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福島県いわき市

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 25,516,684 24,917,790 23,804,349 22,971,131 22,295,728 23,478,047 22,308,249 20,871,466 18,708,574 22,686,351 20,346,931 19,318,098 19,559,458
（構成比） 20.2% 20.7% 19.5% 19.1% 18.1% 18.6% 19.5% 16.2% 15.3% 13.0% 9.3% 9.7% 9.4%
物件費 16,162,385 16,106,892 16,330,024 15,833,082 15,861,334 17,160,808 16,460,060 17,026,752 16,772,235 28,259,091 40,050,774 33,708,470 35,892,985
（構成比） 12.8% 13.4% 13.4% 13.2% 12.9% 13.6% 14.4% 13.2% 13.7% 16.2% 18.3% 16.8% 17.3%
維持補修費 2,114,445 2,188,362 2,279,799 2,020,634 2,035,078 2,031,033 1,898,202 2,132,421 2,004,725 1,847,022 2,124,074 2,030,555 1,880,068
（構成比） 1.7% 1.8% 1.9% 1.7% 1.7% 1.6% 1.7% 1.7% 1.6% 1.1% 1.0% 1.0% 0.9%
扶助費 14,873,909 16,322,388 17,805,294 18,537,900 19,078,409 19,631,289 19,896,390 20,767,807 25,882,275 34,711,670 29,847,471 27,350,774 27,446,990
（構成比） 11.8% 13.5% 14.6% 15.4% 15.5% 15.6% 17.4% 16.2% 21.2% 19.9% 13.6% 13.7% 13.2%
補助費等 5,504,563 5,400,580 5,623,541 5,243,274 8,618,941 5,915,680 6,245,805 13,869,608 6,918,514 7,316,680 7,560,740 7,058,539 7,853,490
（構成比） 4.4% 4.5% 4.6% 4.4% 7.0% 4.7% 5.5% 10.8% 5.7% 4.2% 3.5% 3.5% 3.8%
普通建設事業費 30,525,983 22,728,024 21,320,879 20,377,660 22,969,662 21,394,576 12,227,731 15,242,177 8,741,209 7,518,862 13,243,068 37,678,483 48,060,834
（構成比） 24.2% 18.9% 17.4% 16.9% 18.7% 17.0% 10.7% 11.9% 7.1% 4.3% 6.1% 18.8% 23.2%
災害復旧事業費 329,813 179,909 312,301 105,882 286,759 393,184 250,715 89,255 87,676 7,589,728 7,168,359 3,889,787 3,020,296
（構成比） 0.3% 0.1% 0.3% 0.1% 0.2% 0.3% 0.2% 0.1% 0.1% 4.4% 3.3% 1.9% 1.5%
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 14,195,608 13,924,589 14,611,760 14,881,010 15,533,059 16,289,158 16,350,880 16,570,158 16,668,261 17,002,118 16,290,341 15,410,722 14,564,696
（構成比） 11.3% 11.6% 11.9% 12.4% 12.6% 12.9% 14.3% 12.9% 13.6% 9.8% 7.4% 7.7% 7.0%
積立金 2,591,609 3,985,544 4,510,712 5,118,520 888,706 3,817,507 2,858,632 2,339,679 6,643,693 23,261,368 60,244,274 32,761,019 28,704,454
（構成比） 2.1% 3.3% 3.7% 4.3% 0.7% 3.0% 2.5% 1.8% 5.4% 13.4% 27.5% 16.4% 13.8%
投資及び出資金 745,485 687,730 869,188 748,641 719,974 808,935 859,288 916,997 751,674 757,870 969,195 1,202,050 749,664
（構成比） 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.8% 0.7% 0.6% 0.4% 0.4% 0.6% 0.4%
貸付金 2,756,329 2,652,006 2,758,592 3,237,739 2,417,921 3,283,582 3,077,010 6,140,381 5,891,736 8,000,743 6,506,859 5,201,405 4,657,516
（構成比） 2.2% 2.2% 2.3% 2.7% 2.0% 2.6% 2.7% 4.8% 4.8% 4.6% 3.0% 2.6% 2.2%
繰出金 10,864,481 11,388,649 12,056,469 11,319,045 12,141,980 11,918,737 11,934,956 12,584,919 13,256,568 15,261,541 14,505,541 14,535,819 15,074,690
（構成比） 8.6% 9.5% 9.9% 9.4% 9.9% 9.5% 10.4% 9.8% 10.8% 8.8% 6.6% 7.3% 7.3%
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） 25,516,684 24,917,790 23,804,349 22,971,131 22,295,728 23,478,047 22,308,249 20,871,466 18,708,574 22,686,351 20,346,931 19,318,098 19,559,458 19,418,096 18,481,537 18,878,216 18,926,040
職員数（人） 0 0 2,676 2,600 2,520 2,520 2,347 2,313 2,333 2,259 2,258 2,258 2,212 2,211 2,250 2,250 2,295

*データ出典：「市町村別決算状況調」より

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