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岐阜県各務原市

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 398,288 392,621 457,046 352,882 350,985 351,451 347,919 334,634 323,769 402,448 356,684 346,010 359,696 377,138 342,123 339,468 341,392
（構成比） 1.0% 1.2% 1.2% 0.9% 0.9% 0.9% 0.9% 0.8% 0.7% 0.9% 0.8% 0.8% 0.8% 2.7% 2.5% 2.4% 2.4%
総務費 4,677,292 4,320,746 7,847,000 7,349,936 5,188,094 5,594,662 5,331,791 7,968,976 6,075,590 6,271,019 5,478,449 7,809,968 7,199,826 8,310,559 6,683,981 7,950,036 5,677,823
（構成比） 12.1% 13.0% 19.8% 18.2% 13.0% 14.1% 13.4% 18.0% 13.6% 14.7% 12.6% 17.9% 15.8% 59.9% 48.7% 56.2% 39.9%
民生費 7,394,979 8,734,919 9,703,493 10,729,343 11,343,128 10,541,480 11,065,036 12,154,815 14,200,290 14,256,207 14,433,147 14,523,273 15,843,890 16,162,304 16,984,663 16,807,854 17,034,707
（構成比） 19.2% 26.3% 24.5% 26.6% 28.5% 26.5% 27.9% 27.5% 31.7% 33.3% 33.2% 33.3% 34.7% 116.5% 123.9% 118.7% 119.7%
衛生費 5,918,240 2,364,527 3,034,197 3,805,625 3,160,752 3,043,289 3,022,462 4,172,006 5,125,774 3,362,711 3,346,723 3,257,197 3,360,552 3,328,594 3,308,365 3,337,311 3,509,077
（構成比） 15.3% 7.1% 7.7% 9.4% 7.9% 7.7% 7.6% 9.4% 11.4% 7.9% 7.7% 7.5% 7.4% 24.0% 24.1% 23.6% 24.7%
労働費 192,619 184,289 128,968 171,728 360,181 123,447 98,959 180,491 178,695 186,281 66,549 81,692 68,671 0 0 0 0
（構成比） 0.5% 0.6% 0.3% 0.4% 0.9% 0.3% 0.2% 0.4% 0.4% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 598,525 711,983 676,801 491,546 773,711 588,400 476,846 438,534 273,224 281,061 295,504 304,982 292,947 292,258 862,483 361,248 364,080
（構成比） 1.6% 2.1% 1.7% 1.2% 1.9% 1.5% 1.2% 1.0% 0.6% 0.7% 0.7% 0.7% 0.6% 2.1% 6.3% 2.6% 2.6%
商工費 980,218 848,188 879,221 993,643 1,396,742 1,204,600 1,196,268 837,902 790,435 793,020 729,234 848,446 895,693 1,084,193 999,822 1,052,104 1,114,416
（構成比） 2.5% 2.6% 2.2% 2.5% 3.5% 3.0% 3.0% 1.9% 1.8% 1.9% 1.7% 1.9% 2.0% 7.8% 7.3% 7.4% 7.8%
土木費 8,533,492 5,865,143 6,188,387 6,324,697 7,215,568 6,908,580 7,780,114 7,925,921 7,202,555 6,581,230 7,073,404 4,486,688 4,334,905 3,894,330 4,312,409 4,794,774 4,580,432
（構成比） 22.1% 17.7% 15.6% 15.7% 18.1% 17.4% 19.6% 17.9% 16.1% 15.4% 16.3% 10.3% 9.5% 28.1% 31.4% 33.9% 32.2%
消防費 1,737,652 1,886,593 1,952,041 2,161,769 2,081,154 2,011,637 1,762,518 1,823,767 1,642,543 1,709,020 2,067,748 1,868,762 1,838,717 1,897,267 1,876,032 1,767,375 2,065,549
（構成比） 4.5% 5.7% 4.9% 5.4% 5.2% 5.1% 4.4% 4.1% 3.7% 4.0% 4.8% 4.3% 4.0% 13.7% 13.7% 12.5% 14.5%
教育費 4,378,043 4,463,133 5,296,453 4,932,939 4,595,333 5,765,680 4,835,084 4,597,791 4,925,052 4,978,237 5,404,831 5,568,969 6,421,492 5,592,058 7,622,410 7,597,764 5,739,388
（構成比） 11.3% 13.4% 13.4% 12.2% 11.5% 14.5% 12.2% 10.4% 11.0% 11.6% 12.4% 12.8% 14.1% 40.3% 55.6% 53.7% 40.3%
災害復旧費 0 0 0 0 0 0 0 0 0 3,974 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 3,799,939 3,414,054 3,329,153 3,080,478 3,403,011 3,596,429 3,803,259 3,769,884 4,095,371 3,971,995 4,213,404 4,527,019 4,992,801 5,014,571 4,825,550 4,629,906 4,257,114
（構成比） 9.8% 10.3% 8.4% 7.6% 8.5% 9.1% 9.6% 8.5% 9.1% 9.3% 9.7% 10.4% 10.9% 36.2% 35.2% 32.7% 29.9%
諸支出金 0 0 163,191 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.4% 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 2,279,135 3,118,747 2,842,722 2,927,902 2,782,585 2,866,535 3,152,241 4,028,307 4,301,371 3,721,537 4,005,382 4,024,262 4,558,035 4,766,688 5,097,789 5,215,448 5,167,687
（構成比） 30.8% 35.7% 29.3% 27.3% 24.5% 27.2% 28.5% 33.1% 30.3% 26.1% 27.8% 27.7% 28.8% 29.5% 30.0% 31.0% 30.3%
老人福祉費 1,734,224 1,930,071 2,325,822 2,539,838 3,061,834 2,424,216 2,537,955 2,476,255 2,471,060 2,739,766 2,832,597 2,857,973 3,319,716 3,164,124 3,581,063 3,348,936 3,428,992
（構成比） 23.5% 22.1% 24.0% 23.7% 27.0% 23.0% 22.9% 20.4% 17.4% 19.2% 19.6% 19.7% 21.0% 19.6% 21.1% 19.9% 20.1%
児童福祉費 2,869,599 3,087,791 3,865,976 4,558,352 4,754,505 4,538,096 4,635,984 4,658,220 6,324,535 6,702,420 6,439,734 6,419,680 6,722,075 6,761,418 6,891,555 6,835,650 6,984,543
（構成比） 38.8% 35.3% 39.8% 42.5% 41.9% 43.0% 41.9% 38.3% 44.5% 47.0% 44.6% 44.2% 42.4% 41.8% 40.6% 40.7% 41.0%
生活保護費 511,801 598,230 668,713 703,141 744,014 712,173 738,846 991,903 1,102,137 1,084,396 1,153,264 1,221,308 1,241,454 1,469,874 1,414,196 1,407,780 1,453,365
（構成比） 6.9% 6.8% 6.9% 6.6% 6.6% 6.8% 6.7% 8.2% 7.8% 7.6% 8.0% 8.4% 7.8% 9.1% 8.3% 8.4% 8.5%
災害復旧費 220 80 260 110 190 460 10 130 1,187 8,088 2,170 50 2,610 200 60 40 120
（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） 5,075,580 4,713,367 8,304,046 7,702,818 5,539,079 5,946,113 5,679,710 8,303,610 6,399,359 6,673,467 5,835,133 8,155,978 7,559,522 8,687,697 7,026,104 8,289,504 6,019,215
人口（人） 133,900 134,058 134,064 144,599 145,190 145,242 145,558 145,761 145,775 146,069 146,189 148,926 148,750 148,486 148,409 148,593 148,081

*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） 7,394,979 8,734,919 9,703,493 10,729,343 11,343,128 10,541,480 11,065,036 12,154,815 14,200,290 14,256,207 14,433,147 14,523,273 15,843,890 16,162,304 16,984,663 16,807,854 17,034,707
人口（人） 133,900 134,058 134,064 144,599 145,190 145,242 145,558 145,761 145,775 146,069 146,189 148,926 148,750 148,486 148,409 148,593 148,081

*データ出典：「市町村別決算状況調」より

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