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群馬県渋川市

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 227,663 209,304 206,993 577,090 480,224 281,027 281,631 272,258 269,411 322,647 289,984 295,755 274,691 260,567 243,139 241,121 237,225
（構成比） 1.3% 1.2% 1.2% 1.6% 1.5% 0.9% 0.9% 0.8% 0.8% 1.0% 0.9% 0.8% 0.8% 2.3% 2.2% 2.1% 2.1%
総務費 2,119,974 2,188,364 3,153,438 6,303,768 4,521,493 4,756,350 4,465,271 5,548,194 4,498,858 4,451,498 3,959,483 5,101,115 5,541,211 6,997,986 4,597,672 5,036,864 4,719,765
（構成比） 11.8% 12.7% 18.0% 17.6% 14.0% 15.1% 13.8% 16.3% 13.6% 13.4% 12.0% 14.1% 15.3% 61.1% 42.3% 43.5% 41.6%
民生費 3,662,564 3,796,078 3,928,341 7,749,298 7,402,200 7,783,846 8,151,808 8,858,520 10,106,314 10,345,576 10,494,504 10,673,376 11,085,845 11,140,263 11,922,449 11,526,618 11,482,520
（構成比） 20.4% 22.0% 22.4% 21.6% 22.9% 24.7% 25.2% 26.0% 30.6% 31.1% 31.8% 29.6% 30.6% 97.3% 109.8% 99.6% 101.3%
衛生費 1,705,247 1,910,151 2,019,062 2,914,068 2,672,801 2,829,709 2,749,969 2,792,401 2,603,861 3,023,094 2,831,974 2,546,066 2,557,763 2,669,282 2,101,987 2,009,838 2,871,969
（構成比） 9.5% 11.1% 11.5% 8.1% 8.3% 9.0% 8.5% 8.2% 7.9% 9.1% 8.6% 7.1% 7.1% 23.3% 19.4% 17.4% 25.3%
労働費 442,711 144,987 124,289 115,770 110,859 93,297 75,351 76,220 61,091 159,892 63,804 46,358 49,458 0 0 0 0
（構成比） 2.5% 0.8% 0.7% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.5% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 525,280 956,475 362,093 2,175,939 1,847,880 1,859,701 1,774,800 1,846,010 1,568,425 1,535,119 1,652,601 1,598,686 1,791,081 2,888,790 1,515,949 1,573,179 1,765,375
（構成比） 2.9% 5.5% 2.1% 6.1% 5.7% 5.9% 5.5% 5.4% 4.7% 4.6% 5.0% 4.4% 4.9% 25.2% 14.0% 13.6% 15.6%
商工費 469,241 464,669 470,023 1,269,567 1,115,087 1,071,474 1,167,795 1,250,571 1,179,619 1,025,692 976,875 1,038,472 1,013,975 1,400,870 971,880 1,015,656 1,039,285
（構成比） 2.6% 2.7% 2.7% 3.5% 3.5% 3.4% 3.6% 3.7% 3.6% 3.1% 3.0% 2.9% 2.8% 12.2% 8.9% 8.8% 9.2%
土木費 3,745,469 2,832,435 2,676,118 4,167,425 4,151,795 3,716,281 4,475,916 4,776,188 4,378,311 3,821,910 3,619,097 3,653,368 3,301,513 2,773,176 2,464,931 2,823,708 3,192,457
（構成比） 20.8% 16.4% 15.3% 11.6% 12.9% 11.8% 13.8% 14.0% 13.3% 11.5% 11.0% 10.1% 9.1% 24.2% 22.7% 24.4% 28.2%
消防費 678,135 620,804 680,917 1,474,232 1,291,420 1,310,848 1,270,583 1,330,459 1,240,524 1,198,007 1,691,535 1,347,229 1,450,005 1,201,965 1,198,617 1,206,295 1,240,304
（構成比） 3.8% 3.6% 3.9% 4.1% 4.0% 4.2% 3.9% 3.9% 3.8% 3.6% 5.1% 3.7% 4.0% 10.5% 11.0% 10.4% 10.9%
教育費 2,158,914 1,889,244 1,607,039 4,960,185 4,599,274 3,969,835 4,310,834 3,944,972 3,970,101 4,254,537 4,323,107 6,451,922 5,855,018 4,720,802 4,057,395 3,587,429 3,710,025
