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三重県名張市

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 243,718 245,574 242,572 246,381 234,240 236,596 237,083 234,621 231,686 316,271 283,968 271,534 265,913 294,080 255,889 249,537 237,839
（構成比） 1.0% 1.1% 1.1% 1.2% 1.1% 1.1% 1.1% 0.9% 0.9% 1.2% 1.0% 1.1% 1.0% 4.1% 3.8% 3.6% 3.3%
総務費 2,846,679 2,697,684 2,841,778 2,662,951 3,315,013 2,988,820 2,940,023 5,578,859 4,046,984 3,251,255 4,445,592 3,039,497 3,158,199 3,061,486 3,068,452 2,853,046 2,885,297
（構成比） 11.4% 11.7% 13.2% 12.5% 15.4% 13.8% 13.7% 21.0% 14.9% 12.5% 16.3% 12.1% 11.7% 42.9% 45.8% 41.2% 40.4%
民生費 5,630,656 5,674,258 5,567,214 5,868,366 6,048,268 6,730,609 6,693,123 7,428,542 8,596,031 8,784,135 9,187,829 9,044,452 9,856,856 10,685,583 10,323,469 11,013,230 11,290,610
（構成比） 22.5% 24.6% 25.9% 27.5% 28.0% 31.0% 31.2% 28.0% 31.7% 33.7% 33.7% 36.1% 36.4% 149.7% 153.9% 159.2% 158.2%
衛生費 4,653,206 3,884,764 3,267,589 2,750,275 2,829,892 2,773,329 3,284,347 3,012,699 3,582,142 4,140,651 3,676,626 3,659,377 3,864,674 4,302,349 3,780,086 4,020,234 4,035,015
（構成比） 18.6% 16.8% 15.2% 12.9% 13.1% 12.8% 15.3% 11.3% 13.2% 15.9% 13.5% 14.6% 14.3% 60.3% 56.4% 58.1% 56.5%
労働費 0 0 0 0 0 0 0 87,439 203,812 154,161 84,539 54,579 50,936 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.8% 0.6% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 718,704 713,328 858,680 638,368 659,270 533,468 544,334 563,532 504,817 530,181 531,524 641,144 632,994 591,038 590,246 534,829 589,121
（構成比） 2.9% 3.1% 4.0% 3.0% 3.1% 2.5% 2.5% 2.1% 1.9% 2.0% 1.9% 2.6% 2.3% 8.3% 8.8% 7.7% 8.3%
商工費 493,710 451,390 290,118 204,072 221,043 166,857 203,138 309,478 281,253 268,142 204,409 193,078 297,549 308,249 181,689 221,903 216,365
（構成比） 2.0% 2.0% 1.3% 1.0% 1.0% 0.8% 0.9% 1.2% 1.0% 1.0% 0.7% 0.8% 1.1% 4.3% 2.7% 3.2% 3.0%
土木費 3,156,876 2,515,658 2,115,731 2,096,706 1,615,353 2,472,623 1,468,591 1,504,295 2,640,018 1,892,968 2,062,943 1,526,555 1,676,438 1,372,658 1,660,984 1,600,355 1,754,451
（構成比） 12.6% 10.9% 9.8% 9.8% 7.5% 11.4% 6.8% 5.7% 9.7% 7.3% 7.6% 6.1% 6.2% 19.2% 24.8% 23.1% 24.6%
消防費 1,018,009 1,047,866 1,010,228 1,123,649 1,094,849 925,770 995,170 2,131,913 1,366,948 1,165,297 1,164,639 1,081,227 1,175,864 1,192,988 1,275,019 1,124,370 1,157,103
（構成比） 4.1% 4.5% 4.7% 5.3% 5.1% 4.3% 4.6% 8.0% 5.0% 4.5% 4.3% 4.3% 4.3% 16.7% 19.0% 16.2% 16.2%
教育費 2,152,003 2,249,616 2,067,048 2,661,369 2,525,593 1,997,664 2,181,079 2,716,266 2,649,040 2,420,210 2,422,956 2,358,707 3,119,578 3,934,422 2,261,246 1,832,090 2,155,215
（構成比） 8.6% 9.8% 9.6% 12.5% 11.7% 9.2% 10.2% 10.2% 9.8% 9.3% 8.9% 9.4% 11.5% 55.1% 33.7% 26.5% 30.2%
災害復旧費 1,885 27,100 83,712 77,648 119,412 58,873 11,649 100,055 65,323 74,901 158,434 150,922 50,650 8,877 12,256 236,747 485,030
（構成比） 0.0% 0.1% 0.4% 0.4% 0.6% 0.3% 0.1% 0.4% 0.2% 0.3% 0.6% 0.6% 0.2% 0.1% 0.2% 3.4% 6.8%
公債費 4,070,884 3,562,306 3,170,178 3,043,760 2,922,537 2,851,299 2,899,785 2,890,846 2,950,043 3,043,636 3,074,785 2,999,892 2,915,238 2,993,530 3,074,771 3,061,809 3,109,664
（構成比） 16.3% 15.4% 14.7% 14.2% 13.5% 13.1% 13.5% 10.9% 10.9% 11.7% 11.3% 12.0% 10.8% 41.9% 45.8% 44.2% 43.6%
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 1,427,822 1,755,451 1,511,134 1,619,538 1,725,731 1,987,071 2,080,468 2,363,292 2,281,285 2,194,856 2,584,949 2,356,465 2,856,165 3,078,138 3,182,851 3,237,444 3,151,390
（構成比） 25.4% 30.9% 27.1% 27.6% 28.5% 29.5% 31.1% 31.8% 26.5% 25.0% 28.1% 26.1% 29.0% 28.8% 30.8% 29.4% 27.9%
老人福祉費 1,454,744 1,362,256 1,266,680 1,408,443 1,421,567 1,771,570 1,606,911 1,760,940 1,826,023 1,921,426 1,921,961 1,939,890 1,902,817 1,823,498 2,009,436 2,030,519 2,171,142
（構成比） 25.8% 24.0% 22.8% 24.0% 23.5% 26.3% 24.0% 23.7% 21.2% 21.9% 20.9% 21.4% 19.3% 17.1% 19.5% 18.4% 19.2%
児童福祉費 2,319,078 2,076,571 2,313,313 2,340,676 2,441,253 2,465,888 2,533,429 2,723,790 3,759,459 3,932,215 3,931,160 3,977,149 4,293,555 4,932,208 4,188,445 4,795,135 5,026,169
（構成比） 41.2% 36.6% 41.6% 39.9% 40.4% 36.6% 37.9% 36.7% 43.7% 44.8% 42.8% 44.0% 43.6% 46.2% 40.6% 43.5% 44.5%
生活保護費 428,806 479,773 475,879 499,199 459,196 505,502 472,035 580,238 728,722 720,893 749,209 770,920 804,290 851,426 940,139 949,819 941,518
（構成比） 7.6% 8.5% 8.5% 8.5% 7.6% 7.5% 7.1% 7.8% 8.5% 8.2% 8.2% 8.5% 8.2% 8.0% 9.1% 8.6% 8.3%
災害復旧費 206 207 208 510 521 578 280 282 542 14,745 550 28 29 313 2,598 313 391
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 3,090,397 2,943,258 3,084,350 2,909,332 3,549,253 3,225,416 3,177,106 5,813,480 4,278,670 3,567,526 4,729,560 3,311,031 3,424,112 3,355,566 3,324,341 3,102,583 3,123,136
人口（人） 84,605 84,515 84,447 83,987 83,725 83,349 82,732 82,571 82,264 81,925 81,761 81,760 81,618 81,014 80,482 79,942 79,278

*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） 5,630,656 5,674,258 5,567,214 5,868,366 6,048,268 6,730,609 6,693,123 7,428,542 8,596,031 8,784,135 9,187,829 9,044,452 9,856,856 10,685,583 10,323,469 11,013,230 11,290,610
人口（人） 84,605 84,515 84,447 83,987 83,725 83,349 82,732 82,571 82,264 81,925 81,761 81,760 81,618 81,014 80,482 79,942 79,278

*データ出典：「市町村別決算状況調」より

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