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新潟県長岡市

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 431,764 415,805 417,007 803,074 577,002 529,923 502,514 546,075 556,825 663,984 584,911 572,650 575,841 591,304 537,583 568,517 540,406
(構成比) 0.6% 0.6% 0.6% 0.6% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 1.3% 1.2% 1.3% 1.3%
総務費 9,010,076 6,531,939 6,914,544 19,920,212 13,163,745 12,433,214 12,583,218 25,643,678 15,314,469 17,570,973 12,643,280 19,334,904 13,249,123 12,725,199 13,154,067 13,971,782 13,516,085
(構成比) 13.3% 10.1% 9.3% 14.4% 9.6% 9.7% 9.2% 16.0% 10.4% 11.2% 9.2% 13.6% 9.9% 27.4% 29.3% 32.1% 32.4%
民生費 13,693,280 14,574,845 20,413,559 27,223,417 24,582,794 25,897,176 25,541,088 26,819,724 31,148,608 33,258,057 32,747,362 33,098,898 34,867,906 35,618,438 36,312,621 37,587,667 36,109,703
(構成比) 20.3% 22.5% 27.4% 19.7% 17.9% 20.3% 18.7% 16.7% 21.1% 21.3% 23.9% 23.2% 26.1% 76.6% 81.0% 86.3% 86.5%
衛生費 4,588,817 4,763,465 5,948,304 10,711,761 9,388,537 9,036,854 7,890,090 7,315,640 7,687,019 8,169,056 8,933,489 7,848,788 7,751,526 7,535,318 8,692,665 7,995,339 8,525,330
(構成比) 6.8% 7.4% 8.0% 7.8% 6.8% 7.1% 5.8% 4.6% 5.2% 5.2% 6.5% 5.5% 5.8% 16.2% 19.4% 18.4% 20.4%
労働費 829,100 874,977 1,029,566 1,114,907 1,053,820 999,644 981,631 1,261,431 1,413,528 1,405,878 1,160,115 1,024,209 883,804 0 0 0 0
(構成比) 1.2% 1.4% 1.4% 0.8% 0.8% 0.8% 0.7% 0.8% 1.0% 0.9% 0.8% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,492,035 1,151,791 1,235,805 3,311,181 3,070,868 3,207,190 3,256,991 3,452,555 3,111,578 2,999,477 3,070,016 3,186,633 2,838,607 3,330,950 3,468,116 3,389,468 3,278,507
(構成比) 2.2% 1.8% 1.7% 2.4% 2.2% 2.5% 2.4% 2.2% 2.1% 1.9% 2.2% 2.2% 2.1% 7.2% 7.7% 7.8% 7.9%
商工費 9,024,763 7,771,383 6,640,247 7,494,628 6,560,645 7,158,265 14,569,245 18,648,872 16,816,423 15,451,698 13,350,106 11,142,128 9,211,720 7,622,618 6,532,041 5,235,359 4,807,650
(構成比) 13.4% 12.0% 8.9% 5.4% 4.8% 5.6% 10.7% 11.6% 11.4% 9.9% 9.8% 7.8% 6.9% 16.4% 14.6% 12.0% 11.5%
土木費 11,610,202 11,764,122 12,715,527 22,907,751 31,134,660 32,702,908 36,567,744 39,680,879 39,408,953 40,051,561 31,315,118 32,757,073 30,306,726 27,624,415 28,538,335 26,098,880 23,980,914
(構成比) 17.2% 18.2% 17.0% 16.6% 22.6% 25.6% 26.7% 24.7% 26.7% 25.6% 22.9% 23.0% 22.6% 59.4% 63.6% 59.9% 57.4%
消防費 1,908,924 1,884,534 2,242,050 3,823,104 4,041,399 4,927,832 4,635,733 6,600,468 3,731,802 4,080,321 3,639,672 4,750,887 4,138,008 4,288,254 4,193,445 4,064,520 4,128,633
(構成比) 2.8% 2.9% 3.0% 2.8% 2.9% 3.9% 3.4% 4.1% 2.5% 2.6% 2.7% 3.3% 3.1% 9.2% 9.4% 9.3% 9.9%
教育費 7,171,177 7,572,230 6,868,832 11,242,737 11,539,888 12,507,744 13,956,851 13,530,920 12,302,503 14,614,770 10,193,472 11,219,004 12,324,771 13,848,902 12,017,017 14,838,337 15,929,428
(構成比) 10.6% 11.7% 9.2% 8.2% 8.4% 9.8% 10.2% 8.4% 8.3% 9.3% 7.4% 7.9% 9.2% 29.8% 26.8% 34.1% 38.1%
