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群馬県伊勢崎市

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 381,068 358,008 708,660 578,717 452,820 463,062 450,837 437,952 427,247 539,141 478,051 484,532 469,733 477,428 446,000 455,117 448,266
（構成比） 0.9% 0.9% 1.1% 0.9% 0.7% 0.7% 0.7% 0.7% 0.6% 0.8% 0.7% 0.7% 0.6% 2.0% 2.0% 2.1% 2.0%
総務費 3,985,014 5,185,386 9,616,897 7,433,827 7,126,614 7,956,450 9,401,209 11,409,452 9,271,555 8,676,519 7,801,656 7,310,489 7,450,141 6,916,715 7,081,951 6,495,767 6,593,798
（構成比） 9.8% 13.0% 14.5% 12.0% 11.4% 12.2% 14.3% 17.0% 13.8% 12.7% 11.1% 10.5% 9.6% 29.2% 31.5% 29.7% 30.0%
民生費 9,518,081 9,487,230 15,651,543 16,991,727 17,212,495 18,291,747 18,994,531 19,907,117 23,405,849 24,136,055 24,505,005 25,502,743 27,831,567 28,209,504 29,249,477 29,100,641 28,930,747
（構成比） 23.4% 23.7% 23.5% 27.4% 27.7% 28.0% 28.9% 29.7% 34.8% 35.4% 34.8% 36.6% 35.9% 119.1% 130.2% 133.2% 131.5%
衛生費 3,225,624 3,379,517 4,783,523 4,363,673 4,763,011 4,862,299 4,533,189 5,068,001 4,660,975 5,249,659 5,175,829 5,298,613 5,816,651 7,073,782 7,004,293 5,668,223 6,995,720
（構成比） 7.9% 8.5% 7.2% 7.0% 7.7% 7.4% 6.9% 7.6% 6.9% 7.7% 7.3% 7.6% 7.5% 29.9% 31.2% 25.9% 31.8%
労働費 479,563 402,910 414,014 391,507 356,021 342,498 290,488 461,508 619,752 696,665 653,454 367,550 312,474 0 0 0 0
（構成比） 1.2% 1.0% 0.6% 0.6% 0.6% 0.5% 0.4% 0.7% 0.9% 1.0% 0.9% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 535,903 450,457 1,872,605 1,289,605 1,210,329 1,257,700 1,214,708 1,113,612 1,202,758 1,133,930 1,122,081 1,169,692 2,148,154 4,810,307 1,596,745 1,130,017 1,302,828
（構成比） 1.3% 1.1% 2.8% 2.1% 1.9% 1.9% 1.8% 1.7% 1.8% 1.7% 1.6% 1.7% 2.8% 20.3% 7.1% 5.2% 5.9%
商工費 2,887,601 2,654,571 2,589,475 2,594,241 2,198,057 2,242,451 2,054,440 2,026,878 2,054,364 1,999,888 2,405,460 2,594,288 2,607,223 3,932,828 2,905,723 2,856,897 2,597,609
（構成比） 7.1% 6.6% 3.9% 4.2% 3.5% 3.4% 3.1% 3.0% 3.1% 2.9% 3.4% 3.7% 3.4% 16.6% 12.9% 13.1% 11.8%
土木費 8,900,859 7,016,427 12,370,228 11,627,015 12,025,292 11,675,743 10,702,722 8,980,327 8,465,549 7,372,995 7,974,581 8,115,478 7,891,215 7,813,146 6,898,207 6,713,766 6,507,379
（構成比） 21.8% 17.6% 18.6% 18.7% 19.3% 17.9% 16.3% 13.4% 12.6% 10.8% 11.3% 11.6% 10.2% 33.0% 30.7% 30.7% 29.6%
消防費 1,290,821 1,256,798 2,226,260 2,312,501 2,369,117 2,438,134 2,393,482 2,253,533 2,220,072 2,482,977 2,390,260 2,716,858 4,004,626 2,521,134 2,727,155 2,580,166 2,574,353
（構成比） 3.2% 3.1% 3.3% 3.7% 3.8% 3.7% 3.6% 3.4% 3.3% 3.6% 3.4% 3.9% 5.2% 10.6% 12.1% 11.8% 11.7%
教育費 5,485,444 5,249,601 8,395,890 7,379,242 7,444,844 8,700,851 8,541,400 8,350,560 7,712,745 8,428,771 10,240,820 8,892,882 11,524,321 9,553,262 8,861,071 10,627,681 12,369,614
（構成比） 13.5% 13.1% 12.6% 11.9% 12.0% 13.3% 13.0% 12.5% 11.5% 12.4% 14.5% 12.7% 14.9% 40.3% 39.4% 48.6% 56.2%
