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新潟県妙高市

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 160,676 145,910 140,604 191,023 193,358 166,866 153,402 151,914 145,919 190,523 154,988 148,674 149,646 155,434 141,974 140,218 159,975
（構成比） 1.0% 0.9% 0.8% 0.9% 0.9% 0.8% 0.8% 0.7% 0.6% 0.9% 0.7% 0.7% 0.7% 2.4% 2.4% 2.5% 2.9%
総務費 1,487,094 1,691,001 2,359,788 4,589,633 3,993,670 4,137,260 2,651,253 2,206,966 2,462,951 2,375,730 2,080,959 2,727,931 2,251,854 4,632,474 1,826,662 1,838,542 1,897,111
（構成比） 9.0% 10.1% 13.9% 20.5% 18.7% 19.2% 13.1% 10.5% 10.9% 11.1% 9.9% 13.0% 11.1% 71.0% 31.5% 32.9% 34.0%
民生費 1,980,323 2,109,773 2,141,326 3,086,554 2,985,847 3,194,062 3,256,729 3,467,457 4,319,819 4,222,181 4,486,654 5,110,776 5,126,893 4,402,688 5,032,471 4,990,738 4,481,164
（構成比） 11.9% 12.6% 12.6% 13.8% 14.0% 14.8% 16.1% 16.6% 19.0% 19.8% 21.4% 24.3% 25.4% 67.5% 86.7% 89.2% 80.2%
衛生費 1,264,439 1,232,604 1,257,326 1,639,856 1,637,047 1,641,891 1,594,116 1,773,259 1,718,652 1,540,651 1,400,696 1,430,492 1,368,339 1,368,081 1,353,061 1,276,185 1,256,421
（構成比） 7.6% 7.4% 7.4% 7.3% 7.7% 7.6% 7.9% 8.5% 7.6% 7.2% 6.7% 6.8% 6.8% 21.0% 23.3% 22.8% 22.5%
労働費 130,280 122,924 71,231 68,489 64,981 11,595 10,626 51,675 142,532 135,239 43,089 36,763 15,189 0 0 0 0
（構成比） 0.8% 0.7% 0.4% 0.3% 0.3% 0.1% 0.1% 0.2% 0.6% 0.6% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 607,258 583,343 537,665 969,054 1,369,380 1,163,567 922,641 999,278 1,091,074 1,360,069 1,130,673 1,109,351 920,962 787,196 813,531 1,163,312 983,051
（構成比） 3.7% 3.5% 3.2% 4.3% 6.4% 5.4% 4.6% 4.8% 4.8% 6.4% 5.4% 5.3% 4.6% 12.1% 14.0% 20.8% 17.6%
商工費 1,648,664 1,574,349 1,719,099 1,505,874 1,482,420 1,414,072 1,668,291 1,257,090 971,381 818,449 710,668 670,935 529,576 520,622 575,174 609,083 662,003
（構成比） 9.9% 9.4% 10.1% 6.7% 6.9% 6.6% 8.3% 6.0% 4.3% 3.8% 3.4% 3.2% 2.6% 8.0% 9.9% 10.9% 11.8%
土木費 5,574,752 5,260,941 5,513,909 5,101,359 4,502,314 4,751,959 4,518,593 4,912,702 5,301,178 5,415,582 4,452,188 4,360,477 4,568,305 3,795,574 3,850,061 3,690,085 3,542,939
（構成比） 33.6% 31.4% 32.5% 22.8% 21.1% 22.1% 22.4% 23.5% 23.4% 25.3% 21.3% 20.8% 22.6% 58.2% 66.3% 65.9% 63.4%
消防費 341,181 328,739 345,886 664,645 609,545 621,327 657,284 670,709 662,519 604,339 633,730 585,284 687,466 879,161 620,955 656,611 969,742
（構成比） 2.1% 2.0% 2.0% 3.0% 2.9% 2.9% 3.3% 3.2% 2.9% 2.8% 3.0% 2.8% 3.4% 13.5% 10.7% 11.7% 17.4%
教育費 1,671,226 1,907,069 1,126,455 1,786,286 1,848,930 1,758,718 2,279,824 2,732,425 3,634,089 2,234,790 3,404,840 2,462,534 2,182,099 2,610,098 4,340,392 3,088,966 2,403,134
（構成比） 10.1% 11.4% 6.6% 8.0% 8.7% 8.2% 11.3% 13.1% 16.0% 10.5% 16.3% 11.7% 10.8% 40.0% 74.8% 55.2% 43.0%
