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岐阜県山県市

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 0 236,359 178,770 182,512 177,031 162,052 135,672 135,749 134,449 172,087 134,743 132,428 130,181 137,580 130,965 131,803 131,152
（構成比） 0.0% 1.7% 1.2% 1.2% 1.4% 1.5% 1.0% 0.8% 1.1% 1.4% 1.1% 1.1% 1.1% 4.0% 3.9% 3.6% 3.3%
総務費 0 1,821,189 2,242,310 3,168,481 1,506,456 1,654,842 1,536,077 1,921,106 1,572,949 1,589,686 1,471,834 1,275,634 1,166,988 1,318,505 1,234,049 1,286,825 1,328,017
（構成比） 0.0% 12.8% 15.2% 21.2% 12.2% 15.3% 11.8% 11.5% 13.3% 13.1% 11.7% 10.7% 9.5% 38.2% 36.5% 35.2% 33.9%
民生費 0 2,677,536 2,716,233 2,760,757 2,790,816 2,755,785 2,793,479 3,235,408 3,372,294 3,490,005 3,544,733 3,398,379 3,556,471 3,515,345 3,655,163 3,694,174 3,698,703
（構成比） 0.0% 18.8% 18.4% 18.5% 22.6% 25.4% 21.4% 19.3% 28.6% 28.9% 28.1% 28.4% 28.8% 101.8% 108.2% 101.1% 94.3%
衛生費 0 894,915 902,120 890,064 887,172 944,286 1,308,846 4,224,302 1,056,715 1,018,067 1,147,064 1,124,579 1,166,283 1,185,215 1,170,403 1,198,705 1,176,362
（構成比） 0.0% 6.3% 6.1% 6.0% 7.2% 8.7% 10.0% 25.2% 9.0% 8.4% 9.1% 9.4% 9.5% 34.3% 34.7% 32.8% 30.0%
労働費 0 3,137 3,046 3,040 3,040 3,020 3,020 36,362 43,870 49,396 11,202 30,770 21,744 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.4% 0.4% 0.1% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 981,178 1,015,724 794,228 902,440 720,708 753,045 662,620 556,321 541,523 591,405 561,897 612,762 625,490 645,374 930,813 642,807
（構成比） 0.0% 6.9% 6.9% 5.3% 7.3% 6.7% 5.8% 4.0% 4.7% 4.5% 4.7% 4.7% 5.0% 18.1% 19.1% 25.5% 16.4%
商工費 0 259,525 229,192 262,138 256,473 245,809 203,152 190,518 191,777 227,873 201,664 260,850 186,525 202,583 224,973 415,859 303,942
（構成比） 0.0% 1.8% 1.6% 1.8% 2.1% 2.3% 1.6% 1.1% 1.6% 1.9% 1.6% 2.2% 1.5% 5.9% 6.7% 11.4% 7.7%
土木費 0 2,077,768 1,563,819 1,210,911 1,127,789 710,979 1,605,615 981,376 620,876 696,281 634,203 769,222 1,094,032 1,224,793 1,085,301 1,095,159 1,103,675
（構成比） 0.0% 14.6% 10.6% 8.1% 9.1% 6.6% 12.3% 5.9% 5.3% 5.8% 5.0% 6.4% 8.9% 35.5% 32.1% 30.0% 28.1%
消防費 0 671,527 1,244,898 1,091,716 854,924 548,924 584,713 584,368 567,794 586,517 877,121 512,252 623,806 582,374 543,070 804,720 1,007,609
（構成比） 0.0% 4.7% 8.4% 7.3% 6.9% 5.1% 4.5% 3.5% 4.8% 4.9% 7.0% 4.3% 5.1% 16.9% 16.1% 22.0% 25.7%
教育費 0 2,694,787 2,813,918 2,738,642 2,078,318 1,192,434 2,006,316 2,434,994 1,227,406 1,227,769 1,433,070 1,192,876 1,151,556 997,880 994,318 1,250,052 970,184
（構成比） 0.0% 18.9% 19.0% 18.4% 16.9% 11.0% 15.4% 14.5% 10.4% 10.2% 11.4% 10.0% 9.3% 28.9% 29.4% 34.2% 24.7%
災害復旧費 0 100,754 47,418 13,043 12,794 8,642 0 0 15,549 0 0 0 10,885 22,177 20,611 6,414 69,476
（構成比） 0.0% 0.7% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.6% 0.6% 0.2% 1.8%
公債費 0 1,803,258 1,824,824 1,795,497 1,734,148 1,887,425 2,119,434 2,365,018 2,443,604 2,491,691 2,547,518 2,695,062 2,612,262 2,499,109 2,328,389 2,154,974 2,071,636
（構成比） 0.0% 12.7% 12.3% 12.0% 14.1% 17.4% 16.2% 14.1% 20.7% 20.6% 20.2% 22.5% 21.2% 72.3% 68.9% 59.0% 52.8%
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 0 751,319 809,501 845,386 820,186 813,103 825,943 905,446 987,040 1,018,316 1,034,974 1,025,543 1,111,940 1,131,724 1,234,000 1,185,049 1,135,576
（構成比） 0.0% 28.1% 29.8% 30.6% 29.4% 29.5% 29.6% 28.0% 29.3% 29.2% 29.2% 30.2% 31.3% 32.2% 33.8% 32.1% 30.7%
老人福祉費 0 796,471 776,724 806,611 830,686 814,778 787,285 797,093 819,346 861,101 915,108 850,371 870,693 876,126 888,674 942,789 963,502
（構成比） 0.0% 29.7% 28.6% 29.2% 29.8% 29.6% 28.2% 24.6% 24.3% 24.7% 25.8% 25.0% 24.5% 24.9% 24.3% 25.5% 26.0%
児童福祉費 0 1,051,398 1,050,011 1,045,533 1,074,560 1,077,959 1,116,226 1,449,236 1,451,118 1,502,259 1,474,301 1,399,791 1,461,959 1,395,326 1,389,757 1,423,230 1,420,942
（構成比） 0.0% 39.3% 38.7% 37.9% 38.5% 39.1% 40.0% 44.8% 43.0% 43.0% 41.6% 41.2% 41.1% 39.7% 38.0% 38.5% 38.4%
生活保護費 0 78,178 79,847 62,357 65,284 49,895 63,975 83,633 114,690 108,329 119,487 122,674 111,829 112,119 142,732 142,956 178,583
（構成比） 0.0% 2.9% 2.9% 2.3% 2.3% 1.8% 2.3% 2.6% 3.4% 3.1% 3.4% 3.6% 3.1% 3.2% 3.9% 3.9% 4.8%
災害復旧費 0 170 150 870 100 50 50 0 100 0 863 0 50 50 0 150 100
（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） 0 2,057,548 2,421,080 3,350,993 1,683,487 1,816,894 1,671,749 2,056,855 1,707,398 1,761,773 1,606,577 1,408,062 1,297,169 1,456,085 1,365,014 1,418,628 1,459,169
人口（人） 0 0 31,464 31,298 31,165 30,870 30,560 30,198 29,898 29,458 29,101 29,421 29,131 28,798 28,300 27,953 27,664

*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） 0 2,677,536 2,716,233 2,760,757 2,790,816 2,755,785 2,793,479 3,235,408 3,372,294 3,490,005 3,544,733 3,398,379 3,556,471 3,515,345 3,655,163 3,694,174 3,698,703
人口（人） 0 0 31,464 31,298 31,165 30,870 30,560 30,198 29,898 29,458 29,101 29,421 29,131 28,798 28,300 27,953 27,664

*データ出典：「市町村別決算状況調」より

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