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三重県亀山市

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 197,523 202,746 306,023 268,588 251,965 225,826 224,122 233,261 224,579 307,072 273,638 269,331 264,489 276,076 231,118 236,501 229,392
（構成比） 1.5% 1.5% 1.7% 1.4% 1.4% 1.2% 1.0% 1.1% 1.1% 1.6% 1.3% 1.3% 1.3% 4.2% 3.6% 3.5% 3.2%
総務費 1,966,164 2,274,563 3,087,039 2,051,902 2,241,690 3,000,331 4,142,660 5,118,715 3,089,435 2,422,488 2,580,054 2,252,372 2,329,258 2,354,990 2,126,198 2,223,269 2,104,808
（構成比） 15.4% 16.3% 16.7% 10.9% 12.8% 16.0% 19.0% 23.7% 14.7% 12.7% 12.6% 11.3% 11.5% 35.5% 32.9% 33.3% 29.1%
民生費 2,416,372 2,562,854 3,572,083 3,562,253 3,572,343 4,021,329 3,964,207 4,532,689 5,431,680 5,360,062 5,401,783 5,441,293 5,977,112 6,107,658 6,457,703 6,674,285 6,619,355
（構成比） 18.9% 18.3% 19.4% 18.9% 20.3% 21.4% 18.2% 20.9% 25.9% 28.2% 26.4% 27.2% 29.6% 92.0% 100.0% 99.9% 91.6%
衛生費 1,455,434 1,755,679 1,688,514 2,084,926 1,779,481 2,275,389 4,225,938 2,138,924 1,992,130 2,171,672 2,503,093 2,610,828 2,485,142 2,502,594 2,504,946 2,134,498 2,072,980
（構成比） 11.4% 12.6% 9.2% 11.1% 10.1% 12.1% 19.4% 9.9% 9.5% 11.4% 12.2% 13.0% 12.3% 37.7% 38.8% 32.0% 28.7%
労働費 124,402 112,422 96,388 41,096 40,103 27,674 36,699 22,641 24,756 78,910 81,534 41,258 41,069 0 0 0 0
（構成比） 1.0% 0.8% 0.5% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.4% 0.4% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 391,812 388,702 568,219 532,192 625,224 522,977 562,888 631,670 674,350 648,198 620,991 625,320 714,091 618,756 670,995 650,902 676,744
（構成比） 3.1% 2.8% 3.1% 2.8% 3.6% 2.8% 2.6% 2.9% 3.2% 3.4% 3.0% 3.1% 3.5% 9.3% 10.4% 9.7% 9.4%
商工費 160,534 322,298 600,377 1,490,566 1,716,366 1,625,553 631,575 898,909 520,280 269,998 272,290 352,415 349,191 365,940 317,097 312,135 327,356
（構成比） 1.3% 2.3% 3.3% 7.9% 9.8% 8.7% 2.9% 4.2% 2.5% 1.4% 1.3% 1.8% 1.7% 5.5% 4.9% 4.7% 4.5%
土木費 2,061,273 1,887,023 2,081,047 2,029,191 1,943,747 2,018,151 2,010,224 1,736,006 1,815,643 2,194,994 2,614,671 2,276,020 1,639,521 2,464,013 2,000,345 1,850,961 2,353,459
（構成比） 16.1% 13.5% 11.3% 10.8% 11.1% 10.8% 9.2% 8.0% 8.7% 11.5% 12.8% 11.4% 8.1% 37.1% 31.0% 27.7% 32.6%
消防費 729,275 819,358 770,157 946,425 837,617 957,352 863,519 853,848 882,629 859,645 1,005,720 1,150,458 1,831,534 1,004,819 1,019,181 960,287 880,845
（構成比） 5.7% 5.9% 4.2% 5.0% 4.8% 5.1% 4.0% 3.9% 4.2% 4.5% 4.9% 5.7% 9.1% 15.1% 15.8% 14.4% 12.2%
教育費 1,478,022 1,616,599 3,140,509 3,612,576 2,296,558 1,816,079 2,824,724 3,051,604 3,928,533 1,913,549 2,176,124 2,069,353 1,962,653 2,082,188 2,159,964 3,112,993 2,706,603
（構成比） 11.6% 11.6% 17.0% 19.2% 13.1% 9.7% 12.9% 14.1% 18.7% 10.1% 10.6% 10.3% 9.7% 31.4% 33.4% 46.6% 37.5%
災害復旧費 3,027 3,054 62,857 44,986 0 6,228 29,507 32,891 3,826 79,590 184,062 188,926 206,051 128,150 54,556 90,115 74,211
（構成比） 0.0% 0.0% 0.3% 0.2% 0.0% 0.0% 0.1% 0.2% 0.0% 0.4% 0.9% 0.9% 1.0% 1.9% 0.8% 1.3% 1.0%
公債費 1,783,953 2,033,759 2,318,919 2,180,103 2,258,120 2,256,451 2,320,174 2,385,716 2,374,012 2,709,617 2,741,972 2,737,589 2,398,195 2,216,122 2,177,589 2,233,894 2,220,687
（構成比） 14.0% 14.5% 12.6% 11.6% 12.9% 12.0% 10.6% 11.0% 11.3% 14.2% 13.4% 13.7% 11.9% 33.4% 33.7% 33.4% 30.7%
諸支出金 0 0 148,679 0 0 0 0 1,878 0 0 0 0 0 76,338 0 1,384 0
（構成比） 0.0% 0.0% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 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 663,186 692,152 914,861 937,113 939,712 981,615 948,506 1,306,322 1,197,102 1,164,204 1,180,359 1,270,338 1,517,895 1,560,585 1,721,081 1,779,913 1,726,231
（構成比） 27.4% 27.0% 25.6% 26.3% 26.3% 24.4% 23.9% 28.8% 22.0% 21.7% 21.9% 23.3% 25.4% 25.6% 26.7% 26.7% 26.1%
老人福祉費 512,130 574,954 1,087,814 840,062 879,573 951,845 1,078,350 1,077,671 1,381,427 1,133,120 1,142,626 1,199,201 1,243,640 1,279,706 1,332,284 1,353,967 1,365,415
（構成比） 21.2% 22.4% 30.5% 23.6% 24.6% 23.7% 27.2% 23.8% 25.4% 21.1% 21.2% 22.0% 20.8% 21.0% 20.6% 20.3% 20.6%
児童福祉費 1,036,020 1,064,378 1,326,179 1,512,761 1,479,598 1,804,133 1,659,795 1,818,589 2,522,811 2,704,408 2,678,724 2,580,808 2,772,037 2,852,102 2,947,896 3,065,001 3,124,152
（構成比） 42.9% 41.5% 37.1% 42.5% 41.4% 44.9% 41.9% 40.1% 46.4% 50.5% 49.6% 47.4% 46.4% 46.7% 45.6% 45.9% 47.2%
生活保護費 205,036 231,370 243,229 272,317 273,460 283,736 277,556 330,107 330,340 358,330 398,813 390,946 443,540 415,265 456,442 475,404 403,557
（構成比） 8.5% 9.0% 6.8% 7.6% 7.7% 7.1% 7.0% 7.3% 6.1% 6.7% 7.4% 7.2% 7.4% 6.8% 7.1% 7.1% 6.1%
災害復旧費 0 0 0 0 0 0 0 0 0 0 1,261 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%
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） 2,163,687 2,477,309 3,393,062 2,320,490 2,493,655 3,226,157 4,366,782 5,351,976 3,314,014 2,729,560 2,853,692 2,521,703 2,593,747 2,631,066 2,357,316 2,459,770 2,334,200
人口（人） 38,764 38,940 39,178 46,500 46,670 46,962 47,548 47,711 47,751 47,797 48,019 49,710 50,073 50,054 49,804 49,709 49,945

*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） 2,416,372 2,562,854 3,572,083 3,562,253 3,572,343 4,021,329 3,964,207 4,532,689 5,431,680 5,360,062 5,401,783 5,441,293 5,977,112 6,107,658 6,457,703 6,674,285 6,619,355
人口（人） 38,764 38,940 39,178 46,500 46,670 46,962 47,548 47,711 47,751 47,797 48,019 49,710 50,073 50,054 49,804 49,709 49,945

*データ出典：「市町村別決算状況調」より

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