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宮城県仙台市

性質別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
人件費 65,978,669 66,400,688 64,689,574 64,165,279 65,299,845 65,763,807 65,829,204 65,375,665 65,654,633 65,796,526 63,784,561 62,610,763 64,309,416
（構成比） 17.1% 16.1% 16.3% 16.2% 16.7% 16.9% 16.2% 15.1% 16.4% 11.5% 10.6% 11.6% 11.9%
物件費 49,812,547 48,685,567 48,393,861 48,093,394 47,190,874 47,721,442 50,118,686 52,731,462 50,378,849 60,764,172 67,449,392 58,669,529 59,750,501
（構成比） 12.9% 11.8% 12.2% 12.2% 12.1% 12.2% 12.3% 12.2% 12.6% 10.6% 11.3% 10.9% 11.0%
維持補修費 9,576,442 9,234,407 9,380,115 8,989,657 9,026,127 9,050,322 8,607,963 8,719,008 7,898,516 8,460,611 7,637,162 8,117,388 8,604,357
（構成比） 2.5% 2.2% 2.4% 2.3% 2.3% 2.3% 2.1% 2.0% 2.0% 1.5% 1.3% 1.5% 1.6%
扶助費 35,996,712 40,148,025 43,557,773 46,606,636 48,636,709 53,238,885 55,982,519 61,050,530 77,993,826 84,133,086 83,068,469 85,199,836 90,769,234
（構成比） 9.3% 9.8% 11.0% 11.8% 12.5% 13.7% 13.7% 14.1% 19.5% 14.7% 13.9% 15.8% 16.7%
補助費等 30,543,592 30,957,301 32,015,432 31,406,614 33,578,024 33,487,185 34,625,924 55,627,933 35,025,717 49,203,974 51,587,280 46,193,463 47,535,251
（構成比） 7.9% 7.5% 8.1% 7.9% 8.6% 8.6% 8.5% 12.9% 8.8% 8.6% 8.6% 8.6% 8.8%
普通建設事業費 84,898,632 98,670,885 81,929,708 73,467,217 72,182,149 58,391,420 56,424,424 55,185,947 42,805,455 30,781,220 55,785,736 83,827,731 110,669,169
（構成比） 22.0% 24.0% 20.7% 18.6% 18.5% 15.0% 13.8% 12.8% 10.7% 5.4% 9.3% 15.5% 20.4%
災害復旧事業費 494,111 46,391 28,512 0 143,309 0 0 14,000 386,506 62,024,761 41,939,968 28,417,961 6,890,909
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 10.8% 7.0% 5.3% 1.3%
失業対策事業費 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%
公債費 60,762,421 69,250,792 66,342,247 71,833,156 62,535,035 66,513,625 66,706,014 65,762,288 61,507,023 62,828,455 63,182,869 65,067,345 60,388,660
（構成比） 15.8% 16.8% 16.7% 18.2% 16.0% 17.1% 16.4% 15.2% 15.4% 11.0% 10.5% 12.1% 11.1%
積立金 4,866,954 4,481,778 5,205,356 5,330,142 5,307,973 8,314,916 19,263,837 5,822,352 5,201,709 74,582,640 93,280,381 41,380,646 35,955,449
（構成比） 1.3% 1.1% 1.3% 1.3% 1.4% 2.1% 4.7% 1.3% 1.3% 13.0% 15.6% 7.7% 6.6%
投資及び出資金 3,716,532 4,596,032 4,171,131 4,403,099 4,839,013 5,254,625 5,627,134 8,443,785 4,464,218 7,626,945 10,621,423 7,935,411 7,797,986
（構成比） 1.0% 1.1% 1.1% 1.1% 1.2% 1.3% 1.4% 2.0% 1.1% 1.3% 1.8% 1.5% 1.4%
貸付金 21,059,919 20,780,634 21,783,844 20,537,693 20,002,488 18,691,593 19,055,293 29,266,846 22,011,226 41,041,606 31,381,233 22,914,380 22,130,605
（構成比） 5.5% 5.0% 5.5% 5.2% 5.1% 4.8% 4.7% 6.8% 5.5% 7.2% 5.2% 4.2% 4.1%
繰出金 17,428,759 18,517,971 19,084,869 20,631,005 21,574,512 23,264,759 25,361,447 24,281,397 26,060,379 24,942,501 29,212,853 29,559,830 27,539,635
（構成比） 4.5% 4.5% 4.8% 5.2% 5.5% 6.0% 6.2% 5.6% 6.5% 4.4% 4.9% 5.5% 5.1%
前年度繰上充用金 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%

*データ出典：「市町村別決算状況調」より

人件費・職員数推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
人件費（千円） 65,978,669 66,400,688 64,689,574 64,165,279 65,299,845 65,763,807 65,829,204 65,375,665 65,654,633 65,796,526 63,784,561 62,610,763 64,309,416 65,714,024 66,708,946 112,429,279 111,222,289
職員数（人） 0 0 6,986 6,937 6,779 6,779 6,518 6,472 6,637 6,594 6,587 6,651 6,581 6,530 11,321 11,321 11,622

*データ出典：「市町村別決算状況調」より

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