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愛媛県西予市

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 0 0 216,975 237,979 226,589 223,422 196,513 190,117 183,392 240,270 210,533 199,028 201,272 202,206 193,999 194,267 188,514
（構成比） 0.0% 0.0% 0.8% 0.9% 0.9% 0.9% 0.9% 0.7% 0.6% 0.9% 0.9% 0.7% 0.7% 3.2% 2.6% 2.6% 2.4%
総務費 0 0 3,850,374 2,864,980 2,701,597 3,164,376 3,676,986 6,736,668 7,174,426 5,201,337 3,367,099 3,970,018 3,790,357 4,052,387 3,938,887 3,541,196 6,605,126
（構成比） 0.0% 0.0% 13.8% 10.7% 11.0% 13.2% 15.9% 23.7% 23.9% 19.9% 14.3% 14.6% 13.4% 65.1% 52.3% 47.4% 85.3%
民生費 0 0 5,412,665 5,497,363 5,560,100 5,976,690 5,531,121 5,716,442 6,165,277 6,115,237 6,294,733 6,175,419 6,659,059 6,753,028 7,211,743 7,799,285 7,578,982
（構成比） 0.0% 0.0% 19.4% 20.5% 22.6% 24.8% 24.0% 20.1% 20.5% 23.4% 26.7% 22.7% 23.6% 108.4% 95.7% 104.5% 97.9%
衛生費 0 0 2,472,550 2,820,353 2,003,599 1,727,055 1,952,696 2,136,876 2,026,938 1,968,989 1,762,076 1,853,119 2,301,586 2,057,344 4,190,682 2,011,799 2,702,317
（構成比） 0.0% 0.0% 8.8% 10.5% 8.2% 7.2% 8.5% 7.5% 6.8% 7.5% 7.5% 6.8% 8.1% 33.0% 55.6% 26.9% 34.9%
労働費 0 0 60,753 14,000 5,000 5,000 5,289 432,849 329,483 127,145 81,160 494,458 28,396 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 1.5% 1.1% 0.5% 0.3% 1.8% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 4,640,745 4,339,831 3,532,638 3,202,420 2,902,784 2,963,155 3,874,947 2,606,925 2,436,896 3,032,887 2,955,786 2,413,759 2,513,772 2,636,569 2,590,830
（構成比） 0.0% 0.0% 16.6% 16.2% 14.4% 13.3% 12.6% 10.4% 12.9% 10.0% 10.3% 11.2% 10.5% 38.8% 33.4% 35.3% 33.5%
商工費 0 0 1,511,139 632,941 753,036 425,665 370,704 399,259 342,161 405,166 375,796 521,101 450,601 523,082 541,358 513,742 536,289
（構成比） 0.0% 0.0% 5.4% 2.4% 3.1% 1.8% 1.6% 1.4% 1.1% 1.5% 1.6% 1.9% 1.6% 8.4% 7.2% 6.9% 6.9%
土木費 0 0 2,173,329 2,121,052 2,168,374 1,901,303 1,518,015 1,846,061 1,909,959 1,913,203 1,625,575 1,868,955 1,671,785 1,715,562 1,831,362 2,116,515 1,984,528
（構成比） 0.0% 0.0% 7.8% 7.9% 8.8% 7.9% 6.6% 6.5% 6.4% 7.3% 6.9% 6.9% 5.9% 27.5% 24.3% 28.3% 25.6%
消防費 0 0 781,272 905,198 922,139 881,764 793,021 1,000,766 875,641 1,039,816 1,041,371 1,383,121 1,493,860 1,094,722 1,049,551 1,500,635 1,395,841
（構成比） 0.0% 0.0% 2.8% 3.4% 3.8% 3.7% 3.4% 3.5% 2.9% 4.0% 4.4% 5.1% 5.3% 17.6% 13.9% 20.1% 18.0%
教育費 0 0 2,608,836 2,748,330 2,555,695 2,394,309 2,277,011 3,092,245 3,057,353 2,571,936 2,507,096 3,729,955 4,575,536 4,396,594 4,210,813 3,012,491 3,972,781
（構成比） 0.0% 0.0% 9.3% 10.2% 10.4% 10.0% 9.9% 10.9% 10.2% 9.8% 10.6% 13.7% 16.2% 70.6% 55.9% 40.3% 51.3%
災害復旧費 0 0 651,807 1,079,027 376,337 203,234 38,725 60,967 118,654 72,823 122,330 240,467 367,519 579,914 771,667 256,756 1,426,471
（構成比） 0.0% 0.0% 2.3% 4.0% 1.5% 0.8% 0.2% 0.2% 0.4% 0.3% 0.5% 0.9% 1.3% 9.3% 10.2% 3.4% 18.4%
公債費 0 0 3,571,049 3,586,787 3,767,013 3,951,455 3,801,368 3,885,478 3,960,931 3,889,927 3,761,195 3,712,521 3,775,311 3,724,705 3,384,942 3,403,706 3,431,466
（構成比） 0.0% 0.0% 12.8% 13.4% 15.3% 16.4% 16.5% 13.7% 13.2% 14.9% 15.9% 13.7% 13.4% 59.8% 44.9% 45.6% 44.3%
諸支出金 0 0 1,933 1,937 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%
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 0 0 1,759,529 1,663,073 1,673,954 1,694,380 1,580,639 1,565,912 1,689,337 1,677,429 1,894,176 1,811,573 2,167,944 2,172,749 2,469,976 2,327,334 2,128,200
（構成比） 0.0% 0.0% 32.5% 30.3% 30.1% 28.3% 28.6% 27.4% 27.4% 27.4% 30.1% 29.3% 32.6% 32.2% 34.2% 29.8% 28.1%
老人福祉費 0 0 1,764,862 1,828,049 1,805,659 2,278,972 1,910,995 2,090,304 2,012,105 2,011,981 2,072,070 2,045,581 2,097,073 2,142,567 2,280,702 2,390,699 2,196,178
（構成比） 0.0% 0.0% 32.6% 33.3% 32.5% 38.1% 34.5% 36.6% 32.6% 32.9% 32.9% 33.1% 31.5% 31.7% 31.6% 30.7% 29.0%
児童福祉費 0 0 1,449,482 1,476,379 1,577,129 1,508,882 1,527,232 1,541,174 1,879,840 1,883,538 1,785,866 1,800,425 1,877,349 1,953,895 1,924,370 2,583,650 2,217,965
（構成比） 0.0% 0.0% 26.8% 26.9% 28.4% 25.2% 27.6% 27.0% 30.5% 30.8% 28.4% 29.2% 28.2% 28.9% 26.7% 33.1% 29.3%
生活保護費 0 0 438,792 529,862 502,558 494,456 512,255 519,052 583,995 542,289 542,621 517,840 516,693 483,817 536,695 497,602 497,235
（構成比） 0.0% 0.0% 8.1% 9.6% 9.0% 8.3% 9.3% 9.1% 9.5% 8.9% 8.6% 8.4% 7.8% 7.2% 7.4% 6.4% 6.6%
災害復旧費 0 0 0 0 800 0 0 0 0 0 0 0 0 0 0 0 539,404
（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% 7.1%
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） 0 0 4,067,349 3,102,959 2,928,186 3,387,798 3,873,499 6,926,785 7,357,818 5,441,607 3,577,632 4,169,046 3,991,629 4,254,593 4,132,886 3,735,463 6,793,640
人口（人） 0 0 0 46,499 45,980 45,364 44,738 44,127 43,586 42,937 42,371 42,051 41,809 41,119 40,426 39,767 38,947

*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） 0 0 5,412,665 5,497,363 5,560,100 5,976,690 5,531,121 5,716,442 6,165,277 6,115,237 6,294,733 6,175,419 6,659,059 6,753,028 7,211,743 7,799,285 7,578,982
人口（人） 0 0 0 46,499 45,980 45,364 44,738 44,127 43,586 42,937 42,371 42,051 41,809 41,119 40,426 39,767 38,947

*データ出典：「市町村別決算状況調」より

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