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三重県鈴鹿市

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 415,963 403,531 439,704 403,451 386,938 414,849 422,876 408,687 393,749 530,390 488,121 477,881 495,696 498,285 489,961 468,260 474,372
（構成比） 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.8% 0.7% 0.7% 0.9% 0.8% 0.8% 0.8% 2.6% 2.8% 2.8% 2.7%
総務費 8,908,910 8,667,933 7,459,165 10,597,014 6,028,984 7,796,498 5,713,312 10,542,133 6,168,269 5,884,375 5,444,125 5,347,327 5,480,806 6,898,575 6,421,584 6,860,530 5,628,291
（構成比） 15.2% 15.6% 13.1% 18.4% 10.8% 13.7% 10.2% 16.8% 10.3% 10.1% 9.2% 9.1% 8.7% 35.7% 37.0% 40.4% 31.7%
民生費 11,430,427 12,042,005 13,126,041 13,881,803 14,557,776 15,494,163 15,990,678 17,503,839 20,995,482 21,454,515 21,339,423 21,610,244 23,051,055 23,692,828 24,425,702 25,005,943 25,453,145
（構成比） 19.6% 21.7% 23.1% 24.1% 26.1% 27.2% 28.5% 27.9% 35.2% 36.7% 36.1% 36.8% 36.7% 122.6% 140.7% 147.4% 143.3%
衛生費 7,245,577 5,945,668 4,022,636 4,355,933 4,777,728 5,198,464 4,816,585 5,278,333 5,479,664 5,290,510 5,263,120 5,025,271 5,135,959 5,242,402 5,148,550 7,118,779 7,167,441
（構成比） 12.4% 10.7% 7.1% 7.5% 8.6% 9.1% 8.6% 8.4% 9.2% 9.0% 8.9% 8.6% 8.2% 27.1% 29.6% 42.0% 40.3%
労働費 386,089 353,197 337,719 267,455 269,868 180,996 115,461 219,611 246,730 246,029 132,776 103,277 95,868 0 0 0 0
（構成比） 0.7% 0.6% 0.6% 0.5% 0.5% 0.3% 0.2% 0.4% 0.4% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,101,579 1,972,605 1,878,422 1,712,411 2,555,320 1,930,519 1,749,642 1,844,423 1,623,511 1,650,348 1,548,241 1,569,483 1,545,507 1,457,817 1,498,941 1,468,847 1,444,705
（構成比） 3.6% 3.6% 3.3% 3.0% 4.6% 3.4% 3.1% 2.9% 2.7% 2.8% 2.6% 2.7% 2.5% 7.5% 8.6% 8.7% 8.1%
商工費 618,853 539,062 593,047 788,527 779,325 982,091 837,537 958,310 1,080,968 942,899 763,006 726,618 715,924 908,419 821,594 916,929 784,876
（構成比） 1.1% 1.0% 1.0% 1.4% 1.4% 1.7% 1.5% 1.5% 1.8% 1.6% 1.3% 1.2% 1.1% 4.7% 4.7% 5.4% 4.4%
土木費 11,578,907 10,815,816 11,942,596 11,121,113 11,311,105 10,916,204 11,162,455 10,419,189 10,316,566 9,218,069 10,263,897 10,236,462 9,217,329 8,827,313 8,327,050 9,026,571 8,702,240
（構成比） 19.8% 19.5% 21.1% 19.3% 20.3% 19.2% 19.9% 16.6% 17.3% 15.8% 17.4% 17.4% 14.7% 45.7% 48.0% 53.2% 49.0%
消防費 2,288,742 1,895,460 2,378,069 2,049,128 2,142,266 2,152,310 2,181,645 2,083,024 2,783,393 3,080,544 2,703,457 2,296,438 2,717,518 3,115,690 2,487,229 2,399,943 2,374,482
（構成比） 3.9% 3.4% 4.2% 3.6% 3.8% 3.8% 3.9% 3.3% 4.7% 5.3% 4.6% 3.9% 4.3% 16.1% 14.3% 14.1% 13.4%
教育費 6,030,901 5,560,262 5,366,467 5,701,663 6,092,141 5,484,393 6,756,570 7,205,056 4,662,760 4,488,146 5,299,914 5,572,218 7,917,717 5,745,201 4,602,281 4,564,632 5,344,870
（構成比） 10.3% 10.0% 9.5% 9.9% 10.9% 9.6% 12.0% 11.5% 7.8% 7.7% 9.0% 9.5% 12.6% 29.7% 26.5% 26.9% 30.1%
災害復旧費 0 0 86,886 17,520 0 2,136 0 17,768 2,225 18,473 253,895 68,515 42,225 21,723 75,265 84,253 67,193
（構成比） 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.1% 0.1% 0.1% 0.4% 0.5% 0.4%
公債費 7,394,401 7,235,594 8,995,315 6,706,657 6,710,717 6,361,896 6,260,850 6,140,499 5,820,260 5,609,547 5,533,831 5,370,836 5,062,432 5,002,051 4,497,256 4,536,761 4,164,984
（構成比） 12.7% 13.0% 15.9% 11.6% 12.0% 11.2% 11.2% 9.8% 9.8% 9.6% 9.4% 9.1% 8.1% 25.9% 25.9% 26.7% 23.4%
諸支出金 29,219 82,628 99,274 99,873 99,982 80,774 100,000 92,080 87,041 100,000 100,000 360,000 1,322,475 150,000 103,150 100,000 31,962
（構成比） 0.1% 0.1% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.2% 0.2% 0.6% 2.1% 0.8% 0.6% 0.6% 0.2%
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 2,559,394 2,718,167 2,895,760 3,215,937 3,195,093 3,423,968 3,484,184 4,238,286 4,136,714 4,381,078 4,683,193 4,879,404 5,642,050 6,243,452 6,522,998 6,543,181 6,346,368
（構成比） 22.4% 22.6% 22.1% 23.2% 21.9% 22.1% 21.8% 24.2% 19.7% 20.4% 21.9% 22.6% 24.5% 26.4% 26.7% 26.2% 24.9%
老人福祉費 2,168,211 2,126,028 2,281,858 2,427,849 2,504,603 2,704,525 3,026,651 3,019,974 3,379,261 3,392,592 3,545,069 3,704,435 3,742,191 3,941,940 4,159,890 4,451,479 4,532,611
（構成比） 19.0% 17.7% 17.4% 17.5% 17.2% 17.5% 18.9% 17.3% 16.1% 15.8% 16.6% 17.1% 16.2% 16.6% 17.0% 17.8% 17.8%
児童福祉費 5,252,770 5,728,494 6,338,863 6,673,617 7,226,357 7,749,908 7,731,505 7,939,238 10,930,723 11,278,319 10,588,350 10,705,949 11,347,598 11,285,128 11,751,286 11,979,015 12,594,054
（構成比） 46.0% 47.6% 48.3% 48.1% 49.6% 50.0% 48.4% 45.4% 52.1% 52.6% 49.6% 49.5% 49.2% 47.6% 48.1% 47.9% 49.5%
生活保護費 1,448,636 1,468,368 1,602,620 1,562,059 1,629,507 1,613,661 1,746,249 2,303,957 2,546,430 2,397,503 2,516,429 2,318,005 2,309,130 2,218,656 1,989,662 2,029,631 1,976,888
（構成比） 12.7% 12.2% 12.2% 11.3% 11.2% 10.4% 10.9% 13.2% 12.1% 11.2% 11.8% 10.7% 10.0% 9.4% 8.1% 8.1% 7.8%
災害復旧費 1,416 948 6,940 2,341 2,216 2,101 2,089 2,384 2,354 5,023 6,382 2,451 10,086 3,652 1,866 2,637 3,224
（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% 0.0%
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） 9,324,873 9,071,464 7,898,869 11,000,465 6,415,922 8,211,347 6,136,188 10,950,820 6,562,018 6,414,765 5,932,246 5,825,208 5,976,502 7,396,860 6,911,545 7,328,790 6,102,663
人口（人） 186,862 187,197 188,476 189,640 190,780 192,264 193,511 194,512 194,313 194,209 194,355 201,616 201,468 201,035 200,551 200,510 201,173

*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） 11,430,427 12,042,005 13,126,041 13,881,803 14,557,776 15,494,163 15,990,678 17,503,839 20,995,482 21,454,515 21,339,423 21,610,244 23,051,055 23,692,828 24,425,702 25,005,943 25,453,145
人口（人） 186,862 187,197 188,476 189,640 190,780 192,264 193,511 194,512 194,313 194,209 194,355 201,616 201,468 201,035 200,551 200,510 201,173

*データ出典：「市町村別決算状況調」より

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