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群馬県太田市

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 373,342 389,469 681,971 698,765 677,411 490,929 511,397 499,729 474,209 601,606 519,745 495,743 515,924 488,560 458,130 445,867 453,735
（構成比） 0.7% 0.8% 1.0% 1.1% 1.0% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7% 2.0% 1.8% 1.9% 1.8%
総務費 6,521,930 6,084,212 9,075,779 7,714,023 8,310,090 8,714,021 9,551,421 13,353,166 7,916,388 7,413,980 7,450,525 7,183,065 9,550,216 10,848,930 14,410,143 7,202,244 7,261,381
（構成比） 13.0% 13.3% 13.2% 11.8% 12.4% 12.5% 13.4% 17.2% 10.7% 9.7% 10.6% 9.9% 12.1% 45.1% 57.6% 30.5% 29.2%
民生費 10,725,927 11,289,710 16,070,613 17,388,970 17,291,233 18,383,594 19,197,002 20,690,573 24,291,719 25,103,858 24,902,255 25,829,726 27,245,166 28,644,739 29,524,523 29,963,871 29,989,052
（構成比） 21.3% 24.6% 23.4% 26.5% 25.8% 26.5% 27.0% 26.6% 33.0% 32.8% 35.4% 35.6% 34.6% 119.0% 117.9% 127.0% 120.8%
衛生費 3,921,925 3,269,204 5,968,198 5,390,904 5,108,292 4,735,916 4,906,916 5,400,179 6,345,759 7,884,172 5,123,884 5,863,521 5,667,775 5,526,867 5,795,143 5,476,311 5,722,280
（構成比） 7.8% 7.1% 8.7% 8.2% 7.6% 6.8% 6.9% 6.9% 8.6% 10.3% 7.3% 8.1% 7.2% 23.0% 23.1% 23.2% 23.0%
労働費 739,265 656,876 716,932 656,619 629,444 578,052 558,111 672,374 775,649 746,968 584,164 469,958 221,643 0 0 0 0
（構成比） 1.5% 1.4% 1.0% 1.0% 0.9% 0.8% 0.8% 0.9% 1.1% 1.0% 0.8% 0.6% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 863,752 807,966 1,648,882 1,455,125 1,284,884 1,401,774 1,135,185 1,407,437 1,097,510 1,648,974 914,995 991,497 1,461,535 3,748,419 1,085,534 842,415 927,126
（構成比） 1.7% 1.8% 2.4% 2.2% 1.9% 2.0% 1.6% 1.8% 1.5% 2.2% 1.3% 1.4% 1.9% 15.6% 4.3% 3.6% 3.7%
商工費 2,689,192 2,689,426 2,806,717 2,441,072 2,999,944 4,634,551 5,187,695 4,516,955 4,078,070 3,878,744 2,737,541 2,161,711 2,209,700 1,911,924 1,648,093 1,548,548 1,588,377
（構成比） 5.3% 5.9% 4.1% 3.7% 4.5% 6.7% 7.3% 5.8% 5.5% 5.1% 3.9% 3.0% 2.8% 7.9% 6.6% 6.6% 6.4%
土木費 8,681,223 6,761,284 11,521,527 10,001,032 10,830,332 9,895,427 8,529,785 8,401,314 6,905,679 7,583,264 7,053,257 6,844,020 7,635,245 7,635,337 8,044,610 9,701,835 8,050,663
（構成比） 17.2% 14.7% 16.8% 15.2% 16.2% 14.2% 12.0% 10.8% 9.4% 9.9% 10.0% 9.4% 9.7% 31.7% 32.1% 41.1% 32.4%
消防費 1,915,830 1,888,829 3,219,573 3,214,452 3,205,461 3,440,545 3,392,771 3,303,014 3,048,274 3,591,955 3,263,202 3,595,263 3,386,969 3,736,543 3,365,660 3,513,578 3,582,121
（構成比） 3.8% 4.1% 4.7% 4.9% 4.8% 5.0% 4.8% 4.2% 4.1% 4.7% 4.6% 5.0% 4.3% 15.5% 13.4% 14.9% 14.4%
教育費 7,612,239 5,640,670 8,340,861 8,156,482 8,464,439 8,535,235 10,336,540 12,059,931 11,033,947 10,323,688 9,995,469 11,235,046 9,917,599 9,344,953 10,224,562 11,190,974 10,359,683
（構成比） 15.1% 12.3% 12.1% 12.4% 12.6% 12.3% 14.5% 15.5% 15.0% 13.5% 14.2% 15.5% 12.6% 38.8% 40.8% 47.4% 41.7%
災害復旧費 0 0 0 0 0 13,207 0 0 0 42,966 0 0 0 0 0 5,691 9,331
（構成比） 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% 0.0% 0.0% 0.0%
公債費 6,299,862 6,397,973 8,563,387 8,464,845 8,159,261 8,629,373 7,831,102 7,509,534 7,719,702 7,647,203 7,733,104 7,798,929 10,923,233 7,330,878 7,403,788 7,586,685 7,510,327
（構成比） 12.5% 13.9% 12.5% 12.9% 12.2% 12.4% 11.0% 9.7% 10.5% 10.0% 11.0% 10.8% 13.9% 30.5% 29.6% 32.2% 30.3%
諸支出金 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 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 2,735,646 2,818,614 4,277,346 4,283,555 4,114,358 4,424,884 4,396,379 4,491,953 4,976,498 5,040,273 5,487,782 5,581,452 6,531,297 7,020,866 7,691,247 7,365,876 7,089,991
（構成比） 25.5% 25.0% 26.6% 24.6% 23.8% 24.1% 22.9% 21.7% 20.5% 20.1% 22.0% 21.6% 24.0% 24.5% 26.1% 24.6% 23.6%
老人福祉費 2,293,740 2,611,492 3,588,515 4,198,412 3,871,184 3,986,657 4,197,510 4,412,517 4,773,168 5,035,367 4,862,518 5,100,510 5,237,230 5,246,210 5,481,935 5,460,195 5,618,588
（構成比） 21.4% 23.1% 22.3% 24.1% 22.4% 21.7% 21.9% 21.3% 19.6% 20.1% 19.5% 19.7% 19.2% 18.3% 18.6% 18.2% 18.7%
児童福祉費 4,600,877 4,835,582 7,196,252 7,755,519 8,317,427 8,969,604 9,649,072 10,759,451 13,338,264 13,486,006 13,053,493 13,416,271 13,546,789 14,258,598 14,099,348 14,907,984 14,930,253
（構成比） 42.9% 42.8% 44.8% 44.6% 48.1% 48.8% 50.3% 52.0% 54.9% 53.7% 52.4% 51.9% 49.7% 49.8% 47.8% 49.8% 49.8%
生活保護費 1,095,165 1,023,402 1,006,234 1,150,434 987,474 1,001,579 952,962 1,025,962 1,194,303 1,294,274 1,463,770 1,713,701 1,914,260 2,104,006 2,239,283 2,222,940 2,344,863
（構成比） 10.2% 9.1% 6.3% 6.6% 5.7% 5.4% 5.0% 5.0% 4.9% 5.2% 5.9% 6.6% 7.0% 7.3% 7.6% 7.4% 7.8%
災害復旧費 499 620 2,266 1,050 790 870 1,079 690 9,486 247,938 34,692 17,792 15,590 15,059 12,710 6,876 5,357
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.1% 0.1% 0.1% 0.1% 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） 6,895,272 6,473,681 9,757,750 8,412,788 8,987,501 9,204,950 10,062,818 13,852,895 8,390,597 8,015,586 7,970,270 7,678,808 10,066,140 11,337,490 14,868,273 7,648,111 7,715,116
人口（人） 142,827 143,091 144,132 208,230 209,241 209,702 210,254 211,282 212,036 212,402 212,783 220,407 221,245 222,130 222,897 223,665 224,574

*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） 10,725,927 11,289,710 16,070,613 17,388,970 17,291,233 18,383,594 19,197,002 20,690,573 24,291,719 25,103,858 24,902,255 25,829,726 27,245,166 28,644,739 29,524,523 29,963,871 29,989,052
人口（人） 142,827 143,091 144,132 208,230 209,241 209,702 210,254 211,282 212,036 212,402 212,783 220,407 221,245 222,130 222,897 223,665 224,574

*データ出典：「市町村別決算状況調」より

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