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長野県松本市

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 492,715 451,179 447,578 491,262 497,092 498,706 511,395 560,996 514,181 605,380 486,570 470,926 480,145 487,235 455,218 448,793 452,146
（構成比） 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 2.1% 2.0% 2.0% 2.0%
総務費 10,216,437 17,398,572 8,785,902 9,639,786 8,974,250 10,020,303 9,838,676 17,694,296 11,728,958 12,504,410 10,517,779 10,968,115 10,272,976 10,175,140 10,811,615 10,386,234 11,014,034
（構成比） 13.7% 22.1% 12.1% 11.1% 10.8% 12.3% 12.3% 18.7% 12.8% 13.3% 11.7% 12.2% 11.2% 44.7% 47.3% 45.3% 48.3%
民生費 14,951,592 16,066,839 17,472,183 20,074,473 20,265,406 20,735,479 20,878,491 23,539,437 28,454,785 29,639,672 29,108,097 29,252,245 31,454,401 32,331,969 32,991,490 33,963,572 32,814,645
（構成比） 20.1% 20.4% 24.1% 23.2% 24.3% 25.4% 26.1% 24.8% 31.0% 31.5% 32.3% 32.4% 34.3% 141.9% 144.3% 148.1% 143.9%
衛生費 4,849,785 4,894,029 4,915,739 6,293,268 5,691,400 5,609,417 5,333,129 6,283,491 6,408,982 7,092,814 6,369,596 6,060,327 5,693,922 5,626,777 5,705,458 5,776,924 5,726,812
（構成比） 6.5% 6.2% 6.8% 7.3% 6.8% 6.9% 6.7% 6.6% 7.0% 7.5% 7.1% 6.7% 6.2% 24.7% 24.9% 25.2% 25.1%
労働費 427,927 498,418 516,654 495,371 519,516 620,193 649,939 800,764 885,856 920,854 788,623 552,205 533,542 0 0 0 0
（構成比） 0.6% 0.6% 0.7% 0.6% 0.6% 0.8% 0.8% 0.8% 1.0% 1.0% 0.9% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,842,622 2,144,994 1,645,901 2,643,978 2,896,745 2,204,451 2,124,480 2,775,009 2,274,307 1,938,109 2,234,369 1,924,343 2,196,721 2,608,515 2,602,322 2,356,436 2,240,840
（構成比） 2.5% 2.7% 2.3% 3.1% 3.5% 2.7% 2.7% 2.9% 2.5% 2.1% 2.5% 2.1% 2.4% 11.5% 11.4% 10.3% 9.8%
商工費 6,988,424 7,360,490 7,240,171 7,466,119 7,236,661 6,517,992 6,539,868 7,065,311 7,043,040 5,906,949 5,853,585 5,281,261 4,365,524 5,282,761 3,974,136 3,751,582 3,347,516
（構成比） 9.4% 9.3% 10.0% 8.6% 8.7% 8.0% 8.2% 7.5% 7.7% 6.3% 6.5% 5.9% 4.8% 23.2% 17.4% 16.4% 14.7%
土木費 14,579,424 10,860,730 12,261,387 15,104,497 14,206,380 12,386,676 10,709,306 10,378,400 11,225,626 10,309,403 8,799,025 9,789,657 9,691,302 9,037,517 8,748,386 8,787,508 8,771,365
（構成比） 19.6% 13.8% 16.9% 17.4% 17.1% 15.2% 13.4% 10.9% 12.2% 10.9% 9.8% 10.9% 10.6% 39.7% 38.3% 38.3% 38.5%
消防費 1,999,946 1,975,731 2,032,116 2,331,506 2,423,656 2,331,950 2,242,884 2,557,665 2,502,382 2,603,836 2,670,669 2,611,642 3,075,869 2,614,738 2,738,377 2,972,121 3,347,805
（構成比） 2.7% 2.5% 2.8% 2.7% 2.9% 2.9% 2.8% 2.7% 2.7% 2.8% 3.0% 2.9% 3.4% 11.5% 12.0% 13.0% 14.7%
教育費 9,505,496 8,448,273 8,496,688 9,827,501 9,174,381 8,964,734 9,854,213 11,510,994 9,278,023 11,026,107 11,764,129 11,804,147 13,001,213 9,526,049 11,282,653 10,343,555 9,738,230
（構成比） 12.8% 10.7% 11.7% 11.3% 11.0% 11.0% 12.3% 12.1% 10.1% 11.7% 13.1% 13.1% 14.2% 41.8% 49.3% 45.1% 42.7%
災害復旧費 2,640 0 82,631 1,025,715 325,458 292,143 17,908 0 35,457 184,108 0 11,073 6,858 0 0 0 17,778
（構成比） 0.0% 0.0% 0.1% 1.2% 0.4% 0.4% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
公債費 8,493,044 8,709,669 8,607,273 11,046,105 11,110,235 11,421,390 11,374,206 11,648,696 11,489,163 11,437,653 11,387,043 11,446,496 10,920,003 10,740,855 10,575,167 10,703,687 9,832,944
（構成比） 11.4% 11.1% 11.9% 12.7% 13.3% 14.0% 14.2% 12.3% 12.5% 12.1% 12.7% 12.7% 11.9% 47.2% 46.2% 46.7% 43.1%
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 0 213,939 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.2% 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 3,540,965 3,686,516 4,278,292 5,231,959 5,190,950 5,364,311 5,181,008 6,174,621 7,272,169 7,418,868 7,434,198 7,750,045 8,762,217 9,220,353 10,669,902 10,724,083 9,721,072
（構成比） 23.7% 22.9% 24.5% 26.1% 25.6% 25.9% 24.8% 26.2% 25.6% 25.0% 25.5% 26.5% 27.9% 28.5% 32.3% 31.6% 29.6%
老人福祉費 3,658,088 3,924,613 4,199,162 4,924,571 4,957,880 4,936,709 5,411,052 5,978,085 6,148,064 6,657,168 6,174,605 6,343,156 6,670,133 6,611,536 6,949,753 7,027,604 6,982,825
（構成比） 24.5% 24.4% 24.0% 24.5% 24.5% 23.8% 25.9% 25.4% 21.6% 22.5% 21.2% 21.7% 21.2% 20.4% 21.1% 20.7% 21.3%
児童福祉費 5,704,008 6,220,616 6,657,722 7,278,669 7,540,176 8,129,844 7,997,977 8,696,697 11,810,615 12,238,476 12,059,393 11,843,766 12,621,574 12,975,419 11,790,265 12,637,066 12,658,203
（構成比） 38.1% 38.7% 38.1% 36.3% 37.2% 39.2% 38.3% 36.9% 41.5% 41.3% 41.4% 40.5% 40.1% 40.1% 35.7% 37.2% 38.6%
生活保護費 2,047,231 2,234,494 2,336,457 2,634,514 2,571,160 2,298,215 2,283,134 2,686,534 3,220,707 3,319,970 3,437,531 3,309,568 3,394,477 3,522,311 3,578,630 3,567,049 3,450,995
（構成比） 13.7% 13.9% 13.4% 13.1% 12.7% 11.1% 10.9% 11.4% 11.3% 11.2% 11.8% 11.3% 10.8% 10.9% 10.8% 10.5% 10.5%
災害復旧費 1,300 600 550 4,760 5,240 6,400 5,320 3,500 3,230 5,190 2,370 5,710 6,000 2,350 2,940 7,770 1,550
（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） 10,709,152 17,849,751 9,233,480 10,131,048 9,471,342 10,519,009 10,350,071 18,255,292 12,243,139 13,109,790 11,004,349 11,439,041 10,753,121 10,662,375 11,266,833 10,835,027 11,466,180
人口（人） 203,616 203,663 203,142 202,321 223,472 223,697 223,476 223,246 238,602 238,897 239,381 242,554 243,271 242,446 241,796 241,272 240,342

*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） 14,951,592 16,066,839 17,472,183 20,074,473 20,265,406 20,735,479 20,878,491 23,539,437 28,454,785 29,639,672 29,108,097 29,252,245 31,454,401 32,331,969 32,991,490 33,963,572 32,814,645
人口（人） 203,616 203,663 203,142 202,321 223,472 223,697 223,476 223,246 238,602 238,897 239,381 242,554 243,271 242,446 241,796 241,272 240,342

*データ出典：「市町村別決算状況調」より

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