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岐阜県多治見市

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 322,011 288,932 289,316 344,170 335,262 290,200 299,779 287,153 280,183 369,549 338,716 329,080 335,149 352,277 325,892 327,687 321,514
（構成比） 1.1% 1.1% 1.1% 1.1% 1.0% 1.0% 0.8% 0.7% 0.8% 1.1% 1.0% 0.9% 0.9% 4.0% 3.7% 3.5% 3.4%
総務費 4,010,400 4,410,414 3,757,376 6,573,062 8,923,269 5,251,531 4,832,277 6,554,460 5,131,675 5,400,401 4,403,653 6,645,037 6,424,695 4,519,621 5,045,097 4,366,258 3,878,075
（構成比） 13.6% 16.5% 14.4% 20.6% 27.9% 17.9% 13.4% 17.1% 15.1% 16.1% 12.7% 18.9% 17.6% 51.9% 57.2% 46.6% 40.6%
民生費 6,129,882 5,887,504 6,323,708 7,196,585 7,571,585 7,981,370 8,292,097 8,899,251 10,485,306 10,934,141 10,661,737 11,496,490 12,214,341 12,704,013 12,709,125 13,015,125 12,962,628
（構成比） 20.7% 22.1% 24.2% 22.5% 23.7% 27.1% 23.0% 23.2% 30.9% 32.6% 30.7% 32.7% 33.4% 145.8% 144.0% 138.9% 135.9%
衛生費 6,033,599 3,238,358 3,074,063 2,780,562 2,867,533 3,075,646 7,790,156 5,532,140 3,524,120 3,048,007 4,819,635 3,816,044 4,313,989 4,542,575 3,083,723 3,152,585 3,275,029
（構成比） 20.4% 12.1% 11.8% 8.7% 9.0% 10.5% 21.6% 14.4% 10.4% 9.1% 13.9% 10.9% 11.8% 52.1% 34.9% 33.6% 34.3%
労働費 81,718 82,499 80,491 80,520 72,783 72,651 71,157 166,590 159,153 153,697 96,887 72,246 51,509 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.4% 0.5% 0.5% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 211,495 153,600 174,087 176,189 146,123 155,755 162,735 143,682 169,137 153,721 163,071 175,506 208,703 214,605 243,094 175,210 204,023
（構成比） 0.7% 0.6% 0.7% 0.6% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.6% 2.5% 2.8% 1.9% 2.1%
商工費 816,041 802,612 786,712 806,392 681,909 676,438 794,342 710,343 660,761 696,436 710,404 775,829 1,201,597 1,672,248 925,837 931,835 901,783
（構成比） 2.8% 3.0% 3.0% 2.5% 2.1% 2.3% 2.2% 1.8% 1.9% 2.1% 2.0% 2.2% 3.3% 19.2% 10.5% 9.9% 9.5%
土木費 3,880,971 4,116,401 4,294,046 4,353,847 3,485,217 4,474,940 5,619,993 7,554,061 5,447,554 3,945,866 3,766,807 3,220,148 3,276,706 3,523,031 3,256,975 3,187,581 3,965,684
（構成比） 13.1% 15.4% 16.4% 13.6% 10.9% 15.2% 15.6% 19.7% 16.1% 11.8% 10.8% 9.2% 9.0% 40.4% 36.9% 34.0% 41.6%
消防費 1,208,134 1,141,678 1,132,228 1,116,002 1,095,803 1,142,532 1,364,962 1,318,519 1,401,458 1,093,219 1,001,925 1,164,257 1,422,333 1,120,190 1,141,519 1,129,014 1,282,990
（構成比） 4.1% 4.3% 4.3% 3.5% 3.4% 3.9% 3.8% 3.4% 4.1% 3.3% 2.9% 3.3% 3.9% 12.9% 12.9% 12.0% 13.4%
教育費 3,013,605 2,904,113 3,302,796 5,154,525 3,375,594 2,941,275 3,553,129 3,878,459 3,438,183 4,151,042 5,229,459 3,418,837 3,460,619 4,154,760 4,152,840 4,430,113 4,742,395
（構成比） 10.2% 10.9% 12.6% 16.1% 10.6% 10.0% 9.8% 10.1% 10.1% 12.4% 15.0% 9.7% 9.5% 47.7% 47.1% 47.3% 49.7%
