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新潟県新潟市

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 1,263,259 998,798 2,304,698 1,368,637 1,330,790 1,070,648 1,039,162 1,018,370 994,121 1,273,923 1,148,862 1,116,945 1,113,790 1,145,123 1,030,362 1,029,342 986,785
（構成比） 0.7% 0.5% 0.8% 0.5% 0.5% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 1.0% 1.0% 0.9% 0.9%
総務費 18,277,701 22,582,972 45,041,798 26,513,456 29,754,017 26,135,608 27,214,266 41,242,076 24,638,607 25,445,705 24,645,005 29,567,339 27,363,865 24,564,491 25,921,367 27,618,912 24,291,004
（構成比） 9.8% 12.1% 15.4% 9.4% 10.1% 8.4% 8.3% 11.5% 7.0% 7.1% 7.0% 8.1% 7.4% 22.5% 24.9% 24.9% 23.4%
民生費 42,817,299 46,088,973 70,180,795 73,153,521 76,703,167 81,899,694 82,365,182 87,435,284 102,731,214 105,913,113 107,921,836 112,131,940 114,961,205 115,914,728 118,366,438 121,592,458 119,936,776
（構成比） 23.0% 24.8% 24.0% 26.0% 26.1% 26.3% 25.1% 24.4% 29.4% 29.7% 30.5% 30.7% 30.9% 106.1% 113.6% 109.4% 115.3%
衛生費 17,283,496 19,121,312 24,034,817 27,130,075 24,702,361 25,806,239 26,446,194 26,912,813 34,061,724 37,032,549 28,585,058 25,996,153 29,057,175 30,097,220 26,890,673 26,938,686 27,213,225
（構成比） 9.3% 10.3% 8.2% 9.7% 8.4% 8.3% 8.1% 7.5% 9.7% 10.4% 8.1% 7.1% 7.8% 27.5% 25.8% 24.2% 26.2%
労働費 1,121,882 1,048,313 1,300,220 1,421,193 1,447,438 1,474,752 1,467,906 1,906,176 2,408,602 2,200,108 1,887,721 1,771,813 1,654,058 0 0 0 0
（構成比） 0.6% 0.6% 0.4% 0.5% 0.5% 0.5% 0.4% 0.5% 0.7% 0.6% 0.5% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,989,992 2,880,340 7,759,678 7,703,585 7,602,894 7,829,808 8,454,553 8,894,998 8,653,844 8,465,574 8,623,909 9,097,892 9,853,751 7,842,300 8,618,677 8,185,462 6,738,255
（構成比） 1.6% 1.5% 2.7% 2.7% 2.6% 2.5% 2.6% 2.5% 2.5% 2.4% 2.4% 2.5% 2.6% 7.2% 8.3% 7.4% 6.5%
商工費 11,276,941 10,936,026 12,867,653 10,995,982 10,659,881 9,297,050 12,848,237 18,788,910 21,397,576 19,737,935 20,206,891 17,921,856 17,604,272 16,064,280 14,908,087 13,524,771 11,577,950
（構成比） 6.1% 5.9% 4.4% 3.9% 3.6% 3.0% 3.9% 5.3% 6.1% 5.5% 5.7% 4.9% 4.7% 14.7% 14.3% 12.2% 11.1%
土木費 39,290,078 32,580,488 49,030,518 50,394,759 61,020,478 76,013,350 87,553,067 80,521,374 69,951,403 70,999,110 68,807,730 73,992,436 76,743,332 70,265,336 70,125,613 79,249,672 61,244,941
（構成比） 21.1% 17.5% 16.8% 17.9% 20.7% 24.4% 26.7% 22.5% 20.0% 19.9% 19.5% 20.2% 20.6% 64.3% 67.3% 71.3% 58.9%
消防費 5,909,090 5,980,192 9,727,162 10,468,057 11,852,245 10,087,907 9,687,152 11,036,469 10,141,461 9,855,176 10,206,104 10,907,026 14,046,606 14,275,899 9,848,587 9,923,475 9,977,611
（構成比） 3.2% 3.2% 3.3% 3.7% 4.0% 3.2% 3.0% 3.1% 2.9% 2.8% 2.9% 3.0% 3.8% 13.1% 9.4% 8.9% 9.6%
教育費 23,865,552 22,441,525 34,631,231 31,904,659 34,089,854 35,833,975 34,834,775 42,873,571 39,055,954 38,342,952 43,008,401 43,342,555 38,872,218 35,990,190 34,063,905 75,747,391 72,013,458
（構成比） 12.8% 12.1% 11.8% 11.4% 11.6% 11.5% 10.6% 12.0% 11.2% 10.8% 12.2% 11.9% 10.4% 32.9% 32.7% 68.2% 69.3%
災害復旧費 0 0 40,510 52,439 0 7,616 0 0 0 434,696 225,542 22,410 98,461 0 0 0 166,940
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2%
公債費 22,081,774 21,521,165 35,586,886 39,776,678 34,962,334 35,879,439 36,069,713 37,157,062 35,883,547 36,783,207 38,022,372 39,616,961 40,684,552 41,798,833 43,069,121 38,732,267 44,095,451
（構成比） 11.9% 11.6% 12.2% 14.2% 11.9% 11.5% 11.0% 10.4% 10.3% 10.3% 10.8% 10.8% 10.9% 38.3% 41.3% 34.9% 42.4%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 27,764 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%
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 8,389,436 8,945,668 15,627,349 14,450,228 16,172,414 18,256,931 17,235,181 18,601,183 22,362,830 21,450,339 23,394,370 24,182,172 27,064,750 27,302,239 29,716,446 29,592,422 27,886,754
（構成比） 19.6% 19.4% 22.3% 19.8% 21.1% 22.3% 20.9% 21.3% 21.8% 20.3% 21.7% 21.6% 23.5% 23.6% 25.1% 24.3% 23.3%
老人福祉費 10,977,562 11,389,525 16,553,050 17,542,203 16,425,771 17,919,364 18,920,151 19,692,096 21,091,641 21,514,235 22,174,130 25,402,229 22,164,566 22,270,255 21,803,810 23,553,402 23,547,635
（構成比） 25.6% 24.7% 23.6% 24.0% 21.4% 21.9% 23.0% 22.5% 20.5% 20.3% 20.5% 22.7% 19.3% 19.2% 18.4% 19.4% 19.6%
児童福祉費 14,397,432 15,738,148 26,426,402 28,326,638 30,813,133 33,141,608 32,825,636 34,488,095 43,195,877 45,542,488 44,646,996 44,653,373 47,007,977 47,815,292 48,359,074 49,927,511 50,241,919
（構成比） 33.6% 34.1% 37.7% 38.7% 40.2% 40.5% 39.9% 39.4% 42.0% 43.0% 41.4% 39.8% 40.9% 41.3% 40.9% 41.1% 41.9%
生活保護費 9,052,869 10,015,632 11,563,410 12,834,452 13,291,849 12,581,791 13,384,214 14,653,910 16,022,925 17,049,619 17,686,704 17,875,692 18,706,862 18,509,776 18,470,404 18,502,448 18,243,789
（構成比） 21.1% 21.7% 16.5% 17.5% 17.3% 15.4% 16.2% 16.8% 15.6% 16.1% 16.4% 15.9% 16.3% 16.0% 15.6% 15.2% 15.2%
災害復旧費 0 0 10,584 0 0 0 0 0 57,941 356,432 19,636 18,474 17,050 17,166 16,704 16,675 16,679
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 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） 19,540,960 23,581,770 47,346,496 27,882,093 31,084,807 27,206,256 28,253,428 42,260,446 25,632,728 26,719,628 25,793,867 30,684,284 28,477,655 25,709,614 26,951,729 28,648,254 25,277,789
人口（人） 514,678 515,192 515,772 773,911 804,873 803,791 803,470 803,273 803,421 803,072 802,778 805,767 806,525 804,413 802,936 800,112 796,773

*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） 42,817,299 46,088,973 70,180,795 73,153,521 76,703,167 81,899,694 82,365,182 87,435,284 102,731,214 105,913,113 107,921,836 112,131,940 114,961,205 115,914,728 118,366,438 121,592,458 119,936,776
人口（人） 514,678 515,192 515,772 773,911 804,873 803,791 803,470 803,273 803,421 803,072 802,778 805,767 806,525 804,413 802,936 800,112 796,773

*データ出典：「市町村別決算状況調」より

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