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沖縄県石垣市

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 257,361 254,199 228,019 229,026 229,542 220,946 223,537 221,482 222,403 304,380 267,587 255,150 267,145 275,917 247,047 244,335 249,433
（構成比） 1.4% 1.3% 1.2% 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 1.4% 1.2% 1.0% 1.1% 5.8% 5.0% 5.2% 5.5%
総務費 2,326,898 2,231,435 2,029,856 1,795,799 2,582,518 2,324,051 2,279,398 3,197,498 3,045,481 2,266,695 2,272,497 2,900,665 2,858,752 2,889,847 3,100,409 4,038,931 3,230,225
（構成比） 12.3% 11.5% 10.9% 9.4% 12.1% 11.4% 11.6% 14.7% 13.3% 10.6% 10.1% 11.8% 11.6% 61.1% 63.2% 85.4% 70.8%
民生費 4,246,488 4,676,765 4,867,628 5,138,765 5,255,863 5,718,603 5,993,420 6,424,098 7,573,043 8,102,254 8,464,046 8,779,459 9,684,686 10,288,153 10,860,404 11,366,006 11,442,217
（構成比） 22.4% 24.1% 26.1% 26.8% 24.5% 28.0% 30.5% 29.5% 33.0% 37.9% 37.7% 35.7% 39.3% 217.5% 221.4% 240.3% 250.9%
衛生費 1,109,927 1,151,614 1,167,013 1,172,025 1,243,392 1,169,613 1,198,069 1,358,398 1,285,236 1,422,527 1,400,654 1,536,121 1,360,221 2,243,075 1,585,534 1,288,053 1,381,703
（構成比） 5.9% 5.9% 6.3% 6.1% 5.8% 5.7% 6.1% 6.2% 5.6% 6.6% 6.2% 6.2% 5.5% 47.4% 32.3% 27.2% 30.3%
労働費 26,529 25,187 21,515 22,893 13,177 12,507 11,013 11,528 11,702 11,591 20,883 68,545 10,489 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,844,371 2,015,081 1,521,943 1,746,192 1,898,410 1,985,721 2,204,741 1,721,959 1,945,833 1,428,132 2,012,650 2,343,432 2,385,106 1,838,408 1,735,513 1,650,563 1,546,011
（構成比） 9.7% 10.4% 8.2% 9.1% 8.9% 9.7% 11.2% 7.9% 8.5% 6.7% 9.0% 9.5% 9.7% 38.9% 35.4% 34.9% 33.9%
商工費 321,789 307,203 337,768 310,096 235,909 232,629 211,929 267,203 244,703 292,816 374,335 454,804 399,708 389,721 451,577 625,414 648,107
（構成比） 1.7% 1.6% 1.8% 1.6% 1.1% 1.1% 1.1% 1.2% 1.1% 1.4% 1.7% 1.8% 1.6% 8.2% 9.2% 13.2% 14.2%
土木費 2,924,223 2,940,842 2,723,579 2,836,420 3,792,756 3,211,868 2,074,213 2,806,674 3,112,158 2,228,857 2,007,243 2,042,152 2,559,305 2,399,894 2,453,851 2,216,560 2,874,663
（構成比） 15.4% 15.2% 14.6% 14.8% 17.7% 15.7% 10.5% 12.9% 13.5% 10.4% 8.9% 8.3% 10.4% 50.7% 50.0% 46.9% 63.0%
消防費 538,665 436,582 406,281 416,554 456,510 460,831 438,186 458,485 547,257 509,531 540,134 526,920 665,416 710,994 550,283 667,653 599,286
（構成比） 2.8% 2.3% 2.2% 2.2% 2.1% 2.3% 2.2% 2.1% 2.4% 2.4% 2.4% 2.1% 2.7% 15.0% 11.2% 14.1% 13.1%
教育費 2,478,608 2,411,346 2,362,572 2,521,083 2,720,475 2,294,788 2,277,751 2,460,895 2,513,877 2,315,534 2,692,952 3,405,719 2,181,265 2,935,526 3,658,522 2,469,877 2,372,958
（構成比） 13.1% 12.4% 12.7% 13.1% 12.7% 11.2% 11.6% 11.3% 10.9% 10.8% 12.0% 13.8% 8.8% 62.1% 74.6% 52.2% 52.0%
