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岐阜県美濃市

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 155,651 147,665 148,161 143,149 138,286 132,042 134,717 128,802 125,955 157,393 134,794 130,867 123,777 134,770 124,532 125,748 126,799
（構成比） 1.7% 1.6% 1.7% 1.6% 1.5% 1.5% 1.6% 1.5% 1.4% 1.8% 1.5% 1.5% 1.4% 5.5% 5.1% 5.0% 4.8%
総務費 1,255,690 1,229,846 1,351,987 1,226,582 1,434,095 1,027,558 1,056,153 1,594,270 1,450,860 1,029,435 1,312,876 1,119,621 1,355,564 1,267,664 1,332,980 1,375,249 1,090,945
（構成比） 13.4% 13.0% 15.4% 13.5% 15.9% 11.8% 12.6% 18.4% 16.5% 11.9% 14.6% 12.6% 14.9% 51.4% 54.1% 54.3% 41.7%
民生費 1,649,455 1,948,705 1,793,777 1,744,958 1,873,000 1,870,482 2,005,000 2,113,070 2,406,825 2,577,142 2,453,894 2,462,115 2,645,715 2,593,733 2,682,040 2,655,759 2,608,891
（構成比） 17.6% 20.6% 20.5% 19.3% 20.7% 21.6% 24.0% 24.4% 27.3% 29.8% 27.3% 27.6% 29.2% 105.2% 108.8% 104.9% 99.7%
衛生費 842,437 815,263 873,743 795,335 873,797 892,392 815,322 810,202 880,897 879,830 1,118,191 818,884 873,373 819,230 842,060 855,312 790,126
（構成比） 9.0% 8.6% 10.0% 8.8% 9.7% 10.3% 9.7% 9.4% 10.0% 10.2% 12.4% 9.2% 9.6% 33.2% 34.2% 33.8% 30.2%
労働費 27,555 30,474 29,190 21,597 19,254 18,130 16,005 47,954 58,662 79,507 11,590 11,590 11,770 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.6% 0.7% 0.9% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 444,548 304,748 304,851 282,914 300,288 323,947 306,231 292,757 297,151 274,350 291,708 302,456 295,708 290,337 306,173 311,134 343,737
（構成比） 4.7% 3.2% 3.5% 3.1% 3.3% 3.7% 3.7% 3.4% 3.4% 3.2% 3.2% 3.4% 3.3% 11.8% 12.4% 12.3% 13.1%
商工費 340,912 366,326 343,064 498,064 441,679 553,896 446,120 234,969 236,174 257,544 257,593 274,706 260,766 418,536 327,454 334,001 295,475
（構成比） 3.6% 3.9% 3.9% 5.5% 4.9% 6.4% 5.3% 2.7% 2.7% 3.0% 2.9% 3.1% 2.9% 17.0% 13.3% 13.2% 11.3%
土木費 1,761,346 1,591,513 1,192,578 1,572,087 1,330,451 1,191,499 929,662 1,043,558 941,818 969,126 964,732 1,095,469 1,234,607 1,053,279 1,413,779 1,573,454 1,642,821
（構成比） 18.7% 16.8% 13.6% 17.3% 14.7% 13.7% 11.1% 12.1% 10.7% 11.2% 10.7% 12.3% 13.6% 42.7% 57.3% 62.2% 62.8%
消防費 370,878 374,093 366,157 380,339 412,258 420,635 403,128 402,321 506,288 388,077 394,897 533,076 391,754 389,081 416,972 412,203 403,491
（構成比） 3.9% 4.0% 4.2% 4.2% 4.6% 4.9% 4.8% 4.7% 5.7% 4.5% 4.4% 6.0% 4.3% 15.8% 16.9% 16.3% 15.4%
教育費 1,138,370 1,257,982 979,901 1,123,455 993,149 1,061,596 1,151,916 940,726 855,327 942,928 1,039,890 1,272,961 983,165 916,729 950,018 1,263,059 1,303,081
（構成比） 12.1% 13.3% 11.2% 12.4% 11.0% 12.2% 13.8% 10.9% 9.7% 10.9% 11.6% 14.3% 10.8% 37.2% 38.5% 49.9% 49.8%
災害復旧費 12,775 0 104,687 65,740 23,127 0 0 0 4,065 5,460 0 1,712 8,396 0 6,134 49,730 136,800
（構成比） 0.1% 0.0% 1.2% 0.7% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.2% 2.0% 5.2%
公債費 1,295,077 1,324,553 1,282,301 1,207,067 1,207,721 1,179,455 1,103,506 1,032,554 1,046,203 961,181 951,652 855,364 827,801 732,256 679,123 647,193 627,528
（構成比） 13.8% 14.0% 14.6% 13.3% 13.3% 13.6% 13.2% 11.9% 11.9% 11.1% 10.6% 9.6% 9.1% 29.7% 27.5% 25.6% 24.0%
諸支出金 100,925 59,605 0 0 0 0 0 6,487 0 121,014 51,902 33,174 55,606 300,308 101,189 0 0
（構成比） 1.1% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 1.4% 0.6% 0.4% 0.6% 12.2% 4.1% 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 404,035 693,602 440,545 448,508 457,460 506,629 540,944 586,981 621,163 709,593 659,082 649,758 764,060 732,070 801,124 775,707 693,036
（構成比） 24.5% 35.6% 24.6% 25.7% 24.4% 27.1% 27.0% 27.8% 25.8% 27.5% 26.9% 26.4% 28.9% 28.2% 29.9% 29.2% 26.6%
老人福祉費 489,035 516,535 617,461 564,351 573,065 573,362 623,400 655,977 653,396 733,111 669,029 680,656 708,684 704,824 704,457 722,022 714,770
（構成比） 29.6% 26.5% 34.4% 32.3% 30.6% 30.7% 31.1% 31.0% 27.1% 28.4% 27.3% 27.6% 26.8% 27.2% 26.3% 27.2% 27.4%
児童福祉費 652,562 659,169 665,712 653,057 765,759 711,227 751,672 781,035 1,034,429 1,055,947 1,047,620 1,032,641 1,071,299 1,068,049 1,088,091 1,048,450 1,087,820
（構成比） 39.6% 33.8% 37.1% 37.4% 40.9% 38.0% 37.5% 37.0% 43.0% 41.0% 42.7% 41.9% 40.5% 41.2% 40.6% 39.5% 41.7%
生活保護費 103,823 79,399 62,277 76,778 76,716 79,214 88,954 89,077 96,495 78,391 77,715 99,060 101,672 88,731 88,368 109,560 112,510
（構成比） 6.3% 4.1% 3.5% 4.4% 4.1% 4.2% 4.4% 4.2% 4.0% 3.0% 3.2% 4.0% 3.8% 3.4% 3.3% 4.1% 4.3%
災害復旧費 0 0 7,782 2,264 0 50 30 0 1,342 100 448 0 0 59 0 20 755
（構成比） 0.0% 0.0% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 1,411,341 1,377,511 1,500,148 1,369,731 1,572,381 1,159,600 1,190,870 1,723,072 1,576,815 1,186,828 1,447,670 1,250,488 1,479,341 1,402,434 1,457,512 1,500,997 1,217,744
人口（人） 25,023 24,734 24,511 24,188 23,939 23,634 23,419 23,244 22,943 22,693 22,433 22,473 22,275 22,017 21,653 21,350 21,052

*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） 1,649,455 1,948,705 1,793,777 1,744,958 1,873,000 1,870,482 2,005,000 2,113,070 2,406,825 2,577,142 2,453,894 2,462,115 2,645,715 2,593,733 2,682,040 2,655,759 2,608,891
人口（人） 25,023 24,734 24,511 24,188 23,939 23,634 23,419 23,244 22,943 22,693 22,433 22,473 22,275 22,017 21,653 21,350 21,052

*データ出典：「市町村別決算状況調」より

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