• Google+でシェア

愛媛県伊予市

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 152,379 142,464 129,637 148,264 158,993 170,004 171,910 156,768 159,321 218,801 195,160 171,399 173,574 174,822 156,360 162,101 162,019
（構成比） 1.6% 1.4% 1.3% 0.8% 1.1% 1.2% 1.2% 1.0% 0.9% 1.2% 1.1% 1.0% 1.0% 2.6% 2.4% 2.5% 3.3%
総務費 1,111,165 945,386 1,294,522 1,935,502 2,036,503 1,767,962 1,586,035 2,469,792 2,613,733 3,020,772 2,028,844 2,385,428 2,201,256 2,669,304 3,866,365 2,999,601 1,655,199
（構成比） 11.4% 9.2% 13.2% 11.1% 13.9% 12.2% 10.9% 15.0% 15.6% 17.0% 11.8% 13.9% 13.1% 39.8% 59.4% 47.0% 33.5%
民生費 2,498,442 2,547,274 3,000,735 3,976,421 3,853,302 4,006,783 4,122,410 4,386,253 4,737,351 4,872,472 5,038,814 5,101,884 5,632,055 5,943,113 6,029,580 5,890,159 5,890,715
（構成比） 25.7% 24.8% 30.6% 22.7% 26.3% 27.7% 28.3% 26.6% 28.2% 27.5% 29.2% 29.7% 33.5% 88.7% 92.7% 92.3% 119.3%
衛生費 800,497 876,230 693,050 1,139,120 1,119,433 1,147,860 1,155,125 1,187,474 1,387,923 2,167,039 2,371,605 1,206,789 1,208,791 1,137,595 1,192,896 1,132,948 1,296,804
（構成比） 8.2% 8.5% 7.1% 6.5% 7.7% 7.9% 7.9% 7.2% 8.3% 12.2% 13.7% 7.0% 7.2% 17.0% 18.3% 17.8% 26.3%
労働費 15,000 15,000 15,000 15,000 15,000 15,000 25,688 39,574 32,130 26,871 31,676 30,157 5,000 0 0 0 0
（構成比） 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 491,272 423,393 423,996 1,067,145 899,429 825,256 775,223 1,005,008 822,636 618,772 703,028 586,916 690,590 657,538 614,508 582,317 621,214
（構成比） 5.1% 4.1% 4.3% 6.1% 6.1% 5.7% 5.3% 6.1% 4.9% 3.5% 4.1% 3.4% 4.1% 9.8% 9.4% 9.1% 12.6%
商工費 263,271 287,216 150,367 355,241 324,357 224,395 337,941 256,023 352,088 225,395 252,391 310,161 320,469 404,248 382,259 333,245 381,100
（構成比） 2.7% 2.8% 1.5% 2.0% 2.2% 1.6% 2.3% 1.6% 2.1% 1.3% 1.5% 1.8% 1.9% 6.0% 5.9% 5.2% 7.7%
土木費 2,099,760 2,501,541 1,322,774 1,751,534 1,520,465 1,606,180 1,477,329 1,711,234 1,710,177 1,568,279 1,713,243 1,698,475 1,627,288 1,555,058 1,650,328 1,576,946 1,614,791
（構成比） 21.6% 24.3% 13.5% 10.0% 10.4% 11.1% 10.2% 10.4% 10.2% 8.8% 9.9% 9.9% 9.7% 23.2% 25.4% 24.7% 32.7%
消防費 415,103 390,108 402,741 704,649 805,622 722,232 994,926 1,218,343 764,137 1,224,219 982,578 709,794 809,539 877,600 869,972 811,512 845,636
（構成比） 4.3% 3.8% 4.1% 4.0% 5.5% 5.0% 6.8% 7.4% 4.6% 6.9% 5.7% 4.1% 4.8% 13.1% 13.4% 12.7% 17.1%
教育費 726,333 851,461 1,193,909 3,546,596 1,326,209 1,108,500 1,207,902 1,756,989 2,006,405 1,573,927 1,828,695 3,088,880 2,283,320 3,331,654 1,575,831 1,947,675 2,719,960
（構成比） 7.5% 8.3% 12.2% 20.3% 9.1% 7.7% 8.3% 10.7% 12.0% 8.9% 10.6% 18.0% 13.6% 49.7% 24.2% 30.5% 55.1%
災害復旧費 2,757 0 70,046 574,134 310,467 3,168 1,206 11,198 4,850 51,595 51,227 15,526 11,649 19,801 31,824 103,628 386,366
（構成比） 0.0% 0.0% 0.7% 3.3% 2.1% 0.0% 0.0% 0.1% 0.0% 0.3% 0.3% 0.1% 0.1% 0.3% 0.5% 1.6% 7.8%
公債費 1,144,958 1,144,254 1,117,487 2,271,800 2,260,019 2,422,898 2,305,309 2,267,576 2,182,929 2,154,192 2,058,924 1,889,889 1,831,361 1,772,160 1,704,030 1,711,419 1,641,601
（構成比） 11.8% 11.1% 11.4% 13.0% 15.4% 16.8% 15.8% 13.8% 13.0% 12.2% 11.9% 11.0% 10.9% 26.4% 26.2% 26.8% 33.2%
諸支出金 0 159,043 0 633 0 425,232 389,904 0 0 0 0 0 0 0 0 0 3,629
（構成比） 0.0% 1.5% 0.0% 0.0% 0.0% 2.9% 2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
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 673,819 729,116 746,174 1,140,656 1,110,948 1,243,220 1,134,971 1,191,042 1,185,564 1,310,343 1,458,033 1,501,747 1,579,716 1,928,451 1,880,186 1,847,864 1,777,705
（構成比） 27.0% 28.6% 24.9% 28.7% 28.8% 31.0% 27.5% 27.2% 25.0% 26.9% 28.9% 29.4% 28.0% 32.4% 31.2% 31.4% 30.2%
老人福祉費 646,700 625,501 645,982 1,087,261 1,070,816 1,075,651 1,162,834 1,199,339 1,194,884 1,271,420 1,325,205 1,349,559 1,530,819 1,591,339 1,433,436 1,435,402 1,425,750
（構成比） 25.9% 24.6% 21.5% 27.3% 27.8% 26.8% 28.2% 27.3% 25.2% 26.1% 26.3% 26.5% 27.2% 26.8% 23.8% 24.4% 24.2%
児童福祉費 790,393 798,257 1,263,295 1,339,750 1,277,056 1,274,874 1,334,169 1,463,836 1,846,733 1,751,850 1,711,426 1,756,586 2,005,794 1,886,678 2,112,364 2,076,036 2,089,518
（構成比） 31.6% 31.3% 42.1% 33.7% 33.1% 31.8% 32.4% 33.4% 39.0% 36.0% 34.0% 34.4% 35.6% 31.7% 35.0% 35.2% 35.5%
生活保護費 387,530 394,400 344,362 403,544 394,482 413,038 490,436 532,036 510,170 538,859 544,150 493,992 515,726 536,645 603,594 530,857 595,947
（構成比） 15.5% 15.5% 11.5% 10.1% 10.2% 10.3% 11.9% 12.1% 10.8% 11.1% 10.8% 9.7% 9.2% 9.0% 10.0% 9.0% 10.1%
災害復旧費 0 0 922 5,210 0 0 0 0 0 0 0 0 0 0 0 0 1,795
（構成比） 0.0% 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%
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） 1,263,544 1,087,850 1,424,159 2,083,766 2,195,496 1,937,966 1,757,945 2,626,560 2,773,054 3,239,573 2,224,004 2,556,827 2,374,830 2,844,126 4,022,725 3,161,702 1,817,218
人口（人） 31,253 31,224 31,203 31,131 40,608 40,376 40,116 39,840 39,540 39,217 39,023 38,969 38,839 38,544 38,170 37,859 37,443

*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） 2,498,442 2,547,274 3,000,735 3,976,421 3,853,302 4,006,783 4,122,410 4,386,253 4,737,351 4,872,472 5,038,814 5,101,884 5,632,055 5,943,113 6,029,580 5,890,159 5,890,715
人口（人） 31,253 31,224 31,203 31,131 40,608 40,376 40,116 39,840 39,540 39,217 39,023 38,969 38,839 38,544 38,170 37,859 37,443

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる