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沖縄県宜野湾市

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 320,596 316,515 297,030 298,695 283,333 291,155 287,604 272,371 268,430 374,733 325,903 314,961 309,166 326,989 297,264 294,198 291,028
（構成比） 1.3% 1.3% 1.2% 1.2% 1.1% 1.1% 1.1% 0.9% 0.9% 1.2% 1.0% 0.8% 0.8% 4.6% 4.1% 3.8% 3.8%
総務費 4,069,354 3,967,811 3,621,789 4,356,773 3,306,930 4,157,206 3,261,325 5,507,485 4,104,146 3,891,208 4,062,454 7,895,821 10,879,529 5,356,743 5,466,191 6,052,514 5,836,229
（構成比） 16.4% 16.6% 15.2% 17.8% 13.3% 15.3% 12.8% 18.2% 13.3% 12.0% 12.1% 19.4% 26.9% 74.8% 75.6% 77.9% 76.9%
民生費 6,629,273 7,171,890 8,004,993 8,608,197 9,193,574 9,767,688 9,709,799 10,729,577 13,271,700 14,277,739 15,381,047 16,167,101 17,480,066 18,214,942 19,030,462 21,305,658 20,916,922
（構成比） 26.7% 29.9% 33.6% 35.1% 36.9% 35.9% 38.0% 35.5% 43.1% 44.0% 45.9% 39.7% 43.2% 254.3% 263.2% 274.1% 275.7%
衛生費 1,305,937 1,319,865 1,283,115 1,218,529 1,378,218 1,440,057 1,466,581 1,739,076 1,541,333 1,783,863 1,725,233 1,781,726 1,839,610 1,940,411 1,903,056 1,975,137 2,015,570
（構成比） 5.3% 5.5% 5.4% 5.0% 5.5% 5.3% 5.7% 5.8% 5.0% 5.5% 5.2% 4.4% 4.6% 27.1% 26.3% 25.4% 26.6%
労働費 160,913 168,774 152,878 68,568 92,555 67,434 68,801 147,737 239,078 257,084 182,097 460,883 253,931 0 0 0 0
（構成比） 0.6% 0.7% 0.6% 0.3% 0.4% 0.2% 0.3% 0.5% 0.8% 0.8% 0.5% 1.1% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 114,030 115,689 92,474 84,254 155,078 80,277 102,106 113,813 151,485 66,588 51,769 39,258 39,406 36,144 41,177 50,888 40,134
（構成比） 0.5% 0.5% 0.4% 0.3% 0.6% 0.3% 0.4% 0.4% 0.5% 0.2% 0.2% 0.1% 0.1% 0.5% 0.6% 0.7% 0.5%
商工費 1,483,835 186,400 305,695 186,695 178,584 185,834 195,824 188,572 186,373 169,298 178,116 176,056 168,072 804,219 165,552 169,987 178,142
（構成比） 6.0% 0.8% 1.3% 0.8% 0.7% 0.7% 0.8% 0.6% 0.6% 0.5% 0.5% 0.4% 0.4% 11.2% 2.3% 2.2% 2.3%
土木費 4,400,477 4,288,623 4,001,245 3,505,218 3,643,175 4,076,175 3,589,160 3,542,563 3,983,702 3,203,909 3,283,767 3,344,875 3,036,163 3,474,339 2,596,132 2,524,663 3,726,241
（構成比） 17.8% 17.9% 16.8% 14.3% 14.6% 15.0% 14.0% 11.7% 12.9% 9.9% 9.8% 8.2% 7.5% 48.5% 35.9% 32.5% 49.1%
消防費 730,893 778,439 793,565 769,000 749,569 742,250 725,660 735,959 673,367 678,337 700,822 833,993 810,097 890,302 740,032 855,596 920,957
（構成比） 2.9% 3.2% 3.3% 3.1% 3.0% 2.7% 2.8% 2.4% 2.2% 2.1% 2.1% 2.0% 2.0% 12.4% 10.2% 11.0% 12.1%
教育費 3,148,005 3,299,551 2,844,326 2,985,167 3,413,813 3,847,482 3,627,257 4,725,570 3,923,259 5,227,019 5,040,727 7,129,742 2,908,312 3,903,267 5,941,548 5,856,454 5,754,728
（構成比） 12.7% 13.8% 11.9% 12.2% 13.7% 14.2% 14.2% 15.6% 12.7% 16.1% 15.1% 17.5% 7.2% 54.5% 82.2% 75.3% 75.9%
災害復旧費 0 0 8,373 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%
公債費 2,422,895 2,354,656 2,399,471 2,452,044 2,514,196 2,533,490 2,513,246 2,509,620 2,449,859 2,503,417 2,555,103 2,595,459 2,702,726 2,636,809 2,627,517 2,709,128 2,758,116
（構成比） 9.8% 9.8% 10.1% 10.0% 10.1% 9.3% 9.8% 8.3% 8.0% 7.7% 7.6% 6.4% 6.7% 36.8% 36.3% 34.9% 36.4%
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 2,087,207 2,040,513 2,579,433 2,825,620 2,708,297 2,678,127 2,609,746 2,862,884 3,507,218 3,624,668 4,079,216 4,333,679 5,010,311 4,625,460 5,134,144 5,562,960 5,166,375
（構成比） 31.5% 28.5% 32.2% 32.8% 29.5% 27.4% 26.9% 26.7% 26.4% 25.4% 26.5% 26.8% 28.7% 25.4% 27.0% 26.1% 24.7%
老人福祉費 875,745 928,652 912,238 969,012 962,841 1,119,709 1,191,995 1,260,703 1,316,273 1,445,660 1,518,437 1,565,171 1,847,305 1,905,948 1,828,106 1,882,970 1,886,233
（構成比） 13.2% 12.9% 11.4% 11.3% 10.5% 11.5% 12.3% 11.7% 9.9% 10.1% 9.9% 9.7% 10.6% 10.5% 9.6% 8.8% 9.0%
児童福祉費 2,327,743 2,758,265 3,011,052 3,163,160 3,577,746 4,010,424 3,946,364 4,260,105 5,612,091 6,156,942 6,260,253 6,775,150 6,872,600 7,614,040 7,973,862 9,504,412 9,464,018
（構成比） 35.1% 38.5% 37.6% 36.7% 38.9% 41.1% 40.6% 39.7% 42.3% 43.1% 40.7% 41.9% 39.3% 41.8% 41.9% 44.6% 45.2%
生活保護費 1,338,578 1,444,460 1,502,270 1,650,405 1,944,690 1,959,428 1,961,694 2,345,885 2,836,118 3,050,469 3,521,918 3,493,101 3,749,850 4,069,494 4,094,350 4,355,316 4,400,296
（構成比） 20.2% 20.1% 18.8% 19.2% 21.2% 20.1% 20.2% 21.9% 21.4% 21.4% 22.9% 21.6% 21.5% 22.3% 21.5% 20.4% 21.0%
災害復旧費 0 0 0 0 0 0 0 0 0 0 1,223 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%
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） 4,389,950 4,284,326 3,918,819 4,655,468 3,590,263 4,448,361 3,548,929 5,779,856 4,372,576 4,265,941 4,388,357 8,210,782 11,188,695 5,683,732 5,763,455 6,346,712 6,127,257
人口（人） 86,898 87,229 87,700 88,565 89,072 90,018 90,589 91,264 92,062 92,467 93,751 94,961 95,913 96,663 97,509 98,151 98,377

*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） 6,629,273 7,171,890 8,004,993 8,608,197 9,193,574 9,767,688 9,709,799 10,729,577 13,271,700 14,277,739 15,381,047 16,167,101 17,480,066 18,214,942 19,030,462 21,305,658 20,916,922
人口（人） 86,898 87,229 87,700 88,565 89,072 90,018 90,589 91,264 92,062 92,467 93,751 94,961 95,913 96,663 97,509 98,151 98,377

*データ出典：「市町村別決算状況調」より

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