災害復旧費 34,667 83,706 35,092 89,571 160,277 85,663 37,002 53,331 85,799 75,281 58,954 42,948 82,547 18,378 14,470 68,336 152,200
（構成比） 0.2% 0.5% 0.2% 0.4% 0.8% 0.4% 0.2% 0.3% 0.4% 0.4% 0.3% 0.2% 0.4% 0.3% 0.2% 1.2% 2.7%
公債費 1,679,764 1,708,208 1,720,405 2,580,317 2,509,525 2,602,268 2,444,709 2,651,933 2,163,816 2,390,614 2,385,770 2,310,260 2,322,527 2,161,999 2,264,916 2,247,565 1,854,447
（構成比） 10.1% 10.2% 10.1% 11.5% 11.8% 12.1% 12.1% 12.7% 9.5% 11.2% 11.4% 11.0% 11.5% 33.2% 39.0% 40.2% 33.2%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 3,460 2,625 216 360 360
（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%
前年度繰上充用金 0 0 0 130,052 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.6% 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 366,168 355,338 402,740 668,663 711,382 712,849 727,353 863,202 1,011,005 974,779 1,114,383 1,143,023 1,315,636 1,383,538 1,537,057 1,277,128 1,210,178
（構成比） 18.5% 16.8% 18.8% 21.7% 23.8% 22.3% 22.3% 24.9% 23.4% 23.1% 24.8% 22.4% 25.7% 31.4% 30.5% 25.6% 27.0%
老人福祉費 614,704 692,672 748,829 934,062 867,529 1,065,170 1,083,332 1,136,680 1,326,001 1,178,672 1,219,144 1,238,321 1,270,548 1,234,339 1,265,181 1,258,811 1,256,272
（構成比） 31.0% 32.8% 35.0% 30.3% 29.1% 33.3% 33.3% 32.8% 30.7% 27.9% 27.2% 24.2% 24.8% 28.0% 25.1% 25.2% 28.0%
児童福祉費 848,366 918,179 840,438 1,184,170 1,164,059 1,211,975 1,203,715 1,209,221 1,670,739 1,611,666 1,802,254 2,324,794 2,117,030 1,354,534 1,793,730 2,018,887 1,605,856
（構成比） 42.8% 43.5% 39.2% 38.4% 39.0% 37.9% 37.0% 34.9% 38.7% 38.2% 40.2% 45.5% 41.3% 30.8% 35.6% 40.5% 35.8%
生活保護費 151,085 143,584 147,770 216,435 232,877 203,258 242,329 258,354 280,175 288,069 343,590 403,461 423,679 430,277 436,503 430,912 408,858
（構成比） 7.6% 6.8% 6.9% 7.0% 7.8% 6.4% 7.4% 7.5% 6.5% 6.8% 7.7% 7.9% 8.3% 9.8% 8.7% 8.6% 9.1%
災害復旧費 0 0 1,549 83,224 10,000 810 0 0 31,899 168,995 7,283 1,177 0 0 0 5,000 0
（構成比） 0.0% 0.0% 0.1% 2.7% 0.3% 0.0% 0.0% 0.0% 0.7% 4.0% 0.2% 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） 1,647,770 1,836,911 2,500,392 4,780,656 4,187,028 4,304,126 2,804,655 2,358,880 2,608,870 2,566,253 2,235,947 2,876,605 2,401,500 4,787,908 1,968,636 1,978,760 2,057,086
人口（人） 28,007 27,917 27,851 27,566 38,452 37,965 37,497 36,983 36,560 36,131 35,664 35,287 35,121 34,577 34,096 33,577 33,073

*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） 1,980,323 2,109,773 2,141,326 3,086,554 2,985,847 3,194,062 3,256,729 3,467,457 4,319,819 4,222,181 4,486,654 5,110,776 5,126,893 4,402,688 5,032,471 4,990,738 4,481,164
人口（人） 28,007 27,917 27,851 27,566 38,452 37,965 37,497 36,983 36,560 36,131 35,664 35,287 35,121 34,577 34,096 33,577 33,073

*データ出典：「市町村別決算状況調」より

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