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長野県塩尻市

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 221,388 207,353 214,478 222,889 222,804 218,731 222,614 220,071 211,827 272,447 240,772 227,815 233,012 223,429 204,972 204,022 202,902
（構成比） 1.0% 0.9% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 1.0% 0.9% 0.9% 0.8% 2.3% 2.2% 2.1% 2.2%
総務費 2,533,492 3,623,243 2,393,779 3,062,375 3,063,152 3,406,627 4,950,748 4,699,422 4,705,682 3,556,089 3,413,757 3,203,689 4,076,465 3,318,573 3,337,677 3,243,716 3,580,364
（構成比） 11.2% 15.3% 10.7% 12.3% 11.7% 12.6% 18.6% 17.2% 16.3% 13.3% 13.2% 12.0% 14.2% 34.2% 35.1% 33.9% 39.7%
民生費 4,410,094 4,963,462 4,958,878 5,498,108 6,169,023 6,523,311 5,961,286 6,431,296 7,581,782 8,197,279 7,860,191 7,990,280 8,813,213 8,897,835 8,705,082 8,800,776 8,810,085
（構成比） 19.4% 21.0% 22.1% 22.1% 23.5% 24.1% 22.4% 23.5% 26.3% 30.8% 30.3% 29.9% 30.7% 91.6% 91.4% 91.9% 97.6%
衛生費 1,535,842 1,629,261 1,592,158 1,665,006 1,627,401 1,492,506 1,416,563 1,425,424 1,374,486 1,454,554 1,669,784 1,493,446 1,520,190 1,555,215 1,605,964 1,523,343 1,512,784
（構成比） 6.8% 6.9% 7.1% 6.7% 6.2% 5.5% 5.3% 5.2% 4.8% 5.5% 6.4% 5.6% 5.3% 16.0% 16.9% 15.9% 16.8%
労働費 292,833 296,324 281,236 273,336 313,748 267,860 295,346 356,538 422,488 366,701 286,115 260,122 326,198 0 0 0 0
（構成比） 1.3% 1.3% 1.3% 1.1% 1.2% 1.0% 1.1% 1.3% 1.5% 1.4% 1.1% 1.0% 1.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,008,164 857,342 788,343 1,002,421 1,002,883 853,542 817,302 893,815 848,293 807,061 851,136 896,138 986,072 1,101,648 1,033,867 1,083,177 1,170,674
（構成比） 4.4% 3.6% 3.5% 4.0% 3.8% 3.2% 3.1% 3.3% 2.9% 3.0% 3.3% 3.4% 3.4% 11.3% 10.9% 11.3% 13.0%
商工費 1,909,451 1,965,950 1,837,100 1,904,006 2,431,258 2,198,769 2,407,838 2,798,561 3,624,003 2,503,231 2,205,341 2,105,516 1,809,217 1,774,054 1,601,881 1,510,311 1,157,504
（構成比） 8.4% 8.3% 8.2% 7.6% 9.3% 8.1% 9.1% 10.2% 12.6% 9.4% 8.5% 7.9% 6.3% 18.3% 16.8% 15.8% 12.8%
土木費 4,493,175 3,732,009 3,916,927 4,435,326 4,383,031 4,708,493 3,833,369 3,583,019 2,502,770 2,858,043 2,877,715 3,534,719 3,697,602 3,217,336 2,922,910 3,000,028 3,092,090
（構成比） 19.8% 15.8% 17.5% 17.8% 16.7% 17.4% 14.4% 13.1% 8.7% 10.7% 11.1% 13.2% 12.9% 33.1% 30.7% 31.3% 34.3%
消防費 778,443 736,546 724,799 870,084 815,874 826,735 782,588 809,368 1,189,651 815,574 742,358 789,038 818,128 1,076,871 807,159 807,403 805,831
（構成比） 3.4% 3.1% 3.2% 3.5% 3.1% 3.1% 2.9% 3.0% 4.1% 3.1% 2.9% 3.0% 2.8% 11.1% 8.5% 8.4% 8.9%
教育費 2,539,614 2,549,643 2,462,574 2,700,367 2,504,088 2,781,034 2,428,403 2,886,987 3,211,509 2,455,939 2,503,402 2,993,490 3,241,385 3,033,593 3,577,924 3,140,879 3,253,438
（構成比） 11.2% 10.8% 11.0% 10.8% 9.5% 10.3% 9.1% 10.6% 11.1% 9.2% 9.6% 11.2% 11.3% 31.2% 37.6% 32.8% 36.1%
災害復旧費 4,846 1,793 337,619 165,008 617,095 526,663 151,226 11,947 6,144 76,316 520 41,847 4,786 2,365 30,675 37,814 87,094
（構成比） 0.0% 0.0% 1.5% 0.7% 2.4% 1.9% 0.6% 0.0% 0.0% 0.3% 0.0% 0.2% 0.0% 0.0% 0.3% 0.4% 1.0%
公債費 2,979,674 3,103,546 2,892,471 3,105,647 3,105,378 3,235,526 3,308,546 3,226,288 3,196,944 3,288,734 3,300,733 3,165,199 3,194,170 3,132,923 3,056,890 2,965,593 2,916,897
（構成比） 13.1% 13.1% 12.9% 12.5% 11.8% 12.0% 12.4% 11.8% 11.1% 12.3% 12.7% 11.9% 11.1% 32.2% 32.1% 31.0% 32.3%
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 1,086,983 1,070,382 1,240,271 1,456,812 1,489,285 1,772,559 1,448,045 1,570,164 1,700,566 1,909,435 2,233,121 2,260,651 2,912,313 2,524,165 2,785,952 2,576,071 2,676,522
（構成比） 24.6% 21.6% 25.0% 26.5% 24.1% 27.2% 24.3% 24.4% 22.4% 23.3% 28.4% 28.3% 33.0% 28.4% 32.0% 29.3% 30.4%
老人福祉費 1,181,263 1,204,534 1,268,426 1,422,894 1,416,459 1,411,746 1,572,900 1,518,180 1,608,836 1,785,359 1,611,285 1,711,970 1,683,292 1,681,191 1,752,842 1,766,059 1,723,017
（構成比） 26.8% 24.3% 25.6% 25.9% 23.0% 21.6% 26.4% 23.6% 21.2% 21.8% 20.5% 21.4% 19.1% 18.9% 20.1% 20.1% 19.6%
児童福祉費 1,858,755 2,348,839 2,122,522 2,238,592 2,864,889 2,923,609 2,531,156 2,858,287 3,691,473 3,965,280 3,422,825 3,478,471 3,679,453 4,128,466 3,637,623 3,887,348 3,809,812
（構成比） 42.1% 47.3% 42.8% 40.7% 46.4% 44.8% 42.5% 44.4% 48.7% 48.4% 43.5% 43.5% 41.7% 46.4% 41.8% 44.2% 43.2%
生活保護費 283,093 339,707 327,659 379,810 398,390 415,397 409,185 484,665 580,907 537,205 592,960 537,181 531,155 561,666 525,457 569,260 598,546
（構成比） 6.4% 6.8% 6.6% 6.9% 6.5% 6.4% 6.9% 7.5% 7.7% 6.6% 7.5% 6.7% 6.0% 6.3% 6.0% 6.5% 6.8%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 2,007 7,000 2,347 3,208 2,038 2,188
（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% 0.1% 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） 2,754,880 3,830,596 2,608,257 3,285,264 3,285,956 3,625,358 5,173,362 4,919,493 4,917,509 3,828,536 3,654,529 3,431,504 4,309,477 3,542,002 3,542,649 3,447,738 3,783,266
人口（人） 63,002 63,185 63,485 63,584 66,938 66,881 67,023 67,066 67,208 67,131 67,100 68,073 67,961 67,666 67,459 67,534 67,459

*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） 4,410,094 4,963,462 4,958,878 5,498,108 6,169,023 6,523,311 5,961,286 6,431,296 7,581,782 8,197,279 7,860,191 7,990,280 8,813,213 8,897,835 8,705,082 8,800,776 8,810,085
人口（人） 63,002 63,185 63,485 63,584 66,938 66,881 67,023 67,066 67,208 67,131 67,100 68,073 67,961 67,666 67,459 67,534 67,459

*データ出典：「市町村別決算状況調」より

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