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長野県中野市

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 184,628 184,919 186,838 234,781 179,679 171,684 172,734 173,635 164,550 211,577 184,785 184,380 189,356 196,304 180,740 178,757 180,065
（構成比） 1.2% 1.1% 1.3% 1.3% 1.0% 1.0% 0.9% 0.8% 0.8% 1.0% 1.0% 1.0% 1.0% 2.4% 2.4% 2.5% 2.5%
総務費 1,893,187 1,791,369 1,922,114 2,039,109 2,859,250 2,924,162 3,488,144 3,711,800 3,532,109 2,996,577 2,890,809 1,877,271 2,129,885 2,483,981 4,223,462 5,399,399 3,003,408
（構成比） 12.1% 11.1% 13.1% 11.5% 16.6% 16.6% 17.7% 18.1% 17.1% 14.8% 15.3% 9.9% 10.9% 30.1% 56.4% 75.4% 41.9%
民生費 3,283,635 3,479,318 3,444,266 4,420,554 4,320,695 4,524,063 4,790,230 5,013,706 5,761,607 5,906,173 6,222,439 5,819,736 6,549,754 6,282,309 7,068,655 6,325,039 6,311,478
（構成比） 20.9% 21.5% 23.4% 24.9% 25.0% 25.7% 24.3% 24.4% 27.9% 29.2% 32.9% 30.8% 33.6% 76.1% 94.4% 88.4% 88.1%
衛生費 1,270,708 1,279,474 1,208,419 1,448,830 1,312,156 1,344,355 1,382,432 1,368,248 1,376,833 1,452,277 1,494,436 1,989,236 1,829,572 2,028,290 1,458,891 1,087,498 1,321,119
（構成比） 8.1% 7.9% 8.2% 8.2% 7.6% 7.6% 7.0% 6.7% 6.7% 7.2% 7.9% 10.5% 9.4% 24.6% 19.5% 15.2% 18.4%
労働費 103,696 93,415 84,282 85,702 81,286 80,355 80,598 92,481 101,763 82,430 79,946 89,075 77,450 0 0 0 0
（構成比） 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,026,407 816,080 876,674 973,691 928,941 889,971 1,376,712 925,852 1,254,000 1,029,300 801,201 853,277 869,392 1,110,342 983,295 1,132,201 1,178,945
（構成比） 6.5% 5.0% 6.0% 5.5% 5.4% 5.1% 7.0% 4.5% 6.1% 5.1% 4.2% 4.5% 4.5% 13.4% 13.1% 15.8% 16.5%
商工費 526,526 562,402 541,458 592,417 458,404 432,442 526,254 524,228 707,047 607,643 575,702 606,600 516,497 595,349 676,409 597,855 587,980
（構成比） 3.4% 3.5% 3.7% 3.3% 2.7% 2.5% 2.7% 2.6% 3.4% 3.0% 3.0% 3.2% 2.6% 7.2% 9.0% 8.4% 8.2%
土木費 2,802,955 2,428,409 1,990,511 2,312,973 1,744,141 1,926,503 3,041,384 3,398,554 2,932,985 2,767,570 1,792,274 2,358,867 2,355,591 2,247,094 2,376,123 1,991,426 2,126,172
（構成比） 17.9% 15.0% 13.5% 13.0% 10.1% 10.9% 15.4% 16.5% 14.2% 13.7% 9.5% 12.5% 12.1% 27.2% 31.7% 27.8% 29.7%
消防費 589,279 519,201 509,595 710,124 675,216 663,823 665,743 689,997 697,734 728,745 658,597 755,149 688,730 704,342 698,877 680,541 777,163
（構成比） 3.8% 3.2% 3.5% 4.0% 3.9% 3.8% 3.4% 3.4% 3.4% 3.6% 3.5% 4.0% 3.5% 8.5% 9.3% 9.5% 10.8%
教育費 2,278,480 3,311,493 2,131,523 2,467,266 1,969,619 2,175,928 1,760,996 2,023,186 1,766,920 2,230,591 1,945,994 2,090,101 1,973,145 1,877,319 1,902,183 1,813,277 2,051,003
（構成比） 14.5% 20.5% 14.5% 13.9% 11.4% 12.4% 8.9% 9.8% 8.6% 11.0% 10.3% 11.1% 10.1% 22.7% 25.4% 25.3% 28.6%
災害復旧費 16,935 0 61,975 61,918 55,023 1,771 0 192,824 119,298 0 11,925 22,155 102,039 177,698 0 80,956 115,330
（構成比） 0.1% 0.0% 0.4% 0.3% 0.3% 0.0% 0.0% 0.9% 0.6% 0.0% 0.1% 0.1% 0.5% 2.2% 0.0% 1.1% 1.6%
公債費 1,700,290 1,707,828 1,759,995 2,419,525 2,690,210 2,475,662 2,412,750 2,436,352 2,249,905 2,226,671 2,245,223 2,254,253 2,225,788 2,161,935 2,165,059 2,215,111 2,299,151
（構成比） 10.8% 10.6% 12.0% 13.6% 15.6% 14.1% 12.2% 11.9% 10.9% 11.0% 11.9% 11.9% 11.4% 26.2% 28.9% 31.0% 32.1%
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 880,866 967,145 967,905 1,229,737 1,194,943 1,250,853 1,466,819 1,514,124 1,651,589 1,710,001 1,678,210 1,766,979 2,016,980 2,155,728 2,340,260 2,270,097 2,133,987
（構成比） 26.8% 27.8% 28.1% 27.8% 27.7% 27.6% 30.6% 30.2% 28.7% 29.0% 27.0% 30.4% 30.8% 34.3% 33.1% 35.9% 33.8%
老人福祉費 781,982 779,243 700,940 1,150,697 915,809 932,913 1,002,052 1,090,921 1,157,735 1,243,508 1,221,113 1,172,028 1,246,942 1,264,588 1,287,132 1,266,098 1,251,247
（構成比） 23.8% 22.4% 20.4% 26.0% 21.2% 20.6% 20.9% 21.8% 20.1% 21.1% 19.6% 20.1% 19.0% 20.1% 18.2% 20.0% 19.8%
児童福祉費 1,310,798 1,416,704 1,461,615 1,689,219 1,844,329 1,958,635 1,952,042 2,023,059 2,509,300 2,553,047 2,933,914 2,555,874 2,953,554 2,521,207 3,137,236 2,471,230 2,599,207
（構成比） 39.9% 40.7% 42.4% 38.2% 42.7% 43.3% 40.8% 40.4% 43.6% 43.2% 47.2% 43.9% 45.1% 40.1% 44.4% 39.1% 41.2%
生活保護費 309,989 316,226 313,806 350,901 365,614 381,662 369,317 385,602 442,983 399,617 389,202 324,855 332,278 340,786 304,027 317,614 327,037
（構成比） 9.4% 9.1% 9.1% 7.9% 8.5% 8.4% 7.7% 7.7% 7.7% 6.8% 6.3% 5.6% 5.1% 5.4% 4.3% 5.0% 5.2%
災害復旧費 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%
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） 2,077,815 1,976,288 2,108,952 2,273,890 3,038,929 3,095,846 3,660,878 3,885,435 3,696,659 3,208,154 3,075,594 2,061,651 2,319,241 2,680,285 4,404,202 5,578,156 3,183,473
人口（人） 43,081 43,214 43,193 43,065 47,884 47,648 47,405 47,218 46,965 46,676 46,445 46,667 46,413 46,088 45,783 45,361 44,984

*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） 3,283,635 3,479,318 3,444,266 4,420,554 4,320,695 4,524,063 4,790,230 5,013,706 5,761,607 5,906,173 6,222,439 5,819,736 6,549,754 6,282,309 7,068,655 6,325,039 6,311,478
人口（人） 43,081 43,214 43,193 43,065 47,884 47,648 47,405 47,218 46,965 46,676 46,445 46,667 46,413 46,088 45,783 45,361 44,984

*データ出典：「市町村別決算状況調」より

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