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長野県長野市

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 701,995 690,530 863,572 721,140 738,822 693,516 653,550 706,787 654,644 841,837 759,029 719,677 756,603 780,238 726,026 700,854 717,250
（構成比） 0.5% 0.6% 0.6% 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 2.1% 1.9% 1.8% 1.8%
総務費 12,824,365 13,750,204 14,332,152 11,388,080 11,559,138 12,631,492 12,238,161 22,031,302 14,030,117 12,854,595 14,202,062 15,286,933 17,547,284 25,751,946 15,019,303 16,280,637 16,118,263
（構成比） 9.9% 11.1% 9.9% 8.4% 8.7% 9.6% 9.3% 14.8% 9.6% 8.7% 9.7% 10.0% 10.6% 67.7% 38.5% 41.4% 40.8%
民生費 25,229,090 24,403,130 28,900,701 29,798,929 30,463,707 31,869,925 32,542,960 35,472,185 42,290,990 44,559,465 44,364,325 44,876,427 48,076,209 48,056,454 50,703,085 51,943,842 50,710,329
（構成比） 19.5% 19.6% 20.0% 22.0% 22.8% 24.2% 24.8% 23.9% 29.1% 30.2% 30.3% 29.5% 29.0% 126.3% 130.1% 132.0% 128.3%
衛生費 10,516,497 10,501,542 11,493,024 10,711,235 10,660,014 10,287,171 10,583,574 11,164,273 11,232,691 12,426,856 11,771,820 11,617,198 14,603,349 14,176,183 11,828,048 13,260,508 12,644,475
（構成比） 8.1% 8.4% 8.0% 7.9% 8.0% 7.8% 8.1% 7.5% 7.7% 8.4% 8.0% 7.6% 8.8% 37.3% 30.4% 33.7% 32.0%
労働費 626,057 729,408 786,169 612,918 565,110 483,526 450,685 498,809 647,681 702,587 466,160 365,104 321,754 0 0 0 0
（構成比） 0.5% 0.6% 0.5% 0.5% 0.4% 0.4% 0.3% 0.3% 0.4% 0.5% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,913,872 2,903,089 3,966,201 3,347,602 3,713,061 3,566,934 3,319,527 3,550,270 3,559,938 3,179,617 2,888,185 2,332,254 1,943,017 2,082,876 2,229,144 1,798,016 2,131,514
（構成比） 2.2% 2.3% 2.7% 2.5% 2.8% 2.7% 2.5% 2.4% 2.4% 2.2% 2.0% 1.5% 1.2% 5.5% 5.7% 4.6% 5.4%
商工費 11,370,563 11,043,124 13,272,425 11,689,374 11,127,766 10,506,070 9,751,391 11,546,003 9,612,767 9,580,511 10,051,085 9,197,209 9,406,733 9,397,181 8,862,944 8,706,540 8,768,826
（構成比） 8.8% 8.9% 9.2% 8.6% 8.3% 8.0% 7.4% 7.8% 6.6% 6.5% 6.9% 6.0% 5.7% 24.7% 22.7% 22.1% 22.2%
土木費 26,379,216 22,259,198 26,412,875 25,056,677 25,136,246 21,767,792 21,536,729 21,085,650 20,399,209 19,748,027 20,124,237 23,962,344 30,896,603 17,628,734 17,077,687 17,824,538 17,578,909
（構成比） 20.4% 17.9% 18.3% 18.5% 18.8% 16.5% 16.4% 14.2% 14.0% 13.4% 13.7% 15.7% 18.7% 46.3% 43.8% 45.3% 44.5%
消防費 3,899,287 4,080,308 5,299,300 3,969,936 4,073,490 4,013,451 4,007,693 4,080,772 4,163,909 4,638,587 4,647,241 4,498,195 6,908,255 5,234,054 6,864,495 4,998,390 4,587,666
（構成比） 3.0% 3.3% 3.7% 2.9% 3.1% 3.0% 3.1% 2.7% 2.9% 3.1% 3.2% 3.0% 4.2% 13.8% 17.6% 12.7% 11.6%
教育費 13,460,675 12,341,077 13,930,246 13,526,346 12,127,875 13,534,930 14,118,330 15,444,376 16,262,317 17,031,188 17,219,352 20,943,184 18,235,130 18,372,500 19,950,407 17,704,314 12,977,149
（構成比） 10.4% 9.9% 9.7% 10.0% 9.1% 10.3% 10.7% 10.4% 11.2% 11.5% 11.7% 13.8% 11.0% 48.3% 51.2% 45.0% 32.8%
災害復旧費 179,712 63,351 677,886 1,270,380 621,675 457,721 105,076 379,067 1,359,303 1,457,108 526,593 330,385 532,556 815,655 345,748 1,080,839 1,479,332
（構成比） 0.1% 0.1% 0.5% 0.9% 0.5% 0.3% 0.1% 0.3% 0.9% 1.0% 0.4% 0.2% 0.3% 2.1% 0.9% 2.7% 3.7%
公債費 21,470,126 21,660,675 24,389,434 23,124,447 22,736,728 21,834,708 22,032,222 22,720,764 21,252,925 20,538,098 19,569,479 18,164,050 16,394,067 14,388,157 13,912,314 15,700,329 15,723,844
（構成比） 16.6% 17.4% 16.9% 17.1% 17.0% 16.6% 16.8% 15.3% 14.6% 13.9% 13.3% 11.9% 9.9% 37.8% 35.7% 39.9% 39.8%
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 6,028,918 5,595,563 7,222,279 6,518,435 7,095,225 7,205,588 7,262,438 8,414,615 8,857,300 9,545,063 10,446,425 10,412,867 11,474,520 11,545,157 13,117,624 12,862,150 12,346,256
（構成比） 23.9% 22.9% 25.0% 21.9% 23.3% 22.6% 22.3% 23.7% 20.9% 21.4% 23.5% 23.2% 23.9% 24.0% 25.9% 24.8% 24.3%
老人福祉費 6,993,379 5,641,335 6,847,404 7,492,592 7,007,090 7,159,190 7,372,560 8,437,801 9,499,245 10,012,027 9,544,457 9,959,183 10,847,269 10,260,945 10,744,728 10,928,430 10,752,260
（構成比） 27.7% 23.1% 23.7% 25.1% 23.0% 22.5% 22.7% 23.8% 22.5% 22.5% 21.5% 22.2% 22.6% 21.4% 21.2% 21.0% 21.2%
児童福祉費 9,972,957 10,701,496 12,184,273 12,970,971 13,231,300 14,299,302 14,352,486 14,550,080 19,192,253 19,872,616 19,033,541 19,146,275 20,138,245 20,589,053 21,005,126 22,097,440 21,490,902
（構成比） 39.5% 43.9% 42.2% 43.5% 43.4% 44.9% 44.1% 41.0% 45.4% 44.6% 42.9% 42.7% 41.9% 42.8% 41.4% 42.5% 42.4%
生活保護費 2,233,836 2,464,736 2,646,053 2,816,931 3,130,092 3,205,845 3,555,476 4,069,689 4,740,793 5,113,465 5,339,840 5,358,102 5,616,175 5,661,299 5,835,607 6,055,822 6,120,911
（構成比） 8.9% 10.1% 9.2% 9.5% 10.3% 10.1% 10.9% 11.5% 11.2% 11.5% 12.0% 11.9% 11.7% 11.8% 11.5% 11.7% 12.1%
災害復旧費 0 0 692 0 0 0 0 0 1,399 16,294 62 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%
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） 13,526,360 14,440,734 15,195,724 12,109,220 12,297,960 13,325,008 12,891,711 22,738,089 14,684,761 13,696,432 14,961,091 16,006,610 18,303,887 26,532,184 15,745,329 16,981,491 16,835,513
人口（人） 359,045 359,100 359,825 378,594 379,107 379,125 378,163 377,887 384,854 384,284 383,553 386,128 386,065 384,428 383,512 382,001 380,459

*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） 25,229,090 24,403,130 28,900,701 29,798,929 30,463,707 31,869,925 32,542,960 35,472,185 42,290,990 44,559,465 44,364,325 44,876,427 48,076,209 48,056,454 50,703,085 51,943,842 50,710,329
人口（人） 359,045 359,100 359,825 378,594 379,107 379,125 378,163 377,887 384,854 384,284 383,553 386,128 386,065 384,428 383,512 382,001 380,459

*データ出典：「市町村別決算状況調」より

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