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愛媛県今治市

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 387,991 388,890 970,407 412,580 410,832 420,606 414,324 418,172 416,067 561,434 492,788 491,229 494,838 515,595 465,371 440,194 446,694
（構成比） 0.9% 1.0% 1.2% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.8% 0.6% 0.6% 0.6% 2.8% 2.4% 2.3% 2.6%
総務費 3,155,959 3,475,196 12,962,062 7,428,428 5,934,052 7,256,060 8,503,555 12,209,928 10,074,231 7,518,441 9,112,375 9,120,055 6,191,460 9,787,182 9,680,720 5,639,044 5,872,417
（構成比） 7.7% 8.6% 15.6% 10.7% 8.7% 10.0% 12.0% 16.4% 13.4% 10.6% 12.0% 11.7% 8.0% 53.8% 49.2% 29.5% 34.2%
民生費 11,371,378 11,387,435 17,907,969 17,692,546 17,780,783 18,209,610 18,632,886 19,877,974 21,771,467 22,214,375 22,666,082 23,099,147 24,237,859 24,273,761 25,207,621 24,511,041 23,973,802
（構成比） 27.6% 28.3% 21.6% 25.6% 26.1% 25.2% 26.3% 26.6% 28.9% 31.4% 29.8% 29.6% 31.2% 133.3% 128.0% 128.4% 139.5%
衛生費 3,124,471 2,710,554 5,988,825 6,084,853 5,110,617 5,374,663 5,238,242 5,146,684 5,021,584 5,882,124 5,951,921 6,581,245 7,451,031 6,725,721 8,070,934 12,418,815 4,511,919
（構成比） 7.6% 6.7% 7.2% 8.8% 7.5% 7.4% 7.4% 6.9% 6.7% 8.3% 7.8% 8.4% 9.6% 36.9% 41.0% 65.1% 26.3%
労働費 366,123 410,429 434,618 502,187 527,635 524,962 510,252 573,151 537,126 528,559 452,822 396,358 416,844 0 0 0 0
（構成比） 0.9% 1.0% 0.5% 0.7% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.6% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,647,136 1,157,992 4,778,407 3,442,660 3,405,894 3,009,815 2,710,443 2,536,959 2,503,583 2,628,034 2,948,552 3,193,874 2,772,302 2,762,270 2,585,405 3,057,973 2,568,493
（構成比） 4.0% 2.9% 5.8% 5.0% 5.0% 4.2% 3.8% 3.4% 3.3% 3.7% 3.9% 4.1% 3.6% 15.2% 13.1% 16.0% 14.9%
商工費 1,083,445 1,566,237 2,120,096 1,971,072 2,098,746 2,529,863 2,488,258 2,332,199 2,143,636 2,421,089 1,711,573 2,042,619 2,503,117 2,859,973 2,488,239 2,073,808 1,879,169
（構成比） 2.6% 3.9% 2.6% 2.8% 3.1% 3.5% 3.5% 3.1% 2.8% 3.4% 2.3% 2.6% 3.2% 15.7% 12.6% 10.9% 10.9%
土木費 9,727,190 9,161,952 16,391,954 12,058,806 13,235,190 13,107,942 10,527,792 10,159,082 13,056,880 8,968,932 9,473,412 9,300,550 7,501,276 9,590,569 8,114,067 8,302,497 7,596,215
（構成比） 23.6% 22.8% 19.7% 17.4% 19.4% 18.1% 14.9% 13.6% 17.3% 12.7% 12.5% 11.9% 9.6% 52.7% 41.2% 43.5% 44.2%
消防費 1,123,764 1,045,470 3,093,788 2,797,813 2,969,082 2,419,756 2,640,080 3,021,625 2,447,738 2,978,763 3,289,882 3,753,241 3,849,020 2,534,404 2,698,808 3,509,579 3,078,787
（構成比） 2.7% 2.6% 3.7% 4.0% 4.4% 3.3% 3.7% 4.1% 3.3% 4.2% 4.3% 4.8% 5.0% 13.9% 13.7% 18.4% 17.9%
教育費 3,134,516 3,026,391 6,968,936 5,099,950 5,760,244 7,284,968 6,280,397 7,312,593 6,072,456 5,854,956 7,637,216 9,097,827 11,244,158 6,507,706 5,888,055 10,445,685 8,801,509
（構成比） 7.6% 7.5% 8.4% 7.4% 8.5% 10.1% 8.9% 9.8% 8.1% 8.3% 10.1% 11.7% 14.5% 35.7% 29.9% 54.7% 51.2%
災害復旧費 332,490 10,871 772,299 972,282 25,834 6,263 8,070 37,284 7,111 117,952 94,823 37,559 43,835 21,992 231,579 412,024 1,939,617
（構成比） 0.8% 0.0% 0.9% 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.1% 0.1% 1.2% 2.2% 11.3%
公債費 5,729,577 5,818,584 10,585,604 10,708,188 10,788,155 11,648,639 11,050,934 10,587,811 10,677,850 10,954,669 11,294,013 10,838,220 10,999,225 11,648,863 11,942,760 11,811,155 11,693,895
（構成比） 13.9% 14.5% 12.8% 15.5% 15.8% 16.1% 15.6% 14.2% 14.2% 15.5% 14.9% 13.9% 14.1% 64.0% 60.6% 61.9% 68.1%
諸支出金 2,635 18,014 30,443 34,773 83,073 529,928 1,807,364 392,435 562,920 43,125 855,871 50,996 43,992 52,744 89,808 87,833 73,572
（構成比） 0.0% 0.0% 0.0% 0.1% 0.1% 0.7% 2.6% 0.5% 0.7% 0.1% 1.1% 0.1% 0.1% 0.3% 0.5% 0.5% 0.4%
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 3,588,550 3,211,201 5,837,806 5,610,995 5,363,595 5,598,919 5,548,137 6,359,088 5,907,442 6,102,990 6,350,711 6,611,316 7,419,704 7,536,677 8,021,107 7,419,420 6,820,865
（構成比） 31.6% 28.2% 32.6% 31.7% 30.2% 30.7% 29.8% 32.0% 27.1% 27.5% 28.0% 28.6% 30.6% 31.0% 31.8% 30.3% 28.5%
老人福祉費 2,155,533 2,137,383 4,460,943 4,148,306 4,283,624 4,507,379 4,806,906 5,241,149 5,445,815 5,494,743 5,597,896 5,834,169 5,855,587 5,873,568 6,272,862 6,052,610 6,041,338
（構成比） 19.0% 18.8% 24.9% 23.4% 24.1% 24.8% 25.8% 26.4% 25.0% 24.7% 24.7% 25.3% 24.2% 24.2% 24.9% 24.7% 25.2%
児童福祉費 3,124,780 3,456,135 5,277,371 5,280,773 5,538,920 5,630,847 5,768,433 5,845,838 7,744,069 7,833,332 7,679,516 7,670,979 8,045,421 7,933,761 7,880,799 8,051,908 8,100,331
（構成比） 27.5% 30.4% 29.5% 29.8% 31.2% 30.9% 31.0% 29.4% 35.6% 35.3% 33.9% 33.2% 33.2% 32.7% 31.3% 32.9% 33.8%
生活保護費 2,502,515 2,582,716 2,331,849 2,652,472 2,594,644 2,472,465 2,509,410 2,431,899 2,672,617 2,777,480 3,034,641 2,982,683 2,917,147 2,929,755 3,032,853 2,987,103 2,945,798
（構成比） 22.0% 22.7% 13.0% 15.0% 14.6% 13.6% 13.5% 12.2% 12.3% 12.5% 13.4% 12.9% 12.0% 12.1% 12.0% 12.2% 12.3%
災害復旧費 0 0 0 0 0 0 0 0 1,524 5,830 3,318 0 0 0 0 0 65,470
（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% 0.3%
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） 3,543,950 3,864,086 13,932,469 7,841,008 6,344,884 7,676,666 8,917,879 12,628,100 10,490,298 8,079,875 9,605,163 9,611,284 6,686,298 10,302,777 10,146,091 6,079,238 6,319,111
人口（人） 117,381 117,455 116,761 178,022 176,966 175,661 174,315 173,148 171,947 170,329 168,839 168,863 167,872 166,059 164,769 163,481 161,861

*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） 11,371,378 11,387,435 17,907,969 17,692,546 17,780,783 18,209,610 18,632,886 19,877,974 21,771,467 22,214,375 22,666,082 23,099,147 24,237,859 24,273,761 25,207,621 24,511,041 23,973,802
人口（人） 117,381 117,455 116,761 178,022 176,966 175,661 174,315 173,148 171,947 170,329 168,839 168,863 167,872 166,059 164,769 163,481 161,861

*データ出典：「市町村別決算状況調」より

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