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新潟県上越市

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 351,095 323,129 1,059,242 540,375 542,812 536,919 540,167 529,197 511,202 658,194 486,495 434,834 445,063 447,910 412,617 419,176 409,255
（構成比） 0.7% 0.6% 1.0% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.4% 0.4% 0.4% 1.6% 1.4% 1.5% 1.3%
総務費 6,125,151 8,618,342 17,356,234 14,163,431 16,844,056 15,762,865 12,832,987 16,747,689 14,249,352 12,287,391 29,459,939 13,072,399 12,538,109 16,752,859 13,896,169 19,324,593 12,690,268
（構成比） 11.8% 15.8% 16.8% 14.5% 16.1% 15.0% 12.5% 15.0% 12.9% 11.0% 23.8% 12.2% 11.6% 58.5% 48.1% 68.1% 39.7%
民生費 8,825,193 9,529,151 18,717,721 18,684,722 20,055,490 20,550,786 22,093,614 21,645,887 24,965,851 26,725,861 25,919,380 26,269,346 27,872,453 27,360,368 28,057,363 28,516,759 28,222,331
（構成比） 17.1% 17.5% 18.1% 19.1% 19.2% 19.6% 21.5% 19.4% 22.6% 24.0% 21.0% 24.6% 25.7% 95.6% 97.0% 100.5% 88.4%
衛生費 4,648,087 4,608,092 7,170,621 6,907,762 7,202,265 7,181,395 6,746,624 7,701,204 7,522,887 7,753,960 7,423,619 7,619,462 7,938,191 8,075,370 15,704,866 8,599,460 6,978,719
（構成比） 9.0% 8.4% 6.9% 7.1% 6.9% 6.8% 6.6% 6.9% 6.8% 7.0% 6.0% 7.1% 7.3% 28.2% 54.3% 30.3% 21.9%
労働費 1,804,630 2,044,463 2,458,152 2,489,411 2,384,788 2,212,010 1,854,434 1,851,326 1,864,150 1,620,775 1,323,225 1,194,027 985,523 0 0 0 0
（構成比） 3.5% 3.7% 2.4% 2.5% 2.3% 2.1% 1.8% 1.7% 1.7% 1.5% 1.1% 1.1% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,765,151 1,481,567 5,928,673 4,754,017 5,944,557 5,313,107 4,773,549 4,653,396 5,341,504 5,112,143 5,340,622 4,849,959 5,023,836 5,244,240 5,298,243 5,137,013 5,265,036
（構成比） 3.4% 2.7% 5.7% 4.9% 5.7% 5.1% 4.6% 4.2% 4.8% 4.6% 4.3% 4.5% 4.6% 18.3% 18.3% 18.1% 16.5%
商工費 7,530,923 7,352,389 8,466,665 9,126,250 11,292,888 13,770,720 14,786,331 16,280,657 15,495,999 14,595,140 12,998,341 10,698,784 9,326,393 7,987,347 6,866,730 5,617,344 5,236,126
（構成比） 14.6% 13.5% 8.2% 9.3% 10.8% 13.1% 14.4% 14.6% 14.1% 13.1% 10.5% 10.0% 8.6% 27.9% 23.7% 19.8% 16.4%
土木費 8,771,776 8,406,777 13,507,756 12,781,092 12,959,604 12,827,343 12,196,446 15,430,144 14,145,845 15,637,062 14,097,741 14,682,763 16,906,241 10,414,493 10,905,454 13,085,273 11,071,250
（構成比） 17.0% 15.4% 13.0% 13.0% 12.4% 12.2% 11.9% 13.8% 12.8% 14.0% 11.4% 13.7% 15.6% 36.4% 37.7% 46.1% 34.7%
消防費 1,291,499 1,285,778 3,115,915 2,999,820 2,915,590 3,367,799 3,586,122 3,503,999 3,349,713 3,201,393 2,801,759 2,927,941 2,939,370 2,671,307 2,810,216 2,868,750 3,799,722
（構成比） 2.5% 2.4% 3.0% 3.1% 2.8% 3.2% 3.5% 3.1% 3.0% 2.9% 2.3% 2.7% 2.7% 9.3% 9.7% 10.1% 11.9%
教育費 5,357,174 5,623,913 11,360,979 11,347,592 10,937,302 9,896,744 10,186,806 10,466,985 10,227,316 10,187,791 10,306,971 10,975,429 10,976,494 9,869,291 10,714,693 12,893,764 9,813,419
（構成比） 10.4% 10.3% 11.0% 11.6% 10.4% 9.4% 9.9% 9.4% 9.3% 9.2% 8.3% 10.3% 10.1% 34.5% 37.1% 45.4% 30.7%
