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新潟県十日町市

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 171,428 146,001 144,767 258,144 263,601 254,892 254,405 213,265 208,950 282,388 249,792 225,043 218,350 227,296 208,338 200,512 203,669
（構成比） 1.0% 0.9% 0.8% 0.6% 0.8% 0.8% 0.8% 0.5% 0.6% 0.7% 0.6% 0.6% 0.6% 2.2% 2.0% 1.9% 1.9%
総務費 2,068,606 2,411,459 2,048,891 6,289,604 4,044,762 4,775,672 4,126,906 5,496,544 5,000,631 4,911,889 5,077,746 4,937,780 4,576,511 4,460,429 3,840,783 3,153,803 3,337,342
（構成比） 12.6% 14.4% 11.4% 14.9% 11.5% 14.4% 13.2% 14.2% 13.3% 12.5% 12.4% 12.6% 11.9% 43.2% 36.9% 30.6% 31.6%
民生費 3,399,703 3,616,823 4,440,774 7,660,486 7,026,817 6,508,113 6,420,641 6,686,515 7,995,705 8,215,877 7,869,339 8,230,530 8,205,390 8,288,255 8,997,552 9,450,822 9,263,576
（構成比） 20.6% 21.7% 24.6% 18.2% 20.0% 19.6% 20.5% 17.2% 21.3% 20.9% 19.2% 21.0% 21.3% 80.2% 86.4% 91.6% 87.7%
衛生費 1,298,589 1,382,267 1,671,224 2,107,412 1,857,306 1,821,883 1,560,862 1,814,479 1,943,546 2,330,352 2,850,367 3,019,270 2,785,325 2,513,156 2,040,784 1,893,614 2,707,150
（構成比） 7.9% 8.3% 9.3% 5.0% 5.3% 5.5% 5.0% 4.7% 5.2% 5.9% 7.0% 7.7% 7.2% 24.3% 19.6% 18.4% 25.6%
労働費 150,945 160,291 166,232 176,732 141,670 126,046 150,443 322,755 232,297 334,089 159,413 158,440 165,041 0 0 0 0
（構成比） 0.9% 1.0% 0.9% 0.4% 0.4% 0.4% 0.5% 0.8% 0.6% 0.9% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 809,555 675,873 662,524 2,736,238 2,042,703 1,883,131 1,892,732 2,026,411 1,567,329 1,554,945 1,564,065 1,647,534 1,561,717 1,916,948 1,874,914 2,504,401 1,882,147
（構成比） 4.9% 4.0% 3.7% 6.5% 5.8% 5.7% 6.1% 5.2% 4.2% 4.0% 3.8% 4.2% 4.1% 18.6% 18.0% 24.3% 17.8%
商工費 1,310,915 1,330,082 1,641,134 2,472,287 2,173,741 2,728,323 2,854,943 3,610,259 3,227,877 2,843,921 3,013,890 2,461,587 2,813,049 2,926,026 2,378,905 2,749,642 2,678,440
（構成比） 8.0% 8.0% 9.1% 5.9% 6.2% 8.2% 9.1% 9.3% 8.6% 7.2% 7.4% 6.3% 7.3% 28.3% 22.8% 26.6% 25.3%
土木費 2,814,827 2,508,384 2,327,456 7,092,672 4,987,438 5,487,664 4,421,505 9,090,530 6,675,499 5,930,703 6,431,284 6,281,192 7,249,710 7,399,760 7,037,261 8,104,878 5,475,900
（構成比） 17.1% 15.0% 12.9% 16.8% 14.2% 16.5% 14.1% 23.4% 17.8% 15.1% 15.7% 16.0% 18.8% 71.6% 67.5% 78.5% 51.8%
消防費 605,511 598,095 611,876 1,197,483 1,195,713 1,162,582 1,135,560 1,202,199 1,217,602 1,237,298 1,205,049 1,137,642 1,216,804 1,411,789 1,327,685 1,252,458 1,332,253
（構成比） 3.7% 3.6% 3.4% 2.8% 3.4% 3.5% 3.6% 3.1% 3.2% 3.2% 2.9% 2.9% 3.2% 13.7% 12.7% 12.1% 12.6%
教育費 1,662,223 1,732,937 1,584,456 3,251,872 3,658,507 3,110,625 3,167,057 3,372,172 4,380,181 4,142,943 5,129,498 4,786,478 4,064,444 3,715,765 3,131,268 4,185,571 3,930,580
