 25.4% 25.5% 25.5% 26.4% 24.5% 25.3% 24.9% 27.0% 24.0% 24.2% 24.6% 24.7% 27.4% 27.7% 29.4% 27.8% 26.4%
老人福祉費 2,599,089 2,728,572 2,801,103 3,382,351 3,149,352 3,255,816 3,529,770 3,733,315 3,873,536 4,107,000 3,954,358 4,072,465 4,104,603 4,114,034 4,211,521 4,368,705 4,351,370
（構成比） 24.1% 23.9% 23.3% 24.1% 21.9% 21.8% 23.6% 24.2% 21.8% 22.0% 20.7% 20.7% 20.5% 20.3% 19.3% 21.0% 20.7%
児童福祉費 4,197,488 4,514,902 4,781,124 5,524,376 6,161,953 6,497,407 6,481,902 6,246,735 8,263,338 8,710,056 8,941,193 9,207,388 8,860,063 9,001,179 9,820,232 9,091,063 9,754,868
（構成比） 38.9% 39.5% 39.8% 39.3% 42.8% 43.5% 43.3% 40.5% 46.6% 46.6% 46.8% 46.7% 44.3% 44.4% 45.0% 43.7% 46.5%
生活保護費 1,235,435 1,274,294 1,373,911 1,429,763 1,540,471 1,407,067 1,239,743 1,280,869 1,336,161 1,348,564 1,503,327 1,552,347 1,543,618 1,527,209 1,386,901 1,548,065 1,356,960
（構成比） 11.4% 11.1% 11.4% 10.2% 10.7% 9.4% 8.3% 8.3% 7.5% 7.2% 7.9% 7.9% 7.7% 7.5% 6.3% 7.4% 6.5%
災害復旧費 24,226 480 2,141 2,595 619 552 1,079 684 480 1,019 6,750 702 645 391 125 514 318
（構成比） 0.2% 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） 6,034,500 6,197,741 5,084,844 6,661,868 6,459,214 6,078,996 6,143,437 8,831,996 7,004,253 7,779,036 6,477,221 6,725,355 5,922,202 7,173,821 6,687,743 7,509,191 10,025,365
人口（人） 148,205 148,460 148,206 148,067 159,661 159,836 159,590 158,966 158,959 159,152 159,023 163,134 163,088 162,847 162,395 162,038 161,926

*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） 10,800,173 11,432,228 12,017,143 14,052,525 14,380,849 14,931,010 14,980,301 15,434,023 17,735,262 18,696,165 19,094,934 19,706,564 19,989,012 20,256,069 21,846,136 20,788,290 20,999,101
人口（人） 148,205 148,460 148,206 148,067 159,661 159,836 159,590 158,966 158,959 159,152 159,023 163,134 163,088 162,847 162,395 162,038 161,926

*データ出典：「市町村別決算状況調」より

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