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長野県駒ヶ根市

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 161,984 154,045 150,182 151,654 150,165 122,722 124,526 119,541 115,972 155,452 142,405 132,104 132,002 141,379 134,542 135,824 128,462
（構成比） 1.0% 1.0% 1.1% 1.0% 1.1% 0.9% 0.9% 0.8% 0.8% 1.0% 0.9% 0.9% 0.9% 3.1% 2.0% 3.2% 2.9%
総務費 1,830,482 2,032,726 1,199,862 1,254,894 1,103,253 1,593,821 1,731,664 2,010,857 1,578,295 1,480,836 1,288,617 1,645,865 1,424,463 2,035,877 3,451,947 1,982,081 1,737,055
（構成比） 10.8% 12.6% 8.4% 8.5% 7.9% 11.1% 12.2% 12.7% 10.3% 9.2% 8.3% 11.1% 9.9% 44.9% 52.5% 46.4% 39.5%
民生費 2,588,808 2,626,892 2,745,949 2,805,111 2,924,245 3,068,254 3,037,619 3,108,613 3,897,093 4,413,381 4,057,787 3,921,182 4,060,090 4,197,932 4,796,784 4,046,263 4,029,371
（構成比） 15.3% 16.3% 19.3% 19.1% 21.1% 21.3% 21.4% 19.7% 25.3% 27.3% 26.1% 26.6% 28.1% 92.6% 73.0% 94.7% 91.7%
衛生費 1,270,738 1,282,625 1,253,827 1,265,356 1,308,734 1,310,352 1,408,452 1,478,152 1,474,865 1,617,683 1,517,116 1,524,416 1,497,740 1,422,582 1,432,798 1,402,792 1,379,002
（構成比） 7.5% 7.9% 8.8% 8.6% 9.4% 9.1% 9.9% 9.3% 9.6% 10.0% 9.8% 10.3% 10.4% 31.4% 21.8% 32.8% 31.4%
労働費 37,166 34,643 33,324 32,468 31,593 32,772 31,201 26,948 102,949 148,229 60,236 25,525 13,670 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.7% 0.9% 0.4% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,174,411 832,653 707,443 754,794 739,787 779,512 694,079 832,734 809,461 774,539 788,306 861,066 830,667 913,610 888,023 902,538 853,100
（構成比） 6.9% 5.2% 5.0% 5.1% 5.3% 5.4% 4.9% 5.3% 5.3% 4.8% 5.1% 5.8% 5.8% 20.2% 13.5% 21.1% 19.4%
商工費 1,414,457 1,402,601 1,716,554 1,651,707 1,673,894 1,702,887 1,636,604 1,552,955 1,657,631 1,838,768 1,456,028 1,458,796 1,220,856 1,224,200 1,607,863 936,700 1,002,453
（構成比） 8.3% 8.7% 12.1% 11.2% 12.1% 11.8% 11.5% 9.8% 10.8% 11.4% 9.4% 9.9% 8.5% 27.0% 24.5% 21.9% 22.8%
土木費 4,366,624 3,064,245 2,281,305 2,392,409 2,025,051 1,909,362 1,783,077 1,665,815 1,505,425 1,466,133 1,323,030 1,248,010 1,274,870 1,575,740 1,875,395 2,572,234 1,488,116
（構成比） 25.7% 19.0% 16.1% 16.3% 14.6% 13.3% 12.6% 10.5% 9.8% 9.1% 8.5% 8.5% 8.8% 34.8% 28.5% 60.2% 33.9%
消防費 412,448 410,711 389,981 399,336 413,691 423,561 390,413 394,014 387,261 639,639 479,690 495,522 559,101 473,821 421,473 435,798 440,911
（構成比） 2.4% 2.5% 2.7% 2.7% 3.0% 2.9% 2.8% 2.5% 2.5% 4.0% 3.1% 3.4% 3.9% 10.5% 6.4% 10.2% 10.0%
教育費 1,576,115 2,085,420 1,567,035 1,709,398 1,409,684 1,362,517 1,276,562 2,535,920 1,722,979 1,470,383 2,276,441 1,335,415 1,270,095 1,701,463 1,438,159 1,655,188 1,610,125
（構成比） 9.3% 12.9% 11.0% 11.6% 10.2% 9.5% 9.0% 16.0% 11.2% 9.1% 14.7% 9.0% 8.8% 37.5% 21.9% 38.7% 36.7%
災害復旧費 0 6,903 20,145 7,900 30,618 10,918 3,024 0 9,296 15,070 21,325 0 0 0 55 2,595 31,353
（構成比） 0.0% 0.0% 0.1% 0.1% 0.2% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.7%
公債費 2,125,495 2,148,386 2,144,559 2,133,462 2,072,149 2,065,124 2,056,082 2,086,663 2,112,225 2,124,974 2,107,545 2,117,654 2,139,572 2,003,644 1,895,214 1,892,736 1,941,285
（構成比） 12.5% 13.3% 15.1% 14.5% 14.9% 14.4% 14.5% 13.2% 13.7% 13.2% 13.6% 14.3% 14.8% 44.2% 28.8% 44.3% 44.2%
諸支出金 0 52,540 0 161,378 0 0 0 0 0 0 0 0 0 0 0 204 0
（構成比） 0.0% 0.3% 0.0% 1.1% 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%
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 651,174 609,349 571,914 568,001 578,256 807,552 663,642 655,894 696,993 755,624 1,070,535 934,553 1,036,024 1,116,421 1,222,047 1,171,177 1,148,348
（構成比） 25.2% 23.2% 20.8% 20.2% 19.8% 26.3% 21.8% 21.1% 17.9% 17.1% 26.4% 23.8% 25.5% 26.6% 25.5% 28.9% 28.5%
老人福祉費 698,801 704,923 798,266 815,205 846,825 780,262 840,008 929,074 1,322,184 1,708,304 1,099,222 1,079,214 1,039,299 972,171 1,109,368 980,364 961,398
（構成比） 27.0% 26.8% 29.1% 29.1% 29.0% 25.4% 27.7% 29.9% 33.9% 38.7% 27.1% 27.5% 25.6% 23.2% 23.1% 24.2% 23.9%
児童福祉費 972,097 1,048,942 1,126,634 1,173,587 1,273,403 1,272,867 1,276,808 1,274,356 1,654,706 1,712,407 1,637,802 1,625,660 1,702,602 1,838,347 2,176,692 1,625,110 1,621,554
（構成比） 37.5% 39.9% 41.0% 41.8% 43.5% 41.5% 42.0% 41.0% 42.5% 38.8% 40.4% 41.5% 41.9% 43.8% 45.4% 40.2% 40.2%
生活保護費 266,606 263,528 248,935 248,268 225,531 207,393 257,031 249,189 223,080 233,602 250,228 281,655 281,935 270,893 288,627 269,562 298,021
（構成比） 10.3% 10.0% 9.1% 8.9% 7.7% 6.8% 8.5% 8.0% 5.7% 5.3% 6.2% 7.2% 6.9% 6.5% 6.0% 6.7% 7.4%
災害復旧費 130 150 200 50 230 180 130 100 130 3,444 0 100 230 100 50 50 50
（構成比） 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% 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） 1,992,466 2,186,771 1,350,044 1,406,548 1,253,418 1,716,543 1,856,190 2,130,398 1,694,267 1,636,288 1,431,022 1,777,969 1,556,465 2,177,256 3,586,489 2,117,905 1,865,517
人口（人） 33,532 33,684 33,839 34,007 34,077 34,188 34,203 34,008 33,846 33,800 33,539 33,863 33,658 33,553 33,385 33,207 33,080

*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） 2,588,808 2,626,892 2,745,949 2,805,111 2,924,245 3,068,254 3,037,619 3,108,613 3,897,093 4,413,381 4,057,787 3,921,182 4,060,090 4,197,932 4,796,784 4,046,263 4,029,371
人口（人） 33,532 33,684 33,839 34,007 34,077 34,188 34,203 34,008 33,846 33,800 33,539 33,863 33,658 33,553 33,385 33,207 33,080

*データ出典：「市町村別決算状況調」より

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