（構成比） 10.1% 10.4% 8.8% 7.7% 10.4% 9.4% 10.1% 8.7% 11.7% 10.6% 12.5% 12.2% 10.6% 36.0% 30.1% 40.6% 37.2%
災害復旧費 110,085 27,208 515,225 3,901,374 2,770,421 529,944 119,822 41,857 30,215 2,767,839 2,772,119 1,673,511 544,050 176,735 63,762 213,153 259,101
（構成比） 0.7% 0.2% 2.9% 9.3% 7.9% 1.6% 0.4% 0.1% 0.1% 7.1% 6.8% 4.3% 1.4% 1.7% 0.6% 2.1% 2.5%
公債費 2,080,086 2,113,168 2,210,255 5,001,352 4,887,773 4,804,215 5,164,419 4,918,561 4,999,300 4,691,933 4,610,870 4,698,604 5,117,610 5,329,359 4,891,597 4,626,745 4,394,059
（構成比） 12.6% 12.7% 12.3% 11.9% 13.9% 14.5% 16.5% 12.7% 13.3% 12.0% 11.3% 12.0% 13.3% 51.6% 47.0% 44.8% 41.6%
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 722,306 792,614 780,198 1,604,059 1,382,774 1,505,224 1,543,664 1,619,929 1,721,621 1,856,264 1,978,568 2,359,071 2,191,774 2,257,715 2,623,450 2,553,642 2,408,107
（構成比） 21.2% 21.9% 17.6% 20.9% 19.7% 23.1% 24.0% 24.2% 21.5% 22.6% 25.1% 28.7% 26.7% 27.2% 29.2% 27.0% 26.0%
老人福祉費 986,606 1,037,680 1,054,666 2,115,773 2,214,874 1,962,928 1,953,462 1,990,884 2,378,693 2,034,983 2,146,192 2,215,272 2,194,808 2,198,387 2,173,992 2,270,235 2,286,616
（構成比） 29.0% 28.7% 23.7% 27.6% 31.5% 30.2% 30.4% 29.8% 29.7% 24.8% 27.3% 26.9% 26.7% 26.5% 24.2% 24.0% 24.7%
児童福祉費 1,398,719 1,488,344 1,391,560 2,594,772 2,894,065 2,521,512 2,560,002 2,677,269 3,422,141 3,424,509 3,286,172 3,273,551 3,379,840 3,410,274 3,760,580 4,170,241 4,112,164
（構成比） 41.1% 41.2% 31.3% 33.9% 41.2% 38.7% 39.9% 40.0% 42.8% 41.7% 41.8% 39.8% 41.2% 41.1% 41.8% 44.1% 44.4%
生活保護費 292,072 298,185 289,244 382,051 394,219 395,872 361,712 396,384 373,952 368,288 402,726 380,285 383,988 421,257 438,589 434,331 453,430
（構成比） 8.6% 8.2% 6.5% 5.0% 5.6% 6.1% 5.6% 5.9% 4.7% 4.5% 5.1% 4.6% 4.7% 5.1% 4.9% 4.6% 4.9%
災害復旧費 0 0 925,106 963,831 140,885 122,577 1,801 2,049 99,298 531,833 55,681 2,351 54,980 622 941 22,373 3,259
（構成比） 0.0% 0.0% 20.8% 12.6% 2.0% 1.9% 0.0% 0.0% 1.2% 6.5% 0.7% 0.0% 0.7% 0.0% 0.0% 0.2% 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） 2,240,034 2,557,460 2,193,658 6,547,748 4,308,363 5,030,564 4,381,311 5,709,809 5,209,581 5,194,277 5,327,538 5,162,823 4,794,861 4,687,725 4,049,121 3,354,315 3,541,011
人口（人） 43,461 43,256 42,749 42,461 63,135 62,371 61,701 61,052 60,418 59,746 58,941 58,470 57,990 57,164 56,237 55,251 54,167

*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） 3,399,703 3,616,823 4,440,774 7,660,486 7,026,817 6,508,113 6,420,641 6,686,515 7,995,705 8,215,877 7,869,339 8,230,530 8,205,390 8,288,255 8,997,552 9,450,822 9,263,576
人口（人） 43,461 43,256 42,749 42,461 63,135 62,371 61,701 61,052 60,418 59,746 58,941 58,470 57,990 57,164 56,237 55,251 54,167

*データ出典：「市町村別決算状況調」より

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