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長崎県長崎市

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 33,675,664 32,410,826 36,270,251 35,309,785 34,333,879 33,436,820 32,192,042 31,380,610 30,319,274 29,809,854 29,841,052 28,526,076 27,514,795
（構成比） 17.0% 16.8% 17.3% 17.1% 17.2% 16.5% 17.0% 15.3% 14.7% 14.6% 14.3% 13.8% 12.9%
物件費 15,884,413 15,251,857 19,378,419 17,862,464 15,815,119 15,458,415 15,551,191 16,624,365 16,819,899 17,926,737 17,623,579 17,939,206 18,857,199
（構成比） 8.0% 7.9% 9.2% 8.7% 7.9% 7.6% 8.2% 8.1% 8.2% 8.8% 8.5% 8.7% 8.9%
維持補修費 2,528,077 2,382,469 2,615,207 2,197,102 2,245,096 1,820,235 2,014,594 2,267,868 2,472,950 2,412,654 1,903,537 1,805,320 1,914,558
（構成比） 1.3% 1.2% 1.2% 1.1% 1.1% 0.9% 1.1% 1.1% 1.2% 1.2% 0.9% 0.9% 0.9%
扶助費 46,015,258 49,427,342 52,577,251 54,800,950 55,453,317 57,200,759 57,874,655 60,265,858 67,200,074 69,552,691 70,399,903 70,043,150 71,792,982
（構成比） 23.2% 25.7% 25.0% 26.6% 27.8% 28.3% 30.7% 29.4% 32.6% 34.0% 33.8% 33.9% 33.7%
補助費等 7,374,718 7,380,353 13,443,960 13,905,179 11,774,375 11,945,018 12,440,335 20,660,392 14,049,703 13,354,001 12,334,757 11,653,209 11,888,532
（構成比） 3.7% 3.8% 6.4% 6.7% 5.9% 5.9% 6.6% 10.1% 6.8% 6.5% 5.9% 5.6% 5.6%
普通建設事業費 30,158,084 23,392,807 21,695,985 17,903,279 16,103,391 18,572,537 17,392,224 21,636,237 22,085,225 20,343,183 23,484,123 24,084,181 27,240,345
（構成比） 15.2% 12.2% 10.3% 8.7% 8.1% 9.2% 9.2% 10.6% 10.7% 9.9% 11.3% 11.6% 12.8%
災害復旧事業費 10,377 20,112 254,675 152,605 705,133 520,989 57,943 94,764 11,681 59,906 174,980 156,955 332,409
（構成比） 0.0% 0.0% 0.1% 0.1% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2%
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 24,625,952 25,047,962 28,196,178 26,790,647 26,964,660 27,744,324 27,218,197 26,347,659 26,878,091 25,228,675 21,972,428 21,440,098 21,589,918
（構成比） 12.4% 13.0% 13.4% 13.0% 13.5% 13.7% 14.4% 12.8% 13.0% 12.3% 10.5% 10.4% 10.1%
積立金 1,294,097 362,999 1,611,694 1,705,166 1,142,959 1,453,511 2,997,004 2,724,042 2,187,289 2,119,798 2,711,481 4,953,053 5,774,051
（構成比） 0.7% 0.2% 0.8% 0.8% 0.6% 0.7% 1.6% 1.3% 1.1% 1.0% 1.3% 2.4% 2.7%
投資及び出資金 1,082,013 1,072,462 2,473,600 2,372,526 2,486,529 2,505,628 2,820,148 2,825,517 2,769,730 3,048,737 3,085,021 2,717,343 3,075,091
（構成比） 0.5% 0.6% 1.2% 1.1% 1.2% 1.2% 1.5% 1.4% 1.3% 1.5% 1.5% 1.3% 1.4%
貸付金 20,460,559 18,790,661 18,129,941 19,680,259 17,706,140 17,292,521 3,466,777 4,680,814 4,908,154 4,488,766 4,000,445 3,503,037 3,019,167
（構成比） 10.3% 9.8% 8.6% 9.5% 8.9% 8.6% 1.8% 2.3% 2.4% 2.2% 1.9% 1.7% 1.4%
繰出金 15,299,195 16,868,924 13,422,030 13,675,065 14,508,906 14,155,659 14,787,861 15,542,344 16,414,664 16,354,975 21,001,249 19,917,216 19,880,700
（構成比） 7.7% 8.8% 6.4% 6.6% 7.3% 7.0% 7.8% 7.6% 8.0% 8.0% 10.1% 9.6% 9.3%
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） 33,675,664 32,410,826 36,270,251 35,309,785 34,333,879 33,436,820 32,192,042 31,380,610 30,319,274 29,809,854 29,841,052 28,526,076 27,514,795 27,351,750 26,531,072 26,430,406 26,552,704
職員数（人） 0 0 3,322 3,336 3,261 3,261 3,053 2,953 2,876 2,908 2,844 2,812 2,748 2,718 2,711 2,711 2,778

*データ出典：「市町村別決算状況調」より

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