• Google+でシェア

三重県桑名市

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 326,491 336,440 502,152 514,393 488,167 426,654 424,251 408,301 384,683 490,467 435,404 436,946 410,443 382,856 347,449 332,094 330,451
（構成比） 0.9% 0.9% 1.1% 1.1% 1.0% 0.9% 0.9% 0.9% 0.8% 1.0% 0.9% 0.9% 0.9% 3.0% 2.0% 1.2% 2.2%
総務費 4,117,253 6,739,042 6,367,349 6,581,450 7,137,561 7,659,729 8,500,821 7,927,775 5,337,305 5,467,628 4,903,443 5,488,344 6,282,292 5,768,928 8,558,667 6,519,785 6,640,262
（構成比） 11.8% 17.9% 14.2% 13.7% 15.3% 16.3% 18.4% 17.6% 11.5% 11.4% 10.6% 11.7% 13.1% 44.8% 48.2% 23.7% 44.2%
民生費 7,605,361 7,863,435 10,325,544 11,082,326 10,991,208 11,272,784 11,380,011 11,844,640 14,537,626 14,857,766 14,956,296 15,373,135 16,221,631 16,409,879 16,548,563 16,823,146 16,929,929
（構成比） 21.7% 20.8% 22.9% 23.1% 23.5% 24.0% 24.7% 26.2% 31.4% 31.1% 32.4% 32.9% 33.7% 127.5% 93.2% 61.1% 112.6%
衛生費 3,339,567 3,370,226 4,205,297 4,475,096 4,782,863 5,068,749 5,029,537 5,348,889 6,493,794 7,779,026 6,083,185 5,820,948 5,563,737 6,314,309 8,565,797 18,478,883 6,370,388
（構成比） 9.5% 8.9% 9.3% 9.3% 10.2% 10.8% 10.9% 11.8% 14.0% 16.3% 13.2% 12.4% 11.6% 49.1% 48.3% 67.1% 42.4%
労働費 187,876 176,395 173,973 188,255 187,781 186,498 187,423 258,814 301,136 329,925 230,479 201,017 154,167 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.6% 0.7% 0.7% 0.5% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 560,614 606,976 1,336,484 1,072,165 957,759 913,189 1,038,046 1,338,374 948,549 916,313 903,638 970,828 869,685 837,045 898,449 659,188 722,103
（構成比） 1.6% 1.6% 3.0% 2.2% 2.1% 1.9% 2.3% 3.0% 2.1% 1.9% 2.0% 2.1% 1.8% 6.5% 5.1% 2.4% 4.8%
商工費 401,382 394,633 951,668 1,242,168 1,221,074 652,866 630,885 644,228 579,041 580,998 463,540 414,228 397,102 462,141 242,130 290,797 306,030
（構成比） 1.1% 1.0% 2.1% 2.6% 2.6% 1.4% 1.4% 1.4% 1.3% 1.2% 1.0% 0.9% 0.8% 3.6% 1.4% 1.1% 2.0%
土木費 7,634,863 8,213,504 8,180,216 7,680,892 7,887,802 7,830,454 6,543,759 5,019,947 5,219,489 4,907,937 5,341,928 4,993,265 5,305,422 4,806,528 5,423,279 5,122,053 6,736,363
（構成比） 21.8% 21.8% 18.2% 16.0% 16.9% 16.6% 14.2% 11.1% 11.3% 10.3% 11.6% 10.7% 11.0% 37.3% 30.6% 18.6% 44.8%
消防費 2,169,495 2,393,940 2,474,578 3,245,763 3,384,054 2,998,472 2,367,858 2,381,018 2,398,382 2,333,308 2,481,292 2,556,989 2,452,891 5,014,876 2,506,232 2,845,133 2,809,236
（構成比） 6.2% 6.3% 5.5% 6.8% 7.2% 6.4% 5.1% 5.3% 5.2% 4.9% 5.4% 5.5% 5.1% 39.0% 14.1% 10.3% 18.7%
教育費 5,064,943 3,981,843 6,533,193 8,088,425 5,699,489 5,683,444 5,660,248 5,533,566 5,297,600 5,208,642 5,125,232 5,141,154 4,932,154 4,541,539 4,869,353 4,921,320 4,184,464
（構成比） 14.5% 10.6% 14.5% 16.9% 12.2% 12.1% 12.3% 12.3% 11.5% 10.9% 11.1% 11.0% 10.2% 35.3% 27.4% 17.9% 27.8%
災害復旧費 0 0 40,667 28,109 0 6,019 0 5,754 0 7,000 17,307 3,436 2,219 4,259 0 9,493 1,417
（構成比） 0.0% 0.0% 0.1% 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%
公債費 3,596,443 3,623,687 3,888,027 3,749,317 3,951,300 4,358,906 4,328,661 4,448,260 4,732,993 4,950,274 5,198,664 5,377,597 5,537,967 5,731,074 5,851,247 6,209,944 6,323,018
（構成比） 10.3% 9.6% 8.6% 7.8% 8.5% 9.3% 9.4% 9.9% 10.2% 10.3% 11.3% 11.5% 11.5% 44.5% 33.0% 22.5% 42.1%
諸支出金 3,214 26,611 15,752 17,665 21,724 606 0 0 0 0 0 0 0 0 0 0 0
（構成比） 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% 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 2,117,567 1,988,339 2,732,504 2,833,000 2,947,107 3,375,953 3,246,634 3,485,001 3,711,603 3,908,348 4,175,338 4,377,271 4,796,787 4,800,891 4,968,340 5,062,002 4,926,648
（構成比） 27.8% 25.3% 26.5% 25.6% 26.8% 29.9% 28.5% 29.4% 25.5% 26.3% 27.9% 28.5% 29.6% 29.3% 30.0% 30.1% 29.1%
老人福祉費 1,528,563 1,599,908 2,213,668 2,218,261 2,303,259 2,252,139 2,430,212 2,463,956 2,555,295 2,751,927 2,824,378 2,986,229 3,206,124 3,117,419 3,069,344 3,113,183 3,129,833
（構成比） 20.1% 20.3% 21.4% 20.0% 21.0% 20.0% 21.4% 20.8% 17.6% 18.5% 18.9% 19.4% 19.8% 19.0% 18.5% 18.5% 18.5%
児童福祉費 2,664,382 2,982,755 3,946,069 4,509,225 4,168,811 4,158,049 4,272,347 4,376,002 6,644,518 6,485,487 6,249,916 6,337,591 6,529,743 6,674,992 6,606,496 6,872,460 7,229,253
（構成比） 35.0% 37.9% 38.2% 40.7% 37.9% 36.9% 37.5% 36.9% 45.7% 43.7% 41.8% 41.2% 40.3% 40.7% 39.9% 40.9% 42.7%
生活保護費 1,294,849 1,292,433 1,433,153 1,521,840 1,572,031 1,486,488 1,430,743 1,519,651 1,623,385 1,710,053 1,703,952 1,671,994 1,688,977 1,816,267 1,904,353 1,775,441 1,644,195
（構成比） 17.0% 16.4% 13.9% 13.7% 14.3% 13.2% 12.6% 12.8% 11.2% 11.5% 11.4% 10.9% 10.4% 11.1% 11.5% 10.6% 9.7%
災害復旧費 0 0 150 0 0 155 75 30 2,825 1,951 2,712 50 0 310 30 60 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） 4,443,744 7,075,482 6,869,501 7,095,843 7,625,728 8,086,383 8,925,072 8,336,076 5,721,988 5,958,095 5,338,847 5,925,290 6,692,735 6,151,784 8,906,116 6,851,879 6,970,713
人口（人） 108,683 108,896 109,408 136,301 136,800 137,461 138,144 138,467 138,750 139,086 139,466 142,526 142,761 142,808 143,149 143,080 142,930

*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） 7,605,361 7,863,435 10,325,544 11,082,326 10,991,208 11,272,784 11,380,011 11,844,640 14,537,626 14,857,766 14,956,296 15,373,135 16,221,631 16,409,879 16,548,563 16,823,146 16,929,929
人口（人） 108,683 108,896 109,408 136,301 136,800 137,461 138,144 138,467 138,750 139,086 139,466 142,526 142,761 142,808 143,149 143,080 142,930

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる