• Google+でシェア

長野県伊那市

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 216,317 209,925 206,953 325,995 206,432 225,980 226,117 223,628 187,720 245,305 218,833 212,973 214,422 229,252 213,057 210,603 204,670
（構成比） 0.8% 0.8% 0.9% 1.0% 0.7% 0.7% 0.8% 0.7% 0.6% 0.8% 0.7% 0.6% 0.7% 2.0% 1.5% 1.8% 1.8%
総務費 2,307,492 3,411,961 2,527,959 5,153,937 3,118,608 3,868,765 4,014,728 4,042,734 4,334,831 3,762,557 3,658,071 6,644,229 4,640,784 8,119,745 14,829,324 7,520,776 4,566,900
（構成比） 8.8% 12.5% 10.8% 15.3% 10.1% 12.1% 13.5% 12.9% 13.7% 12.3% 11.5% 19.5% 14.6% 69.7% 104.4% 66.0% 40.1%
民生費 5,589,197 6,288,930 6,054,276 7,267,987 7,170,394 7,447,184 7,226,492 7,371,436 8,444,406 8,585,807 8,754,805 8,900,866 9,256,196 9,739,482 9,160,359 9,040,372 9,598,224
（構成比） 21.3% 23.0% 26.0% 21.5% 23.2% 23.3% 24.3% 23.6% 26.7% 28.0% 27.6% 26.2% 29.1% 83.6% 64.5% 79.3% 84.2%
衛生費 2,615,633 2,251,073 2,555,993 3,012,965 3,056,571 3,074,540 2,827,965 3,254,600 3,044,005 3,231,720 3,353,453 3,166,242 3,452,621 3,321,123 3,398,061 3,622,356 3,449,858
（構成比） 10.0% 8.2% 11.0% 8.9% 9.9% 9.6% 9.5% 10.4% 9.6% 10.5% 10.6% 9.3% 10.9% 28.5% 23.9% 31.8% 30.3%
労働費 155,998 131,624 136,974 116,760 115,119 116,764 106,795 96,114 93,888 71,186 67,204 68,060 62,926 0 0 0 0
（構成比） 0.6% 0.5% 0.6% 0.3% 0.4% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,407,672 1,723,784 1,423,882 2,110,603 1,876,256 1,241,290 1,134,305 1,262,993 1,040,565 1,057,726 1,660,552 1,493,302 1,109,071 1,339,114 1,383,550 1,314,798 1,672,380
（構成比） 9.2% 6.3% 6.1% 6.3% 6.1% 3.9% 3.8% 4.0% 3.3% 3.4% 5.2% 4.4% 3.5% 11.5% 9.7% 11.5% 14.7%
商工費 993,478 989,198 1,325,087 2,699,486 2,124,356 1,861,086 1,929,056 3,128,966 1,571,550 1,589,303 1,558,882 1,502,062 1,354,833 1,445,555 1,080,230 1,500,812 1,277,137
（構成比） 3.8% 3.6% 5.7% 8.0% 6.9% 5.8% 6.5% 10.0% 5.0% 5.2% 4.9% 4.4% 4.3% 12.4% 7.6% 13.2% 11.2%
土木費 5,960,494 4,116,123 2,814,495 3,714,766 3,419,897 3,290,145 3,390,249 3,097,909 3,084,051 2,895,105 2,822,253 2,655,123 2,623,442 3,273,439 3,395,289 3,883,719 3,625,057
（構成比） 22.7% 15.1% 12.1% 11.0% 11.1% 10.3% 11.4% 9.9% 9.7% 9.4% 8.9% 7.8% 8.3% 28.1% 23.9% 34.1% 31.8%
消防費 510,024 511,347 524,005 882,847 787,435 936,919 975,068 759,605 750,400 791,116 1,266,162 1,103,267 1,717,321 756,929 902,516 1,169,277 951,322
（構成比） 1.9% 1.9% 2.2% 2.6% 2.6% 2.9% 3.3% 2.4% 2.4% 2.6% 4.0% 3.2% 5.4% 6.5% 6.4% 10.3% 8.3%
教育費 2,362,308 4,394,084 2,223,589 3,363,991 3,585,886 4,181,310 2,665,444 2,886,807 3,878,506 3,422,003 3,555,939 3,881,646 2,954,189 3,596,544 3,611,273 3,717,930 3,252,859
（構成比） 9.0% 16.1% 9.5% 10.0% 11.6% 13.1% 9.0% 9.2% 12.2% 11.2% 11.2% 11.4% 9.3% 30.9% 25.4% 32.6% 28.5%
