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長野県飯山市

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 150,349 137,778 135,746 126,438 123,725 117,533 123,052 116,871 114,064 146,756 135,299 127,660 129,364 134,193 122,852 122,887 121,414
（構成比） 0.9% 0.9% 0.9% 0.9% 0.9% 0.8% 0.9% 0.8% 0.8% 1.1% 1.0% 0.9% 0.8% 2.5% 2.6% 2.3% 2.6%
総務費 2,032,241 2,177,215 1,798,571 1,631,255 1,658,198 1,634,627 1,909,193 2,192,906 2,229,938 1,793,056 1,811,583 1,875,972 2,353,828 4,045,341 3,302,096 3,806,016 3,385,429
（構成比） 12.2% 14.5% 12.2% 11.2% 11.6% 11.2% 13.3% 15.1% 16.2% 12.9% 13.7% 12.9% 15.3% 75.9% 69.6% 72.6% 71.2%
民生費 2,538,811 2,453,456 2,568,702 2,504,930 2,533,526 2,660,707 2,909,730 2,620,379 2,926,440 3,035,365 2,979,761 2,946,205 3,045,655 3,115,922 3,146,187 3,478,504 3,125,135
（構成比） 15.3% 16.3% 17.5% 17.2% 17.8% 18.3% 20.2% 18.1% 21.3% 21.8% 22.6% 20.2% 19.8% 58.4% 66.3% 66.4% 65.7%
衛生費 769,299 791,847 793,610 690,609 691,513 736,692 791,966 858,691 650,759 723,021 789,381 875,161 868,445 805,526 789,874 796,386 823,471
（構成比） 4.6% 5.3% 5.4% 4.8% 4.8% 5.1% 5.5% 5.9% 4.7% 5.2% 6.0% 6.0% 5.6% 15.1% 16.6% 15.2% 17.3%
労働費 43,594 43,347 31,785 29,334 28,186 28,134 28,950 62,296 95,416 79,739 65,091 40,643 37,269 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.7% 0.6% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,178,168 873,613 802,881 799,025 768,052 719,340 737,053 693,181 636,812 611,851 559,304 539,496 536,829 627,834 741,634 616,562 620,042
（構成比） 7.1% 5.8% 5.5% 5.5% 5.4% 4.9% 5.1% 4.8% 4.6% 4.4% 4.2% 3.7% 3.5% 11.8% 15.6% 11.8% 13.0%
商工費 1,290,292 1,150,072 1,113,121 1,089,247 1,135,730 1,141,430 798,479 790,777 716,837 868,360 740,518 771,142 764,080 898,619 908,859 979,924 952,457
（構成比） 7.8% 7.6% 7.6% 7.5% 8.0% 7.8% 5.5% 5.5% 5.2% 6.2% 5.6% 5.3% 5.0% 16.9% 19.1% 18.7% 20.0%
土木費 4,492,060 3,541,400 3,560,866 3,420,638 3,483,525 3,807,278 3,581,257 3,115,674 3,212,192 3,357,684 3,166,827 4,647,427 5,201,968 5,347,537 2,358,687 2,343,068 2,530,502
（構成比） 27.1% 23.5% 24.2% 23.5% 24.4% 26.2% 24.9% 21.5% 23.4% 24.1% 24.0% 31.9% 33.8% 100.3% 49.7% 44.7% 53.2%
消防費 398,856 426,344 422,772 388,260 406,733 412,389 431,772 405,210 393,639 436,402 509,947 557,840 477,734 423,280 435,798 496,930 492,274
（構成比） 2.4% 2.8% 2.9% 2.7% 2.9% 2.8% 3.0% 2.8% 2.9% 3.1% 3.9% 3.8% 3.1% 7.9% 9.2% 9.5% 10.3%
教育費 1,256,290 888,417 923,717 1,138,241 879,000 842,149 871,306 1,657,581 993,951 1,253,956 1,061,920 946,692 911,736 1,744,132 1,596,434 1,012,453 965,343
（構成比） 7.6% 5.9% 6.3% 7.8% 6.2% 5.8% 6.0% 11.4% 7.2% 9.0% 8.0% 6.5% 5.9% 32.7% 33.6% 19.3% 20.3%
