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岐阜県羽島市

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 241,834 220,277 217,384 219,087 202,966 198,050 202,184 199,569 187,937 235,803 217,469 212,048 217,038 225,048 200,998 208,659 197,099
（構成比） 1.1% 1.2% 1.1% 1.2% 1.1% 1.0% 1.0% 0.9% 0.9% 1.2% 1.1% 1.0% 1.1% 3.8% 3.0% 3.3% 2.8%
総務費 2,736,595 2,389,043 2,320,542 2,129,877 2,214,217 1,975,980 1,703,625 3,715,143 2,403,155 2,145,150 2,033,767 2,909,605 2,841,865 3,189,557 2,436,321 2,609,754 3,122,132
（構成比） 12.9% 12.5% 12.1% 11.6% 12.0% 10.3% 8.8% 17.2% 11.6% 10.7% 10.7% 14.4% 14.0% 54.0% 35.9% 41.1% 44.4%
民生費 4,313,539 4,868,742 5,377,177 4,662,297 4,812,666 5,204,758 5,199,116 5,658,069 6,761,596 6,975,926 6,996,572 7,008,213 7,477,547 7,699,436 7,963,125 7,916,805 7,859,949
（構成比） 20.3% 25.5% 28.1% 25.3% 26.0% 27.3% 26.8% 26.2% 32.7% 34.7% 36.7% 34.6% 36.8% 130.2% 117.3% 124.8% 111.8%
衛生費 3,571,633 2,408,567 2,369,521 2,379,303 2,330,903 2,301,673 2,331,146 2,006,249 2,112,100 2,247,117 2,096,481 2,344,635 2,125,738 2,349,768 3,112,910 3,093,124 2,905,907
（構成比） 16.8% 12.6% 12.4% 12.9% 12.6% 12.1% 12.0% 9.3% 10.2% 11.2% 11.0% 11.6% 10.5% 39.7% 45.9% 48.7% 41.3%
労働費 60,673 54,834 44,936 39,680 31,606 24,488 21,881 21,858 21,373 21,378 17,882 18,367 18,003 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 730,124 639,171 558,462 494,198 538,808 560,485 621,672 599,724 768,514 429,869 458,819 407,662 420,333 408,326 401,088 396,602 379,945
（構成比） 3.4% 3.4% 2.9% 2.7% 2.9% 2.9% 3.2% 2.8% 3.7% 2.1% 2.4% 2.0% 2.1% 6.9% 5.9% 6.3% 5.4%
商工費 376,877 437,222 458,842 396,539 363,990 338,532 322,878 327,937 264,899 237,958 174,291 155,383 225,740 283,374 173,295 185,801 192,775
（構成比） 1.8% 2.3% 2.4% 2.2% 2.0% 1.8% 1.7% 1.5% 1.3% 1.2% 0.9% 0.8% 1.1% 4.8% 2.6% 2.9% 2.7%
土木費 4,067,855 3,282,642 2,987,480 3,083,907 2,915,971 2,955,448 3,152,640 3,341,342 3,086,443 2,929,626 2,448,976 2,885,258 2,490,881 2,473,599 2,270,317 2,270,708 2,482,422
（構成比） 19.1% 17.2% 15.6% 16.8% 15.8% 15.5% 16.3% 15.5% 14.9% 14.6% 12.8% 14.2% 12.3% 41.8% 33.4% 35.8% 35.3%
消防費 733,425 729,432 720,831 916,828 680,966 707,123 724,316 724,839 827,351 699,949 907,251 706,869 702,442 880,894 753,851 798,697 783,013
（構成比） 3.4% 3.8% 3.8% 5.0% 3.7% 3.7% 3.7% 3.4% 4.0% 3.5% 4.8% 3.5% 3.5% 14.9% 11.1% 12.6% 11.1%
教育費 2,373,449 1,811,369 1,693,549 1,656,713 1,959,552 2,234,028 2,483,294 2,425,792 1,865,455 1,913,792 1,500,514 1,610,345 1,890,705 2,094,126 3,210,231 1,846,464 2,583,704
（構成比） 11.2% 9.5% 8.9% 9.0% 10.6% 11.7% 12.8% 11.2% 9.0% 9.5% 7.9% 7.9% 9.3% 35.4% 47.3% 29.1% 36.8%
災害復旧費 0 0 0 0 0 5,376 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%
公債費 2,060,442 2,227,017 2,367,962 2,416,011 2,451,919 2,588,464 2,622,169 2,552,686 2,372,531 2,288,189 2,211,244 2,015,390 1,910,297 1,740,096 1,715,844 1,545,450 1,590,944
（構成比） 9.7% 11.7% 12.4% 13.1% 13.3% 13.6% 13.5% 11.8% 11.5% 11.4% 11.6% 9.9% 9.4% 29.4% 25.3% 24.4% 22.6%
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 1,254,223 1,435,213 1,982,786 1,255,209 1,208,747 1,309,143 1,344,022 1,513,761 1,571,057 2,046,423 2,038,921 2,069,190 2,242,543 2,340,243 2,478,166 2,419,334 2,360,748
（構成比） 29.1% 29.5% 36.9% 26.9% 25.1% 25.2% 25.9% 26.8% 23.2% 29.3% 29.1% 29.5% 30.0% 30.4% 31.1% 30.6% 30.0%
老人福祉費 932,630 1,152,960 1,003,946 1,031,572 1,041,941 1,261,032 1,162,566 1,151,264 1,165,616 1,227,429 1,431,635 1,396,348 1,447,279 1,554,582 1,566,420 1,580,428 1,593,289
（構成比） 21.6% 23.7% 18.7% 22.1% 21.6% 24.2% 22.4% 20.3% 17.2% 17.6% 20.5% 19.9% 19.4% 20.2% 19.7% 20.0% 20.3%
児童福祉費 1,813,267 1,956,089 2,074,442 2,093,964 2,303,282 2,353,936 2,375,852 2,562,028 3,595,499 3,180,281 3,098,927 3,040,218 3,165,799 3,241,766 3,301,949 3,327,022 3,333,545
（構成比） 42.0% 40.2% 38.6% 44.9% 47.9% 45.2% 45.7% 45.3% 53.2% 45.6% 44.3% 43.4% 42.3% 42.1% 41.5% 42.0% 42.4%
生活保護費 313,348 324,389 315,932 281,511 258,470 280,514 316,597 430,966 423,483 463,464 424,521 501,964 619,414 560,573 596,185 587,624 572,346
（構成比） 7.3% 6.7% 5.9% 6.0% 5.4% 5.4% 6.1% 7.6% 6.3% 6.6% 6.1% 7.2% 8.3% 7.3% 7.5% 7.4% 7.3%
災害復旧費 71 91 71 41 226 133 79 50 5,941 58,329 2,568 493 2,512 2,272 20,405 2,397 21
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.8% 0.0% 0.0% 0.0% 0.0% 0.3% 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） 2,978,429 2,609,320 2,537,926 2,348,964 2,417,183 2,174,030 1,905,809 3,914,712 2,591,092 2,380,953 2,251,236 3,121,653 3,058,903 3,414,605 2,637,319 2,818,413 3,319,231
人口（人） 66,437 66,813 66,953 67,263 67,331 67,529 67,780 67,906 67,934 67,850 67,708 68,582 68,740 68,695 68,620 68,408 68,219

*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） 4,313,539 4,868,742 5,377,177 4,662,297 4,812,666 5,204,758 5,199,116 5,658,069 6,761,596 6,975,926 6,996,572 7,008,213 7,477,547 7,699,436 7,963,125 7,916,805 7,859,949
人口（人） 66,437 66,813 66,953 67,263 67,331 67,529 67,780 67,906 67,934 67,850 67,708 68,582 68,740 68,695 68,620 68,408 68,219

*データ出典：「市町村別決算状況調」より

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