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岐阜県本巣市

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 0 256,213 246,289 181,252 144,030 145,893 143,197 130,592 130,311 172,979 155,665 149,864 153,684 164,522 150,038 142,613 145,268
（構成比） 0.0% 1.5% 1.6% 1.2% 1.0% 1.0% 1.0% 0.9% 0.9% 1.2% 1.0% 1.0% 1.0% 3.3% 2.9% 2.6% 2.7%
総務費 0 3,974,693 2,198,637 2,276,350 1,952,167 2,258,465 2,331,815 2,545,170 2,575,350 1,554,337 1,546,203 1,566,869 1,718,970 1,712,059 1,738,452 1,589,145 1,756,420
（構成比） 0.0% 22.9% 14.1% 15.1% 13.4% 15.0% 17.0% 17.7% 17.9% 10.8% 10.1% 10.1% 10.8% 34.8% 34.1% 28.7% 33.0%
民生費 0 2,437,538 3,036,933 2,963,491 3,036,772 2,849,185 3,261,970 3,141,757 3,622,959 4,021,998 4,609,226 3,942,125 4,257,192 4,126,212 4,004,729 3,969,974 3,936,939
（構成比） 0.0% 14.1% 19.4% 19.7% 20.8% 19.0% 23.8% 21.9% 25.1% 27.9% 30.1% 25.5% 26.7% 84.0% 78.6% 71.6% 73.9%
衛生費 0 1,886,487 1,709,877 1,661,980 1,410,070 1,459,574 1,536,921 1,399,360 1,326,133 1,362,526 1,384,139 1,457,452 1,497,944 1,512,662 1,483,882 1,503,456 1,407,412
（構成比） 0.0% 10.9% 10.9% 11.1% 9.7% 9.7% 11.2% 9.7% 9.2% 9.5% 9.0% 9.4% 9.4% 30.8% 29.1% 27.1% 26.4%
労働費 0 9,339 8,026 8,072 7,259 5,072 3,074 3,073 3,072 3,062 3,062 3,063 3,066 0 0 0 0
（構成比） 0.0% 0.1% 0.1% 0.1% 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%
農林水産業費 0 1,057,173 714,692 798,128 662,665 643,046 778,016 812,963 788,115 880,514 811,144 888,820 1,033,228 1,158,619 1,098,029 1,102,814 1,001,631
（構成比） 0.0% 6.1% 4.6% 5.3% 4.5% 4.3% 5.7% 5.7% 5.5% 6.1% 5.3% 5.8% 6.5% 23.6% 21.5% 19.9% 18.8%
商工費 0 555,022 194,938 252,171 301,285 209,534 239,264 362,155 249,988 301,026 265,954 258,705 228,244 270,563 353,999 552,555 323,723
（構成比） 0.0% 3.2% 1.2% 1.7% 2.1% 1.4% 1.7% 2.5% 1.7% 2.1% 1.7% 1.7% 1.4% 5.5% 6.9% 10.0% 6.1%
土木費 0 1,798,626 1,318,150 1,693,559 2,545,147 1,298,814 1,366,158 1,373,623 1,369,914 1,403,710 1,633,692 2,014,700 1,971,747 1,502,301 2,045,780 1,842,680 2,372,170
（構成比） 0.0% 10.4% 8.4% 11.3% 17.4% 8.7% 10.0% 9.6% 9.5% 9.7% 10.7% 13.0% 12.3% 30.6% 40.1% 33.2% 44.5%
消防費 0 635,374 593,934 966,414 1,013,755 1,015,751 600,714 609,896 602,737 604,566 660,260 850,095 629,011 620,399 655,166 908,850 1,186,536
（構成比） 0.0% 3.7% 3.8% 6.4% 6.9% 6.8% 4.4% 4.2% 4.2% 4.2% 4.3% 5.5% 3.9% 12.6% 12.9% 16.4% 22.3%
教育費 0 2,872,573 3,667,578 2,621,707 1,985,989 3,573,361 2,056,524 2,609,136 2,628,291 2,977,821 3,179,052 3,247,053 3,407,524 2,784,382 2,780,449 2,446,447 2,401,634
（構成比） 0.0% 16.6% 23.5% 17.4% 13.6% 23.8% 15.0% 18.2% 18.2% 20.7% 20.7% 21.0% 21.3% 56.7% 54.5% 44.1% 45.1%
