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新潟県小千谷市

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 169,695 165,818 163,466 152,585 162,625 149,513 151,477 149,544 147,801 177,883 146,793 144,137 142,891 152,998 148,815 146,287 143,615
（構成比） 1.0% 1.0% 0.8% 0.6% 0.6% 0.9% 0.9% 0.7% 0.8% 1.0% 0.8% 0.8% 0.8% 3.3% 3.2% 3.0% 3.0%
総務費 2,755,695 2,241,007 3,068,801 1,689,949 2,098,762 2,322,384 2,122,116 4,867,535 2,107,958 2,104,607 2,094,335 2,640,451 3,558,714 2,113,214 2,615,428 2,678,563 3,316,434
（構成比） 16.3% 14.1% 14.9% 6.9% 8.2% 13.8% 12.5% 22.3% 11.3% 11.6% 11.9% 14.4% 20.2% 44.9% 55.8% 55.3% 69.4%
民生費 3,312,749 3,056,635 4,951,834 4,752,308 3,632,131 3,814,813 3,613,752 3,742,760 4,230,213 4,446,852 4,485,048 4,273,548 4,643,018 4,497,724 4,609,340 4,434,860 4,375,997
（構成比） 19.7% 19.2% 24.1% 19.5% 14.2% 22.7% 21.2% 17.1% 22.7% 24.5% 25.5% 23.3% 26.3% 95.6% 98.4% 91.6% 91.6%
衛生費 1,639,607 1,653,531 2,031,997 3,143,116 2,042,314 1,476,894 1,431,015 1,071,008 1,402,531 1,234,703 1,408,644 1,429,471 1,232,187 1,246,155 2,754,079 1,603,935 1,386,381
（構成比） 9.7% 10.4% 9.9% 12.9% 8.0% 8.8% 8.4% 4.9% 7.5% 6.8% 8.0% 7.8% 7.0% 26.5% 58.8% 33.1% 29.0%
労働費 56,653 36,620 44,055 68,788 69,093 82,706 52,919 112,416 238,705 239,059 150,199 86,298 73,068 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.3% 0.3% 0.5% 0.3% 0.5% 1.3% 1.3% 0.9% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 663,472 885,858 748,246 454,749 759,157 804,177 708,527 686,360 762,706 465,408 526,510 460,260 403,101 477,348 566,303 639,934 605,309
（構成比） 3.9% 5.6% 3.6% 1.9% 3.0% 4.8% 4.2% 3.1% 4.1% 2.6% 3.0% 2.5% 2.3% 10.1% 12.1% 13.2% 12.7%
商工費 1,339,515 1,136,793 1,792,605 1,519,852 1,362,540 1,166,476 1,641,235 1,660,621 1,439,157 1,264,347 1,077,945 981,667 801,190 719,434 612,530 559,032 503,987
（構成比） 7.9% 7.1% 8.7% 6.2% 5.3% 6.9% 9.6% 7.6% 7.7% 7.0% 6.1% 5.4% 4.5% 15.3% 13.1% 11.5% 10.5%
土木費 2,420,918 2,438,204 2,563,196 2,646,664 3,875,008 2,066,653 2,004,395 2,198,575 2,415,468 2,765,151 2,798,962 3,082,242 2,613,775 2,462,677 2,562,696 2,541,528 2,340,259
（構成比） 14.4% 15.3% 12.5% 10.9% 15.1% 12.3% 11.8% 10.1% 12.9% 15.3% 15.9% 16.8% 14.8% 52.3% 54.7% 52.5% 49.0%
消防費 649,828 662,717 642,709 593,566 627,138 624,278 848,720 556,623 671,561 912,574 915,677 1,223,843 699,307 725,944 751,413 678,152 918,180
（構成比） 3.9% 4.2% 3.1% 2.4% 2.4% 3.7% 5.0% 2.6% 3.6% 5.0% 5.2% 6.7% 4.0% 15.4% 16.0% 14.0% 19.2%
教育費 1,770,619 1,628,232 1,507,145 1,328,535 2,172,327 1,624,933 2,583,432 4,562,594 3,250,519 2,193,231 2,013,643 2,284,238 1,791,685 2,448,275 2,168,295 1,629,338 1,802,580
（構成比） 10.5% 10.2% 7.3% 5.5% 8.5% 9.7% 15.2% 20.9% 17.4% 12.1% 11.4% 12.5% 10.2% 52.0% 46.3% 33.7% 37.7%
災害復旧費 57,678 51,881 977,120 5,997,033 6,941,299 571,625 132,582 5,685 16,805 359,299 322,430 53,757 10,308 41,346 20,783 312,894 90,684
（構成比） 0.3% 0.3% 4.8% 24.7% 27.1% 3.4% 0.8% 0.0% 0.1% 2.0% 1.8% 0.3% 0.1% 0.9% 0.4% 6.5% 1.9%
公債費 2,021,941 1,987,989 2,055,740 1,979,924 1,802,472 1,935,340 1,598,946 2,061,422 1,978,629 1,883,926 1,667,331 1,657,909 1,651,656 1,599,094 1,535,969 1,519,387 1,596,596
（構成比） 12.0% 12.5% 10.0% 8.1% 7.0% 11.5% 9.4% 9.4% 10.6% 10.4% 9.5% 9.0% 9.4% 34.0% 32.8% 31.4% 33.4%
諸支出金 0 0 0 0 84,206 145,350 145,350 149,695 0 84,919 3,545 2,265 8,436 7,461 7,461 7,461 7,461
（構成比） 0.0% 0.0% 0.0% 0.0% 0.3% 0.9% 0.9% 0.7% 0.0% 0.5% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2%
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 647,598 697,001 672,777 648,005 712,150 783,750 792,962 804,716 842,130 861,164 962,642 1,032,553 1,179,391 1,158,818 1,284,617 1,223,510 1,111,320
（構成比） 19.5% 22.8% 13.6% 13.6% 19.6% 20.5% 21.9% 21.5% 19.9% 19.4% 21.5% 24.2% 25.4% 25.8% 27.9% 27.6% 25.4%
老人福祉費 1,150,508 941,623 1,057,794 1,064,590 1,036,604 1,132,426 1,222,967 1,225,130 1,219,224 1,355,553 1,428,278 1,241,529 1,340,389 1,249,670 1,252,419 1,244,454 1,230,604
（構成比） 34.7% 30.8% 21.4% 22.4% 28.5% 29.7% 33.8% 32.7% 28.8% 30.5% 31.8% 29.1% 28.9% 27.8% 27.2% 28.1% 28.1%
児童福祉費 1,294,428 1,200,033 1,201,165 1,189,760 1,291,611 1,370,117 1,362,938 1,454,232 1,819,189 1,834,768 1,825,512 1,777,369 1,892,289 1,841,945 1,830,564 1,719,636 1,793,152
（構成比） 39.1% 39.3% 24.3% 25.0% 35.6% 35.9% 37.7% 38.9% 43.0% 41.3% 40.7% 41.6% 40.8% 41.0% 39.7% 38.8% 41.0%
生活保護費 220,215 217,978 250,530 273,105 222,158 229,952 234,583 258,682 292,390 282,159 241,460 222,064 223,449 247,290 223,275 215,388 233,363
（構成比） 6.6% 7.1% 5.1% 5.7% 6.1% 6.0% 6.5% 6.9% 6.9% 6.3% 5.4% 5.2% 4.8% 5.5% 4.8% 4.9% 5.3%
災害復旧費 0 0 1,769,568 1,576,848 369,608 298,568 302 0 57,280 113,208 27,156 33 7,500 1 18,465 31,872 7,558
（構成比） 0.0% 0.0% 35.7% 33.2% 10.2% 7.8% 0.0% 0.0% 1.4% 2.5% 0.6% 0.0% 0.2% 0.0% 0.4% 0.7% 0.2%
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） 2,925,390 2,406,825 3,232,267 1,842,534 2,261,387 2,471,897 2,273,593 5,017,079 2,255,759 2,282,490 2,241,128 2,784,588 3,701,605 2,266,212 2,764,243 2,824,850 3,460,049
人口（人） 41,737 41,575 41,380 40,737 40,476 40,071 39,941 39,669 39,444 39,113 38,592 38,339 38,068 37,620 37,130 36,666 36,192

*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） 3,312,749 3,056,635 4,951,834 4,752,308 3,632,131 3,814,813 3,613,752 3,742,760 4,230,213 4,446,852 4,485,048 4,273,548 4,643,018 4,497,724 4,609,340 4,434,860 4,375,997
人口（人） 41,737 41,575 41,380 40,737 40,476 40,071 39,941 39,669 39,444 39,113 38,592 38,339 38,068 37,620 37,130 36,666 36,192

*データ出典：「市町村別決算状況調」より

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