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岐阜県下呂市

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 0 284,899 156,466 167,286 165,863 163,428 144,023 138,268 139,311 188,327 143,038 129,177 127,364 133,702 116,909 118,585 118,688
（構成比） 0.0% 1.3% 0.8% 0.8% 0.7% 0.8% 0.7% 0.5% 0.6% 0.9% 0.7% 0.6% 0.6% 2.4% 1.9% 2.0% 1.9%
総務費 0 3,877,084 3,887,291 3,189,646 3,081,392 3,725,559 3,126,167 3,932,534 3,363,534 3,148,290 3,644,007 2,873,112 3,016,459 3,442,400 3,535,823 3,934,866 3,662,178
（構成比） 0.0% 17.7% 19.0% 15.2% 13.7% 17.3% 14.4% 15.5% 15.4% 14.4% 16.8% 13.3% 15.4% 61.1% 57.4% 68.0% 58.7%
民生費 0 3,508,145 3,716,104 3,931,430 4,153,959 4,517,765 4,302,933 4,127,889 4,609,592 4,656,028 4,746,345 5,288,308 4,878,038 4,831,796 5,093,007 5,059,265 5,026,630
（構成比） 0.0% 16.0% 18.2% 18.8% 18.4% 21.0% 19.8% 16.3% 21.1% 21.3% 21.9% 24.5% 24.8% 85.8% 82.6% 87.5% 80.6%
衛生費 0 1,924,747 1,795,255 1,667,886 1,772,076 1,821,137 1,630,275 1,687,498 1,748,935 1,946,319 1,681,733 1,724,487 1,694,875 1,850,176 2,265,213 3,643,851 3,624,776
（構成比） 0.0% 8.8% 8.8% 8.0% 7.9% 8.5% 7.5% 6.6% 8.0% 8.9% 7.7% 8.0% 8.6% 32.9% 36.8% 63.0% 58.1%
労働費 0 55,270 3,354 3,069 14,296 16,182 46,908 83,600 152,900 149,497 58,891 31,029 21,602 0 0 0 0
（構成比） 0.0% 0.3% 0.0% 0.0% 0.1% 0.1% 0.2% 0.3% 0.7% 0.7% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 3,299,056 2,235,533 2,238,134 2,102,875 2,007,274 2,255,071 2,515,631 1,825,833 1,471,678 1,435,363 1,150,124 1,251,730 1,165,355 1,259,937 1,421,621 1,298,942
（構成比） 0.0% 15.1% 11.0% 10.7% 9.3% 9.3% 10.4% 9.9% 8.4% 6.7% 6.6% 5.3% 6.4% 20.7% 20.4% 24.6% 20.8%
商工費 0 627,718 712,263 585,055 591,790 571,738 756,273 1,236,178 1,343,489 1,273,106 1,085,266 1,089,760 1,018,528 1,070,106 1,000,309 995,486 1,090,212
（構成比） 0.0% 2.9% 3.5% 2.8% 2.6% 2.7% 3.5% 4.9% 6.1% 5.8% 5.0% 5.1% 5.2% 19.0% 16.2% 17.2% 17.5%
土木費 0 2,427,805 1,957,188 2,449,249 2,464,442 2,630,665 2,114,177 2,802,531 2,482,543 2,669,709 2,295,327 2,461,193 2,235,548 2,065,246 2,551,856 2,709,221 1,942,668
（構成比） 0.0% 11.1% 9.6% 11.7% 10.9% 12.2% 9.7% 11.0% 11.4% 12.2% 10.6% 11.4% 11.4% 36.7% 41.4% 46.8% 31.1%
消防費 0 979,343 1,083,694 1,730,292 1,501,538 950,075 982,483 1,140,355 864,076 1,286,247 877,313 975,068 957,823 849,381 944,422 1,275,769 1,039,047
（構成比） 0.0% 4.5% 5.3% 8.3% 6.7% 4.4% 4.5% 4.5% 4.0% 5.9% 4.0% 4.5% 4.9% 15.1% 15.3% 22.1% 16.7%
教育費 0 1,746,322 1,645,507 1,778,162 2,603,876 2,192,719 3,640,726 5,004,450 2,226,458 1,782,342 2,667,168 2,784,278 1,449,418 1,772,479 1,763,150 2,248,206 2,123,978
（構成比） 0.0% 8.0% 8.1% 8.5% 11.5% 10.2% 16.7% 19.7% 10.2% 8.2% 12.3% 12.9% 7.4% 31.5% 28.6% 38.9% 34.0%
災害復旧費 0 142,121 252,938 189,062 446,549 156,803 7,300 110,209 133,650 365,678 227,974 0 140,269 135,627 38,181 8,995 1,378,876
（構成比） 0.0% 0.6% 1.2% 0.9% 2.0% 0.7% 0.0% 0.4% 0.6% 1.7% 1.0% 0.0% 0.7% 2.4% 0.6% 0.2% 22.1%
公債費 0 3,047,368 2,967,951 3,011,630 3,668,585 2,731,621 2,738,490 2,551,737 2,972,638 2,873,524 2,858,848 3,054,738 2,855,218 2,962,795 2,972,752 2,910,643 2,726,740
（構成比） 0.0% 13.9% 14.5% 14.4% 16.3% 12.7% 12.6% 10.1% 13.6% 13.2% 13.2% 14.2% 14.5% 52.6% 48.2% 50.3% 43.7%
諸支出金 0 0 0 0 0 14,460 0 54,000 15 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.2% 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 1,260,347 1,345,955 1,412,654 1,291,097 1,302,142 1,302,586 1,402,913 1,359,229 1,383,363 1,421,420 1,486,688 1,547,450 1,538,284 1,717,157 1,637,398 1,543,810
（構成比） 0.0% 35.9% 36.2% 35.9% 31.1% 28.8% 30.3% 34.0% 29.5% 29.7% 29.9% 28.1% 31.7% 31.8% 33.7% 32.4% 30.7%
老人福祉費 0 1,258,644 1,265,541 1,148,099 1,147,552 1,163,571 1,441,549 1,317,846 1,423,676 1,380,865 1,421,214 1,544,348 1,488,903 1,443,740 1,442,221 1,466,558 1,563,665
（構成比） 0.0% 35.9% 34.1% 29.2% 27.6% 25.8% 33.5% 31.9% 30.9% 29.7% 29.9% 29.2% 30.5% 29.9% 28.3% 29.0% 31.1%
児童福祉費 0 986,568 988,218 1,247,958 1,586,605 1,919,198 1,436,991 1,264,018 1,670,683 1,758,963 1,787,923 2,136,249 1,712,444 1,740,851 1,818,540 1,823,251 1,793,126
（構成比） 0.0% 28.1% 26.6% 31.7% 38.2% 42.5% 33.4% 30.6% 36.2% 37.8% 37.7% 40.4% 35.1% 36.0% 35.7% 36.0% 35.7%
生活保護費 0 2,436 113,815 122,677 128,690 132,525 121,777 143,087 155,991 132,785 114,315 121,012 128,122 108,211 114,977 132,048 109,449
（構成比） 0.0% 0.1% 3.1% 3.1% 3.1% 2.9% 2.8% 3.5% 3.4% 2.9% 2.4% 2.3% 2.6% 2.2% 2.3% 2.6% 2.2%
災害復旧費 0 150 2,575 42 15 329 30 25 13 52 1,473 11 1,119 710 112 10 16,580
（構成比） 0.0% 0.0% 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% 0.3%
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 4,161,983 4,043,757 3,356,932 3,247,255 3,888,987 3,270,190 4,070,802 3,502,845 3,336,617 3,787,045 3,002,289 3,143,823 3,576,102 3,652,732 4,053,451 3,780,866
人口（人） 0 0 39,356 39,018 38,784 38,227 37,782 37,337 36,980 36,580 36,048 35,876 35,544 34,976 34,351 33,808 33,232

*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 3,508,145 3,716,104 3,931,430 4,153,959 4,517,765 4,302,933 4,127,889 4,609,592 4,656,028 4,746,345 5,288,308 4,878,038 4,831,796 5,093,007 5,059,265 5,026,630
人口（人） 0 0 39,356 39,018 38,784 38,227 37,782 37,337 36,980 36,580 36,048 35,876 35,544 34,976 34,351 33,808 33,232

*データ出典：「市町村別決算状況調」より

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