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新潟県加茂市

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 151,718 156,862 160,258 154,998 144,377 142,731 144,862 141,975 140,394 183,612 163,101 159,330 157,747 160,758 141,768 143,384 141,702
（構成比） 1.1% 1.3% 1.3% 1.3% 1.2% 1.2% 1.2% 1.1% 1.2% 1.5% 1.4% 1.3% 1.3% 4.0% 3.5% 3.6% 3.5%
総務費 2,638,920 1,235,758 1,250,082 1,140,777 1,249,150 1,411,553 1,728,311 1,649,743 1,562,619 1,267,784 1,336,599 1,310,415 1,418,767 1,395,804 1,194,716 1,196,894 1,164,723
（構成比） 18.5% 9.9% 10.2% 9.4% 10.3% 11.8% 14.1% 13.2% 13.0% 10.4% 11.1% 10.9% 12.0% 34.9% 29.4% 29.7% 28.4%
民生費 2,522,073 2,593,945 2,679,014 2,766,726 2,856,836 2,964,334 3,083,137 3,015,074 3,477,139 3,675,786 3,514,784 3,545,439 3,690,254 3,719,409 3,827,029 3,617,978 3,598,762
（構成比） 17.6% 20.9% 21.9% 22.9% 23.6% 24.8% 25.1% 24.2% 29.0% 30.0% 29.1% 29.5% 31.3% 93.1% 94.2% 89.8% 87.7%
衛生費 796,376 790,217 762,675 797,669 807,685 886,464 760,744 691,981 703,309 762,313 734,400 732,050 728,585 718,152 710,628 703,419 725,161
（構成比） 5.6% 6.4% 6.2% 6.6% 6.7% 7.4% 6.2% 5.5% 5.9% 6.2% 6.1% 6.1% 6.2% 18.0% 17.5% 17.5% 17.7%
労働費 86,423 84,610 85,893 86,094 86,466 85,098 85,306 94,292 80,593 82,791 83,427 82,569 83,287 0 0 0 0
（構成比） 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 429,717 376,407 370,258 495,036 410,639 392,044 373,375 361,833 233,400 350,900 258,810 233,699 361,691 249,992 235,385 256,835 449,130
（構成比） 3.0% 3.0% 3.0% 4.1% 3.4% 3.3% 3.0% 2.9% 1.9% 2.9% 2.1% 1.9% 3.1% 6.3% 5.8% 6.4% 10.9%
商工費 2,399,439 2,165,821 1,778,788 1,766,802 1,748,476 1,652,290 1,721,743 1,365,258 1,152,653 1,221,683 1,274,588 1,218,017 1,139,568 1,033,124 1,001,794 900,065 861,993
（構成比） 16.8% 17.4% 14.6% 14.6% 14.4% 13.8% 14.0% 10.9% 9.6% 10.0% 10.6% 10.1% 9.7% 25.8% 24.7% 22.3% 21.0%
土木費 1,825,723 1,754,397 1,697,924 1,476,998 1,647,562 1,398,467 1,335,034 2,020,144 1,339,898 1,328,957 1,272,263 1,415,158 1,308,703 1,233,613 1,170,118 1,277,805 1,333,434
（構成比） 12.8% 14.1% 13.9% 12.2% 13.6% 11.7% 10.9% 16.2% 11.2% 10.8% 10.5% 11.8% 11.1% 30.9% 28.8% 31.7% 32.5%
消防費 525,988 386,861 543,727 366,889 399,936 395,745 411,889 376,593 514,947 401,984 413,643 379,837 398,268 394,309 410,736 433,299 435,384
（構成比） 3.7% 3.1% 4.5% 3.0% 3.3% 3.3% 3.4% 3.0% 4.3% 3.3% 3.4% 3.2% 3.4% 9.9% 10.1% 10.8% 10.6%
教育費 1,209,741 1,137,149 1,135,560 1,287,574 1,101,428 1,123,884 1,173,973 1,455,393 1,485,748 1,311,574 1,280,336 1,452,080 1,126,754 1,115,111 1,161,678 1,779,260 1,342,761
（構成比） 8.5% 9.1% 9.3% 10.6% 9.1% 9.4% 9.6% 11.7% 12.4% 10.7% 10.6% 12.1% 9.5% 27.9% 28.6% 44.2% 32.7%
