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三重県伊勢市

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 317,056 310,854 312,324 421,809 361,580 363,499 357,891 327,303 299,211 399,963 357,209 343,227 359,827 379,450 349,641 338,432 325,626
（構成比） 1.0% 1.0% 1.0% 1.0% 0.9% 0.8% 0.9% 0.8% 0.7% 0.9% 0.8% 0.7% 0.8% 3.0% 2.5% 2.3% 2.1%
総務費 3,848,963 3,772,879 3,911,521 6,138,636 4,950,369 7,661,560 4,870,233 6,504,573 5,359,776 4,732,424 4,549,927 4,468,360 3,995,472 4,063,901 4,369,333 5,400,372 5,625,343
（構成比） 12.5% 12.6% 12.3% 14.3% 11.9% 17.3% 12.1% 15.1% 11.7% 10.8% 10.4% 9.3% 8.8% 32.0% 31.6% 35.9% 35.6%
民生費 7,618,943 8,032,628 8,516,756 11,415,567 12,299,823 12,206,080 12,954,398 13,365,868 15,345,740 15,491,117 15,671,135 16,040,065 16,736,497 17,250,709 17,740,885 18,388,712 18,365,103
（構成比） 24.8% 26.8% 26.8% 26.6% 29.6% 27.5% 32.2% 30.9% 33.5% 35.2% 35.9% 33.4% 36.7% 136.0% 128.3% 122.4% 116.2%
衛生費 3,663,992 3,721,068 3,787,832 4,640,175 4,427,442 4,254,497 3,878,719 4,112,318 4,472,120 5,272,074 4,517,420 4,221,422 4,336,032 4,600,576 4,807,647 5,990,457 7,254,197
（構成比） 11.9% 12.4% 11.9% 10.8% 10.6% 9.6% 9.6% 9.5% 9.8% 12.0% 10.4% 8.8% 9.5% 36.3% 34.8% 39.9% 45.9%
労働費 361,817 241,627 198,270 198,818 169,624 146,776 134,018 121,477 184,655 174,365 214,636 131,424 91,277 0 0 0 0
（構成比） 1.2% 0.8% 0.6% 0.5% 0.4% 0.3% 0.3% 0.3% 0.4% 0.4% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 890,422 701,494 781,862 1,244,531 1,357,106 1,141,795 844,849 993,176 1,006,922 1,084,150 849,231 3,289,578 870,470 818,307 881,007 959,193 856,255
（構成比） 2.9% 2.3% 2.5% 2.9% 3.3% 2.6% 2.1% 2.3% 2.2% 2.5% 1.9% 6.8% 1.9% 6.5% 6.4% 6.4% 5.4%
商工費 398,047 368,910 344,362 447,569 516,730 847,942 565,843 668,848 395,903 441,849 811,807 976,511 788,855 1,136,202 974,270 912,399 977,498
（構成比） 1.3% 1.2% 1.1% 1.0% 1.2% 1.9% 1.4% 1.5% 0.9% 1.0% 1.9% 2.0% 1.7% 9.0% 7.0% 6.1% 6.2%
土木費 4,958,873 4,124,664 4,237,332 5,951,685 5,602,729 6,714,847 4,740,858 5,038,960 4,967,161 5,304,871 4,872,850 5,805,565 5,189,082 5,230,068 5,573,081 4,583,868 5,241,580
（構成比） 16.2% 13.8% 13.3% 13.9% 13.5% 15.1% 11.8% 11.7% 10.8% 12.1% 11.2% 12.1% 11.4% 41.2% 40.3% 30.5% 33.2%
消防費 1,716,754 1,706,610 1,777,783 2,347,710 1,875,935 1,805,197 2,041,693 2,193,508 2,605,602 2,488,869 2,768,703 2,619,724 2,980,538 5,170,315 2,853,361 2,552,484 2,525,104
（構成比） 5.6% 5.7% 5.6% 5.5% 4.5% 4.1% 5.1% 5.1% 5.7% 5.7% 6.3% 5.5% 6.5% 40.8% 20.6% 17.0% 16.0%
教育費 3,064,273 2,937,133 3,952,660 4,710,425 4,726,364 4,082,671 4,427,013 4,239,437 5,369,703 3,239,429 3,809,898 4,688,322 4,778,347 5,109,525 7,290,425 5,272,511 8,254,798
（構成比） 10.0% 9.8% 12.4% 11.0% 11.4% 9.2% 11.0% 9.8% 11.7% 7.4% 8.7% 9.8% 10.5% 40.3% 52.7% 35.1% 52.2%
災害復旧費 18,413 21,266 22,067 19,020 21,098 19,235 33,122 60,339 53,574 75,074 13,670 1,357 6,339 31,671 46,598 153,792 289,306
（構成比） 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 0.1% 0.2% 0.0% 0.0% 0.0% 0.2% 0.3% 1.0% 1.8%
公債費 3,726,014 3,989,128 3,981,717 5,299,905 5,087,438 5,096,036 5,361,489 5,573,282 5,752,084 5,286,423 5,204,024 5,463,214 5,428,514 5,395,214 5,423,753 5,495,478 5,621,377
（構成比） 12.1% 13.3% 12.5% 12.3% 12.2% 11.5% 13.3% 12.9% 12.6% 12.0% 11.9% 11.4% 11.9% 42.5% 39.2% 36.6% 35.6%
諸支出金 90,730 55,137 8,629 99,962 183,147 5,793 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.3% 0.2% 0.0% 0.2% 0.4% 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 1,728,383 1,745,283 1,804,371 2,630,140 2,709,911 2,870,744 2,907,058 3,148,420 3,435,888 3,377,137 3,558,600 3,838,992 4,285,036 4,577,121 5,118,552 5,132,773 5,072,588
（構成比） 22.7% 21.7% 21.2% 23.0% 22.0% 23.5% 22.4% 23.6% 22.4% 21.8% 22.7% 23.9% 25.6% 26.5% 28.9% 27.9% 27.6%
老人福祉費 1,871,856 1,976,669 2,065,620 2,759,292 2,620,242 2,795,974 3,400,603 3,158,499 3,239,171 3,395,424 3,481,931 3,613,513 3,709,647 3,806,069 3,881,536 4,057,766 4,011,697
（構成比） 24.6% 24.6% 24.3% 24.2% 21.3% 22.9% 26.3% 23.6% 21.1% 21.9% 22.2% 22.5% 22.2% 22.1% 21.9% 22.1% 21.8%
児童福祉費 2,457,155 2,712,542 2,932,919 4,190,965 4,864,857 4,441,067 4,526,340 4,824,030 6,359,758 6,403,595 6,166,694 6,225,835 6,415,672 6,632,554 6,569,910 6,975,992 7,115,462
（構成比） 32.3% 33.8% 34.4% 36.7% 39.6% 36.4% 34.9% 36.1% 41.4% 41.3% 39.4% 38.8% 38.3% 38.4% 37.0% 37.9% 38.7%
生活保護費 1,561,212 1,598,066 1,649,962 1,830,315 2,104,802 2,097,674 2,119,840 2,234,717 2,299,856 2,303,838 2,463,807 2,361,655 2,326,114 2,234,963 2,170,760 2,192,456 2,163,427
（構成比） 20.5% 19.9% 19.4% 16.0% 17.1% 17.2% 16.4% 16.7% 15.0% 14.9% 15.7% 14.7% 13.9% 13.0% 12.2% 11.9% 11.8%
災害復旧費 337 68 63,884 4,855 11 621 557 202 11,067 11,123 103 70 28 2 127 29,725 1,929
（構成比） 0.0% 0.0% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 4,166,019 4,083,733 4,223,845 6,560,445 5,311,949 8,025,059 5,228,124 6,831,876 5,658,987 5,132,387 4,907,136 4,811,587 4,355,299 4,443,351 4,718,974 5,738,804 5,950,969
人口（人） 100,433 99,831 99,211 98,809 135,527 134,573 134,120 133,544 132,934 132,463 131,906 132,058 131,670 130,865 129,764 128,800 127,791

*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） 7,618,943 8,032,628 8,516,756 11,415,567 12,299,823 12,206,080 12,954,398 13,365,868 15,345,740 15,491,117 15,671,135 16,040,065 16,736,497 17,250,709 17,740,885 18,388,712 18,365,103
人口（人） 100,433 99,831 99,211 98,809 135,527 134,573 134,120 133,544 132,934 132,463 131,906 132,058 131,670 130,865 129,764 128,800 127,791

*データ出典：「市町村別決算状況調」より

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