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新潟県南魚沼市

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 0 0 257,468 257,418 196,347 201,646 198,527 188,479 182,959 249,010 221,024 211,799 220,982 222,623 199,403 202,407 184,847
（構成比） 0.0% 0.0% 1.3% 0.9% 0.7% 0.7% 0.7% 0.6% 0.5% 0.7% 0.6% 0.6% 0.7% 2.3% 2.7% 2.6% 2.4%
総務費 0 0 3,752,952 3,957,683 3,264,791 2,146,862 2,901,212 3,847,406 3,495,450 3,052,431 4,332,412 3,306,570 2,517,756 2,406,242 2,404,161 3,146,476 3,697,600
（構成比） 0.0% 0.0% 18.3% 13.6% 11.4% 8.0% 10.0% 12.0% 10.3% 8.9% 12.3% 9.6% 7.5% 25.3% 33.1% 40.3% 48.9%
民生費 0 0 4,131,239 6,428,283 6,672,705 6,604,432 6,722,819 6,966,963 8,088,577 8,576,565 8,287,304 8,321,525 8,946,580 9,908,838 9,632,086 9,056,033 8,504,680
（構成比） 0.0% 0.0% 20.2% 22.1% 23.3% 24.5% 23.2% 21.8% 23.9% 25.0% 23.5% 24.2% 26.7% 104.2% 132.6% 116.0% 112.6%
衛生費 0 0 1,732,699 2,756,017 2,854,637 3,103,649 3,269,102 3,956,628 4,673,936 4,514,765 4,020,688 4,091,024 5,959,114 8,227,239 4,052,149 4,102,286 3,858,105
（構成比） 0.0% 0.0% 8.5% 9.5% 10.0% 11.5% 11.3% 12.4% 13.8% 13.1% 11.4% 11.9% 17.8% 86.5% 55.8% 52.5% 51.1%
労働費 0 0 141,942 165,196 120,564 87,716 94,622 134,505 250,886 233,779 226,226 86,689 49,363 0 0 0 0
（構成比） 0.0% 0.0% 0.7% 0.6% 0.4% 0.3% 0.3% 0.4% 0.7% 0.7% 0.6% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,397,123 1,711,189 2,250,295 1,484,761 1,206,888 1,371,021 1,245,720 1,132,014 1,078,833 1,551,849 1,668,245 1,537,210 1,576,137 1,875,049 1,476,201
（構成比） 0.0% 0.0% 6.8% 5.9% 7.9% 5.5% 4.2% 4.3% 3.7% 3.3% 3.1% 4.5% 5.0% 16.2% 21.7% 24.0% 19.5%
商工費 0 0 659,169 573,421 517,297 537,131 1,012,901 974,455 716,067 968,221 520,135 433,684 483,392 521,418 515,211 468,839 427,521
（構成比） 0.0% 0.0% 3.2% 2.0% 1.8% 2.0% 3.5% 3.1% 2.1% 2.8% 1.5% 1.3% 1.4% 5.5% 7.1% 6.0% 5.7%
土木費 0 0 2,749,759 4,981,337 3,847,174 4,147,165 3,767,927 4,758,918 4,067,415 4,252,058 4,571,297 5,958,690 4,516,934 4,066,354 4,323,343 4,574,868 4,795,671
（構成比） 0.0% 0.0% 13.4% 17.1% 13.4% 15.4% 13.0% 14.9% 12.0% 12.4% 13.0% 17.3% 13.5% 42.8% 59.5% 58.6% 63.5%
消防費 0 0 613,015 1,240,208 1,245,395 1,233,249 1,309,500 1,297,941 1,664,321 1,678,545 1,306,139 1,348,568 1,166,263 1,771,900 1,192,845 1,220,429 1,493,146
（構成比） 0.0% 0.0% 3.0% 4.3% 4.3% 4.6% 4.5% 4.1% 4.9% 4.9% 3.7% 3.9% 3.5% 18.6% 16.4% 15.6% 19.8%
教育費 0 0 2,133,950 2,428,928 2,784,574 2,785,834 2,682,400 3,779,312 4,831,499 3,332,945 3,991,395 3,632,779 3,354,950 2,972,557 4,039,184 3,435,547 3,177,737
（構成比） 0.0% 0.0% 10.4% 8.3% 9.7% 10.3% 9.2% 11.8% 14.3% 9.7% 11.3% 10.5% 10.0% 31.3% 55.6% 44.0% 42.1%
災害復旧費 0 0 156,475 591,924 388,241 6,854 95,266 72,849 12,613 2,341,414 2,714,116 1,536,895 257,687 9,641 1,669 63,136 32,333
（構成比） 0.0% 0.0% 0.8% 2.0% 1.4% 0.0% 0.3% 0.2% 0.0% 6.8% 7.7% 4.5% 0.8% 0.1% 0.0% 0.8% 0.4%
公債費 0 0 2,701,901 3,864,914 4,369,120 4,554,870 5,716,152 4,573,411 4,124,735 4,027,140 3,929,858 3,949,659 4,206,858 4,303,142 4,410,569 4,347,181 4,124,590
（構成比） 0.0% 0.0% 13.2% 13.3% 15.2% 16.9% 19.7% 14.3% 12.2% 11.7% 11.1% 11.5% 12.6% 45.3% 60.7% 55.7% 54.6%
諸支出金 0 0 48,610 169,517 150,324 96,873 21,604 27,010 523,920 72 76,754 7,598 170,396 71,944 466,273 0 0
（構成比） 0.0% 0.0% 0.2% 0.6% 0.5% 0.4% 0.1% 0.1% 1.5% 0.0% 0.2% 0.0% 0.5% 0.8% 6.4% 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 0 0 765,109 1,403,158 1,340,837 1,386,684 1,371,964 1,441,056 1,522,640 1,606,470 1,719,909 1,736,872 2,047,271 2,049,057 2,366,808 2,174,675 2,026,303
（構成比） 0.0% 0.0% 18.5% 21.8% 20.1% 21.0% 20.4% 20.7% 18.8% 18.7% 20.8% 20.9% 22.9% 20.7% 24.6% 24.0% 23.8%
老人福祉費 0 0 1,081,337 1,734,737 1,807,824 1,802,360 1,969,436 2,104,060 2,260,798 2,073,074 2,014,952 2,283,816 2,520,837 2,878,622 2,049,180 2,029,261 2,063,610
（構成比） 0.0% 0.0% 26.2% 27.0% 27.1% 27.3% 29.3% 30.2% 28.0% 24.2% 24.3% 27.4% 28.2% 29.1% 21.3% 22.4% 24.3%
児童福祉費 0 0 2,192,225 3,025,601 3,351,924 3,203,807 3,159,473 3,186,865 3,991,769 4,334,533 4,238,167 4,008,749 4,063,932 4,687,274 4,881,623 4,542,835 4,069,641
（構成比） 0.0% 0.0% 53.1% 47.1% 50.2% 48.5% 47.0% 45.7% 49.4% 50.5% 51.1% 48.2% 45.4% 47.3% 50.7% 50.2% 47.9%
生活保護費 0 0 64,264 147,955 168,478 207,755 221,946 234,982 298,480 378,947 280,225 284,897 307,040 293,885 332,420 309,262 345,126
（構成比） 0.0% 0.0% 1.6% 2.3% 2.5% 3.1% 3.3% 3.4% 3.7% 4.4% 3.4% 3.4% 3.4% 3.0% 3.5% 3.4% 4.1%
災害復旧費 0 0 28,304 116,832 3,642 3,826 0 0 14,890 183,541 34,051 7,191 7,500 0 2,055 0 0
（構成比） 0.0% 0.0% 0.7% 1.8% 0.1% 0.1% 0.0% 0.0% 0.2% 2.1% 0.4% 0.1% 0.1% 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） 0 0 4,010,420 4,215,101 3,461,138 2,348,508 3,099,739 4,035,885 3,678,409 3,301,441 4,553,436 3,518,369 2,738,738 2,628,865 2,603,564 3,348,883 3,882,447
人口（人） 0 0 0 42,736 62,869 62,464 62,061 61,670 61,188 60,885 60,316 60,566 60,206 59,636 58,907 58,303 57,647

*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） 0 0 4,131,239 6,428,283 6,672,705 6,604,432 6,722,819 6,966,963 8,088,577 8,576,565 8,287,304 8,321,525 8,946,580 9,908,838 9,632,086 9,056,033 8,504,680
人口（人） 0 0 0 42,736 62,869 62,464 62,061 61,670 61,188 60,885 60,316 60,566 60,206 59,636 58,907 58,303 57,647

*データ出典：「市町村別決算状況調」より

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