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岐阜県中津川市

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 232,719 216,940 500,493 328,766 324,003 289,571 283,731 276,393 275,621 327,807 272,543 283,917 262,754 257,686 230,729 234,993 227,516
（構成比） 1.2% 1.2% 1.3% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 0.9% 0.7% 0.8% 0.7% 2.7% 2.3% 2.3% 2.3%
総務費 2,287,324 2,125,637 5,645,564 7,867,367 3,866,104 5,009,842 5,241,718 6,207,595 3,967,651 3,526,844 4,023,857 4,959,985 6,432,003 4,481,343 4,525,239 5,070,582 4,620,618
（構成比） 11.6% 11.5% 14.4% 20.6% 11.0% 13.6% 14.0% 15.9% 10.1% 9.5% 10.7% 13.1% 16.7% 46.7% 45.1% 50.5% 45.8%
民生費 3,697,819 3,990,350 8,257,725 7,327,577 7,241,474 7,809,790 7,568,589 7,954,618 9,321,421 9,814,455 9,865,490 10,096,179 10,320,919 10,252,550 10,562,749 10,579,153 10,465,211
（構成比） 18.8% 21.6% 21.0% 19.2% 20.6% 21.2% 20.2% 20.4% 23.8% 26.5% 26.3% 26.7% 26.8% 106.8% 105.4% 105.4% 103.7%
衛生費 2,141,065 2,095,895 3,628,449 3,496,976 3,505,523 3,326,617 4,586,999 3,808,071 4,288,146 4,234,059 4,118,516 4,204,696 4,262,569 4,411,289 4,936,924 4,697,876 5,124,259
（構成比） 10.9% 11.4% 9.2% 9.1% 10.0% 9.0% 12.2% 9.8% 10.9% 11.5% 11.0% 11.1% 11.1% 46.0% 49.3% 46.8% 50.8%
労働費 194,773 180,326 187,349 182,147 107,455 83,464 80,187 265,740 335,168 219,635 133,543 118,827 91,972 0 0 0 0
（構成比） 1.0% 1.0% 0.5% 0.5% 0.3% 0.2% 0.2% 0.7% 0.9% 0.6% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 974,771 986,742 2,916,764 2,686,337 2,776,586 2,400,258 2,609,089 2,979,201 4,017,085 2,091,516 2,044,571 1,926,259 2,050,095 2,054,965 2,035,778 2,388,875 2,042,600
（構成比） 4.9% 5.4% 7.4% 7.0% 7.9% 6.5% 6.9% 7.6% 10.2% 5.7% 5.5% 5.1% 5.3% 21.4% 20.3% 23.8% 20.2%
商工費 273,806 241,288 1,358,594 562,658 980,052 870,925 848,789 1,079,271 675,814 730,700 832,478 749,407 901,670 988,464 1,156,482 942,721 914,204
（構成比） 1.4% 1.3% 3.5% 1.5% 2.8% 2.4% 2.3% 2.8% 1.7% 2.0% 2.2% 2.0% 2.3% 10.3% 11.5% 9.4% 9.1%
土木費 3,476,250 2,908,562 5,416,254 4,915,136 4,893,491 5,267,631 4,829,246 4,762,232 4,473,732 4,583,855 4,069,753 4,404,154 4,433,456 4,481,644 4,952,261 5,108,744 5,321,029
（構成比） 17.6% 15.8% 13.8% 12.9% 13.9% 14.3% 12.9% 12.2% 11.4% 12.4% 10.9% 11.6% 11.5% 46.7% 49.4% 50.9% 52.7%
消防費 673,088 696,947 1,619,842 1,446,768 1,299,770 1,200,445 1,284,827 1,338,536 1,310,516 1,432,508 1,751,896 1,966,993 1,432,326 1,350,517 1,434,029 1,319,520 1,396,418
（構成比） 3.4% 3.8% 4.1% 3.8% 3.7% 3.3% 3.4% 3.4% 3.3% 3.9% 4.7% 5.2% 3.7% 14.1% 14.3% 13.1% 13.8%
教育費 3,352,733 2,674,950 4,122,992 3,804,012 3,961,029 4,014,333 4,351,395 4,143,665 4,409,246 4,190,854 4,546,745 4,241,528 3,863,077 3,967,005 3,672,009 3,582,570 3,574,598
（構成比） 17.0% 14.5% 10.5% 9.9% 11.2% 10.9% 11.6% 10.6% 11.2% 11.3% 12.1% 11.2% 10.0% 41.3% 36.6% 35.7% 35.4%
災害復旧費 0 9,788 27,541 69,035 159,904 9,680 1,199 10,579 142,197 116,147 192,428 39,508 74,687 34,839 69,452 107,946 203,986
（構成比） 0.0% 0.1% 0.1% 0.2% 0.5% 0.0% 0.0% 0.0% 0.4% 0.3% 0.5% 0.1% 0.2% 0.4% 0.7% 1.1% 2.0%
公債費 2,397,180 2,312,659 5,565,852 5,556,947 6,109,630 6,579,162 5,870,196 6,189,512 6,004,091 5,701,054 5,597,111 4,863,349 4,353,768 4,222,604 4,385,513 4,288,618 3,967,898
（構成比） 12.2% 12.5% 14.2% 14.5% 17.3% 17.8% 15.6% 15.9% 15.3% 15.4% 14.9% 12.8% 11.3% 44.0% 43.7% 42.7% 39.3%
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 900,545 983,942 2,871,650 1,860,867 1,848,343 1,829,317 2,004,575 2,117,824 2,272,130 2,583,340 2,636,851 2,533,836 2,909,906 2,908,909 3,192,669 3,181,586 2,962,477
（構成比） 24.4% 24.7% 34.8% 25.4% 25.5% 23.4% 26.5% 26.6% 24.4% 26.3% 26.7% 25.1% 28.2% 28.4% 30.2% 30.1% 28.3%
老人福祉費 997,139 1,062,762 2,335,850 2,143,283 2,031,217 2,123,608 2,138,411 2,196,185 2,356,371 2,343,403 2,574,193 2,736,141 2,512,504 2,577,743 2,537,997 2,652,846 2,645,448
（構成比） 27.0% 26.6% 28.3% 29.2% 28.0% 27.2% 28.3% 27.6% 25.3% 23.9% 26.1% 27.1% 24.3% 25.1% 24.0% 25.1% 25.3%
児童福祉費 1,585,082 1,719,472 2,785,701 3,033,107 3,010,135 3,565,162 3,119,141 3,289,067 4,317,497 4,531,135 4,216,691 4,398,221 4,475,286 4,344,071 4,367,516 4,339,153 4,452,120
（構成比） 42.9% 43.1% 33.7% 41.4% 41.6% 45.6% 41.2% 41.3% 46.3% 46.2% 42.7% 43.6% 43.4% 42.4% 41.3% 41.0% 42.5%
生活保護費 215,053 224,174 264,524 290,320 351,779 291,703 306,462 351,542 375,423 348,778 434,523 427,981 423,223 421,827 464,567 405,568 405,166
（構成比） 5.8% 5.6% 3.2% 4.0% 4.9% 3.7% 4.0% 4.4% 4.0% 3.6% 4.4% 4.2% 4.1% 4.1% 4.4% 3.8% 3.9%
災害復旧費 0 0 0 0 0 0 0 0 0 7,799 3,232 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% 0.1% 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） 2,520,043 2,342,577 6,146,057 8,196,133 4,190,107 5,299,413 5,525,449 6,483,988 4,243,272 3,854,651 4,296,400 5,243,902 6,694,757 4,739,029 4,755,968 5,305,575 4,848,134
人口（人） 55,344 55,448 55,477 85,447 85,356 84,837 84,333 83,820 83,272 82,712 82,228 82,514 82,325 81,613 80,894 80,295 79,633

*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） 3,697,819 3,990,350 8,257,725 7,327,577 7,241,474 7,809,790 7,568,589 7,954,618 9,321,421 9,814,455 9,865,490 10,096,179 10,320,919 10,252,550 10,562,749 10,579,153 10,465,211
人口（人） 55,344 55,448 55,477 85,447 85,356 84,837 84,333 83,820 83,272 82,712 82,228 82,514 82,325 81,613 80,894 80,295 79,633

*データ出典：「市町村別決算状況調」より

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