第73表 性質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 人件費,,"13,646,157",27.2,"8,878,189",15.8,"22,524,345",22.9,"22,177,923",22.8,"346,422",2.2,0.6,1.6,しろさんかく 3.9,しろさんかく 3.3,しろさんかく 3.6 物件費,,"1,658,962",3.3,"7,419,720",13.2,"9,078,683",9.2,"8,942,279",9.2,"136,404",しろさんかく 7.3,3.7,1.5,0.1,3.1,2.5 維持補修費,,"463,756",0.9,"720,453",1.3,"1,184,209",1.2,"1,126,920",1.2,"57,289",6.2,4.3,5.1,3.5,0.3,1.6 扶助費,,"1,038,126",2.1,"11,876,804",21.2,"12,914,930",13.1,"12,193,168",12.5,"721,762",2.4,6.2,5.9,しろさんかく 0.2,1.6,1.4 補助費等,,"12,436,582",24.8,"3,784,864",6.8,"9,310,605",9.5,"9,491,359",9.7,"しろさんかく 180,754",3.4,しろさんかく 8.0,しろさんかく 1.9,1.7,8.7,3.3 普通建設事業費,,"7,183,751",14.3,"8,293,698",14.8,"14,778,598",15.0,"14,191,438",14.6,"587,160",しろさんかく 0.2,7.8,4.1,10.6,17.4,14.0 うち,補助事業費,"4,122,707",8.2,"3,945,208",7.0,"7,741,615",7.9,"7,848,759",8.1,"しろさんかく 107,144",しろさんかく 4.2,2.1,しろさんかく 1.4,22.8,34.2,27.8 ,単独事業費,"2,425,577",4.8,"4,172,121",7.4,"6,336,425",6.4,"5,580,633",5.7,"755,792",9.7,15.0,13.5,2.0,4.8,3.5 災害復旧事業費,,"485,596",1.0,"298,939",0.5,"733,011",0.7,"881,731",0.9,"しろさんかく 148,720",しろさんかく 16.8,しろさんかく 19.7,しろさんかく 16.9,しろさんかく 3.7,しろさんかく 20.7,しろさんかく 9.2 失業対策事業費,,−,−,95,0.0,95,0.0,162,0.0,しろさんかく 67,−,しろさんかく 41.4,しろさんかく 41.4,−,15.7,15.7 公債費,,"7,464,019",14.9,"5,918,629",10.6,"13,336,755",13.5,"13,098,572",13.4,"238,183",4.7,しろさんかく 1.7,1.8,2.1,しろさんかく 0.6,0.9 積立金,,"1,965,002",3.9,"2,040,930",3.6,"4,005,932",4.1,"4,426,304",4.5,"しろさんかく 420,372",しろさんかく 14.5,しろさんかく 4.1,しろさんかく 9.5,22.9,しろさんかく 21.4,しろさんかく 3.3 投資及び出資金,,"138,083",0.3,"229,462",0.4,"367,545",0.4,"343,323",0.4,"24,222",2.0,10.4,7.1,しろさんかく 19.1,しろさんかく 1.5,しろさんかく 9.3 貸付金,,"3,530,677",7.0,"1,409,010",2.5,"4,904,767",5.0,"5,398,137",5.5,"しろさんかく 493,370",しろさんかく 9.5,しろさんかく 7.7,しろさんかく 9.1,しろさんかく 7.1,しろさんかく 8.7,しろさんかく 7.4 繰出金,,"204,731",0.4,"5,178,101",9.2,"5,382,831",5.5,"5,140,506",5.3,"242,325",8.4,4.6,4.7,しろさんかく 8.0,しろさんかく 0.2,しろさんかく 0.5 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 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 うち,義務的経費,"22,148,302",44.1,"26,673,622",47.6,"48,776,031",49.5,"47,469,663",48.7,"1,306,368",3.0,2.5,2.8,しろさんかく 1.8,しろさんかく 0.6,しろさんかく 1.2 ,投資的経費,"7,669,347",15.3,"8,592,733",15.3,"15,511,704",15.7,"15,073,330",15.5,"438,374",しろさんかく 1.5,6.6,2.9,9.4,14.8,12.3 (注)普通建設事業費の補助事業費には受託事業費のうちの補助事業費を含み、単独事業費には同級他団体施行事業負担金及び受託事業費のうちの単独事業費を含む。,,,,,,,,,,,,,,,,

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