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群馬県館林市

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 290,047 293,145 282,678 278,591 252,156 249,653 250,797 242,110 228,815 302,035 268,384 262,329 258,077 257,437 235,680 216,001 208,971
（構成比） 1.1% 1.1% 1.2% 1.2% 1.1% 1.0% 1.0% 0.9% 0.9% 1.1% 1.1% 0.9% 0.9% 2.7% 2.5% 2.3% 2.3%
総務費 3,371,778 2,978,368 2,833,975 3,096,367 3,143,124 3,295,084 2,929,397 4,487,467 2,845,259 2,526,414 2,454,222 6,668,344 2,706,626 2,926,618 2,827,546 2,640,321 2,688,324
（構成比） 12.4% 11.4% 11.7% 13.0% 13.1% 13.4% 11.7% 16.5% 11.1% 9.5% 9.8% 22.1% 9.9% 31.1% 30.1% 27.8% 29.2%
民生費 5,327,758 6,053,874 5,942,796 6,130,792 6,312,117 6,575,478 6,986,653 7,496,462 8,421,235 9,132,369 8,785,493 9,081,709 10,049,932 9,773,275 9,836,191 10,055,789 9,831,003
（構成比） 19.6% 23.2% 24.6% 25.8% 26.4% 26.6% 27.9% 27.6% 32.9% 34.2% 35.1% 30.1% 36.7% 104.0% 104.6% 105.9% 106.7%
衛生費 2,522,998 2,362,908 2,272,588 2,222,720 2,214,417 2,297,070 2,404,220 2,329,540 2,513,187 2,726,585 2,679,325 2,635,995 2,725,872 2,774,184 3,084,157 2,732,546 2,826,417
（構成比） 9.3% 9.1% 9.4% 9.3% 9.3% 9.3% 9.6% 8.6% 9.8% 10.2% 10.7% 8.7% 10.0% 29.5% 32.8% 28.8% 30.7%
労働費 205,155 176,554 153,981 149,617 140,335 137,250 137,912 179,471 197,125 180,694 121,876 106,086 78,387 0 0 0 0
（構成比） 0.8% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.8% 0.7% 0.5% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 894,388 746,381 524,417 687,649 426,234 423,128 423,756 533,721 398,766 439,304 342,851 307,113 363,853 486,248 321,455 355,639 383,006
（構成比） 3.3% 2.9% 2.2% 2.9% 1.8% 1.7% 1.7% 2.0% 1.6% 1.6% 1.4% 1.0% 1.3% 5.2% 3.4% 3.7% 4.2%
商工費 1,577,950 1,469,158 1,241,616 1,105,349 925,774 835,922 999,185 1,457,305 1,524,925 1,519,530 1,235,050 1,072,254 1,082,825 1,449,888 1,222,864 1,058,843 873,223
（構成比） 5.8% 5.6% 5.1% 4.6% 3.9% 3.4% 4.0% 5.4% 6.0% 5.7% 4.9% 3.6% 4.0% 15.4% 13.0% 11.1% 9.5%
土木費 5,324,734 5,367,169 4,497,557 4,058,932 4,367,467 4,852,761 5,028,584 4,081,258 3,053,810 2,986,562 2,916,074 3,239,742 3,081,464 3,094,552 3,020,847 3,140,382 2,822,139
（構成比） 19.6% 20.6% 18.6% 17.1% 18.3% 19.7% 20.1% 15.0% 11.9% 11.2% 11.7% 10.7% 11.3% 32.9% 32.1% 33.1% 30.6%
消防費 984,440 950,732 974,008 960,314 988,247 1,000,262 997,617 1,004,893 938,538 941,159 986,962 1,016,755 990,167 1,017,560 1,012,325 1,084,743 1,965,270
（構成比） 3.6% 3.6% 4.0% 4.0% 4.1% 4.1% 4.0% 3.7% 3.7% 3.5% 3.9% 3.4% 3.6% 10.8% 10.8% 11.4% 21.3%
教育費 4,029,007 3,261,597 2,986,367 2,921,914 2,999,283 2,787,092 2,743,909 3,274,565 3,328,000 3,706,369 3,031,355 3,716,722 3,984,613 2,901,826 2,879,557 3,052,019 3,651,459
（構成比） 14.8% 12.5% 12.4% 12.3% 12.5% 11.3% 11.0% 12.0% 13.0% 13.9% 12.1% 12.3% 14.5% 30.9% 30.6% 32.1% 39.6%
災害復旧費 0 0 0 0 0 0 0 1,773 0 22,961 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,707,931 2,435,016 2,406,501 2,170,714 2,133,962 2,221,422 2,147,640 2,120,605 2,173,518 2,211,765 2,184,552 2,086,159 2,057,202 2,134,374 2,166,148 2,189,568 2,207,480
（構成比） 9.9% 9.3% 10.0% 9.1% 8.9% 9.0% 8.6% 7.8% 8.5% 8.3% 8.7% 6.9% 7.5% 22.7% 23.0% 23.1% 24.0%
諸支出金 0 0 12,000 0 0 0 0 0 0 0 0 0 8,261 0 0 0 9,079
（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% 0.1%
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 1,536,226 1,612,603 1,670,135 1,690,382 1,673,192 1,791,158 1,930,494 1,957,925 2,047,994 2,304,200 2,318,457 2,523,730 3,135,794 2,958,618 2,998,672 3,046,323 2,900,473
（構成比） 28.8% 26.6% 28.1% 27.6% 26.5% 27.2% 27.6% 26.1% 24.3% 25.2% 26.4% 27.8% 31.2% 30.3% 30.5% 30.3% 29.5%
老人福祉費 1,084,545 1,182,494 1,235,480 1,329,031 1,274,482 1,290,971 1,489,227 1,546,857 1,558,493 1,809,311 1,610,750 1,698,045 1,910,512 1,791,410 1,786,098 1,889,806 1,895,885
（構成比） 20.4% 19.5% 20.8% 21.7% 20.2% 19.6% 21.3% 20.6% 18.5% 19.8% 18.3% 18.7% 19.0% 18.3% 18.2% 18.8% 19.3%
児童福祉費 2,213,622 2,717,471 2,442,319 2,497,991 2,653,559 2,816,686 2,861,718 3,026,212 3,946,011 4,092,793 3,896,444 3,886,196 3,982,895 3,956,582 3,982,596 4,025,138 4,015,747
（構成比） 41.5% 44.9% 41.1% 40.7% 42.0% 42.8% 41.0% 40.4% 46.9% 44.8% 44.4% 42.8% 39.6% 40.5% 40.5% 40.0% 40.8%
生活保護費 493,273 541,276 594,772 613,298 710,673 676,483 705,122 849,522 858,858 898,700 953,980 970,850 1,017,995 1,064,659 1,067,029 1,093,717 1,018,508
（構成比） 9.3% 8.9% 10.0% 10.0% 11.3% 10.3% 10.1% 11.3% 10.2% 9.8% 10.9% 10.7% 10.1% 10.9% 10.8% 10.9% 10.4%
災害復旧費 92 30 90 90 211 180 92 115,946 9,879 27,365 5,862 2,888 2,736 2,006 1,796 805 390
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 0.1% 0.3% 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） 3,661,825 3,271,513 3,116,653 3,374,958 3,395,280 3,544,737 3,180,194 4,729,577 3,074,074 2,828,449 2,722,606 6,930,673 2,964,703 3,184,055 3,063,226 2,856,322 2,897,295
人口（人） 79,174 79,339 79,250 78,917 78,876 78,624 78,468 78,381 78,270 77,984 77,600 78,831 78,534 78,086 77,820 77,236 76,621

*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） 5,327,758 6,053,874 5,942,796 6,130,792 6,312,117 6,575,478 6,986,653 7,496,462 8,421,235 9,132,369 8,785,493 9,081,709 10,049,932 9,773,275 9,836,191 10,055,789 9,831,003
人口（人） 79,174 79,339 79,250 78,917 78,876 78,624 78,468 78,381 78,270 77,984 77,600 78,831 78,534 78,086 77,820 77,236 76,621

*データ出典：「市町村別決算状況調」より

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