第34表 目的別歳出決算額の状況(つづき),,,,,,,,,,,,,,, その3 財源内訳,,,,,,,,,,,,(単位 百万円・%),,, ,,金額,,,,,,,構成比,,,,,, ,,平成16年度,21年度,22年度,23年度,24年度,25年度,26年度,16,21,22,23,24,25,26 議会費,,"530,136","414,221","401,860","500,340","450,061","434,384","440,102",0.6,0.4,0.4,0.5,0.5,0.4,0.4 財源内訳,国庫支出金,43,23,21,58,3,16,6,0.0,0.0,0.0,0.0,0.0,0.0,0.0 ,地方債,119,22,62,777,417,118,304,0.0,0.0,0.0,0.0,0.0,0.0,0.0 ,一般財源等,"529,685","413,846","401,433","498,706","448,969","433,821","439,103",0.6,0.4,0.4,0.5,0.5,0.4,0.4 ,その他,289,330,344,799,672,429,689,0.0,0.0,0.0,0.0,0.0,0.0,0.0 総務費,,"8,941,402","10,718,365","9,999,758","9,345,975","9,961,845","10,000,563","9,869,954",9.8,11.2,10.6,9.6,10.3,10.3,10.0 財源内訳,国庫支出金,"147,792","1,389,246","360,656","710,059","1,473,471","745,501","813,909",0.2,1.4,0.4,0.7,1.5,0.8,0.8 ,地方債,"632,198","522,393","540,676","426,092","558,328","694,984","507,560",0.7,0.5,0.6,0.4,0.6,0.7,0.5 ,一般財源等,"7,519,405","7,896,148","8,496,383","7,480,671","7,093,666","7,941,204","7,851,584",8.2,8.2,9.0,7.7,7.4,8.2,8.0 ,その他,"642,007","910,578","602,043","729,153","836,380","618,874","696,901",0.7,1.1,0.6,0.8,0.8,0.6,0.7 民生費,,"15,132,254","19,767,874","21,316,337","23,182,534","23,152,326","23,463,324","24,450,891",16.6,20.6,22.5,23.9,24.0,24.1,24.8 財源内訳,国庫支出金,"4,220,674","5,826,881","6,188,298","7,345,768","6,932,980","6,947,208","7,302,633",4.6,6.1,6.5,7.6,7.2,7.1,7.4 ,地方債,"156,083","116,128","149,213","230,052","205,498","165,632","220,829",0.2,0.1,0.2,0.2,0.2,0.2,0.2 ,一般財源等,"9,808,657","12,667,224","13,535,811","13,991,880","14,443,386","14,683,982","15,284,383",10.7,13.2,14.3,14.4,15.0,15.1,15.5 ,その他,"946,840","1,157,641","1,443,015","1,614,834","1,570,462","1,666,502","1,643,046",1.1,1.2,1.5,1.7,1.6,1.7,1.7 衛生費,,"5,784,579","5,971,517","5,812,417","6,743,245","5,993,241","5,988,543","6,143,397",6.3,6.2,6.1,7.0,6.2,6.1,6.2 財源内訳,国庫支出金,"423,072","770,114","537,429","1,199,986","564,846","521,631","486,882",0.5,0.8,0.6,1.2,0.6,0.5,0.5 ,地方債,"362,267","274,274","288,950","305,805","319,625","322,531","386,242",0.4,0.3,0.3,0.3,0.3,0.3,0.4 ,一般財源等,"4,286,572","4,186,533","4,161,688","4,214,624","4,048,414","4,186,753","4,347,064",4.7,4.4,4.4,4.3,4.2,4.3,4.4 ,その他,"712,668","740,596","824,350","1,022,830","1,060,356","957,628","923,209",0.7,0.7,0.8,1.2,1.1,1.0,0.9 労働費,,"359,393","918,764","808,224","993,750","768,688","620,869","424,426",0.4,1.0,0.9,1.0,0.8,0.6,0.4 財源内訳,国庫支出金,"36,907","526,699","269,398","382,540","298,723","209,405","50,733",0.0,0.5,0.3,0.4,0.3,0.2,0.1 ,地方債,"8,353","5,866","4,844","2,030","6,985","1,357","2,044",0.0,0.0,0.0,0.0,0.0,0.0,0.0 ,一般財源等,"124,284","142,421","136,406","119,352","130,126","122,488","132,045",0.1,0.1,0.1,0.1,0.1,0.1,0.1 ,その他,"189,849","243,778","397,576","489,828","332,854","287,619","239,604",0.3,0.4,0.5,0.5,0.4,0.3,0.2 農林水産業費,,"4,321,818","3,552,987","3,245,780","3,207,580","3,181,270","3,500,949","3,348,633",4.7,3.7,3.4,3.3,3.3,3.6,3.4 財源内訳,国庫支出金,"1,159,932","904,347","688,714","749,360","788,872","926,488","791,855",1.3,0.9,0.7,0.8,0.8,1.0,0.8 ,地方債,"723,003","486,966","437,732","404,388","410,324","483,477","385,692",0.8,0.5,0.5,0.4,0.4,0.5,0.4 ,一般財源等,"1,774,371","1,625,769","1,597,294","1,495,469","1,429,360","1,410,407","1,474,053",1.9,1.7,1.7,1.5,1.5,1.4,1.5 ,その他,"664,512","535,905","522,040","558,363","552,714","680,577","697,033",0.7,0.6,0.5,0.6,0.6,0.7,0.7 商工費,,"4,906,608","6,575,008","6,398,367","6,547,758","6,206,903","5,915,650","5,509,540",5.4,6.8,6.8,6.8,6.4,6.1,5.6 財源内訳,国庫支出金,"48,329","191,341","22,030","63,064","108,073","97,116","75,688",0.1,0.2,0.0,0.1,0.1,0.1,0.1 ,地方債,"138,850","167,971","91,289","189,988","150,196","124,280","68,333",0.2,0.2,0.1,0.2,0.2,0.1,0.1 ,一般財源等,"1,026,761","1,152,288","1,129,422","1,149,377","1,098,209","1,049,481","1,082,523",1.1,1.2,1.2,1.2,1.1,1.1,1.1 ,その他,"3,692,668","5,063,408","5,155,626","5,145,329","4,850,425","4,644,773","4,282,996",4.0,5.2,5.5,5.3,5.0,4.8,4.3 土木費,,"15,234,826","13,292,043","11,959,157","11,284,876","11,242,282","12,125,221","12,050,506",16.7,13.8,12.6,11.6,11.7,12.4,12.2 財源内訳,国庫支出金,"2,015,471","1,608,367","1,257,423","1,733,349","1,839,889","2,317,886","2,131,589",2.2,1.7,1.3,1.8,1.9,2.4,2.2 ,地方債,"4,523,276","3,877,169","3,172,795","2,945,746","3,045,846","2,888,681","2,671,011",5.0,4.0,3.3,3.0,3.2,3.0,2.7 ,一般財源等,"6,742,944","6,298,100","6,126,715","5,237,220","4,986,312","5,307,015","5,401,309",7.4,6.6,6.5,5.4,5.2,5.4,5.5 ,その他,"1,953,135","1,508,407","1,402,224","1,368,561","1,370,235","1,611,639","1,846,597",2.1,1.5,1.5,1.4,1.4,1.6,1.8 消防費,,"1,835,839","1,827,770","1,779,224","1,838,835","1,906,771","1,993,060","2,127,301",2.0,1.9,1.9,1.9,2.0,2.0,2.2 財源内訳,国庫支出金,"20,835","18,576","16,502","16,973","32,398","48,877","37,742",0.0,0.0,0.0,0.0,0.0,0.1,0.0 ,地方債,"88,410","106,911","97,749","124,623","206,368","252,747","348,649",0.1,0.1,0.1,0.1,0.2,0.3,0.4 ,一般財源等,"1,681,101","1,663,738","1,621,914","1,637,464","1,589,422","1,607,599","1,653,740",1.8,1.7,1.7,1.7,1.6,1.7,1.7 ,その他,"45,493","38,545","43,059","59,775","78,583","83,837","87,170",0.1,0.1,0.1,0.1,0.2,0.0,0.1 警察費,,"3,337,689","3,312,129","3,216,373","3,217,004","3,188,145","3,096,404","3,197,039",3.7,3.4,3.4,3.3,3.3,3.2,3.2 財源内訳,国庫支出金,"61,775","64,691","66,023","71,220","67,930","69,764","66,937",0.1,0.1,0.1,0.1,0.1,0.1,0.1 ,地方債,"53,278","119,885","64,484","85,703","90,954","65,936","66,183",0.1,0.1,0.1,0.1,0.1,0.1,0.1 ,一般財源等,"3,042,759","2,946,029","2,903,832","2,880,471","2,861,861","2,798,959","2,888,381",3.3,3.1,3.1,3.0,3.0,2.9,2.9 ,その他,"179,877","181,524","182,034","179,610","167,400","161,745","175,538",0.2,0.1,0.1,0.1,0.1,0.1,0.1 教育費,,"16,910,156","16,438,041","16,446,685","16,176,813","16,147,943","16,087,778","16,658,138",18.5,17.1,17.4,16.7,16.7,16.5,16.9 財源内訳,国庫支出金,"2,912,977","2,394,180","2,700,073","2,469,863","2,420,729","2,497,378","2,461,886",3.2,2.5,2.8,2.5,2.5,2.6,2.5 ,地方債,"744,091","797,180","779,550","857,315","1,017,899","912,763","1,104,733",0.8,0.8,0.8,0.9,1.1,0.9,1.1 ,一般財源等,"12,298,574","12,375,278","12,350,056","12,210,410","12,068,672","12,041,520","12,272,072",13.5,12.9,13.0,12.6,12.5,12.4,12.5 ,その他,"954,514","871,403","617,006","639,225","640,643","636,117","819,447",1.0,0.9,0.8,0.7,0.6,0.6,0.8 その他,,"13,953,214","13,317,730","13,390,832","13,963,936","14,219,079","14,185,283","14,302,872",15.3,13.9,14.0,14.4,14.8,14.7,14.7 財源内訳,国庫支出金,"285,756","79,615","91,961","374,519","568,149","524,438","461,352",0.2,0.1,0.2,0.4,0.7,0.4,0.4 ,地方債,"230,357","111,294","103,355","137,863","165,216","113,098","124,079",0.1,0.3,0.0,0.3,0.1,0.1,0.1 ,一般財源等,"12,653,183","12,510,287","12,623,615","12,798,380","12,585,565","12,885,984","12,807,330",14.1,13.0,13.3,13.3,13.0,13.2,13.0 ,その他,"783,918","616,534","571,901","653,174","900,149","661,763","910,111",0.9,0.5,0.5,0.4,1.0,1.0,1.2 歳 出 合 計,,"91,247,914","96,106,449","94,775,014","97,002,646","96,418,554","97,412,028","98,522,799",100.0,100.0,100.0,100.0,100.0,100.0,100.0 財源内訳,国庫支出金,"11,333,563","13,774,080","12,198,528","15,116,759","15,096,063","14,905,708","14,681,212",12.4,14.3,12.9,15.6,15.7,15.3,14.9 ,地方債,"7,660,285","6,586,059","5,730,699","5,710,382","6,177,656","6,025,604","5,885,659",8.4,6.9,6.0,5.9,6.4,6.2,6.0 ,一般財源等,"61,488,296","63,877,661","65,084,569","63,714,024","62,783,962","64,469,213","65,633,587",67.4,66.5,68.7,65.7,65.1,66.2,66.6 ,その他,"10,765,770","11,868,649","11,761,218","12,461,481","12,360,873","12,011,503","12,322,341",11.8,12.3,12.4,12.8,12.8,12.3,12.5

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