災害復旧費 9,301 7,392 84,107 146,685 64,259 3,135 3,094 3,176 23,957 338,600 442,902 170,363 33,510 2,261 2,758 71,764 58,190
（構成比） 0.1% 0.1% 0.7% 1.2% 0.5% 0.0% 0.0% 0.0% 0.2% 2.8% 3.7% 1.4% 0.3% 0.1% 0.1% 1.8% 1.4%
公債費 1,705,176 1,738,478 1,665,071 1,607,405 1,604,813 1,518,685 1,466,071 1,298,081 1,286,921 1,323,053 1,305,143 1,330,404 1,359,841 1,306,591 1,272,066 1,205,989 1,025,720
（構成比） 11.9% 14.0% 13.6% 13.3% 13.2% 12.7% 11.9% 10.4% 10.7% 10.8% 10.8% 11.1% 11.5% 32.7% 31.3% 29.9% 25.0%
諸支出金 0 0 250 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 561,784 567,694 537,472 589,570 623,519 658,292 638,038 641,749 660,210 691,238 744,286 739,894 879,001 917,425 1,110,877 943,389 909,955
（構成比） 22.3% 21.9% 20.1% 21.3% 21.8% 22.2% 20.7% 21.3% 19.0% 18.8% 21.2% 20.9% 23.8% 24.7% 29.0% 26.1% 25.3%
老人福祉費 701,923 741,904 802,643 794,782 828,717 870,314 997,328 970,109 1,032,617 1,151,069 1,075,573 1,075,799 1,062,047 1,080,116 1,087,050 1,068,448 1,080,452
（構成比） 27.8% 28.6% 30.0% 28.7% 29.0% 29.4% 32.3% 32.2% 29.7% 31.3% 30.6% 30.3% 28.8% 29.0% 28.4% 29.5% 30.0%
児童福祉費 1,088,304 1,114,443 1,140,841 1,158,611 1,176,909 1,187,807 1,190,745 1,137,355 1,455,784 1,475,357 1,363,425 1,374,885 1,379,870 1,334,256 1,276,914 1,253,713 1,250,359
（構成比） 43.2% 43.0% 42.6% 41.9% 41.2% 40.1% 38.6% 37.7% 41.9% 40.1% 38.8% 38.8% 37.4% 35.9% 33.4% 34.7% 34.7%
生活保護費 169,952 169,294 191,419 219,887 227,691 247,681 256,586 265,821 328,198 305,506 322,444 343,562 367,049 385,129 350,573 347,203 357,961
（構成比） 6.7% 6.5% 7.1% 7.9% 8.0% 8.4% 8.3% 8.8% 9.4% 8.3% 9.2% 9.7% 9.9% 10.4% 9.2% 9.6% 9.9%
災害復旧費 110 610 6,639 3,876 0 240 440 40 330 52,616 9,056 11,299 2,287 2,483 1,615 5,225 35
（構成比） 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 0.3% 0.3% 0.1% 0.1% 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） 2,790,638 1,392,620 1,410,340 1,295,775 1,393,527 1,554,284 1,873,173 1,791,718 1,703,013 1,451,396 1,499,700 1,469,745 1,576,514 1,556,562 1,336,484 1,340,278 1,306,425
人口（人） 33,394 33,206 32,884 32,575 32,225 31,962 31,598 31,244 30,859 30,508 30,155 29,858 29,648 29,216 28,701 28,223 27,757

*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） 2,522,073 2,593,945 2,679,014 2,766,726 2,856,836 2,964,334 3,083,137 3,015,074 3,477,139 3,675,786 3,514,784 3,545,439 3,690,254 3,719,409 3,827,029 3,617,978 3,598,762
人口（人） 33,394 33,206 32,884 32,575 32,225 31,962 31,598 31,244 30,859 30,508 30,155 29,858 29,648 29,216 28,701 28,223 27,757

*データ出典：「市町村別決算状況調」より

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