第34表 目的別歳出決算額の状況,,,,,,,,,,,,,,, その1 総 括,,,,,,,,,,(単位 百万円・%),,,,, 区 分,平 成 26 年 度,,,,,,"平成25年度 純 計 額",,比 較,,,,,, ,都道府県,,市町村,,純計額,,,,増減額,増 減 率,,,前年度増減率,, ,,,,,,,,,,都道府県,市町村,純計額,都道府県,市町村,純計額 議会費,"78,372",0.2,"362,772",0.6,"440,102",0.4,"434,384",0.4,"5,718",2.7,0.9,1.3,△しろさんかく 2.9,△しろさんかく 3.5,△しろさんかく 3.5 総務費,"3,478,987",6.9,"6,962,773",12.4,"9,869,954",10.0,"10,000,563",10.3,"△しろさんかく 130,609",1.3,△しろさんかく 3.1,△しろさんかく 1.3,11.5,△しろさんかく 4.5,0.4 民生費,"7,601,812",15.1,"19,809,315",35.3,"24,450,891",24.8,"23,463,324",24.1,"987,567",1.1,5.2,4.2,3.0,2.0,1.3 衛生費,"1,673,465",3.3,"4,654,522",8.3,"6,143,397",6.2,"5,988,543",6.1,"154,854",△しろさんかく 3.6,5.2,2.6,△しろさんかく 9.5,0.7,△しろさんかく 0.1 労働費,"321,837",0.6,"162,511",0.3,"424,426",0.4,"620,869",0.6,"△しろさんかく 196,443",△しろさんかく 37.8,△しろさんかく 17.1,△しろさんかく 31.6,△しろさんかく 20.6,△しろさんかく 18.7,△しろさんかく 19.2 農林水産業費,"2,446,873",4.9,"1,334,370",2.4,"3,348,633",3.4,"3,500,949",3.6,"△しろさんかく 152,316",△しろさんかく 6.4,2.4,△しろさんかく 4.4,12.3,6.9,10.0 商工費,"3,737,958",7.4,"1,817,200",3.2,"5,509,540",5.6,"5,915,650",6.1,"△しろさんかく 406,110",△しろさんかく 8.6,△しろさんかく 3.3,△しろさんかく 6.9,△しろさんかく 5.0,△しろさんかく 3.6,△しろさんかく 4.7 土木費,"5,528,571",11.0,"6,708,231",12.0,"12,050,506",12.2,"12,125,221",12.4,"△しろさんかく 74,715",△しろさんかく 2.0,0.3,△しろさんかく 0.6,6.4,8.9,7.9 消防費,"220,700",0.4,"1,993,869",3.6,"2,127,301",2.2,"1,993,060",2.0,"134,241",1.0,7.4,6.7,0.2,4.7,4.5 警察費,"3,197,122",6.4,−,−,"3,197,039",3.2,"3,096,404",3.2,"100,635",3.2,−,3.3,△しろさんかく 2.9,−,△しろさんかく 2.9 教育費,"10,916,942",21.7,"5,830,223",10.4,"16,658,138",16.9,"16,087,778",16.5,"570,360",3.0,4.5,3.5,△しろさんかく 2.4,4.0,△しろさんかく 0.4 災害復旧費,"485,727",1.0,"300,984",0.5,"734,919",0.7,"882,365",0.9,"△しろさんかく 147,446",△しろさんかく 16.8,△しろさんかく 19.2,△しろさんかく 16.7,△しろさんかく 3.6,△しろさんかく 20.6,△しろさんかく 9.1 公債費,"7,485,947",14.9,"5,925,554",10.6,"13,365,498",13.6,"13,127,133",13.5,"238,365",4.7,△しろさんかく 1.7,1.8,2.1,△しろさんかく 0.6,0.9 諸支出金,"24,579",0.0,"186,570",0.3,"201,962",0.2,"175,579",0.2,"26,383",△しろさんかく 10.4,16.5,15.0,△しろさんかく 43.2,△しろさんかく 20.5,△しろさんかく 26.4 前年度繰上充用金,−,−,492,0.0,492,0.0,206,0.0,286,−,138.8,138.8,−,△しろさんかく 69.8,△しろさんかく 69.8 利子割交付金,"56,096",0.1,−,−,−,−,−,−,−,△しろさんかく 5.1,−,−,3.2,−,− 配当割交付金,"144,564",0.3,−,−,−,−,−,−,−,89.8,−,−,84.1,−,− 株式等譲渡所得割交付金,"91,594",0.2,−,−,−,−,−,−,−,△しろさんかく 24.2,−,−,991.3,−,− 地方消費税交付金,"1,519,955",3.0,−,−,−,−,−,−,−,21.1,−,−,△しろさんかく 0.9,−,− ゴルフ場利用税交付金,"33,125",0.1,−,−,−,−,−,−,−,△しろさんかく 5.4,−,−,△しろさんかく 1.0,−,− 特別地方消費税交付金,0,0.0,−,−,−,−,−,−,−,△しろさんかく 100.0,−,−,0.0,−,− 自動車取得税交付金,"62,836",0.1,−,−,−,−,−,−,−,△しろさんかく 54.3,−,−,△しろさんかく 6.2,−,− 軽油引取税交付金,"126,779",0.3,−,−,−,−,−,−,−,△しろさんかく 1.0,−,−,0.7,−,− 特別区財政調整交付金,"981,603",2.0,−,−,−,−,−,−,−,4.9,−,−,3.4,−,− 歳出合計,"50,215,443",100.0,"56,049,385",100.0,"98,522,799",100.0,"97,412,028",100.0,"1,110,771",0.3,2.2,1.1,1.2,1.3,1.0