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新潟県魚沼市

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 0 446,496 182,471 187,313 173,215 176,712 176,541 171,153 226,840 201,215 188,050 181,089 195,983 180,013 178,254 179,348
（構成比） 0.0% 0.0% 1.4% 0.6% 0.7% 0.7% 0.7% 0.6% 0.6% 0.9% 0.7% 0.7% 0.7% 2.7% 2.6% 2.6% 2.5%
総務費 0 0 4,296,296 3,964,126 3,752,413 3,593,085 3,653,287 5,590,391 4,054,981 2,757,680 3,896,696 3,592,443 3,149,054 3,723,602 3,410,505 4,368,515 4,476,699
（構成比） 0.0% 0.0% 13.7% 12.4% 13.4% 14.8% 14.6% 18.5% 14.8% 10.5% 14.3% 12.9% 12.0% 50.6% 48.9% 62.5% 62.6%
民生費 0 0 5,262,426 4,780,122 4,795,609 4,836,526 4,867,978 5,087,542 5,635,428 6,154,259 5,638,746 5,473,841 6,275,030 6,280,282 6,284,467 5,946,699 5,864,847
（構成比） 0.0% 0.0% 16.7% 15.0% 17.1% 19.9% 19.4% 16.9% 20.5% 23.5% 20.7% 19.7% 23.9% 85.4% 90.0% 85.1% 82.0%
衛生費 0 0 2,026,120 1,820,767 2,004,977 1,803,998 2,044,757 2,023,441 2,166,927 1,719,734 1,806,001 1,902,449 2,458,000 3,414,324 2,457,202 2,713,587 2,437,331
（構成比） 0.0% 0.0% 6.4% 5.7% 7.2% 7.4% 8.1% 6.7% 7.9% 6.6% 6.6% 6.9% 9.4% 46.4% 35.2% 38.8% 34.1%
労働費 0 0 92,929 70,198 71,641 71,860 68,807 165,119 262,697 201,410 130,868 163,048 76,377 0 0 0 0
（構成比） 0.0% 0.0% 0.3% 0.2% 0.3% 0.3% 0.3% 0.5% 1.0% 0.8% 0.5% 0.6% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,769,756 1,665,977 1,377,738 1,198,106 2,016,804 1,429,281 1,585,748 910,637 1,541,819 1,157,722 1,155,555 1,349,568 1,457,133 1,255,991 1,317,259
（構成比） 0.0% 0.0% 5.6% 5.2% 4.9% 4.9% 8.0% 4.7% 5.8% 3.5% 5.7% 4.2% 4.4% 18.3% 20.9% 18.0% 18.4%
商工費 0 0 1,826,807 1,416,329 1,368,815 1,135,248 1,312,249 1,489,555 1,198,922 1,168,054 1,182,742 2,089,332 1,014,145 965,972 2,119,225 1,395,186 1,124,913
（構成比） 0.0% 0.0% 5.8% 4.4% 4.9% 4.7% 5.2% 4.9% 4.4% 4.5% 4.3% 7.5% 3.9% 13.1% 30.4% 20.0% 15.7%
土木費 0 0 4,978,132 5,160,017 4,277,262 3,599,856 3,518,103 6,322,160 4,599,377 4,451,994 4,312,260 3,997,182 4,454,995 4,071,626 3,828,608 4,794,011 4,396,771
（構成比） 0.0% 0.0% 15.8% 16.1% 15.3% 14.8% 14.0% 21.0% 16.8% 17.0% 15.8% 14.4% 17.0% 55.3% 54.8% 68.6% 61.5%
消防費 0 0 796,564 1,210,524 821,980 815,758 772,997 851,416 783,491 804,643 1,029,153 2,092,404 864,595 1,458,201 1,192,341 867,346 863,236
（構成比） 0.0% 0.0% 2.5% 3.8% 2.9% 3.4% 3.1% 2.8% 2.9% 3.1% 3.8% 7.5% 3.3% 19.8% 17.1% 12.4% 12.1%
教育費 0 0 2,715,045 2,165,542 2,240,370 2,047,443 1,980,803 2,654,034 3,222,452 2,874,937 2,777,400 2,650,887 2,824,211 2,832,877 4,690,434 2,396,036 2,458,965
（構成比） 0.0% 0.0% 8.6% 6.8% 8.0% 8.4% 7.9% 8.8% 11.7% 11.0% 10.2% 9.6% 10.8% 38.5% 67.2% 34.3% 34.4%