災害復旧費 0 1,899 2,938,752 14,664,179 18,323,234 3,532,807 884,924 94,232 109,954 1,668,746 2,761,380 1,120,654 997,095 165,047 62,521 481,640 349,587
(構成比) 0.0% 0.0% 3.9% 10.6% 13.3% 2.8% 0.6% 0.1% 0.1% 1.1% 2.0% 0.8% 0.7% 0.4% 0.1% 1.1% 0.8%
公債費 7,840,635 7,486,185 7,257,656 14,709,630 14,210,034 14,921,954 15,421,087 16,912,512 16,193,862 16,349,581 16,435,290 16,290,591 16,662,012 15,817,724 15,409,538 14,614,018 14,012,774
(構成比) 11.6% 11.6% 9.7% 10.7% 10.3% 11.7% 11.3% 10.5% 11.0% 10.5% 12.0% 11.4% 12.5% 34.0% 34.4% 33.5% 33.6%
諸支出金 0 0 0 9,522 0 0 0 62,558 46,574 50,100 48,574 96,015 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% 0.1% 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 2,916,961 2,956,337 3,268,177 5,939,555 5,392,917 5,663,157 6,107,291 6,487,210 8,363,496 8,824,529 7,550,821 8,288,963 9,370,421 9,493,710 10,352,625 10,348,423 9,768,336
(構成比) 21.3% 20.3% 16.0% 21.8% 21.9% 21.9% 23.9% 24.2% 26.9% 26.5% 23.1% 25.0% 26.9% 26.7% 28.5% 27.5% 27.1%
老人福祉費 3,336,274 3,377,746 3,521,312 6,340,080 5,969,822 6,409,769 6,865,775 7,381,562 7,509,644 8,157,758 7,669,280 7,606,594 8,300,272 7,923,954 7,897,711 8,109,394 8,033,906
(構成比) 24.4% 23.2% 17.2% 23.3% 24.3% 24.8% 26.9% 27.5% 24.1% 24.5% 23.4% 23.0% 23.8% 22.2% 21.7% 21.6% 22.2%
児童福祉費 6,047,079 6,622,240 6,795,830 9,781,376 10,125,111 10,840,357 10,565,592 10,909,771 12,675,610 13,226,608 15,070,125 14,697,515 14,773,407 15,865,465 15,689,617 16,933,333 16,299,383
(構成比) 44.2% 45.4% 33.3% 35.9% 41.2% 41.9% 41.4% 40.7% 40.7% 39.8% 46.0% 44.4% 42.4% 44.5% 43.2% 45.1% 45.1%
生活保護費 1,392,413 1,617,842 1,679,636 2,055,819 2,094,042 1,884,952 1,955,585 2,036,067 2,231,086 2,458,795 2,382,619 2,403,620 2,409,192 2,331,895 2,367,396 2,156,006 1,998,588
(構成比) 10.2% 11.1% 8.2% 7.6% 8.5% 7.3% 7.7% 7.6% 7.2% 7.4% 7.3% 7.3% 6.9% 6.5% 6.5% 5.7% 5.5%
災害復旧費 553 680 5,148,604 3,106,587 1,000,902 1,098,941 46,845 5,114 368,772 590,367 74,517 102,206 14,614 3,414 5,272 40,511 9,490
(構成比) 0.0% 0.0% 25.2% 11.4% 4.1% 4.2% 0.2% 0.0% 1.2% 1.8% 0.2% 0.3% 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) 9,441,840 6,947,744 7,331,551 20,723,286 13,740,747 12,963,137 13,085,732 26,189,753 15,871,294 18,234,957 13,228,191 19,907,554 13,824,964 13,316,503 13,691,650 14,540,299 14,056,491
人口(人) 190,718 191,212 191,481 191,241 282,799 281,805 280,603 279,676 283,631 282,434 281,078 281,411 280,922 278,923 276,776 274,977 273,296

*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) 13,693,280 14,574,845 20,413,559 27,223,417 24,582,794 25,897,176 25,541,088 26,819,724 31,148,608 33,258,057 32,747,362 33,098,898 34,867,906 35,618,438 36,312,621 37,587,667 36,109,703
人口(人) 190,718 191,212 191,481 191,241 282,799 281,805 280,603 279,676 283,631 282,434 281,078 281,411 280,922 278,923 276,776 274,977 273,296

*データ出典:「市町村別決算状況調」より

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