• Google+でシェア

岐阜県恵那市

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 186,502 170,756 307,094 248,871 244,552 245,423 234,060 200,591 198,238 273,732 259,091 202,731 204,898 216,077 198,143 195,531 194,857
（構成比） 1.2% 1.2% 1.1% 0.9% 0.9% 0.9% 0.9% 0.7% 0.7% 1.0% 0.9% 0.7% 0.7% 2.3% 2.0% 2.4% 2.4%
総務費 1,635,499 1,548,132 4,610,119 4,853,451 5,334,792 4,850,666 4,186,605 4,746,981 3,919,369 4,043,091 4,130,438 4,959,287 4,083,971 5,215,635 4,283,241 3,895,474 4,066,159
（構成比） 10.8% 11.0% 16.0% 18.5% 19.0% 18.0% 15.4% 16.4% 13.5% 14.1% 15.0% 17.9% 14.1% 56.4% 42.8% 47.2% 49.8%
民生費 2,240,431 2,390,260 4,635,849 4,947,580 4,889,905 5,429,044 5,414,803 5,635,701 6,235,892 6,501,296 6,220,545 6,470,224 7,113,307 6,973,913 7,122,950 7,412,152 7,461,859
（構成比） 14.7% 17.0% 16.1% 18.9% 17.5% 20.1% 19.9% 19.4% 21.5% 22.7% 22.6% 23.4% 24.5% 75.4% 71.2% 89.8% 91.5%
衛生費 3,593,138 1,907,014 3,607,063 3,076,779 3,253,150 3,273,296 3,337,153 4,021,201 3,697,904 3,969,435 3,964,897 2,880,423 4,349,597 4,511,924 4,864,675 2,980,244 2,903,313
（構成比） 23.6% 13.6% 12.5% 11.7% 11.6% 12.1% 12.2% 13.9% 12.8% 13.9% 14.4% 10.4% 15.0% 48.8% 48.6% 36.1% 35.6%
労働費 55,246 52,706 80,885 54,500 54,159 53,705 52,650 142,756 131,372 180,307 53,378 55,522 45,244 0 0 0 0
（構成比） 0.4% 0.4% 0.3% 0.2% 0.2% 0.2% 0.2% 0.5% 0.5% 0.6% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 807,864 939,261 2,632,151 1,670,807 2,060,374 1,428,300 1,344,353 1,283,147 1,232,588 1,221,831 1,236,602 1,281,775 1,253,290 1,234,496 1,195,690 1,166,742 1,223,059
（構成比） 5.3% 6.7% 9.1% 6.4% 7.4% 5.3% 4.9% 4.4% 4.3% 4.3% 4.5% 4.6% 4.3% 13.3% 12.0% 14.1% 15.0%
商工費 266,722 236,966 532,364 352,687 392,211 448,217 495,055 552,720 396,361 598,139 578,723 458,867 746,390 840,361 1,027,167 1,179,044 1,006,434
（構成比） 1.8% 1.7% 1.8% 1.3% 1.4% 1.7% 1.8% 1.9% 1.4% 2.1% 2.1% 1.7% 2.6% 9.1% 10.3% 14.3% 12.3%
土木費 2,602,362 2,721,589 3,566,186 3,244,221 2,986,365 2,478,808 3,155,290 3,390,621 3,773,248 3,224,031 3,002,457 2,478,094 2,165,271 1,877,706 1,653,100 1,608,360 2,028,346
（構成比） 17.1% 19.4% 12.4% 12.4% 10.7% 9.2% 11.6% 11.7% 13.0% 11.3% 10.9% 8.9% 7.5% 20.3% 16.5% 19.5% 24.9%
消防費 476,370 473,010 1,113,622 931,461 1,309,843 1,273,579 2,012,117 1,175,174 903,272 1,008,056 918,069 954,667 967,153 1,436,977 900,392 944,166 943,989
（構成比） 3.1% 3.4% 3.9% 3.6% 4.7% 4.7% 7.4% 4.1% 3.1% 3.5% 3.3% 3.4% 3.3% 15.5% 9.0% 11.4% 11.6%
教育費 1,612,944 1,858,111 3,271,329 3,125,758 3,117,710 2,962,235 2,713,087 3,678,765 3,786,712 3,386,175 2,793,714 2,821,688 2,767,110 2,605,870 2,521,747 3,345,817 3,515,487
