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新潟県佐渡市

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 0 633,674 337,510 364,962 353,283 349,567 203,332 196,985 196,860 265,736 207,522 198,185 201,163 199,688 179,450 183,538 172,277
（構成比） 0.0% 1.2% 0.7% 0.8% 0.8% 0.8% 0.5% 0.4% 0.4% 0.5% 0.4% 0.3% 0.4% 1.9% 1.7% 1.6% 1.4%
総務費 0 10,130,562 8,687,377 8,567,214 6,303,849 7,618,187 5,480,362 7,398,731 9,678,187 7,288,889 7,066,191 8,937,172 8,412,747 8,096,291 6,990,768 7,327,860 7,770,531
（構成比） 0.0% 18.4% 17.6% 17.8% 14.3% 17.3% 12.9% 15.5% 19.6% 14.4% 14.6% 14.5% 16.3% 76.9% 67.5% 65.0% 63.5%
民生費 0 7,484,965 8,618,106 8,540,729 8,038,100 8,384,262 8,005,943 8,387,349 8,704,931 9,208,716 9,515,650 9,175,118 9,666,431 10,004,652 10,480,229 11,165,947 9,558,973
（構成比） 0.0% 13.6% 17.4% 17.8% 18.2% 19.0% 18.8% 17.5% 17.6% 18.1% 19.6% 14.9% 18.8% 95.0% 101.2% 99.0% 78.1%
衛生費 0 4,509,120 4,409,742 4,836,169 4,321,903 4,369,413 4,490,021 5,176,747 5,495,853 5,744,188 4,829,293 5,140,514 5,104,024 4,545,579 4,166,335 4,968,355 4,779,159
（構成比） 0.0% 8.2% 8.9% 10.1% 9.8% 9.9% 10.5% 10.8% 11.1% 11.3% 10.0% 8.3% 9.9% 43.2% 40.2% 44.1% 39.0%
労働費 0 323,071 9,193 11,010 8,050 7,388 10,458 44,205 132,014 195,811 97,545 73,603 31,063 0 0 0 0
（構成比） 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 8,113,739 5,217,821 4,130,666 3,881,948 3,841,163 3,527,085 3,867,061 4,238,084 3,969,073 3,750,575 4,636,218 4,865,131 3,808,258 3,714,840 4,024,399 3,592,776
（構成比） 0.0% 14.7% 10.5% 8.6% 8.8% 8.7% 8.3% 8.1% 8.6% 7.8% 7.7% 7.5% 9.4% 36.2% 35.9% 35.7% 29.3%
商工費 0 1,586,249 1,257,604 1,249,444 1,125,337 1,219,910 1,069,809 1,604,374 1,217,784 1,274,435 1,141,148 1,150,290 1,157,630 1,283,467 1,221,490 1,385,814 1,104,539
（構成比） 0.0% 2.9% 2.5% 2.6% 2.5% 2.8% 2.5% 3.4% 2.5% 2.5% 2.4% 1.9% 2.2% 12.2% 11.8% 12.3% 9.0%
土木費 0 6,361,200 5,901,020 5,577,311 5,559,357 4,795,176 4,884,016 5,020,471 5,104,176 5,369,786 5,225,344 11,390,606 4,901,092 4,503,632 4,607,618 4,728,480 4,418,282
（構成比） 0.0% 11.6% 11.9% 11.6% 12.6% 10.9% 11.5% 10.5% 10.3% 10.6% 10.8% 18.5% 9.5% 42.8% 44.5% 41.9% 36.1%
消防費 0 1,976,402 1,818,062 2,165,105 2,215,979 2,225,711 2,390,751 2,590,813 1,675,585 1,907,054 1,744,882 3,729,340 3,204,398 2,538,720 1,863,261 1,965,655 1,963,232
（構成比） 0.0% 3.6% 3.7% 4.5% 5.0% 5.0% 5.6% 5.4% 3.4% 3.8% 3.6% 6.1% 6.2% 24.1% 18.0% 17.4% 16.0%
教育費 0 5,221,608 5,303,524 4,871,371 4,369,280 3,607,840 3,613,050 4,613,916 4,593,086 7,622,192 7,510,307 9,430,979 5,879,916 4,774,173 3,866,040 4,180,798 4,993,161
（構成比） 0.0% 9.5% 10.7% 10.1% 9.9% 8.2% 8.5% 9.6% 9.3% 15.0% 15.5% 15.3% 11.4% 45.3% 37.3% 37.1% 40.8%
