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群馬県桐生市

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 394,767 386,477 385,099 529,495 510,947 424,548 394,665 372,273 363,375 422,912 319,735 307,836 317,709 332,617 325,518 327,918 330,489
（構成比） 1.0% 0.9% 1.1% 1.2% 1.1% 0.9% 0.9% 0.8% 0.8% 1.0% 0.8% 0.7% 0.7% 2.5% 2.5% 2.6% 2.7%
総務費 4,237,411 5,848,593 4,875,401 5,057,585 5,020,584 5,284,614 4,821,776 7,932,421 4,512,198 4,128,437 4,097,921 4,953,731 4,356,023 4,894,438 4,689,165 4,080,732 3,491,304
（構成比） 10.3% 13.8% 13.4% 11.3% 11.2% 11.5% 10.4% 16.5% 10.4% 9.5% 9.6% 11.3% 9.5% 37.5% 36.3% 32.2% 28.7%
民生費 9,949,510 9,990,945 10,250,505 11,792,703 11,867,416 12,107,613 12,866,451 13,550,027 15,235,475 15,810,493 16,254,446 16,149,907 16,543,138 16,850,741 17,394,968 16,923,703 15,714,800
（構成比） 24.2% 23.6% 28.2% 26.3% 26.4% 26.4% 27.9% 28.3% 35.0% 36.2% 38.2% 36.9% 36.0% 129.0% 134.8% 133.7% 129.2%
衛生費 5,220,666 5,181,433 4,650,442 4,038,065 4,104,738 3,814,905 3,331,433 3,659,707 3,727,997 3,860,429 4,046,595 3,739,920 4,557,549 5,328,667 4,190,429 3,975,653 4,486,156
（構成比） 12.7% 12.2% 12.8% 9.0% 9.1% 8.3% 7.2% 7.6% 8.6% 8.8% 9.5% 8.5% 9.9% 40.8% 32.5% 31.4% 36.9%
労働費 373,032 405,656 385,820 306,882 305,028 298,077 264,558 338,712 278,473 306,996 189,627 167,453 174,539 0 0 0 0
（構成比） 0.9% 1.0% 1.1% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.7% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 294,112 286,090 238,154 767,871 740,109 655,127 634,099 658,619 595,756 539,702 561,657 599,215 1,007,756 1,354,004 660,201 635,800 686,752
（構成比） 0.7% 0.7% 0.7% 1.7% 1.6% 1.4% 1.4% 1.4% 1.4% 1.2% 1.3% 1.4% 2.2% 10.4% 5.1% 5.0% 5.6%
商工費 1,753,436 1,664,375 1,844,022 1,853,601 1,777,116 1,716,021 1,592,225 1,755,261 1,852,238 1,538,536 1,512,153 1,658,990 1,725,427 1,972,821 1,921,837 1,803,294 1,685,879
（構成比） 4.3% 3.9% 5.1% 4.1% 4.0% 3.7% 3.5% 3.7% 4.3% 3.5% 3.5% 3.8% 3.8% 15.1% 14.9% 14.2% 13.9%
土木費 7,061,968 6,168,424 4,570,715 5,610,727 4,844,215 5,359,185 5,438,101 5,391,003 3,645,113 3,970,932 3,770,430 4,327,483 4,596,358 4,233,272 4,860,366 4,485,466 4,194,707
（構成比） 17.2% 14.6% 12.6% 12.5% 10.8% 11.7% 11.8% 11.2% 8.4% 9.1% 8.9% 9.9% 10.0% 32.4% 37.7% 35.4% 34.5%
消防費 1,448,408 1,444,474 940,658 2,064,379 2,305,241 2,343,445 2,649,936 2,118,864 2,114,571 2,044,599 2,089,253 2,524,413 2,700,933 2,205,724 2,170,061 2,560,479 2,387,930
（構成比） 3.5% 3.4% 2.6% 4.6% 5.1% 5.1% 5.7% 4.4% 4.9% 4.7% 4.9% 5.8% 5.9% 16.9% 16.8% 20.2% 19.6%
教育費 6,779,772 6,746,258 5,049,813 6,006,730 6,457,244 6,854,629 6,519,517 6,467,302 6,254,404 6,432,844 5,932,663 5,336,409 5,783,047 4,866,349 4,988,208 4,971,172 5,630,164
（構成比） 16.5% 15.9% 13.9% 13.4% 14.4% 14.9% 14.1% 13.5% 14.4% 14.7% 13.9% 12.2% 12.6% 37.3% 38.7% 39.3% 46.3%
