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岐阜県郡上市

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 0 381,355 183,943 203,743 187,240 196,361 165,830 162,932 161,420 213,811 175,974 169,870 171,802 178,652 162,580 164,483 163,163
（構成比） 0.0% 1.0% 0.6% 0.6% 0.6% 0.7% 0.6% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 2.7% 2.5% 2.6% 2.5%
総務費 0 8,481,872 4,841,467 4,190,535 3,520,680 3,150,703 3,759,289 4,360,665 4,043,260 3,566,006 4,079,484 3,940,595 3,450,444 3,882,749 3,034,061 4,218,242 4,289,296
（構成比） 0.0% 21.8% 14.9% 12.9% 12.2% 11.0% 13.4% 14.0% 13.4% 11.8% 13.5% 13.7% 11.8% 59.5% 47.5% 67.4% 65.6%
民生費 0 4,508,291 5,601,647 4,550,635 4,265,470 4,657,636 4,633,740 4,897,605 5,479,720 5,850,507 5,835,915 5,843,000 6,009,013 6,076,797 6,022,341 6,101,581 5,865,717
（構成比） 0.0% 11.6% 17.2% 14.0% 14.8% 16.2% 16.6% 15.8% 18.1% 19.4% 19.3% 20.3% 20.5% 93.1% 94.3% 97.5% 89.7%
衛生費 0 2,810,686 3,425,587 3,516,851 2,904,606 2,443,446 2,648,167 2,739,847 2,528,603 2,543,949 2,699,374 2,625,674 2,619,981 2,571,326 2,993,976 3,726,923 2,916,393
（構成比） 0.0% 7.2% 10.5% 10.8% 10.1% 8.5% 9.5% 8.8% 8.4% 8.4% 8.9% 9.1% 8.9% 39.4% 46.9% 59.6% 44.6%
労働費 0 0 0 0 0 0 0 47,791 37,825 36,615 16,836 21,647 15,941 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 4,088,380 3,012,973 3,169,132 3,197,646 2,924,513 2,242,582 2,335,743 2,408,554 1,861,721 1,855,800 1,789,138 2,285,663 2,061,657 2,171,774 2,424,655 2,130,247
（構成比） 0.0% 10.5% 9.3% 9.8% 11.1% 10.2% 8.0% 7.5% 8.0% 6.2% 6.1% 6.2% 7.8% 31.6% 34.0% 38.8% 32.6%
商工費 0 1,423,465 987,708 933,492 780,840 792,901 770,397 815,548 656,396 557,027 533,875 520,823 571,220 755,415 853,788 1,747,728 1,255,521
（構成比） 0.0% 3.7% 3.0% 2.9% 2.7% 2.8% 2.8% 2.6% 2.2% 1.8% 1.8% 1.8% 1.9% 11.6% 13.4% 27.9% 19.2%
土木費 0 5,480,225 4,028,832 4,318,638 4,050,061 4,586,346 4,061,084 5,445,032 4,024,737 4,042,096 3,088,473 3,297,354 3,519,967 3,017,613 3,250,454 4,083,272 3,040,110
（構成比） 0.0% 14.1% 12.4% 13.3% 14.0% 16.0% 14.5% 17.5% 13.3% 13.4% 10.2% 11.4% 12.0% 46.2% 50.9% 65.3% 46.5%
消防費 0 1,325,366 960,651 1,745,115 989,587 1,210,874 1,042,846 1,005,147 907,755 853,076 1,553,472 1,154,896 984,826 1,143,543 1,095,118 1,049,761 1,025,024
（構成比） 0.0% 3.4% 3.0% 5.4% 3.4% 4.2% 3.7% 3.2% 3.0% 2.8% 5.1% 4.0% 3.4% 17.5% 17.1% 16.8% 15.7%
教育費 0 4,340,524 3,468,419 3,648,098 2,816,173 2,516,694 2,546,819 3,147,352 3,654,877 4,144,278 3,325,343 2,998,251 3,768,500 3,347,427 2,362,673 3,388,433 2,428,248
（構成比） 0.0% 11.1% 10.7% 11.2% 9.7% 8.8% 9.1% 10.1% 12.1% 13.7% 11.0% 10.4% 12.9% 51.3% 37.0% 54.2% 37.1%
災害復旧費 0 315,780 720,983 674,982 347,134 87,225 7,300 149,935 158,138 729,723 400,953 225,207 369,075 442,064 44,986 86,361 973,253
（構成比） 0.0% 0.8% 2.2% 2.1% 1.2% 0.3% 0.0% 0.5% 0.5% 2.4% 1.3% 0.8% 1.3% 6.8% 0.7% 1.4% 14.9%
公債費 0 5,303,676 5,263,881 5,508,559 5,822,891 6,154,910 6,094,188 5,931,354 6,203,110 5,820,787 6,662,352 6,257,235 5,546,956 5,695,189 5,384,696 4,500,800 4,262,192
（構成比） 0.0% 13.6% 16.2% 17.0% 20.2% 21.4% 21.8% 19.1% 20.5% 19.3% 22.0% 21.7% 18.9% 87.3% 84.3% 72.0% 65.2%
諸支出金 0 503,392 45,261 0 3,298 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 1.3% 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% 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 1,218,408 1,908,657 1,760,094 1,620,779 1,704,510 1,748,246 1,879,254 1,908,544 2,304,216 2,243,144 2,154,198 2,226,863 2,293,032 2,313,337 2,258,016 2,103,392
（構成比） 0.0% 27.0% 34.1% 38.7% 38.0% 36.6% 37.7% 38.4% 34.8% 39.4% 38.4% 36.9% 37.1% 37.7% 38.4% 37.0% 35.9%
老人福祉費 0 2,033,989 1,935,653 1,346,293 1,197,194 1,378,889 1,375,892 1,493,426 1,448,072 1,512,654 1,575,530 1,593,250 1,648,215 1,659,213 1,573,228 1,632,687 1,651,253
（構成比） 0.0% 45.1% 34.6% 29.6% 28.1% 29.6% 29.7% 30.5% 26.4% 25.9% 27.0% 27.3% 27.4% 27.3% 26.1% 26.8% 28.2%
児童福祉費 0 1,252,416 1,516,513 1,257,020 1,241,977 1,375,794 1,296,359 1,318,976 1,886,643 1,814,499 1,779,490 1,837,513 1,897,968 1,893,379 1,901,125 2,012,368 1,909,217
（構成比） 0.0% 27.8% 27.1% 27.6% 29.1% 29.5% 28.0% 26.9% 34.4% 31.0% 30.5% 31.4% 31.6% 31.2% 31.6% 33.0% 32.5%
生活保護費 0 3,378 169,996 187,228 205,520 198,443 213,243 205,949 235,433 217,540 236,225 258,039 235,967 231,173 234,651 198,510 201,780
（構成比） 0.0% 0.1% 3.0% 4.1% 4.8% 4.3% 4.6% 4.2% 4.3% 3.7% 4.0% 4.4% 3.9% 3.8% 3.9% 3.3% 3.4%
災害復旧費 0 100 70,828 0 0 0 0 0 1,028 1,598 1,526 0 0 0 0 0 75
（構成比） 0.0% 0.0% 1.3% 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 8,863,227 5,025,410 4,394,278 3,707,920 3,347,064 3,925,119 4,523,597 4,204,680 3,779,817 4,255,458 4,110,465 3,622,246 4,061,401 3,196,641 4,382,725 4,452,459
人口（人） 0 0 49,719 49,286 48,945 48,418 47,823 47,250 46,716 46,156 45,537 45,407 45,092 44,499 43,940 43,306 42,666

*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 4,508,291 5,601,647 4,550,635 4,265,470 4,657,636 4,633,740 4,897,605 5,479,720 5,850,507 5,835,915 5,843,000 6,009,013 6,076,797 6,022,341 6,101,581 5,865,717
人口（人） 0 0 49,719 49,286 48,945 48,418 47,823 47,250 46,716 46,156 45,537 45,407 45,092 44,499 43,940 43,306 42,666

*データ出典：「市町村別決算状況調」より

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