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三重県津市

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 458,294 435,956 446,029 1,113,276 526,362 551,832 559,294 547,968 528,532 688,240 621,122 596,297 619,986 641,416 616,392 621,122 569,233
（構成比） 0.9% 0.9% 0.9% 1.1% 0.6% 0.6% 0.6% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 2.0% 2.0% 2.2% 2.0%
総務費 8,985,878 8,526,837 8,653,362 17,135,596 14,101,681 15,074,805 16,222,797 19,797,993 11,580,585 12,977,751 12,322,632 14,021,655 12,145,648 12,607,356 12,425,162 11,292,048 11,067,427
（構成比） 17.4% 17.1% 17.0% 17.0% 15.4% 16.4% 17.1% 19.3% 11.8% 12.8% 12.3% 13.3% 11.0% 38.8% 39.4% 40.1% 38.3%
民生費 11,982,136 12,095,964 12,801,164 24,085,917 24,287,550 25,226,678 26,119,931 27,357,691 32,831,576 33,099,671 33,980,733 34,849,319 37,282,522 38,356,608 39,281,860 40,513,241 39,617,458
（構成比） 23.2% 24.3% 25.1% 23.9% 26.6% 27.4% 27.5% 26.7% 33.5% 32.8% 33.9% 33.1% 33.9% 118.2% 124.5% 143.8% 136.9%
衛生費 5,606,205 3,978,793 3,951,857 7,787,147 7,738,766 7,877,622 7,113,905 7,677,092 8,040,556 8,515,614 8,815,076 9,815,908 14,146,336 16,017,883 9,363,803 9,361,357 9,316,918
（構成比） 10.9% 8.0% 7.8% 7.7% 8.5% 8.6% 7.5% 7.5% 8.2% 8.4% 8.8% 9.3% 12.9% 49.3% 29.7% 33.2% 32.2%
労働費 223,141 207,399 188,395 239,772 186,756 190,145 175,372 307,410 683,510 487,970 174,992 67,783 56,865 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.3% 0.7% 0.5% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 788,595 800,749 723,251 2,857,754 2,657,460 2,727,457 2,644,641 2,731,591 2,690,453 2,627,788 2,597,365 2,820,749 2,750,994 3,111,761 2,497,659 2,533,236 2,458,045
（構成比） 1.5% 1.6% 1.4% 2.8% 2.9% 3.0% 2.8% 2.7% 2.7% 2.6% 2.6% 2.7% 2.5% 9.6% 7.9% 9.0% 8.5%
商工費 686,248 844,642 723,502 1,295,980 1,446,871 1,490,727 2,068,622 1,991,533 1,693,079 1,608,179 1,405,933 1,499,095 1,096,618 1,700,045 1,110,482 1,136,313 1,489,889
（構成比） 1.3% 1.7% 1.4% 1.3% 1.6% 1.6% 2.2% 1.9% 1.7% 1.6% 1.4% 1.4% 1.0% 5.2% 3.5% 4.0% 5.2%
土木費 11,118,016 11,176,831 11,224,834 16,150,681 13,370,778 12,743,123 12,705,770 13,391,591 12,068,068 12,627,759 12,488,796 13,182,913 13,340,492 13,700,959 13,706,432 13,753,875 14,404,386
（構成比） 21.6% 22.4% 22.0% 16.0% 14.6% 13.8% 13.4% 13.1% 12.3% 12.5% 12.5% 12.5% 12.1% 42.2% 43.5% 48.8% 49.8%
消防費 2,085,605 2,246,802 2,212,478 3,620,971 3,719,507 3,699,843 4,239,477 4,648,994 4,427,404 3,837,991 4,040,702 4,729,610 5,011,445 4,482,513 3,899,825 3,849,242 4,403,089
（構成比） 4.0% 4.5% 4.3% 3.6% 4.1% 4.0% 4.5% 4.5% 4.5% 3.8% 4.0% 4.5% 4.6% 13.8% 12.4% 13.7% 15.2%
教育費 4,921,112 4,615,604 4,618,141 12,229,217 10,156,050 9,240,914 9,794,379 10,660,478 10,139,254 11,683,581 11,248,163 11,701,935 11,374,207 12,839,377 16,493,506 18,321,585 13,513,967
（構成比） 9.5% 9.3% 9.1% 12.1% 11.1% 10.0% 10.3% 10.4% 10.3% 11.6% 11.2% 11.1% 10.3% 39.6% 52.3% 65.0% 46.7%
災害復旧費 0 0 179,356 777,630 18,865 39,265 64,484 592,806 828,461 586,240 975,997 652,193 1,380,938 1,451,216 322,419 306,222 445,982
（構成比） 0.0% 0.0% 0.4% 0.8% 0.0% 0.0% 0.1% 0.6% 0.8% 0.6% 1.0% 0.6% 1.3% 4.5% 1.0% 1.1% 1.5%
公債費 4,723,061 4,944,200 5,227,989 13,591,504 13,113,736 13,157,362 13,189,166 12,712,266 12,547,709 12,288,555 11,461,500 11,357,075 10,716,795 9,593,632 9,807,824 10,070,549 11,077,850
（構成比） 9.2% 9.9% 10.3% 13.5% 14.4% 14.3% 13.9% 12.4% 12.8% 12.2% 11.4% 10.8% 9.7% 29.6% 31.1% 35.7% 38.3%
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 2,772,243 2,729,131 2,929,578 6,393,757 6,603,837 6,959,580 6,913,818 7,354,127 8,340,411 8,027,152 8,702,643 9,189,157 10,780,479 11,904,906 12,643,299 12,826,001 11,456,128
（構成比） 23.1% 22.6% 22.9% 26.5% 27.2% 27.6% 26.5% 26.9% 25.4% 24.3% 25.6% 26.4% 28.9% 31.0% 32.2% 31.7% 28.9%
老人福祉費 2,532,876 2,419,252 2,630,710 5,879,070 5,407,474 5,585,366 6,262,228 6,209,874 6,479,631 6,686,362 6,888,670 7,215,668 7,515,037 7,734,072 7,963,415 8,150,398 8,292,618
（構成比） 21.1% 20.0% 20.6% 24.4% 22.3% 22.1% 24.0% 22.7% 19.7% 20.2% 20.3% 20.7% 20.2% 20.2% 20.3% 20.1% 20.9%
児童福祉費 4,492,384 4,718,918 5,023,927 9,033,316 8,807,389 9,246,084 9,361,088 9,857,762 13,567,026 13,671,595 13,428,054 13,140,467 13,651,571 13,392,214 13,361,848 14,070,408 14,643,655
（構成比） 37.5% 39.0% 39.2% 37.5% 36.3% 36.7% 35.8% 36.0% 41.3% 41.3% 39.5% 37.7% 36.6% 34.9% 34.0% 34.7% 37.0%
生活保護費 2,184,362 2,227,098 2,169,844 2,775,512 3,466,448 3,431,974 3,581,912 3,932,870 4,434,742 4,704,790 4,957,981 5,302,369 5,334,023 5,323,925 5,310,888 5,463,834 5,224,017
（構成比） 18.2% 18.4% 17.0% 11.5% 14.3% 13.6% 13.7% 14.4% 13.5% 14.2% 14.6% 15.2% 14.3% 13.9% 13.5% 13.5% 13.2%
災害復旧費 271 1,565 47,105 4,262 2,402 3,674 885 3,058 9,766 9,772 3,385 1,658 1,412 1,491 2,410 2,600 1,040
（構成比） 0.0% 0.0% 0.4% 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） 9,444,172 8,962,793 9,099,391 18,248,872 14,628,043 15,626,637 16,782,091 20,345,961 12,109,117 13,665,991 12,943,754 14,617,952 12,765,634 13,248,772 13,041,554 11,913,170 11,636,660
人口（人） 159,399 159,560 159,699 159,632 283,167 283,478 283,185 282,569 281,758 280,887 279,813 285,614 285,654 284,620 283,031 281,745 281,127

*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） 11,982,136 12,095,964 12,801,164 24,085,917 24,287,550 25,226,678 26,119,931 27,357,691 32,831,576 33,099,671 33,980,733 34,849,319 37,282,522 38,356,608 39,281,860 40,513,241 39,617,458
人口（人） 159,399 159,560 159,699 159,632 283,167 283,478 283,185 282,569 281,758 280,887 279,813 285,614 285,654 284,620 283,031 281,745 281,127

*データ出典：「市町村別決算状況調」より

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