災害復旧費 48,995 21,691 136,140 254,477 504,133 498,942 275,228 4,547 9,169 56,163 45,668 12,472 21,574 7,885 7,236 29,849 76,777
（構成比） 0.2% 0.1% 0.6% 0.8% 1.6% 1.6% 0.9% 0.0% 0.0% 0.2% 0.1% 0.0% 0.1% 0.1% 0.1% 0.3% 0.7%
公債費 3,047,937 3,236,611 3,387,189 4,823,735 4,851,050 5,202,558 4,937,114 5,073,929 5,043,425 4,758,698 4,743,507 4,353,086 4,356,891 4,158,224 4,856,309 3,800,619 4,066,249
（構成比） 11.6% 11.9% 14.5% 14.3% 15.7% 16.3% 16.6% 16.3% 15.9% 15.5% 15.0% 12.8% 13.7% 35.7% 34.2% 33.3% 35.7%
諸支出金 0 0 0 7,176 28,935 26,102 6,900 17,426 199,651 199,087 6,900 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 0.6% 0.6% 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 1,106,029 1,197,822 1,500,018 1,656,886 1,747,775 1,833,188 1,662,056 1,760,921 1,822,459 1,849,455 1,962,725 2,062,888 2,383,037 2,525,404 2,692,119 2,650,591 2,778,741
（構成比） 19.8% 19.0% 24.8% 22.8% 24.4% 24.6% 23.0% 23.9% 21.6% 21.5% 22.4% 23.2% 25.7% 25.9% 29.4% 29.3% 29.0%
老人福祉費 1,488,541 1,595,231 1,629,343 2,428,792 2,004,878 1,878,629 1,931,986 2,037,579 2,169,808 2,629,867 2,690,630 2,293,977 2,524,287 2,328,394 2,380,428 2,202,021 2,121,052
（構成比） 26.6% 25.4% 26.9% 33.4% 28.0% 25.2% 26.7% 27.6% 25.7% 30.6% 30.7% 25.8% 27.3% 23.9% 26.0% 24.4% 22.1%
児童福祉費 2,664,321 3,195,365 2,639,226 2,918,885 3,121,043 3,448,091 3,399,246 3,306,390 4,153,861 3,848,932 3,767,185 4,215,914 3,989,873 4,559,310 3,714,282 3,862,141 4,377,101
（構成比） 47.7% 50.8% 43.6% 40.2% 43.5% 46.3% 47.0% 44.9% 49.2% 44.8% 43.0% 47.4% 43.1% 46.8% 40.5% 42.7% 45.6%
生活保護費 330,207 300,352 285,391 263,297 295,908 286,416 232,784 265,726 297,678 255,309 332,629 321,773 357,777 325,682 371,725 324,762 320,555
（構成比） 5.9% 4.8% 4.7% 3.6% 4.1% 3.8% 3.2% 3.6% 3.5% 3.0% 3.8% 3.6% 3.9% 3.3% 4.1% 3.6% 3.3%
災害復旧費 99 160 298 127 790 860 420 820 600 2,244 1,636 6,314 1,222 692 1,805 857 775
（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% 0.1% 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） 2,523,809 3,621,886 2,734,912 5,479,932 3,325,040 4,094,745 4,240,845 4,266,362 4,522,551 4,007,862 3,876,904 6,857,202 4,855,206 8,348,997 15,042,381 7,731,379 4,771,570
人口（人） 61,658 61,766 62,060 61,901 71,226 71,309 71,027 70,699 70,276 69,883 69,338 70,579 70,258 69,858 69,479 69,059 68,652

*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） 5,589,197 6,288,930 6,054,276 7,267,987 7,170,394 7,447,184 7,226,492 7,371,436 8,444,406 8,585,807 8,754,805 8,900,866 9,256,196 9,739,482 9,160,359 9,040,372 9,598,224
人口（人） 61,658 61,766 62,060 61,901 71,226 71,309 71,027 70,699 70,276 69,883 69,338 70,579 70,258 69,858 69,479 69,059 68,652

*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