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群馬県富岡市

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 210,603 216,108 214,317 280,177 275,052 214,944 217,107 214,926 209,293 262,106 227,676 224,435 217,499 209,630 190,705 194,783 199,128
（構成比） 1.3% 1.4% 1.4% 1.4% 1.6% 1.2% 1.2% 1.1% 1.1% 1.4% 1.2% 1.1% 1.1% 2.9% 2.6% 2.6% 2.8%
総務費 1,913,280 1,870,885 1,747,094 2,604,559 2,130,439 2,400,232 2,562,765 3,184,661 2,813,773 2,479,623 2,052,927 2,344,800 2,180,081 3,328,679 4,557,076 6,930,451 3,948,535
（構成比） 11.7% 12.0% 11.5% 13.1% 12.4% 13.8% 13.9% 16.2% 14.5% 13.6% 11.3% 11.5% 11.2% 46.1% 61.2% 93.9% 55.7%
民生費 3,423,281 3,515,684 3,809,249 4,694,044 4,839,913 4,790,815 5,078,036 4,969,648 5,818,426 5,794,681 5,743,822 6,355,483 6,289,605 6,763,233 6,484,122 6,635,809 6,263,143
（構成比） 20.9% 22.6% 25.1% 23.5% 28.1% 27.5% 27.6% 25.3% 29.9% 31.7% 31.5% 31.0% 32.5% 93.6% 87.0% 89.9% 88.4%
衛生費 2,438,886 1,965,786 1,942,466 2,225,453 1,944,899 1,781,918 1,636,182 1,711,305 1,774,091 1,871,702 1,796,874 1,851,281 1,846,955 1,730,257 1,834,258 1,826,484 2,174,248
（構成比） 14.9% 12.6% 12.8% 11.2% 11.3% 10.2% 8.9% 8.7% 9.1% 10.2% 9.9% 9.0% 9.5% 23.9% 24.6% 24.8% 30.7%
労働費 211,142 189,664 174,278 164,388 163,839 145,656 129,506 143,507 149,965 113,472 99,286 70,168 65,629 0 0 0 0
（構成比） 1.3% 1.2% 1.1% 0.8% 1.0% 0.8% 0.7% 0.7% 0.8% 0.6% 0.5% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 764,348 749,238 563,212 619,185 613,953 682,718 810,832 686,043 715,367 655,872 583,660 572,432 654,676 1,653,786 521,205 658,402 755,781
（構成比） 4.7% 4.8% 3.7% 3.1% 3.6% 3.9% 4.4% 3.5% 3.7% 3.6% 3.2% 2.8% 3.4% 22.9% 7.0% 8.9% 10.7%
商工費 327,013 312,406 314,475 353,334 407,980 401,926 407,529 625,291 606,207 586,068 611,459 618,151 652,145 857,767 994,336 956,487 873,888
（構成比） 2.0% 2.0% 2.1% 1.8% 2.4% 2.3% 2.2% 3.2% 3.1% 3.2% 3.4% 3.0% 3.4% 11.9% 13.3% 13.0% 12.3%
土木費 2,057,108 1,717,063 1,314,062 1,604,981 1,120,692 1,202,476 1,438,654 1,989,345 1,655,310 1,395,132 1,468,697 1,657,635 1,364,175 1,228,335 1,687,967 2,917,566 2,383,354
（構成比） 12.5% 11.0% 8.7% 8.0% 6.5% 6.9% 7.8% 10.1% 8.5% 7.6% 8.1% 8.1% 7.0% 17.0% 22.7% 39.5% 33.6%
消防費 718,477 707,315 709,772 851,709 873,662 879,171 842,814 849,605 843,396 850,791 896,779 875,500 873,121 902,317 869,043 883,836 862,573
（構成比） 4.4% 4.5% 4.7% 4.3% 5.1% 5.1% 4.6% 4.3% 4.3% 4.7% 4.9% 4.3% 4.5% 12.5% 11.7% 12.0% 12.2%
教育費 2,101,509 2,009,923 2,011,706 3,981,834 2,332,770 2,266,048 3,060,729 3,132,966 3,024,930 2,371,058 2,947,328 4,019,984 3,426,502 3,515,937 3,178,300 4,221,206 3,910,080
（構成比） 12.8% 12.9% 13.3% 20.0% 13.5% 13.0% 16.6% 15.9% 15.5% 13.0% 16.2% 19.6% 17.7% 48.6% 42.7% 57.2% 55.2%
災害復旧費 0 0 0 4 0 171,145 64,663 0 0 11,637 941 10,653 92,721 68,328 9,241 11,723 60,920
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.4% 0.0% 0.0% 0.1% 0.0% 0.1% 0.5% 0.9% 0.1% 0.2% 0.9%
公債費 2,243,086 2,317,410 2,351,175 2,560,734 2,536,356 2,461,013 2,164,358 2,163,726 1,848,808 1,872,000 1,811,994 1,868,800 1,715,554 1,622,074 1,556,102 1,522,267 1,564,843
（構成比） 13.7% 14.9% 15.5% 12.8% 14.7% 14.1% 11.8% 11.0% 9.5% 10.2% 9.9% 9.1% 8.9% 22.4% 20.9% 20.6% 22.1%
諸支出金 0 0 12,000 0 0 0 0 9,600 242 446 528 780 718 936 1,030 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 975,601 951,019 1,029,465 1,406,341 1,549,530 1,468,402 1,532,171 1,383,647 1,440,404 1,379,679 1,420,342 1,694,992 1,794,879 1,718,509 1,826,453 1,849,385 1,717,081
（構成比） 28.5% 27.1% 27.0% 30.0% 32.0% 30.7% 30.2% 27.8% 24.8% 23.8% 24.7% 26.7% 28.5% 25.4% 28.2% 27.9% 27.4%
老人福祉費 827,373 839,944 958,566 1,159,512 1,057,652 1,162,116 1,331,557 1,251,297 1,380,301 1,371,243 1,341,506 1,350,144 1,433,349 1,933,526 1,498,400 1,494,895 1,478,616
（構成比） 24.2% 23.9% 25.2% 24.7% 21.9% 24.3% 26.2% 25.2% 23.7% 23.7% 23.4% 21.2% 22.8% 28.6% 23.1% 22.5% 23.6%
児童福祉費 1,362,911 1,469,445 1,563,518 1,889,285 2,006,572 1,906,727 1,964,956 2,013,046 2,594,227 2,620,811 2,541,822 2,843,596 2,633,134 2,678,583 2,782,057 2,885,840 2,673,824
（構成比） 39.8% 41.8% 41.0% 40.2% 41.5% 39.8% 38.7% 40.5% 44.6% 45.2% 44.3% 44.7% 41.9% 39.6% 42.9% 43.5% 42.7%
生活保護費 257,396 255,276 257,700 238,896 225,909 248,280 249,162 321,528 400,468 418,254 439,160 464,171 428,083 432,495 377,062 405,609 393,302
（構成比） 7.5% 7.3% 6.8% 5.1% 4.7% 5.2% 4.9% 6.5% 6.9% 7.2% 7.6% 7.3% 6.8% 6.4% 5.8% 6.1% 6.3%
災害復旧費 0 0 0 10 250 5,290 190 130 3,026 4,694 992 2,580 160 120 150 80 320
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% 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） 2,123,883 2,086,993 1,961,411 2,884,736 2,405,491 2,615,176 2,779,872 3,399,587 3,023,066 2,741,729 2,280,603 2,569,235 2,397,580 3,538,309 4,747,781 7,125,234 4,147,663
人口（人） 49,732 49,556 49,458 49,272 53,995 53,719 53,405 53,025 52,677 52,134 51,690 51,724 51,374 50,899 50,425 49,863 49,462

*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） 3,423,281 3,515,684 3,809,249 4,694,044 4,839,913 4,790,815 5,078,036 4,969,648 5,818,426 5,794,681 5,743,822 6,355,483 6,289,605 6,763,233 6,484,122 6,635,809 6,263,143
人口（人） 49,732 49,556 49,458 49,272 53,995 53,719 53,405 53,025 52,677 52,134 51,690 51,724 51,374 50,899 50,425 49,863 49,462

*データ出典：「市町村別決算状況調」より

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