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新潟県三条市

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 270,296 248,713 239,173 388,304 282,726 269,091 270,839 260,337 245,461 326,806 300,484 285,091 287,662 297,166 271,945 270,341 251,487
（構成比） 0.9% 0.9% 0.7% 0.9% 0.7% 0.7% 0.6% 0.6% 0.5% 0.6% 0.6% 0.5% 0.6% 2.1% 2.0% 2.1% 2.0%
総務費 2,979,775 2,410,520 3,784,719 7,132,154 4,874,039 4,598,646 3,994,862 3,733,223 4,267,789 3,912,480 3,721,872 4,184,905 4,695,848 4,810,641 4,567,839 4,085,682 4,852,425
（構成比） 10.5% 8.8% 10.4% 16.1% 11.9% 11.4% 9.3% 8.3% 8.3% 6.8% 7.4% 7.9% 9.7% 33.3% 33.3% 31.6% 37.7%
民生費 6,557,210 6,735,684 10,617,901 9,197,023 9,887,229 9,623,818 10,227,263 10,486,217 12,406,474 13,062,104 12,311,756 12,297,605 12,948,770 13,427,853 13,711,654 13,808,860 12,559,955
（構成比） 23.0% 24.5% 29.3% 20.8% 24.1% 23.8% 23.9% 23.4% 24.3% 22.8% 24.5% 23.1% 26.7% 93.1% 100.0% 106.9% 97.7%
衛生費 2,348,599 2,406,212 4,507,156 2,822,347 3,251,807 3,064,153 3,515,134 4,354,558 6,408,162 10,127,504 3,061,940 2,869,384 2,828,493 2,766,337 2,646,783 2,785,627 3,481,435
（構成比） 8.2% 8.7% 12.4% 6.4% 7.9% 7.6% 8.2% 9.7% 12.5% 17.7% 6.1% 5.4% 5.8% 19.2% 19.3% 21.6% 27.1%
労働費 212,521 203,659 206,130 207,033 215,199 217,589 227,299 335,152 403,732 417,690 316,566 296,142 276,399 0 0 0 0
（構成比） 0.7% 0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 0.7% 0.8% 0.7% 0.6% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 643,193 583,216 714,677 1,254,314 1,121,359 1,000,698 939,623 915,204 929,438 985,905 786,829 1,010,215 1,253,065 1,341,880 1,257,910 1,396,880 1,325,108
（構成比） 2.3% 2.1% 2.0% 2.8% 2.7% 2.5% 2.2% 2.0% 1.8% 1.7% 1.6% 1.9% 2.6% 9.3% 9.2% 10.8% 10.3%
商工費 3,606,637 2,968,071 3,882,973 4,048,450 4,913,018 5,484,168 7,566,936 8,560,143 8,804,133 8,305,047 7,600,155 6,825,298 6,081,898 5,592,672 3,627,918 3,047,483 2,582,353
（構成比） 12.6% 10.8% 10.7% 9.1% 12.0% 13.6% 17.7% 19.1% 17.2% 14.5% 15.1% 12.8% 12.5% 38.8% 26.5% 23.6% 20.1%
土木費 4,262,557 4,670,708 4,526,592 7,036,361 5,677,162 5,510,338 5,423,763 5,000,893 5,246,536 5,398,518 4,340,189 5,489,938 6,858,162 7,080,964 5,063,729 6,114,490 4,928,233
（構成比） 15.0% 17.0% 12.5% 15.9% 13.8% 13.6% 12.7% 11.1% 10.3% 9.4% 8.6% 10.3% 14.1% 49.1% 36.9% 47.3% 38.3%
消防費 1,087,161 1,080,093 1,113,385 1,959,158 1,531,666 1,389,965 1,423,438 1,394,662 1,448,386 1,543,376 1,348,618 1,403,373 2,234,243 1,493,780 1,638,217 1,570,928 1,618,616
（構成比） 3.8% 3.9% 3.1% 4.4% 3.7% 3.4% 3.3% 3.1% 2.8% 2.7% 2.7% 2.6% 4.6% 10.4% 11.9% 12.2% 12.6%
教育費 2,728,639 2,405,114 2,093,380 3,081,837 3,458,893 3,696,596 3,520,066 4,467,234 5,833,396 5,196,781 8,530,678 9,248,530 4,511,799 4,360,083 4,569,197 7,188,385 7,189,667
（構成比） 9.6% 8.7% 5.8% 7.0% 8.4% 9.1% 8.2% 10.0% 11.4% 9.1% 17.0% 17.4% 9.3% 30.2% 33.3% 55.6% 55.9%
