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長野県飯田市

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 305,903 286,113 284,491 300,938 285,705 292,599 289,803 244,305 244,439 324,723 286,402 273,925 284,897 297,647 272,743 269,229 270,941
（構成比） 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 2.2% 2.0% 2.1% 2.2%
総務費 4,295,470 5,236,577 4,841,104 4,598,703 4,059,818 4,183,003 4,539,061 6,057,863 5,315,929 4,943,081 5,055,977 5,416,040 7,714,943 6,105,478 5,121,282 4,139,000 4,637,126
（構成比） 11.0% 13.9% 13.0% 11.3% 10.2% 10.3% 11.0% 14.0% 12.2% 11.2% 11.8% 12.3% 15.9% 45.9% 38.1% 32.1% 36.8%
民生費 8,673,611 8,574,355 9,399,018 10,123,739 9,885,003 10,809,635 10,687,335 11,308,396 13,585,488 13,926,783 13,910,695 13,628,024 14,679,141 14,925,308 15,327,635 15,893,988 16,403,627
（構成比） 22.3% 22.8% 25.3% 24.8% 24.9% 26.5% 25.8% 26.1% 31.1% 31.6% 32.5% 31.0% 30.3% 112.3% 114.0% 123.2% 130.3%
衛生費 3,629,930 3,861,700 3,865,518 4,854,102 4,667,221 4,712,549 5,168,296 5,204,278 4,173,540 4,306,852 4,907,790 4,436,056 4,513,767 4,411,017 4,551,063 4,288,409 3,892,162
（構成比） 9.3% 10.3% 10.4% 11.9% 11.8% 11.6% 12.5% 12.0% 9.6% 9.8% 11.5% 10.1% 9.3% 33.2% 33.8% 33.3% 30.9%
労働費 328,336 275,383 250,617 252,408 247,436 245,350 258,143 472,591 668,074 524,899 329,272 315,136 273,667 0 0 0 0
（構成比） 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 1.1% 1.5% 1.2% 0.8% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,771,555 1,737,906 1,715,458 1,981,601 1,882,681 1,955,927 2,455,658 2,148,927 2,142,325 1,992,229 1,698,217 1,921,954 2,055,902 1,619,595 1,558,314 1,606,710 1,562,625
（構成比） 4.5% 4.6% 4.6% 4.9% 4.7% 4.8% 5.9% 5.0% 4.9% 4.5% 4.0% 4.4% 4.2% 12.2% 11.6% 12.5% 12.4%
商工費 2,337,711 2,784,465 2,458,179 3,252,265 2,510,894 2,079,509 2,341,433 2,366,838 2,208,058 2,030,707 2,186,649 2,280,814 2,366,949 2,275,886 2,824,319 3,544,950 2,715,716
（構成比） 6.0% 7.4% 6.6% 8.0% 6.3% 5.1% 5.7% 5.5% 5.1% 4.6% 5.1% 5.2% 4.9% 17.1% 21.0% 27.5% 21.6%
土木費 6,801,602 4,457,362 4,219,507 4,592,812 4,531,797 4,556,052 4,673,136 5,015,388 4,240,707 4,978,889 4,257,999 4,659,115 4,644,985 4,747,475 4,562,071 4,597,937 4,660,015
（構成比） 17.5% 11.9% 11.3% 11.2% 11.4% 11.2% 11.3% 11.6% 9.7% 11.3% 9.9% 10.6% 9.6% 35.7% 33.9% 35.7% 37.0%
消防費 1,208,542 1,227,202 1,249,031 1,456,042 1,319,826 1,299,245 1,275,953 1,317,317 1,263,732 1,433,659 1,347,424 1,514,756 1,245,323 1,297,386 1,295,982 1,400,362 1,390,115
（構成比） 3.1% 3.3% 3.4% 3.6% 3.3% 3.2% 3.1% 3.0% 2.9% 3.3% 3.1% 3.4% 2.6% 9.8% 9.6% 10.9% 11.0%
教育費 3,907,525 3,459,536 3,497,227 3,540,510 4,393,085 4,750,963 4,294,033 4,296,750 4,483,936 4,245,937 3,761,965 4,104,221 5,261,018 3,959,767 3,914,787 4,145,543 5,096,564
（構成比） 10.0% 9.2% 9.4% 8.7% 11.1% 11.7% 10.4% 9.9% 10.3% 9.6% 8.8% 9.3% 10.9% 29.8% 29.1% 32.1% 40.5%
災害復旧費 33,774 144,228 266,467 69,012 257,307 450,818 71,805 99,006 239,235 513,496 232,861 513,254 483,961 146,493 142,818 137,350 337,211
（構成比） 0.1% 0.4% 0.7% 0.2% 0.6% 1.1% 0.2% 0.2% 0.5% 1.2% 0.5% 1.2% 1.0% 1.1% 1.1% 1.1% 2.7%
公債費 5,672,404 5,502,873 5,158,146 5,835,604 5,607,441 5,379,476 5,322,136 4,803,499 5,128,427 4,865,943 4,885,567 4,949,590 4,927,556 4,844,721 4,910,598 4,855,140 5,088,555
（構成比） 14.6% 14.6% 13.9% 14.3% 14.1% 13.2% 12.9% 11.1% 11.7% 11.0% 11.4% 11.2% 10.2% 36.5% 36.5% 37.6% 40.4%
諸支出金 0 24,721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.1% 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 1,830,256 1,851,937 1,903,411 2,314,492 2,079,377 2,477,632 2,310,415 2,550,483 2,795,570 2,906,405 2,875,368 2,876,976 3,417,462 3,776,082 3,638,014 3,639,282 3,310,038
（構成比） 21.1% 21.6% 20.3% 22.9% 21.0% 22.9% 21.6% 22.6% 20.6% 20.9% 20.7% 21.1% 23.3% 25.3% 23.7% 22.9% 20.2%
老人福祉費 2,432,366 2,222,334 2,497,961 2,653,314 2,662,360 2,946,727 2,941,241 3,196,350 3,679,573 3,696,979 3,478,226 3,572,486 3,866,997 3,681,512 4,111,091 4,066,651 4,670,700
（構成比） 28.0% 25.9% 26.6% 26.2% 26.9% 27.3% 27.5% 28.3% 27.1% 26.5% 25.0% 26.2% 26.3% 24.7% 26.8% 25.6% 28.5%
児童福祉費 3,660,699 3,791,692 4,251,522 4,311,039 4,250,721 4,570,375 4,607,743 4,696,896 6,149,390 6,396,071 6,656,245 6,308,616 6,465,392 6,570,171 6,654,134 7,282,600 7,400,198
（構成比） 42.2% 44.2% 45.2% 42.6% 43.0% 42.3% 43.1% 41.5% 45.3% 45.9% 47.8% 46.3% 44.0% 44.0% 43.4% 45.8% 45.1%
生活保護費 748,735 707,207 744,424 843,374 892,545 814,901 827,936 864,667 954,937 902,634 900,856 869,946 929,290 897,543 924,396 905,455 1,022,691
（構成比） 8.6% 8.2% 7.9% 8.3% 9.0% 7.5% 7.7% 7.6% 7.0% 6.5% 6.5% 6.4% 6.3% 6.0% 6.0% 5.7% 6.2%
災害復旧費 1,555 1,185 1,700 1,520 0 0 0 0 6,018 24,694 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% 0.2% 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） 4,601,373 5,522,690 5,125,595 4,899,641 4,345,523 4,475,602 4,828,864 6,302,168 5,560,368 5,267,804 5,342,379 5,689,965 7,999,840 6,403,125 5,394,025 4,408,229 4,908,067
人口（人） 106,161 106,078 105,846 105,411 107,891 107,234 106,705 106,024 105,535 104,938 104,462 105,984 105,549 104,792 104,247 103,507 102,628

*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） 8,673,611 8,574,355 9,399,018 10,123,739 9,885,003 10,809,635 10,687,335 11,308,396 13,585,488 13,926,783 13,910,695 13,628,024 14,679,141 14,925,308 15,327,635 15,893,988 16,403,627
人口（人） 106,161 106,078 105,846 105,411 107,891 107,234 106,705 106,024 105,535 104,938 104,462 105,984 105,549 104,792 104,247 103,507 102,628

*データ出典：「市町村別決算状況調」より

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