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岐阜県関市

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 266,365 245,904 443,263 290,916 290,374 265,678 273,734 256,977 253,482 334,718 299,940 287,625 296,921 302,909 272,029 268,243 254,242
（構成比） 1.0% 1.0% 1.1% 0.8% 0.8% 0.7% 0.8% 0.7% 0.7% 0.9% 0.8% 0.7% 0.8% 2.7% 2.3% 2.5% 2.1%
総務費 4,182,428 3,891,975 8,055,856 7,474,963 6,698,342 7,047,688 5,041,592 6,566,614 6,433,790 4,909,035 5,537,685 6,057,976 6,055,132 5,974,431 5,528,543 6,240,085 6,682,309
（構成比） 15.8% 15.5% 19.8% 19.4% 18.3% 19.4% 14.6% 18.2% 17.1% 12.9% 14.6% 15.6% 15.8% 52.6% 47.2% 58.0% 54.0%
民生費 4,530,581 4,823,270 6,691,667 6,856,305 7,238,908 7,191,653 7,532,268 7,841,321 9,285,370 10,142,750 10,409,447 10,416,836 10,914,961 11,235,450 11,465,045 11,137,334 10,876,743
（構成比） 17.1% 19.2% 16.5% 17.8% 19.8% 19.8% 21.8% 21.7% 24.7% 26.6% 27.5% 26.9% 28.4% 98.8% 97.8% 103.5% 87.9%
衛生費 2,963,725 2,326,668 3,644,556 4,845,829 3,136,325 3,221,309 3,151,660 3,107,384 3,022,439 2,980,379 2,950,892 2,846,566 3,041,331 2,795,225 2,830,224 2,818,149 3,017,267
（構成比） 11.2% 9.3% 9.0% 12.6% 8.6% 8.9% 9.1% 8.6% 8.1% 7.8% 7.8% 7.3% 7.9% 24.6% 24.1% 26.2% 24.4%
労働費 378,517 332,290 223,498 214,033 205,403 252,759 240,902 293,419 305,650 170,216 190,942 140,630 196,421 0 0 0 0
（構成比） 1.4% 1.3% 0.5% 0.6% 0.6% 0.7% 0.7% 0.8% 0.8% 0.4% 0.5% 0.4% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 743,583 980,689 2,848,990 1,546,838 1,610,772 1,577,780 1,570,411 1,777,727 1,756,066 1,502,544 1,465,671 1,458,695 1,444,266 1,482,482 1,545,487 1,493,531 1,696,500
（構成比） 2.8% 3.9% 7.0% 4.0% 4.4% 4.3% 4.5% 4.9% 4.7% 3.9% 3.9% 3.8% 3.8% 13.0% 13.2% 13.9% 13.7%
商工費 832,699 625,742 1,361,089 1,096,569 1,173,035 991,467 792,144 654,701 687,066 573,645 590,911 581,832 647,221 831,831 1,394,606 1,050,063 806,310
（構成比） 3.1% 2.5% 3.3% 2.8% 3.2% 2.7% 2.3% 1.8% 1.8% 1.5% 1.6% 1.5% 1.7% 7.3% 11.9% 9.8% 6.5%
土木費 4,852,176 4,796,390 6,165,911 5,342,476 4,742,217 4,426,379 4,647,833 4,031,552 4,058,257 3,643,090 3,029,993 4,491,617 3,570,699 3,125,018 2,821,528 2,923,278 3,392,590
（構成比） 18.3% 19.1% 15.2% 13.9% 13.0% 12.2% 13.4% 11.2% 10.8% 9.6% 8.0% 11.6% 9.3% 27.5% 24.1% 27.2% 27.4%
消防費 1,002,294 985,812 1,554,055 1,798,871 1,772,929 1,618,051 1,785,188 1,563,757 1,732,745 1,756,620 1,665,740 1,826,297 1,619,464 1,592,930 1,552,261 1,687,599 1,586,739
（構成比） 3.8% 3.9% 3.8% 4.7% 4.8% 4.5% 5.2% 4.3% 4.6% 4.6% 4.4% 4.7% 4.2% 14.0% 13.2% 15.7% 12.8%
教育費 4,280,233 3,484,132 4,688,243 3,999,464 4,718,260 4,758,343 4,602,163 5,016,643 5,020,102 6,957,707 6,544,207 6,249,262 6,198,475 5,088,558 4,538,854 4,967,032 5,519,371
（構成比） 16.1% 13.9% 11.5% 10.4% 12.9% 13.1% 13.3% 13.9% 13.4% 18.3% 17.3% 16.1% 16.1% 44.8% 38.7% 46.1% 44.6%
災害復旧費 3,934 3,374 375,567 221,444 42,633 41,540 54,744 196,003 166,066 118,815 188,058 142,832 97,835 77,657 16,344 107,921 1,077,915
（構成比） 0.0% 0.0% 0.9% 0.6% 0.1% 0.1% 0.2% 0.5% 0.4% 0.3% 0.5% 0.4% 0.3% 0.7% 0.1% 1.0% 8.7%
公債費 2,475,059 2,566,641 4,623,004 4,798,467 4,986,734 4,932,031 4,903,804 4,820,743 4,823,897 5,007,723 4,984,498 4,233,723 4,362,153 4,460,076 4,496,395 4,509,185 4,236,660
（構成比） 9.3% 10.2% 11.4% 12.5% 13.6% 13.6% 14.2% 13.3% 12.8% 13.1% 13.2% 10.9% 11.3% 39.2% 38.4% 41.9% 34.2%
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 1,103,118 1,253,627 1,795,411 1,811,875 1,760,673 1,809,942 2,095,274 2,154,287 2,351,203 2,838,672 3,049,240 3,139,759 3,516,273 3,592,333 3,776,226 3,354,580 3,353,302
（構成比） 24.3% 26.0% 26.8% 26.4% 24.3% 25.2% 27.8% 27.5% 25.3% 28.0% 29.3% 30.1% 32.2% 32.0% 32.9% 30.1% 30.8%
老人福祉費 1,187,870 1,207,006 1,825,075 1,907,351 2,085,234 1,821,153 1,970,231 2,083,037 2,109,022 2,101,238 2,102,318 2,196,475 2,123,420 2,139,409 2,212,077 2,424,923 2,439,314
（構成比） 26.2% 25.0% 27.3% 27.8% 28.8% 25.3% 26.2% 26.6% 22.7% 20.7% 20.2% 21.1% 19.5% 19.0% 19.3% 21.8% 22.4%
児童福祉費 2,062,054 2,172,990 2,880,472 2,932,196 3,215,867 3,369,958 3,269,955 3,330,574 4,410,693 4,777,849 4,855,563 4,647,749 4,878,053 5,080,401 5,006,111 4,890,638 4,431,655
（構成比） 45.5% 45.1% 43.0% 42.8% 44.4% 46.9% 43.4% 42.5% 47.5% 47.1% 46.6% 44.6% 44.7% 45.2% 43.7% 43.9% 40.7%
生活保護費 177,359 189,617 187,054 204,223 176,754 187,515 196,700 273,128 413,895 421,024 400,360 432,753 396,745 422,912 470,571 466,923 485,907
（構成比） 3.9% 3.9% 2.8% 3.0% 2.4% 2.6% 2.6% 3.5% 4.5% 4.2% 3.8% 4.2% 3.6% 3.8% 4.1% 4.2% 4.5%
災害復旧費 180 30 3,655 660 380 3,085 108 295 557 3,967 1,966 100 470 395 60 270 166,565
（構成比） 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% 0.0% 0.0% 0.0% 1.5%
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） 4,448,793 4,137,879 8,499,119 7,765,879 6,988,716 7,313,366 5,315,326 6,823,591 6,687,272 5,243,753 5,837,625 6,345,601 6,352,053 6,277,340 5,800,572 6,508,328 6,936,551
人口（人） 74,852 75,125 75,323 92,618 92,579 92,404 92,143 91,877 91,488 91,458 91,179 92,436 92,080 91,494 90,879 90,156 89,444

*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） 4,530,581 4,823,270 6,691,667 6,856,305 7,238,908 7,191,653 7,532,268 7,841,321 9,285,370 10,142,750 10,409,447 10,416,836 10,914,961 11,235,450 11,465,045 11,137,334 10,876,743
人口（人） 74,852 75,125 75,323 92,618 92,579 92,404 92,143 91,877 91,488 91,458 91,179 92,436 92,080 91,494 90,879 90,156 89,444

*データ出典：「市町村別決算状況調」より

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