（構成比） 10.6% 13.2% 11.3% 11.9% 11.1% 11.0% 9.9% 12.7% 13.1% 11.8% 10.2% 10.2% 9.5% 28.2% 25.2% 40.5% 43.1%
災害復旧費 0 8,840 306,151 78,104 364,020 165,485 130,699 94,880 114,383 177,826 190,775 108,204 163,072 21,824 121,963 249,770 288,604
（構成比） 0.0% 0.1% 1.1% 0.3% 1.3% 0.6% 0.5% 0.3% 0.4% 0.6% 0.7% 0.4% 0.6% 0.2% 1.2% 3.0% 3.5%
公債費 1,718,155 1,728,747 4,183,438 3,616,308 4,014,757 4,352,906 4,195,295 4,085,163 4,560,905 4,011,726 4,125,367 5,032,417 5,150,343 4,555,347 4,731,804 4,154,196 3,521,937
（構成比） 11.3% 12.3% 14.5% 13.8% 14.3% 16.1% 15.4% 14.1% 15.8% 14.0% 15.0% 18.2% 17.8% 49.3% 47.3% 50.3% 43.2%
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 544,484 636,545 1,387,560 1,515,229 1,486,362 1,583,339 1,925,085 1,707,956 1,696,696 1,733,279 1,820,727 1,905,920 2,131,054 2,238,047 2,409,071 2,268,236 2,190,691
（構成比） 24.3% 26.6% 29.9% 30.6% 30.4% 29.2% 35.6% 30.3% 27.2% 26.7% 29.3% 29.5% 30.0% 32.1% 33.8% 30.6% 29.4%
老人福祉費 652,138 655,246 1,558,105 1,540,033 1,365,729 1,492,975 1,536,463 1,659,341 1,744,787 1,701,649 1,722,371 1,819,937 1,925,789 1,943,451 1,874,632 1,825,984 1,812,262
（構成比） 29.1% 27.4% 33.6% 31.1% 27.9% 27.5% 28.4% 29.4% 28.0% 26.2% 27.7% 28.1% 27.1% 27.9% 26.3% 24.6% 24.3%
児童福祉費 932,555 988,774 1,571,626 1,712,926 1,868,292 2,218,339 1,822,968 2,129,856 2,661,393 2,906,626 2,520,671 2,547,287 2,856,578 2,566,114 2,612,930 3,098,101 3,211,547
（構成比） 41.6% 41.4% 33.9% 34.6% 38.2% 40.9% 33.7% 37.8% 42.7% 44.7% 40.5% 39.4% 40.2% 36.8% 36.7% 41.8% 43.0%
生活保護費 111,229 109,495 117,599 179,280 169,320 134,002 130,118 138,314 131,346 159,319 154,636 197,079 199,735 219,211 226,247 219,811 247,124
（構成比） 5.0% 4.6% 2.5% 3.6% 3.5% 2.5% 2.4% 2.5% 2.1% 2.5% 2.5% 3.0% 2.8% 3.1% 3.2% 3.0% 3.3%
災害復旧費 25 200 959 112 202 389 169 234 1,670 423 2,140 1 151 7,090 70 20 235
（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% 0.1% 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） 1,822,001 1,718,888 4,917,213 5,102,322 5,579,344 5,096,089 4,420,665 4,947,572 4,117,607 4,316,823 4,389,529 5,162,018 4,288,869 5,431,712 4,481,384 4,091,005 4,261,016
人口（人） 35,878 35,807 35,669 56,732 56,513 56,158 55,601 55,230 54,771 54,468 53,964 54,039 53,637 53,052 52,339 51,667 50,934

*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） 2,240,431 2,390,260 4,635,849 4,947,580 4,889,905 5,429,044 5,414,803 5,635,701 6,235,892 6,501,296 6,220,545 6,470,224 7,113,307 6,973,913 7,122,950 7,412,152 7,461,859
人口（人） 35,878 35,807 35,669 56,732 56,513 56,158 55,601 55,230 54,771 54,468 53,964 54,039 53,637 53,052 52,339 51,667 50,934

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる