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愛媛県新居浜市

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 398,956 395,934 367,248 367,112 357,680 354,313 343,302 338,243 338,903 432,155 385,846 377,231 390,140 395,892 362,386 364,980 351,457
（構成比） 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 1.0% 0.8% 0.8% 0.8% 3.6% 3.2% 2.8% 3.0%
総務費 4,142,383 4,904,735 4,743,518 6,234,276 5,580,813 4,941,048 4,542,612 7,155,196 5,138,622 4,463,096 4,907,567 4,955,100 4,971,389 5,177,271 4,348,405 5,289,203 4,814,558
（構成比） 9.6% 11.4% 10.0% 13.6% 13.2% 11.6% 11.2% 16.4% 10.8% 10.1% 10.5% 10.9% 10.2% 47.4% 38.0% 40.9% 41.4%
民生費 11,332,241 12,195,919 13,316,363 12,503,261 12,524,661 13,149,738 13,525,014 14,019,677 17,804,184 17,578,729 17,374,425 16,982,058 18,170,383 17,764,081 19,108,799 20,014,291 19,442,376
（構成比） 26.2% 28.3% 28.0% 27.3% 29.6% 30.9% 33.4% 32.1% 37.6% 39.6% 37.3% 37.4% 37.4% 162.7% 167.0% 154.8% 167.1%
衛生費 6,273,302 2,772,423 3,078,967 2,844,095 2,890,389 3,408,044 2,851,605 3,176,367 3,090,557 3,146,096 3,270,163 3,325,107 3,286,985 3,507,619 3,879,338 4,845,672 3,097,941
（構成比） 14.5% 6.4% 6.5% 6.2% 6.8% 8.0% 7.0% 7.3% 6.5% 7.1% 7.0% 7.3% 6.8% 32.1% 33.9% 37.5% 26.6%
労働費 508,167 453,921 297,284 273,383 269,539 269,349 272,647 445,491 490,568 601,992 392,094 337,703 341,027 0 0 0 0
（構成比） 1.2% 1.1% 0.6% 0.6% 0.6% 0.6% 0.7% 1.0% 1.0% 1.4% 0.8% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 811,796 854,888 578,817 566,382 652,131 706,954 541,044 578,977 884,409 569,490 537,916 545,659 749,078 556,766 579,225 595,444 658,803
（構成比） 1.9% 2.0% 1.2% 1.2% 1.5% 1.7% 1.3% 1.3% 1.9% 1.3% 1.2% 1.2% 1.5% 5.1% 5.1% 4.6% 5.7%
商工費 1,415,703 2,220,477 1,665,622 1,737,879 1,762,957 1,945,573 1,693,047 1,917,136 1,733,308 2,267,664 1,989,363 1,134,417 1,358,807 2,662,894 1,379,893 1,844,331 1,502,578
（構成比） 3.3% 5.2% 3.5% 3.8% 4.2% 4.6% 4.2% 4.4% 3.7% 5.1% 4.3% 2.5% 2.8% 24.4% 12.1% 14.3% 12.9%
土木費 8,200,676 9,082,839 11,685,775 9,979,455 8,890,535 7,723,892 5,956,013 5,468,033 5,151,290 5,144,564 4,911,362 5,778,960 5,197,352 4,762,758 5,016,070 5,300,629 4,711,554
（構成比） 18.9% 21.1% 24.6% 21.8% 21.0% 18.2% 14.7% 12.5% 10.9% 11.6% 10.5% 12.7% 10.7% 43.6% 43.8% 41.0% 40.5%
消防費 1,163,633 1,361,571 1,654,868 1,248,911 1,186,688 1,245,692 1,298,811 1,446,245 1,195,754 1,278,720 1,365,052 1,272,413 1,983,875 1,709,766 1,883,267 1,970,237 2,372,402
（構成比） 2.7% 3.2% 3.5% 2.7% 2.8% 2.9% 3.2% 3.3% 2.5% 2.9% 2.9% 2.8% 4.1% 15.7% 16.5% 15.2% 20.4%
教育費 3,502,908 3,258,250 3,015,118 2,907,459 2,918,291 3,409,973 3,784,480 3,560,543 5,973,979 3,187,944 5,384,300 4,932,637 6,316,709 5,492,168 4,967,096 4,610,853 3,831,710
（構成比） 8.1% 7.6% 6.3% 6.3% 6.9% 8.0% 9.4% 8.1% 12.6% 7.2% 11.6% 10.9% 13.0% 50.3% 43.4% 35.7% 32.9%
