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愛媛県宇和島市

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 240,374 233,517 237,735 302,839 262,517 265,859 264,197 252,730 244,518 322,961 282,477 273,306 274,790 287,433 262,015 249,433 249,556
（構成比） 1.1% 1.0% 1.0% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.7% 2.2% 2.2% 2.3%
総務費 2,731,445 2,840,138 2,919,161 5,815,310 5,143,451 4,658,687 5,630,129 7,256,504 5,875,661 4,627,554 4,352,580 4,312,860 4,695,198 5,779,857 4,917,263 3,873,447 3,780,945
（構成比） 11.9% 12.6% 12.2% 14.1% 13.0% 12.4% 14.0% 17.2% 13.9% 11.6% 10.7% 9.7% 11.0% 53.8% 41.6% 34.6% 35.6%
民生費 6,598,713 6,872,915 7,254,156 11,291,522 11,426,719 11,296,195 11,708,994 11,991,248 13,608,541 13,423,861 13,978,763 13,330,865 14,073,229 14,533,427 15,718,501 14,771,136 16,549,494
（構成比） 28.8% 30.4% 30.3% 27.3% 28.9% 30.1% 29.2% 28.4% 32.2% 33.6% 34.3% 30.1% 32.9% 135.3% 132.8% 132.1% 155.8%
衛生費 2,051,328 2,141,818 2,250,980 3,371,809 4,634,173 4,139,556 6,432,504 3,633,320 4,691,544 4,944,903 5,099,141 5,016,087 4,078,538 4,324,558 4,519,185 4,630,544 3,774,228
（構成比） 9.0% 9.5% 9.4% 8.2% 11.7% 11.0% 16.0% 8.6% 11.1% 12.4% 12.5% 11.3% 9.5% 40.2% 38.2% 41.4% 35.5%
労働費 97,796 102,242 102,669 102,256 103,148 104,844 111,391 268,616 302,996 458,820 187,734 138,375 89,966 0 0 0 0
（構成比） 0.4% 0.5% 0.4% 0.2% 0.3% 0.3% 0.3% 0.6% 0.7% 1.1% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,478,797 1,319,138 1,491,306 3,570,815 3,192,757 3,176,220 2,583,575 2,819,809 2,071,745 2,357,241 2,251,062 2,584,382 2,377,071 1,895,066 2,007,040 2,567,293 3,037,971
（構成比） 6.5% 5.8% 6.2% 8.6% 8.1% 8.5% 6.4% 6.7% 4.9% 5.9% 5.5% 5.8% 5.6% 17.6% 17.0% 23.0% 28.6%
商工費 398,220 376,453 372,066 419,613 504,108 542,194 559,362 792,858 758,374 584,595 645,574 493,264 486,225 988,355 630,476 942,895 948,611
（構成比） 1.7% 1.7% 1.6% 1.0% 1.3% 1.4% 1.4% 1.9% 1.8% 1.5% 1.6% 1.1% 1.1% 9.2% 5.3% 8.4% 8.9%
土木費 2,945,258 3,128,124 3,033,755 4,413,040 3,341,777 3,175,014 2,731,796 4,809,915 3,811,540 2,918,257 3,235,770 5,591,977 5,596,821 6,014,201 3,362,806 3,225,136 3,081,191
（構成比） 12.9% 13.9% 12.7% 10.7% 8.5% 8.5% 6.8% 11.4% 9.0% 7.3% 7.9% 12.6% 13.1% 56.0% 28.4% 28.8% 29.0%
消防費 773,182 783,514 878,116 1,420,098 1,398,625 1,438,558 1,403,185 1,390,888 1,363,891 1,424,168 1,386,183 1,459,046 1,541,295 1,672,152 1,525,921 1,461,481 2,182,622
（構成比） 3.4% 3.5% 3.7% 3.4% 3.5% 3.8% 3.5% 3.3% 3.2% 3.6% 3.4% 3.3% 3.6% 15.6% 12.9% 13.1% 20.5%
教育費 2,178,652 1,742,080 1,897,372 3,374,777 3,361,225 2,991,224 3,079,543 3,425,486 3,988,971 2,901,745 3,457,495 5,375,154 3,775,571 5,045,559 4,572,252 5,389,732 5,550,765
（構成比） 9.5% 7.7% 7.9% 8.2% 8.5% 8.0% 7.7% 8.1% 9.4% 7.3% 8.5% 12.1% 8.8% 47.0% 38.6% 48.2% 52.2%
