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岐阜県可児市

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 261,405 252,617 245,499 229,033 249,441 230,656 237,628 234,399 226,032 284,946 265,323 257,423 260,327 268,568 263,348 267,305 257,266
（構成比） 1.1% 1.0% 1.0% 0.9% 1.0% 0.9% 0.9% 0.9% 0.9% 1.1% 1.0% 0.9% 0.9% 2.4% 2.6% 2.4% 2.3%
総務費 2,858,148 3,078,421 3,109,045 4,016,965 3,277,384 4,774,010 3,807,194 4,825,881 3,042,457 3,772,086 4,118,370 3,861,826 4,398,666 4,729,453 4,687,534 3,374,543 3,963,194
（構成比） 11.6% 12.2% 13.0% 15.9% 13.1% 18.6% 14.6% 18.1% 11.5% 14.0% 15.1% 13.8% 15.7% 42.4% 45.7% 30.6% 36.1%
民生費 4,196,423 4,627,512 4,899,709 5,320,463 5,576,074 6,281,005 6,383,788 6,556,652 8,304,965 8,490,690 8,739,219 8,924,551 9,512,078 9,750,077 10,531,416 11,021,598 10,977,377
（構成比） 17.0% 18.4% 20.5% 21.1% 22.4% 24.5% 24.5% 24.5% 31.4% 31.5% 32.0% 31.9% 34.0% 87.5% 102.8% 100.0% 99.9%
衛生費 2,451,406 2,722,874 2,626,300 2,593,281 2,622,967 2,568,943 2,574,839 2,584,128 2,593,941 2,632,558 2,523,773 2,508,499 2,456,212 2,284,025 2,325,966 2,321,717 2,257,450
（構成比） 9.9% 10.8% 11.0% 10.3% 10.5% 10.0% 9.9% 9.7% 9.8% 9.8% 9.2% 9.0% 8.8% 20.5% 22.7% 21.1% 20.5%
労働費 62,198 59,041 57,721 47,243 33,380 39,794 38,969 143,598 76,696 89,189 47,807 70,294 17,149 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.5% 0.3% 0.3% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 587,463 1,093,591 796,145 500,942 527,886 565,835 583,837 551,150 536,005 521,485 551,610 510,371 523,227 507,370 528,581 559,324 573,869
（構成比） 2.4% 4.3% 3.3% 2.0% 2.1% 2.2% 2.2% 2.1% 2.0% 1.9% 2.0% 1.8% 1.9% 4.6% 5.2% 5.1% 5.2%
商工費 248,544 268,875 375,123 262,812 225,633 235,605 253,202 255,019 376,170 243,863 244,392 298,801 483,900 666,157 620,355 658,251 594,306
（構成比） 1.0% 1.1% 1.6% 1.0% 0.9% 0.9% 1.0% 1.0% 1.4% 0.9% 0.9% 1.1% 1.7% 6.0% 6.1% 6.0% 5.4%
土木費 4,877,192 4,848,572 4,610,412 5,060,110 4,671,226 3,931,360 4,258,889 4,119,786 3,856,464 3,761,028 4,007,049 4,829,788 3,235,233 4,290,601 6,087,220 7,214,568 4,418,444
（構成比） 19.7% 19.3% 19.3% 20.1% 18.7% 15.3% 16.3% 15.4% 14.6% 14.0% 14.7% 17.3% 11.6% 38.5% 59.4% 65.4% 40.2%
消防費 905,442 899,842 866,574 873,617 949,576 939,775 948,806 1,017,741 952,391 990,987 941,957 1,119,191 942,319 1,005,151 1,047,025 1,131,628 1,107,278
（構成比） 3.7% 3.6% 3.6% 3.5% 3.8% 3.7% 3.6% 3.8% 3.6% 3.7% 3.4% 4.0% 3.4% 9.0% 10.2% 10.3% 10.1%
教育費 5,489,574 4,503,661 3,672,568 3,712,354 4,245,469 3,569,343 3,927,659 4,173,241 3,987,641 3,510,226 3,570,010 3,455,720 4,078,243 4,175,240 3,859,175 4,082,269 3,361,255
（構成比） 22.2% 17.9% 15.3% 14.7% 17.0% 13.9% 15.1% 15.6% 15.1% 13.0% 13.1% 12.4% 14.6% 37.4% 37.7% 37.0% 30.6%
災害復旧費 3,833 0 0 0 0 0 0 0 321,056 377,854 103,424 0 162 189 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,777,585 2,812,682 2,669,181 2,572,356 2,560,058 2,504,253 3,052,981 2,252,239 2,215,857 2,263,471 2,204,423 2,131,449 2,066,744 1,985,416 2,020,806 2,143,917 2,290,881
（構成比） 11.2% 11.2% 11.2% 10.2% 10.3% 9.8% 11.7% 8.4% 8.4% 8.4% 8.1% 7.6% 7.4% 17.8% 19.7% 19.4% 20.8%
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 1,145,673 1,184,875 1,242,759 1,354,354 1,414,486 1,629,889 1,757,028 1,745,599 2,028,153 1,984,906 2,078,758 2,203,324 2,470,845 2,628,074 2,928,711 2,829,961 2,729,819
（構成比） 27.3% 25.6% 25.4% 25.5% 25.4% 25.9% 27.5% 26.6% 24.4% 23.4% 23.8% 24.7% 26.0% 27.0% 27.8% 25.7% 24.9%
老人福祉費 1,249,869 1,353,455 1,358,705 1,471,498 1,547,409 1,648,516 1,557,055 1,550,903 1,613,463 1,744,639 1,868,707 1,752,534 1,983,169 1,920,103 2,007,924 2,328,486 2,363,518
（構成比） 29.8% 29.2% 27.7% 27.7% 27.8% 26.2% 24.4% 23.7% 19.4% 20.5% 21.4% 19.6% 20.8% 19.7% 19.1% 21.1% 21.5%
児童福祉費 1,703,621 1,980,403 2,184,511 2,386,639 2,478,139 2,843,380 2,904,552 3,002,504 4,168,619 4,351,830 4,352,467 4,458,634 4,540,662 4,655,460 5,060,770 5,289,436 5,335,722
（構成比） 40.6% 42.8% 44.6% 44.9% 44.4% 45.3% 45.5% 45.8% 50.2% 51.3% 49.8% 50.0% 47.7% 47.7% 48.1% 48.0% 48.6%
生活保護費 96,960 108,609 113,434 107,572 135,940 158,670 164,873 257,396 478,392 408,592 437,982 509,659 517,252 546,390 533,911 573,465 548,168
（構成比） 2.3% 2.3% 2.3% 2.0% 2.4% 2.5% 2.6% 3.9% 5.8% 4.8% 5.0% 5.7% 5.4% 5.6% 5.1% 5.2% 5.0%
災害復旧費 300 170 300 400 100 550 280 250 16,338 723 1,305 400 150 50 100 250 150
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 3,119,553 3,331,038 3,354,544 4,245,998 3,526,825 5,004,666 4,044,822 5,060,280 3,268,489 4,057,032 4,383,693 4,119,249 4,658,993 4,998,021 4,950,882 3,641,848 4,220,460
人口（人） 91,785 92,218 92,665 93,132 95,155 95,297 95,766 95,887 95,759 95,917 95,747 101,121 100,815 100,944 101,148 101,516 101,566

*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） 4,196,423 4,627,512 4,899,709 5,320,463 5,576,074 6,281,005 6,383,788 6,556,652 8,304,965 8,490,690 8,739,219 8,924,551 9,512,078 9,750,077 10,531,416 11,021,598 10,977,377
人口（人） 91,785 92,218 92,665 93,132 95,155 95,297 95,766 95,887 95,759 95,917 95,747 101,121 100,815 100,944 101,148 101,516 101,566

*データ出典：「市町村別決算状況調」より

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