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群馬県沼田市

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 206,954 199,344 322,841 269,709 266,991 233,769 222,915 214,763 206,629 248,371 209,919 195,804 211,558 222,086 204,468 199,545 232,899
（構成比） 1.3% 1.2% 1.4% 1.2% 1.3% 1.1% 1.1% 1.0% 1.0% 1.2% 1.0% 0.9% 1.0% 3.4% 3.3% 2.9% 3.7%
総務費 1,677,372 1,596,056 3,541,076 2,654,447 2,509,472 2,543,565 2,422,304 3,233,085 3,021,804 2,528,273 2,442,703 2,763,056 2,419,815 2,237,442 2,134,481 3,967,603 5,513,395
（構成比） 10.2% 9.9% 15.2% 12.1% 11.9% 12.0% 12.2% 15.4% 14.2% 12.4% 11.7% 12.9% 10.9% 33.8% 34.3% 58.2% 88.5%
民生費 3,126,644 3,583,447 4,921,343 4,657,573 4,756,215 5,213,571 5,318,136 5,447,678 6,108,356 6,490,867 6,707,086 6,601,761 7,198,764 7,475,051 7,912,275 7,622,668 7,532,708
（構成比） 19.0% 22.3% 21.1% 21.3% 22.6% 24.7% 26.8% 26.0% 28.7% 31.9% 32.2% 30.7% 32.5% 112.9% 127.1% 111.8% 120.9%
衛生費 1,266,552 1,340,217 2,033,121 1,967,499 1,936,961 1,901,627 1,760,395 1,733,267 1,729,217 1,581,302 1,493,358 1,578,179 1,605,051 1,594,785 1,467,214 1,332,794 1,325,560
（構成比） 7.7% 8.4% 8.7% 9.0% 9.2% 9.0% 8.9% 8.3% 8.1% 7.8% 7.2% 7.3% 7.2% 24.1% 23.6% 19.5% 21.3%
労働費 135,090 129,905 111,965 172,946 95,336 73,060 65,832 63,545 81,628 80,725 64,776 58,105 52,801 0 0 0 0
（構成比） 0.8% 0.8% 0.5% 0.8% 0.5% 0.3% 0.3% 0.3% 0.4% 0.4% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 850,496 767,065 1,818,444 1,550,702 1,487,368 1,288,873 1,146,249 1,193,293 1,071,055 1,030,128 1,049,171 976,443 1,157,264 810,302 655,286 669,489 836,029
（構成比） 5.2% 4.8% 7.8% 7.1% 7.1% 6.1% 5.8% 5.7% 5.0% 5.1% 5.0% 4.5% 5.2% 12.2% 10.5% 9.8% 13.4%
商工費 551,470 399,972 1,366,065 896,578 696,144 701,898 678,985 449,948 404,118 466,026 455,075 494,322 1,119,480 1,133,775 832,201 743,926 664,712
（構成比） 3.4% 2.5% 5.9% 4.1% 3.3% 3.3% 3.4% 2.1% 1.9% 2.3% 2.2% 2.3% 5.0% 17.1% 13.4% 10.9% 10.7%
土木費 3,378,634 2,525,598 2,600,191 3,086,273 2,530,254 2,167,431 2,086,991 2,430,514 2,243,723 2,092,971 2,016,627 2,081,342 2,194,869 3,002,768 2,761,861 2,608,280 2,902,139
（構成比） 20.6% 15.7% 11.2% 14.1% 12.0% 10.3% 10.5% 11.6% 10.5% 10.3% 9.7% 9.7% 9.9% 45.4% 44.4% 38.3% 46.6%
消防費 610,129 607,235 814,378 839,394 842,263 855,164 783,463 831,491 772,963 782,238 789,000 774,149 829,067 903,321 845,543 874,855 904,199
（構成比） 3.7% 3.8% 3.5% 3.8% 4.0% 4.0% 3.9% 4.0% 3.6% 3.8% 3.8% 3.6% 3.7% 13.6% 13.6% 12.8% 14.5%
教育費 2,395,293 2,682,690 2,789,274 2,891,517 2,920,002 3,071,262 2,346,250 2,443,617 2,762,141 2,302,770 2,996,225 3,312,227 2,970,575 2,961,608 3,017,189 2,804,877 4,265,995
（構成比） 14.6% 16.7% 12.0% 13.2% 13.9% 14.5% 11.8% 11.7% 13.0% 11.3% 14.4% 15.4% 13.4% 44.7% 48.5% 41.1% 68.5%
