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岐阜県美濃加茂市

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 209,188 190,259 187,302 186,020 174,125 170,421 170,911 167,501 159,860 216,504 193,906 207,872 172,928 177,465 160,980 166,180 161,957
（構成比） 1.2% 1.1% 1.1% 1.1% 1.0% 1.1% 1.0% 1.0% 1.0% 1.2% 1.1% 1.2% 1.0% 2.5% 2.1% 2.0% 2.1%
総務費 1,922,121 1,925,414 2,191,658 2,486,671 2,175,162 2,190,210 2,336,515 3,332,034 2,226,760 2,753,815 2,341,972 2,233,849 2,480,157 2,468,867 4,117,238 4,153,898 3,530,861
（構成比） 11.4% 11.6% 13.0% 14.3% 12.6% 14.0% 13.4% 19.4% 13.3% 15.2% 13.5% 12.5% 13.9% 34.6% 54.0% 49.1% 45.6%
民生費 3,106,629 3,227,302 3,394,430 3,650,337 3,789,804 3,858,996 4,195,661 4,403,782 5,270,751 5,391,603 5,445,757 5,601,011 6,169,808 6,587,670 6,692,942 6,821,513 7,265,766
（構成比） 18.4% 19.5% 20.1% 20.9% 22.0% 24.7% 24.1% 25.7% 31.5% 29.7% 31.3% 31.2% 34.6% 92.4% 87.7% 80.7% 93.8%
衛生費 1,318,253 1,434,910 1,367,752 1,362,112 1,351,403 1,402,738 1,416,611 1,439,332 1,386,886 1,390,278 1,347,359 1,380,890 1,400,515 1,343,455 1,314,186 1,263,672 1,225,114
（構成比） 7.8% 8.7% 8.1% 7.8% 7.8% 9.0% 8.1% 8.4% 8.3% 7.7% 7.7% 7.7% 7.8% 18.8% 17.2% 15.0% 15.8%
労働費 82,723 85,742 93,405 74,185 73,574 66,064 67,192 60,200 133,853 137,777 102,065 476,127 61,315 0 0 0 0
（構成比） 0.5% 0.5% 0.6% 0.4% 0.4% 0.4% 0.4% 0.4% 0.8% 0.8% 0.6% 2.7% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,423,742 1,179,898 835,101 820,278 1,140,919 505,537 498,918 457,613 417,365 383,274 342,213 375,491 384,991 350,125 452,971 474,600 559,177
（構成比） 8.4% 7.1% 5.0% 4.7% 6.6% 3.2% 2.9% 2.7% 2.5% 2.1% 2.0% 2.1% 2.2% 4.9% 5.9% 5.6% 7.2%
商工費 513,929 530,503 494,855 733,854 446,140 433,029 659,548 593,138 561,318 631,844 652,931 517,530 597,790 678,913 677,319 651,842 654,010
（構成比） 3.0% 3.2% 2.9% 4.2% 2.6% 2.8% 3.8% 3.5% 3.4% 3.5% 3.8% 2.9% 3.4% 9.5% 8.9% 7.7% 8.4%
土木費 4,104,956 3,123,349 3,711,289 3,881,004 3,470,107 2,995,226 2,617,908 2,784,599 2,433,568 2,253,905 2,201,832 2,235,343 2,018,701 2,150,406 2,095,881 2,928,936 2,205,187
（構成比） 24.4% 18.9% 22.0% 22.3% 20.1% 19.2% 15.0% 16.2% 14.6% 12.4% 12.7% 12.5% 11.3% 30.2% 27.5% 34.7% 28.5%
消防費 539,367 525,709 520,552 506,134 568,585 545,511 556,571 572,891 529,437 558,016 583,912 775,626 467,735 640,829 653,515 716,296 752,376
（構成比） 3.2% 3.2% 3.1% 2.9% 3.3% 3.5% 3.2% 3.3% 3.2% 3.1% 3.4% 4.3% 2.6% 9.0% 8.6% 8.5% 9.7%
教育費 1,657,571 2,390,355 2,175,669 1,785,119 2,062,169 1,407,274 2,807,188 1,336,394 1,505,866 2,258,889 1,959,211 2,029,161 2,182,109 2,648,416 2,411,060 2,740,629 2,653,261
（構成比） 9.8% 14.4% 12.9% 10.2% 12.0% 9.0% 16.1% 7.8% 9.0% 12.5% 11.3% 11.3% 12.2% 37.1% 31.6% 32.4% 34.2%
災害復旧費 1,344 4,033 0 0 7,000 0 0 37,253 22,353 11,089 2,023 0 3,592 0 8,402 15,477 82,525
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 1.1%
公債費 1,976,786 1,929,471 1,888,214 1,944,493 1,974,726 2,046,163 2,098,216 1,983,670 2,072,298 2,148,963 2,230,908 2,096,797 1,903,239 1,699,885 1,668,713 1,655,203 1,586,332
（構成比） 11.7% 11.7% 11.2% 11.2% 11.5% 13.1% 12.0% 11.6% 12.4% 11.8% 12.8% 11.7% 10.7% 23.8% 21.9% 19.6% 20.5%
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 801,401 807,494 894,511 891,323 896,994 949,856 1,129,126 1,348,298 1,430,851 1,257,394 1,316,479 1,471,210 1,719,189 1,909,185 1,948,998 1,780,365 1,739,371
（構成比） 25.8% 25.0% 26.4% 24.4% 23.7% 24.6% 26.9% 30.6% 27.1% 23.3% 24.2% 26.3% 27.9% 29.0% 29.1% 26.1% 23.9%
老人福祉費 675,676 747,207 749,625 929,232 946,050 803,776 821,430 862,445 924,875 1,033,303 1,038,047 1,066,135 1,089,987 1,153,402 1,220,767 1,307,457 1,290,204
（構成比） 21.7% 23.2% 22.1% 25.5% 25.0% 20.8% 19.6% 19.6% 17.5% 19.2% 19.1% 19.0% 17.7% 17.5% 18.2% 19.2% 17.8%
児童福祉費 1,424,695 1,472,963 1,561,474 1,628,343 1,767,177 1,931,523 2,076,650 2,013,987 2,714,270 2,910,192 2,870,267 2,827,322 3,123,911 3,265,798 3,261,792 3,449,165 3,904,919
（構成比） 45.9% 45.6% 46.0% 44.6% 46.6% 50.1% 49.5% 45.7% 51.5% 54.0% 52.7% 50.5% 50.6% 49.6% 48.7% 50.6% 53.7%
生活保護費 204,857 199,638 188,820 201,439 179,583 173,841 168,455 179,052 200,755 190,510 220,217 236,344 236,721 259,285 261,385 284,526 331,272
（構成比） 6.6% 6.2% 5.6% 5.5% 4.7% 4.5% 4.0% 4.1% 3.8% 3.5% 4.0% 4.2% 3.8% 3.9% 3.9% 4.2% 4.6%
災害復旧費 0 0 0 0 0 0 0 0 0 204 747 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%
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） 2,131,309 2,115,673 2,378,960 2,672,691 2,349,287 2,360,631 2,507,426 3,499,535 2,386,620 2,970,319 2,535,878 2,441,721 2,653,085 2,646,332 4,278,218 4,320,078 3,692,818
人口（人） 47,122 47,493 47,728 48,020 48,485 48,838 49,240 49,492 50,114 50,412 50,791 55,104 55,240 55,433 55,808 56,286 56,703

*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） 3,106,629 3,227,302 3,394,430 3,650,337 3,789,804 3,858,996 4,195,661 4,403,782 5,270,751 5,391,603 5,445,757 5,601,011 6,169,808 6,587,670 6,692,942 6,821,513 7,265,766
人口（人） 47,122 47,493 47,728 48,020 48,485 48,838 49,240 49,492 50,114 50,412 50,791 55,104 55,240 55,433 55,808 56,286 56,703

*データ出典：「市町村別決算状況調」より

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