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長野県千曲市

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 0 382,408 233,892 204,785 200,421 202,485 204,684 202,484 193,926 259,623 225,907 217,669 221,074 232,128 220,505 230,650 228,819
（構成比） 0.0% 1.6% 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 1.0% 0.9% 0.8% 0.9% 3.0% 2.9% 2.9% 2.9%
総務費 0 4,157,990 2,720,978 2,890,919 3,004,945 3,017,517 3,216,792 3,809,441 3,192,478 3,743,750 3,319,494 4,073,205 3,130,844 2,706,454 3,577,683 5,622,047 6,177,479
（構成比） 0.0% 17.6% 11.9% 12.4% 12.8% 12.7% 13.5% 15.4% 13.0% 14.9% 13.3% 15.9% 12.2% 34.7% 46.3% 70.1% 77.3%
民生費 0 4,664,255 4,995,919 5,040,394 5,188,294 5,433,148 5,484,242 5,850,065 6,857,633 6,911,049 7,069,853 7,297,890 8,403,088 8,273,078 7,873,694 7,739,157 7,808,896
（構成比） 0.0% 19.7% 21.9% 21.6% 22.2% 22.9% 23.0% 23.6% 27.8% 27.5% 28.3% 28.4% 32.9% 106.1% 101.9% 96.5% 97.8%
衛生費 0 1,735,216 1,470,565 1,687,152 1,615,145 1,522,890 1,758,828 1,493,751 1,425,680 1,499,540 1,346,934 1,505,092 1,363,060 1,404,894 1,338,678 1,542,823 1,605,157
（構成比） 0.0% 7.3% 6.5% 7.2% 6.9% 6.4% 7.4% 6.0% 5.8% 6.0% 5.4% 5.9% 5.3% 18.0% 17.3% 19.2% 20.1%
労働費 0 52,640 57,908 59,600 53,256 36,617 43,300 291,758 120,809 165,288 58,811 37,547 53,849 0 0 0 0
（構成比） 0.0% 0.2% 0.3% 0.3% 0.2% 0.2% 0.2% 1.2% 0.5% 0.7% 0.2% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 1,123,223 1,227,964 1,134,015 951,834 974,410 879,905 866,708 718,103 666,297 673,651 797,089 769,668 716,329 705,732 651,296 686,932
（構成比） 0.0% 4.8% 5.4% 4.9% 4.1% 4.1% 3.7% 3.5% 2.9% 2.6% 2.7% 3.1% 3.0% 9.2% 9.1% 8.1% 8.6%
商工費 0 1,522,449 1,524,020 1,389,058 1,057,899 1,034,631 1,360,158 1,111,035 1,019,704 1,198,121 1,209,336 1,204,834 1,320,039 1,397,011 1,217,676 1,350,158 1,264,128
（構成比） 0.0% 6.4% 6.7% 6.0% 4.5% 4.4% 5.7% 4.5% 4.1% 4.8% 4.8% 4.7% 5.2% 17.9% 15.8% 16.8% 15.8%
土木費 0 3,362,273 3,505,429 3,936,107 3,634,019 3,697,246 3,905,095 3,950,829 3,237,188 2,880,627 2,814,699 2,865,423 2,917,318 2,724,479 2,702,102 2,633,665 2,584,905
（構成比） 0.0% 14.2% 15.4% 16.9% 15.5% 15.6% 16.4% 16.0% 13.1% 11.5% 11.3% 11.2% 11.4% 34.9% 35.0% 32.8% 32.4%
消防費 0 861,421 1,014,099 1,107,189 899,635 845,481 804,616 841,577 773,854 757,367 848,760 843,547 811,734 795,934 834,853 848,106 1,029,121
（構成比） 0.0% 3.6% 4.4% 4.7% 3.8% 3.6% 3.4% 3.4% 3.1% 3.0% 3.4% 3.3% 3.2% 10.2% 10.8% 10.6% 12.9%
教育費 0 3,110,215 3,164,387 2,932,037 3,906,011 4,082,967 3,012,075 3,403,336 3,539,124 3,099,901 3,895,373 3,705,531 2,911,236 4,655,889 4,424,628 3,063,669 3,727,727
（構成比） 0.0% 13.2% 13.9% 12.6% 16.7% 17.2% 12.6% 13.7% 14.4% 12.3% 15.6% 14.4% 11.4% 59.7% 57.3% 38.2% 46.7%
災害復旧費 0 0 149,689 220,467 121,480 34,508 0 0 19,630 29,658 23,507 66,808 255,466 5,167 0 34,998 76,491
（構成比） 0.0% 0.0% 0.7% 0.9% 0.5% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.3% 1.0% 0.1% 0.0% 0.4% 1.0%
公債費 0 2,655,118 2,686,200 2,737,463 2,788,906 2,885,714 3,053,257 2,944,033 3,018,735 3,231,437 3,362,109 3,037,725 3,346,636 3,432,117 3,415,779 3,268,644 2,925,159
（構成比） 0.0% 11.2% 11.8% 11.7% 11.9% 12.1% 12.8% 11.9% 12.2% 12.8% 13.5% 11.8% 13.1% 44.0% 44.2% 40.8% 36.6%
諸支出金 0 0 44,074 0 0 0 120,600 0 526,447 706,450 100,000 13,366 74,491 62,922 174,368 0 46,874
（構成比） 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.5% 0.0% 2.1% 2.8% 0.4% 0.1% 0.3% 0.8% 2.3% 0.0% 0.6%
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 0 1,445,403 1,412,636 1,432,764 1,478,629 1,577,084 1,608,609 1,812,226 1,846,536 2,004,603 2,106,447 2,240,522 2,448,976 2,623,707 2,785,720 2,895,797 2,817,223
（構成比） 0.0% 31.0% 28.3% 28.4% 28.5% 29.0% 29.3% 31.0% 26.9% 29.0% 29.8% 30.7% 29.1% 31.7% 35.4% 37.4% 36.1%
老人福祉費 0 1,334,704 1,395,097 1,384,555 1,421,955 1,455,073 1,561,167 1,640,142 1,733,094 1,749,223 1,951,457 1,795,678 2,449,787 2,542,815 2,047,724 1,785,027 1,838,309
（構成比） 0.0% 28.6% 27.9% 27.5% 27.4% 26.8% 28.5% 28.0% 25.3% 25.3% 27.6% 24.6% 29.2% 30.7% 26.0% 23.1% 23.5%
児童福祉費 0 1,680,119 1,862,353 1,883,956 1,976,197 2,091,518 2,006,134 2,043,864 2,815,114 2,717,369 2,602,192 2,821,286 3,037,213 2,634,231 2,560,867 2,621,037 2,702,748
（構成比） 0.0% 36.0% 37.3% 37.4% 38.1% 38.5% 36.6% 34.9% 41.1% 39.3% 36.8% 38.7% 36.1% 31.8% 32.5% 33.9% 34.6%
生活保護費 0 203,999 324,218 339,119 311,257 309,304 308,243 353,734 462,710 439,794 408,601 440,324 467,072 472,285 479,383 437,246 450,536
（構成比） 0.0% 4.4% 6.5% 6.7% 6.0% 5.7% 5.6% 6.0% 6.7% 6.4% 5.8% 6.0% 5.6% 5.7% 6.1% 5.6% 5.8%
災害復旧費 0 30 1,615 0 256 169 89 99 179 60 1,156 80 40 40 0 50 80
（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） 0 4,540,398 2,954,870 3,095,704 3,205,366 3,220,002 3,421,476 4,011,925 3,386,404 4,003,373 3,545,401 4,290,874 3,351,918 2,938,582 3,798,188 5,852,697 6,406,298
人口（人） 0 0 64,699 64,450 64,207 63,836 63,516 63,155 62,721 62,489 62,245 62,581 62,353 61,861 61,552 61,356 61,026

*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） 0 4,664,255 4,995,919 5,040,394 5,188,294 5,433,148 5,484,242 5,850,065 6,857,633 6,911,049 7,069,853 7,297,890 8,403,088 8,273,078 7,873,694 7,739,157 7,808,896
人口（人） 0 0 64,699 64,450 64,207 63,836 63,516 63,155 62,721 62,489 62,245 62,581 62,353 61,861 61,552 61,356 61,026

*データ出典：「市町村別決算状況調」より

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