災害復旧費 31,165 0 1,253,039 1,755,634 417,961 63,611 27,324 4,945 7,192 2,621,815 2,499,976 2,229,998 566,938 70,018 0 145,497 68,031
（構成比） 0.1% 0.0% 3.5% 4.0% 1.0% 0.2% 0.1% 0.0% 0.0% 4.6% 5.0% 4.2% 1.2% 0.5% 0.0% 1.1% 0.5%
公債費 3,784,217 3,812,661 3,313,495 5,367,133 5,358,798 5,536,359 5,624,711 5,354,121 5,152,319 5,301,051 5,393,497 5,662,732 6,037,303 6,582,161 6,888,631 6,986,178 7,127,232
（構成比） 13.3% 13.9% 9.1% 12.1% 13.1% 13.7% 13.2% 11.9% 10.1% 9.3% 10.7% 10.6% 12.4% 45.6% 50.2% 54.1% 55.4%
諸支出金 0 0 0 248 879 1,313 1,710 355 355 356 353 1,396,959 1,753 359 359 681 357
（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% 2.6% 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 1,262,235 1,308,198 1,361,876 1,747,676 1,759,248 1,866,381 1,996,285 2,184,696 2,299,613 2,926,359 2,724,366 2,482,625 2,958,170 3,013,348 3,326,119 3,307,760 2,966,517
（構成比） 19.2% 19.4% 12.8% 19.0% 17.8% 19.4% 19.5% 20.8% 18.5% 22.4% 22.1% 20.2% 22.8% 22.4% 24.3% 24.0% 23.6%
老人福祉費 1,764,834 1,804,251 1,882,919 2,526,363 2,525,929 2,565,415 2,746,740 2,686,694 2,606,984 2,616,527 2,662,837 2,693,696 2,607,038 2,738,892 2,774,375 2,821,273 2,768,662
（構成比） 26.9% 26.8% 17.7% 27.5% 25.5% 26.7% 26.9% 25.6% 21.0% 20.0% 21.6% 21.9% 20.1% 20.4% 20.2% 20.4% 22.0%
児童福祉費 2,996,451 3,039,145 3,128,764 4,158,219 4,817,357 4,545,982 4,752,132 4,828,456 6,607,965 6,123,313 6,060,111 6,223,782 6,497,808 6,816,291 6,690,047 6,802,731 5,994,188
（構成比） 45.7% 45.1% 29.5% 45.2% 48.7% 47.2% 46.5% 46.0% 53.3% 46.9% 49.2% 50.6% 50.2% 50.8% 48.8% 49.3% 47.7%
生活保護費 533,690 584,090 621,060 683,140 762,695 644,540 732,106 786,371 844,009 807,792 856,820 895,474 873,283 846,768 908,337 865,445 822,160
（構成比） 8.1% 8.7% 5.8% 7.4% 7.7% 6.7% 7.2% 7.5% 6.8% 6.2% 7.0% 7.3% 6.7% 6.3% 6.6% 6.3% 6.5%
災害復旧費 0 0 3,623,282 81,625 22,000 1,500 0 0 47,903 588,113 7,622 2,028 12,471 12,554 12,776 11,651 8,428
（構成比） 0.0% 0.0% 34.1% 0.9% 0.2% 0.0% 0.0% 0.0% 0.4% 4.5% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1%
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） 3,250,071 2,659,233 4,023,892 7,520,458 5,156,765 4,867,737 4,265,701 3,993,560 4,513,250 4,239,286 4,022,356 4,469,996 4,983,510 5,107,807 4,839,784 4,356,023 5,103,912
人口（人） 85,768 85,510 85,048 84,554 107,510 106,736 106,052 105,427 104,877 104,135 103,314 102,957 102,489 101,775 100,884 100,069 99,241

*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） 6,557,210 6,735,684 10,617,901 9,197,023 9,887,229 9,623,818 10,227,263 10,486,217 12,406,474 13,062,104 12,311,756 12,297,605 12,948,770 13,427,853 13,711,654 13,808,860 12,559,955
人口（人） 85,768 85,510 85,048 84,554 107,510 106,736 106,052 105,427 104,877 104,135 103,314 102,957 102,489 101,775 100,884 100,069 99,241

*データ出典：「市町村別決算状況調」より

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