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新潟県村上市

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 146,119 141,594 131,887 127,852 135,696 122,217 176,807 194,977 191,567 245,145 212,868 209,241 212,332 217,984 198,089 202,118 196,475
（構成比） 1.3% 1.3% 1.3% 1.3% 1.4% 1.1% 0.6% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.4% 2.1% 2.1% 2.1%
総務費 1,352,843 1,418,272 1,146,289 1,151,729 1,299,010 2,488,419 3,994,988 4,379,421 4,297,742 2,838,031 4,239,292 3,741,660 3,514,880 5,250,764 3,470,511 3,462,537 4,831,292
（構成比） 12.0% 13.5% 11.2% 11.9% 13.3% 22.0% 13.1% 13.6% 12.4% 9.2% 13.3% 11.0% 10.1% 57.8% 36.7% 36.5% 51.5%
民生費 2,392,749 2,457,379 2,589,298 2,512,700 2,575,327 2,728,622 7,268,878 7,409,076 7,859,620 7,876,153 7,661,675 8,758,236 8,490,408 8,483,632 9,032,874 9,110,108 8,710,899
（構成比） 21.2% 23.4% 25.3% 25.9% 26.3% 24.1% 23.9% 23.0% 22.8% 25.6% 24.0% 25.8% 24.4% 93.5% 95.4% 96.1% 92.9%
衛生費 1,020,445 985,997 973,639 1,034,143 1,042,555 959,309 1,912,381 1,789,465 2,990,621 2,648,989 3,028,973 4,728,211 3,900,087 2,257,415 2,446,928 2,333,488 2,798,511
（構成比） 9.0% 9.4% 9.5% 10.6% 10.7% 8.5% 6.3% 5.5% 8.7% 8.6% 9.5% 13.9% 11.2% 24.9% 25.9% 24.6% 29.8%
労働費 155,284 147,977 130,987 114,041 109,205 103,718 163,405 200,206 212,553 250,192 145,224 123,941 133,661 0 0 0 0
（構成比） 1.4% 1.4% 1.3% 1.2% 1.1% 0.9% 0.5% 0.6% 0.6% 0.8% 0.5% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 693,771 402,837 346,455 315,044 323,153 335,030 1,779,834 1,749,303 1,884,667 1,722,578 2,023,277 2,018,371 2,098,981 2,497,194 2,539,547 2,679,366 2,497,202
（構成比） 6.2% 3.8% 3.4% 3.2% 3.3% 3.0% 5.9% 5.4% 5.5% 5.6% 6.3% 5.9% 6.0% 27.5% 26.8% 28.3% 26.6%
商工費 607,834 550,934 479,506 461,652 422,974 412,958 1,187,835 1,472,876 1,759,391 1,669,839 1,360,089 1,354,731 1,542,486 1,454,622 1,530,430 1,586,153 1,419,103
（構成比） 5.4% 5.2% 4.7% 4.8% 4.3% 3.6% 3.9% 4.6% 5.1% 5.4% 4.3% 4.0% 4.4% 16.0% 16.2% 16.7% 15.1%
土木費 1,313,853 1,025,807 1,017,055 994,151 925,654 1,007,020 3,507,147 4,255,646 3,643,913 4,155,988 3,748,359 3,655,797 4,353,236 3,996,949 4,337,809 5,417,224 4,892,029
（構成比） 11.6% 9.8% 9.9% 10.2% 9.5% 8.9% 11.5% 13.2% 10.6% 13.5% 11.8% 10.8% 12.5% 44.0% 45.8% 57.1% 52.2%
消防費 452,531 423,369 441,620 444,583 483,204 542,950 2,134,703 1,789,296 2,098,810 1,555,581 1,506,284 2,041,162 2,447,321 2,182,314 1,579,234 1,759,531 1,822,207
（構成比） 4.0% 4.0% 4.3% 4.6% 4.9% 4.8% 7.0% 5.5% 6.1% 5.1% 4.7% 6.0% 7.0% 24.0% 16.7% 18.6% 19.4%
教育費 1,300,906 1,134,602 1,225,806 944,257 1,034,919 1,186,725 3,270,679 4,251,374 4,836,605 3,078,565 3,481,867 3,068,461 3,949,902 3,603,256 3,846,679 4,210,634 5,305,917
（構成比） 11.5% 10.8% 12.0% 9.7% 10.6% 10.5% 10.8% 13.2% 14.0% 10.0% 10.9% 9.0% 11.4% 39.7% 40.6% 44.4% 56.6%
災害復旧費 1,549 0 29,967 4,293 4,362 0 11,163 21,310 31,935 109,702 66,613 98,356 3,246 24,217 0 14,966 114,915
（構成比） 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.4% 0.2% 0.3% 0.0% 0.3% 0.0% 0.2% 1.2%
公債費 1,842,178 1,821,553 1,711,502 1,614,524 1,428,798 1,427,267 4,954,795 4,752,566 4,719,423 4,556,257 4,402,696 4,155,452 4,101,180 3,937,607 3,568,520 3,615,195 3,659,425
（構成比） 16.3% 17.3% 16.7% 16.6% 14.6% 12.6% 16.3% 14.7% 13.7% 14.8% 13.8% 12.2% 11.8% 43.4% 37.7% 38.1% 39.0%
諸支出金 0 0 0 0 0 0 33,805 0 0 0 0 0 0 0 0 127,411 0
（構成比） 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% 0.0% 1.3% 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 713,405 668,573 677,055 690,143 694,531 743,167 1,799,166 2,089,002 1,804,220 1,894,981 1,976,165 1,939,001 2,249,294 2,301,602 2,525,418 2,387,123 2,265,271
（構成比） 29.8% 27.2% 26.1% 27.5% 27.0% 27.2% 24.8% 28.2% 23.0% 24.1% 25.8% 22.1% 26.5% 27.1% 28.0% 26.2% 26.0%
老人福祉費 733,928 714,217 704,947 741,899 755,323 834,870 2,237,690 2,277,216 2,394,929 2,377,380 2,290,894 2,703,429 2,476,981 2,448,462 2,583,303 2,795,102 2,453,406
（構成比） 30.7% 29.1% 27.2% 29.5% 29.3% 30.6% 30.8% 30.7% 30.5% 30.2% 29.9% 30.9% 29.2% 28.9% 28.6% 30.7% 28.2%
児童福祉費 756,845 878,933 1,011,714 875,586 908,767 947,688 2,810,734 2,546,543 3,069,155 2,970,705 2,756,860 3,446,254 2,995,230 2,962,545 3,096,273 3,055,479 3,171,349
（構成比） 31.6% 35.8% 39.1% 34.8% 35.3% 34.7% 38.7% 34.4% 39.0% 37.7% 36.0% 39.3% 35.3% 34.9% 34.3% 33.5% 36.4%
生活保護費 188,571 195,656 195,582 205,072 216,706 201,571 419,750 494,269 570,619 592,065 637,478 668,335 767,514 769,572 826,251 868,547 817,178
（構成比） 7.9% 8.0% 7.6% 8.2% 8.4% 7.4% 5.8% 6.7% 7.3% 7.5% 8.3% 7.6% 9.0% 9.1% 9.1% 9.5% 9.4%
災害復旧費 0 0 0 0 0 1,326 1,538 2,046 20,697 41,022 278 1,217 1,389 1,451 1,629 3,857 3,695
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 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） 1,498,962 1,559,866 1,278,176 1,279,581 1,434,706 2,610,636 4,171,795 4,574,398 4,489,309 3,083,176 4,452,160 3,950,901 3,727,212 5,468,748 3,668,600 3,664,655 5,027,767
人口（人） 31,387 31,074 30,917 30,649 30,540 30,376 30,051 69,087 68,325 67,442 66,613 66,025 65,518 64,617 63,614 62,638 61,475

*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） 2,392,749 2,457,379 2,589,298 2,512,700 2,575,327 2,728,622 7,268,878 7,409,076 7,859,620 7,876,153 7,661,675 8,758,236 8,490,408 8,483,632 9,032,874 9,110,108 8,710,899
人口（人） 31,387 31,074 30,917 30,649 30,540 30,376 30,051 69,087 68,325 67,442 66,613 66,025 65,518 64,617 63,614 62,638 61,475

*データ出典：「市町村別決算状況調」より

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