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三重県熊野市

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 165,544 155,697 151,702 194,361 155,516 162,943 156,678 158,678 131,567 175,099 153,182 143,984 140,436 149,032 136,178 129,253 132,041
（構成比） 1.6% 1.6% 1.6% 1.6% 1.5% 1.5% 1.4% 1.2% 1.0% 1.3% 1.2% 1.1% 1.1% 4.4% 3.9% 3.5% 3.6%
総務費 1,492,778 1,673,925 1,422,141 2,473,117 1,875,448 1,798,438 1,806,942 2,276,441 2,571,055 1,896,875 1,928,048 2,002,413 1,555,786 1,694,069 2,160,481 1,757,090 1,911,052
（構成比） 14.4% 17.1% 15.0% 20.6% 17.7% 16.2% 16.1% 17.7% 19.7% 14.4% 14.6% 14.8% 12.0% 49.6% 61.2% 47.9% 51.7%
民生費 2,192,429 2,333,806 2,257,731 2,566,394 2,572,063 2,657,502 2,613,207 2,930,208 2,879,864 3,359,560 3,236,142 3,260,882 3,399,035 3,198,439 3,352,407 3,352,446 3,498,620
（構成比） 21.2% 23.9% 23.8% 21.4% 24.3% 23.9% 23.2% 22.8% 22.1% 25.6% 24.5% 24.1% 26.2% 93.7% 95.0% 91.4% 94.7%
衛生費 1,031,344 829,529 728,923 1,036,051 1,044,201 1,109,900 1,006,704 1,159,601 1,147,105 1,321,613 1,140,131 1,302,606 1,741,037 1,799,705 1,138,833 1,145,076 1,153,642
（構成比） 10.0% 8.5% 7.7% 8.6% 9.9% 10.0% 8.9% 9.0% 8.8% 10.1% 8.6% 9.6% 13.4% 52.7% 32.3% 31.2% 31.2%
労働費 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%
農林水産業費 1,014,758 788,149 655,729 901,884 790,419 981,605 838,111 862,569 1,553,075 689,531 917,375 1,017,634 811,174 697,894 803,552 826,529 678,146
（構成比） 9.8% 8.1% 6.9% 7.5% 7.5% 8.8% 7.5% 6.7% 11.9% 5.2% 7.0% 7.5% 6.2% 20.4% 22.8% 22.5% 18.4%
商工費 266,115 258,660 230,504 345,810 284,056 291,146 585,609 616,125 632,754 621,276 840,105 852,648 638,532 669,175 794,535 835,621 429,447
（構成比） 2.6% 2.6% 2.4% 2.9% 2.7% 2.6% 5.2% 4.8% 4.9% 4.7% 6.4% 6.3% 4.9% 19.6% 22.5% 22.8% 11.6%
土木費 689,981 689,015 549,594 639,516 856,374 898,558 702,191 863,976 875,929 530,312 470,468 879,657 794,038 1,046,375 856,934 839,281 1,100,156
（構成比） 6.7% 7.1% 5.8% 5.3% 8.1% 8.1% 6.2% 6.7% 6.7% 4.0% 3.6% 6.5% 6.1% 30.6% 24.3% 22.9% 29.8%
消防費 1,130,778 644,266 662,754 801,578 698,434 707,981 724,708 759,369 738,472 795,534 739,513 781,211 1,180,098 812,258 794,808 839,797 826,549
（構成比） 10.9% 6.6% 7.0% 6.7% 6.6% 6.4% 6.4% 5.9% 5.7% 6.1% 5.6% 5.8% 9.1% 23.8% 22.5% 22.9% 22.4%
教育費 593,291 1,027,381 1,307,041 1,065,827 611,092 868,895 1,182,856 1,361,582 1,062,976 1,349,007 889,404 680,927 672,582 796,759 691,366 743,680 717,940
（構成比） 5.7% 10.5% 13.8% 8.9% 5.8% 7.8% 10.5% 10.6% 8.2% 10.3% 6.7% 5.0% 5.2% 23.3% 19.6% 20.3% 19.4%
災害復旧費 516,485 114,681 283,466 307,789 205,927 140,692 54,050 74,679 26,433 808,508 1,416,890 1,012,860 346,866 211,600 136,052 258,228 263,264
（構成比） 5.0% 1.2% 3.0% 2.6% 1.9% 1.3% 0.5% 0.6% 0.2% 6.2% 10.7% 7.5% 2.7% 6.2% 3.9% 7.0% 7.1%
公債費 1,255,030 1,247,975 1,249,416 1,646,850 1,494,089 1,512,949 1,577,329 1,816,552 1,404,200 1,589,957 1,466,201 1,574,191 1,716,668 1,543,238 1,316,932 1,416,478 1,495,713
（構成比） 12.1% 12.8% 13.2% 13.7% 14.1% 13.6% 14.0% 14.1% 10.8% 12.1% 11.1% 11.7% 13.2% 45.2% 37.3% 38.6% 40.5%
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 662,280 632,110 585,731 698,472 629,685 656,927 620,946 633,279 699,563 836,315 877,885 781,991 898,419 912,423 1,025,948 961,338 892,046
（構成比） 30.2% 27.1% 25.9% 27.2% 24.5% 24.7% 23.8% 21.6% 24.3% 24.9% 27.1% 24.0% 26.4% 28.5% 30.6% 28.7% 25.5%
老人福祉費 493,037 529,453 570,429 729,993 751,326 764,882 830,825 853,935 843,061 895,349 943,616 1,081,626 1,149,332 995,008 998,638 1,028,434 1,046,655
（構成比） 22.5% 22.7% 25.3% 28.4% 29.2% 28.8% 31.8% 29.1% 29.3% 26.7% 29.2% 33.2% 33.8% 31.1% 29.8% 30.7% 29.9%
児童福祉費 688,604 799,912 714,153 741,365 764,633 810,761 758,620 1,028,160 924,562 937,871 976,409 996,229 926,679 886,863 930,129 943,706 1,138,486
（構成比） 31.4% 34.3% 31.6% 28.9% 29.7% 30.5% 29.0% 35.1% 32.1% 27.9% 30.2% 30.6% 27.3% 27.7% 27.7% 28.1% 32.5%
生活保護費 348,403 371,976 387,054 396,371 426,229 424,922 402,736 414,624 412,578 440,587 436,123 400,540 424,505 404,045 397,592 417,683 421,433
（構成比） 15.9% 15.9% 17.1% 15.4% 16.6% 16.0% 15.4% 14.1% 14.3% 13.1% 13.5% 12.3% 12.5% 12.6% 11.9% 12.5% 12.0%
災害復旧費 105 355 364 193 190 10 80 210 100 249,438 2,109 496 100 100 100 1,285 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 0.1% 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） 1,658,322 1,829,622 1,573,843 2,667,478 2,030,964 1,961,381 1,963,620 2,435,119 2,702,622 2,071,974 2,081,230 2,146,397 1,696,222 1,843,101 2,296,659 1,886,343 2,043,093
人口（人） 20,682 20,566 20,244 20,002 21,518 21,164 20,791 20,465 20,080 19,583 19,103 18,855 18,628 18,340 17,974 17,670 17,422

*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） 2,192,429 2,333,806 2,257,731 2,566,394 2,572,063 2,657,502 2,613,207 2,930,208 2,879,864 3,359,560 3,236,142 3,260,882 3,399,035 3,198,439 3,352,407 3,352,446 3,498,620
人口（人） 20,682 20,566 20,244 20,002 21,518 21,164 20,791 20,465 20,080 19,583 19,103 18,855 18,628 18,340 17,974 17,670 17,422

*データ出典：「市町村別決算状況調」より

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