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長野県佐久市

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 226,045 211,024 214,275 254,337 276,435 286,485 285,372 245,503 241,022 324,545 288,407 281,599 294,576 304,060 275,626 291,676 279,521
（構成比） 0.9% 0.9% 1.0% 0.6% 0.7% 0.7% 0.6% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 2.3% 2.2% 2.3% 2.3%
総務費 3,852,670 2,789,044 2,048,298 6,098,863 5,847,024 4,932,497 9,937,787 10,969,002 9,624,491 8,526,352 7,977,931 6,028,267 4,993,330 5,473,866 6,399,358 4,743,420 4,276,197
（構成比） 14.6% 12.1% 9.7% 14.7% 14.8% 12.2% 20.4% 23.3% 20.9% 18.9% 16.2% 12.9% 10.2% 42.2% 51.8% 37.0% 34.6%
民生費 4,997,747 5,261,338 5,802,648 9,444,671 9,779,778 10,095,971 9,977,886 10,152,719 11,924,389 12,068,736 12,097,322 12,162,620 13,501,250 14,952,107 15,228,688 14,695,779 14,053,000
（構成比） 19.0% 22.8% 27.5% 22.8% 24.7% 24.9% 20.5% 21.6% 25.9% 26.7% 24.5% 26.0% 27.6% 115.4% 123.4% 114.5% 113.6%
衛生費 3,419,307 2,050,577 1,542,016 2,325,637 2,593,828 2,669,138 2,502,733 2,655,170 2,681,318 2,715,061 3,616,567 5,111,326 3,463,819 7,203,750 5,125,001 3,539,610 3,734,268
（構成比） 13.0% 8.9% 7.3% 5.6% 6.6% 6.6% 5.1% 5.6% 5.8% 6.0% 7.3% 10.9% 7.1% 55.6% 41.5% 27.6% 30.2%
労働費 301,838 299,969 365,690 110,845 109,913 110,559 105,337 103,200 114,891 126,524 126,736 114,919 145,716 0 0 0 0
（構成比） 1.1% 1.3% 1.7% 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 615,428 608,394 559,284 1,322,583 1,210,622 1,218,785 1,292,871 998,762 872,353 874,281 847,702 837,326 1,669,571 1,199,692 851,538 985,344 1,049,086
（構成比） 2.3% 2.6% 2.6% 3.2% 3.1% 3.0% 2.7% 2.1% 1.9% 1.9% 1.7% 1.8% 3.4% 9.3% 6.9% 7.7% 8.5%
商工費 1,163,673 1,118,932 1,052,371 1,748,840 1,680,650 1,503,807 1,619,772 2,084,766 2,089,008 2,544,725 2,594,760 2,216,181 3,134,829 2,661,747 2,144,513 1,954,670 2,279,279
（構成比） 4.4% 4.8% 5.0% 4.2% 4.3% 3.7% 3.3% 4.4% 4.5% 5.6% 5.3% 4.7% 6.4% 20.5% 17.4% 15.2% 18.4%
土木費 4,610,347 4,338,900 3,789,568 7,113,694 5,873,715 7,106,556 6,877,386 6,988,731 5,807,351 5,280,071 6,892,508 6,493,028 5,167,392 4,525,175 4,584,167 5,473,712 6,002,309
（構成比） 17.5% 18.8% 18.0% 17.2% 14.9% 17.5% 14.1% 14.8% 12.6% 11.7% 14.0% 13.9% 10.6% 34.9% 37.1% 42.7% 48.5%
消防費 630,493 529,992 548,687 1,073,922 987,457 1,130,012 1,288,172 1,356,011 1,268,516 1,094,150 1,148,417 1,222,653 2,216,655 997,037 913,411 963,095 959,525
（構成比） 2.4% 2.3% 2.6% 2.6% 2.5% 2.8% 2.6% 2.9% 2.8% 2.4% 2.3% 2.6% 4.5% 7.7% 7.4% 7.5% 7.8%
教育費 3,126,144 2,961,015 2,327,674 5,980,488 5,362,380 5,615,403 8,399,345 6,226,550 5,879,078 6,523,085 7,743,590 6,230,104 8,206,685 6,652,302 7,741,993 4,944,877 5,707,867
（構成比） 11.9% 12.8% 11.0% 14.4% 13.6% 13.9% 17.2% 13.2% 12.8% 14.5% 15.7% 13.3% 16.8% 51.3% 62.7% 38.5% 46.2%
災害復旧費 170,525 1,131 7,676 2,840 103,507 633,653 620,634 7,150 113,887 26,420 175,039 285,213 475,092 80,954 41,669 57,379 54,786
（構成比） 0.6% 0.0% 0.0% 0.0% 0.3% 1.6% 1.3% 0.0% 0.2% 0.1% 0.4% 0.6% 1.0% 0.6% 0.3% 0.4% 0.4%
公債費 3,199,380 2,925,544 2,850,741 5,939,874 5,710,891 5,222,958 5,792,175 5,307,956 5,339,751 5,014,248 5,838,843 5,733,947 5,673,175 6,308,279 6,348,853 6,362,433 6,438,979
（構成比） 12.2% 12.7% 13.5% 14.3% 14.4% 12.9% 11.9% 11.3% 11.6% 11.1% 11.8% 12.3% 11.6% 48.7% 51.4% 49.6% 52.1%
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 1,073,700 1,144,343 1,101,138 2,127,031 2,049,622 2,125,512 2,186,188 2,348,260 2,483,450 2,626,004 2,874,529 3,062,696 3,357,733 4,322,697 4,245,520 4,249,336 3,954,459
（構成比） 21.5% 21.8% 19.0% 22.5% 21.0% 21.1% 21.9% 23.1% 20.8% 21.8% 23.8% 25.2% 24.9% 28.9% 27.9% 28.9% 28.1%
老人福祉費 1,333,402 1,436,312 1,940,453 2,472,479 2,867,862 3,295,333 2,784,917 2,796,870 3,005,169 3,152,909 3,223,842 3,076,041 3,381,320 3,278,296 3,500,651 3,950,558 3,745,952
（構成比） 26.7% 27.3% 33.4% 26.2% 29.3% 32.6% 27.9% 27.5% 25.2% 26.1% 26.6% 25.3% 25.0% 21.9% 23.0% 26.9% 26.7%
児童福祉費 2,267,633 2,318,865 2,396,120 4,240,217 4,225,803 4,022,642 4,290,358 4,223,934 5,565,108 5,360,081 5,058,754 5,133,227 5,905,378 6,505,805 6,639,126 5,618,786 5,559,174
（構成比） 45.4% 44.1% 41.3% 44.9% 43.2% 39.8% 43.0% 41.6% 46.7% 44.4% 41.8% 42.2% 43.7% 43.5% 43.6% 38.2% 39.6%
生活保護費 322,772 361,139 364,887 604,944 636,491 652,484 716,423 783,655 870,662 929,742 940,197 890,656 856,819 845,309 843,391 877,099 793,415
（構成比） 6.5% 6.9% 6.3% 6.4% 6.5% 6.5% 7.2% 7.7% 7.3% 7.7% 7.8% 7.3% 6.3% 5.7% 5.5% 6.0% 5.6%
災害復旧費 240 679 50 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） 4,078,715 3,000,068 2,262,573 6,353,200 6,123,459 5,218,982 10,223,159 11,214,505 9,865,513 8,850,897 8,266,338 6,309,866 5,287,906 5,777,926 6,674,984 5,035,096 4,555,718
人口（人） 66,569 67,025 67,529 67,629 100,180 99,815 99,714 99,659 99,830 99,699 99,379 100,200 100,166 99,919 99,736 99,497 99,341

*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） 4,997,747 5,261,338 5,802,648 9,444,671 9,779,778 10,095,971 9,977,886 10,152,719 11,924,389 12,068,736 12,097,322 12,162,620 13,501,250 14,952,107 15,228,688 14,695,779 14,053,000
人口（人） 66,569 67,025 67,529 67,629 100,180 99,815 99,714 99,659 99,830 99,699 99,379 100,200 100,166 99,919 99,736 99,497 99,341

*データ出典：「市町村別決算状況調」より

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