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新潟県新発田市

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 263,184 375,131 387,434 540,912 497,861 303,701 294,910 290,007 276,738 356,316 317,171 303,107 298,035 321,955 302,480 300,357 300,360
（構成比） 1.0% 1.2% 1.1% 1.4% 1.3% 0.8% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 2.3% 2.2% 2.2% 2.2%
総務費 3,434,712 5,259,100 4,082,960 4,655,003 6,195,625 4,889,831 5,693,455 8,270,782 7,421,185 6,382,065 7,398,570 6,826,526 6,973,325 10,772,848 10,655,313 6,094,253 7,575,785
（構成比） 13.1% 16.3% 11.9% 12.0% 15.6% 13.3% 14.8% 19.3% 17.8% 14.7% 17.1% 14.7% 15.6% 77.8% 78.0% 43.9% 55.0%
民生費 5,985,494 7,509,668 7,484,608 8,421,460 9,557,318 8,908,695 9,174,880 10,150,039 11,221,295 11,709,735 11,643,078 12,631,994 13,221,237 13,198,838 13,931,345 14,289,663 13,782,654
（構成比） 22.8% 23.3% 21.9% 21.7% 24.0% 24.2% 23.9% 23.7% 26.9% 26.9% 26.9% 27.3% 29.6% 95.3% 102.0% 102.9% 100.1%
衛生費 2,504,124 2,708,087 2,769,843 3,180,035 3,245,041 3,286,697 3,196,864 3,360,537 3,347,491 3,577,502 3,274,027 4,096,530 2,989,421 2,800,907 2,629,765 2,555,865 2,642,004
（構成比） 9.5% 8.4% 8.1% 8.2% 8.1% 8.9% 8.3% 7.8% 8.0% 8.2% 7.6% 8.8% 6.7% 20.2% 19.2% 18.4% 19.2%
労働費 248,845 198,170 206,124 157,752 139,291 115,120 141,067 301,355 307,350 235,870 191,657 147,855 109,607 0 0 0 0
（構成比） 0.9% 0.6% 0.6% 0.4% 0.3% 0.3% 0.4% 0.7% 0.7% 0.5% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,119,889 1,387,529 2,061,479 2,723,998 1,672,236 1,937,615 1,960,648 1,771,087 1,715,367 1,699,577 2,022,783 2,573,212 2,078,063 2,435,966 2,682,474 2,622,261 2,236,232
（構成比） 4.3% 4.3% 6.0% 7.0% 4.2% 5.3% 5.1% 4.1% 4.1% 3.9% 4.7% 5.6% 4.6% 17.6% 19.6% 18.9% 16.2%
商工費 1,607,176 1,969,799 2,517,891 2,904,321 3,166,220 1,428,093 1,653,759 2,412,171 2,036,722 2,241,960 2,346,175 2,191,765 2,215,818 2,093,554 1,816,445 1,803,291 1,601,715
（構成比） 6.1% 6.1% 7.4% 7.5% 8.0% 3.9% 4.3% 5.6% 4.9% 5.2% 5.4% 4.7% 5.0% 15.1% 13.3% 13.0% 11.6%
土木費 4,146,497 5,151,269 7,498,051 6,308,687 5,660,081 5,296,219 5,389,304 4,952,453 4,401,641 4,259,336 5,370,673 4,945,030 5,199,696 5,976,627 5,030,817 4,888,967 4,129,884
（構成比） 15.8% 16.0% 21.9% 16.3% 14.2% 14.4% 14.0% 11.5% 10.5% 9.8% 12.4% 10.7% 11.6% 43.2% 36.8% 35.2% 30.0%
消防費 800,502 976,588 964,837 1,238,539 1,207,004 1,142,497 1,110,596 1,168,986 1,053,614 1,084,577 1,047,753 1,119,494 980,141 1,592,956 1,179,657 1,193,958 1,170,590
（構成比） 3.1% 3.0% 2.8% 3.2% 3.0% 3.1% 2.9% 2.7% 2.5% 2.5% 2.4% 2.4% 2.2% 11.5% 8.6% 8.6% 8.5%
教育費 3,212,377 3,073,114 2,870,352 4,251,026 4,116,011 4,875,525 4,923,790 5,179,927 4,762,168 6,610,294 4,451,910 5,994,714 5,263,141 5,795,275 4,638,599 5,410,149 4,592,151
（構成比） 12.2% 9.5% 8.4% 11.0% 10.3% 13.2% 12.8% 12.1% 11.4% 15.2% 10.3% 13.0% 11.8% 41.9% 33.9% 39.0% 33.3%
災害復旧費 0 0 7,791 63,309 43,185 14,620 0 0 0 0 0 0 34,415 3,726 0 5,951 2,205
（構成比） 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
公債費 2,904,478 3,601,764 3,343,692 4,277,164 4,320,420 4,627,593 4,853,305 5,057,968 5,234,306 5,319,290 5,283,416 5,460,851 5,369,867 5,130,006 5,123,547 5,140,403 5,281,157
（構成比） 11.1% 11.2% 9.8% 11.0% 10.8% 12.6% 12.6% 11.8% 12.5% 12.2% 12.2% 11.8% 12.0% 37.0% 37.5% 37.0% 38.3%
諸支出金 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%
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 1,283,689 1,503,672 1,626,100 1,929,263 1,962,373 2,134,797 2,254,674 2,325,085 2,432,496 2,412,812 2,640,068 3,100,599 3,104,722 3,170,596 3,582,399 3,475,826 3,199,237
（構成比） 21.4% 20.0% 21.7% 22.9% 20.5% 24.0% 24.6% 22.9% 21.7% 20.6% 22.7% 24.5% 23.5% 24.0% 25.7% 24.3% 23.2%
老人福祉費 1,625,401 1,939,349 2,292,885 2,493,558 2,796,871 2,403,912 2,471,535 2,565,790 2,805,830 2,809,805 2,808,204 2,972,807 3,296,636 2,922,787 2,955,374 3,257,404 3,035,511
（構成比） 27.2% 25.8% 30.6% 29.6% 29.3% 27.0% 26.9% 25.3% 25.0% 24.0% 24.1% 23.5% 24.9% 22.1% 21.2% 22.8% 22.0%
児童福祉費 2,579,267 3,460,081 2,915,665 3,343,427 4,064,927 3,660,849 3,717,904 4,425,405 5,035,584 5,220,892 5,063,540 5,439,404 5,768,221 5,867,810 6,160,328 6,314,307 6,235,533
（構成比） 43.1% 46.1% 39.0% 39.7% 42.5% 41.1% 40.5% 43.6% 44.9% 44.6% 43.5% 43.1% 43.6% 44.5% 44.2% 44.2% 45.2%
生活保護費 493,666 606,065 638,440 653,853 729,045 697,987 729,205 832,765 913,404 991,656 1,095,656 1,100,308 1,039,640 1,224,706 1,218,043 1,217,460 1,298,096
（構成比） 8.2% 8.1% 8.5% 7.8% 7.6% 7.8% 7.9% 8.2% 8.1% 8.5% 9.4% 8.7% 7.9% 9.3% 8.7% 8.5% 9.4%
災害復旧費 3,471 501 11,518 1,359 4,102 11,150 1,562 994 33,981 274,570 35,610 18,876 12,018 12,939 15,201 24,666 14,277
（構成比） 0.1% 0.0% 0.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.3% 2.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.2% 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） 3,697,896 5,634,231 4,470,394 5,195,915 6,693,486 5,193,532 5,988,365 8,560,789 7,697,923 6,738,381 7,715,741 7,129,633 7,271,360 11,094,803 10,957,793 6,394,610 7,876,145
人口（人） 81,271 81,322 90,919 90,623 105,499 104,987 104,216 103,553 102,994 102,586 102,012 101,767 101,571 101,037 100,314 99,700 98,912

*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） 5,985,494 7,509,668 7,484,608 8,421,460 9,557,318 8,908,695 9,174,880 10,150,039 11,221,295 11,709,735 11,643,078 12,631,994 13,221,237 13,198,838 13,931,345 14,289,663 13,782,654
人口（人） 81,271 81,322 90,919 90,623 105,499 104,987 104,216 103,553 102,994 102,586 102,012 101,767 101,571 101,037 100,314 99,700 98,912

*データ出典：「市町村別決算状況調」より

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