災害復旧費 49,024 48,867 26,691 41,984 91,516 0 175 9,744 5,119 248,776 24,338 88,589 66,448 43,614 45,416 72,307 55,781
（構成比） 0.1% 0.1% 0.1% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.6% 0.1% 0.2% 0.1% 0.3% 0.4% 0.6% 0.5%
公債費 3,538,652 3,436,923 3,171,606 6,800,592 6,889,610 7,021,219 7,120,345 5,696,830 4,918,190 4,358,183 3,799,638 3,964,371 4,133,894 3,897,511 3,856,238 3,801,932 3,828,503
（構成比） 8.6% 8.1% 8.7% 15.2% 15.3% 15.3% 15.4% 11.9% 11.3% 10.0% 8.9% 9.0% 9.0% 29.8% 29.9% 30.0% 31.5%
諸支出金 0 742,283 0 0 0 1 508,535 0 0 0 0 0 0 159,078 241,260 0 0
（構成比） 0.0% 1.8% 0.0% 0.0% 0.0% 0.0% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.9% 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 2,628,265 2,363,500 2,258,661 2,931,233 2,678,136 2,828,382 3,334,603 3,366,094 3,459,887 3,707,476 3,971,466 4,121,867 4,604,175 5,024,536 5,198,442 5,003,039 4,371,543
（構成比） 26.4% 23.7% 22.0% 24.9% 22.6% 23.4% 25.9% 24.8% 22.7% 23.4% 24.4% 25.5% 27.8% 29.8% 29.9% 29.6% 27.8%
老人福祉費 2,618,513 2,574,436 2,682,402 3,079,427 3,205,232 3,234,524 3,452,945 3,535,662 3,581,016 3,754,532 3,849,613 3,964,379 4,141,742 4,213,515 4,206,963 4,398,547 4,385,537
（構成比） 26.3% 25.8% 26.2% 26.1% 27.0% 26.7% 26.8% 26.1% 23.5% 23.7% 23.7% 24.5% 25.0% 25.0% 24.2% 26.0% 27.9%
児童福祉費 3,455,921 3,647,832 3,772,119 4,263,324 4,423,191 4,542,264 4,567,346 4,858,171 6,122,493 6,245,861 5,919,391 5,919,289 5,867,527 5,799,783 6,307,932 5,947,615 5,532,724
（構成比） 34.7% 36.5% 36.8% 36.2% 37.3% 37.5% 35.5% 35.9% 40.2% 39.5% 36.4% 36.7% 35.5% 34.4% 36.3% 35.1% 35.2%
生活保護費 1,246,811 1,405,177 1,537,323 1,518,714 1,560,857 1,502,443 1,511,557 1,790,100 2,059,691 2,095,715 2,464,638 2,141,327 1,929,694 1,812,907 1,681,631 1,574,502 1,424,996
（構成比） 12.5% 14.1% 15.0% 12.9% 13.2% 12.4% 11.7% 13.2% 13.5% 13.3% 15.2% 13.3% 11.7% 10.8% 9.7% 9.3% 9.1%
災害復旧費 0 0 0 5 0 0 0 0 12,388 6,909 49,338 3,045 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 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） 4,632,178 6,235,070 5,260,500 5,587,080 5,531,531 5,709,162 5,216,441 8,304,694 4,875,573 4,551,349 4,417,656 5,261,567 4,673,732 5,227,055 5,014,683 4,408,650 3,821,793
人口（人） 114,389 113,525 112,291 111,087 129,257 127,871 126,539 125,062 123,810 122,612 121,004 121,151 120,204 118,525 116,934 115,440 113,745

*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） 9,949,510 9,990,945 10,250,505 11,792,703 11,867,416 12,107,613 12,866,451 13,550,027 15,235,475 15,810,493 16,254,446 16,149,907 16,543,138 16,850,741 17,394,968 16,923,703 15,714,800
人口（人） 114,389 113,525 112,291 111,087 129,257 127,871 126,539 125,062 123,810 122,612 121,004 121,151 120,204 118,525 116,934 115,440 113,745

*データ出典：「市町村別決算状況調」より

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