災害復旧費 0 0 1,248,533 3,899,070 2,156,867 149,258 12,443 0 19,856 1,173,614 1,303,124 860,557 290,156 0 0 329,154 364,140
（構成比） 0.0% 0.0% 4.0% 12.2% 7.7% 0.6% 0.0% 0.0% 0.1% 4.5% 4.8% 3.1% 1.1% 0.0% 0.0% 4.7% 5.1%
公債費 0 0 5,888,138 5,525,377 4,950,992 4,862,621 4,681,609 4,355,884 3,695,233 3,712,625 3,458,243 3,583,301 3,481,217 3,295,322 2,953,063 3,210,042 3,148,233
（構成比） 0.0% 0.0% 18.7% 17.3% 17.7% 20.0% 18.6% 14.4% 13.5% 14.2% 12.7% 12.9% 13.3% 44.8% 42.3% 46.0% 44.0%
諸支出金 0 0 112,361 105,667 3,559 0 0 0 31,351 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 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 0 1,263,271 1,220,519 1,200,005 1,450,875 1,350,251 1,391,979 1,454,744 1,514,417 1,482,817 1,510,026 2,168,767 1,989,077 1,834,145 1,790,136 1,765,112
（構成比） 0.0% 0.0% 24.0% 25.5% 25.0% 30.0% 27.7% 27.4% 25.8% 24.6% 26.3% 27.6% 34.6% 31.7% 29.2% 30.1% 30.1%
老人福祉費 0 0 1,390,458 1,305,159 1,444,798 1,275,693 1,396,541 1,464,731 1,489,209 1,641,906 1,606,117 1,533,627 1,495,137 1,505,293 1,489,837 1,584,517 1,559,056
（構成比） 0.0% 0.0% 26.4% 27.3% 30.1% 26.4% 28.7% 28.8% 26.4% 26.7% 28.5% 28.0% 23.8% 24.0% 23.7% 26.6% 26.6%
児童福祉費 0 0 1,869,766 1,779,267 1,849,594 1,805,959 1,856,292 1,950,744 2,287,434 2,280,153 2,199,510 2,148,428 2,287,200 2,456,185 2,617,045 2,186,315 2,181,506
（構成比） 0.0% 0.0% 35.5% 37.2% 38.6% 37.3% 38.1% 38.3% 40.6% 37.1% 39.0% 39.2% 36.4% 39.1% 41.6% 36.8% 37.2%
生活保護費 0 0 116,771 239,401 235,769 263,361 255,231 277,735 325,967 267,630 294,512 277,573 319,832 327,940 343,270 342,790 354,144
（構成比） 0.0% 0.0% 2.2% 5.0% 4.9% 5.4% 5.2% 5.5% 5.8% 4.3% 5.2% 5.1% 5.1% 5.2% 5.5% 5.8% 6.0%
災害復旧費 0 0 622,160 235,776 65,443 40,638 9,663 2,353 78,074 450,153 55,790 4,187 4,094 1,787 170 42,941 5,029
（構成比） 0.0% 0.0% 11.8% 4.9% 1.4% 0.8% 0.2% 0.0% 1.4% 7.3% 1.0% 0.1% 0.1% 0.0% 0.0% 0.7% 0.1%
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 0 4,742,792 4,146,597 3,939,726 3,766,300 3,829,999 5,766,932 4,226,134 2,984,520 4,097,911 3,780,493 3,330,143 3,919,585 3,590,518 4,546,769 4,656,047
人口（人） 0 0 0 44,105 43,781 43,202 42,566 42,140 41,634 41,113 40,465 39,948 39,633 38,914 38,187 37,503 36,951

*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 0 5,262,426 4,780,122 4,795,609 4,836,526 4,867,978 5,087,542 5,635,428 6,154,259 5,638,746 5,473,841 6,275,030 6,280,282 6,284,467 5,946,699 5,864,847
人口（人） 0 0 0 44,105 43,781 43,202 42,566 42,140 41,634 41,113 40,465 39,948 39,633 38,914 38,187 37,503 36,951

*データ出典：「市町村別決算状況調」より

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