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岐阜県瑞浪市

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 199,485 187,313 191,328 190,973 189,650 170,552 172,537 169,503 167,230 204,591 183,247 181,593 183,331 190,811 170,909 165,841 167,581
（構成比） 1.3% 1.1% 1.3% 1.4% 1.4% 1.1% 1.3% 1.1% 1.2% 1.5% 1.3% 1.2% 1.2% 5.0% 3.7% 3.5% 3.7%
総務費 2,978,622 2,794,269 2,115,722 2,444,509 2,281,464 2,087,587 2,186,267 2,340,385 1,815,648 1,565,608 1,983,391 2,337,933 2,709,413 1,987,879 2,366,382 2,991,400 2,029,324
（構成比） 19.3% 17.1% 14.3% 17.8% 17.1% 13.6% 17.1% 15.7% 12.9% 11.3% 14.3% 16.0% 17.5% 52.0% 51.7% 62.6% 45.0%
民生費 2,810,784 2,708,720 3,023,923 3,011,734 3,085,026 3,178,207 3,324,352 3,659,553 4,513,225 4,113,561 4,102,827 4,076,036 4,395,159 4,701,991 4,691,048 4,544,721 4,700,272
（構成比） 18.2% 16.5% 20.5% 21.9% 23.1% 20.7% 26.0% 24.5% 32.1% 29.7% 29.6% 27.9% 28.4% 122.9% 102.5% 95.1% 104.3%
衛生費 1,645,729 2,158,365 1,853,872 1,334,282 1,357,846 1,489,810 1,290,059 1,328,240 1,283,706 1,423,435 1,393,439 1,497,248 1,874,389 1,405,873 1,625,720 1,289,166 1,312,888
（構成比） 10.7% 13.2% 12.6% 9.7% 10.2% 9.7% 10.1% 8.9% 9.1% 10.3% 10.1% 10.2% 12.1% 36.8% 35.5% 27.0% 29.1%
労働費 131,871 111,381 77,766 75,458 76,320 70,833 65,724 87,024 126,085 143,438 88,343 107,114 70,953 0 0 0 0
（構成比） 0.9% 0.7% 0.5% 0.5% 0.6% 0.5% 0.5% 0.6% 0.9% 1.0% 0.6% 0.7% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 300,591 307,463 282,582 291,712 297,296 319,519 335,035 379,155 430,440 561,532 349,465 379,641 390,358 347,903 283,508 278,005 294,917
（構成比） 2.0% 1.9% 1.9% 2.1% 2.2% 2.1% 2.6% 2.5% 3.1% 4.1% 2.5% 2.6% 2.5% 9.1% 6.2% 5.8% 6.5%
商工費 407,925 389,924 460,050 498,416 306,245 300,722 412,460 349,281 345,271 317,846 340,781 338,660 362,450 434,500 673,983 573,562 384,594
（構成比） 2.6% 2.4% 3.1% 3.6% 2.3% 2.0% 3.2% 2.3% 2.5% 2.3% 2.5% 2.3% 2.3% 11.4% 14.7% 12.0% 8.5%
土木費 3,423,364 4,091,880 2,505,755 1,957,576 1,738,295 2,675,421 1,221,279 2,394,018 1,397,336 1,221,618 1,065,209 1,229,854 1,200,207 1,333,726 1,508,697 1,357,343 1,575,778
（構成比） 22.2% 25.0% 17.0% 14.2% 13.0% 17.4% 9.5% 16.0% 9.9% 8.8% 7.7% 8.4% 7.7% 34.9% 33.0% 28.4% 35.0%
消防費 541,445 614,649 763,577 572,613 1,198,544 551,796 517,198 495,064 677,231 536,850 580,564 744,695 568,709 854,334 609,006 542,454 544,545
（構成比） 3.5% 3.8% 5.2% 4.2% 9.0% 3.6% 4.0% 3.3% 4.8% 3.9% 4.2% 5.1% 3.7% 22.3% 13.3% 11.3% 12.1%
教育費 1,611,664 1,533,176 1,989,652 1,879,339 1,256,493 1,726,468 1,328,602 1,746,536 1,472,906 1,583,465 1,606,536 1,838,988 1,772,490 2,019,455 1,930,631 2,321,011 4,688,364
（構成比） 10.5% 9.4% 13.5% 13.6% 9.4% 11.2% 10.4% 11.7% 10.5% 11.4% 11.6% 12.6% 11.4% 52.8% 42.2% 48.6% 104.0%
