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新潟県糸魚川市

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 172,074 162,544 309,336 187,298 206,172 209,312 211,946 191,858 193,896 248,990 227,754 195,860 185,056 188,292 168,863 170,940 181,730
（構成比） 1.1% 1.0% 1.0% 0.6% 0.7% 0.8% 0.8% 0.6% 0.6% 0.9% 0.7% 0.6% 0.6% 2.3% 2.0% 2.0% 2.3%
総務費 1,338,855 1,632,015 5,394,838 4,528,277 3,903,935 4,487,249 4,001,345 4,853,872 6,361,156 3,965,481 3,215,864 5,029,848 6,368,577 4,389,056 4,022,011 3,659,798 3,230,730
（構成比） 8.8% 10.4% 17.6% 15.4% 13.6% 16.3% 15.2% 16.4% 19.7% 13.7% 10.5% 15.1% 19.7% 53.0% 47.5% 43.2% 41.6%
民生費 2,560,217 3,056,123 4,719,027 4,396,086 4,303,412 4,357,275 4,550,079 4,620,883 5,553,817 5,770,871 5,854,453 5,323,875 5,599,252 5,918,510 6,236,112 6,044,562 5,953,048
（構成比） 16.8% 19.4% 15.4% 15.0% 15.0% 15.9% 17.3% 15.6% 17.2% 20.0% 19.2% 16.0% 17.3% 71.4% 73.6% 71.3% 76.6%
衛生費 1,033,631 969,604 1,731,310 2,271,092 1,659,361 1,673,128 1,816,634 1,803,031 2,591,367 2,700,384 2,380,776 2,564,272 2,930,415 2,034,734 2,635,898 2,442,418 3,247,562
（構成比） 6.8% 6.2% 5.6% 7.7% 5.8% 6.1% 6.9% 6.1% 8.0% 9.4% 7.8% 7.7% 9.1% 24.5% 31.1% 28.8% 41.8%
労働費 270,107 298,313 311,199 352,544 412,759 457,325 500,534 724,991 578,113 657,098 511,284 427,661 371,921 0 0 0 0
（構成比） 1.8% 1.9% 1.0% 1.2% 1.4% 1.7% 1.9% 2.5% 1.8% 2.3% 1.7% 1.3% 1.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 948,470 1,036,179 2,021,836 1,892,160 1,694,230 1,763,884 1,610,427 1,879,568 1,691,253 986,116 1,169,309 1,788,599 1,461,978 1,166,656 1,249,770 1,475,997 1,535,132
（構成比） 6.2% 6.6% 6.6% 6.4% 5.9% 6.4% 6.1% 6.4% 5.2% 3.4% 3.8% 5.4% 4.5% 14.1% 14.7% 17.4% 19.8%
商工費 1,076,990 824,483 1,552,325 1,645,520 1,831,750 1,951,269 2,093,313 2,781,027 2,614,377 2,768,018 2,600,958 2,661,915 2,827,760 2,329,016 1,734,061 1,364,433 1,132,584
（構成比） 7.1% 5.2% 5.1% 5.6% 6.4% 7.1% 7.9% 9.4% 8.1% 9.6% 8.5% 8.0% 8.7% 28.1% 20.5% 16.1% 14.6%
土木費 3,188,109 3,137,287 4,984,497 5,035,469 4,894,851 4,213,021 3,947,137 4,156,861 3,691,784 4,249,984 4,632,994 5,786,822 4,002,229 2,951,842 3,055,478 4,154,036 4,395,646
（構成比） 20.9% 20.0% 16.2% 17.2% 17.1% 15.3% 15.0% 14.0% 11.4% 14.7% 15.2% 17.4% 12.4% 35.6% 36.1% 49.0% 56.6%
消防費 553,918 640,811 831,501 919,440 1,113,070 1,094,914 933,922 1,159,669 871,936 927,011 952,650 1,094,737 1,268,127 1,474,743 1,340,129 1,412,749 1,291,843
（構成比） 3.6% 4.1% 2.7% 3.1% 3.9% 4.0% 3.5% 3.9% 2.7% 3.2% 3.1% 3.3% 3.9% 17.8% 15.8% 16.7% 16.6%
教育費 1,585,247 1,727,104 3,475,140 2,845,440 3,862,001 2,773,912 2,236,337 3,223,444 3,792,908 2,327,219 4,570,646 3,937,011 2,695,929 3,226,228 2,644,760 2,554,459 2,323,903
（構成比） 10.4% 11.0% 11.3% 9.7% 13.5% 10.1% 8.5% 10.9% 11.7% 8.1% 15.0% 11.8% 8.3% 38.9% 31.2% 30.1% 29.9%
