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岐阜県高山市

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 270,788 264,077 582,254 365,894 360,015 364,658 376,517 369,295 358,448 405,600 323,854 306,879 318,539 325,578 308,577 309,752 302,815
（構成比） 1.1% 1.0% 1.0% 0.7% 0.7% 0.8% 0.7% 0.8% 0.7% 0.9% 0.7% 0.7% 0.7% 2.4% 2.2% 2.2% 2.2%
総務費 3,321,644 3,002,835 9,038,099 12,268,217 8,993,031 5,554,922 7,616,549 5,388,800 8,681,661 6,340,476 6,759,014 5,665,139 4,950,013 6,434,140 5,344,857 5,695,829 6,005,235
（構成比） 13.4% 11.5% 15.8% 23.6% 18.6% 11.8% 15.2% 11.5% 17.2% 13.4% 14.3% 12.6% 10.8% 46.8% 38.7% 40.7% 42.8%
民生費 5,918,603 5,414,804 9,543,997 8,955,029 8,683,406 9,005,792 9,037,853 9,552,795 10,711,429 11,132,667 11,232,706 11,597,612 12,567,432 12,608,314 13,253,871 13,015,837 13,105,815
（構成比） 23.8% 20.7% 16.7% 17.2% 18.0% 19.1% 18.0% 20.4% 21.3% 23.6% 23.8% 25.8% 27.5% 91.6% 95.9% 92.9% 93.5%
衛生費 1,292,366 1,729,004 3,377,292 2,460,294 2,452,420 2,358,022 2,288,578 2,965,663 2,945,212 3,410,008 3,246,065 3,537,407 3,614,174 3,002,216 2,929,812 3,287,090 3,195,112
（構成比） 5.2% 6.6% 5.9% 4.7% 5.1% 5.0% 4.6% 6.3% 5.8% 7.2% 6.9% 7.9% 7.9% 21.8% 21.2% 23.5% 22.8%
労働費 470,091 447,053 435,198 393,638 394,104 394,689 488,438 748,707 851,877 886,435 786,939 711,619 577,756 0 0 0 0
（構成比） 1.9% 1.7% 0.8% 0.8% 0.8% 0.8% 1.0% 1.6% 1.7% 1.9% 1.7% 1.6% 1.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,056,920 929,185 4,514,611 2,605,414 3,363,519 2,416,265 3,739,425 2,636,376 2,390,487 3,069,468 2,432,106 2,381,259 2,151,456 2,311,819 3,084,039 2,529,443 2,477,923
（構成比） 4.3% 3.6% 7.9% 5.0% 7.0% 5.1% 7.4% 5.6% 4.7% 6.5% 5.1% 5.3% 4.7% 16.8% 22.3% 18.1% 17.7%
商工費 1,256,612 1,142,005 4,662,592 1,857,381 1,943,318 1,926,702 3,101,103 4,315,727 3,386,888 2,948,401 2,956,867 2,785,307 2,646,498 2,679,210 2,486,240 2,454,904 2,320,548
（構成比） 5.1% 4.4% 8.2% 3.6% 4.0% 4.1% 6.2% 9.2% 6.7% 6.2% 6.3% 6.2% 5.8% 19.5% 18.0% 17.5% 16.6%
土木費 4,916,283 4,835,556 7,971,769 6,768,907 6,524,435 7,660,456 8,701,237 6,851,624 6,132,692 5,812,628 5,555,388 6,243,942 6,642,410 6,683,699 8,484,986 7,444,816 5,390,310
（構成比） 19.8% 18.5% 13.9% 13.0% 13.5% 16.3% 17.3% 14.6% 12.2% 12.3% 11.8% 13.9% 14.5% 48.6% 61.4% 53.1% 38.5%
消防費 773,908 747,560 1,983,882 1,901,957 2,355,713 2,223,031 1,789,704 1,533,416 1,488,457 1,610,966 1,591,373 1,562,833 2,124,684 2,202,125 1,667,220 1,791,226 1,885,595
（構成比） 3.1% 2.9% 3.5% 3.7% 4.9% 4.7% 3.6% 3.3% 3.0% 3.4% 3.4% 3.5% 4.7% 16.0% 12.1% 12.8% 13.5%
教育費 3,080,604 5,070,025 5,451,373 4,669,589 4,733,015 5,368,932 5,190,808 5,206,332 6,615,391 5,127,553 5,903,874 3,967,195 3,690,499 4,106,008 3,698,946 5,108,539 4,306,080
（構成比） 12.4% 19.4% 9.5% 9.0% 9.8% 11.4% 10.3% 11.1% 13.1% 10.9% 12.5% 8.8% 8.1% 29.8% 26.8% 36.5% 30.7%
災害復旧費 21,464 0 815,707 2,523,812 1,346,260 1,974,515 18,345 63,237 17,746 228,430 358,070 162,233 546,577 1,695,752 250,613 230,372 694,317
（構成比） 0.1% 0.0% 1.4% 4.9% 2.8% 4.2% 0.0% 0.1% 0.0% 0.5% 0.8% 0.4% 1.2% 12.3% 1.8% 1.6% 5.0%
公債費 2,440,011 2,582,125 8,808,548 7,242,978 7,180,060 7,806,622 7,870,676 7,234,908 6,798,771 6,265,167 6,106,942 6,020,048 5,851,722 5,660,945 4,818,238 4,591,729 4,391,323
（構成比） 9.8% 9.9% 15.4% 13.9% 14.9% 16.6% 15.7% 15.4% 13.5% 13.3% 12.9% 13.4% 12.8% 41.1% 34.9% 32.8% 31.3%
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 1,422,109 1,416,331 2,459,254 2,209,835 2,186,618 2,279,121 2,315,330 2,454,325 2,547,326 2,650,511 2,861,360 3,011,040 3,346,366 3,514,968 3,805,224 3,634,781 3,527,016
（構成比） 24.0% 26.2% 25.8% 24.7% 25.2% 25.3% 25.6% 25.7% 23.8% 23.8% 25.5% 26.0% 26.6% 27.9% 28.7% 27.9% 26.9%
老人福祉費 1,354,815 1,385,684 3,058,905 2,872,404 2,353,467 2,351,628 2,444,915 2,517,950 2,495,391 2,572,633 2,660,988 2,661,070 3,010,420 2,789,074 2,870,319 2,925,321 2,955,800
（構成比） 22.9% 25.6% 32.1% 32.1% 27.1% 26.1% 27.1% 26.4% 23.3% 23.1% 23.7% 22.9% 24.0% 22.1% 21.7% 22.5% 22.6%
児童福祉費 2,836,954 2,272,347 3,483,637 3,478,061 3,775,279 3,992,823 3,859,292 4,060,098 5,103,907 5,308,194 5,090,386 5,217,976 5,520,645 5,574,013 5,904,985 5,851,124 6,015,909
（構成比） 47.9% 42.0% 36.5% 38.8% 43.5% 44.3% 42.7% 42.5% 47.6% 47.7% 45.3% 45.0% 43.9% 44.2% 44.6% 45.0% 45.9%
生活保護費 304,515 340,152 315,972 355,423 367,519 381,337 416,665 519,154 562,005 596,643 611,670 701,697 680,426 725,248 671,595 602,959 603,967
（構成比） 5.1% 6.3% 3.3% 4.0% 4.2% 4.2% 4.6% 5.4% 5.2% 5.4% 5.4% 6.1% 5.4% 5.8% 5.1% 4.6% 4.6%
災害復旧費 210 290 226,229 39,306 523 883 1,651 1,268 2,800 4,686 8,302 5,829 9,575 5,011 1,748 1,652 3,123
（構成比） 0.0% 0.0% 2.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 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） 3,592,432 3,266,912 9,620,353 12,634,111 9,353,046 5,919,580 7,993,066 5,758,095 9,040,109 6,746,076 7,082,868 5,972,018 5,268,552 6,759,718 5,653,434 6,005,581 6,308,050
人口（人） 66,345 66,434 66,121 95,904 95,794 95,032 94,572 93,915 93,452 92,973 92,515 92,326 92,224 91,571 90,763 89,913 89,208

*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） 5,918,603 5,414,804 9,543,997 8,955,029 8,683,406 9,005,792 9,037,853 9,552,795 10,711,429 11,132,667 11,232,706 11,597,612 12,567,432 12,608,314 13,253,871 13,015,837 13,105,815
人口（人） 66,345 66,434 66,121 95,904 95,794 95,032 94,572 93,915 93,452 92,973 92,515 92,326 92,224 91,571 90,763 89,913 89,208

*データ出典：「市町村別決算状況調」より

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