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沖縄県豊見城市

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 160,885 191,161 186,309 180,795 173,299 188,349 181,239 176,100 167,364 250,520 218,113 215,536 214,270 231,938 205,930 233,433 218,487
（構成比） 0.9% 1.2% 1.1% 1.0% 0.9% 0.9% 0.9% 0.8% 0.8% 1.3% 1.2% 0.9% 0.9% 4.4% 4.2% 5.2% 4.9%
総務費 1,792,528 1,801,389 1,449,212 1,428,082 1,394,012 1,467,468 1,536,797 2,513,261 1,579,307 1,534,544 1,959,879 2,174,078 2,404,499 4,332,593 4,702,383 3,141,626 4,934,328
（構成比） 10.3% 11.3% 8.7% 8.1% 6.9% 7.0% 8.0% 12.0% 8.0% 7.8% 10.4% 8.9% 9.7% 83.0% 95.9% 70.6% 110.6%
民生費 4,192,173 4,578,959 4,890,844 5,162,537 5,664,033 5,908,527 6,076,429 6,325,907 7,542,243 7,913,743 8,375,653 8,957,742 9,493,255 10,080,493 10,774,891 11,363,826 11,117,426
（構成比） 24.1% 28.6% 29.3% 29.2% 28.1% 28.3% 31.6% 30.3% 38.3% 40.2% 44.5% 36.8% 38.3% 193.1% 219.8% 255.4% 249.2%
衛生費 1,124,786 1,144,699 1,131,652 1,131,761 1,135,473 1,152,729 1,188,266 1,253,389 1,397,460 1,564,027 1,390,407 1,130,171 1,240,684 1,386,231 1,374,604 1,374,165 1,314,745
（構成比） 6.5% 7.2% 6.8% 6.4% 5.6% 5.5% 6.2% 6.0% 7.1% 7.9% 7.4% 4.6% 5.0% 26.6% 28.0% 30.9% 29.5%
労働費 6,083 12,857 11,125 14,580 9,785 8,835 9,835 25,184 131,519 139,967 19,006 34,186 50,098 0 0 0 0
（構成比） 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.1% 0.7% 0.7% 0.1% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 904,887 720,655 524,361 642,359 311,511 193,996 307,263 495,521 136,860 149,330 449,327 408,616 269,496 555,557 469,268 435,088 425,893
（構成比） 5.2% 4.5% 3.1% 3.6% 1.5% 0.9% 1.6% 2.4% 0.7% 0.8% 2.4% 1.7% 1.1% 10.6% 9.6% 9.8% 9.5%
商工費 55,243 59,437 108,953 80,523 448,532 93,641 89,252 126,793 131,393 144,352 206,666 253,742 151,672 276,410 157,725 172,317 146,596
（構成比） 0.3% 0.4% 0.7% 0.5% 2.2% 0.4% 0.5% 0.6% 0.7% 0.7% 1.1% 1.0% 0.6% 5.3% 3.2% 3.9% 3.3%
土木費 5,534,886 3,551,566 4,829,326 5,951,925 7,851,030 6,956,638 4,870,887 3,454,963 3,581,683 2,504,805 1,897,269 2,700,707 4,118,919 2,892,223 2,783,831 1,999,140 1,885,422
（構成比） 31.8% 22.2% 29.0% 33.6% 39.0% 33.3% 25.4% 16.5% 18.2% 12.7% 10.1% 11.1% 16.6% 55.4% 56.8% 44.9% 42.3%
消防費 374,995 406,651 377,009 377,425 379,548 395,761 383,929 587,540 372,157 360,765 448,398 455,279 530,132 891,077 930,113 1,143,473 521,040
（構成比） 2.2% 2.5% 2.3% 2.1% 1.9% 1.9% 2.0% 2.8% 1.9% 1.8% 2.4% 1.9% 2.1% 17.1% 19.0% 25.7% 11.7%
教育費 1,685,919 1,970,399 1,611,200 1,203,220 1,309,266 3,029,337 3,015,453 4,371,661 3,083,648 3,461,237 2,182,855 6,326,116 4,576,970 2,687,727 3,050,564 5,082,361 4,302,289
（構成比） 9.7% 12.3% 9.7% 6.8% 6.5% 14.5% 15.7% 20.9% 15.6% 17.6% 11.6% 26.0% 18.5% 51.5% 62.2% 114.2% 96.4%
災害復旧費 11,907 1,599 7,179 34,195 0 5,583 3,780 0 1,271 19,194 295 0 0 7,258 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0%
公債費 1,565,213 1,547,308 1,538,047 1,500,843 1,461,613 1,473,642 1,536,884 1,579,434 1,584,928 1,648,174 1,668,696 1,696,747 1,717,730 1,761,065 1,840,129 1,937,154 2,033,706
（構成比） 9.0% 9.7% 9.2% 8.5% 7.3% 7.1% 8.0% 7.6% 8.0% 8.4% 8.9% 7.0% 6.9% 33.7% 37.5% 43.5% 45.6%
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 1,140,494 1,141,951 1,236,749 1,321,991 1,629,732 1,402,305 1,381,046 1,417,561 1,469,974 2,100,118 2,457,429 2,229,672 2,442,413 2,755,037 3,029,869 2,995,127 2,852,814
（構成比） 27.2% 24.9% 25.3% 25.6% 28.8% 23.7% 22.7% 22.4% 19.5% 26.5% 29.3% 24.9% 25.7% 27.3% 28.1% 26.4% 25.7%
老人福祉費 629,953 584,136 586,585 607,113 610,408 777,190 854,730 916,991 957,841 606,603 519,657 958,343 1,101,558 1,065,440 1,087,770 1,150,165 1,171,289
（構成比） 15.0% 12.8% 12.0% 11.8% 10.8% 13.2% 14.1% 14.5% 12.7% 7.7% 6.2% 10.7% 11.6% 10.6% 10.1% 10.1% 10.5%
児童福祉費 1,892,213 2,222,523 2,396,615 2,533,946 2,683,876 2,961,246 3,035,959 3,148,848 4,170,274 4,239,047 4,360,819 4,649,698 4,739,983 5,065,683 5,320,168 5,844,682 5,657,057
（構成比） 45.1% 48.5% 49.0% 49.1% 47.4% 50.1% 50.0% 49.8% 55.3% 53.6% 52.1% 51.9% 49.9% 50.3% 49.4% 51.4% 50.9%
生活保護費 529,289 630,185 670,621 699,373 739,823 767,178 804,546 842,359 944,006 966,397 1,036,951 1,119,924 1,209,121 1,194,228 1,336,974 1,373,641 1,436,100
（構成比） 12.6% 13.8% 13.7% 13.5% 13.1% 13.0% 13.2% 13.3% 12.5% 12.2% 12.4% 12.5% 12.7% 11.8% 12.4% 12.1% 12.9%
災害復旧費 224 164 274 114 194 608 148 148 148 1,578 797 105 180 105 110 211 166
（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%
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） 1,953,413 1,992,550 1,635,521 1,608,877 1,567,311 1,655,817 1,718,036 2,689,361 1,746,671 1,785,064 2,177,992 2,389,614 2,618,769 4,564,531 4,908,313 3,375,059 5,152,815
人口（人） 50,652 51,436 51,835 52,546 53,226 54,025 55,038 56,050 56,867 57,957 58,794 59,790 60,770 61,658 62,566 62,896 63,980

*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） 4,192,173 4,578,959 4,890,844 5,162,537 5,664,033 5,908,527 6,076,429 6,325,907 7,542,243 7,913,743 8,375,653 8,957,742 9,493,255 10,080,493 10,774,891 11,363,826 11,117,426
人口（人） 50,652 51,436 51,835 52,546 53,226 54,025 55,038 56,050 56,867 57,957 58,794 59,790 60,770 61,658 62,566 62,896 63,980

*データ出典：「市町村別決算状況調」より

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