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新潟県柏崎市

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 305,605 299,214 286,452 319,455 301,456 282,070 282,752 280,131 277,002 350,331 301,042 294,998 293,201 306,697 287,961 285,803 287,711
（構成比） 0.8% 0.8% 0.7% 0.7% 0.7% 0.4% 0.4% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 1.9% 1.9% 1.9% 2.1%
総務費 3,139,200 3,598,917 9,539,451 5,122,459 4,856,905 10,563,760 8,986,652 8,239,260 8,584,916 8,154,933 8,801,834 5,204,386 5,054,160 5,486,856 4,967,666 4,963,462 11,227,611
（構成比） 8.5% 9.6% 21.7% 10.9% 10.9% 15.5% 14.3% 14.4% 15.7% 15.3% 16.8% 10.7% 10.8% 33.3% 33.0% 32.7% 80.2%
民生費 6,529,137 6,786,119 7,389,066 8,660,067 8,665,339 16,011,048 9,608,404 9,529,768 10,570,638 10,783,830 11,010,192 11,400,467 11,337,398 12,252,838 12,010,224 11,906,733 11,792,890
（構成比） 17.7% 18.2% 16.8% 18.4% 19.4% 23.5% 15.3% 16.7% 19.3% 20.2% 21.1% 23.3% 24.2% 74.3% 79.8% 78.4% 84.3%
衛生費 3,311,963 3,249,297 3,320,794 3,018,792 2,718,801 6,691,863 4,262,523 2,882,164 3,303,463 3,980,690 3,368,650 3,601,291 3,155,772 2,919,348 3,095,293 2,775,148 2,720,986
（構成比） 9.0% 8.7% 7.6% 6.4% 6.1% 9.8% 6.8% 5.0% 6.0% 7.5% 6.4% 7.4% 6.7% 17.7% 20.6% 18.3% 19.4%
労働費 835,391 809,830 761,615 741,131 767,268 837,281 3,079,891 3,794,017 3,793,348 3,740,970 3,448,529 3,221,903 3,007,174 0 0 0 0
（構成比） 2.3% 2.2% 1.7% 1.6% 1.7% 1.2% 4.9% 6.6% 6.9% 7.0% 6.6% 6.6% 6.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,814,939 2,031,274 1,539,738 1,957,936 1,953,627 2,378,662 2,021,011 2,674,692 4,056,604 2,232,153 2,416,169 2,561,225 2,427,138 1,688,496 2,410,180 2,170,947 2,047,074
（構成比） 4.9% 5.4% 3.5% 4.2% 4.4% 3.5% 3.2% 4.7% 7.4% 4.2% 4.6% 5.2% 5.2% 10.2% 16.0% 14.3% 14.6%
商工費 5,040,000 5,334,651 5,849,194 5,955,649 6,079,687 6,429,136 6,709,753 6,719,696 5,083,304 4,104,790 3,811,222 3,169,618 3,121,758 2,975,542 3,418,691 2,422,665 1,902,951
（構成比） 13.7% 14.3% 13.3% 12.6% 13.6% 9.4% 10.6% 11.8% 9.3% 7.7% 7.3% 6.5% 6.7% 18.0% 22.7% 15.9% 13.6%
土木費 6,268,212 6,567,856 5,799,451 6,418,598 5,611,372 8,635,726 8,167,768 7,904,923 5,775,419 6,819,520 5,864,852 5,868,492 5,683,603 7,004,094 5,903,179 6,249,633 5,975,642
（構成比） 17.0% 17.6% 13.2% 13.6% 12.6% 12.7% 13.0% 13.8% 10.6% 12.8% 11.2% 12.0% 12.1% 42.5% 39.2% 41.1% 42.7%
消防費 1,341,018 1,313,189 1,371,692 1,675,521 1,718,523 1,620,403 1,454,328 1,475,301 1,759,205 1,561,328 1,471,945 1,749,759 1,621,855 1,909,522 2,187,980 1,632,900 1,837,800
（構成比） 3.6% 3.5% 3.1% 3.6% 3.9% 2.4% 2.3% 2.6% 3.2% 2.9% 2.8% 3.6% 3.5% 11.6% 14.5% 10.7% 13.1%
教育費 4,435,280 3,557,787 3,184,187 4,518,379 5,339,539 4,341,321 4,022,682 5,246,545 4,591,788 3,478,615 3,811,082 4,345,395 3,864,430 3,891,208 4,370,710 5,918,785 4,596,625
（構成比） 12.1% 9.5% 7.2% 9.6% 12.0% 6.4% 6.4% 9.2% 8.4% 6.5% 7.3% 8.9% 8.2% 23.6% 29.0% 39.0% 32.8%
