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愛媛県八幡浜市

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 172,000 155,023 227,634 183,452 183,690 189,472 181,262 160,643 152,304 196,941 175,923 159,988 153,781 160,645 146,980 141,725 144,925
（構成比） 0.9% 1.0% 1.1% 1.0% 1.0% 1.0% 1.0% 0.8% 0.7% 1.0% 0.8% 0.9% 0.8% 3.0% 2.7% 2.7% 2.7%
総務費 2,917,684 2,308,571 2,860,378 1,863,329 1,922,812 2,238,187 2,368,923 3,386,435 5,018,441 2,577,892 2,428,660 2,135,379 2,130,617 2,356,022 2,180,488 2,278,550 2,120,572
（構成比） 14.8% 14.6% 13.5% 9.7% 10.6% 12.3% 12.9% 16.7% 22.8% 13.0% 11.7% 11.7% 10.4% 44.7% 39.8% 43.7% 39.9%
民生費 3,179,903 4,026,040 4,485,864 4,607,209 4,806,631 4,833,134 4,830,039 4,894,878 5,390,393 5,719,765 5,631,090 5,578,117 5,752,649 5,892,651 6,167,126 6,060,618 6,548,587
（構成比） 16.1% 25.4% 21.2% 23.9% 26.5% 26.6% 26.2% 24.1% 24.5% 28.9% 27.2% 30.5% 28.2% 111.8% 112.6% 116.2% 123.3%
衛生費 2,116,672 1,469,104 1,787,801 1,674,718 1,733,136 1,934,893 2,436,802 2,639,115 2,423,781 2,034,669 1,975,410 2,328,687 3,479,424 2,688,727 2,548,532 1,989,311 2,167,959
（構成比） 10.7% 9.3% 8.4% 8.7% 9.6% 10.7% 13.2% 13.0% 11.0% 10.3% 9.5% 12.7% 17.0% 51.0% 46.5% 38.1% 40.8%
労働費 64,179 34,782 33,776 33,931 23,575 23,688 23,138 50,810 63,880 57,697 44,393 28,482 21,068 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,617,330 1,343,828 1,878,364 2,320,416 1,538,367 1,181,522 1,208,686 1,207,337 1,158,243 1,588,015 4,033,662 1,453,227 1,266,767 1,257,762 1,424,224 1,497,007 1,233,802
（構成比） 18.3% 8.5% 8.9% 12.0% 8.5% 6.5% 6.6% 5.9% 5.3% 8.0% 19.5% 7.9% 6.2% 23.9% 26.0% 28.7% 23.2%
商工費 279,931 289,831 338,600 312,114 282,485 300,846 302,018 300,379 525,137 303,192 298,477 302,478 273,979 330,541 248,400 256,630 270,167
（構成比） 1.4% 1.8% 1.6% 1.6% 1.6% 1.7% 1.6% 1.5% 2.4% 1.5% 1.4% 1.7% 1.3% 6.3% 4.5% 4.9% 5.1%
土木費 2,359,526 2,206,539 3,304,515 2,821,473 2,634,708 2,271,693 1,837,890 2,339,554 1,606,368 1,179,107 1,240,924 1,431,621 1,858,215 2,071,415 2,208,158 3,082,910 2,692,651
（構成比） 11.9% 13.9% 15.6% 14.6% 14.6% 12.5% 10.0% 11.5% 7.3% 6.0% 6.0% 7.8% 9.1% 39.3% 40.3% 59.1% 50.7%
消防費 447,098 426,009 731,567 691,521 691,790 710,000 718,460 714,459 814,892 769,580 994,253 1,005,707 929,170 754,829 811,971 779,862 812,980
（構成比） 2.3% 2.7% 3.5% 3.6% 3.8% 3.9% 3.9% 3.5% 3.7% 3.9% 4.8% 5.5% 4.6% 14.3% 14.8% 15.0% 15.3%
教育費 1,146,023 1,474,792 2,625,655 1,719,764 1,408,883 1,585,742 1,669,492 1,850,023 2,112,777 2,686,685 1,330,518 1,339,415 2,143,187 2,116,787 2,097,204 1,645,812 1,645,724
（構成比） 5.8% 9.3% 12.4% 8.9% 7.8% 8.7% 9.1% 9.1% 9.6% 13.6% 6.4% 7.3% 10.5% 40.2% 38.3% 31.6% 31.0%
災害復旧費 8,230 33,292 167,687 190,536 50,289 47,268 3,105 15,230 1,739 16,069 29,114 35,524 14,764 34,056 124,799 109,118 331,679
（構成比） 0.0% 0.2% 0.8% 1.0% 0.3% 0.3% 0.0% 0.1% 0.0% 0.1% 0.1% 0.2% 0.1% 0.6% 2.3% 2.1% 6.2%
公債費 3,457,390 2,083,512 2,743,291 2,848,473 2,831,221 2,838,284 2,827,465 2,739,662 2,725,957 2,646,254 2,539,216 2,515,840 2,395,728 2,358,424 2,398,918 2,363,928 2,282,009
（構成比） 17.5% 13.1% 12.9% 14.8% 15.6% 15.6% 15.4% 13.5% 12.4% 13.4% 12.3% 13.7% 11.7% 44.7% 43.8% 45.3% 43.0%
諸支出金 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%
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 1,014,025 1,182,070 1,436,616 1,435,459 1,459,325 1,493,445 1,336,328 1,295,552 1,348,725 1,389,278 1,501,183 1,547,151 1,703,910 1,785,451 1,997,430 1,761,735 1,654,643
（構成比） 31.9% 29.4% 32.0% 31.2% 30.4% 30.9% 27.7% 26.5% 25.0% 24.3% 26.7% 27.7% 29.6% 30.3% 32.4% 29.1% 25.3%
老人福祉費 773,670 897,767 1,233,776 1,217,258 1,236,027 1,241,790 1,410,614 1,491,632 1,486,346 1,852,064 1,612,728 1,619,739 1,643,468 1,710,906 1,851,940 1,686,761 1,719,907
（構成比） 24.3% 22.3% 27.5% 26.4% 25.7% 25.7% 29.2% 30.5% 27.6% 32.4% 28.6% 29.0% 28.6% 29.0% 30.0% 27.8% 26.3%
児童福祉費 825,533 1,390,360 1,189,705 1,248,653 1,331,342 1,334,210 1,325,647 1,336,350 1,663,582 1,625,405 1,568,163 1,493,923 1,526,168 1,495,621 1,515,945 1,797,477 2,301,253
（構成比） 26.0% 34.5% 26.5% 27.1% 27.7% 27.6% 27.4% 27.3% 30.9% 28.4% 27.8% 26.8% 26.5% 25.4% 24.6% 29.7% 35.1%
生活保護費 566,415 555,763 615,171 705,589 778,928 763,569 757,320 771,004 891,610 851,209 948,966 917,254 878,993 900,543 801,761 814,301 802,539
（構成比） 17.8% 13.8% 13.7% 15.3% 16.2% 15.8% 15.7% 15.8% 16.5% 14.9% 16.9% 16.4% 15.3% 15.3% 13.0% 13.4% 12.3%
災害復旧費 260 80 10,596 250 1,009 120 130 340 130 1,809 50 50 110 130 50 344 70,245
（構成比） 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% 0.0% 0.0% 1.1%
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） 3,089,684 2,463,594 3,088,012 2,046,781 2,106,502 2,427,659 2,550,185 3,547,078 5,170,745 2,774,833 2,604,583 2,295,367 2,284,398 2,516,667 2,327,468 2,420,275 2,265,497
人口（人） 32,960 32,425 31,972 42,323 41,983 41,328 40,692 39,981 39,499 38,986 38,400 37,759 37,380 36,710 35,931 35,245 34,546

*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） 3,179,903 4,026,040 4,485,864 4,607,209 4,806,631 4,833,134 4,830,039 4,894,878 5,390,393 5,719,765 5,631,090 5,578,117 5,752,649 5,892,651 6,167,126 6,060,618 6,548,587
人口（人） 32,960 32,425 31,972 42,323 41,983 41,328 40,692 39,981 39,499 38,986 38,400 37,759 37,380 36,710 35,931 35,245 34,546

*データ出典：「市町村別決算状況調」より

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