災害復旧費 113,550 15,408 20 1,725 17,741 0 11,274 7,636 148,595 12,631 67,004 156,587 5,598 63,910 52,258 37,081 64,795
（構成比） 0.7% 0.1% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.7% 0.1% 0.3% 0.7% 0.0% 1.0% 0.8% 0.5% 1.0%
公債費 2,113,227 2,196,247 2,970,785 2,903,274 2,993,882 3,090,176 3,011,335 2,918,826 2,748,753 2,712,940 2,518,386 2,483,886 2,418,890 2,294,375 2,262,289 2,202,762 2,128,853
（構成比） 12.9% 13.7% 12.7% 13.3% 14.2% 14.6% 15.2% 13.9% 12.9% 13.3% 12.1% 11.6% 10.9% 34.7% 36.4% 32.3% 34.2%
諸支出金 0 0 12,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 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% 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 1,012,544 1,211,453 1,435,769 1,536,367 1,532,782 1,592,145 1,638,532 1,615,914 1,620,607 1,735,509 1,827,423 1,906,254 2,386,585 2,316,466 2,996,806 2,518,200 2,338,503
（構成比） 32.4% 33.8% 29.2% 33.0% 32.2% 30.5% 30.8% 29.7% 26.5% 26.7% 27.2% 28.9% 33.2% 31.0% 37.9% 33.0% 31.0%
老人福祉費 803,978 967,057 1,782,254 1,275,955 1,318,148 1,569,096 1,535,932 1,544,403 1,592,620 1,732,348 1,710,006 1,686,611 1,752,487 1,807,607 1,799,217 1,848,885 2,074,003
（構成比） 25.7% 27.0% 36.2% 27.4% 27.7% 30.1% 28.9% 28.3% 26.1% 26.7% 25.5% 25.5% 24.3% 24.2% 22.7% 24.3% 27.5%
児童福祉費 1,007,731 1,116,578 1,425,442 1,522,797 1,585,681 1,727,129 1,773,106 1,857,387 2,418,374 2,517,564 2,576,182 2,428,258 2,476,385 2,750,688 2,514,965 2,620,716 2,457,504
（構成比） 32.2% 31.2% 29.0% 32.7% 33.3% 33.1% 33.3% 34.1% 39.6% 38.8% 38.4% 36.8% 34.4% 36.8% 31.8% 34.4% 32.6%
生活保護費 302,216 288,269 277,563 321,933 319,248 325,015 370,326 429,790 474,061 498,430 567,175 526,269 576,195 599,510 600,511 634,398 662,319
（構成比） 9.7% 8.0% 5.6% 6.9% 6.7% 6.2% 7.0% 7.9% 7.8% 7.7% 8.5% 8.0% 8.0% 8.0% 7.6% 8.3% 8.8%
災害復旧費 175 90 315 521 356 186 240 184 2,694 7,016 26,300 54,369 7,112 780 776 469 379
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.8% 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） 1,884,326 1,795,400 3,863,917 2,924,156 2,776,463 2,777,334 2,645,219 3,447,848 3,228,433 2,776,644 2,652,622 2,958,860 2,631,373 2,459,528 2,338,949 4,167,148 5,746,294
人口（人） 46,754 46,737 46,442 55,187 54,767 54,259 53,769 53,281 52,837 52,384 51,900 51,878 51,430 50,879 50,335 49,686 49,012

*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） 3,126,644 3,583,447 4,921,343 4,657,573 4,756,215 5,213,571 5,318,136 5,447,678 6,108,356 6,490,867 6,707,086 6,601,761 7,198,764 7,475,051 7,912,275 7,622,668 7,532,708
人口（人） 46,754 46,737 46,442 55,187 54,767 54,259 53,769 53,281 52,837 52,384 51,900 51,878 51,430 50,879 50,335 49,686 49,012

*データ出典：「市町村別決算状況調」より

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