災害復旧費 32,325 24,993 1,183,226 1,530,462 1,059,166 4,811,245 6,465,344 2,334,329 35,408 342,490 417,396 101,956 52,252 44,501 1,655 168,405 69,951
（構成比） 0.1% 0.1% 2.7% 3.2% 2.4% 7.1% 10.3% 4.1% 0.1% 0.6% 0.8% 0.2% 0.1% 0.3% 0.0% 1.1% 0.5%
公債費 3,747,689 3,786,269 3,752,219 7,197,891 5,532,567 5,439,600 5,702,495 5,982,750 6,136,676 7,004,477 6,541,653 6,403,763 6,171,732 6,010,688 5,891,537 5,830,598 5,971,338
（構成比） 10.2% 10.1% 8.5% 15.3% 12.4% 8.0% 9.1% 10.5% 11.2% 13.1% 12.5% 13.1% 13.2% 36.4% 39.1% 38.4% 42.7%
諸支出金 0 0 0 0 0 1,310 2,239,821 61,758 769,319 723,682 1,036,316 924,524 1,096,752 724,143 723,501 723,426 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.6% 0.1% 1.4% 1.4% 2.0% 1.9% 2.3% 4.4% 4.8% 4.8% 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 1,439,773 1,545,413 1,537,460 1,796,877 1,854,648 2,006,052 1,956,915 2,140,551 2,438,818 2,311,040 2,804,996 2,555,199 2,751,902 2,962,783 3,388,606 3,161,961 3,037,700
（構成比） 22.1% 22.8% 20.8% 20.7% 21.4% 12.5% 20.4% 22.5% 23.1% 21.4% 25.5% 22.4% 24.3% 24.2% 28.2% 26.6% 25.8%
老人福祉費 1,827,002 1,870,669 1,954,718 2,388,497 2,395,766 2,612,849 2,666,128 2,707,376 2,581,606 2,721,274 2,618,182 3,322,362 2,729,983 2,682,456 2,717,206 2,763,513 2,770,184
（構成比） 28.0% 27.6% 26.5% 27.6% 27.6% 16.3% 27.7% 28.4% 24.4% 25.2% 23.8% 29.1% 24.1% 21.9% 22.6% 23.2% 23.5%
児童福祉費 2,750,207 2,835,157 3,044,771 3,719,406 3,827,125 3,929,933 3,875,185 3,956,871 4,886,020 4,986,330 4,819,038 4,699,892 4,949,143 5,698,461 4,918,328 5,073,701 5,077,786
（構成比） 42.1% 41.8% 41.2% 42.9% 44.2% 24.5% 40.3% 41.5% 46.2% 46.2% 43.8% 41.2% 43.7% 46.5% 41.0% 42.6% 43.1%
生活保護費 512,155 534,880 555,811 606,236 570,052 576,923 543,271 604,502 627,669 599,172 740,673 811,700 902,511 908,229 982,989 904,939 906,647
（構成比） 7.8% 7.9% 7.5% 7.0% 6.6% 3.6% 5.7% 6.3% 5.9% 5.6% 6.7% 7.1% 8.0% 7.4% 8.2% 7.6% 7.7%
災害復旧費 0 0 296,306 149,051 17,748 6,885,291 566,905 120,468 36,525 166,014 27,303 11,314 3,859 909 3,095 2,619 573
（構成比） 0.0% 0.0% 4.0% 1.7% 0.2% 43.0% 5.9% 1.3% 0.3% 1.5% 0.2% 0.1% 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） 3,444,805 3,898,131 9,825,903 5,441,914 5,158,361 10,845,830 9,269,404 8,519,391 8,861,918 8,505,264 9,102,876 5,499,384 5,347,361 5,793,553 5,255,627 5,249,265 11,515,322
人口（人） 86,085 85,846 85,511 85,294 94,050 93,638 92,705 92,279 91,577 90,885 90,059 89,616 89,143 88,282 87,292 86,359 85,305

*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） 6,529,137 6,786,119 7,389,066 8,660,067 8,665,339 16,011,048 9,608,404 9,529,768 10,570,638 10,783,830 11,010,192 11,400,467 11,337,398 12,252,838 12,010,224 11,906,733 11,792,890
人口（人） 86,085 85,846 85,511 85,294 94,050 93,638 92,705 92,279 91,577 90,885 90,059 89,616 89,143 88,282 87,292 86,359 85,305

*データ出典：「市町村別決算状況調」より

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