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群馬県藤岡市

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 250,565 237,925 238,123 302,387 286,795 239,763 239,245 247,608 233,827 299,224 256,420 252,148 255,406 243,899 226,520 226,190 224,443
（構成比） 1.3% 1.3% 1.3% 1.3% 1.3% 1.1% 1.0% 1.0% 1.0% 1.2% 1.0% 1.0% 1.0% 3.4% 3.2% 3.2% 3.2%
総務費 2,404,156 2,225,706 2,139,359 3,055,693 2,491,336 2,499,520 2,599,683 3,776,439 2,962,288 3,767,618 2,801,198 2,341,693 2,617,909 2,820,855 2,748,511 2,501,156 2,468,550
（構成比） 12.1% 11.8% 11.7% 13.6% 11.7% 11.7% 10.9% 14.6% 12.2% 14.6% 11.0% 9.4% 10.0% 38.9% 38.5% 35.4% 34.9%
民生費 4,992,801 4,902,001 5,420,349 6,382,874 6,790,964 6,637,519 6,932,952 7,421,010 7,890,902 8,207,784 8,603,984 8,657,967 8,981,415 9,131,313 9,199,011 9,196,449 8,900,929
（構成比） 25.0% 26.1% 29.7% 28.5% 31.9% 31.2% 29.2% 28.6% 32.6% 31.8% 33.9% 34.8% 34.4% 126.0% 128.7% 130.1% 125.7%
衛生費 1,924,376 1,786,717 1,906,940 2,668,217 2,271,703 2,366,721 2,265,460 2,366,462 2,440,321 2,575,088 2,545,667 2,375,248 2,498,714 2,327,229 2,441,322 2,605,749 2,518,380
（構成比） 9.6% 9.5% 10.4% 11.9% 10.7% 11.1% 9.5% 9.1% 10.1% 10.0% 10.0% 9.6% 9.6% 32.1% 34.2% 36.9% 35.6%
労働費 213,402 179,438 151,862 132,990 122,947 105,799 89,228 116,010 92,458 91,805 70,477 47,098 57,243 0 0 0 0
（構成比） 1.1% 1.0% 0.8% 0.6% 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 813,100 647,701 480,849 1,160,696 555,287 661,863 732,849 686,559 419,581 478,114 448,675 568,724 907,310 1,267,161 566,113 514,087 680,671
（構成比） 4.1% 3.4% 2.6% 5.2% 2.6% 3.1% 3.1% 2.6% 1.7% 1.9% 1.8% 2.3% 3.5% 17.5% 7.9% 7.3% 9.6%
商工費 451,578 467,513 441,496 485,462 512,112 552,969 508,751 775,503 940,270 928,755 792,131 740,220 605,014 595,784 458,149 399,428 400,190
（構成比） 2.3% 2.5% 2.4% 2.2% 2.4% 2.6% 2.1% 3.0% 3.9% 3.6% 3.1% 3.0% 2.3% 8.2% 6.4% 5.7% 5.7%
土木費 2,381,591 2,551,316 2,178,054 2,247,601 2,253,164 1,990,785 2,170,799 2,673,056 2,902,386 2,383,659 2,624,105 2,916,510 2,881,225 2,690,513 2,983,276 2,471,776 2,424,105
（構成比） 11.9% 13.6% 11.9% 10.0% 10.6% 9.4% 9.1% 10.3% 12.0% 9.2% 10.3% 11.7% 11.0% 37.1% 41.7% 35.0% 34.2%
消防費 739,600 780,609 715,579 883,438 856,877 845,864 819,826 848,196 823,545 800,085 879,760 846,897 842,548 935,747 865,098 882,970 1,164,938
（構成比） 3.7% 4.2% 3.9% 3.9% 4.0% 4.0% 3.5% 3.3% 3.4% 3.1% 3.5% 3.4% 3.2% 12.9% 12.1% 12.5% 16.5%
教育費 3,657,046 2,633,362 2,195,814 2,524,910 2,680,512 2,651,635 4,786,441 4,637,972 3,391,676 3,806,591 3,515,571 3,221,980 3,370,766 3,860,888 3,780,987 3,838,083 3,471,264
（構成比） 18.3% 14.0% 12.0% 11.3% 12.6% 12.5% 20.2% 17.9% 14.0% 14.8% 13.9% 13.0% 12.9% 53.3% 52.9% 54.3% 49.0%
災害復旧費 65,312 1,673 0 20,260 0 265,361 114,401 19,483 0 16,018 19,839 0 0 0 0 0 11,793
（構成比） 0.3% 0.0% 0.0% 0.1% 0.0% 1.2% 0.5% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2%
公債費 2,057,287 2,379,973 2,389,230 2,550,058 2,481,665 2,470,759 2,483,507 2,362,956 2,118,531 2,439,058 2,822,847 2,879,162 3,068,700 3,271,034 3,320,049 3,111,988 2,980,386
（構成比） 10.3% 12.7% 13.1% 11.4% 11.6% 11.6% 10.5% 9.1% 8.7% 9.5% 11.1% 11.6% 11.8% 45.1% 46.5% 44.0% 42.1%
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 1,448,664 1,242,037 1,402,928 1,674,964 1,869,957 1,512,030 1,858,571 2,101,735 1,766,657 1,941,383 2,181,234 2,118,123 2,320,087 2,300,830 2,627,985 2,523,593 2,289,009
（構成比） 29.0% 25.3% 25.9% 26.2% 27.5% 22.8% 26.8% 28.3% 22.4% 23.7% 25.4% 24.5% 25.8% 25.2% 28.6% 27.4% 25.7%
老人福祉費 1,131,960 1,128,321 1,269,741 1,630,646 1,638,214 1,905,279 1,618,778 1,649,448 1,749,420 1,790,706 1,865,900 1,892,450 2,025,220 2,077,546 1,997,285 2,079,072 2,105,928
（構成比） 22.7% 23.0% 23.4% 25.5% 24.1% 28.7% 23.3% 22.2% 22.2% 21.8% 21.7% 21.9% 22.5% 22.8% 21.7% 22.6% 23.7%
児童福祉費 2,058,741 2,192,670 2,356,370 2,699,341 2,867,751 2,831,905 2,989,803 3,156,378 3,801,895 3,893,592 3,975,614 3,956,860 3,999,049 4,123,105 3,923,787 3,928,069 3,794,508
（構成比） 41.2% 44.7% 43.5% 42.3% 42.2% 42.7% 43.1% 42.5% 48.2% 47.4% 46.2% 45.7% 44.5% 45.2% 42.7% 42.7% 42.6%
生活保護費 353,346 338,863 391,190 377,803 414,712 386,165 465,640 511,209 567,960 572,120 579,436 681,681 607,102 629,158 649,811 664,994 711,124
（構成比） 7.1% 6.9% 7.2% 5.9% 6.1% 5.8% 6.7% 6.9% 7.2% 7.0% 6.7% 7.9% 6.8% 6.9% 7.1% 7.2% 8.0%
災害復旧費 90 110 120 120 330 2,140 160 2,240 4,970 9,983 1,800 8,853 29,957 674 143 721 360
（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% 0.1% 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） 2,654,721 2,463,631 2,377,482 3,358,080 2,778,131 2,739,283 2,838,928 4,024,047 3,196,115 4,066,842 3,057,618 2,593,841 2,873,315 3,064,754 2,975,031 2,727,346 2,692,993
人口（人） 63,792 63,892 63,875 63,759 70,632 70,316 70,120 69,811 69,390 68,989 68,616 68,506 68,274 67,936 67,249 66,736 66,223

*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） 4,992,801 4,902,001 5,420,349 6,382,874 6,790,964 6,637,519 6,932,952 7,421,010 7,890,902 8,207,784 8,603,984 8,657,967 8,981,415 9,131,313 9,199,011 9,196,449 8,900,929
人口（人） 63,792 63,892 63,875 63,759 70,632 70,316 70,120 69,811 69,390 68,989 68,616 68,506 68,274 67,936 67,249 66,736 66,223

*データ出典：「市町村別決算状況調」より

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