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三重県鳥羽市

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 185,908 175,731 175,611 166,862 154,830 145,027 143,079 143,747 143,097 173,276 149,302 145,287 144,669 154,330 139,469 131,910 131,457
（構成比） 1.6% 1.7% 1.7% 1.7% 1.6% 1.5% 1.3% 1.3% 1.2% 1.6% 1.3% 1.4% 1.3% 4.8% 4.3% 3.8% 4.1%
総務費 1,854,255 1,770,800 1,685,525 2,097,747 1,703,021 1,763,776 1,429,779 1,852,585 1,485,111 1,270,389 1,210,568 1,404,492 1,424,589 1,705,594 2,075,655 2,185,078 2,149,184
（構成比） 15.8% 17.1% 16.2% 21.0% 17.4% 18.1% 13.3% 16.8% 12.2% 11.5% 10.8% 13.2% 12.5% 53.0% 63.8% 62.2% 67.1%
民生費 2,198,762 2,239,284 2,568,439 2,294,760 2,166,763 2,206,601 2,288,337 2,388,946 2,832,214 2,828,234 3,357,297 2,991,058 3,519,796 3,014,215 3,074,993 3,039,305 3,121,322
（構成比） 18.8% 21.6% 24.7% 22.9% 22.1% 22.6% 21.3% 21.6% 23.3% 25.7% 29.9% 28.1% 30.9% 93.7% 94.5% 86.5% 97.5%
衛生費 1,938,885 1,303,860 1,243,222 1,184,760 1,216,324 1,226,112 1,217,592 1,372,711 1,351,092 1,420,053 1,410,613 1,526,002 1,446,859 1,354,787 1,248,205 1,330,655 1,334,547
（構成比） 16.5% 12.6% 11.9% 11.8% 12.4% 12.6% 11.4% 12.4% 11.1% 12.9% 12.6% 14.3% 12.7% 42.1% 38.4% 37.9% 41.7%
労働費 0 0 0 0 0 0 0 39,837 104,074 218,892 44,694 25,365 1,974 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.9% 2.0% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,580,915 951,044 940,505 754,036 766,308 654,088 563,942 753,705 668,285 442,358 358,963 392,296 976,927 372,751 333,272 524,482 265,645
（構成比） 13.5% 9.2% 9.0% 7.5% 7.8% 6.7% 5.3% 6.8% 5.5% 4.0% 3.2% 3.7% 8.6% 11.6% 10.2% 14.9% 8.3%
商工費 280,000 241,659 211,032 227,962 208,353 258,410 381,896 455,966 541,003 510,404 553,491 545,064 478,373 557,270 501,697 500,789 453,391
（構成比） 2.4% 2.3% 2.0% 2.3% 2.1% 2.7% 3.6% 4.1% 4.5% 4.6% 4.9% 5.1% 4.2% 17.3% 15.4% 14.3% 14.2%
土木費 897,886 938,133 1,019,487 818,927 819,306 822,864 806,918 905,690 1,533,107 1,063,234 703,720 870,849 668,576 510,678 734,918 572,846 723,078
（構成比） 7.7% 9.1% 9.8% 8.2% 8.4% 8.4% 7.5% 8.2% 12.6% 9.7% 6.3% 8.2% 5.9% 15.9% 22.6% 16.3% 22.6%
消防費 407,831 430,872 381,070 369,720 409,114 354,826 383,838 575,808 380,511 544,034 573,550 578,612 528,431 686,734 533,554 718,891 685,631
（構成比） 3.5% 4.2% 3.7% 3.7% 4.2% 3.6% 3.6% 5.2% 3.1% 4.9% 5.1% 5.4% 4.6% 21.4% 16.4% 20.5% 21.4%
教育費 1,080,161 962,223 870,648 789,627 1,025,096 884,727 2,178,997 1,313,075 1,594,057 1,046,557 1,439,765 777,420 799,517 1,046,130 1,263,669 861,921 842,161
（構成比） 9.2% 9.3% 8.4% 7.9% 10.5% 9.1% 20.3% 11.9% 13.1% 9.5% 12.8% 7.3% 7.0% 32.5% 38.8% 24.5% 26.3%
災害復旧費 31,061 11,556 46,435 4,916 3,911 5,579 5,158 39,180 14,073 47,712 11,011 6,009 6,240 93,686 58,345 67,791 53,943
（構成比） 0.3% 0.1% 0.4% 0.0% 0.0% 0.1% 0.0% 0.4% 0.1% 0.4% 0.1% 0.1% 0.1% 2.9% 1.8% 1.9% 1.7%
公債費 1,188,784 1,205,831 1,168,674 1,222,449 1,245,243 1,255,838 1,205,690 1,150,276 1,389,501 1,367,381 1,335,229 1,288,072 1,337,305 1,286,426 1,319,431 1,363,352 1,365,970
（構成比） 10.1% 11.6% 11.2% 12.2% 12.7% 12.9% 11.2% 10.4% 11.5% 12.4% 11.9% 12.1% 11.7% 40.0% 40.5% 38.8% 42.7%
諸支出金 71,776 121,705 96,144 80,318 80,000 169,485 120,000 62,000 95,000 75,000 89,149 105,241 61,491 64,993 59,446 129,553 110,468
（構成比） 0.6% 1.2% 0.9% 0.8% 0.8% 1.7% 1.1% 0.6% 0.8% 0.7% 0.8% 1.0% 0.5% 2.0% 1.8% 3.7% 3.4%
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 637,258 626,298 624,184 585,783 590,728 612,250 596,372 658,249 854,337 852,772 1,055,072 897,200 1,097,370 1,020,115 1,133,237 1,080,247 1,163,296
（構成比） 29.0% 28.0% 24.3% 25.5% 27.3% 27.7% 26.1% 27.6% 30.2% 30.2% 31.4% 30.0% 31.2% 33.8% 36.9% 35.5% 37.3%
老人福祉費 473,218 456,754 493,147 492,003 468,603 492,735 553,026 589,802 647,043 649,601 884,471 737,246 817,283 767,781 771,795 816,856 782,315
（構成比） 21.5% 20.4% 19.2% 21.4% 21.6% 22.3% 24.2% 24.7% 22.8% 23.0% 26.3% 24.6% 23.2% 25.5% 25.1% 26.9% 25.1%
児童福祉費 904,478 970,630 1,262,545 1,012,123 901,746 915,527 939,465 930,583 1,095,921 1,111,617 1,148,726 1,135,589 1,334,947 996,547 945,855 923,184 969,721
（構成比） 41.1% 43.3% 49.2% 44.1% 41.6% 41.5% 41.1% 39.0% 38.7% 39.3% 34.2% 38.0% 37.9% 33.1% 30.8% 30.4% 31.1%
生活保護費 183,776 185,549 188,561 204,821 205,636 186,089 199,424 210,312 233,502 213,767 268,086 220,963 270,046 229,572 223,956 218,938 205,990
（構成比） 8.4% 8.3% 7.3% 8.9% 9.5% 8.4% 8.7% 8.8% 8.2% 7.6% 8.0% 7.4% 7.7% 7.6% 7.3% 7.2% 6.6%
災害復旧費 32 53 2 30 50 0 50 0 1,411 477 942 60 150 200 150 80 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） 2,040,163 1,946,531 1,861,136 2,264,609 1,857,851 1,908,803 1,572,858 1,996,332 1,628,208 1,443,665 1,359,870 1,549,779 1,569,258 1,859,924 2,215,124 2,316,988 2,280,641
人口（人） 25,139 24,840 24,494 24,090 23,804 23,376 22,995 22,695 22,269 21,898 21,470 21,177 20,952 20,445 20,065 19,691 19,239

*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） 2,198,762 2,239,284 2,568,439 2,294,760 2,166,763 2,206,601 2,288,337 2,388,946 2,832,214 2,828,234 3,357,297 2,991,058 3,519,796 3,014,215 3,074,993 3,039,305 3,121,322
人口（人） 25,139 24,840 24,494 24,090 23,804 23,376 22,995 22,695 22,269 21,898 21,470 21,177 20,952 20,445 20,065 19,691 19,239

*データ出典：「市町村別決算状況調」より

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