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長野県小諸市

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 193,943 195,627 195,371 196,926 195,203 185,937 185,907 177,437 175,760 236,590 210,757 199,686 196,004 203,394 186,772 186,776 188,033
（構成比） 1.1% 1.2% 1.3% 1.3% 1.2% 1.2% 1.2% 1.1% 1.1% 1.5% 1.3% 1.2% 1.0% 3.5% 3.4% 3.3% 3.2%
総務費 2,451,413 2,637,197 2,462,542 2,744,645 2,200,318 2,018,127 2,094,110 2,442,683 2,976,109 2,118,819 1,685,950 1,653,183 4,195,684 2,972,919 1,579,797 1,582,278 1,670,699
（構成比） 14.4% 16.5% 16.5% 17.9% 13.6% 13.3% 13.4% 15.0% 17.9% 13.1% 10.5% 10.2% 20.6% 51.6% 28.6% 27.8% 28.6%
民生費 3,280,931 3,652,473 3,728,765 3,876,540 4,253,789 4,035,970 4,070,090 4,320,965 4,891,201 4,887,941 4,858,448 5,057,376 5,268,200 5,293,365 5,982,303 5,558,877 5,413,619
（構成比） 19.3% 22.9% 25.0% 25.2% 26.4% 26.5% 26.0% 26.4% 29.4% 30.2% 30.1% 31.3% 25.9% 92.0% 108.2% 97.7% 92.6%
衛生費 1,584,683 1,384,875 1,216,930 1,295,363 1,209,202 1,216,633 1,459,644 1,482,347 1,563,997 1,607,223 1,851,377 1,716,728 2,112,659 3,583,849 1,560,477 4,074,281 1,321,319
（構成比） 9.3% 8.7% 8.2% 8.4% 7.5% 8.0% 9.3% 9.1% 9.4% 9.9% 11.5% 10.6% 10.4% 62.3% 28.2% 71.6% 22.6%
労働費 33,516 32,432 22,169 16,608 30,455 50,350 52,213 103,376 114,559 143,575 136,533 115,102 113,249 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.2% 0.3% 0.3% 0.6% 0.7% 0.9% 0.8% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 929,882 635,209 616,930 594,634 724,166 700,333 751,494 767,574 773,275 838,226 742,526 768,276 838,095 718,295 569,724 569,404 704,731
（構成比） 5.5% 4.0% 4.1% 3.9% 4.5% 4.6% 4.8% 4.7% 4.6% 5.2% 4.6% 4.8% 4.1% 12.5% 10.3% 10.0% 12.1%
商工費 1,145,350 1,097,618 950,068 838,711 1,265,197 1,175,517 1,094,244 1,654,090 1,049,308 1,017,695 1,099,356 1,180,396 1,131,770 1,095,856 874,765 927,732 1,067,517
（構成比） 6.7% 6.9% 6.4% 5.5% 7.8% 7.7% 7.0% 10.1% 6.3% 6.3% 6.8% 7.3% 5.6% 19.0% 15.8% 16.3% 18.3%
土木費 3,082,023 2,567,833 2,103,780 2,140,478 2,195,001 2,339,629 2,343,803 1,986,569 1,784,014 1,965,497 2,071,252 1,883,716 2,236,903 2,157,747 2,100,469 1,810,550 2,053,123
（構成比） 18.1% 16.1% 14.1% 13.9% 13.6% 15.4% 15.0% 12.2% 10.7% 12.2% 12.8% 11.7% 11.0% 37.5% 38.0% 31.8% 35.1%
消防費 443,797 459,865 590,489 596,802 455,862 507,532 625,993 490,286 505,308 496,499 496,810 468,899 504,032 548,465 923,841 503,889 505,522
（構成比） 2.6% 2.9% 4.0% 3.9% 2.8% 3.3% 4.0% 3.0% 3.0% 3.1% 3.1% 2.9% 2.5% 9.5% 16.7% 8.9% 8.6%
教育費 1,543,214 1,127,776 1,096,798 1,367,617 1,770,737 1,318,155 1,367,369 1,345,344 1,194,349 1,161,398 1,317,612 1,398,487 1,997,050 2,399,640 1,555,082 2,265,368 2,156,898
