• Google+でシェア

長野県上田市

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 331,260 324,260 324,664 547,177 330,334 364,889 378,027 366,487 337,130 449,505 397,574 375,764 381,775 406,415 373,698 369,149 374,461
（構成比） 0.7% 0.7% 0.8% 0.9% 0.5% 0.6% 0.6% 0.5% 0.5% 0.7% 0.6% 0.5% 0.5% 1.7% 1.6% 1.6% 1.6%
総務費 4,423,943 4,580,572 4,111,365 7,290,837 8,058,119 7,053,662 5,912,430 10,202,255 8,980,364 9,058,334 9,529,735 12,507,036 10,604,807 7,889,801 7,010,295 7,212,059 6,979,592
（構成比） 9.8% 9.8% 9.8% 12.3% 12.9% 11.3% 9.7% 15.0% 12.8% 13.2% 14.4% 17.4% 14.5% 33.9% 29.5% 30.7% 30.2%
民生費 8,840,615 9,463,603 9,624,254 13,680,615 14,251,903 15,357,157 14,931,120 15,933,695 19,148,618 19,595,772 19,054,517 19,927,844 21,135,692 21,047,503 22,168,211 21,572,249 22,001,571
（構成比） 19.5% 20.2% 23.0% 23.2% 22.9% 24.6% 24.5% 23.4% 27.3% 28.6% 28.8% 27.8% 29.0% 90.4% 93.4% 91.8% 95.3%
衛生費 2,562,843 2,605,155 2,493,863 3,833,443 3,753,044 3,825,746 3,984,773 4,722,968 4,161,702 3,972,175 3,765,088 3,671,346 3,760,950 3,801,081 4,083,005 3,783,999 3,905,393
（構成比） 5.7% 5.6% 6.0% 6.5% 6.0% 6.1% 6.5% 6.9% 5.9% 5.8% 5.7% 5.1% 5.2% 16.3% 17.2% 16.1% 16.9%
労働費 237,106 240,333 235,143 276,553 283,905 261,078 259,903 519,859 538,633 471,849 336,459 302,478 364,017 0 0 0 0
（構成比） 0.5% 0.5% 0.6% 0.5% 0.5% 0.4% 0.4% 0.8% 0.8% 0.7% 0.5% 0.4% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,613,334 2,014,272 2,448,391 3,249,303 3,031,903 2,961,675 2,803,791 2,875,955 2,879,995 2,496,113 2,456,841 2,649,939 2,703,134 3,060,969 2,652,613 2,852,205 2,789,978
（構成比） 5.8% 4.3% 5.9% 5.5% 4.9% 4.7% 4.6% 4.2% 4.1% 3.6% 3.7% 3.7% 3.7% 13.1% 11.2% 12.1% 12.1%
商工費 3,567,577 3,710,942 3,692,609 4,304,320 5,655,935 4,572,886 5,031,809 6,267,965 5,863,211 5,739,619 5,390,587 5,702,839 5,280,677 5,617,317 5,582,234 5,950,387 5,268,945
（構成比） 7.9% 7.9% 8.8% 7.3% 9.1% 7.3% 8.3% 9.2% 8.4% 8.4% 8.1% 7.9% 7.2% 24.1% 23.5% 25.3% 22.8%
土木費 9,239,719 9,809,659 5,605,610 8,733,816 10,044,429 10,377,379 11,255,366 10,919,953 10,355,278 9,927,541 9,624,967 10,836,800 10,128,404 9,914,285 9,202,720 8,614,887 8,857,244
（構成比） 20.4% 21.0% 13.4% 14.8% 16.1% 16.6% 18.5% 16.0% 14.8% 14.5% 14.5% 15.1% 13.9% 42.6% 38.8% 36.7% 38.4%
消防費 975,109 1,049,742 1,118,646 1,580,636 1,601,965 1,505,991 1,567,140 1,657,698 2,064,329 1,819,485 1,658,815 1,897,347 1,859,800 1,773,534 1,900,680 1,825,253 1,927,141
（構成比） 2.2% 2.2% 2.7% 2.7% 2.6% 2.4% 2.6% 2.4% 2.9% 2.7% 2.5% 2.6% 2.5% 7.6% 8.0% 7.8% 8.3%
教育費 5,444,159 5,326,569 3,952,726 5,977,450 4,942,143 5,193,578 6,164,642 6,481,034 7,008,108 6,373,557 5,475,039 5,345,338 8,582,460 8,343,858 8,508,077 5,334,052 5,963,035
（構成比） 12.0% 11.4% 9.4% 10.1% 7.9% 8.3% 10.1% 9.5% 10.0% 9.3% 8.3% 7.4% 11.8% 35.8% 35.9% 22.7% 25.8%
