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長野県大町市

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 180,395 177,747 168,163 248,026 186,721 159,314 154,238 149,625 153,532 197,898 172,785 167,274 169,608 166,468 151,793 152,066 151,114
（構成比） 1.4% 1.4% 1.3% 1.3% 1.1% 1.0% 1.0% 0.8% 0.8% 1.2% 1.1% 1.0% 1.1% 2.9% 2.9% 2.1% 2.8%
総務費 1,813,984 2,095,645 1,648,713 2,406,481 3,945,831 2,282,383 2,207,761 2,662,013 4,429,585 2,213,672 2,894,211 3,107,751 2,404,148 3,062,206 3,133,330 3,635,839 2,972,901
（構成比） 13.6% 16.5% 12.6% 12.6% 23.3% 14.4% 14.2% 14.7% 23.8% 13.6% 17.8% 18.8% 14.9% 53.0% 60.3% 51.3% 54.6%
民生費 2,908,012 2,790,298 2,658,407 3,288,834 3,232,027 3,758,532 3,193,358 3,370,356 4,241,438 4,154,364 4,217,674 4,014,550 4,248,040 4,422,230 4,995,603 4,413,042 4,324,635
（構成比） 21.9% 22.0% 20.3% 17.2% 19.1% 23.8% 20.5% 18.6% 22.8% 25.6% 25.9% 24.3% 26.4% 76.6% 96.2% 62.2% 79.5%
衛生費 1,599,379 1,519,243 1,778,023 2,015,281 1,868,651 1,843,243 1,894,075 2,286,240 1,999,192 2,366,796 2,041,748 1,922,438 1,946,835 2,448,431 2,248,250 3,825,347 2,494,692
（構成比） 12.0% 12.0% 13.6% 10.5% 11.0% 11.7% 12.2% 12.6% 10.7% 14.6% 12.5% 11.6% 12.1% 42.4% 43.3% 53.9% 45.9%
労働費 152,950 148,419 130,903 128,212 127,584 127,611 128,112 159,689 179,513 199,566 132,976 127,597 127,692 0 0 0 0
（構成比） 1.2% 1.2% 1.0% 0.7% 0.8% 0.8% 0.8% 0.9% 1.0% 1.2% 0.8% 0.8% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 471,277 367,126 404,717 495,225 388,176 416,472 401,026 612,511 480,194 422,479 398,871 449,647 554,645 516,954 508,866 553,165 573,847
（構成比） 3.5% 2.9% 3.1% 2.6% 2.3% 2.6% 2.6% 3.4% 2.6% 2.6% 2.4% 2.7% 3.4% 9.0% 9.8% 7.8% 10.5%
商工費 979,499 880,869 844,417 990,926 847,700 813,945 818,419 884,358 832,665 915,641 930,222 970,459 1,072,330 1,079,131 1,027,762 1,109,144 972,196
（構成比） 7.4% 6.9% 6.5% 5.2% 5.0% 5.1% 5.3% 4.9% 4.5% 5.6% 5.7% 5.9% 6.7% 18.7% 19.8% 15.6% 17.9%
土木費 1,743,971 1,545,867 1,474,331 1,632,119 1,286,769 1,421,715 1,325,016 1,500,657 1,497,616 1,414,288 1,567,741 1,786,384 1,895,302 1,817,863 1,738,072 1,678,944 1,599,067
（構成比） 13.1% 12.2% 11.3% 8.5% 7.6% 9.0% 8.5% 8.3% 8.0% 8.7% 9.6% 10.8% 11.8% 31.5% 33.5% 23.7% 29.4%
消防費 420,083 384,586 396,509 498,653 563,536 529,784 745,024 508,656 471,861 489,117 482,909 481,861 582,607 534,190 588,639 562,526 557,243
（構成比） 3.2% 3.0% 3.0% 2.6% 3.3% 3.3% 4.8% 2.8% 2.5% 3.0% 3.0% 2.9% 3.6% 9.2% 11.3% 7.9% 10.2%
教育費 1,283,368 1,086,805 1,505,059 2,687,673 1,234,881 1,236,573 1,684,851 3,119,200 1,414,984 1,217,608 1,282,162 1,386,418 1,168,091 1,350,293 1,277,906 1,380,229 1,182,170
（構成比） 9.6% 8.6% 11.5% 14.0% 7.3% 7.8% 10.8% 17.2% 7.6% 7.5% 7.9% 8.4% 7.2% 23.4% 24.6% 19.5% 21.7%
災害復旧費 40,069 4,940 123,640 1,567,678 173,507 215,578 4,006 33,541 29,477 138,242 19,796 13,209 36,848 80,136 35,432 39,983 91,923
（構成比） 0.3% 0.0% 0.9% 8.2% 1.0% 1.4% 0.0% 0.2% 0.2% 0.9% 0.1% 0.1% 0.2% 1.4% 0.7% 0.6% 1.7%
公債費 1,706,587 1,695,003 1,931,953 3,176,340 3,072,830 3,009,328 2,991,952 2,836,532 2,906,408 2,528,465 2,151,955 2,075,108 1,905,508 1,749,416 1,672,250 1,430,721 1,339,607
（構成比） 12.8% 13.4% 14.8% 16.6% 18.2% 19.0% 19.2% 15.7% 15.6% 15.6% 13.2% 12.6% 11.8% 30.3% 32.2% 20.2% 24.6%
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 1,127,265 719,553 736,391 854,048 824,851 1,033,452 880,831 977,830 1,133,194 1,083,209 1,241,977 1,261,347 1,367,653 1,370,713 1,414,121 1,349,834 1,264,224
（構成比） 38.8% 25.8% 27.7% 26.0% 25.5% 27.5% 27.6% 29.0% 26.7% 26.1% 29.4% 31.4% 32.2% 31.0% 28.3% 30.6% 29.2%
老人福祉費 744,109 782,320 804,697 1,006,267 1,006,540 944,657 1,025,621 1,093,185 1,131,763 1,347,428 1,337,842 1,171,153 1,144,305 1,165,245 1,210,897 1,170,125 1,161,886
（構成比） 25.6% 28.0% 30.3% 30.6% 31.1% 25.1% 32.1% 32.4% 26.7% 32.4% 31.7% 29.2% 26.9% 26.3% 24.2% 26.5% 26.9%
児童福祉費 783,871 994,789 824,028 1,113,053 1,062,716 1,469,691 991,921 992,865 1,627,322 1,329,676 1,249,393 1,204,875 1,292,827 1,401,406 1,951,587 1,551,849 1,556,374
（構成比） 27.0% 35.7% 31.0% 33.8% 32.9% 39.1% 31.1% 29.5% 38.4% 32.0% 29.6% 30.0% 30.4% 31.7% 39.1% 35.2% 36.0%
生活保護費 252,697 293,596 292,791 315,416 337,810 310,592 294,845 306,116 349,059 394,001 388,342 377,175 428,285 484,796 418,998 341,164 342,001
（構成比） 8.7% 10.5% 11.0% 9.6% 10.5% 8.3% 9.2% 9.1% 8.2% 9.5% 9.2% 9.4% 10.1% 11.0% 8.4% 7.7% 7.9%
災害復旧費 70 40 500 50 110 140 140 360 100 50 120 0 14,970 70 0 70 150
（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% 0.4% 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） 1,994,379 2,273,392 1,816,876 2,654,507 4,132,552 2,441,697 2,361,999 2,811,638 4,583,117 2,411,570 3,066,996 3,275,025 2,573,756 3,228,674 3,285,123 3,787,905 3,124,015
人口（人） 30,661 30,521 30,307 29,929 31,938 31,438 31,082 30,720 30,380 30,120 29,762 29,767 29,559 29,238 28,901 28,476 28,047

*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） 2,908,012 2,790,298 2,658,407 3,288,834 3,232,027 3,758,532 3,193,358 3,370,356 4,241,438 4,154,364 4,217,674 4,014,550 4,248,040 4,422,230 4,995,603 4,413,042 4,324,635
人口（人） 30,661 30,521 30,307 29,929 31,938 31,438 31,082 30,720 30,380 30,120 29,762 29,767 29,559 29,238 28,901 28,476 28,047

*データ出典：「市町村別決算状況調」より

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