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群馬県前橋市

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 580,243 562,422 864,926 641,590 647,712 661,535 659,872 681,845 636,889 848,482 769,505 668,042 701,772 734,420 671,529 663,870 642,089
（構成比） 0.5% 0.5% 0.7% 0.6% 0.6% 0.5% 0.6% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 1.8% 1.7% 1.7% 1.6%
総務費 12,378,201 9,757,929 14,220,060 9,227,300 8,165,057 8,800,765 9,912,394 15,760,602 10,049,114 12,686,621 11,463,734 17,556,980 10,003,227 11,531,673 11,479,560 10,265,893 10,237,737
（構成比） 11.5% 9.3% 11.9% 8.3% 7.3% 7.2% 8.4% 11.9% 7.5% 9.3% 8.6% 12.8% 7.2% 28.2% 29.7% 27.0% 26.3%
民生費 23,235,389 23,502,756 27,786,857 27,636,772 28,419,838 29,815,906 31,254,705 34,730,869 40,453,276 42,028,798 43,937,939 43,604,294 47,303,285 47,126,289 48,571,243 47,861,434 49,425,133
（構成比） 21.6% 22.4% 23.2% 24.9% 25.4% 24.4% 26.5% 26.3% 30.2% 30.7% 33.1% 31.7% 33.9% 115.3% 125.6% 125.9% 126.8%
衛生費 10,891,868 8,821,860 6,583,478 6,715,001 6,751,696 7,027,516 9,300,901 9,150,000 8,316,572 8,531,003 8,134,411 8,104,020 8,917,490 9,216,933 10,274,553 14,176,318 12,849,024
（構成比） 10.1% 8.4% 5.5% 6.0% 6.0% 5.8% 7.9% 6.9% 6.2% 6.2% 6.1% 5.9% 6.4% 22.6% 26.6% 37.3% 33.0%
労働費 1,557,770 1,356,219 1,234,983 1,280,144 979,936 875,344 798,158 935,181 891,606 962,551 799,769 629,012 563,441 0 0 0 0
（構成比） 1.5% 1.3% 1.0% 1.2% 0.9% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,576,893 1,574,994 3,099,573 2,102,083 2,086,169 2,266,774 1,928,583 2,143,306 2,094,174 2,096,435 2,349,749 2,328,442 4,024,612 6,010,699 2,479,387 3,197,115 2,563,910
（構成比） 1.5% 1.5% 2.6% 1.9% 1.9% 1.9% 1.6% 1.6% 1.6% 1.5% 1.8% 1.7% 2.9% 14.7% 6.4% 8.4% 6.6%
商工費 10,121,055 10,638,458 11,010,986 11,123,580 10,718,590 14,198,682 13,034,898 14,935,154 15,336,111 15,466,944 14,021,131 11,968,148 11,402,425 12,138,600 10,330,559 9,433,844 8,053,410
（構成比） 9.4% 10.1% 9.2% 10.0% 9.6% 11.6% 11.1% 11.3% 11.5% 11.3% 10.6% 8.7% 8.2% 29.7% 26.7% 24.8% 20.7%
土木費 18,106,365 19,926,578 18,895,731 18,615,382 18,766,525 20,255,822 18,720,878 19,494,581 19,462,224 18,866,013 18,351,083 19,189,966 19,630,490 16,246,414 14,964,407 15,467,236 15,319,027
（構成比） 16.9% 19.0% 15.7% 16.8% 16.8% 16.6% 15.9% 14.8% 14.5% 13.8% 13.8% 14.0% 14.1% 39.8% 38.7% 40.7% 39.3%
消防費 3,446,966 3,409,860 3,897,496 4,074,487 4,223,025 4,037,291 3,975,825 4,350,280 5,283,735 4,110,219 4,547,461 4,106,339 4,556,481 4,642,267 5,301,538 4,503,675 4,829,084
（構成比） 3.2% 3.2% 3.2% 3.7% 3.8% 3.3% 3.4% 3.3% 3.9% 3.0% 3.4% 3.0% 3.3% 11.4% 13.7% 11.8% 12.4%
教育費 12,690,974 12,114,343 12,712,119 13,824,101 15,245,963 18,135,992 13,081,299 13,778,858 13,416,003 16,103,123 13,554,265 14,679,490 17,305,364 16,261,497 20,747,842 18,779,990 15,261,306
（構成比） 11.8% 11.5% 10.6% 12.5% 13.6% 14.9% 11.1% 10.4% 10.0% 11.8% 10.2% 10.7% 12.4% 39.8% 53.7% 49.4% 39.1%
