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愛媛県松山市

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 836,446 822,742 1,001,183 845,596 811,230 803,070 803,840 792,833 773,747 992,861 890,523 826,559 860,709 900,614 828,675 801,039 797,200
（構成比） 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 1.9% 1.6% 1.5% 1.5%
総務費 19,102,452 19,447,112 23,646,066 20,767,821 16,257,213 15,870,608 18,741,222 25,882,402 18,152,925 16,304,288 17,184,296 17,575,479 15,795,245 15,905,052 16,469,564 15,105,928 14,569,627
（構成比） 13.4% 13.5% 14.4% 13.1% 10.6% 10.5% 12.5% 15.6% 10.7% 9.2% 9.6% 10.3% 8.8% 33.0% 31.7% 28.3% 27.7%
民生費 41,302,349 44,447,918 53,856,536 53,425,675 54,028,707 57,195,448 56,690,982 61,722,904 70,420,391 75,203,710 76,239,879 77,431,539 84,875,600 86,218,792 88,469,517 90,192,580 88,870,576
（構成比） 29.1% 30.8% 32.8% 33.7% 35.2% 37.9% 37.7% 37.2% 41.3% 42.5% 42.7% 45.2% 47.1% 178.9% 170.4% 169.0% 169.0%
衛生費 12,852,044 11,521,160 11,761,285 12,368,723 12,843,329 12,331,011 11,589,588 12,122,594 15,337,737 20,661,481 20,226,593 12,819,176 12,614,826 12,505,296 14,398,430 15,308,654 15,566,590
（構成比） 9.0% 8.0% 7.2% 7.8% 8.4% 8.2% 7.7% 7.3% 9.0% 11.7% 11.3% 7.5% 7.0% 25.9% 27.7% 28.7% 29.6%
労働費 351,642 351,202 388,763 348,905 313,176 314,783 317,506 614,273 700,911 859,301 569,967 634,896 488,743 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.4% 0.5% 0.3% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,450,912 2,825,613 3,935,057 3,214,115 2,961,534 3,267,437 3,063,906 3,245,038 3,511,354 3,666,524 3,056,345 2,808,796 3,532,194 2,897,809 3,233,992 2,685,457 2,591,146
（構成比） 2.4% 2.0% 2.4% 2.0% 1.9% 2.2% 2.0% 2.0% 2.1% 2.1% 1.7% 1.6% 2.0% 6.0% 6.2% 5.0% 4.9%
商工費 4,033,123 7,203,035 7,630,595 4,308,020 4,963,904 2,822,066 3,170,914 3,845,379 3,784,100 4,220,419 4,129,130 4,549,076 6,038,198 6,250,185 4,456,222 4,265,793 4,706,445
（構成比） 2.8% 5.0% 4.7% 2.7% 3.2% 1.9% 2.1% 2.3% 2.2% 2.4% 2.3% 2.7% 3.4% 13.0% 8.6% 8.0% 8.9%
土木費 28,101,926 24,666,283 24,929,446 26,930,881 22,993,050 21,549,444 20,579,026 20,742,208 18,703,847 18,500,570 17,657,125 18,049,335 18,493,875 17,667,646 18,580,211 19,218,917 18,435,646
（構成比） 19.8% 17.1% 15.2% 17.0% 15.0% 14.3% 13.7% 12.5% 11.0% 10.4% 9.9% 10.5% 10.3% 36.7% 35.8% 36.0% 35.1%
消防費 5,074,023 4,304,205 5,083,254 5,107,599 4,521,670 4,628,164 4,793,127 4,844,013 4,575,796 4,680,720 5,149,108 5,163,581 5,547,561 5,055,650 5,355,089 5,060,419 4,816,309
（構成比） 3.6% 3.0% 3.1% 3.2% 2.9% 3.1% 3.2% 2.9% 2.7% 2.6% 2.9% 3.0% 3.1% 10.5% 10.3% 9.5% 9.2%
教育費 11,525,204 12,172,054 12,724,730 12,762,120 14,714,328 12,691,505 12,801,620 13,574,177 17,068,944 13,569,415 13,694,573 14,833,669 15,586,266 20,766,079 16,001,162 17,567,209 16,139,802
（構成比） 8.1% 8.4% 7.8% 8.0% 9.6% 8.4% 8.5% 8.2% 10.0% 7.7% 7.7% 8.7% 8.7% 43.1% 30.8% 32.9% 30.7%
