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新潟県五泉市

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 158,265 154,582 157,256 252,206 244,904 230,269 196,035 184,223 177,078 220,317 193,636 189,324 191,382 197,971 179,180 173,988 176,502
（構成比） 1.3% 1.3% 1.4% 1.3% 1.3% 1.2% 1.0% 0.9% 0.8% 1.1% 0.9% 0.9% 0.8% 3.1% 2.8% 2.7% 3.1%
総務費 1,380,173 1,460,514 1,256,979 2,836,874 2,649,213 2,856,942 2,685,578 3,529,954 2,986,392 2,158,635 2,380,557 2,497,177 2,610,851 3,453,097 3,541,629 2,956,112 2,342,757
（構成比） 11.2% 12.2% 11.0% 14.7% 14.1% 14.9% 13.9% 16.5% 14.0% 10.4% 11.5% 11.6% 11.3% 54.8% 55.7% 45.4% 41.7%
民生費 2,770,839 2,858,601 2,925,898 4,669,415 4,897,761 5,273,713 5,211,097 5,407,880 6,732,223 6,591,680 7,214,019 6,808,078 7,045,469 7,284,775 7,525,750 7,456,616 7,161,606
（構成比） 22.4% 23.8% 25.5% 24.3% 26.1% 27.6% 27.0% 25.2% 31.6% 31.8% 34.9% 31.5% 30.6% 115.7% 118.3% 114.4% 127.4%
衛生費 956,368 910,527 1,021,106 1,623,555 1,523,133 1,437,074 1,408,251 1,410,259 1,473,798 1,485,713 1,445,394 1,465,321 1,593,648 1,478,366 1,529,958 1,571,470 2,175,374
（構成比） 7.7% 7.6% 8.9% 8.4% 8.1% 7.5% 7.3% 6.6% 6.9% 7.2% 7.0% 6.8% 6.9% 23.5% 24.0% 24.1% 38.7%
労働費 87,382 87,882 86,469 37,288 16,675 18,119 18,389 122,733 98,338 212,203 142,514 90,819 18,322 0 0 0 0
（構成比） 0.7% 0.7% 0.8% 0.2% 0.1% 0.1% 0.1% 0.6% 0.5% 1.0% 0.7% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 675,654 632,564 674,612 957,695 945,185 778,652 828,564 864,745 848,402 688,928 652,141 644,779 671,353 844,248 715,599 759,394 779,275
（構成比） 5.5% 5.3% 5.9% 5.0% 5.0% 4.1% 4.3% 4.0% 4.0% 3.3% 3.2% 3.0% 2.9% 13.4% 11.2% 11.7% 13.9%
商工費 602,175 538,759 536,183 1,325,107 1,262,471 1,343,977 1,492,287 1,678,320 1,362,765 1,263,369 1,122,650 1,022,948 1,025,000 1,007,311 904,863 1,042,628 875,323
（構成比） 4.9% 4.5% 4.7% 6.9% 6.7% 7.0% 7.7% 7.8% 6.4% 6.1% 5.4% 4.7% 4.5% 16.0% 14.2% 16.0% 15.6%
土木費 1,666,367 1,731,765 1,636,381 2,154,565 1,602,091 1,696,081 1,559,523 1,860,901 1,656,385 1,755,817 1,660,328 2,068,605 2,190,887 2,165,108 2,195,291 2,565,863 2,882,484
（構成比） 13.5% 14.4% 14.3% 11.2% 8.5% 8.9% 8.1% 8.7% 7.8% 8.5% 8.0% 9.6% 9.5% 34.4% 34.5% 39.4% 51.3%
消防費 545,835 441,220 414,296 780,828 766,379 746,366 744,483 723,566 763,602 807,806 847,330 1,725,013 764,411 770,341 749,621 844,762 747,372
（構成比） 4.4% 3.7% 3.6% 4.1% 4.1% 3.9% 3.9% 3.4% 3.6% 3.9% 4.1% 8.0% 3.3% 12.2% 11.8% 13.0% 13.3%
教育費 1,720,358 1,453,062 1,054,901 2,096,962 2,380,709 2,314,770 2,729,767 3,250,833 2,795,323 2,958,737 2,381,740 2,494,041 4,524,081 3,181,130 1,841,230 2,065,774 2,064,232
