• Google+でシェア

長野県茅野市

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 194,385 189,324 192,763 190,268 179,808 155,737 159,915 156,778 155,923 203,234 185,435 172,126 177,777 188,442 179,768 178,967 174,347
（構成比） 0.8% 0.8% 0.8% 0.8% 0.9% 0.7% 0.8% 0.7% 0.7% 0.9% 0.8% 0.6% 0.8% 2.6% 2.4% 2.4% 1.9%
総務費 3,163,124 3,091,555 5,952,191 3,043,085 2,680,332 3,051,094 2,767,388 3,619,240 2,464,459 3,421,342 3,300,538 8,616,961 2,697,610 3,420,767 3,292,318 2,599,336 4,253,399
（構成比） 13.0% 13.3% 23.8% 12.9% 13.0% 14.3% 13.2% 16.1% 11.1% 14.3% 14.5% 29.6% 12.1% 47.3% 43.8% 34.5% 45.3%
民生費 4,559,318 4,867,056 5,772,115 5,894,168 5,078,717 5,404,848 5,145,929 5,440,420 6,591,579 6,602,662 6,830,876 8,187,326 7,298,165 7,068,803 7,193,025 7,410,063 7,981,805
（構成比） 18.8% 21.0% 23.1% 25.0% 24.7% 25.3% 24.6% 24.2% 29.7% 27.7% 30.0% 28.1% 32.7% 97.7% 95.6% 98.2% 85.0%
衛生費 1,778,529 1,728,850 1,705,766 1,725,022 1,506,593 1,592,075 1,536,697 1,586,250 1,663,564 1,609,659 1,500,364 1,501,604 1,463,955 1,342,097 1,291,149 1,352,186 1,472,927
（構成比） 7.3% 7.5% 6.8% 7.3% 7.3% 7.5% 7.3% 7.0% 7.5% 6.7% 6.6% 5.2% 6.6% 18.5% 17.2% 17.9% 15.7%
労働費 134,942 135,121 135,729 138,976 147,517 123,199 122,759 140,722 192,098 168,690 148,882 124,681 135,138 0 0 0 0
（構成比） 0.6% 0.6% 0.5% 0.6% 0.7% 0.6% 0.6% 0.6% 0.9% 0.7% 0.7% 0.4% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 796,803 638,228 546,908 456,206 490,847 571,701 521,346 480,606 489,013 507,325 526,810 511,702 567,029 541,981 421,722 446,581 487,681
（構成比） 3.3% 2.8% 2.2% 1.9% 2.4% 2.7% 2.5% 2.1% 2.2% 2.1% 2.3% 1.8% 2.5% 7.5% 5.6% 5.9% 5.2%
商工費 1,479,517 1,751,309 1,601,997 1,494,213 1,346,217 1,361,749 1,505,898 1,743,936 1,767,048 1,683,102 1,748,504 1,752,341 1,701,713 1,761,030 1,969,382 1,725,619 1,696,450
（構成比） 6.1% 7.6% 6.4% 6.3% 6.5% 6.4% 7.2% 7.7% 8.0% 7.1% 7.7% 6.0% 7.6% 24.3% 26.2% 22.9% 18.1%
土木費 4,908,970 5,116,765 3,428,063 5,083,510 3,209,484 3,594,971 3,545,383 3,364,020 2,718,958 2,715,413 2,803,595 2,818,357 2,793,285 2,824,137 2,719,245 2,780,007 2,244,686
（構成比） 20.3% 22.1% 13.7% 21.6% 15.6% 16.9% 16.9% 14.9% 12.2% 11.4% 12.3% 9.7% 12.5% 39.0% 36.1% 36.8% 23.9%
消防費 784,363 662,118 648,257 674,437 640,873 667,618 759,997 626,673 633,989 684,866 693,256 756,150 859,752 1,305,437 1,045,479 795,425 737,221
（構成比） 3.2% 2.9% 2.6% 2.9% 3.1% 3.1% 3.6% 2.8% 2.9% 2.9% 3.0% 2.6% 3.9% 18.0% 13.9% 10.5% 7.9%
教育費 3,860,768 2,705,506 2,103,098 1,867,559 2,043,102 1,841,640 1,931,966 2,340,513 2,652,651 3,454,352 2,165,343 1,627,605 1,648,970 1,746,546 1,716,910 2,135,080 2,367,373
（構成比） 15.9% 11.7% 8.4% 7.9% 9.9% 8.6% 9.2% 10.4% 11.9% 14.5% 9.5% 5.6% 7.4% 24.1% 22.8% 28.3% 25.2%
災害復旧費 0 0 0 0 203,566 65,833 11,174 46,715 52,392 0 306,500 50,878 6,655 15,653 0 12,152 45,581
（構成比） 0.0% 0.0% 0.0% 0.0% 1.0% 0.3% 0.1% 0.2% 0.2% 0.0% 1.3% 0.2% 0.0% 0.2% 0.0% 0.2% 0.5%
公債費 2,579,509 2,290,080 2,931,912 2,984,837 3,049,662 2,890,727 2,909,892 2,968,743 2,824,055 2,797,631 2,565,226 2,990,068 2,950,513 2,894,939 2,874,221 2,801,416 2,733,198
（構成比） 10.6% 9.9% 11.7% 12.7% 14.8% 13.6% 13.9% 13.2% 12.7% 11.7% 11.3% 10.3% 13.2% 40.0% 38.2% 37.1% 29.1%
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 1,286,080 1,408,224 1,286,763 1,563,636 1,104,033 1,088,074 1,119,651 1,127,330 1,278,841 1,396,114 1,558,314 1,558,125 1,759,568 1,784,444 1,905,892 1,900,023 1,934,030
（構成比） 28.2% 28.9% 22.3% 26.5% 21.7% 20.1% 21.8% 20.7% 19.4% 21.1% 22.8% 19.0% 24.1% 25.2% 26.5% 25.6% 24.2%
老人福祉費 1,241,071 1,258,172 1,866,360 1,943,665 1,335,219 1,365,896 1,348,968 1,416,690 1,524,907 1,589,545 1,637,942 2,444,740 1,675,043 1,737,689 1,737,030 1,858,691 1,902,989
（構成比） 27.2% 25.9% 32.3% 33.0% 26.3% 25.3% 26.2% 26.0% 23.1% 24.1% 24.0% 29.9% 23.0% 24.6% 24.1% 25.1% 23.8%
児童福祉費 1,831,629 1,955,062 2,377,106 2,113,094 2,396,048 2,715,071 2,440,933 2,613,492 3,463,250 3,270,817 3,251,365 3,859,327 3,526,332 3,220,596 3,230,237 3,344,448 3,849,566
（構成比） 40.2% 40.2% 41.2% 35.9% 47.2% 50.2% 47.4% 48.0% 52.5% 49.5% 47.6% 47.1% 48.3% 45.6% 44.9% 45.1% 48.2%
生活保護費 200,538 245,598 241,886 273,773 243,417 235,807 236,377 282,908 323,546 337,816 378,243 321,872 336,731 326,074 319,866 306,901 295,220
（構成比） 4.4% 5.0% 4.2% 4.6% 4.8% 4.4% 4.6% 5.2% 4.9% 5.1% 5.5% 3.9% 4.6% 4.6% 4.4% 4.1% 3.7%
災害復旧費 0 0 0 0 0 0 0 0 1,035 8,370 5,012 3,262 491 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% 0.1% 0.1% 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） 3,357,509 3,280,879 6,144,954 3,233,353 2,860,140 3,206,831 2,927,303 3,776,018 2,620,382 3,624,576 3,485,973 8,789,087 2,875,387 3,609,209 3,472,086 2,778,303 4,427,746
人口（人） 54,505 54,884 55,215 55,522 55,785 55,808 56,024 56,083 56,137 56,012 55,919 56,589 56,424 56,346 56,174 56,101 56,107

*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） 4,559,318 4,867,056 5,772,115 5,894,168 5,078,717 5,404,848 5,145,929 5,440,420 6,591,579 6,602,662 6,830,876 8,187,326 7,298,165 7,068,803 7,193,025 7,410,063 7,981,805
人口（人） 54,505 54,884 55,215 55,522 55,785 55,808 56,024 56,083 56,137 56,012 55,919 56,589 56,424 56,346 56,174 56,101 56,107

*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