災害復旧費 11,304 65,053 17,323 104,845 120,150 44,903 7,472 12,926 12,423 55,746 49,053 41,975 24,158 10,056 1,437 67,684 142,412
（構成比） 0.1% 0.4% 0.1% 0.7% 0.8% 0.3% 0.1% 0.1% 0.1% 0.4% 0.4% 0.3% 0.2% 0.2% 0.0% 1.3% 3.0%
公債費 2,431,249 2,489,287 2,519,292 2,607,756 2,432,813 2,402,441 2,212,411 1,963,821 1,772,425 1,543,102 1,344,417 1,207,698 1,050,231 1,011,287 1,046,411 1,091,343 1,131,821
（構成比） 14.7% 16.6% 17.2% 17.9% 17.1% 16.5% 15.4% 13.6% 12.9% 11.1% 10.2% 8.3% 6.8% 19.0% 22.0% 20.8% 23.8%
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 589,190 625,367 611,451 588,716 618,238 610,893 720,564 696,755 676,336 692,020 703,033 779,100 852,672 897,899 998,636 968,344 894,907
（構成比） 23.2% 25.5% 23.8% 23.5% 24.4% 23.0% 24.8% 26.6% 23.1% 22.8% 23.6% 26.4% 28.0% 28.8% 31.7% 27.8% 28.6%
老人福祉費 728,821 651,188 741,859 688,176 694,245 833,332 929,371 758,248 755,577 815,485 825,719 783,699 824,230 832,279 841,136 849,639 829,993
（構成比） 28.7% 26.5% 28.9% 27.5% 27.4% 31.3% 31.9% 28.9% 25.8% 26.9% 27.7% 26.6% 27.1% 26.7% 26.7% 24.4% 26.6%
児童福祉費 1,011,608 985,907 991,069 953,373 994,592 1,000,155 1,072,710 959,183 1,253,184 1,287,055 1,261,589 1,183,373 1,198,258 1,227,485 1,117,093 1,474,374 1,237,429
（構成比） 39.8% 40.2% 38.6% 38.1% 39.3% 37.6% 36.9% 36.6% 42.8% 42.4% 42.3% 40.2% 39.3% 39.4% 35.5% 42.4% 39.6%
生活保護費 195,879 185,681 210,277 234,116 226,147 213,042 186,398 202,258 237,065 209,475 179,377 198,231 167,040 158,126 186,953 168,734 156,461
（構成比） 7.7% 7.6% 8.2% 9.3% 8.9% 8.0% 6.4% 7.7% 8.1% 6.9% 6.0% 6.7% 5.5% 5.1% 5.9% 4.9% 5.0%
災害復旧費 13,313 5,313 14,046 40,549 304 3,285 687 3,935 4,278 31,330 10,043 1,802 3,455 133 2,369 17,413 6,345
（構成比） 0.5% 0.2% 0.5% 1.6% 0.0% 0.1% 0.0% 0.2% 0.1% 1.0% 0.3% 0.1% 0.1% 0.0% 0.1% 0.5% 0.2%
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） 2,182,590 2,314,993 1,934,317 1,757,693 1,781,923 1,752,160 2,032,245 2,309,777 2,344,002 1,939,812 1,946,882 2,003,632 2,483,192 4,179,534 3,424,948 3,928,903 3,506,843
人口（人） 26,897 26,597 26,300 26,006 25,670 25,242 24,917 24,734 24,401 24,062 23,642 23,410 23,121 22,764 22,331 21,847 21,484

*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） 2,538,811 2,453,456 2,568,702 2,504,930 2,533,526 2,660,707 2,909,730 2,620,379 2,926,440 3,035,365 2,979,761 2,946,205 3,045,655 3,115,922 3,146,187 3,478,504 3,125,135
人口（人） 26,897 26,597 26,300 26,006 25,670 25,242 24,917 24,734 24,401 24,062 23,642 23,410 23,121 22,764 22,331 21,847 21,484

*データ出典：「市町村別決算状況調」より

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