（構成比） 13.9% 12.1% 9.2% 10.9% 12.7% 12.1% 14.2% 15.2% 13.1% 14.3% 11.5% 11.5% 19.7% 50.5% 28.9% 31.7% 36.7%
災害復旧費 5,964 0 10,695 32,832 43,482 0 0 0 22,280 205,555 168,121 30,507 5,627 0 9,078 25,723 0
（構成比） 0.0% 0.0% 0.1% 0.2% 0.2% 0.0% 0.0% 0.0% 0.1% 1.0% 0.8% 0.1% 0.0% 0.0% 0.1% 0.4% 0.0%
公債費 1,801,546 1,747,634 1,702,274 2,474,213 2,418,778 2,433,908 2,417,447 2,416,008 2,368,553 2,385,544 2,473,259 2,578,609 2,379,326 2,320,066 2,435,348 2,405,996 2,470,215
（構成比） 14.6% 14.5% 14.8% 12.9% 12.9% 12.7% 12.5% 11.3% 11.1% 11.5% 12.0% 11.9% 10.3% 36.8% 38.3% 36.9% 44.0%
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 625,559 694,172 693,092 1,101,191 1,124,320 1,198,263 1,183,441 1,263,826 1,470,761 1,442,329 1,663,336 1,612,678 1,827,444 1,911,854 2,251,911 1,973,455 1,854,386
（構成比） 22.6% 24.3% 23.7% 23.6% 23.0% 22.7% 22.7% 23.4% 21.8% 21.9% 23.1% 23.7% 25.9% 26.2% 29.9% 26.5% 25.9%
老人福祉費 840,697 844,944 911,978 1,525,882 1,520,431 1,639,198 1,730,022 1,774,650 2,323,613 1,989,463 2,026,873 2,125,688 2,110,611 1,978,117 2,004,573 2,031,804 1,986,954
（構成比） 30.3% 29.6% 31.2% 32.7% 31.0% 31.1% 33.2% 32.8% 34.5% 30.2% 28.1% 31.2% 30.0% 27.2% 26.6% 27.2% 27.7%
児童福祉費 1,045,832 1,081,435 1,103,694 1,736,169 1,869,775 1,983,100 1,923,858 2,028,005 2,502,345 2,694,594 3,067,643 2,572,657 2,621,401 2,886,267 2,743,605 2,911,133 2,811,669
（構成比） 37.7% 37.8% 37.7% 37.2% 38.2% 37.6% 36.9% 37.5% 37.2% 40.9% 42.5% 37.8% 37.2% 39.6% 36.5% 39.0% 39.3%
生活保護費 258,751 237,850 217,134 306,173 383,235 453,152 373,776 341,399 421,237 416,578 449,035 494,836 483,177 508,271 525,114 539,886 508,476
（構成比） 9.3% 8.3% 7.4% 6.6% 7.8% 8.6% 7.2% 6.3% 6.3% 6.3% 6.2% 7.3% 6.9% 7.0% 7.0% 7.2% 7.1%
災害復旧費 0 200 0 0 0 0 0 0 14,267 48,716 7,132 2,219 2,836 266 547 338 121
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.7% 0.1% 0.0% 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） 1,538,438 1,615,096 1,414,235 3,089,080 2,894,117 3,087,211 2,881,613 3,714,177 3,163,470 2,378,952 2,574,193 2,686,501 2,802,233 3,651,068 3,720,809 3,130,100 2,519,259
人口（人） 38,872 38,659 38,538 38,333 58,235 57,716 57,267 56,654 56,239 55,754 55,052 54,556 54,209 53,456 52,783 52,026 51,292

*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） 2,770,839 2,858,601 2,925,898 4,669,415 4,897,761 5,273,713 5,211,097 5,407,880 6,732,223 6,591,680 7,214,019 6,808,078 7,045,469 7,284,775 7,525,750 7,456,616 7,161,606
人口（人） 38,872 38,659 38,538 38,333 58,235 57,716 57,267 56,654 56,239 55,754 55,052 54,556 54,209 53,456 52,783 52,026 51,292

*データ出典：「市町村別決算状況調」より

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