災害復旧費 0 115,814 32,086 19,572 43,907 56,269 19,316 7,987 46,580 50,829 13,883 13,518 2,754 7,466 6,048 788 52,614
（構成比） 0.0% 0.7% 0.2% 0.1% 0.3% 0.4% 0.1% 0.1% 0.3% 0.4% 0.1% 0.1% 0.0% 0.2% 0.1% 0.0% 1.0%
公債費 0 1,732,813 1,897,009 1,589,287 1,508,865 1,496,428 1,376,519 1,365,180 1,071,216 1,078,199 1,066,195 1,043,661 1,067,217 1,116,247 1,272,801 1,309,772 1,401,897
（構成比） 0.0% 10.0% 12.1% 10.6% 10.3% 10.0% 10.0% 9.5% 7.4% 7.5% 7.0% 6.8% 6.7% 22.7% 25.0% 23.6% 26.3%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 8,127 0 0 0 733,519 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% 0.1% 0.0% 0.0% 0.0% 13.2% 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 0 850,011 978,775 918,927 921,932 868,061 886,664 902,828 952,386 1,013,386 1,043,388 1,073,072 1,202,586 1,299,921 1,568,784 1,550,535 1,507,536
（構成比） 0.0% 34.9% 32.2% 31.0% 30.4% 30.5% 27.2% 28.7% 26.3% 25.2% 22.6% 27.2% 28.2% 31.5% 39.2% 39.1% 38.3%
老人福祉費 0 904,142 1,190,923 1,089,436 967,154 791,128 960,543 973,690 992,138 1,012,670 1,011,955 1,062,433 1,224,512 1,079,489 1,109,039 1,117,006 1,140,204
（構成比） 0.0% 37.1% 39.2% 36.8% 31.8% 27.8% 29.4% 31.0% 27.4% 25.2% 22.0% 27.0% 28.8% 26.2% 27.7% 28.1% 29.0%
児童福祉費 0 676,866 806,814 877,617 1,055,991 1,093,348 1,310,448 1,165,219 1,556,128 1,859,896 2,373,838 1,626,661 1,647,565 1,570,136 1,169,800 1,156,658 1,148,479
（構成比） 0.0% 27.8% 26.6% 29.6% 34.8% 38.4% 40.2% 37.1% 43.0% 46.2% 51.5% 41.3% 38.7% 38.1% 29.2% 29.1% 29.2%
生活保護費 0 6,519 60,421 74,454 91,695 96,648 104,315 100,020 122,128 135,664 179,408 179,959 182,529 176,666 157,010 145,775 140,700
（構成比） 0.0% 0.3% 2.0% 2.5% 3.0% 3.4% 3.2% 3.2% 3.4% 3.4% 3.9% 4.6% 4.3% 4.3% 3.9% 3.7% 3.6%
災害復旧費 0 0 0 3,057 0 0 0 0 179 382 637 0 0 0 96 0 20
（構成比） 0.0% 0.0% 0.0% 0.1% 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 4,230,906 2,444,926 2,457,602 2,096,197 2,404,358 2,475,012 2,675,762 2,705,661 1,727,316 1,701,868 1,716,733 1,872,654 1,876,581 1,888,490 1,731,758 1,901,688
人口（人） 0 0 34,795 34,977 35,133 35,278 35,377 35,534 35,523 35,468 35,366 35,762 35,583 35,405 35,175 34,960 34,586

*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 2,437,538 3,036,933 2,963,491 3,036,772 2,849,185 3,261,970 3,141,757 3,622,959 4,021,998 4,609,226 3,942,125 4,257,192 4,126,212 4,004,729 3,969,974 3,936,939
人口（人） 0 0 34,795 34,977 35,133 35,278 35,377 35,534 35,523 35,468 35,366 35,762 35,583 35,405 35,175 34,960 34,586

*データ出典：「市町村別決算状況調」より

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