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沖縄県那覇市

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 752,426 739,802 682,485 702,912 750,997 727,966 704,877 699,966 682,364 1,061,300 1,408,230 778,452 815,399 821,083 733,471 731,565 764,694
（構成比） 0.7% 0.7% 0.6% 0.7% 0.8% 0.6% 0.6% 0.6% 0.5% 0.9% 1.1% 0.6% 0.6% 3.2% 2.7% 2.8% 2.8%
総務費 11,958,576 9,932,239 11,330,938 15,725,036 11,296,837 13,527,544 19,896,010 14,115,487 17,043,631 12,801,370 15,692,774 11,195,394 9,136,909 9,722,383 10,259,334 10,219,368 11,479,383
（構成比） 11.6% 9.7% 10.3% 15.5% 11.3% 11.8% 16.7% 11.7% 12.8% 10.6% 12.4% 8.9% 6.8% 37.5% 38.3% 38.8% 42.8%
民生費 33,678,448 34,955,607 36,488,653 37,457,104 39,683,508 42,053,447 43,306,466 46,124,388 53,056,951 54,648,149 57,449,856 60,565,914 66,247,646 70,313,383 74,111,877 75,863,701 74,265,844
（構成比） 32.7% 34.3% 33.3% 36.9% 39.8% 36.7% 36.3% 38.2% 39.9% 45.3% 45.5% 48.1% 49.3% 271.1% 277.0% 288.0% 276.6%
衛生費 6,407,565 7,182,722 7,617,605 7,284,602 5,577,644 5,948,017 7,292,253 7,619,110 7,897,730 7,645,978 8,210,848 8,434,003 8,171,965 8,602,467 8,390,771 8,340,687 8,087,107
（構成比） 6.2% 7.0% 6.9% 7.2% 5.6% 5.2% 6.1% 6.3% 5.9% 6.3% 6.5% 6.7% 6.1% 33.2% 31.4% 31.7% 30.1%
労働費 51,532 54,519 76,810 58,865 60,047 57,607 72,399 216,042 864,539 813,236 543,403 779,084 395,144 0 0 0 0
（構成比） 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.7% 0.7% 0.4% 0.6% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 137,773 180,393 128,779 140,093 115,052 126,046 83,074 100,810 73,134 75,582 179,092 129,003 127,742 110,855 156,093 115,403 228,896
（構成比） 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.6% 0.4% 0.9%
商工費 2,087,690 1,269,159 3,286,700 814,261 809,207 1,136,072 723,788 5,827,061 848,117 947,144 2,000,629 2,381,340 1,414,370 1,437,445 1,001,716 1,269,565 1,336,627
（構成比） 2.0% 1.2% 3.0% 0.8% 0.8% 1.0% 0.6% 4.8% 0.6% 0.8% 1.6% 1.9% 1.1% 5.5% 3.7% 4.8% 5.0%
土木費 21,916,877 20,496,181 17,338,148 15,266,971 16,832,370 19,191,330 18,272,956 17,337,844 22,697,233 15,762,820 14,955,252 13,730,810 19,320,692 20,272,303 21,465,303 18,873,872 14,666,931
（構成比） 21.2% 20.1% 15.8% 15.0% 16.9% 16.7% 15.3% 14.4% 17.1% 13.1% 11.8% 10.9% 14.4% 78.2% 80.2% 71.6% 54.6%
消防費 2,479,752 2,527,275 2,592,839 2,726,525 2,662,639 3,905,677 2,547,808 2,523,960 2,586,051 2,494,215 2,616,300 2,756,788 3,534,733 4,758,623 2,747,122 2,477,550 2,820,544
（構成比） 2.4% 2.5% 2.4% 2.7% 2.7% 3.4% 2.1% 2.1% 1.9% 2.1% 2.1% 2.2% 2.6% 18.3% 10.3% 9.4% 10.5%
教育費 11,703,696 12,739,129 18,588,102 9,760,892 10,305,752 12,036,368 14,260,877 14,302,021 15,393,531 12,416,424 10,739,282 12,345,331 12,036,825 12,230,938 13,143,044 14,378,405 16,758,540
（構成比） 11.3% 12.5% 16.9% 9.6% 10.3% 10.5% 11.9% 11.9% 11.6% 10.3% 8.5% 9.8% 9.0% 47.2% 49.1% 54.6% 62.4%
災害復旧費 6,594 0 0 0 0 0 0 0 0 0 0 0 0 0 24,538 51,473 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% 0.1% 0.2% 0.0%
公債費 11,933,938 11,924,654 11,510,679 11,597,951 11,613,075 15,835,040 12,193,402 11,671,402 11,624,282 11,898,455 12,452,956 12,877,199 13,241,572 13,072,033 12,851,338 12,801,881 12,636,388
（構成比） 11.6% 11.7% 10.5% 11.4% 11.6% 13.8% 10.2% 9.7% 8.8% 9.9% 9.9% 10.2% 9.8% 50.4% 48.0% 48.6% 47.1%
諸支出金 30,000 50,000 50,000 50,000 104,093 110,264 55,743 55,495 55,247 0 0 0 0 0 0 20,883 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 7,869,445 7,896,355 8,505,079 8,476,346 8,643,509 9,384,810 9,152,930 9,989,672 10,238,011 10,674,707 11,865,693 13,632,031 17,138,329 18,473,970 20,212,321 19,647,283 17,714,647
（構成比） 23.4% 22.6% 23.3% 22.6% 21.8% 22.3% 21.1% 21.7% 19.3% 19.5% 20.7% 22.5% 25.9% 26.3% 27.3% 25.9% 23.9%
老人福祉費 3,903,017 3,907,726 4,112,058 4,292,044 4,226,507 4,517,331 5,305,845 5,649,315 5,815,140 6,048,866 6,291,600 6,585,464 6,878,570 7,402,209 7,430,987 7,953,100 7,970,546
（構成比） 11.6% 11.2% 11.3% 11.5% 10.7% 10.7% 12.3% 12.2% 11.0% 11.1% 11.0% 10.9% 10.4% 10.5% 10.0% 10.5% 10.7%
児童福祉費 9,468,499 11,274,534 12,044,785 12,124,120 12,962,589 13,925,989 14,146,336 14,704,258 18,866,872 19,560,628 19,226,147 19,311,915 20,616,761 21,814,874 24,241,809 25,247,403 24,927,054
（構成比） 28.1% 32.3% 33.0% 32.4% 32.7% 33.1% 32.7% 31.9% 35.6% 35.8% 33.5% 31.9% 31.1% 31.0% 32.7% 33.3% 33.6%
生活保護費 12,437,487 11,876,992 11,826,731 12,564,594 13,843,327 14,225,317 14,701,355 15,781,143 18,136,928 18,361,170 20,060,620 21,035,546 21,613,176 22,621,529 22,225,934 23,015,264 23,652,244
（構成比） 36.9% 34.0% 32.4% 33.5% 34.9% 33.8% 33.9% 34.2% 34.2% 33.6% 34.9% 34.7% 32.6% 32.2% 30.0% 30.3% 31.8%
災害復旧費 0 0 0 0 7,576 0 0 0 0 2,778 5,796 958 810 801 826 651 1,353
（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） 12,711,002 10,672,041 12,013,423 16,427,948 12,047,834 14,255,510 20,600,887 14,815,453 17,725,995 13,862,670 17,101,004 11,973,846 9,952,308 10,543,466 10,992,805 10,950,933 12,244,077
人口（人） 303,146 305,750 308,294 310,688 312,415 312,938 312,692 314,031 315,452 316,138 317,969 320,889 322,486 323,184 324,169 324,157 323,290

*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） 33,678,448 34,955,607 36,488,653 37,457,104 39,683,508 42,053,447 43,306,466 46,124,388 53,056,951 54,648,149 57,449,856 60,565,914 66,247,646 70,313,383 74,111,877 75,863,701 74,265,844
人口（人） 303,146 305,750 308,294 310,688 312,415 312,938 312,692 314,031 315,452 316,138 317,969 320,889 322,486 323,184 324,169 324,157 323,290

*データ出典：「市町村別決算状況調」より

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