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沖縄県沖縄市

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 370,330 355,247 341,900 333,113 332,980 356,505 345,267 340,686 337,512 469,350 412,138 392,206 387,841 411,808 379,836 371,783 359,599
（構成比） 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 3.6% 3.2% 2.8% 2.7%
総務費 5,535,281 4,986,118 5,087,195 4,676,272 5,414,762 5,851,885 5,101,988 5,561,892 6,775,117 6,302,906 4,884,137 5,879,382 5,986,654 6,355,089 5,534,055 5,633,458 5,433,453
（構成比） 13.4% 11.8% 12.3% 11.0% 12.6% 12.8% 12.2% 11.6% 14.1% 12.5% 9.3% 9.8% 10.3% 55.0% 46.9% 42.8% 41.4%
民生費 14,950,326 15,874,757 15,997,154 17,276,383 17,888,628 18,246,428 18,781,375 21,079,438 23,784,032 24,968,528 26,926,130 29,281,016 29,632,558 32,035,410 33,259,139 35,959,483 36,408,826
（構成比） 36.1% 37.6% 38.8% 40.8% 41.6% 39.8% 45.0% 43.8% 49.4% 49.7% 51.1% 48.9% 51.2% 277.3% 282.1% 273.0% 277.2%
衛生費 2,021,037 2,059,097 2,011,391 1,977,348 2,171,377 2,121,680 2,257,290 2,635,614 2,335,298 2,567,443 2,746,817 2,947,618 3,024,982 3,260,659 3,255,407 3,289,789 3,486,809
（構成比） 4.9% 4.9% 4.9% 4.7% 5.0% 4.6% 5.4% 5.5% 4.9% 5.1% 5.2% 4.9% 5.2% 28.2% 27.6% 25.0% 26.5%
労働費 1,429,929 210,519 955,798 257,326 304,157 303,932 306,990 428,114 580,816 560,294 373,849 353,832 369,864 0 0 0 0
（構成比） 3.5% 0.5% 2.3% 0.6% 0.7% 0.7% 0.7% 0.9% 1.2% 1.1% 0.7% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 456,815 478,416 444,643 427,266 410,439 521,935 500,831 392,041 339,096 344,582 360,353 373,806 302,204 304,695 308,296 345,571 382,240
（構成比） 1.1% 1.1% 1.1% 1.0% 1.0% 1.1% 1.2% 0.8% 0.7% 0.7% 0.7% 0.6% 0.5% 2.6% 2.6% 2.6% 2.9%
商工費 466,096 1,313,230 790,558 392,471 369,761 599,606 599,260 2,610,555 518,930 590,789 926,489 1,184,812 1,496,251 1,442,744 2,142,112 2,048,064 2,867,066
（構成比） 1.1% 3.1% 1.9% 0.9% 0.9% 1.3% 1.4% 5.4% 1.1% 1.2% 1.8% 2.0% 2.6% 12.5% 18.2% 15.5% 21.8%
土木費 6,503,581 6,567,377 5,333,205 6,172,885 5,864,538 6,927,619 3,569,984 3,162,469 3,103,138 3,440,417 4,022,703 4,783,195 4,562,655 5,813,267 6,162,542 6,531,922 4,970,405
（構成比） 15.7% 15.6% 12.9% 14.6% 13.6% 15.1% 8.6% 6.6% 6.4% 6.8% 7.6% 8.0% 7.9% 50.3% 52.3% 49.6% 37.8%
消防費 871,423 942,345 916,140 1,262,189 863,564 855,556 1,109,846 1,021,995 903,139 1,059,802 965,530 1,353,577 1,703,075 1,823,179 1,413,914 1,069,150 1,190,711
（構成比） 2.1% 2.2% 2.2% 3.0% 2.0% 1.9% 2.7% 2.1% 1.9% 2.1% 1.8% 2.3% 2.9% 15.8% 12.0% 8.1% 9.1%
教育費 5,091,344 5,596,590 5,407,809 5,626,783 5,330,791 5,947,696 4,803,118 6,640,874 4,759,679 5,734,689 7,372,592 9,690,673 6,427,429 6,826,573 8,909,238 9,216,298 8,884,487