災害復旧費 0 39,469 1,935,983 2,224,317 261,667 43,286 1,207 0 0 111,600 135,140 109,415 131,651 244,613 86,770 32,165 124,393
（構成比） 0.0% 0.1% 4.1% 4.9% 0.6% 0.1% 0.0% 0.0% 0.0% 0.3% 0.3% 0.2% 0.3% 2.2% 0.8% 0.2% 1.1%
公債費 5,428,832 5,387,121 5,103,100 4,871,031 4,917,476 5,063,270 5,552,110 5,511,892 5,490,809 5,475,464 5,475,402 5,575,061 5,553,421 5,172,075 4,674,173 4,387,181 4,333,427
（構成比） 12.5% 12.5% 10.7% 10.6% 11.6% 11.9% 13.7% 12.6% 11.6% 12.3% 11.8% 12.3% 11.4% 47.4% 40.9% 33.9% 37.2%
諸支出金 125,276 110,125 132,811 100,048 105,841 230,599 104,049 101,582 98,166 145,584 456,932 68,164 162,714 59,542 74,824 60,456 40,922
（構成比） 0.3% 0.3% 0.3% 0.2% 0.3% 0.5% 0.3% 0.2% 0.2% 0.3% 1.0% 0.2% 0.3% 0.5% 0.7% 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 3,043,392 3,333,727 3,351,229 3,195,895 3,154,646 3,237,765 3,113,341 3,208,938 3,733,210 3,736,036 4,212,325 4,172,910 4,709,544 4,952,549 5,336,361 5,130,612 5,039,228
（構成比） 26.9% 27.3% 25.2% 25.6% 25.2% 24.6% 23.0% 22.9% 21.0% 21.3% 24.2% 24.6% 25.9% 27.9% 27.9% 25.6% 25.9%
老人福祉費 2,361,704 2,461,614 2,847,228 2,718,921 2,686,970 3,024,883 3,421,376 3,647,335 5,161,266 4,781,768 3,725,064 3,797,324 4,208,070 4,024,943 4,072,652 4,191,113 4,169,648
（構成比） 20.8% 20.2% 21.4% 21.7% 21.5% 23.0% 25.3% 26.0% 29.0% 27.2% 21.4% 22.4% 23.2% 22.7% 21.3% 20.9% 21.4%
児童福祉費 3,752,811 4,106,160 4,405,746 4,272,172 4,490,908 4,768,853 4,935,148 4,939,332 6,626,563 6,705,494 6,975,766 6,574,687 6,859,552 6,953,034 7,303,855 8,272,490 7,839,780
（構成比） 33.1% 33.7% 33.1% 34.2% 35.9% 36.3% 36.5% 35.2% 37.2% 38.1% 40.1% 38.7% 37.8% 39.1% 38.2% 41.3% 40.3%
生活保護費 2,174,334 2,294,418 2,341,956 2,316,273 2,192,100 2,118,237 2,055,118 2,224,042 2,283,145 2,355,431 2,461,270 2,437,137 2,393,217 1,833,555 2,395,931 2,420,076 2,393,720
（構成比） 19.2% 18.8% 17.6% 18.5% 17.5% 16.1% 15.2% 15.9% 12.8% 13.4% 14.2% 14.4% 13.2% 10.3% 12.5% 12.1% 12.3%
災害復旧費 0 0 370,204 0 37 0 31 30 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 2.8% 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%
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） 4,541,339 5,300,669 5,110,766 6,601,388 5,938,493 5,295,361 4,885,914 7,493,439 5,477,525 4,895,251 5,293,413 5,332,331 5,361,529 5,573,163 4,710,791 5,654,183 5,166,015
人口（人） 128,161 127,664 127,553 126,708 126,581 126,248 126,024 125,689 125,413 124,931 124,438 124,388 124,183 123,330 122,347 121,637 120,915

*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） 11,332,241 12,195,919 13,316,363 12,503,261 12,524,661 13,149,738 13,525,014 14,019,677 17,804,184 17,578,729 17,374,425 16,982,058 18,170,383 17,764,081 19,108,799 20,014,291 19,442,376
人口（人） 128,161 127,664 127,553 126,708 126,581 126,248 126,024 125,689 125,413 124,931 124,438 124,388 124,183 123,330 122,347 121,637 120,915

*データ出典：「市町村別決算状況調」より

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