災害復旧費 0 45,569 23,601 30,293 52,590 0 25,610 10,447 123,634 194,811 201,838 28,879 8,902 14,206 39,456 150,501 58,624
（構成比） 0.0% 0.3% 0.2% 0.2% 0.4% 0.0% 0.2% 0.1% 0.9% 1.4% 1.5% 0.2% 0.1% 0.4% 0.9% 3.1% 1.3%
公債費 1,357,684 1,417,171 1,466,591 1,484,539 1,503,038 1,607,537 1,919,772 1,973,343 1,637,326 1,978,550 1,948,062 1,860,794 1,941,969 1,945,197 1,934,951 1,587,279 1,773,199
（構成比） 8.8% 8.6% 9.9% 10.8% 11.3% 10.5% 15.0% 13.2% 11.6% 14.3% 14.1% 12.7% 12.5% 50.9% 42.3% 33.2% 39.3%
諸支出金 2,400 27,748 0 0 0 1,192,000 0 0 87,862 4,061 0 0 9,588 0 0 0 0
（構成比） 0.0% 0.2% 0.0% 0.0% 0.0% 7.8% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.1% 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 695,316 653,164 771,877 780,159 736,679 790,466 900,909 1,032,782 992,023 1,018,068 1,049,107 1,096,419 1,260,190 1,457,285 1,401,635 1,316,910 1,269,478
（構成比） 24.7% 24.1% 25.5% 25.9% 23.9% 24.9% 27.1% 28.2% 22.0% 24.7% 25.6% 26.9% 28.7% 31.0% 29.9% 29.0% 27.0%
老人福祉費 834,623 800,215 948,621 961,518 906,554 869,149 915,269 822,718 1,544,800 1,005,647 968,590 1,006,758 1,039,242 1,074,854 1,106,739 1,145,539 1,167,699
（構成比） 29.7% 29.5% 31.4% 31.9% 29.4% 27.3% 27.5% 22.5% 34.2% 24.4% 23.6% 24.7% 23.6% 22.9% 23.6% 25.2% 24.8%
児童福祉費 1,150,231 1,113,094 1,189,637 1,151,877 1,329,698 1,398,374 1,376,091 1,680,746 1,849,669 1,944,406 1,946,026 1,830,894 1,944,633 1,987,438 1,988,638 1,892,817 2,046,258
（構成比） 40.9% 41.1% 39.3% 38.2% 43.1% 44.0% 41.4% 45.9% 41.0% 47.3% 47.4% 44.9% 44.2% 42.3% 42.4% 41.6% 43.5%
生活保護費 130,513 141,944 113,588 117,280 111,710 119,818 131,783 122,977 125,993 145,040 138,197 141,845 151,094 182,054 194,036 188,605 216,537
（構成比） 4.6% 5.2% 3.8% 3.9% 3.6% 3.8% 4.0% 3.4% 2.8% 3.5% 3.4% 3.5% 3.4% 3.9% 4.1% 4.1% 4.6%
災害復旧費 101 303 200 900 385 400 300 330 740 400 907 120 0 360 0 850 300
（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） 3,178,107 2,981,582 2,307,050 2,635,482 2,471,114 2,258,139 2,358,804 2,509,888 1,982,878 1,770,199 2,166,638 2,519,526 2,892,744 2,178,690 2,537,291 3,157,241 2,196,905
人口（人） 41,430 41,438 41,210 41,171 40,990 40,703 40,481 40,300 40,020 39,582 39,241 39,741 39,643 39,334 38,968 38,427 37,979

*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） 2,810,784 2,708,720 3,023,923 3,011,734 3,085,026 3,178,207 3,324,352 3,659,553 4,513,225 4,113,561 4,102,827 4,076,036 4,395,159 4,701,991 4,691,048 4,544,721 4,700,272
人口（人） 41,430 41,438 41,210 41,171 40,990 40,703 40,481 40,300 40,020 39,582 39,241 39,741 39,643 39,334 38,968 38,427 37,979

*データ出典：「市町村別決算状況調」より

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