災害復旧費 514 29,793 270,440 1,614,529 488,575 171,256 13,359 528 15,965 119,161 139,728 55,656 47,731 161,924 327,284 191,172 4,043,938
（構成比） 0.0% 0.1% 1.1% 3.9% 1.2% 0.5% 0.0% 0.0% 0.0% 0.3% 0.3% 0.1% 0.1% 1.5% 2.8% 1.7% 38.1%
公債費 3,396,478 2,999,772 3,121,052 5,673,645 5,649,466 5,508,286 5,649,613 5,539,896 5,484,893 5,884,450 5,745,856 5,664,476 5,678,253 5,526,850 5,338,246 5,221,027 5,294,380
（構成比） 14.8% 13.3% 13.0% 13.7% 14.3% 14.7% 14.1% 13.1% 13.0% 14.7% 14.1% 12.8% 13.3% 51.4% 45.1% 46.7% 49.8%
諸支出金 0 4,641 92,000 0 0 70,674 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.4% 0.0% 0.0% 0.2% 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 1,669,343 1,676,541 1,832,131 3,145,941 2,901,893 2,933,432 3,029,797 2,960,952 3,119,250 3,145,857 3,430,435 3,468,970 3,826,278 3,902,058 4,368,638 4,186,194 3,856,007
（構成比） 25.3% 24.4% 25.3% 27.9% 25.4% 26.0% 25.9% 24.7% 22.9% 23.4% 24.5% 26.0% 27.2% 26.8% 27.8% 28.3% 23.3%
老人福祉費 1,228,088 1,336,533 1,490,193 2,642,772 2,491,961 2,612,899 2,881,992 3,032,677 3,476,763 3,161,104 3,583,074 3,020,596 3,237,661 3,399,750 4,337,675 3,348,609 3,746,541
（構成比） 18.6% 19.4% 20.5% 23.4% 21.8% 23.1% 24.6% 25.3% 25.5% 23.5% 25.6% 22.7% 23.0% 23.4% 27.6% 22.7% 22.6%
児童福祉費 2,080,595 2,244,273 2,319,100 3,402,938 3,721,379 3,619,761 3,616,610 3,606,930 4,424,439 4,346,815 4,245,398 4,078,720 4,142,149 4,382,421 4,137,039 4,294,767 4,937,725
（構成比） 31.5% 32.7% 32.0% 30.1% 32.6% 32.0% 30.9% 30.1% 32.5% 32.4% 30.4% 30.6% 29.4% 30.2% 26.3% 29.1% 29.8%
生活保護費 1,620,247 1,615,468 1,609,752 2,099,201 2,309,816 2,128,933 2,179,785 2,389,949 2,583,956 2,711,712 2,717,690 2,761,939 2,866,191 2,848,918 2,874,479 2,941,466 2,966,744
（構成比） 24.6% 23.5% 22.2% 18.6% 20.2% 18.8% 18.6% 19.9% 19.0% 20.2% 19.4% 20.7% 20.4% 19.6% 18.3% 19.9% 17.9%
災害復旧費 440 100 2,980 670 1,670 1,170 810 740 4,133 58,373 2,166 640 950 280 670 100 1,042,477
（構成比） 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% 0.0% 0.0% 6.3%
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） 2,971,819 3,073,655 3,156,896 6,118,149 5,405,968 4,924,546 5,894,326 7,509,234 6,120,179 4,950,515 4,635,057 4,586,166 4,969,988 6,067,290 5,179,278 4,122,880 4,030,501
人口（人） 62,077 61,423 60,704 59,928 91,446 90,527 89,192 88,055 87,018 85,791 84,584 83,625 83,070 81,730 80,422 78,755 77,329

*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） 6,598,713 6,872,915 7,254,156 11,291,522 11,426,719 11,296,195 11,708,994 11,991,248 13,608,541 13,423,861 13,978,763 13,330,865 14,073,229 14,533,427 15,718,501 14,771,136 16,549,494
人口（人） 62,077 61,423 60,704 59,928 91,446 90,527 89,192 88,055 87,018 85,791 84,584 83,625 83,070 81,730 80,422 78,755 77,329

*データ出典：「市町村別決算状況調」より

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