• Google+でシェア

長野県須坂市

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 228,272 221,428 221,753 222,489 219,845 195,129 200,222 197,540 192,198 249,231 222,712 216,106 223,045 229,261 216,880 224,517 218,232
（構成比） 1.2% 1.2% 1.3% 1.2% 1.2% 1.0% 1.1% 1.0% 0.9% 1.2% 1.1% 1.0% 1.0% 3.5% 3.2% 3.3% 3.2%
総務費 2,281,633 2,582,358 2,321,682 1,941,143 2,376,369 2,413,490 2,165,912 3,287,631 2,585,584 2,148,138 2,353,299 2,407,287 2,356,120 2,711,693 2,435,619 2,507,381 2,952,395
（構成比） 11.6% 14.1% 13.2% 10.6% 12.5% 13.0% 12.2% 16.6% 12.6% 10.3% 11.2% 11.6% 10.3% 41.6% 36.4% 36.8% 42.8%
民生費 4,028,347 4,202,537 4,383,491 4,653,557 4,708,043 4,827,224 4,915,402 5,064,750 5,988,330 6,485,227 6,789,958 6,582,859 7,504,318 6,887,568 7,034,762 7,056,076 6,668,260
（構成比） 20.5% 22.9% 24.9% 25.4% 24.7% 26.0% 27.8% 25.6% 29.3% 31.2% 32.2% 31.6% 32.9% 105.7% 105.2% 103.7% 96.6%
衛生費 1,185,398 1,148,181 1,182,756 1,222,868 1,156,759 1,059,894 1,045,146 1,101,021 1,344,082 1,342,306 1,565,166 1,389,310 1,751,362 1,249,031 1,223,263 1,375,374 1,440,456
（構成比） 6.0% 6.3% 6.7% 6.7% 6.1% 5.7% 5.9% 5.6% 6.6% 6.5% 7.4% 6.7% 7.7% 19.2% 18.3% 20.2% 20.9%
労働費 89,690 89,887 83,274 97,357 94,864 104,726 174,631 222,360 286,999 290,760 284,188 238,074 191,950 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 1.0% 1.1% 1.4% 1.4% 1.3% 1.1% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,078,150 749,103 599,013 679,935 554,662 519,276 553,374 483,950 553,013 575,752 654,640 518,585 565,478 533,784 781,093 518,793 560,655
（構成比） 5.5% 4.1% 3.4% 3.7% 2.9% 2.8% 3.1% 2.4% 2.7% 2.8% 3.1% 2.5% 2.5% 8.2% 11.7% 7.6% 8.1%
商工費 1,116,088 1,139,132 1,058,600 1,351,901 1,593,452 1,427,417 1,496,427 1,460,355 1,405,831 1,370,884 1,369,669 1,375,011 1,706,667 1,436,032 1,364,218 1,438,851 1,626,231
（構成比） 5.7% 6.2% 6.0% 7.4% 8.4% 7.7% 8.4% 7.4% 6.9% 6.6% 6.5% 6.6% 7.5% 22.0% 20.4% 21.1% 23.6%
土木費 3,560,785 2,658,089 2,501,933 2,494,411 2,447,339 2,091,851 2,002,763 2,504,500 2,720,227 2,912,402 2,870,203 3,240,997 3,193,008 2,697,723 2,705,363 2,440,847 2,146,460
（構成比） 18.1% 14.5% 14.2% 13.6% 12.8% 11.3% 11.3% 12.6% 13.3% 14.0% 13.6% 15.6% 14.0% 41.4% 40.5% 35.9% 31.1%
消防費 917,178 826,469 868,797 833,250 863,603 854,738 794,152 827,193 813,055 814,678 880,647 792,153 1,241,594 854,176 1,023,095 886,085 922,558
（構成比） 4.7% 4.5% 4.9% 4.5% 4.5% 4.6% 4.5% 4.2% 4.0% 3.9% 4.2% 3.8% 5.4% 13.1% 15.3% 13.0% 13.4%
教育費 2,877,094 2,380,615 1,980,077 2,342,859 2,580,474 2,642,261 2,223,811 2,584,176 2,582,030 2,618,008 2,209,739 2,182,491 2,276,346 2,737,808 2,400,775 2,400,692 2,416,188