災害復旧費 39,099 50,191 740,191 299,429 120,876 243,109 222,250 91,393 234,039 145,775 291,368 321,469 357,953 206,308 146,477 518,242 1,113,299
（構成比） 0.3% 0.3% 2.4% 1.0% 0.4% 0.9% 0.8% 0.3% 0.7% 0.5% 1.0% 1.0% 1.1% 2.5% 1.7% 6.1% 14.3%
公債費 2,481,134 2,179,822 4,419,017 4,938,697 4,554,081 4,240,925 4,207,845 4,094,093 4,156,768 4,127,974 4,093,240 4,181,566 4,302,881 4,269,591 4,180,134 4,199,829 4,258,403
（構成比） 16.3% 13.9% 14.4% 16.8% 15.9% 15.4% 16.0% 13.8% 12.8% 14.3% 13.4% 12.6% 13.3% 51.5% 49.3% 49.6% 54.8%
諸支出金 0 0 190,016 39,946 124,739 372 29,714 9,628 27,539 0 53,661 0 0 0 0 560 630
（構成比） 0.0% 0.0% 0.6% 0.1% 0.4% 0.0% 0.1% 0.0% 0.1% 0.0% 0.2% 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 611,156 665,977 1,162,837 997,464 999,682 1,035,548 1,042,706 1,078,458 1,137,516 1,148,714 1,196,831 1,300,490 1,507,642 1,758,467 1,983,080 1,874,143 1,583,392
（構成比） 23.9% 21.8% 24.6% 22.7% 23.2% 23.8% 22.9% 23.3% 20.5% 19.9% 20.4% 24.4% 26.9% 29.7% 31.8% 31.0% 26.6%
老人福祉費 832,818 956,397 1,972,710 1,594,332 1,395,695 1,437,774 1,618,675 1,594,725 1,726,283 1,770,954 1,597,166 1,583,990 1,625,013 1,586,098 1,621,001 1,663,467 1,763,310
（構成比） 32.5% 31.3% 41.8% 36.3% 32.4% 33.0% 35.6% 34.5% 31.1% 30.7% 27.3% 29.8% 29.0% 26.8% 26.0% 27.5% 29.6%
児童福祉費 858,110 1,166,771 1,334,239 1,453,347 1,574,738 1,590,495 1,599,685 1,611,109 2,318,756 2,426,709 2,659,470 2,094,172 2,082,079 2,180,281 2,108,796 2,124,043 2,211,376
（構成比） 33.5% 38.2% 28.3% 33.1% 36.6% 36.5% 35.2% 34.9% 41.8% 42.1% 45.4% 39.3% 37.2% 36.8% 33.8% 35.1% 37.1%
生活保護費 258,133 264,966 249,241 350,893 333,297 293,458 289,013 336,591 358,617 363,502 400,894 345,218 384,468 393,664 393,367 373,083 385,057
（構成比） 10.1% 8.7% 5.3% 8.0% 7.7% 6.7% 6.4% 7.3% 6.5% 6.3% 6.8% 6.5% 6.9% 6.7% 6.3% 6.2% 6.5%
災害復旧費 0 2,012 0 50 0 0 0 0 12,645 60,992 92 5 50 0 129,868 9,826 9,913
（構成比） 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 1.1% 0.0% 0.0% 0.0% 0.0% 2.1% 0.2% 0.2%
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） 1,510,929 1,794,559 5,704,174 4,715,575 4,110,107 4,696,561 4,213,291 5,045,730 6,555,052 4,214,471 3,443,618 5,225,708 6,553,633 4,577,348 4,190,874 3,830,738 3,412,460
人口（人） 31,890 31,538 31,431 51,198 50,591 49,995 49,457 49,011 48,426 47,825 47,211 46,793 46,525 45,843 45,080 44,418 43,678

*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） 2,560,217 3,056,123 4,719,027 4,396,086 4,303,412 4,357,275 4,550,079 4,620,883 5,553,817 5,770,871 5,854,453 5,323,875 5,599,252 5,918,510 6,236,112 6,044,562 5,953,048
人口（人） 31,890 31,538 31,431 51,198 50,591 49,995 49,457 49,011 48,426 47,825 47,211 46,793 46,525 45,843 45,080 44,418 43,678

*データ出典：「市町村別決算状況調」より

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