第34表目的別歳出決算額の状況(つづき),,,,,,,,,,,,,,,,,,,,,,,,,, その2 推移,,,,,,,,,,(単位百万円),,,,(単位 %),,,,,,,,,,,, 区分,決算額,,,,,,指数,,,,,,,区分,決算額構成比,,,,,,増減率,,,,, ,平成21年度,22年度,23年度,24年度,25年度,26年度,21,22,23,24,25,26,,,21,22,23,24,25,26,21,22,23,24,25,26 議会費,"414,221","401,860","500,340","450,061","434,384","440,102",100,97,121,109,105,106,,議会費,0.4,0.4,0.5,0.5,0.4,0.4,△しろさんかく 3.3,△しろさんかく 3.0,24.5,△しろさんかく 10.0,△しろさんかく 3.5,1.3 総務費,"10,718,365","9,999,758","9,345,975","9,961,845","10,000,563","9,869,954",100,93,87,93,93,92,,総務費,11.2,10.6,9.6,10.3,10.3,10.0,20.2,△しろさんかく 6.7,△しろさんかく 6.5,6.6,0.4,△しろさんかく 1.3 民生費,"19,767,874","21,316,337","23,182,534","23,152,326","23,463,324","24,450,891",100,108,117,117,119,124,,民生費,20.6,22.5,23.9,24.0,24.1,24.8,10.9,7.8,8.8,△しろさんかく 0.1,1.3,4.2 衛生費,"5,971,517","5,812,417","6,743,245","5,993,241","5,988,543","6,143,397",100,97,113,100,100,103,,衛生費,6.2,6.1,7.0,6.2,6.1,6.2,10.8,△しろさんかく 2.7,16.0,△しろさんかく 11.1,△しろさんかく 0.1,2.6 労働費,"918,764","808,224","993,750","768,688","620,869","424,426",100,88,108,84,68,46,,労働費,1.0,0.9,1.0,0.8,0.6,0.4,38.6,△しろさんかく 12.0,23.0,△しろさんかく 22.6,△しろさんかく 19.2,△しろさんかく 31.6 農林水産業費,"3,552,987","3,245,780","3,207,580","3,181,270","3,500,949","3,348,633",100,91,90,90,99,94,,農林水産業費,3.7,3.4,3.3,3.3,3.6,3.4,8.1,△しろさんかく 8.6,△しろさんかく 1.2,△しろさんかく 0.8,10.0,△しろさんかく 4.4 商工費,"6,575,008","6,398,367","6,547,758","6,206,903","5,915,650","5,509,540",100,97,100,94,90,84,,商工費,6.8,6.8,6.8,6.4,6.1,5.6,23.4,△しろさんかく 2.7,2.3,△しろさんかく 5.2,△しろさんかく 4.7,△しろさんかく 6.9 土木費,"13,292,043","11,959,157","11,284,876","11,242,282","12,125,221","12,050,506",100,90,85,85,91,91,,土木費,13.8,12.6,11.6,11.7,12.4,12.2,3.3,△しろさんかく 10.0,△しろさんかく 5.6,△しろさんかく 0.4,7.9,△しろさんかく 0.6 消防費,"1,827,770","1,779,224","1,838,835","1,906,771","1,993,060","2,127,301",100,97,101,104,109,116,,消防費,1.9,1.9,1.9,2.0,2.0,2.2,1.6,△しろさんかく 2.7,3.4,3.7,4.5,6.7 警察費,"3,312,129","3,216,373","3,217,004","3,188,145","3,096,404","3,197,039",100,97,97,96,93,97,,警察費,3.4,3.4,3.3,3.3,3.2,3.2,△しろさんかく 0.4,△しろさんかく 2.9,0.0,△しろさんかく 0.9,△しろさんかく 2.9,3.3 教育費,"16,438,041","16,446,685","16,176,813","16,147,943","16,087,778","16,658,138",100,100,98,98,98,101,,教育費,17.1,17.4,16.7,16.7,16.5,16.9,1.8,0.1,△しろさんかく 1.6,△しろさんかく 0.2,△しろさんかく 0.4,3.5 その他,"13,317,730","13,390,832","13,963,936","14,219,079","14,185,283","14,302,872",100,101,105,107,107,107,,その他,13.9,14.0,14.4,14.8,14.7,14.7,△しろさんかく 2.9,0.5,4.3,1.8,△しろさんかく 0.2,0.8 歳出合計,"96,106,449","94,775,014","97,002,646","96,418,554","97,412,028","98,522,799",100,99,101,100,101,103,,歳出合計,100.0,100.0,100.0,100.0,100.0,100.0,7.2,△しろさんかく 1.4,2.4,△しろさんかく 0.6,1.0,1.1