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三重県伊賀市

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 0 0 618,803 338,873 335,885 344,263 334,468 284,118 291,896 390,710 332,497 297,172 315,634 309,283 269,163 290,089 298,262
（構成比） 0.0% 0.0% 1.2% 0.8% 0.8% 0.8% 0.8% 0.6% 0.7% 0.8% 0.8% 0.7% 0.7% 3.2% 2.6% 2.7% 2.8%
総務費 0 0 10,321,884 7,142,475 7,085,034 6,856,292 7,205,978 8,220,135 8,224,048 6,136,205 7,195,119 7,379,196 7,833,697 5,952,673 9,169,386 6,334,395 10,352,759
（構成比） 0.0% 0.0% 19.7% 17.5% 16.3% 16.4% 17.1% 18.8% 18.8% 13.1% 16.8% 16.4% 17.0% 62.3% 87.0% 59.3% 97.8%
民生費 0 0 10,558,486 10,668,365 10,999,181 11,088,880 11,360,390 11,551,185 13,376,042 13,270,113 13,215,448 13,525,387 13,940,190 14,188,727 14,066,515 14,257,671 13,849,190
（構成比） 0.0% 0.0% 20.2% 26.1% 25.4% 26.5% 26.9% 26.3% 30.6% 28.4% 30.8% 30.1% 30.3% 148.5% 133.4% 133.5% 130.9%
衛生費 0 0 4,113,812 4,258,492 5,862,388 4,409,253 4,171,049 4,909,523 4,597,801 5,642,525 4,952,607 4,776,766 5,051,024 4,540,554 4,076,448 4,359,167 5,815,994
（構成比） 0.0% 0.0% 7.9% 10.4% 13.5% 10.5% 9.9% 11.2% 10.5% 12.1% 11.5% 10.6% 11.0% 47.5% 38.7% 40.8% 55.0%
労働費 0 0 251,854 233,953 229,658 208,255 151,769 214,480 322,664 384,501 226,129 156,277 104,631 0 0 0 0
（構成比） 0.0% 0.0% 0.5% 0.6% 0.5% 0.5% 0.4% 0.5% 0.7% 0.8% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 3,064,359 2,497,472 2,097,538 1,705,871 1,725,587 1,629,741 1,748,883 1,437,097 1,573,562 1,658,992 1,678,973 1,898,275 1,690,307 1,751,203 1,684,031
（構成比） 0.0% 0.0% 5.9% 6.1% 4.8% 4.1% 4.1% 3.7% 4.0% 3.1% 3.7% 3.7% 3.7% 19.9% 16.0% 16.4% 15.9%
商工費 0 0 479,605 912,282 520,362 463,616 509,269 650,345 474,954 728,272 434,882 580,619 524,811 617,099 729,491 895,856 410,219
（構成比） 0.0% 0.0% 0.9% 2.2% 1.2% 1.1% 1.2% 1.5% 1.1% 1.6% 1.0% 1.3% 1.1% 6.5% 6.9% 8.4% 3.9%
土木費 0 0 5,355,692 3,364,518 3,036,905 3,982,454 3,459,597 3,739,155 3,064,289 4,596,145 3,224,522 3,726,642 3,209,715 3,059,337 2,924,832 2,222,413 2,252,771
（構成比） 0.0% 0.0% 10.2% 8.2% 7.0% 9.5% 8.2% 8.5% 7.0% 9.8% 7.5% 8.3% 7.0% 32.0% 27.7% 20.8% 21.3%
消防費 0 0 1,843,948 1,881,475 1,659,391 1,572,692 1,538,352 1,736,332 1,512,407 1,505,633 1,573,057 1,579,913 1,901,963 2,729,271 2,285,517 1,665,160 1,634,400
（構成比） 0.0% 0.0% 3.5% 4.6% 3.8% 3.8% 3.6% 4.0% 3.5% 3.2% 3.7% 3.5% 4.1% 28.6% 21.7% 15.6% 15.4%
教育費 0 0 9,997,035 3,659,086 5,334,111 4,544,606 4,870,546 4,104,552 3,420,925 5,946,971 2,903,711 3,516,196 3,896,131 3,319,763 3,117,470 3,272,738 3,338,595
（構成比） 0.0% 0.0% 19.1% 8.9% 12.3% 10.9% 11.5% 9.4% 7.8% 12.7% 6.8% 7.8% 8.5% 34.8% 29.6% 30.6% 31.6%
災害復旧費 0 0 183,016 85,633 151,033 159,957 32,203 185,029 376,943 270,181 763,024 953,764 853,401 314,803 151,611 573,329 803,448
（構成比） 0.0% 0.0% 0.3% 0.2% 0.3% 0.4% 0.1% 0.4% 0.9% 0.6% 1.8% 2.1% 1.9% 3.3% 1.4% 5.4% 7.6%
公債費 0 0 5,481,633 5,856,707 6,025,908 6,464,999 6,827,570 6,613,510 6,289,346 6,478,369 6,503,689 6,767,401 6,660,304 6,515,856 6,667,281 6,437,558 6,328,270
（構成比） 0.0% 0.0% 10.5% 14.3% 13.9% 15.5% 16.2% 15.1% 14.4% 13.8% 15.2% 15.1% 14.5% 68.2% 63.2% 60.3% 59.8%
諸支出金 0 0 89,794 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 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 0 0 3,088,374 2,957,642 2,838,090 2,854,076 2,763,400 2,959,083 3,132,839 3,188,128 3,360,241 3,375,967 3,823,227 3,793,907 4,025,867 4,043,364 3,886,916
（構成比） 0.0% 0.0% 29.3% 27.7% 25.8% 25.7% 24.3% 25.6% 23.4% 24.0% 25.4% 25.0% 27.4% 26.7% 28.6% 28.4% 28.1%
老人福祉費 0 0 2,299,646 2,413,465 2,302,911 2,459,000 2,723,525 2,762,447 2,827,299 2,981,109 3,061,833 3,073,244 3,236,027 3,223,767 3,221,794 3,240,823 3,317,207
（構成比） 0.0% 0.0% 21.8% 22.6% 20.9% 22.2% 24.0% 23.9% 21.1% 22.5% 23.2% 22.7% 23.2% 22.7% 22.9% 22.7% 24.0%
児童福祉費 0 0 3,779,845 3,674,946 4,153,847 4,099,648 4,199,019 4,156,232 5,707,973 5,355,075 5,138,343 5,450,094 5,343,237 5,564,686 5,184,520 5,526,541 5,171,486
（構成比） 0.0% 0.0% 35.8% 34.4% 37.8% 37.0% 37.0% 36.0% 42.7% 40.4% 38.9% 40.3% 38.3% 39.2% 36.9% 38.8% 37.3%
生活保護費 0 0 1,390,621 1,622,312 1,704,333 1,676,156 1,674,446 1,673,423 1,702,703 1,730,336 1,652,745 1,626,067 1,537,684 1,606,316 1,633,148 1,446,608 1,473,531
（構成比） 0.0% 0.0% 13.2% 15.2% 15.5% 15.1% 14.7% 14.5% 12.7% 13.0% 12.5% 12.0% 11.0% 11.3% 11.6% 10.1% 10.6%
災害復旧費 0 0 0 0 0 0 0 0 5,228 15,465 2,286 15 15 51 1,186 335 50
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 0 0 10,940,687 7,481,348 7,420,919 7,200,555 7,540,446 8,504,253 8,515,944 6,526,915 7,527,616 7,676,368 8,149,331 6,261,956 9,438,549 6,624,484 10,651,021
人口（人） 0 0 0 98,715 98,211 97,608 97,058 96,357 95,718 94,907 94,130 97,190 96,767 95,743 94,732 93,892 92,863

*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） 0 0 10,558,486 10,668,365 10,999,181 11,088,880 11,360,390 11,551,185 13,376,042 13,270,113 13,215,448 13,525,387 13,940,190 14,188,727 14,066,515 14,257,671 13,849,190
人口（人） 0 0 0 98,715 98,211 97,608 97,058 96,357 95,718 94,907 94,130 97,190 96,767 95,743 94,732 93,892 92,863

*データ出典：「市町村別決算状況調」より

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