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愛媛県西条市

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 249,478 262,709 598,358 310,001 306,948 308,020 307,862 289,590 288,784 378,742 324,637 329,845 342,913 345,399 316,122 335,186 327,723
（構成比） 1.3% 1.4% 1.3% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.9% 0.7% 0.7% 0.7% 2.8% 2.6% 2.7% 2.7%
総務費 2,229,323 2,385,057 6,133,168 6,080,965 4,293,282 6,379,987 5,349,518 9,004,072 6,768,286 5,721,536 7,181,803 8,593,982 5,946,175 7,914,831 8,076,300 6,895,709 6,627,116
（構成比） 11.9% 12.5% 13.2% 14.8% 11.5% 16.2% 12.9% 21.6% 16.1% 13.3% 16.2% 18.3% 12.8% 65.1% 66.7% 55.2% 53.6%
民生費 5,490,777 5,758,671 12,880,179 11,695,154 11,698,686 11,814,931 11,589,732 11,971,736 13,765,530 13,956,255 14,954,536 14,654,322 16,049,030 16,755,588 16,760,210 17,346,021 17,113,340
（構成比） 29.3% 30.1% 27.8% 28.4% 31.3% 29.9% 28.0% 28.7% 32.8% 32.5% 33.8% 31.2% 34.4% 137.8% 138.5% 138.9% 138.5%
衛生費 1,247,692 1,199,677 3,107,871 2,729,052 2,536,149 2,623,943 3,149,340 3,145,337 3,484,637 4,136,379 3,001,127 2,932,313 2,935,496 2,605,599 2,590,280 2,761,535 2,962,160
（構成比） 6.7% 6.3% 6.7% 6.6% 6.8% 6.6% 7.6% 7.5% 8.3% 9.6% 6.8% 6.3% 6.3% 21.4% 21.4% 22.1% 24.0%
労働費 171,215 154,047 222,760 226,758 222,657 219,969 252,113 396,654 478,282 464,586 295,827 388,879 292,355 0 0 0 0
（構成比） 0.9% 0.8% 0.5% 0.6% 0.6% 0.6% 0.6% 0.9% 1.1% 1.1% 0.7% 0.8% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 575,646 609,504 1,987,496 1,525,418 1,576,139 2,074,640 1,367,714 1,399,794 1,767,046 1,529,719 1,772,330 2,002,116 2,010,682 2,082,627 4,267,091 2,548,800 1,660,472
（構成比） 3.1% 3.2% 4.3% 3.7% 4.2% 5.3% 3.3% 3.4% 4.2% 3.6% 4.0% 4.3% 4.3% 17.1% 35.3% 20.4% 13.4%
商工費 418,031 418,043 741,093 782,194 1,045,290 1,000,521 1,520,330 1,190,751 1,256,326 1,415,373 1,457,105 1,521,229 1,312,495 1,260,642 1,219,983 1,096,504 2,001,946
（構成比） 2.2% 2.2% 1.6% 1.9% 2.8% 2.5% 3.7% 2.9% 3.0% 3.3% 3.3% 3.2% 2.8% 10.4% 10.1% 8.8% 16.2%
土木費 3,275,675 3,711,814 7,571,998 5,215,171 4,677,277 4,928,787 5,551,132 4,324,291 4,579,984 4,978,019 4,986,595 6,259,459 5,883,623 5,260,246 8,062,761 6,776,146 6,959,541
（構成比） 17.5% 19.4% 16.3% 12.7% 12.5% 12.5% 13.4% 10.4% 10.9% 11.6% 11.3% 13.3% 12.6% 43.3% 66.6% 54.3% 56.3%
消防費 556,881 658,610 1,626,331 1,586,491 2,180,626 1,404,809 1,302,750 1,316,905 1,269,562 1,292,403 1,502,473 1,715,488 2,182,235 2,033,082 1,469,474 1,500,983 1,544,293
（構成比） 3.0% 3.4% 3.5% 3.9% 5.8% 3.6% 3.1% 3.2% 3.0% 3.0% 3.4% 3.7% 4.7% 16.7% 12.1% 12.0% 12.5%
教育費 1,807,771 1,751,912 5,102,725 3,213,190 3,610,854 3,490,345 5,812,387 3,654,067 3,244,223 3,541,001 3,536,503 3,454,188 4,645,498 5,086,339 4,601,333 5,448,904 5,053,519
（構成比） 9.6% 9.2% 11.0% 7.8% 9.7% 8.8% 14.0% 8.7% 7.7% 8.2% 8.0% 7.4% 10.0% 41.8% 38.0% 43.6% 40.9%
災害復旧費 3,655 22,278 1,263,651 2,600,646 200,263 33,581 18,963 20,763 1,483 381,334 448,226 314,215 243,084 43,359 15,165 155,535 334,941
（構成比） 0.0% 0.1% 2.7% 6.3% 0.5% 0.1% 0.0% 0.0% 0.0% 0.9% 1.0% 0.7% 0.5% 0.4% 0.1% 1.2% 2.7%
公債費 2,340,366 2,210,386 5,168,413 5,157,579 5,002,958 5,209,882 5,199,603 5,048,690 5,070,383 5,194,218 4,827,432 4,750,756 4,748,776 4,309,589 4,012,775 4,050,193 4,135,527
（構成比） 12.5% 11.5% 11.1% 12.5% 13.4% 13.2% 12.6% 12.1% 12.1% 12.1% 10.9% 10.1% 10.2% 35.4% 33.2% 32.4% 33.5%
諸支出金 389,455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 2.1% 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% 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 1,900,096 1,941,591 5,171,263 3,931,673 3,874,378 3,882,932 3,311,582 3,354,247 3,726,852 4,823,275 5,792,627 5,404,439 5,889,551 6,949,977 6,904,115 6,954,835 6,593,852
（構成比） 34.6% 33.7% 40.1% 33.6% 33.1% 32.9% 28.6% 28.0% 27.1% 34.6% 38.7% 36.9% 36.7% 41.5% 41.2% 40.1% 38.5%
老人福祉費 1,088,347 1,129,861 2,629,408 2,841,584 2,736,559 2,728,739 3,028,472 3,195,755 3,144,208 2,045,960 2,150,595 2,195,665 2,209,540 2,238,872 2,227,399 2,240,908 2,207,892
（構成比） 19.8% 19.6% 20.4% 24.3% 23.4% 23.1% 26.1% 26.7% 22.8% 14.7% 14.4% 15.0% 13.8% 13.4% 13.3% 12.9% 12.9%
児童福祉費 1,830,013 1,935,414 3,702,980 3,828,178 4,043,678 4,229,107 4,291,289 4,447,356 5,783,636 5,982,161 5,824,378 5,775,715 6,550,910 6,296,757 6,333,608 6,858,014 7,076,073
（構成比） 33.3% 33.6% 28.7% 32.7% 34.6% 35.8% 37.0% 37.1% 42.0% 42.9% 38.9% 39.4% 40.8% 37.6% 37.8% 39.5% 41.3%
生活保護費 672,107 751,647 1,027,720 1,093,054 1,043,487 973,969 957,549 973,883 1,096,771 1,103,408 1,183,731 1,277,742 1,398,549 1,269,900 1,294,941 1,291,657 1,235,041
（構成比） 12.2% 13.1% 8.0% 9.3% 8.9% 8.2% 8.3% 8.1% 8.0% 7.9% 7.9% 8.7% 8.7% 7.6% 7.7% 7.4% 7.2%
災害復旧費 214 158 348,808 665 584 184 840 495 14,063 1,451 3,205 761 480 82 147 607 482
（構成比） 0.0% 0.0% 2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 2,478,801 2,647,766 6,731,526 6,390,966 4,600,230 6,688,007 5,657,380 9,293,662 7,057,070 6,100,278 7,506,440 8,923,827 6,289,088 8,260,230 8,392,422 7,230,895 6,954,839
人口（人） 59,147 59,321 59,296 116,259 116,194 115,795 115,280 114,786 114,775 114,400 114,042 114,187 113,801 112,959 112,230 111,619 110,767

*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） 5,490,777 5,758,671 12,880,179 11,695,154 11,698,686 11,814,931 11,589,732 11,971,736 13,765,530 13,956,255 14,954,536 14,654,322 16,049,030 16,755,588 16,760,210 17,346,021 17,113,340
人口（人） 59,147 59,321 59,296 116,259 116,194 115,795 115,280 114,786 114,775 114,400 114,042 114,187 113,801 112,959 112,230 111,619 110,767

*データ出典：「市町村別決算状況調」より

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