災害復旧費 27,364 42,077 437,078 608,126 463,161 549,026 227,785 33,455 94,289 942,601 1,034,227 237,061 203,502 85,540 148,050 582,892 807,791
（構成比） 0.1% 0.1% 0.4% 0.6% 0.4% 0.5% 0.2% 0.0% 0.1% 0.8% 0.8% 0.2% 0.2% 0.3% 0.5% 2.1% 2.5%
公債費 5,165,859 5,232,198 14,030,509 13,551,396 13,153,739 12,976,442 12,811,798 12,492,429 12,321,599 12,499,847 12,396,623 13,746,442 13,078,516 12,808,255 13,857,668 11,855,135 11,917,631
（構成比） 10.0% 9.6% 13.5% 13.8% 12.6% 12.4% 12.5% 11.2% 11.2% 11.2% 10.0% 12.9% 12.1% 44.8% 47.9% 41.8% 37.3%
諸支出金 25,654 670 1,824 23,587 760 17,200 111,725 269,644 136,641 78,382 120,867 138,141 92,508 74,940 56,600 77,575 28,659
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.2% 0.3% 0.1%
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 1,762,868 2,002,153 4,188,262 3,532,244 3,764,609 4,205,433 5,809,688 5,078,840 5,074,013 5,176,960 5,415,802 5,464,996 6,172,229 6,464,968 7,229,182 7,133,165 6,979,459
（構成比） 20.0% 21.0% 22.4% 18.9% 18.8% 20.5% 26.3% 23.5% 20.3% 19.4% 20.9% 20.8% 22.1% 23.6% 25.8% 25.0% 24.7%
老人福祉費 2,294,538 2,500,104 5,422,513 5,395,958 5,306,708 5,772,646 5,732,938 5,854,544 6,570,687 6,855,802 6,659,906 6,989,958 7,230,807 6,541,251 6,541,518 6,746,555 6,586,960
（構成比） 26.0% 26.2% 29.0% 28.9% 26.5% 28.1% 25.9% 27.0% 26.3% 25.7% 25.7% 26.6% 25.9% 23.9% 23.3% 23.7% 23.3%
児童福祉費 4,091,368 4,315,719 8,247,830 8,377,917 9,684,914 9,254,613 9,321,667 9,348,690 11,482,838 12,286,766 11,876,098 11,821,080 12,348,239 12,218,294 12,117,414 12,655,646 12,629,761
（構成比） 46.4% 45.3% 44.1% 44.8% 48.3% 45.0% 42.2% 43.2% 46.0% 46.0% 45.8% 45.0% 44.3% 44.7% 43.2% 44.4% 44.8%
生活保護費 676,419 711,175 855,179 1,219,892 1,299,259 1,230,253 1,209,856 1,361,106 1,618,678 1,797,622 1,904,748 1,972,494 2,081,167 2,132,125 2,156,500 1,972,796 2,017,644
（構成比） 7.7% 7.5% 4.6% 6.5% 6.5% 6.0% 5.5% 6.3% 6.5% 6.7% 7.3% 7.5% 7.5% 7.8% 7.7% 6.9% 7.1%
災害復旧費 0 0 3,937 158,711 0 87,841 19,465 2,707 219,635 608,711 62,826 20,818 40,011 3,730 12,749 8,597 8,507
（構成比） 0.0% 0.0% 0.0% 0.8% 0.0% 0.4% 0.1% 0.0% 0.9% 2.3% 0.2% 0.1% 0.1% 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） 6,476,246 8,941,471 18,415,476 14,703,806 17,386,868 16,299,784 13,373,154 17,276,886 14,760,554 12,945,585 29,946,434 13,507,233 12,983,172 17,200,769 14,308,786 19,743,769 13,099,523
人口（人） 132,925 133,050 133,423 209,687 209,086 208,223 207,356 206,124 205,708 204,559 202,876 202,312 201,794 200,179 198,356 196,959 195,200

*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） 8,825,193 9,529,151 18,717,721 18,684,722 20,055,490 20,550,786 22,093,614 21,645,887 24,965,851 26,725,861 25,919,380 26,269,346 27,872,453 27,360,368 28,057,363 28,516,759 28,222,331
人口（人） 132,925 133,050 133,423 209,687 209,086 208,223 207,356 206,124 205,708 204,559 202,876 202,312 201,794 200,179 198,356 196,959 195,200

*データ出典：「市町村別決算状況調」より

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