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秋田県秋田市

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 20,599,785 20,837,970 23,425,730 23,627,030 23,666,704 24,006,913 24,102,408 23,763,317 24,174,250 23,668,691 23,613,745 22,208,229 21,793,859
（構成比） 19.0% 19.5% 19.6% 19.7% 21.0% 21.6% 21.4% 19.8% 19.2% 18.8% 18.3% 17.9% 17.3%
物件費 12,856,481 12,808,794 15,445,933 16,388,781 12,593,285 13,567,801 13,088,863 13,909,927 14,479,839 15,662,225 13,246,447 12,559,954 13,288,368
（構成比） 11.9% 12.0% 12.9% 13.7% 11.2% 12.2% 11.6% 11.6% 11.5% 12.4% 10.2% 10.1% 10.6%
維持補修費 1,131,025 1,117,776 967,498 887,914 1,025,167 823,050 751,113 744,364 725,376 682,126 4,264,809 3,055,065 1,771,729
（構成比） 1.0% 1.0% 0.8% 0.7% 0.9% 0.7% 0.7% 0.6% 0.6% 0.5% 3.3% 2.5% 1.4%
扶助費 15,729,903 16,950,248 18,645,339 19,416,313 19,406,337 19,765,214 20,213,756 21,272,573 25,362,734 26,783,688 27,454,384 27,767,283 29,355,042
（構成比） 14.5% 15.9% 15.6% 16.2% 17.2% 17.8% 18.0% 17.7% 20.1% 21.2% 21.2% 22.4% 23.4%
補助費等 11,960,211 11,510,026 11,573,795 12,707,820 10,259,359 10,681,066 9,354,264 14,338,537 8,970,638 9,153,550 9,149,114 10,231,795 10,744,566
（構成比） 11.1% 10.8% 9.7% 10.6% 9.1% 9.6% 8.3% 11.9% 7.1% 7.3% 7.1% 8.2% 8.6%
普通建設事業費 19,095,250 17,422,665 17,967,659 11,615,302 13,751,912 10,047,010 12,474,265 13,267,782 17,644,033 16,367,231 15,513,214 9,639,470 15,338,098
（構成比） 17.6% 16.3% 15.0% 9.7% 12.2% 9.1% 11.1% 11.0% 14.0% 13.0% 12.0% 7.8% 12.2%
災害復旧事業費 98,933 53,808 61,738 25,394 23,597 41,472 50,193 20,842 111,360 104,088 192,448 22,290 53,786
（構成比） 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0%
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 15,091,265 14,173,740 16,069,814 15,530,912 15,915,772 15,968,317 15,517,601 15,481,304 15,676,892 15,310,230 15,472,422 15,432,711 15,219,942
（構成比） 13.9% 13.3% 13.5% 13.0% 14.1% 14.4% 13.8% 12.9% 12.4% 12.1% 12.0% 12.4% 12.1%
積立金 1,307,511 1,284,188 1,714,949 5,589,227 1,442,727 1,517,135 1,602,224 1,496,468 2,492,994 1,654,847 3,529,517 6,226,549 1,071,053
（構成比） 1.2% 1.2% 1.4% 4.7% 1.3% 1.4% 1.4% 1.2% 2.0% 1.3% 2.7% 5.0% 0.9%
投資及び出資金 1,020,455 1,095,690 1,324,222 1,326,481 1,548,019 1,382,081 1,499,439 1,487,029 1,590,079 1,522,385 1,583,935 1,474,134 1,094,784
（構成比） 0.9% 1.0% 1.1% 1.1% 1.4% 1.2% 1.3% 1.2% 1.3% 1.2% 1.2% 1.2% 0.9%
貸付金 3,545,407 3,613,334 4,925,239 4,962,777 4,831,485 4,797,496 4,808,226 5,219,763 5,190,423 5,469,645 5,190,165 5,313,076 5,313,566
（構成比） 3.3% 3.4% 4.1% 4.1% 4.3% 4.3% 4.3% 4.3% 4.1% 4.3% 4.0% 4.3% 4.2%
繰出金 5,779,895 6,050,020 7,282,015 7,557,138 8,117,936 8,375,247 8,946,176 9,224,784 9,603,732 9,836,536 10,044,291 10,170,008 10,595,420
（構成比） 5.3% 5.7% 6.1% 6.3% 7.2% 7.5% 8.0% 7.7% 7.6% 7.8% 7.8% 8.2% 8.4%
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） 20,599,785 20,837,970 23,425,730 23,627,030 23,666,704 24,006,913 24,102,408 23,763,317 24,174,250 23,668,691 23,613,745 22,208,229 21,793,859 21,168,173 20,690,420 21,639,786 20,989,760
職員数（人） 0 0 2,672 2,677 2,661 2,661 2,484 2,465 2,400 2,347 2,263 2,263 2,231 2,232 2,244 2,244 2,262

*データ出典：「市町村別決算状況調」より

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