災害復旧費 0 0 0 0 0 0 0 0 0 103,433 228,921 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% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 4,056,263 4,528,541 7,206,109 7,122,232 7,082,829 7,151,735 7,161,062 7,016,118 7,252,402 7,289,957 7,452,425 7,298,514 7,382,668 6,751,303 7,028,963 7,081,971 7,209,218
（構成比） 10.0% 11.3% 10.8% 11.5% 11.4% 10.9% 10.9% 10.5% 10.8% 10.7% 10.6% 10.5% 9.5% 28.5% 31.3% 32.4% 32.8%
諸支出金 0 0 700,000 33,830 0 14,181 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 1.1% 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%
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 2,233,142 2,083,539 3,816,397 4,178,473 4,104,620 4,621,153 4,517,969 4,744,902 4,747,659 4,993,758 5,365,784 5,751,970 6,594,604 7,301,700 7,888,578 6,905,004 6,415,002
（構成比） 23.5% 22.0% 24.4% 24.6% 23.8% 25.3% 23.8% 23.8% 20.3% 20.7% 21.9% 22.6% 23.7% 25.9% 27.0% 23.7% 22.2%
老人福祉費 2,090,582 1,967,495 3,593,047 3,687,478 3,660,589 3,752,241 4,286,914 4,305,102 4,599,792 4,688,432 4,890,420 5,089,794 5,274,330 5,273,481 5,600,108 5,542,776 5,627,282
（構成比） 22.0% 20.7% 23.0% 21.7% 21.3% 20.5% 22.6% 21.6% 19.7% 19.4% 20.0% 20.0% 19.0% 18.7% 19.1% 19.0% 19.5%
児童福祉費 4,408,251 4,691,883 7,400,219 8,085,689 8,418,890 8,866,377 9,084,698 9,501,184 12,326,483 12,470,774 12,198,891 12,241,306 12,873,197 13,161,483 13,098,099 14,023,545 14,249,430
（構成比） 46.3% 49.5% 47.3% 47.6% 48.9% 48.5% 47.8% 47.7% 52.7% 51.7% 49.8% 48.0% 46.3% 46.7% 44.8% 48.2% 49.3%
生活保護費 786,106 744,313 841,737 1,040,087 1,028,396 1,051,976 1,104,950 1,355,929 1,681,451 1,886,015 2,030,332 2,299,658 2,383,861 2,416,895 2,661,499 2,628,430 2,638,524
（構成比） 8.3% 7.8% 5.4% 6.1% 6.0% 5.8% 5.8% 6.8% 7.2% 7.8% 8.3% 9.0% 8.6% 8.6% 9.1% 9.0% 9.1%
災害復旧費 0 0 143 0 0 0 0 0 50,464 97,076 19,578 120,015 705,575 55,945 1,193 886 509
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.4% 0.1% 0.5% 2.5% 0.2% 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） 4,366,082 5,543,394 10,325,557 8,012,544 7,579,434 8,419,512 9,852,046 11,847,404 9,698,802 9,215,660 8,279,707 7,795,021 7,919,874 7,394,143 7,527,951 6,950,884 7,042,064
人口（人） 122,733 123,592 124,195 195,713 197,088 197,722 198,651 199,476 199,820 200,317 200,749 211,419 211,051 211,297 211,803 212,046 212,965

*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） 9,518,081 9,487,230 15,651,543 16,991,727 17,212,495 18,291,747 18,994,531 19,907,117 23,405,849 24,136,055 24,505,005 25,502,743 27,831,567 28,209,504 29,249,477 29,100,641 28,930,747
人口（人） 122,733 123,592 124,195 195,713 197,088 197,722 198,651 199,476 199,820 200,317 200,749 211,419 211,051 211,297 211,803 212,046 212,965

*データ出典：「市町村別決算状況調」より

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