災害復旧費 621,571 110,527 337,236 390,398 67,155 14,865 0 32,479 15,861 93,474 17,007 16,847 16,197 18,966 83,369 93,307 1,809,063
（構成比） 0.4% 0.1% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 3.4%
公債費 14,901,361 16,298,055 18,298,145 18,009,901 18,781,751 18,743,404 17,852,579 18,595,899 17,112,067 18,323,850 18,363,819 16,589,879 16,174,500 16,200,165 15,995,952 16,389,924 15,930,623
（構成比） 10.5% 11.3% 11.2% 11.4% 12.3% 12.4% 11.9% 11.2% 10.0% 10.3% 10.3% 9.7% 9.0% 33.6% 30.8% 30.7% 30.3%
諸支出金 3,899 8,060 399,290 180,578 33,422 542,957 27,709 27,121 229,399 26,484 1,363,903 26,302 20,852 17,935 17,810 26,904 17,853
（構成比） 0.0% 0.0% 0.2% 0.1% 0.0% 0.4% 0.0% 0.0% 0.1% 0.0% 0.8% 0.0% 0.0% 0.0% 0.0% 0.1% 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 10,767,887 11,338,925 13,221,757 12,794,509 12,248,189 14,249,743 12,998,450 14,265,218 15,186,720 16,769,672 17,881,761 18,635,010 21,694,187 22,594,254 24,649,455 25,040,567 24,710,657
（構成比） 26.1% 25.5% 24.5% 23.9% 22.7% 24.9% 22.9% 23.1% 21.6% 22.3% 23.5% 24.1% 25.6% 26.2% 27.9% 27.8% 27.8%
老人福祉費 7,605,367 7,071,717 11,471,424 10,749,483 10,596,963 10,490,304 11,187,183 11,891,842 11,976,991 12,927,332 13,055,187 13,386,416 14,168,843 14,444,327 14,661,379 15,650,860 15,691,899
（構成比） 18.4% 15.9% 21.3% 20.1% 19.6% 18.3% 19.7% 19.3% 17.0% 17.2% 17.1% 17.3% 16.7% 16.8% 16.6% 17.4% 17.7%
児童福祉費 9,902,374 11,643,144 13,526,784 13,963,849 14,896,498 16,251,877 16,261,627 17,307,299 23,162,930 23,741,920 22,732,736 22,635,011 24,450,057 25,178,657 25,799,698 26,451,961 25,942,823
（構成比） 24.0% 26.2% 25.1% 26.1% 27.6% 28.4% 28.7% 28.0% 32.9% 31.6% 29.8% 29.2% 28.8% 29.2% 29.2% 29.3% 29.2%
生活保護費 13,025,741 14,394,132 15,636,057 15,917,834 16,287,057 16,203,524 16,243,722 18,258,545 20,090,378 21,732,820 22,569,691 22,774,692 24,558,664 24,001,158 23,344,909 23,048,749 22,463,522
（構成比） 31.5% 32.4% 29.0% 29.8% 30.1% 28.3% 28.7% 29.6% 28.5% 28.9% 29.6% 29.4% 28.9% 27.8% 26.4% 25.6% 25.3%
災害復旧費 980 0 514 0 0 0 0 0 3,372 31,966 504 410 3,849 396 14,076 443 61,675
（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% 0.1%
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） 19,938,898 20,269,854 24,647,249 21,613,417 17,068,443 16,673,678 19,545,062 26,675,235 18,926,672 17,297,149 18,074,819 18,402,038 16,655,954 16,805,666 17,298,239 15,906,967 15,366,827
人口（人） 473,039 475,274 476,250 511,803 514,018 513,902 513,897 514,372 514,924 515,599 514,781 516,964 518,050 517,462 517,057 515,882 514,877

*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） 41,302,349 44,447,918 53,856,536 53,425,675 54,028,707 57,195,448 56,690,982 61,722,904 70,420,391 75,203,710 76,239,879 77,431,539 84,875,600 86,218,792 88,469,517 90,192,580 88,870,576
人口（人） 473,039 475,274 476,250 511,803 514,018 513,902 513,897 514,372 514,924 515,599 514,781 516,964 518,050 517,462 517,057 515,882 514,877

*データ出典：「市町村別決算状況調」より

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