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長野県諏訪市

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 206,506 195,574 199,744 197,450 192,136 156,806 157,589 154,033 147,501 187,956 175,216 172,723 173,104 178,571 166,185 167,420 164,840
（構成比） 1.1% 1.0% 1.1% 1.2% 1.1% 0.8% 0.9% 0.8% 0.8% 1.0% 0.9% 0.9% 0.9% 2.9% 2.7% 2.7% 2.6%
総務費 3,522,354 3,052,374 2,793,676 2,269,901 2,550,216 2,818,131 2,553,264 3,532,724 2,691,750 2,460,797 2,376,293 2,325,451 2,297,851 3,011,065 3,412,300 2,537,046 2,679,909
（構成比） 17.9% 15.8% 14.7% 13.4% 14.5% 14.9% 13.8% 17.5% 13.8% 13.1% 12.4% 11.9% 12.2% 48.2% 56.0% 41.5% 42.8%
民生費 4,642,702 4,492,256 4,137,573 4,526,103 4,766,687 4,754,254 4,830,208 4,764,662 5,873,385 6,272,765 6,400,400 6,375,523 6,467,650 6,382,150 6,472,114 6,861,617 6,608,988
（構成比） 23.6% 23.2% 21.8% 26.7% 27.1% 25.2% 26.1% 23.6% 30.2% 33.5% 33.5% 32.8% 34.4% 102.2% 106.3% 112.3% 105.6%
衛生費 1,149,313 1,088,168 1,333,355 1,394,093 1,372,258 1,397,857 1,440,072 1,441,887 1,389,482 1,401,837 1,284,022 1,317,521 1,563,534 1,517,853 1,319,341 1,349,622 1,429,800
（構成比） 5.8% 5.6% 7.0% 8.2% 7.8% 7.4% 7.8% 7.1% 7.1% 7.5% 6.7% 6.8% 8.3% 24.3% 21.7% 22.1% 22.9%
労働費 127,482 123,227 121,788 118,271 118,232 116,658 119,308 115,483 161,994 185,013 154,479 108,026 92,016 0 0 0 0
（構成比） 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 0.6% 0.8% 1.0% 0.8% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 219,973 222,610 207,813 188,240 167,838 175,260 181,349 188,361 196,208 176,771 192,414 192,682 197,895 186,073 295,245 182,813 186,902
（構成比） 1.1% 1.1% 1.1% 1.1% 1.0% 0.9% 1.0% 0.9% 1.0% 0.9% 1.0% 1.0% 1.1% 3.0% 4.8% 3.0% 3.0%
商工費 1,662,673 1,686,577 1,792,961 1,679,353 1,695,810 1,841,643 1,677,069 1,751,455 1,691,675 1,745,534 1,724,937 1,723,339 1,708,568 1,684,349 1,657,552 1,589,046 1,619,100
（構成比） 8.5% 8.7% 9.4% 9.9% 9.7% 9.8% 9.1% 8.7% 8.7% 9.3% 9.0% 8.9% 9.1% 27.0% 27.2% 26.0% 25.9%
土木費 2,573,635 3,402,609 3,767,123 1,840,242 1,985,449 2,948,175 2,294,225 2,839,349 2,520,231 2,081,644 2,011,781 2,094,709 2,109,536 2,382,137 2,439,464 2,397,803 2,264,626
（構成比） 13.1% 17.6% 19.8% 10.8% 11.3% 15.6% 12.4% 14.1% 13.0% 11.1% 10.5% 10.8% 11.2% 38.1% 40.1% 39.2% 36.2%
消防費 632,624 813,506 587,852 617,289 620,532 571,548 591,532 572,431 557,597 593,069 533,170 552,564 554,962 669,490 636,065 1,387,538 676,758
（構成比） 3.2% 4.2% 3.1% 3.6% 3.5% 3.0% 3.2% 2.8% 2.9% 3.2% 2.8% 2.8% 3.0% 10.7% 10.4% 22.7% 10.8%
教育費 2,494,424 2,073,413 1,602,428 1,865,789 1,684,384 1,549,390 1,788,734 2,333,665 1,789,350 1,489,158 2,100,865 2,570,742 1,709,577 2,321,198 1,521,294 1,666,724 1,734,403
（構成比） 12.7% 10.7% 8.4% 11.0% 9.6% 8.2% 9.7% 11.6% 9.2% 7.9% 11.0% 13.2% 9.1% 37.2% 25.0% 27.3% 27.7%
災害復旧費 0 0 599 0 163,066 35,067 44,646 240,782 88,087 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.9% 0.2% 0.2% 1.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,256,885 2,212,603 2,131,925 2,165,804 2,243,066 2,295,253 2,428,307 2,262,239 2,303,808 2,156,327 2,149,613 2,029,603 1,866,765 1,719,637 1,724,636 1,758,232 1,754,862
（構成比） 11.5% 11.4% 11.2% 12.8% 12.8% 12.2% 13.1% 11.2% 11.8% 11.5% 11.3% 10.4% 9.9% 27.5% 28.3% 28.8% 28.1%
諸支出金 165,710 1,673 309,920 109,266 0 204,245 410,092 0 48,000 0 0 0 37,000 150,579 378,679 281,622 94,457
（構成比） 0.8% 0.0% 1.6% 0.6% 0.0% 1.1% 2.2% 0.0% 0.2% 0.0% 0.0% 0.0% 0.2% 2.4% 6.2% 4.6% 1.5%
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 1,523,497 1,289,420 846,001 857,288 866,130 948,650 1,437,275 1,427,591 1,213,371 1,096,054 1,191,204 1,181,590 1,390,152 1,405,345 1,575,766 1,630,029 1,539,319
（構成比） 32.8% 28.7% 20.4% 18.9% 18.2% 20.0% 29.8% 30.0% 20.7% 17.5% 18.6% 18.5% 21.5% 22.0% 24.3% 23.8% 23.3%
老人福祉費 1,009,863 1,027,930 1,034,328 1,044,503 1,041,478 1,112,699 811,328 807,539 1,362,269 1,448,102 1,577,623 1,696,830 1,572,866 1,610,961 1,634,255 1,840,444 1,647,199
（構成比） 21.8% 22.9% 25.0% 23.1% 21.8% 23.4% 16.8% 16.9% 23.2% 23.1% 24.6% 26.6% 24.3% 25.2% 25.3% 26.8% 24.9%
児童福祉費 1,769,019 1,850,420 1,973,277 2,333,221 2,547,583 2,402,372 2,305,332 2,207,039 2,879,314 3,370,568 3,246,749 3,100,834 3,081,992 2,936,894 2,949,322 2,977,017 2,978,899
（構成比） 38.1% 41.2% 47.7% 51.6% 53.4% 50.5% 47.7% 46.3% 49.0% 53.7% 50.7% 48.6% 47.7% 46.0% 45.6% 43.4% 45.1%
生活保護費 340,323 324,486 282,409 291,091 263,780 290,533 276,273 319,036 413,454 358,041 383,988 396,259 420,110 428,830 312,771 414,127 443,471
（構成比） 7.3% 7.2% 6.8% 6.4% 5.5% 6.1% 5.7% 6.7% 7.0% 5.7% 6.0% 6.2% 6.5% 6.7% 4.8% 6.0% 6.7%
災害復旧費 0 0 1,558 0 47,716 0 0 3,457 4,977 0 836 10 2,530 120 0 0 100
（構成比） 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.0% 0.1% 0.1% 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） 3,728,860 3,247,948 2,993,420 2,467,351 2,742,352 2,974,937 2,710,853 3,686,757 2,839,251 2,648,753 2,551,509 2,498,174 2,470,955 3,189,636 3,578,485 2,704,466 2,844,749
人口（人） 52,511 52,440 52,392 52,323 52,304 52,012 51,720 51,239 50,862 50,660 50,481 51,439 51,371 51,162 50,851 50,428 50,164

*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） 4,642,702 4,492,256 4,137,573 4,526,103 4,766,687 4,754,254 4,830,208 4,764,662 5,873,385 6,272,765 6,400,400 6,375,523 6,467,650 6,382,150 6,472,114 6,861,617 6,608,988
人口（人） 52,511 52,440 52,392 52,323 52,304 52,012 51,720 51,239 50,862 50,660 50,481 51,439 51,371 51,162 50,851 50,428 50,164

*データ出典：「市町村別決算状況調」より

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