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愛媛県大洲市

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 191,212 190,754 350,431 265,765 240,541 235,560 241,351 215,127 203,108 268,465 234,390 217,108 217,231 221,803 208,534 199,400 193,658
（構成比） 1.2% 1.1% 1.3% 1.1% 1.0% 1.0% 1.1% 0.9% 0.8% 1.1% 0.9% 0.9% 0.9% 3.1% 2.9% 2.8% 2.6%
総務費 1,826,231 1,854,231 3,693,135 2,851,879 2,707,423 2,741,311 2,728,341 3,871,486 3,271,546 3,934,194 3,997,565 3,731,671 3,784,177 2,715,021 2,804,798 2,685,933 2,771,109
（構成比） 11.2% 10.8% 14.2% 11.8% 11.0% 12.0% 11.9% 15.8% 13.2% 15.4% 15.9% 15.8% 16.2% 37.8% 39.1% 37.9% 37.0%
民生費 3,837,461 3,907,244 5,726,089 5,694,746 5,754,232 5,684,071 6,006,437 5,954,443 6,760,345 6,815,809 6,807,356 6,952,374 7,571,726 8,158,924 8,083,120 7,891,946 10,031,259
（構成比） 23.5% 22.7% 22.0% 23.6% 23.3% 24.9% 26.3% 24.2% 27.2% 26.8% 27.0% 29.4% 32.4% 113.5% 112.8% 111.3% 133.8%
衛生費 1,540,903 1,620,233 2,290,208 2,173,193 2,154,287 2,060,288 2,000,643 2,123,142 2,391,439 2,342,129 2,067,753 2,046,869 1,975,346 1,959,023 2,045,215 2,160,096 5,854,057
（構成比） 9.4% 9.4% 8.8% 9.0% 8.7% 9.0% 8.7% 8.6% 9.6% 9.2% 8.2% 8.7% 8.4% 27.3% 28.5% 30.5% 78.1%
労働費 1,105 70,000 73,100 70,000 70,000 70,000 70,000 178,752 204,775 305,731 163,956 126,415 70,000 0 0 0 0
（構成比） 0.0% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.7% 0.8% 1.2% 0.7% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,040,056 1,015,221 1,771,090 1,315,944 1,076,991 985,166 1,362,391 1,024,005 1,438,514 806,336 745,116 863,233 844,868 924,363 1,144,477 811,632 1,686,912
（構成比） 6.4% 5.9% 6.8% 5.4% 4.4% 4.3% 6.0% 4.2% 5.8% 3.2% 3.0% 3.7% 3.6% 12.9% 16.0% 11.5% 22.5%
商工費 843,362 785,535 959,621 565,590 330,630 443,163 457,452 359,220 401,313 446,377 396,534 431,801 473,800 831,905 623,802 720,009 751,179
（構成比） 5.2% 4.6% 3.7% 2.3% 1.3% 1.9% 2.0% 1.5% 1.6% 1.8% 1.6% 1.8% 2.0% 11.6% 8.7% 10.2% 10.0%
土木費 2,766,384 2,811,246 3,377,196 3,097,595 4,711,225 2,776,070 2,341,953 2,962,318 2,872,682 2,529,032 2,027,046 2,112,865 2,015,955 2,253,186 2,466,290 2,535,684 1,953,638
（構成比） 16.9% 16.3% 13.0% 12.8% 19.1% 12.2% 10.2% 12.1% 11.6% 9.9% 8.1% 8.9% 8.6% 31.4% 34.4% 35.8% 26.1%
消防費 468,263 496,283 780,185 785,402 878,309 844,715 853,465 1,078,823 973,596 983,052 1,185,673 1,315,170 959,541 1,053,775 991,004 960,694 1,005,210
（構成比） 2.9% 2.9% 3.0% 3.3% 3.6% 3.7% 3.7% 4.4% 3.9% 3.9% 4.7% 5.6% 4.1% 14.7% 13.8% 13.6% 13.4%
教育費 1,542,165 1,969,654 1,940,100 1,846,847 1,820,166 2,110,337 2,268,360 1,937,913 2,113,454 3,124,519 3,879,518 2,270,598 2,231,795 2,597,099 2,552,054 3,024,629 3,713,829
（構成比） 9.4% 11.4% 7.4% 7.6% 7.4% 9.3% 9.9% 7.9% 8.5% 12.3% 15.4% 9.6% 9.5% 36.1% 35.6% 42.7% 49.5%
災害復旧費 593 32,908 381,762 746,985 160,532 67,953 48 7,437 27,750 57,960 37,397 47,260 107,413 14,019 152,065 187,721 1,794,321
（構成比） 0.0% 0.2% 1.5% 3.1% 0.6% 0.3% 0.0% 0.0% 0.1% 0.2% 0.1% 0.2% 0.5% 0.2% 2.1% 2.6% 23.9%
公債費 2,284,569 2,474,968 4,710,451 4,741,793 4,816,734 4,766,924 4,537,665 4,842,243 4,196,277 3,863,803 3,631,509 3,503,515 3,141,432 2,992,159 2,895,441 2,601,282 2,391,310
（構成比） 14.0% 14.4% 18.1% 19.6% 19.5% 20.9% 19.8% 19.7% 16.9% 15.2% 14.4% 14.8% 13.4% 41.6% 40.4% 36.7% 31.9%
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 1,170,736 1,022,476 1,667,075 1,737,573 1,747,706 1,757,638 1,731,855 1,701,895 1,864,528 1,858,877 1,977,579 1,986,440 2,262,825 2,424,749 2,667,763 2,431,932 2,294,368
（構成比） 30.5% 26.2% 29.1% 30.5% 30.4% 30.9% 28.8% 28.6% 27.6% 27.3% 29.1% 28.6% 29.9% 29.7% 33.0% 30.8% 22.9%
老人福祉費 879,771 916,772 1,642,319 1,573,672 1,537,857 1,544,826 1,807,530 1,770,832 1,914,205 1,882,218 1,824,421 1,976,107 2,231,967 2,716,157 2,175,175 2,070,540 2,117,125
（構成比） 22.9% 23.5% 28.7% 27.6% 26.7% 27.2% 30.1% 29.7% 28.3% 27.6% 26.8% 28.4% 29.5% 33.3% 26.9% 26.2% 21.1%
児童福祉費 1,371,708 1,498,904 1,803,071 1,808,480 1,979,948 1,881,826 1,906,116 1,897,247 2,347,700 2,438,418 2,330,290 2,290,130 2,357,936 2,311,222 2,563,884 2,646,740 2,726,192
（構成比） 35.7% 38.4% 31.5% 31.8% 34.4% 33.1% 31.7% 31.9% 34.7% 35.8% 34.2% 32.9% 31.1% 28.3% 31.7% 33.5% 27.2%
生活保護費 415,246 469,092 523,183 569,122 488,721 499,781 560,936 584,469 633,912 632,112 675,066 699,697 718,998 706,796 676,298 742,734 758,873
（構成比） 10.8% 12.0% 9.1% 10.0% 8.5% 8.8% 9.3% 9.8% 9.4% 9.3% 9.9% 10.1% 9.5% 8.7% 8.4% 9.4% 7.6%
災害復旧費 0 0 90,441 5,899 0 0 0 0 0 4,184 0 0 0 0 0 0 2,134,701
（構成比） 0.0% 0.0% 1.6% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 21.3%
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） 2,017,443 2,044,985 4,043,566 3,117,644 2,947,964 2,976,871 2,969,692 4,086,613 3,474,654 4,202,659 4,231,955 3,948,779 4,001,408 2,936,824 3,013,332 2,885,333 2,964,767
人口（人） 39,061 38,984 38,907 52,144 51,518 51,020 50,369 49,564 48,811 48,148 47,601 47,244 46,911 46,311 45,539 44,872 44,266

*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） 3,837,461 3,907,244 5,726,089 5,694,746 5,754,232 5,684,071 6,006,437 5,954,443 6,760,345 6,815,809 6,807,356 6,952,374 7,571,726 8,158,924 8,083,120 7,891,946 10,031,259
人口（人） 39,061 38,984 38,907 52,144 51,518 51,020 50,369 49,564 48,811 48,148 47,601 47,244 46,911 46,311 45,539 44,872 44,266

*データ出典：「市町村別決算状況調」より

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