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新潟県見附市

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 152,693 148,869 144,798 146,560 142,122 133,352 134,678 134,417 132,449 170,835 154,902 152,340 154,998 162,784 147,894 147,409 148,775
（構成比） 1.1% 1.1% 1.0% 1.0% 1.1% 1.0% 0.9% 0.9% 0.9% 1.2% 1.0% 1.0% 1.0% 3.2% 3.2% 2.9% 3.2%
総務費 1,305,989 1,402,414 1,331,100 2,220,229 1,284,906 1,365,272 2,246,158 1,899,532 1,652,635 1,719,362 1,665,297 1,787,392 1,737,330 1,962,063 2,044,681 2,096,758 1,912,534
（構成比） 9.4% 9.9% 9.1% 14.8% 9.8% 10.5% 15.2% 12.7% 10.9% 12.0% 10.8% 11.4% 11.7% 39.0% 43.8% 41.9% 41.5%
民生費 2,563,978 2,761,723 3,509,456 3,013,968 2,997,732 3,055,127 3,375,651 3,380,511 4,018,620 4,214,727 4,267,391 4,657,803 4,656,581 4,969,869 5,234,161 5,258,563 5,289,717
（構成比） 18.4% 19.5% 23.9% 20.0% 22.8% 23.5% 22.8% 22.5% 26.5% 29.3% 27.7% 29.8% 31.3% 98.8% 112.1% 105.2% 114.9%
衛生費 1,163,973 1,221,898 1,530,545 1,416,037 1,253,332 1,216,395 1,307,428 1,192,307 1,282,515 1,269,373 1,432,380 1,264,672 1,467,137 1,484,074 1,556,984 2,491,294 5,783,956
（構成比） 8.4% 8.6% 10.4% 9.4% 9.5% 9.4% 8.8% 7.9% 8.5% 8.8% 9.3% 8.1% 9.9% 29.5% 33.3% 49.8% 125.6%
労働費 61,522 60,876 43,157 34,294 34,276 32,916 32,645 34,936 34,281 34,273 34,285 35,681 84,660 0 0 0 0
（構成比） 0.4% 0.4% 0.3% 0.2% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 506,945 550,895 463,329 486,620 411,497 288,288 310,643 337,479 400,792 342,544 658,339 293,438 443,823 562,822 496,592 464,598 441,529
（構成比） 3.6% 3.9% 3.2% 3.2% 3.1% 2.2% 2.1% 2.2% 2.6% 2.4% 4.3% 1.9% 3.0% 11.2% 10.6% 9.3% 9.6%
商工費 1,497,209 1,445,476 1,196,981 934,435 1,013,172 1,137,320 773,721 796,007 738,061 736,945 732,439 694,899 572,531 1,074,800 973,043 497,616 296,678
（構成比） 10.8% 10.2% 8.1% 6.2% 7.7% 8.7% 5.2% 5.3% 4.9% 5.1% 4.8% 4.4% 3.9% 21.4% 20.8% 10.0% 6.4%
土木費 2,744,769 2,816,676 2,120,416 1,955,538 2,179,682 2,299,465 2,573,621 2,279,106 2,490,660 2,077,291 2,061,963 2,881,573 2,250,972 2,443,774 2,651,254 3,522,859 2,498,181
（構成比） 19.7% 19.9% 14.4% 13.0% 16.6% 17.7% 17.4% 15.2% 16.4% 14.5% 13.4% 18.4% 15.1% 48.6% 56.8% 70.5% 54.3%
消防費 425,915 437,788 503,753 533,226 495,283 511,761 526,814 524,878 537,199 615,380 866,540 767,121 602,536 617,971 640,772 561,147 555,515
（構成比） 3.1% 3.1% 3.4% 3.5% 3.8% 3.9% 3.6% 3.5% 3.5% 4.3% 5.6% 4.9% 4.1% 12.3% 13.7% 11.2% 12.1%
教育費 1,785,204 1,588,632 1,149,050 1,169,965 1,235,728 1,165,699 1,792,433 2,695,370 2,151,449 1,292,017 1,321,662 1,409,968 1,231,989 1,498,407 1,286,712 3,067,687 1,200,438
（構成比） 12.8% 11.2% 7.8% 7.8% 9.4% 9.0% 12.1% 18.0% 14.2% 9.0% 8.6% 9.0% 8.3% 29.8% 27.6% 61.4% 26.1%
災害復旧費 0 0 1,112,732 1,516,934 505,471 133,636 0 0 0 252,317 603,996 130,733 138,132 0 0 77,127 43,829
（構成比） 0.0% 0.0% 7.6% 10.1% 3.8% 1.0% 0.0% 0.0% 0.0% 1.8% 3.9% 0.8% 0.9% 0.0% 0.0% 1.5% 1.0%
公債費 1,716,586 1,708,899 1,584,830 1,609,229 1,592,931 1,665,981 1,717,060 1,734,098 1,710,351 1,638,022 1,615,901 1,493,779 1,518,148 1,518,127 1,452,621 1,425,461 1,381,619
（構成比） 12.3% 12.1% 10.8% 10.7% 12.1% 12.8% 11.6% 11.6% 11.3% 11.4% 10.5% 9.6% 10.2% 30.2% 31.1% 28.5% 30.0%
諸支出金 0 0 0 3,061 0 0 0 0 791 1,007 900 51,894 945 1,145 1,580 700 656
（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% 0.3% 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 635,918 650,257 652,249 669,581 728,229 706,385 698,577 778,678 841,701 851,155 1,069,572 1,107,060 1,155,457 1,255,347 1,316,680 1,338,446 1,314,450
（構成比） 24.8% 23.5% 18.6% 22.2% 24.3% 23.1% 20.7% 23.0% 20.9% 20.2% 25.1% 23.8% 24.8% 25.3% 25.2% 25.5% 24.8%
老人福祉費 837,581 809,568 843,692 887,601 888,908 919,741 1,026,784 1,046,361 1,119,017 1,084,578 1,099,891 1,379,923 1,155,022 1,187,109 1,177,032 1,317,287 1,226,856
（構成比） 32.7% 29.3% 24.0% 29.4% 29.7% 30.1% 30.4% 31.0% 27.8% 25.7% 25.8% 29.6% 24.8% 23.9% 22.5% 25.1% 23.2%
児童福祉費 929,235 1,120,501 1,059,203 1,094,585 1,170,593 1,265,451 1,468,961 1,369,536 1,808,953 1,890,206 1,825,228 1,920,887 2,005,178 2,225,744 2,205,434 2,317,786 2,448,970
（構成比） 36.2% 40.6% 30.2% 36.3% 39.0% 41.4% 43.5% 40.5% 45.0% 44.8% 42.8% 41.2% 43.1% 44.8% 42.1% 44.1% 46.3%
生活保護費 161,244 181,397 159,570 156,640 164,979 155,094 181,329 185,930 227,114 216,930 235,999 228,608 323,954 285,163 524,424 279,994 298,832
（構成比） 6.3% 6.6% 4.5% 5.2% 5.5% 5.1% 5.4% 5.5% 5.7% 5.1% 5.5% 4.9% 7.0% 5.7% 10.0% 5.3% 5.6%
災害復旧費 0 0 794,742 205,561 45,023 8,456 0 6 21,835 171,858 36,701 21,325 16,970 16,506 10,591 5,050 609
（構成比） 0.0% 0.0% 22.6% 6.8% 1.5% 0.3% 0.0% 0.0% 0.5% 4.1% 0.9% 0.5% 0.4% 0.3% 0.2% 0.1% 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） 1,458,682 1,551,283 1,475,898 2,366,789 1,427,028 1,498,624 2,380,836 2,033,949 1,785,084 1,890,197 1,820,199 1,939,732 1,892,328 2,124,847 2,192,575 2,244,167 2,061,309
人口（人） 44,354 44,202 44,065 43,790 43,576 43,292 43,079 42,952 42,784 42,517 42,254 42,133 41,988 41,767 41,421 41,190 40,854

*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） 2,563,978 2,761,723 3,509,456 3,013,968 2,997,732 3,055,127 3,375,651 3,380,511 4,018,620 4,214,727 4,267,391 4,657,803 4,656,581 4,969,869 5,234,161 5,258,563 5,289,717
人口（人） 44,354 44,202 44,065 43,790 43,576 43,292 43,079 42,952 42,784 42,517 42,254 42,133 41,988 41,767 41,421 41,190 40,854

*データ出典：「市町村別決算状況調」より

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