災害復旧費 39,408 494 494 66,642 5,019 0 0 0 0 58,570 1,336 26,015 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 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%
公債費 12,737,230 13,182,943 15,557,872 15,081,429 15,038,804 15,787,039 15,202,002 14,981,992 15,491,417 15,088,914 14,903,700 14,577,413 15,082,931 15,449,028 15,596,216 15,185,126 14,907,702
（構成比） 11.9% 12.6% 13.0% 13.6% 13.5% 12.9% 12.9% 11.4% 11.6% 11.0% 11.2% 10.6% 10.8% 37.8% 40.3% 40.0% 38.2%
諸支出金 4,829 127,858 4,108,592 636,841 750,388 98,470 46,207 1,034,472 2,442,580 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.1% 3.4% 0.6% 0.7% 0.1% 0.0% 0.8% 1.8% 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 5,776,394 4,750,296 6,051,243 5,932,759 6,019,946 6,621,233 6,665,462 7,746,348 8,282,493 8,684,234 10,780,547 10,080,288 11,810,049 11,741,662 12,267,060 11,020,701 11,248,947
（構成比） 24.9% 20.2% 21.8% 21.5% 21.2% 22.2% 21.3% 22.3% 20.5% 20.7% 24.5% 23.1% 25.0% 24.9% 25.3% 23.0% 22.8%
老人福祉費 5,076,527 5,639,076 6,823,390 6,425,218 6,462,855 6,719,440 7,089,581 8,034,779 8,554,109 8,699,457 8,957,030 9,250,703 9,707,842 9,488,078 9,727,531 10,163,914 10,344,207
（構成比） 21.8% 24.0% 24.6% 23.2% 22.7% 22.5% 22.7% 23.1% 21.1% 20.7% 20.4% 21.2% 20.5% 20.1% 20.0% 21.2% 20.9%
児童福祉費 7,985,102 8,563,353 9,994,960 10,397,501 10,870,692 11,529,316 12,350,216 13,654,122 17,416,331 18,271,230 17,449,613 17,584,367 18,693,409 18,812,150 19,383,264 19,639,398 20,384,045
（構成比） 34.4% 36.4% 36.0% 37.6% 38.3% 38.7% 39.5% 39.3% 43.1% 43.5% 39.7% 40.3% 39.5% 39.9% 39.9% 41.0% 41.2%
生活保護費 4,395,556 4,548,761 4,916,094 4,879,854 5,065,095 4,944,987 5,147,686 5,292,140 6,160,722 6,312,088 6,736,979 6,684,035 6,930,580 7,080,734 7,191,013 7,035,991 7,444,884
（構成比） 18.9% 19.4% 17.7% 17.7% 17.8% 16.6% 16.5% 15.2% 15.2% 15.0% 15.3% 15.3% 14.7% 15.0% 14.8% 14.7% 15.1%
災害復旧費 1,810 1,270 1,170 1,440 1,250 930 1,760 3,480 39,621 61,789 13,770 4,901 161,405 3,665 2,375 1,430 3,050
（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% 0.3% 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） 12,958,444 10,320,351 15,084,986 9,868,890 8,812,769 9,462,300 10,572,266 16,442,447 10,686,003 13,535,103 12,233,239 18,225,022 10,704,999 12,266,093 12,151,089 10,929,763 10,879,826
人口（人） 283,005 283,398 282,892 319,414 319,836 319,338 318,830 318,068 340,383 339,509 338,118 340,945 340,934 339,956 339,366 338,916 338,226

*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） 23,235,389 23,502,756 27,786,857 27,636,772 28,419,838 29,815,906 31,254,705 34,730,869 40,453,276 42,028,798 43,937,939 43,604,294 47,303,285 47,126,289 48,571,243 47,861,434 49,425,133
人口（人） 283,005 283,398 282,892 319,414 319,836 319,338 318,830 318,068 340,383 339,509 338,118 340,945 340,934 339,956 339,366 338,916 338,226

*データ出典：「市町村別決算状況調」より

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