災害復旧費 23,487 1,320 49,811 31,061 160,167 16,605 5,906 16 90,199 115,384 26,001 38,675 78,777 43,442 5,784 0 0
（構成比） 0.1% 0.0% 0.3% 0.2% 0.7% 0.1% 0.0% 0.0% 0.4% 0.5% 0.1% 0.2% 0.3% 0.9% 0.1% 0.0% 0.0%
公債費 2,835,705 2,925,818 2,910,304 2,953,325 2,827,309 2,774,157 2,748,587 2,836,008 2,378,228 2,406,670 2,348,908 2,242,629 2,211,185 2,177,827 2,119,485 2,146,169 2,148,364
（構成比） 15.0% 15.1% 15.6% 15.4% 13.2% 13.6% 14.0% 13.0% 10.4% 11.2% 10.5% 9.1% 9.0% 46.0% 43.2% 45.4% 47.1%
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 1,024,170 1,145,447 1,199,514 1,287,917 1,245,963 1,511,557 1,631,373 1,796,937 2,002,409 2,122,953 2,328,217 2,464,139 2,887,547 3,001,028 3,080,458 2,786,027 2,818,836
（構成比） 24.1% 24.5% 24.6% 25.1% 23.7% 26.4% 27.2% 28.0% 26.4% 26.2% 27.5% 28.1% 29.8% 29.2% 28.4% 24.5% 24.6%
老人福祉費 711,062 750,769 748,157 758,146 757,938 851,444 935,690 966,323 1,081,237 1,046,941 1,051,962 1,072,750 1,140,090 1,146,579 1,196,129 1,223,185 1,158,984
（構成比） 16.7% 16.1% 15.4% 14.8% 14.4% 14.9% 15.6% 15.0% 14.3% 12.9% 12.4% 12.2% 11.8% 11.1% 11.0% 10.8% 10.1%
児童福祉費 1,441,934 1,655,646 1,753,250 1,879,305 1,972,448 2,036,668 2,148,534 2,199,188 2,978,700 3,069,896 3,122,593 3,223,711 3,546,857 3,992,404 4,428,805 5,209,792 5,376,097
（構成比） 34.0% 35.4% 36.0% 36.6% 37.5% 35.6% 35.8% 34.2% 39.3% 37.9% 36.9% 36.7% 36.6% 38.8% 40.8% 45.8% 47.0%
生活保護費 1,069,322 1,124,903 1,166,707 1,213,397 1,274,659 1,318,574 1,277,643 1,461,272 1,510,667 1,862,134 1,959,827 2,018,799 2,110,001 2,147,568 2,154,962 2,146,852 2,088,250
（構成比） 25.2% 24.1% 24.0% 23.6% 24.3% 23.1% 21.3% 22.7% 19.9% 23.0% 23.2% 23.0% 21.8% 20.9% 19.8% 18.9% 18.3%
災害復旧費 0 0 0 0 4,855 360 180 378 30 330 1,447 60 191 574 50 150 50
（構成比） 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% 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） 2,584,259 2,485,634 2,257,875 2,024,825 2,812,060 2,544,997 2,502,935 3,418,980 3,267,884 2,571,075 2,540,084 3,155,815 3,125,897 3,165,764 3,347,456 4,283,266 3,479,658
人口（人） 44,345 44,739 45,160 45,705 46,771 47,475 47,690 47,973 48,089 48,123 48,199 48,467 48,816 48,927 49,174 49,270 49,392

*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） 4,246,488 4,676,765 4,867,628 5,138,765 5,255,863 5,718,603 5,993,420 6,424,098 7,573,043 8,102,254 8,464,046 8,779,459 9,684,686 10,288,153 10,860,404 11,366,006 11,442,217
人口（人） 44,345 44,739 45,160 45,705 46,771 47,475 47,690 47,973 48,089 48,123 48,199 48,467 48,816 48,927 49,174 49,270 49,392

*データ出典：「市町村別決算状況調」より

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