• Google+でシェア

沖縄県糸満市

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 272,538 269,304 263,963 259,927 239,833 241,025 245,846 239,918 240,475 322,622 282,534 265,574 252,945 265,557 235,245 248,871 251,059
（構成比） 1.2% 1.2% 1.3% 1.3% 1.2% 1.2% 1.3% 1.0% 1.1% 1.6% 1.3% 1.2% 1.1% 4.5% 3.9% 4.0% 3.3%
総務費 2,621,549 2,783,601 2,334,167 2,224,791 2,108,079 3,589,603 1,974,677 3,759,506 1,789,249 1,676,489 2,222,756 2,263,189 2,126,229 3,062,625 2,276,416 2,680,209 2,196,731
（構成比） 11.3% 12.3% 11.2% 10.9% 10.8% 17.6% 10.3% 15.7% 8.2% 8.3% 10.5% 10.3% 9.2% 51.6% 37.3% 43.0% 28.5%
民生費 5,781,929 6,116,266 6,669,018 6,767,146 6,973,532 7,199,287 7,585,554 8,002,742 9,162,019 9,241,930 9,876,384 9,829,636 11,554,075 11,613,668 13,170,715 13,053,706 14,340,155
（構成比） 25.0% 27.1% 32.0% 33.2% 35.7% 35.2% 39.6% 33.5% 41.8% 45.7% 46.6% 44.6% 50.0% 195.8% 215.9% 209.6% 185.9%
衛生費 1,342,327 1,306,848 1,328,069 1,300,423 1,273,871 1,237,344 1,304,848 1,342,877 1,453,205 1,599,449 1,407,625 1,145,546 1,234,870 1,262,035 1,276,577 1,314,526 1,311,568
（構成比） 5.8% 5.8% 6.4% 6.4% 6.5% 6.1% 6.8% 5.6% 6.6% 7.9% 6.6% 5.2% 5.3% 21.3% 20.9% 21.1% 17.0%
労働費 40,102 28,292 18,451 18,288 18,349 17,376 17,426 24,214 16,296 16,056 36,144 31,434 26,047 0 0 0 0
（構成比） 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,225,006 2,245,424 1,519,631 1,303,915 1,318,476 736,877 1,029,133 741,374 631,268 631,595 1,142,909 1,684,906 1,558,956 1,049,955 1,341,517 1,236,229 947,465
（構成比） 13.9% 9.9% 7.3% 6.4% 6.8% 3.6% 5.4% 3.1% 2.9% 3.1% 5.4% 7.7% 6.8% 17.7% 22.0% 19.9% 12.3%
商工費 115,044 125,531 179,466 99,649 107,082 140,524 132,743 1,031,399 133,862 151,439 179,633 202,107 270,768 170,256 206,229 163,676 193,179
（構成比） 0.5% 0.6% 0.9% 0.5% 0.5% 0.7% 0.7% 4.3% 0.6% 0.7% 0.8% 0.9% 1.2% 2.9% 3.4% 2.6% 2.5%
土木費 4,978,005 4,749,262 3,831,694 3,114,948 2,323,046 1,761,356 1,440,560 1,674,624 1,498,089 1,441,085 1,412,998 1,799,767 1,378,579 1,575,043 2,159,971 2,594,156 1,598,471
（構成比） 21.5% 21.0% 18.4% 15.3% 11.9% 8.6% 7.5% 7.0% 6.8% 7.1% 6.7% 8.2% 6.0% 26.6% 35.4% 41.7% 20.7%
消防費 407,252 428,305 393,469 437,277 393,438 397,838 400,974 374,657 407,678 456,602 758,254 422,139 607,628 585,413 526,989 496,672 473,796
（構成比） 1.8% 1.9% 1.9% 2.1% 2.0% 1.9% 2.1% 1.6% 1.9% 2.3% 3.6% 1.9% 2.6% 9.9% 8.6% 8.0% 6.1%
教育費 2,130,645 2,410,866 2,010,548 2,483,553 2,289,480 2,602,731 2,548,838 4,268,503 4,247,411 2,437,436 1,604,530 2,123,578 1,808,333 1,962,233 2,590,573 2,420,588 3,112,636
（構成比） 9.2% 10.7% 9.7% 12.2% 11.7% 12.7% 13.3% 17.9% 19.4% 12.1% 7.6% 9.6% 7.8% 33.1% 42.5% 38.9% 40.3%
災害復旧費 2,819 0 0 3,752 7 31,474 0 0 0 1,090 0 0 411 11,988 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0%
公債費 2,244,755 2,117,816 2,260,326 2,364,666 2,470,567 2,495,929 2,461,338 2,443,778 2,339,127 2,249,813 2,260,396 2,249,250 2,268,514 2,205,215 2,095,364 2,037,466 1,974,111
（構成比） 9.7% 9.4% 10.9% 11.6% 12.7% 12.2% 12.9% 10.2% 10.7% 11.1% 10.7% 10.2% 9.8% 37.2% 34.3% 32.7% 25.6%
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 1,533,474 1,505,496 1,790,687 1,723,014 1,552,162 1,768,027 1,840,274 2,017,562 2,182,474 2,206,019 2,459,469 2,560,988 3,069,357 3,177,935 3,314,905 3,522,908 4,617,133
（構成比） 26.5% 24.6% 26.9% 25.5% 22.3% 24.6% 24.3% 25.2% 23.8% 23.9% 24.9% 26.1% 26.6% 27.4% 25.2% 27.0% 32.2%
老人福祉費 924,912 867,191 944,631 1,013,972 1,005,431 1,062,992 1,191,948 1,189,039 1,209,014 1,240,298 1,274,649 1,286,507 1,386,125 1,371,936 1,398,844 1,407,389 1,416,104
（構成比） 16.0% 14.2% 14.2% 15.0% 14.4% 14.8% 15.7% 14.9% 13.2% 13.4% 12.9% 13.1% 12.0% 11.8% 10.6% 10.8% 9.9%
児童福祉費 2,092,030 2,385,738 2,578,116 2,641,879 2,846,766 2,891,718 3,016,385 3,088,173 4,048,291 4,020,961 4,264,735 4,067,608 4,935,560 4,835,051 6,106,791 5,727,374 5,900,267
（構成比） 36.2% 39.0% 38.7% 39.0% 40.8% 40.2% 39.8% 38.6% 44.2% 43.5% 43.2% 41.4% 42.7% 41.6% 46.4% 43.9% 41.1%
生活保護費 1,231,153 1,357,841 1,355,584 1,388,251 1,569,093 1,476,470 1,453,897 1,552,749 1,722,190 1,773,961 1,874,376 1,913,847 2,162,922 2,228,646 2,350,175 2,395,985 2,406,561
（構成比） 21.3% 22.2% 20.3% 20.5% 22.5% 20.5% 19.2% 19.4% 18.8% 19.2% 19.0% 19.5% 18.7% 19.2% 17.8% 18.4% 16.8%
災害復旧費 360 0 0 30 80 80 83,050 155,219 50 691 3,155 686 111 100 0 50 90
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.9% 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） 2,894,087 3,052,905 2,598,130 2,484,718 2,347,912 3,830,628 2,220,523 3,999,424 2,029,724 1,999,111 2,505,290 2,528,763 2,379,174 3,328,182 2,511,661 2,929,080 2,447,790
人口（人） 56,323 56,565 56,978 57,108 57,424 57,523 57,695 58,138 58,620 58,799 58,940 59,484 59,854 60,128 60,206 60,884 61,398

*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） 5,781,929 6,116,266 6,669,018 6,767,146 6,973,532 7,199,287 7,585,554 8,002,742 9,162,019 9,241,930 9,876,384 9,829,636 11,554,075 11,613,668 13,170,715 13,053,706 14,340,155
人口（人） 56,323 56,565 56,978 57,108 57,424 57,523 57,695 58,138 58,620 58,799 58,940 59,484 59,854 60,128 60,206 60,884 61,398

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる