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岐阜県飛騨市

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 0 203,487 151,496 161,431 163,479 166,551 118,728 117,363 116,078 160,442 138,796 138,194 138,943 135,435 162,185 115,742 111,589
（構成比） 0.0% 1.0% 0.8% 0.8% 0.8% 0.9% 0.6% 0.6% 0.6% 0.9% 0.7% 0.8% 0.8% 2.6% 3.5% 2.3% 2.2%
総務費 0 3,747,942 2,816,850 3,315,697 4,696,624 3,690,720 2,898,587 2,927,877 2,985,097 1,924,852 2,267,386 2,561,715 2,103,609 3,060,248 2,359,053 4,262,801 3,162,506
（構成比） 0.0% 18.0% 14.3% 15.5% 23.4% 19.6% 15.7% 15.4% 14.2% 10.9% 12.0% 15.1% 12.3% 58.7% 50.2% 85.4% 62.9%
民生費 0 2,665,477 2,550,053 2,689,196 2,804,808 2,692,999 2,826,422 2,986,936 3,141,441 3,332,753 3,739,452 3,514,728 3,464,021 3,734,636 4,307,612 4,018,255 3,944,116
（構成比） 0.0% 12.8% 13.0% 12.6% 14.0% 14.3% 15.3% 15.7% 15.0% 18.9% 19.7% 20.7% 20.3% 71.7% 91.7% 80.5% 78.4%
衛生費 0 1,652,324 1,313,897 1,391,011 1,417,649 1,452,629 1,412,246 1,761,605 1,526,868 1,696,333 2,826,822 1,509,974 1,695,825 1,509,578 1,391,099 1,490,066 1,297,326
（構成比） 0.0% 7.9% 6.7% 6.5% 7.1% 7.7% 7.6% 9.3% 7.3% 9.6% 14.9% 8.9% 9.9% 29.0% 29.6% 29.8% 25.8%
労働費 0 77,955 35,356 16,800 15,500 16,802 16,523 63,437 110,376 104,079 48,325 37,617 6,992 0 0 0 0
（構成比） 0.0% 0.4% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.5% 0.6% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 2,699,994 1,511,763 1,392,029 1,580,997 1,335,150 1,461,380 1,256,173 1,358,594 1,282,253 1,188,030 1,082,416 932,782 1,111,562 1,145,746 1,101,957 1,120,238
（構成比） 0.0% 13.0% 7.7% 6.5% 7.9% 7.1% 7.9% 6.6% 6.5% 7.3% 6.3% 6.4% 5.5% 21.3% 24.4% 22.1% 22.3%
商工費 0 1,167,921 712,683 997,352 984,534 884,479 794,520 849,922 675,791 709,865 736,051 892,380 942,631 985,862 1,121,504 984,801 1,005,056
（構成比） 0.0% 5.6% 3.6% 4.7% 4.9% 4.7% 4.3% 4.5% 3.2% 4.0% 3.9% 5.3% 5.5% 18.9% 23.9% 19.7% 20.0%
土木費 0 2,581,925 3,886,232 5,073,027 2,680,041 3,611,261 3,057,019 2,641,499 2,397,747 2,580,794 2,891,275 2,449,114 2,404,422 2,594,016 2,444,084 2,366,198 2,307,844
（構成比） 0.0% 12.4% 19.7% 23.7% 13.3% 19.2% 16.5% 13.9% 11.4% 14.6% 15.2% 14.4% 14.1% 49.8% 52.0% 47.4% 45.9%
消防費 0 829,599 664,007 927,331 617,673 612,828 678,971 696,682 619,513 614,754 602,251 656,283 1,035,137 657,344 722,594 684,345 705,167
（構成比） 0.0% 4.0% 3.4% 4.3% 3.1% 3.3% 3.7% 3.7% 2.9% 3.5% 3.2% 3.9% 6.1% 12.6% 15.4% 13.7% 14.0%
教育費 0 1,713,305 1,472,882 1,149,634 1,463,597 1,545,819 2,479,289 2,881,892 5,234,071 2,291,478 1,885,172 1,205,501 1,119,595 1,263,388 1,094,280 1,539,317 1,294,091
（構成比） 0.0% 8.2% 7.5% 5.4% 7.3% 8.2% 13.4% 15.1% 24.9% 13.0% 9.9% 7.1% 6.6% 24.2% 23.3% 30.8% 25.7%
災害復旧費 0 442,339 815,527 1,647,451 1,087,786 262,342 32,662 49,028 65,687 55,758 40,799 19,749 279,271 500,037 247,854 92,012 508,954
（構成比） 0.0% 2.1% 4.1% 7.7% 5.4% 1.4% 0.2% 0.3% 0.3% 0.3% 0.2% 0.1% 1.6% 9.6% 5.3% 1.8% 10.1%
公債費 0 3,033,262 3,749,380 2,635,688 2,574,676 2,549,291 2,707,027 2,805,116 2,771,626 2,902,096 2,604,440 2,895,204 2,936,951 2,982,285 2,957,708 2,944,374 2,866,313
（構成比） 0.0% 14.6% 19.1% 12.3% 12.8% 13.5% 14.6% 14.7% 13.2% 16.4% 13.7% 17.1% 17.2% 57.2% 62.9% 59.0% 57.0%
諸支出金 0 8,918 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 0 991,701 877,761 838,764 885,232 932,257 896,754 918,739 945,535 941,042 1,060,048 1,059,573 1,115,493 1,227,730 1,816,458 1,486,966 1,235,404
（構成比） 0.0% 37.2% 34.4% 31.2% 31.6% 34.6% 31.7% 30.8% 30.1% 28.2% 28.3% 30.1% 32.2% 32.9% 42.2% 37.0% 31.3%
老人福祉費 0 1,014,797 798,612 879,798 853,559 881,345 965,469 1,021,564 1,024,078 1,087,315 991,757 1,031,035 1,008,108 1,161,609 1,178,379 1,215,462 1,372,191
（構成比） 0.0% 38.1% 31.3% 32.7% 30.4% 32.7% 34.2% 34.2% 32.6% 32.6% 26.5% 29.3% 29.1% 31.1% 27.4% 30.2% 34.8%
児童福祉費 0 649,251 725,342 868,067 966,231 798,245 884,988 961,371 1,085,911 1,217,980 1,588,216 1,335,343 1,248,397 1,242,700 1,230,625 1,221,547 1,252,057
（構成比） 0.0% 24.4% 28.4% 32.3% 34.4% 29.6% 31.3% 32.2% 34.6% 36.5% 42.5% 38.0% 36.0% 33.3% 28.6% 30.4% 31.7%
生活保護費 0 8,777 107,807 90,634 96,186 80,882 77,891 84,552 85,777 86,176 98,142 88,677 91,593 102,397 82,150 94,120 74,459
（構成比） 0.0% 0.3% 4.2% 3.4% 3.4% 3.0% 2.8% 2.8% 2.7% 2.6% 2.6% 2.5% 2.6% 2.7% 1.9% 2.3% 1.9%
災害復旧費 0 951 40,531 11,933 3,600 270 1,320 710 140 240 1,289 100 430 200 0 160 10,005
（構成比） 0.0% 0.0% 1.6% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3%
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 3,951,429 2,968,346 3,477,128 4,860,103 3,857,271 3,017,315 3,045,240 3,101,175 2,085,294 2,406,182 2,699,909 2,242,552 3,195,683 2,521,238 4,378,543 3,274,095
人口（人） 0 0 29,892 29,517 29,348 28,992 28,562 28,084 27,715 27,253 26,858 26,512 26,300 25,903 25,561 25,127 24,704

*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 2,665,477 2,550,053 2,689,196 2,804,808 2,692,999 2,826,422 2,986,936 3,141,441 3,332,753 3,739,452 3,514,728 3,464,021 3,734,636 4,307,612 4,018,255 3,944,116
人口（人） 0 0 29,892 29,517 29,348 28,992 28,562 28,084 27,715 27,253 26,858 26,512 26,300 25,903 25,561 25,127 24,704

*データ出典：「市町村別決算状況調」より

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