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長野県岡谷市

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 222,100 213,138 212,890 214,001 207,721 179,139 171,775 174,129 168,257 218,818 197,484 189,628 198,302 202,261 192,286 189,170 177,716
（構成比） 0.9% 0.9% 1.0% 1.1% 1.1% 1.0% 0.9% 0.9% 0.8% 1.0% 1.0% 0.8% 0.9% 2.8% 2.8% 2.9% 2.8%
総務費 6,081,404 2,469,747 2,564,329 2,384,058 2,174,875 2,733,772 3,233,958 2,451,939 2,329,388 2,721,569 2,314,868 4,641,746 2,481,535 2,215,615 2,112,416 2,311,229 2,123,865
（構成比） 25.3% 10.8% 12.1% 11.7% 11.4% 14.6% 17.0% 12.6% 11.6% 12.7% 11.3% 20.0% 11.3% 30.7% 30.7% 35.5% 33.0%
民生費 3,674,368 5,344,339 4,355,371 4,226,029 4,534,912 4,517,692 4,679,939 4,750,712 5,693,752 6,085,837 5,861,480 5,801,716 6,230,033 6,149,289 6,620,653 6,756,543 6,447,118
（構成比） 15.3% 23.4% 20.5% 20.8% 23.7% 24.1% 24.5% 24.3% 28.3% 28.4% 28.6% 25.0% 28.5% 85.2% 96.2% 103.8% 100.1%
衛生費 1,945,208 2,039,280 2,033,216 1,978,796 1,674,893 1,599,458 1,651,417 2,231,536 1,818,545 1,939,332 1,936,857 2,235,029 2,638,773 2,400,538 1,628,104 1,431,456 1,327,404
（構成比） 8.1% 8.9% 9.6% 9.7% 8.8% 8.5% 8.7% 11.4% 9.0% 9.0% 9.4% 9.6% 12.1% 33.3% 23.6% 22.0% 20.6%
労働費 241,532 221,684 161,580 145,441 143,182 141,316 138,599 130,335 139,346 238,200 186,168 151,448 102,794 0 0 0 0
（構成比） 1.0% 1.0% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 1.1% 0.9% 0.7% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 241,906 214,249 222,212 236,532 158,220 210,864 188,321 227,706 249,876 215,109 177,338 231,519 201,864 207,449 230,234 225,111 215,788
（構成比） 1.0% 0.9% 1.0% 1.2% 0.8% 1.1% 1.0% 1.2% 1.2% 1.0% 0.9% 1.0% 0.9% 2.9% 3.3% 3.5% 3.4%
商工費 3,760,334 3,250,969 3,217,748 2,871,456 2,260,120 2,021,124 2,195,877 2,561,872 2,897,387 2,731,337 2,916,516 2,578,333 2,383,000 2,597,513 2,333,958 1,990,599 1,696,902
（構成比） 15.6% 14.2% 15.2% 14.1% 11.8% 10.8% 11.5% 13.1% 14.4% 12.7% 14.2% 11.1% 10.9% 36.0% 33.9% 30.6% 26.4%
土木費 2,959,361 3,838,758 3,202,935 2,718,729 2,254,606 1,870,989 1,778,217 1,987,973 1,900,069 2,088,120 1,863,425 1,770,825 2,316,931 1,644,061 1,481,481 1,423,099 1,765,850
（構成比） 12.3% 16.8% 15.1% 13.4% 11.8% 10.0% 9.3% 10.2% 9.4% 9.7% 9.1% 7.6% 10.6% 22.8% 21.5% 21.9% 27.4%
消防費 509,974 506,368 481,577 453,032 484,332 456,476 483,583 445,717 436,036 478,596 487,669 1,142,630 1,110,362 578,988 547,528 584,370 567,737
（構成比） 2.1% 2.2% 2.3% 2.2% 2.5% 2.4% 2.5% 2.3% 2.2% 2.2% 2.4% 4.9% 5.1% 8.0% 8.0% 9.0% 8.8%
教育費 1,998,206 1,989,626 2,146,842 2,183,246 1,807,690 1,688,247 1,590,514 1,688,818 1,613,388 2,064,559 1,952,368 1,806,160 1,603,282 2,295,026 2,474,295 1,513,980 1,486,326
（構成比） 8.3% 8.7% 10.1% 10.7% 9.5% 9.0% 8.3% 8.7% 8.0% 9.6% 9.5% 7.8% 7.3% 31.8% 35.9% 23.3% 23.1%
災害復旧費 0 0 0 17,998 624,430 516,556 106,171 9,918 9,036 659 16,926 45,438 0 0 102,736 13,170 0
（構成比） 0.0% 0.0% 0.0% 0.1% 3.3% 2.8% 0.6% 0.1% 0.0% 0.0% 0.1% 0.2% 0.0% 0.0% 1.5% 0.2% 0.0%
公債費 2,337,878 2,441,770 2,524,662 2,628,626 2,688,660 2,763,574 2,845,701 2,856,324 2,889,625 2,674,832 2,616,880 2,657,308 2,607,753 2,612,997 2,675,714 2,589,543 2,540,288
（構成比） 9.7% 10.7% 11.9% 12.9% 14.1% 14.8% 14.9% 14.6% 14.3% 12.5% 12.7% 11.4% 11.9% 36.2% 38.9% 39.8% 39.5%
諸支出金 100,000 300,008 100,000 284,788 100,000 27,284 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.4% 1.3% 0.5% 1.4% 0.5% 0.1% 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 1,007,006 1,759,327 1,181,710 1,061,410 1,045,382 911,299 910,602 982,692 1,063,265 1,254,453 1,254,751 1,260,708 1,410,862 1,644,777 1,841,068 1,934,511 1,775,753
（構成比） 27.4% 32.9% 27.1% 25.1% 23.1% 20.2% 19.5% 20.7% 18.7% 20.6% 21.4% 21.7% 22.6% 26.7% 27.8% 28.6% 27.5%
老人福祉費 1,055,261 1,290,332 1,081,642 1,111,156 1,098,305 1,405,501 1,425,682 1,509,658 1,639,259 1,754,893 1,679,736 1,695,684 1,885,859 1,648,758 1,667,595 1,767,705 1,764,435
（構成比） 28.7% 24.1% 24.8% 26.3% 24.2% 31.1% 30.5% 31.8% 28.8% 28.8% 28.7% 29.2% 30.3% 26.8% 25.2% 26.2% 27.4%
児童福祉費 1,428,397 2,099,941 1,891,027 1,845,255 1,897,783 1,948,428 2,097,637 1,985,927 2,658,069 2,687,351 2,499,249 2,458,354 2,502,845 2,480,074 2,702,890 2,690,147 2,515,319
（構成比） 38.9% 39.3% 43.4% 43.7% 41.8% 43.1% 44.8% 41.8% 46.7% 44.2% 42.6% 42.4% 40.2% 40.3% 40.8% 39.8% 39.0%
生活保護費 183,534 194,533 200,916 208,137 212,229 252,404 245,968 272,064 332,652 388,683 427,499 386,635 430,039 375,333 408,967 363,964 391,560
（構成比） 5.0% 3.6% 4.6% 4.9% 4.7% 5.6% 5.3% 5.7% 5.8% 6.4% 7.3% 6.7% 6.9% 6.1% 6.2% 5.4% 6.1%
災害復旧費 170 206 76 71 281,213 60 50 371 507 457 245 335 428 347 133 216 51
（構成比） 0.0% 0.0% 0.0% 0.0% 6.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
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） 6,303,504 2,682,885 2,777,219 2,598,059 2,382,596 2,912,911 3,405,733 2,626,068 2,497,645 2,940,387 2,512,352 4,831,374 2,679,837 2,417,876 2,304,702 2,500,399 2,301,581
人口（人） 56,017 55,764 55,472 54,996 54,728 54,281 53,894 53,691 53,329 52,860 52,372 52,573 52,315 51,720 51,218 50,853 50,412

*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） 3,674,368 5,344,339 4,355,371 4,226,029 4,534,912 4,517,692 4,679,939 4,750,712 5,693,752 6,085,837 5,861,480 5,801,716 6,230,033 6,149,289 6,620,653 6,756,543 6,447,118
人口（人） 56,017 55,764 55,472 54,996 54,728 54,281 53,894 53,691 53,329 52,860 52,372 52,573 52,315 51,720 51,218 50,853 50,412

*データ出典：「市町村別決算状況調」より

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