災害復旧費 0 53,000 0 0 0 0 0 6,451 106,247 486,519 208,458 91,931 0 0 0 44,238 25,237
（構成比） 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 1.5% 0.6% 0.3% 0.0% 0.0% 0.0% 0.5% 0.3%
公債費 3,461,283 3,256,195 2,683,685 2,989,222 3,247,244 3,123,302 3,260,075 3,308,436 3,072,843 3,095,929 3,234,208 3,374,394 3,496,783 3,528,039 3,695,788 3,657,957 3,430,542
（構成比） 11.7% 12.2% 10.3% 9.3% 10.2% 10.6% 9.0% 8.6% 9.1% 9.2% 9.3% 9.6% 9.6% 40.5% 41.9% 39.0% 36.0%
諸支出金 400,342 339,163 262,290 404,133 189,404 214,918 60,420 52,302 39,191 4,193 143,743 581,485 113,417 70,038 5,258 97,948 119,534
（構成比） 1.4% 1.3% 1.0% 1.3% 0.6% 0.7% 0.2% 0.1% 0.1% 0.0% 0.4% 1.7% 0.3% 0.8% 0.1% 1.0% 1.3%
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 1,568,318 1,601,028 1,639,622 1,935,227 1,983,273 2,100,926 2,394,171 2,553,733 2,587,520 2,891,675 2,831,904 3,071,202 3,442,465 3,589,574 4,009,548 3,942,325 3,859,430
（構成比） 25.6% 27.2% 25.9% 26.9% 26.2% 26.3% 28.9% 28.7% 24.7% 26.4% 26.6% 26.7% 28.2% 28.3% 31.5% 30.3% 29.8%
老人福祉費 1,464,505 1,466,358 1,680,073 1,906,046 2,015,512 2,101,558 2,003,414 2,198,915 2,223,110 2,329,169 2,429,391 2,652,766 2,744,270 2,733,114 2,834,258 2,975,776 3,029,435
（構成比） 23.9% 24.9% 26.6% 26.5% 26.6% 26.3% 24.2% 24.7% 21.2% 21.3% 22.8% 23.1% 22.5% 21.5% 22.3% 22.9% 23.4%
児童福祉費 2,718,899 2,413,932 2,579,560 2,931,054 3,105,361 3,298,946 3,382,674 3,506,117 4,957,615 5,006,217 4,751,614 5,154,887 5,464,122 5,851,238 5,333,381 5,612,706 5,599,688
（構成比） 44.4% 41.0% 40.8% 40.7% 41.0% 41.3% 40.8% 39.4% 47.3% 45.8% 44.6% 44.8% 44.7% 46.1% 42.0% 43.1% 43.2%
生活保護費 377,210 405,836 423,753 423,058 466,639 479,640 510,838 640,486 715,471 693,210 646,763 616,735 560,984 529,287 531,488 484,118 473,575
（構成比） 6.2% 6.9% 6.7% 5.9% 6.2% 6.0% 6.2% 7.2% 6.8% 6.3% 6.1% 5.4% 4.6% 4.2% 4.2% 3.7% 3.7%
災害復旧費 950 350 700 1,200 800 300 1,000 0 1,590 13,870 2,065 900 2,500 800 450 200 500
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 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） 4,332,411 4,699,346 4,046,692 6,917,232 9,258,531 5,541,731 5,132,056 6,841,613 5,411,858 5,769,950 4,742,369 6,974,117 6,759,844 4,871,898 5,370,989 4,693,945 4,199,589
人口（人） 104,994 104,748 104,870 104,943 116,170 116,188 115,945 115,709 115,314 114,805 114,326 115,178 114,968 114,215 113,419 112,786 111,811

*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） 6,129,882 5,887,504 6,323,708 7,196,585 7,571,585 7,981,370 8,292,097 8,899,251 10,485,306 10,934,141 10,661,737 11,496,490 12,214,341 12,704,013 12,709,125 13,015,125 12,962,628
人口（人） 104,994 104,748 104,870 104,943 116,170 116,188 115,945 115,709 115,314 114,805 114,326 115,178 114,968 114,215 113,419 112,786 111,811

*データ出典：「市町村別決算状況調」より

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