（構成比） 12.3% 13.3% 13.1% 13.3% 12.4% 13.0% 11.5% 13.8% 9.9% 11.4% 14.0% 16.2% 11.1% 59.1% 75.6% 70.0% 67.6%
災害復旧費 19,128 2,440 13,735 0 0 31,514 16,019 0 14,227 21,413 1,403 0 33,592 75,800 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.7% 0.0% 0.0% 0.0%
公債費 3,718,854 3,807,979 3,894,397 3,964,021 4,074,251 4,132,428 4,325,434 4,230,744 4,674,873 4,175,381 3,733,316 3,677,312 3,975,315 3,353,636 3,331,292 3,296,484 3,445,047
（構成比） 9.0% 9.0% 9.5% 9.4% 9.5% 9.0% 10.4% 8.8% 9.7% 8.3% 7.1% 6.1% 6.9% 29.0% 28.3% 25.0% 26.2%
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 3,397,307 3,283,134 3,690,107 4,042,357 4,073,268 4,609,763 4,755,210 5,891,296 6,197,104 5,992,818 6,663,349 7,249,215 8,132,254 8,523,107 9,110,480 9,236,063 8,822,358
（構成比） 22.7% 20.7% 23.1% 23.4% 22.8% 25.3% 25.3% 27.9% 26.1% 24.0% 24.7% 24.8% 27.4% 26.6% 27.4% 25.7% 24.2%
老人福祉費 1,705,276 1,728,378 1,760,303 1,890,661 1,825,098 1,944,584 2,021,037 2,105,667 2,150,539 2,560,724 2,306,074 2,373,933 2,578,448 2,707,564 2,757,612 3,000,889 2,951,034
（構成比） 11.4% 10.9% 11.0% 10.9% 10.2% 10.7% 10.8% 10.0% 9.0% 10.3% 8.6% 8.1% 8.7% 8.5% 8.3% 8.3% 8.1%
児童福祉費 5,702,286 6,592,869 5,926,428 6,638,599 6,884,249 6,693,320 6,754,857 7,216,118 9,347,109 9,828,709 10,682,103 11,804,098 10,739,759 11,999,537 12,518,335 14,607,322 15,469,778
（構成比） 38.1% 41.5% 37.0% 38.4% 38.5% 36.7% 36.0% 34.2% 39.3% 39.4% 39.7% 40.3% 36.2% 37.5% 37.6% 40.6% 42.5%
生活保護費 4,142,477 4,269,926 4,619,956 4,703,766 5,105,873 4,998,482 5,249,962 5,866,008 6,088,461 6,585,918 7,271,393 7,853,066 8,179,603 8,804,608 8,872,334 9,114,421 9,165,178
（構成比） 27.7% 26.9% 28.9% 27.2% 28.5% 27.4% 28.0% 27.8% 25.6% 26.4% 27.0% 26.8% 27.6% 27.5% 26.7% 25.3% 25.2%
災害復旧費 2,980 450 360 1,000 140 279 309 349 819 359 3,211 704 2,494 594 378 788 478
（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） 5,905,611 5,341,365 5,429,095 5,009,385 5,747,742 6,208,390 5,447,255 5,902,578 7,112,629 6,772,256 5,296,275 6,271,588 6,374,495 6,766,897 5,913,891 6,005,241 5,793,052
人口（人） 125,762 127,183 128,635 130,117 131,521 132,264 133,096 133,762 134,555 135,363 136,330 138,362 138,896 139,181 140,503 141,612 141,775

*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） 14,950,326 15,874,757 15,997,154 17,276,383 17,888,628 18,246,428 18,781,375 21,079,438 23,784,032 24,968,528 26,926,130 29,281,016 29,632,558 32,035,410 33,259,139 35,959,483 36,408,826
人口（人） 125,762 127,183 128,635 130,117 131,521 132,264 133,096 133,762 134,555 135,363 136,330 138,362 138,896 139,181 140,503 141,612 141,775

*データ出典：「市町村別決算状況調」より

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