（構成比） 14.6% 13.0% 11.2% 12.8% 13.5% 14.2% 12.6% 13.0% 12.6% 12.6% 10.5% 10.5% 10.0% 42.0% 35.9% 35.3% 35.0%
災害復旧費 0 0 30,882 0 25,425 0 0 0 0 0 0 10,942 0 0 0 18,123 0
（構成比） 0.0% 0.0% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.3% 0.0%
公債費 2,314,916 2,314,566 2,401,144 2,496,026 2,442,052 2,458,082 2,137,487 2,082,187 2,000,399 1,988,763 1,891,806 1,852,667 1,819,979 1,792,055 1,769,485 1,906,172 1,979,776
（構成比） 11.8% 12.6% 13.6% 13.6% 12.8% 13.2% 12.1% 10.5% 9.8% 9.6% 9.0% 8.9% 8.0% 27.5% 26.5% 28.0% 28.7%
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 987,868 1,037,708 1,088,548 1,174,019 1,223,470 1,260,975 1,298,753 1,346,426 1,444,450 1,508,150 1,635,689 1,665,322 1,820,789 2,058,564 2,072,545 2,081,405 1,827,630
（構成比） 24.5% 24.7% 24.8% 25.2% 26.0% 26.1% 26.4% 26.6% 24.1% 23.3% 24.1% 25.3% 24.3% 29.9% 29.5% 29.5% 27.4%
老人福祉費 1,169,427 1,149,791 1,219,700 1,389,976 1,327,236 1,286,577 1,303,743 1,350,688 1,379,677 1,430,623 1,389,398 1,394,170 1,506,551 1,423,828 1,522,761 1,682,695 1,525,105
（構成比） 29.0% 27.4% 27.8% 29.9% 28.2% 26.7% 26.5% 26.7% 23.0% 22.1% 20.5% 21.2% 20.1% 20.7% 21.6% 23.8% 22.9%
児童福祉費 1,632,039 1,774,536 1,802,200 1,835,799 1,898,918 2,001,224 2,047,960 2,059,617 2,821,825 3,199,525 3,399,341 3,145,599 3,782,431 2,965,929 3,032,637 2,893,538 2,903,354
（構成比） 40.5% 42.2% 41.1% 39.4% 40.3% 41.5% 41.7% 40.7% 47.1% 49.3% 50.1% 47.8% 50.4% 43.1% 43.1% 41.0% 43.5%
生活保護費 239,013 240,502 273,043 253,763 258,419 278,448 264,946 308,019 338,223 343,323 364,436 377,768 394,547 439,247 406,819 398,438 412,171
（構成比） 5.9% 5.7% 6.2% 5.5% 5.5% 5.8% 5.4% 6.1% 5.6% 5.3% 5.4% 5.7% 5.3% 6.4% 5.8% 5.6% 6.2%
災害復旧費 0 0 0 0 0 0 0 0 4,155 3,606 1,094 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% 0.1% 0.1% 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） 2,509,905 2,803,786 2,543,435 2,163,632 2,596,214 2,608,619 2,366,134 3,485,171 2,777,782 2,397,369 2,576,011 2,623,393 2,579,165 2,940,954 2,652,499 2,731,898 3,170,627
人口（人） 54,281 54,217 54,103 53,836 53,710 53,442 53,243 52,966 52,871 52,553 52,244 52,396 52,219 51,990 51,633 51,368 51,132

*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） 4,028,347 4,202,537 4,383,491 4,653,557 4,708,043 4,827,224 4,915,402 5,064,750 5,988,330 6,485,227 6,789,958 6,582,859 7,504,318 6,887,568 7,034,762 7,056,076 6,668,260
人口（人） 54,281 54,217 54,103 53,836 53,710 53,442 53,243 52,966 52,871 52,553 52,244 52,396 52,219 51,990 51,633 51,368 51,132

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる