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沖縄県名護市

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 308,957 315,642 309,001 294,702 271,063 287,896 288,470 273,958 273,656 364,674 314,615 307,411 319,729 333,971 308,103 307,339 297,198
（構成比） 1.0% 1.1% 1.1% 1.2% 1.0% 1.1% 1.0% 1.0% 0.8% 1.2% 1.0% 0.9% 0.9% 3.0% 3.1% 2.9% 2.6%
総務費 5,159,653 6,530,204 7,979,050 4,837,041 5,644,625 5,804,874 8,182,948 6,685,195 9,739,764 7,441,804 8,063,583 7,744,315 8,016,379 8,574,308 8,129,151 8,307,194 10,278,808
（構成比） 17.0% 23.5% 28.0% 19.0% 21.3% 22.4% 27.3% 23.5% 29.4% 24.0% 25.1% 23.1% 22.0% 76.9% 80.7% 79.5% 89.8%
民生費 5,862,678 6,138,559 6,472,449 6,690,875 7,140,831 7,399,787 8,481,695 8,770,091 9,893,452 10,366,332 10,965,241 11,598,461 12,709,313 13,809,262 13,720,348 14,502,906 14,579,052
（構成比） 19.4% 22.1% 22.7% 26.3% 27.0% 28.6% 28.3% 30.9% 29.9% 33.5% 34.2% 34.7% 34.8% 123.9% 136.1% 138.8% 127.4%
衛生費 1,209,333 903,056 859,148 913,510 1,166,221 740,187 852,870 1,037,911 1,099,359 1,193,289 1,321,989 1,147,959 1,288,337 1,288,304 1,351,355 1,385,570 1,571,505
（構成比） 4.0% 3.3% 3.0% 3.6% 4.4% 2.9% 2.8% 3.7% 3.3% 3.9% 4.1% 3.4% 3.5% 11.6% 13.4% 13.3% 13.7%
労働費 34,694 55,379 17,046 5,434 3,887 4,296 15,819 77,351 98,855 172,510 75,558 154,681 79,760 0 0 0 0
（構成比） 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.3% 0.3% 0.6% 0.2% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 5,131,108 2,715,037 1,976,256 2,648,494 2,930,949 1,737,358 1,963,971 1,528,762 1,664,484 1,457,089 1,447,908 2,726,404 2,636,267 2,476,703 1,946,718 3,985,873 3,681,829
（構成比） 17.0% 9.8% 6.9% 10.4% 11.1% 6.7% 6.6% 5.4% 5.0% 4.7% 4.5% 8.1% 7.2% 22.2% 19.3% 38.1% 32.2%
商工費 177,553 161,528 221,364 163,873 151,254 183,311 178,672 172,670 184,608 167,102 304,885 436,134 269,386 427,078 212,445 228,588 280,002
（構成比） 0.6% 0.6% 0.8% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.5% 1.0% 1.3% 0.7% 3.8% 2.1% 2.2% 2.4%
土木費 5,056,485 3,780,135 3,854,358 3,838,690 2,829,289 3,695,272 3,961,883 3,936,764 4,955,047 4,048,139 3,516,500 3,337,356 3,973,345 4,235,986 3,480,020 3,840,989 3,736,628
（構成比） 16.7% 13.6% 13.5% 15.1% 10.7% 14.3% 13.2% 13.9% 15.0% 13.1% 11.0% 10.0% 10.9% 38.0% 34.5% 36.8% 32.7%
消防費 690,792 469,927 543,963 473,770 472,085 456,310 532,702 465,737 450,219 457,662 502,231 706,049 808,108 1,847,639 1,737,544 762,339 973,814
（構成比） 2.3% 1.7% 1.9% 1.9% 1.8% 1.8% 1.8% 1.6% 1.4% 1.5% 1.6% 2.1% 2.2% 16.6% 17.2% 7.3% 8.5%
教育費 3,737,463 3,825,144 3,590,813 3,017,312 3,264,764 2,940,461 2,780,394 3,096,020 2,589,192 3,097,975 3,141,801 3,066,162 3,998,055 6,148,837 4,755,708 3,225,893 4,005,549
（構成比） 12.3% 13.8% 12.6% 11.8% 12.3% 11.4% 9.3% 10.9% 7.8% 10.0% 9.8% 9.2% 11.0% 55.2% 47.2% 30.9% 35.0%
災害復旧費 263,278 60,649 61,281 67,025 59,551 75,933 1,202 21,102 24,543 80,108 56,011 3,022 205,089 190,113 20,714 11,137 26,010
（構成比） 0.9% 0.2% 0.2% 0.3% 0.2% 0.3% 0.0% 0.1% 0.1% 0.3% 0.2% 0.0% 0.6% 1.7% 0.2% 0.1% 0.2%
公債費 2,632,754 2,720,495 2,632,846 2,529,468 2,561,849 2,561,568 2,736,913 2,324,259 2,116,772 2,140,139 2,369,282 2,238,513 2,204,388 2,177,011 2,218,339 2,238,069 2,272,898
（構成比） 8.7% 9.8% 9.2% 9.9% 9.7% 9.9% 9.1% 8.2% 6.4% 6.9% 7.4% 6.7% 6.0% 19.5% 22.0% 21.4% 19.9%
諸支出金 0 63,460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.2% 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 1,682,726 1,691,478 1,703,334 1,644,990 1,666,505 1,667,826 2,519,454 2,313,878 2,218,907 2,326,472 2,492,714 2,902,933 3,280,064 3,806,378 3,579,372 4,156,957 3,945,408
（構成比） 28.7% 27.6% 26.3% 24.6% 23.3% 22.5% 29.7% 26.4% 22.4% 22.4% 22.7% 25.0% 25.8% 27.6% 26.1% 28.7% 27.1%
老人福祉費 965,925 938,606 953,459 989,184 982,082 1,143,277 1,291,290 1,281,774 1,308,576 1,356,329 1,301,788 1,205,580 1,436,358 1,438,602 1,435,776 1,467,143 1,455,053
（構成比） 16.5% 15.3% 14.7% 14.8% 13.8% 15.5% 15.2% 14.6% 13.2% 13.1% 11.9% 10.4% 11.3% 10.4% 10.5% 10.1% 10.0%
児童福祉費 2,480,228 2,741,927 2,982,166 3,205,852 3,503,857 3,575,395 3,471,507 3,527,811 4,686,572 4,763,377 5,031,038 5,186,048 5,568,993 5,870,529 6,221,520 6,242,211 6,537,101
（構成比） 42.3% 44.7% 46.1% 47.9% 49.1% 48.3% 40.9% 40.2% 47.4% 46.0% 45.9% 44.7% 43.8% 42.5% 45.3% 43.0% 44.8%
生活保護費 732,666 766,374 833,042 850,706 988,128 1,012,195 1,199,083 1,646,380 1,677,546 1,906,342 2,136,665 2,303,632 2,423,176 2,693,515 2,483,513 2,636,456 2,641,042
（構成比） 12.5% 12.5% 12.9% 12.7% 13.8% 13.7% 14.1% 18.8% 17.0% 18.4% 19.5% 19.9% 19.1% 19.5% 18.1% 18.2% 18.1%
災害復旧費 1,133 174 448 143 259 1,094 361 248 1,851 13,812 3,036 268 722 238 167 139 448
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 5,468,610 6,845,846 8,288,051 5,131,743 5,915,688 6,092,770 8,471,418 6,959,153 10,013,420 7,806,478 8,378,198 8,051,726 8,336,108 8,908,279 8,437,254 8,614,533 10,576,006
人口（人） 56,301 56,793 57,434 58,083 58,725 59,270 59,628 59,742 59,869 60,160 60,472 61,080 61,889 62,081 62,227 62,581 62,840

*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） 5,862,678 6,138,559 6,472,449 6,690,875 7,140,831 7,399,787 8,481,695 8,770,091 9,893,452 10,366,332 10,965,241 11,598,461 12,709,313 13,809,262 13,720,348 14,502,906 14,579,052
人口（人） 56,301 56,793 57,434 58,083 58,725 59,270 59,628 59,742 59,869 60,160 60,472 61,080 61,889 62,081 62,227 62,581 62,840

*データ出典：「市町村別決算状況調」より

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