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群馬県安中市

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 202,338 199,538 201,288 311,334 304,801 263,306 258,662 261,554 243,425 302,587 268,257 267,798 273,039 257,645 243,789 248,006 237,318
（構成比） 1.2% 1.3% 1.3% 1.4% 1.5% 1.3% 1.2% 1.2% 1.1% 1.3% 1.2% 1.1% 1.1% 3.9% 3.8% 3.9% 3.9%
総務費 2,079,444 1,767,545 1,692,093 3,457,495 2,974,426 3,254,761 2,822,644 3,660,927 2,890,509 3,368,677 2,946,461 2,926,103 2,985,994 2,969,489 2,622,032 2,388,732 2,424,875
（構成比） 12.8% 11.3% 11.3% 15.8% 14.7% 15.6% 13.6% 16.2% 12.5% 14.9% 12.9% 11.7% 11.6% 44.9% 41.3% 38.0% 40.0%
民生費 3,590,699 3,717,733 3,963,544 5,576,469 5,463,248 6,076,567 6,297,359 6,311,781 7,917,177 7,667,743 7,790,587 8,018,350 8,478,959 9,049,322 8,541,350 8,922,457 8,585,039
（構成比） 22.1% 23.7% 26.5% 25.5% 27.0% 29.1% 30.2% 28.0% 34.3% 33.9% 34.1% 32.1% 33.0% 136.8% 134.5% 142.0% 141.5%
衛生費 1,975,016 1,910,220 1,892,648 1,691,218 1,748,434 1,714,887 1,864,724 1,684,325 1,668,018 1,845,174 1,956,125 1,789,623 2,489,127 2,459,061 2,458,454 3,295,635 3,410,185
（構成比） 12.2% 12.2% 12.6% 7.7% 8.6% 8.2% 9.0% 7.5% 7.2% 8.2% 8.6% 7.2% 9.7% 37.2% 38.7% 52.5% 56.2%
労働費 56,057 52,398 47,553 55,860 60,252 54,859 43,990 44,455 51,345 39,921 50,027 38,090 37,282 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 958,930 901,677 703,657 979,814 842,086 854,917 775,430 815,971 730,603 568,953 650,881 567,938 618,921 1,108,354 580,017 583,723 587,368
（構成比） 5.9% 5.7% 4.7% 4.5% 4.2% 4.1% 3.7% 3.6% 3.2% 2.5% 2.9% 2.3% 2.4% 16.8% 9.1% 9.3% 9.7%
商工費 355,172 354,220 326,282 518,621 463,298 469,188 554,652 464,756 690,275 514,121 496,126 574,640 756,794 1,233,846 390,489 402,424 336,223
（構成比） 2.2% 2.3% 2.2% 2.4% 2.3% 2.2% 2.7% 2.1% 3.0% 2.3% 2.2% 2.3% 2.9% 18.7% 6.1% 6.4% 5.5%
土木費 2,186,226 2,382,669 1,946,975 2,041,375 1,859,722 1,786,270 1,937,400 2,119,682 2,036,505 1,758,552 1,550,592 1,514,799 1,702,318 1,965,061 1,677,434 1,871,876 1,763,466
（構成比） 13.5% 15.2% 13.0% 9.3% 9.2% 8.5% 9.3% 9.4% 8.8% 7.8% 6.8% 6.1% 6.6% 29.7% 26.4% 29.8% 29.1%
消防費 715,265 582,355 568,527 836,689 818,631 878,475 866,059 1,049,644 1,113,209 889,758 972,695 879,325 887,581 882,607 886,842 911,670 861,716
（構成比） 4.4% 3.7% 3.8% 3.8% 4.0% 4.2% 4.2% 4.6% 4.8% 3.9% 4.3% 3.5% 3.5% 13.3% 14.0% 14.5% 14.2%
教育費 1,928,696 1,644,910 1,527,055 2,632,017 2,346,275 2,085,325 2,090,064 3,238,641 3,030,633 3,056,836 3,803,761 6,060,249 4,684,347 3,429,407 2,546,325 2,708,008 2,432,265
（構成比） 11.9% 10.5% 10.2% 12.0% 11.6% 10.0% 10.0% 14.3% 13.1% 13.5% 16.7% 24.3% 18.2% 51.8% 40.1% 43.1% 40.1%
災害復旧費 4,977 1,732 27,615 124,716 13,955 203,035 119,265 2,703 1,806 37,342 3,592 1,648 2,830 3,467 940 2,808 13,608
（構成比） 0.0% 0.0% 0.2% 0.6% 0.1% 1.0% 0.6% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2%
公債費 2,199,379 2,194,632 2,053,648 3,634,403 3,343,951 3,251,811 3,191,508 2,920,720 2,733,119 2,569,808 2,343,719 2,340,288 2,674,517 2,849,146 2,963,549 2,986,267 2,967,278
（構成比） 13.5% 14.0% 13.7% 16.6% 16.5% 15.6% 15.3% 12.9% 11.8% 11.4% 10.3% 9.4% 10.4% 43.1% 46.7% 47.5% 48.9%
諸支出金 0 0 12,000 0 0 0 0 0 0 3,210 0 0 112,163 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% 0.4% 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 1,375,762 1,474,574 1,473,133 2,084,399 1,896,315 2,202,115 2,245,934 2,183,162 2,661,855 2,717,912 2,750,653 2,853,097 3,004,720 3,330,445 2,997,363 3,041,187 2,872,647
（構成比） 38.3% 39.7% 37.2% 37.4% 34.7% 36.2% 35.7% 34.6% 33.6% 35.4% 35.3% 35.6% 35.4% 36.8% 35.1% 34.1% 33.5%
老人福祉費 873,149 827,686 905,297 1,437,718 1,314,869 1,552,283 1,660,335 1,644,922 1,741,161 1,748,274 1,887,934 1,855,585 1,975,255 1,973,116 1,896,891 1,975,472 1,996,363
（構成比） 24.3% 22.3% 22.8% 25.8% 24.1% 25.5% 26.4% 26.1% 22.0% 22.8% 24.2% 23.1% 23.3% 21.8% 22.2% 22.1% 23.3%
児童福祉費 922,573 969,007 1,107,325 1,608,770 1,749,684 1,850,570 1,948,218 2,070,455 3,049,485 2,690,497 2,591,785 2,717,814 2,914,525 3,126,422 2,972,086 3,280,297 3,072,347
（構成比） 25.7% 26.1% 27.9% 28.8% 32.0% 30.5% 30.9% 32.8% 38.5% 35.1% 33.3% 33.9% 34.4% 34.5% 34.8% 36.8% 35.8%
生活保護費 419,047 444,171 477,425 445,296 502,216 471,249 442,519 412,932 462,578 506,801 558,563 589,796 584,323 619,254 674,980 625,376 643,572
（構成比） 11.7% 11.9% 12.0% 8.0% 9.2% 7.8% 7.0% 6.5% 5.8% 6.6% 7.2% 7.4% 6.9% 6.8% 7.9% 7.0% 7.5%
災害復旧費 168 2,295 364 286 164 350 353 310 2,098 4,259 1,652 2,058 136 85 30 125 110
（構成比） 0.0% 0.1% 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%
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） 2,281,782 1,967,083 1,893,381 3,768,829 3,279,227 3,518,067 3,081,306 3,922,481 3,133,934 3,671,264 3,214,718 3,193,901 3,259,033 3,227,134 2,865,821 2,636,738 2,662,193
人口（人） 48,726 48,461 48,552 48,388 64,842 64,402 64,001 63,538 63,178 62,663 62,269 62,104 61,721 61,031 60,317 59,601 58,950

*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） 3,590,699 3,717,733 3,963,544 5,576,469 5,463,248 6,076,567 6,297,359 6,311,781 7,917,177 7,667,743 7,790,587 8,018,350 8,478,959 9,049,322 8,541,350 8,922,457 8,585,039
人口（人） 48,726 48,461 48,552 48,388 64,842 64,402 64,001 63,538 63,178 62,663 62,269 62,104 61,721 61,031 60,317 59,601 58,950

*データ出典：「市町村別決算状況調」より

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