災害復旧費 0 847,181 276,123 551,343 447,055 163,494 1,036,820 1,316,145 1,155,963 827,212 746,621 628,014 659,974 418,282 83,043 468,540 819,759
（構成比） 0.0% 1.5% 0.6% 1.1% 1.0% 0.4% 2.4% 2.7% 2.3% 1.6% 1.5% 1.0% 1.3% 4.0% 0.8% 4.2% 6.7%
公債費 0 7,882,089 7,638,232 7,237,046 7,535,075 7,523,093 7,898,341 7,671,152 7,269,261 7,084,259 6,664,822 7,139,204 7,440,501 7,195,718 7,138,297 7,043,799 6,686,629
（構成比） 0.0% 14.3% 15.4% 15.0% 17.1% 17.1% 18.5% 16.0% 14.7% 14.0% 13.7% 11.6% 14.4% 68.3% 68.9% 62.5% 54.6%
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 0 2,089,603 2,611,796 2,625,540 2,312,717 2,283,718 2,096,612 2,081,300 2,103,615 2,229,148 2,467,508 2,435,231 2,639,685 2,705,506 3,057,233 2,647,298 2,433,431
（構成比） 0.0% 27.9% 30.3% 30.7% 28.8% 27.2% 26.2% 24.8% 24.2% 24.2% 25.9% 26.5% 27.3% 27.0% 29.2% 23.7% 25.5%
老人福祉費 0 2,786,191 2,771,782 2,660,688 2,413,089 2,606,650 2,758,026 3,038,822 2,861,111 3,092,043 3,275,284 3,059,942 3,209,657 3,012,564 3,002,698 3,101,509 3,000,822
（構成比） 0.0% 37.2% 32.2% 31.2% 30.0% 31.1% 34.4% 36.2% 32.9% 33.6% 34.4% 33.4% 33.2% 30.1% 28.7% 27.8% 31.4%
児童福祉費 0 2,440,568 2,729,480 2,719,747 2,684,589 2,855,194 2,499,399 2,669,846 3,070,615 3,138,439 3,100,029 3,037,961 3,174,282 3,622,664 3,790,437 4,706,509 3,540,806
（構成比） 0.0% 32.6% 31.7% 31.8% 33.4% 34.1% 31.2% 31.8% 35.3% 34.1% 32.6% 33.1% 32.8% 36.2% 36.2% 42.2% 37.0%
生活保護費 0 168,433 501,891 534,531 627,500 633,282 646,969 590,471 656,152 629,746 663,525 640,110 641,586 662,789 629,564 697,254 582,304
（構成比） 0.0% 2.3% 5.8% 6.3% 7.8% 7.6% 8.1% 7.0% 7.5% 6.8% 7.0% 7.0% 6.6% 6.6% 6.0% 6.2% 6.1%
災害復旧費 0 170 3,157 223 205 5,418 4,937 6,910 13,438 119,340 9,304 1,874 1,221 1,129 297 13,377 1,610
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 1.3% 0.1% 0.0% 0.0% 0.0% 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） 0 10,764,236 9,024,887 8,932,176 6,657,132 7,967,754 5,683,694 7,595,716 9,875,047 7,554,625 7,273,713 9,135,357 8,613,910 8,295,979 7,170,218 7,511,398 7,942,808
人口（人） 0 0 70,015 69,009 68,058 67,079 66,119 65,163 64,358 63,324 62,294 61,394 60,803 59,606 58,527 57,470 56,510

*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） 0 7,484,965 8,618,106 8,540,729 8,038,100 8,384,262 8,005,943 8,387,349 8,704,931 9,208,716 9,515,650 9,175,118 9,666,431 10,004,652 10,480,229 11,165,947 9,558,973
人口（人） 0 0 70,015 69,009 68,058 67,079 66,119 65,163 64,358 63,324 62,294 61,394 60,803 59,606 58,527 57,470 56,510

*データ出典：「市町村別決算状況調」より

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