（構成比） 12.0% 10.9% 9.2% 13.8% 14.2% 12.6% 13.3% 11.6% 12.0% 12.8% 13.1% 17.9% 16.2% 41.2% 37.4% 31.0% 32.7%
災害復旧費 0 12,355 0 2,107 11,508 8,825 9,040 5,587 0 76,833 1,359 12,379 2,743 0 59,777 19,491 0
（構成比） 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.6% 0.2% 0.0%
公債費 2,231,618 2,245,280 2,163,571 4,005,229 3,905,001 3,819,077 3,655,465 3,433,595 3,158,936 3,097,880 3,118,846 3,310,291 3,273,837 3,176,253 3,292,294 3,478,015 4,696,725
（構成比） 12.4% 13.0% 12.4% 11.2% 12.1% 12.1% 11.3% 10.1% 9.6% 9.3% 9.4% 9.2% 9.0% 27.7% 30.3% 30.1% 41.4%
諸支出金 3,694 0 118,500 160,154 185,845 0 0 0 0 0 0 0 0 64,279 0 0 0
（構成比） 0.0% 0.0% 0.7% 0.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 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 1,002,015 1,014,319 1,074,357 2,316,078 2,058,558 2,195,769 2,235,600 2,579,136 2,869,261 2,989,019 3,198,441 3,162,413 3,567,176 3,602,579 3,989,576 3,721,417 3,567,615
（構成比） 27.4% 26.7% 27.3% 29.9% 27.8% 28.2% 27.4% 29.1% 28.4% 28.9% 30.5% 29.6% 32.2% 32.3% 33.5% 32.3% 31.1%
老人福祉費 913,843 943,604 879,371 2,253,092 1,903,943 2,148,119 2,362,734 2,574,806 2,542,013 2,617,187 2,697,162 3,035,234 2,846,618 2,901,936 2,860,751 2,940,744 3,087,390
（構成比） 25.0% 24.9% 22.4% 29.1% 25.7% 27.6% 29.0% 29.1% 25.2% 25.3% 25.7% 28.4% 25.7% 26.0% 24.0% 25.5% 26.9%
児童福祉費 1,339,530 1,450,121 1,524,781 2,652,402 2,720,455 2,760,172 2,879,225 3,005,793 3,869,787 3,814,863 3,725,955 3,581,527 3,743,622 3,690,290 4,160,760 3,943,607 3,960,078
（構成比） 36.6% 38.2% 38.8% 34.2% 36.8% 35.5% 35.3% 33.9% 38.3% 36.9% 35.5% 33.6% 33.8% 33.1% 34.9% 34.2% 34.5%
生活保護費 406,886 387,724 449,782 527,524 718,744 679,406 673,959 698,425 818,722 909,936 858,889 893,801 928,149 945,298 911,152 920,520 866,907
（構成比） 11.1% 10.2% 11.4% 6.8% 9.7% 8.7% 8.3% 7.9% 8.1% 8.8% 8.2% 8.4% 8.4% 8.5% 7.6% 8.0% 7.5%
災害復旧費 290 310 50 202 500 380 290 360 6,531 14,571 14,057 401 280 160 210 330 530
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 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） 2,347,637 2,397,668 3,360,431 6,880,858 5,001,717 5,037,377 4,746,902 5,820,452 4,768,269 4,774,145 4,249,467 5,396,870 5,815,902 7,258,553 4,840,811 5,277,985 4,956,990
人口（人） 47,954 47,784 47,648 47,552 87,396 87,096 86,441 85,945 85,198 84,335 83,583 83,186 82,478 81,609 80,861 79,949 78,973

*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） 3,662,564 3,796,078 3,928,341 7,749,298 7,402,200 7,783,846 8,151,808 8,858,520 10,106,314 10,345,576 10,494,504 10,673,376 11,085,845 11,140,263 11,922,449 11,526,618 11,482,520
人口（人） 47,954 47,784 47,648 47,552 87,396 87,096 86,441 85,945 85,198 84,335 83,583 83,186 82,478 81,609 80,861 79,949 78,973

*データ出典：「市町村別決算状況調」より

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