（構成比） 9.1% 7.1% 7.4% 8.9% 11.0% 8.7% 8.7% 8.2% 7.2% 7.2% 8.2% 8.7% 9.8% 41.7% 28.1% 39.8% 36.9%
災害復旧費 173,557 59,994 63,161 0 342,874 131,941 17,023 0 26,826 4,892 14,049 19,519 11,843 0 47,249 102,425 98,173
（構成比） 1.0% 0.4% 0.4% 0.0% 2.1% 0.9% 0.1% 0.0% 0.2% 0.0% 0.1% 0.1% 0.1% 0.0% 0.9% 1.8% 1.7%
公債費 2,168,052 2,098,054 1,852,278 1,704,416 1,494,243 1,548,226 1,588,613 1,567,927 1,600,741 1,685,425 1,636,705 1,705,892 1,737,652 1,532,927 1,561,963 1,653,044 1,562,393
（構成比） 12.7% 13.2% 12.4% 11.1% 9.3% 10.2% 10.2% 9.6% 9.6% 10.4% 10.2% 10.6% 8.5% 26.6% 28.3% 29.1% 26.7%
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 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 974,566 1,000,430 1,039,387 1,098,603 1,085,237 1,153,582 1,145,642 1,217,677 1,247,493 1,397,765 1,510,668 1,398,837 1,561,457 1,634,968 1,785,252 1,767,960 1,635,678
（構成比） 29.7% 27.4% 27.9% 28.3% 25.5% 28.6% 28.1% 28.2% 25.5% 28.6% 31.1% 27.7% 29.6% 30.9% 29.8% 31.8% 30.2%
老人福祉費 862,458 891,242 1,058,888 1,100,267 1,068,244 987,217 1,047,964 1,093,161 1,091,189 1,173,279 1,134,496 1,284,438 1,246,813 1,252,828 1,617,065 1,270,627 1,260,670
（構成比） 26.3% 24.4% 28.4% 28.4% 25.1% 24.5% 25.7% 25.3% 22.3% 24.0% 23.4% 25.4% 23.7% 23.7% 27.0% 22.9% 23.3%
児童福祉費 1,153,827 1,409,989 1,273,832 1,254,527 1,716,278 1,425,618 1,491,712 1,603,821 2,118,631 1,843,094 1,719,639 1,840,191 1,927,782 1,898,093 1,961,909 1,982,711 1,975,903
（構成比） 35.2% 38.6% 34.2% 32.4% 40.3% 35.3% 36.7% 37.1% 43.3% 37.7% 35.4% 36.4% 36.6% 35.9% 32.8% 35.7% 36.5%
生活保護費 290,080 350,812 356,058 423,143 383,960 469,553 384,772 406,306 430,637 473,803 493,645 533,720 531,888 507,476 618,077 537,579 541,368
（構成比） 8.8% 9.6% 9.5% 10.9% 9.0% 11.6% 9.5% 9.4% 8.8% 9.7% 10.2% 10.6% 10.1% 9.6% 10.3% 9.7% 10.0%
災害復旧費 0 0 600 0 70 0 0 0 3,251 0 0 190 260 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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） 2,645,356 2,832,824 2,657,913 2,941,571 2,395,521 2,204,064 2,280,017 2,620,120 3,151,869 2,355,409 1,896,707 1,852,869 4,391,688 3,176,313 1,766,569 1,769,054 1,858,732
人口（人） 44,915 44,916 44,705 44,559 44,422 44,394 44,345 44,047 43,819 43,616 43,450 43,738 43,637 43,506 43,311 42,954 42,648

*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） 3,280,931 3,652,473 3,728,765 3,876,540 4,253,789 4,035,970 4,070,090 4,320,965 4,891,201 4,887,941 4,858,448 5,057,376 5,268,200 5,293,365 5,982,303 5,558,877 5,413,619
人口（人） 44,915 44,916 44,705 44,559 44,422 44,394 44,345 44,047 43,819 43,616 43,450 43,738 43,637 43,506 43,311 42,954 42,648

*データ出典：「市町村別決算状況調」より

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