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新潟県燕市

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 147,067 146,847 143,187 337,218 269,759 207,901 210,177 203,537 184,832 223,153 202,488 198,751 204,750 228,806 212,913 221,417 216,699
（構成比） 0.9% 1.1% 1.0% 0.9% 0.9% 0.6% 0.7% 0.5% 0.5% 0.6% 0.5% 0.6% 0.6% 1.9% 1.8% 1.8% 1.8%
総務費 1,438,631 1,618,168 1,373,281 9,201,509 3,304,221 3,224,685 2,471,281 5,033,755 3,227,844 4,848,827 7,809,393 3,957,282 4,852,139 4,040,994 3,971,828 3,277,392 4,356,948
（構成比） 9.1% 11.6% 9.9% 23.7% 11.1% 10.0% 8.1% 13.2% 9.5% 14.0% 19.7% 11.7% 13.1% 33.9% 33.4% 26.8% 36.2%
民生費 3,348,735 3,387,061 3,521,356 7,799,349 7,198,123 7,689,965 7,589,483 7,646,517 8,667,478 9,421,268 9,906,050 10,212,334 10,336,537 10,590,853 10,703,522 10,584,470 10,142,382
（構成比） 21.3% 24.2% 25.4% 20.0% 24.1% 23.9% 24.8% 20.0% 25.6% 27.3% 25.0% 30.2% 27.9% 88.9% 90.0% 86.5% 84.2%
衛生費 1,224,419 1,114,312 1,059,026 2,875,426 2,875,523 2,907,572 2,861,253 2,962,776 3,119,116 2,655,771 3,847,326 2,634,632 2,667,057 2,027,091 2,138,679 2,189,624 2,138,527
（構成比） 7.8% 8.0% 7.6% 7.4% 9.6% 9.0% 9.3% 7.8% 9.2% 7.7% 9.7% 7.8% 7.2% 17.0% 18.0% 17.9% 17.8%
労働費 104,315 98,487 95,216 196,197 97,715 82,083 95,052 97,400 78,480 62,847 63,359 60,477 53,580 0 0 0 0
（構成比） 0.7% 0.7% 0.7% 0.5% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 452,740 341,796 282,644 857,486 719,806 644,395 747,067 858,639 756,273 839,525 813,480 810,856 754,380 1,001,114 1,082,651 844,838 957,839
（構成比） 2.9% 2.4% 2.0% 2.2% 2.4% 2.0% 2.4% 2.3% 2.2% 2.4% 2.0% 2.4% 2.0% 8.4% 9.1% 6.9% 8.0%
商工費 1,554,980 1,460,696 1,271,366 2,065,113 2,468,478 2,776,739 2,984,464 4,937,125 4,907,852 4,040,335 3,635,911 2,919,419 2,353,164 2,176,177 2,122,453 1,492,036 2,495,254
（構成比） 9.9% 10.4% 9.2% 5.3% 8.3% 8.6% 9.7% 12.9% 14.5% 11.7% 9.2% 8.6% 6.4% 18.3% 17.9% 12.2% 20.7%
土木費 3,648,291 2,631,623 2,772,945 5,652,733 4,220,119 4,758,822 4,449,904 5,228,790 4,632,178 4,579,616 3,630,175 3,910,531 4,573,929 4,190,316 4,364,956 4,451,341 4,045,967
（構成比） 23.2% 18.8% 20.0% 14.5% 14.1% 14.8% 14.5% 13.7% 13.7% 13.3% 9.1% 11.6% 12.4% 35.2% 36.7% 36.4% 33.6%
消防費 518,455 513,437 505,067 1,406,096 1,597,881 1,710,731 1,796,320 1,391,462 1,379,806 1,356,619 1,434,456 1,616,514 2,108,569 1,665,226 1,557,577 1,578,770 1,620,448
（構成比） 3.3% 3.7% 3.6% 3.6% 5.4% 5.3% 5.9% 3.6% 4.1% 3.9% 3.6% 4.8% 5.7% 14.0% 13.1% 12.9% 13.5%
教育費 1,855,713 1,204,955 1,337,138 4,423,399 4,134,868 4,632,974 4,203,346 6,794,944 3,860,825 3,557,513 5,189,272 4,115,111 5,523,561 4,707,816 3,862,224 5,248,403 4,177,650
（構成比） 11.8% 8.6% 9.6% 11.4% 13.9% 14.4% 13.7% 17.8% 11.4% 10.3% 13.1% 12.2% 14.9% 39.5% 32.5% 42.9% 34.7%
災害復旧費 0 0 28,477 6,330 21,958 38,993 0 0 0 15,460 30,076 0 0 0 0 10,573 29,591
（構成比） 0.0% 0.0% 0.2% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2%
公債費 1,454,117 1,456,925 1,453,694 4,084,409 2,915,788 3,215,371 3,223,105 2,996,129 3,054,419 2,945,078 3,133,392 3,357,802 3,560,000 3,625,594 3,899,643 3,923,536 4,252,765
（構成比） 9.2% 10.4% 10.5% 10.5% 9.8% 10.0% 10.5% 7.9% 9.0% 8.5% 7.9% 9.9% 9.6% 30.4% 32.8% 32.1% 35.3%
諸支出金 8,565 7,745 26,935 0 0 294,568 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.1% 0.2% 0.0% 0.0% 0.9% 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 691,865 705,295 722,713 1,872,459 1,481,277 1,758,940 1,609,727 1,560,004 1,725,070 1,881,938 1,944,224 2,065,689 2,411,479 2,534,411 2,948,735 2,693,488 2,514,490
（構成比） 20.7% 20.8% 20.5% 24.0% 20.6% 22.9% 21.2% 20.4% 19.9% 20.0% 19.6% 20.2% 23.3% 23.9% 27.5% 25.4% 24.8%
老人福祉費 989,249 947,225 988,025 2,147,238 1,927,694 2,002,837 2,141,549 2,120,835 2,144,959 2,407,172 2,343,319 2,403,259 2,346,064 2,361,578 2,518,581 2,635,723 2,468,728
（構成比） 29.5% 28.0% 28.1% 27.5% 26.8% 26.0% 28.2% 27.7% 24.7% 25.6% 23.7% 23.5% 22.7% 22.3% 23.5% 24.9% 24.3%
児童福祉費 1,446,914 1,507,877 1,583,903 3,535,996 3,438,736 3,522,765 3,453,249 3,553,197 4,334,041 4,570,101 5,044,452 5,186,310 4,961,756 5,031,730 4,677,413 4,691,905 4,676,675
（構成比） 43.2% 44.5% 45.0% 45.3% 47.8% 45.8% 45.5% 46.5% 50.0% 48.5% 50.9% 50.8% 48.0% 47.5% 43.7% 44.3% 46.1%
生活保護費 220,707 226,664 226,160 230,531 347,895 374,354 384,337 412,481 447,338 492,435 566,273 554,025 615,273 661,183 556,626 555,564 477,610
（構成比） 6.6% 6.7% 6.4% 3.0% 4.8% 4.9% 5.1% 5.4% 5.2% 5.2% 5.7% 5.4% 6.0% 6.2% 5.2% 5.2% 4.7%
災害復旧費 0 0 555 13,125 2,521 31,069 621 0 16,070 69,622 7,782 3,051 1,965 1,951 2,167 7,790 4,879
（構成比） 0.0% 0.0% 0.0% 0.2% 0.0% 0.4% 0.0% 0.0% 0.2% 0.7% 0.1% 0.0% 0.0% 0.0% 0.0% 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） 1,585,698 1,765,015 1,516,468 9,538,727 3,573,980 3,432,586 2,681,458 5,237,292 3,412,676 5,071,980 8,011,881 4,156,033 5,056,889 4,269,800 4,184,741 3,498,809 4,573,647
人口（人） 43,967 43,989 43,970 44,028 84,599 84,394 84,154 83,945 83,539 83,216 82,862 82,867 82,640 82,248 81,819 81,192 80,579

*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） 3,348,735 3,387,061 3,521,356 7,799,349 7,198,123 7,689,965 7,589,483 7,646,517 8,667,478 9,421,268 9,906,050 10,212,334 10,336,537 10,590,853 10,703,522 10,584,470 10,142,382
人口（人） 43,967 43,989 43,970 44,028 84,599 84,394 84,154 83,945 83,539 83,216 82,862 82,867 82,640 82,248 81,819 81,192 80,579

*データ出典：「市町村別決算状況調」より

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