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群馬県高崎市

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 572,463 543,220 540,781 908,328 933,037 734,682 723,119 778,244 764,427 891,175 762,808 709,650 728,157 732,714 679,089 682,981 674,293
（構成比） 0.7% 0.6% 0.6% 0.8% 0.8% 0.6% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 1.2% 1.1% 1.1% 1.1%
総務費 9,661,231 10,413,193 10,020,079 15,551,487 17,962,314 13,154,162 13,899,439 19,795,395 14,647,057 13,808,912 12,861,932 13,349,576 12,482,148 14,472,543 14,599,674 19,678,815 23,295,286
（構成比） 11.0% 11.8% 11.3% 13.4% 15.0% 11.0% 10.5% 12.8% 9.4% 9.1% 8.7% 8.8% 8.0% 23.0% 24.1% 33.0% 39.7%
民生費 16,781,054 18,608,409 20,214,031 27,878,222 28,276,693 30,220,915 31,752,500 35,816,086 42,578,472 44,344,161 45,784,821 46,649,769 49,908,971 50,631,169 52,376,518 53,370,117 53,890,941
（構成比） 19.1% 21.2% 22.9% 24.0% 23.6% 25.3% 23.9% 23.2% 27.3% 29.3% 30.9% 30.6% 31.8% 80.3% 86.6% 89.4% 91.9%
衛生費 4,964,067 4,598,093 4,686,625 6,709,954 7,057,501 6,569,707 7,905,297 10,093,627 11,902,474 10,234,122 8,600,549 8,809,766 10,549,444 11,548,790 9,252,008 9,046,506 9,275,807
（構成比） 5.7% 5.2% 5.3% 5.8% 5.9% 5.5% 5.9% 6.6% 7.6% 6.8% 5.8% 5.8% 6.7% 18.3% 15.3% 15.1% 15.8%
労働費 627,446 630,380 532,793 813,026 409,650 322,965 295,227 373,816 502,609 412,175 275,748 266,816 207,440 0 0 0 0
（構成比） 0.7% 0.7% 0.6% 0.7% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,780,784 1,806,700 1,582,222 2,466,752 2,561,890 2,459,765 2,569,618 2,820,284 2,815,351 2,980,397 2,717,942 2,500,255 3,443,329 3,974,003 2,603,603 2,591,843 2,578,826
（構成比） 2.0% 2.1% 1.8% 2.1% 2.1% 2.1% 1.9% 1.8% 1.8% 2.0% 1.8% 1.6% 2.2% 6.3% 4.3% 4.3% 4.4%
商工費 12,452,392 12,271,729 11,619,255 11,524,450 12,432,086 12,545,776 16,268,342 22,176,232 22,890,690 23,458,126 23,747,069 25,201,288 24,052,740 22,793,805 20,060,615 17,940,374 16,083,282
（構成比） 14.2% 14.0% 13.2% 9.9% 10.4% 10.5% 12.2% 14.4% 14.7% 15.5% 16.0% 16.5% 15.3% 36.2% 33.2% 30.0% 27.4%
土木費 17,439,390 15,168,233 15,332,756 18,526,790 18,221,468 20,079,971 21,339,505 22,627,410 20,160,375 18,736,530 18,650,730 19,345,211 15,965,414 15,675,717 17,203,991 18,576,538 19,014,751
（構成比） 19.9% 17.2% 17.4% 15.9% 15.2% 16.8% 16.1% 14.7% 12.9% 12.4% 12.6% 12.7% 10.2% 24.9% 28.5% 31.1% 32.4%
消防費 2,619,688 2,608,874 2,475,791 3,654,219 3,691,007 3,929,537 3,972,544 4,549,639 4,306,168 4,297,268 4,219,633 3,976,218 4,044,241 4,326,548 4,287,225 4,337,224 4,904,241
（構成比） 3.0% 3.0% 2.8% 3.1% 3.1% 3.3% 3.0% 3.0% 2.8% 2.8% 2.8% 2.6% 2.6% 6.9% 7.1% 7.3% 8.4%
教育費 11,808,757 12,310,417 11,643,484 17,772,773 15,938,633 16,803,492 21,599,808 21,890,398 22,604,738 19,034,804 16,390,526 18,063,959 21,892,744 19,774,612 27,057,857 19,056,107 18,315,902
（構成比） 13.5% 14.0% 13.2% 15.3% 13.3% 14.1% 16.2% 14.2% 14.5% 12.6% 11.1% 11.9% 14.0% 31.4% 44.7% 31.9% 31.2%
災害復旧費 48,916 196,643 0 5,005 0 202,358 72,991 37,031 0 130,383 70,962 81,450 35,281 1,923 2,786 3,132 0
（構成比） 0.1% 0.2% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 8,970,461 8,797,507 8,307,568 10,320,796 12,411,635 12,434,853 12,537,484 13,093,075 12,775,635 13,008,753 14,158,114 13,352,239 13,539,042 13,404,318 13,538,054 13,853,366 13,638,639
（構成比） 10.2% 10.0% 9.4% 8.9% 10.4% 10.4% 9.4% 8.5% 8.2% 8.6% 9.6% 8.8% 8.6% 21.3% 22.4% 23.2% 23.3%
諸支出金 0 0 1,346,844 128,789 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 1.5% 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 3,923,974 4,233,577 5,629,001 8,154,700 6,843,387 7,558,225 7,546,470 8,527,842 9,121,542 10,301,438 11,036,068 11,128,261 12,336,264 12,905,382 14,579,915 13,980,851 13,806,250
（構成比） 23.4% 22.8% 27.8% 29.3% 24.2% 25.0% 23.8% 23.8% 21.4% 23.2% 24.1% 23.9% 24.7% 25.5% 27.8% 26.2% 25.6%
老人福祉費 3,557,428 4,523,912 4,142,217 6,772,107 6,270,795 6,734,989 7,380,198 8,330,771 8,764,262 9,273,929 9,795,625 10,148,070 10,711,850 11,236,073 11,483,510 12,740,692 12,570,169
（構成比） 21.2% 24.3% 20.5% 24.3% 22.2% 22.3% 23.2% 23.3% 20.6% 20.9% 21.4% 21.8% 21.5% 22.2% 21.9% 23.9% 23.3%
児童福祉費 6,911,337 7,432,196 7,817,453 10,125,152 11,737,281 12,412,140 13,104,926 14,767,942 19,633,388 19,506,552 19,557,838 19,480,143 19,809,809 20,115,263 20,145,345 20,360,320 21,151,616
（構成比） 41.2% 39.9% 38.7% 36.3% 41.5% 41.1% 41.3% 41.2% 46.1% 44.0% 42.7% 41.8% 39.7% 39.7% 38.5% 38.1% 39.2%
生活保護費 2,387,065 2,418,114 2,624,535 2,825,109 3,424,102 3,514,791 3,719,946 4,188,669 5,013,705 5,230,870 5,383,652 5,890,194 6,044,478 6,326,167 6,157,219 6,286,755 6,358,723
（構成比） 14.2% 13.0% 13.0% 10.1% 12.1% 11.6% 11.7% 11.7% 11.8% 11.8% 11.8% 12.6% 12.1% 12.5% 11.8% 11.8% 11.8%
災害復旧費 1,250 610 825 1,154 1,128 770 960 862 45,575 31,372 11,638 3,101 1,006,570 48,284 10,529 1,499 4,183
（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% 0.0% 2.0% 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） 10,233,694 10,956,413 10,560,860 16,459,815 18,895,351 13,888,844 14,622,558 20,573,639 15,411,484 14,700,087 13,624,740 14,059,226 13,210,305 15,205,257 15,278,763 20,361,796 23,969,579
人口（人） 241,672 242,359 243,085 243,741 317,686 341,197 342,127 343,761 370,301 370,714 370,781 374,655 375,229 375,341 375,491 375,255 374,543

*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） 16,781,054 18,608,409 20,214,031 27,878,222 28,276,693 30,220,915 31,752,500 35,816,086 42,578,472 44,344,161 45,784,821 46,649,769 49,908,971 50,631,169 52,376,518 53,370,117 53,890,941
人口（人） 241,672 242,359 243,085 243,741 317,686 341,197 342,127 343,761 370,301 370,714 370,781 374,655 375,229 375,341 375,491 375,255 374,543

*データ出典：「市町村別決算状況調」より

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