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三重県四日市市

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 687,307 622,793 714,653 811,893 789,421 599,202 610,471 600,929 581,845 753,364 691,225 696,731 690,589 692,070 646,206 633,498 627,610
（構成比） 0.7% 0.7% 0.8% 0.8% 0.8% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.6% 2.4% 2.2% 2.2% 2.1%
総務費 10,239,490 11,109,458 11,937,311 11,638,934 10,151,998 15,279,116 18,811,923 20,014,616 11,924,422 12,795,750 10,873,103 11,933,229 11,526,049 13,506,134 11,434,431 10,353,264 20,181,421
（構成比） 10.8% 12.2% 12.6% 12.0% 10.8% 15.4% 17.6% 18.7% 11.8% 12.4% 10.7% 11.4% 10.6% 46.0% 38.6% 35.5% 68.4%
民生費 20,098,741 20,986,174 22,517,211 23,470,472 24,213,606 25,265,776 26,942,783 27,588,494 33,332,202 34,204,404 33,710,555 34,484,815 37,291,867 37,298,015 39,807,791 39,862,156 41,550,407
（構成比） 21.2% 23.0% 23.8% 24.2% 25.7% 25.4% 25.2% 25.7% 33.1% 33.1% 33.3% 33.0% 34.2% 127.0% 134.4% 136.5% 140.8%
衛生費 9,756,479 8,809,646 8,361,564 8,190,400 8,075,050 8,811,533 9,326,944 9,237,714 9,810,411 10,764,250 10,068,784 9,929,131 13,474,628 21,213,517 9,189,044 9,807,662 9,468,992
（構成比） 10.3% 9.7% 8.8% 8.5% 8.6% 8.9% 8.7% 8.6% 9.7% 10.4% 9.9% 9.5% 12.4% 72.3% 31.0% 33.6% 32.1%
労働費 300,682 326,512 179,312 181,788 57,546 49,543 55,128 229,684 200,301 237,598 176,677 112,325 111,293 0 0 0 0
（構成比） 0.3% 0.4% 0.2% 0.2% 0.1% 0.0% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,951,321 1,551,167 1,616,282 1,558,747 1,461,093 1,535,239 1,699,959 1,834,582 1,060,199 1,049,373 1,037,167 1,092,809 969,955 1,059,544 1,132,660 1,336,144 1,225,098
（構成比） 2.1% 1.7% 1.7% 1.6% 1.5% 1.5% 1.6% 1.7% 1.1% 1.0% 1.0% 1.0% 0.9% 3.6% 3.8% 4.6% 4.2%
商工費 2,196,632 2,210,952 2,208,282 2,263,038 2,661,322 3,073,783 4,158,206 4,045,117 3,460,269 3,571,477 4,028,563 3,534,104 3,740,814 3,524,662 3,178,139 2,956,374 3,978,192
（構成比） 2.3% 2.4% 2.3% 2.3% 2.8% 3.1% 3.9% 3.8% 3.4% 3.5% 4.0% 3.4% 3.4% 12.0% 10.7% 10.1% 13.5%
土木費 23,253,591 20,269,433 21,018,696 21,115,065 18,398,340 18,347,018 17,127,955 16,799,538 14,885,748 14,294,257 14,321,013 16,297,597 14,741,495 15,596,346 15,767,414 16,323,445 15,584,717
（構成比） 24.5% 22.2% 22.2% 21.8% 19.5% 18.4% 16.0% 15.7% 14.8% 13.8% 14.1% 15.6% 13.5% 53.1% 53.2% 55.9% 52.8%
消防費 3,183,091 3,190,192 3,275,998 3,388,841 3,598,176 3,663,121 4,198,356 3,624,985 3,241,733 3,501,542 3,764,565 3,553,047 3,811,718 5,197,821 4,584,732 5,129,031 4,275,708
（構成比） 3.4% 3.5% 3.5% 3.5% 3.8% 3.7% 3.9% 3.4% 3.2% 3.4% 3.7% 3.4% 3.5% 17.7% 15.5% 17.6% 14.5%
教育費 10,462,607 9,311,878 9,473,407 11,012,765 11,029,893 8,973,513 9,108,089 9,267,598 9,042,952 9,172,161 9,449,934 9,901,042 10,893,420 9,765,394 11,973,619 13,665,593 17,325,913
（構成比） 11.0% 10.2% 10.0% 11.4% 11.7% 9.0% 8.5% 8.6% 9.0% 8.9% 9.3% 9.5% 10.0% 33.3% 40.4% 46.8% 58.7%
災害復旧費 0 0 118,579 0 0 141,282 76,135 0 14,416 12,827 7,769 50,298 47,820 95,864 174,994 136,807 119,851
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.6% 0.5% 0.4%
公債費 12,861,224 12,840,794 13,248,514 13,229,244 13,854,437 13,757,354 14,638,605 14,019,696 13,187,950 13,021,646 13,232,313 12,837,801 11,714,939 10,570,069 9,663,863 9,012,803 7,946,704
（構成比） 13.5% 14.1% 14.0% 13.7% 14.7% 13.8% 13.7% 13.1% 13.1% 12.6% 13.1% 12.3% 10.7% 36.0% 32.6% 30.9% 26.9%
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 4,873,849 4,909,146 5,267,216 5,572,552 5,728,020 6,416,253 6,776,869 6,924,947 7,329,106 7,402,871 7,451,674 7,616,014 8,863,614 9,122,191 9,975,078 9,593,447 9,366,652
（構成比） 24.2% 23.4% 23.4% 23.7% 23.7% 25.4% 25.2% 25.1% 22.0% 21.6% 22.1% 22.1% 23.8% 24.5% 25.1% 24.1% 22.5%
老人福祉費 3,498,491 3,737,322 4,298,892 4,527,216 4,225,073 4,253,943 4,943,480 5,044,058 5,301,199 5,464,605 5,742,840 6,072,587 6,305,627 6,635,275 6,732,312 6,710,356 7,091,313
（構成比） 17.4% 17.8% 19.1% 19.3% 17.4% 16.8% 18.3% 18.3% 15.9% 16.0% 17.0% 17.6% 16.9% 17.8% 16.9% 16.8% 17.1%
児童福祉費 7,591,027 7,992,679 8,446,846 8,670,804 9,352,127 9,799,573 10,008,820 10,149,890 14,115,266 14,755,777 14,010,649 14,286,981 15,415,311 15,236,539 16,625,217 17,317,435 18,792,291
（構成比） 37.8% 38.1% 37.5% 36.9% 38.6% 38.8% 37.1% 36.8% 42.3% 43.1% 41.6% 41.4% 41.3% 40.9% 41.8% 43.4% 45.2%
生活保護費 4,133,906 4,346,056 4,503,366 4,696,842 4,906,878 4,794,143 5,211,879 5,468,745 6,585,084 6,573,917 6,502,975 6,508,498 6,706,186 6,303,162 6,473,964 6,239,872 6,298,975
（構成比） 20.6% 20.7% 20.0% 20.0% 20.3% 19.0% 19.3% 19.8% 19.8% 19.2% 19.3% 18.9% 18.0% 16.9% 16.3% 15.7% 15.2%
災害復旧費 1,468 971 891 3,058 1,508 1,864 1,735 854 1,547 7,234 2,417 735 1,129 848 1,220 1,046 1,176
（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） 10,926,797 11,732,251 12,651,964 12,450,827 10,941,419 15,878,318 19,422,394 20,615,545 12,506,267 13,549,114 11,564,328 12,629,960 12,216,638 14,198,204 12,080,637 10,986,762 20,809,031
人口（人） 288,319 289,216 289,220 301,116 302,108 302,983 304,058 305,038 305,277 305,944 305,840 313,195 313,203 312,753 312,457 312,211 312,134

*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） 20,098,741 20,986,174 22,517,211 23,470,472 24,213,606 25,265,776 26,942,783 27,588,494 33,332,202 34,204,404 33,710,555 34,484,815 37,291,867 37,298,015 39,807,791 39,862,156 41,550,407
人口（人） 288,319 289,216 289,220 301,116 302,108 302,983 304,058 305,038 305,277 305,944 305,840 313,195 313,203 312,753 312,457 312,211 312,134

*データ出典：「市町村別決算状況調」より

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