災害復旧費 169,774 0 132,298 390,926 692,406 145,497 20,864 10,202 249,859 149,000 32,038 150,558 60,290 20,468 178,957 169,941 36,568
（構成比） 0.4% 0.0% 0.3% 0.7% 1.1% 0.2% 0.0% 0.0% 0.4% 0.2% 0.0% 0.2% 0.1% 0.1% 0.8% 0.7% 0.2%
公債費 6,934,793 7,625,610 8,109,324 8,910,332 9,596,877 10,798,689 8,571,326 8,211,933 8,443,943 8,555,192 8,482,864 8,404,345 8,135,467 7,348,797 7,426,764 7,457,650 7,972,464
（構成比） 15.3% 16.3% 19.4% 15.1% 15.4% 17.3% 14.1% 12.0% 12.1% 12.5% 12.8% 11.7% 11.1% 31.6% 31.3% 31.8% 34.5%
諸支出金 0 0 0 262,360 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.4% 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 2,069,886 2,076,410 2,190,601 3,574,624 3,211,294 4,201,369 3,681,258 3,839,801 4,719,402 4,643,349 5,055,422 5,237,039 5,998,658 6,204,533 6,750,361 6,753,317 6,487,499
（構成比） 23.4% 21.9% 22.8% 26.1% 22.5% 27.4% 24.7% 24.1% 24.6% 23.7% 26.5% 26.3% 28.4% 29.5% 30.5% 31.3% 29.5%
老人福祉費 2,309,930 2,156,041 2,448,197 3,847,755 3,746,140 3,910,426 4,058,586 4,226,506 4,228,972 5,151,721 4,532,319 4,850,232 4,777,795 4,989,077 5,178,329 5,039,149 5,036,327
（構成比） 26.1% 22.8% 25.4% 28.1% 26.3% 25.5% 27.2% 26.5% 22.1% 26.3% 23.8% 24.3% 22.6% 23.7% 23.4% 23.4% 22.9%
児童福祉費 3,661,859 4,490,505 4,211,162 5,467,653 6,286,710 6,276,395 6,166,586 6,551,777 8,739,592 8,424,418 8,122,495 8,346,239 8,927,803 8,483,337 8,799,148 8,445,028 9,027,268
（構成比） 41.4% 47.5% 43.8% 40.0% 44.1% 40.9% 41.3% 41.1% 45.6% 43.0% 42.6% 41.9% 42.2% 40.3% 39.7% 39.1% 41.0%
生活保護費 797,805 739,567 773,124 788,593 1,006,179 965,687 1,023,605 1,315,221 1,422,832 1,368,086 1,335,248 1,483,210 1,413,529 1,366,129 1,437,156 1,328,665 1,447,438
（構成比） 9.0% 7.8% 8.0% 5.8% 7.1% 6.3% 6.9% 8.3% 7.4% 7.0% 7.0% 7.4% 6.7% 6.5% 6.5% 6.2% 6.6%
災害復旧費 1,135 1,080 1,170 1,990 1,580 3,280 1,085 390 37,820 8,198 9,033 11,124 17,907 4,427 3,217 6,090 3,039
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 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） 4,755,203 4,904,832 4,436,029 7,838,014 8,388,453 7,418,551 6,290,457 10,568,742 9,317,494 9,507,839 9,927,309 12,882,800 10,986,582 8,296,216 7,383,993 7,581,208 7,354,053
人口（人） 121,958 121,809 121,658 121,596 161,736 161,479 160,743 160,192 159,525 158,926 158,693 161,337 160,957 160,267 159,639 159,271 158,537

*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） 8,840,615 9,463,603 9,624,254 13,680,615 14,251,903 15,357,157 14,931,120 15,933,695 19,148,618 19,595,772 19,054,517 19,927,844 21,135,692 21,047,503 22,168,211 21,572,249 22,001,571
人口（人） 121,958 121,809 121,658 121,596 161,736 161,479 160,743 160,192 159,525 158,926 158,693 161,337 160,957 160,267 159,639 159,271 158,537

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる