• Google+でシェア

三重県松阪市

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 339,730 314,631 619,249 523,581 366,423 369,424 366,467 332,514 327,646 442,124 398,928 452,065 382,122 377,250 365,780 360,431 363,241
（構成比） 0.9% 0.8% 1.0% 1.0% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.8% 0.6% 2.4% 2.4% 2.3% 1.7%
総務費 5,002,711 6,035,991 10,521,344 7,966,681 7,278,536 7,910,528 7,574,895 7,349,456 6,511,708 7,014,030 6,475,529 7,337,400 6,424,298 9,351,231 5,970,138 6,412,328 6,817,098
（構成比） 13.1% 15.2% 17.7% 14.7% 13.4% 14.4% 14.0% 12.6% 11.6% 12.0% 11.4% 12.5% 9.8% 58.6% 38.5% 40.3% 32.7%
民生費 10,495,646 11,088,775 15,152,797 15,387,201 15,890,370 16,710,965 17,376,874 21,846,711 22,513,807 23,056,439 22,978,157 23,324,806 24,685,175 26,269,938 26,546,580 26,378,107 26,853,603
（構成比） 27.4% 27.9% 25.5% 28.5% 29.2% 30.4% 32.0% 37.4% 40.0% 39.4% 40.4% 39.8% 37.7% 164.6% 171.3% 165.8% 128.8%
衛生費 4,768,473 3,990,735 5,710,119 5,603,622 6,156,050 6,331,194 5,206,639 5,076,962 5,174,492 5,856,338 5,530,162 6,166,588 12,057,016 5,228,264 6,192,994 4,899,825 4,936,038
（構成比） 12.4% 10.1% 9.6% 10.4% 11.3% 11.5% 9.6% 8.7% 9.2% 10.0% 9.7% 10.5% 18.4% 32.8% 40.0% 30.8% 23.7%
労働費 239,866 220,036 177,751 174,652 187,781 148,619 138,351 240,556 237,059 235,363 182,618 187,239 120,805 0 0 0 0
（構成比） 0.6% 0.6% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.4% 0.4% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,710,961 3,174,974 2,439,726 1,861,283 1,728,976 1,683,894 2,246,698 1,539,660 1,878,803 1,541,121 1,428,267 1,367,094 1,409,970 1,630,851 1,720,758 1,657,266 1,714,239
（構成比） 4.5% 8.0% 4.1% 3.4% 3.2% 3.1% 4.1% 2.6% 3.3% 2.6% 2.5% 2.3% 2.2% 10.2% 11.1% 10.4% 8.2%
商工費 417,169 372,335 918,214 415,937 512,686 481,854 475,186 547,741 524,974 520,297 547,536 707,742 708,775 1,070,380 853,346 1,243,446 1,999,726
（構成比） 1.1% 0.9% 1.5% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 1.0% 1.2% 1.1% 6.7% 5.5% 7.8% 9.6%
土木費 5,590,223 4,896,703 7,532,039 7,142,139 8,073,819 6,372,655 5,948,643 5,506,822 5,147,921 5,694,811 5,406,971 6,131,645 5,925,946 5,939,053 5,626,598 5,969,904 6,079,599
（構成比） 14.6% 12.3% 12.7% 13.2% 14.8% 11.6% 11.0% 9.4% 9.1% 9.7% 9.5% 10.5% 9.1% 37.2% 36.3% 37.5% 29.2%
消防費 1,335,554 1,309,349 2,590,870 2,310,277 2,503,579 2,583,834 2,584,088 2,849,879 2,563,301 2,563,662 2,592,517 2,353,933 2,479,073 2,468,623 2,539,052 2,506,903 2,800,988
（構成比） 3.5% 3.3% 4.4% 4.3% 4.6% 4.7% 4.8% 4.9% 4.6% 4.4% 4.6% 4.0% 3.8% 15.5% 16.4% 15.8% 13.4%
教育費 3,606,730 3,311,699 5,995,902 4,661,771 5,012,185 5,347,642 5,640,588 6,452,584 4,963,124 5,034,316 4,756,249 4,755,227 5,602,205 5,183,309 5,194,922 6,481,252 9,045,615
（構成比） 9.4% 8.3% 10.1% 8.6% 9.2% 9.7% 10.4% 11.1% 8.8% 8.6% 8.4% 8.1% 8.6% 32.5% 33.5% 40.7% 43.4%
災害復旧費 5,798 64,333 615,216 1,102,239 107,327 66,033 34,996 192,265 213,747 280,764 315,782 65,044 242,351 425,129 168,379 201,170 521,095
（構成比） 0.0% 0.2% 1.0% 2.0% 0.2% 0.1% 0.1% 0.3% 0.4% 0.5% 0.6% 0.1% 0.4% 2.7% 1.1% 1.3% 2.5%
公債費 4,815,252 4,902,381 7,219,221 6,914,205 6,663,191 6,897,743 6,642,954 6,439,613 6,278,009 6,302,349 6,272,389 5,734,126 5,407,905 5,178,962 4,950,399 4,854,635 5,794,643
（構成比） 12.6% 12.4% 12.1% 12.8% 12.2% 12.6% 12.2% 11.0% 11.1% 10.8% 11.0% 9.8% 8.3% 32.5% 31.9% 30.5% 27.8%
諸支出金 0 0 1,490 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 2,035,821 2,120,368 3,402,765 3,627,913 3,659,155 3,973,667 4,100,299 7,165,263 5,272,453 5,007,326 5,259,589 5,425,897 6,184,471 6,879,832 7,563,221 7,367,887 7,226,826
（構成比） 19.4% 19.1% 22.5% 23.6% 23.0% 23.8% 23.6% 32.8% 23.4% 21.7% 22.9% 23.3% 25.1% 26.2% 28.5% 27.9% 26.9%
老人福祉費 2,200,840 2,179,472 3,561,841 2,805,441 3,061,538 3,310,293 3,799,130 3,843,258 4,116,826 4,448,215 4,376,251 4,598,399 4,888,849 5,025,235 5,254,461 5,199,084 5,440,546
（構成比） 21.0% 19.7% 23.5% 18.2% 19.3% 19.8% 21.9% 17.6% 18.3% 19.3% 19.0% 19.7% 19.8% 19.1% 19.8% 19.7% 20.3%
児童福祉費 3,541,998 3,949,305 5,405,606 5,864,742 6,024,570 6,240,806 6,136,287 7,065,607 8,686,084 8,915,820 8,627,087 8,654,157 9,019,908 9,953,389 9,495,262 9,626,471 10,269,476
（構成比） 33.7% 35.6% 35.7% 38.1% 37.9% 37.3% 35.3% 32.3% 38.6% 38.7% 37.5% 37.1% 36.5% 37.9% 35.8% 36.5% 38.2%
生活保護費 2,715,951 2,838,293 2,775,771 3,088,320 3,144,260 3,184,159 3,339,999 3,770,634 4,437,689 4,678,811 4,709,845 4,645,248 4,590,955 4,410,733 4,232,186 4,182,675 3,916,415
（構成比） 25.9% 25.6% 18.3% 20.1% 19.8% 19.1% 19.2% 17.3% 19.7% 20.3% 20.5% 19.9% 18.6% 16.8% 15.9% 15.9% 14.6%
災害復旧費 1,036 1,337 6,814 785 847 2,040 1,159 1,949 755 6,267 5,385 1,105 992 749 1,450 1,990 340
（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） 5,342,441 6,350,622 11,140,593 8,490,262 7,644,959 8,279,952 7,941,362 7,681,970 6,839,354 7,456,154 6,874,457 7,789,465 6,806,420 9,728,481 6,335,918 6,772,759 7,180,339
人口（人） 123,677 124,181 124,588 167,068 167,228 167,508 167,475 167,285 167,281 166,676 166,219 169,681 169,444 168,682 167,443 166,577 165,472

*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） 10,495,646 11,088,775 15,152,797 15,387,201 15,890,370 16,710,965 17,376,874 21,846,711 22,513,807 23,056,439 22,978,157 23,324,806 24,685,175 26,269,938 26,546,580 26,378,107 26,853,603
人口（人） 123,677 124,181 124,588 167,068 167,228 167,508 167,475 167,285 167,281 166,676 166,219 169,681 169,444 168,682 167,443 166,577 165,472

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる