第73表性質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 人件費,,"23,975,629","23,536,199","23,448,473","23,017,626","22,177,923","22,524,345",100,98,98,96,93,94,,人件費,,24.9,24.8,24.2,23.9,22.8,22.9,△しろさんかく 2.6,△しろさんかく 1.8,△しろさんかく 0.4,△しろさんかく 1.8,△しろさんかく 3.6,1.6 物件費,,"7,938,750","8,020,269","8,782,678","8,727,420","8,942,279","9,078,683",100,101,111,110,113,114,,物件費,,8.3,8.5,9.1,9.1,9.2,9.2,6.1,1.0,9.5,△しろさんかく 0.6,2.5,1.5 維持補修費,,"1,051,671","1,062,583","1,110,111","1,109,647","1,126,920","1,184,209",100,101,106,106,107,113,,維持補修費,,1.1,1.1,1.1,1.2,1.2,1.2,7.1,1.0,4.5,△しろさんかく0.0,1.6,5.1 扶助費,,"9,086,319","11,237,320","11,956,368","12,022,107","12,193,168","12,914,930",100,124,132,132,134,142,,扶助費,,9.5,11.9,12.3,12.5,12.5,13.1,7.1,23.7,6.4,0.5,1.4,5.9 普通建設事業費,,"14,380,871","13,333,371","12,535,162","12,448,950","14,191,438","14,778,598",100,93,87,87,99,103,,普通建設事業費,,15.0,14.1,12.9,12.9,14.6,15.0,10.7,△しろさんかく 7.3,△しろさんかく 6.0,△しろさんかく 0.7,14.0,4.1 災害復旧事業費,,"134,962","159,895","763,259","971,064","881,731","733,011",100,118,566,720,653,543,,災害復旧事業費,,0.1,0.2,0.8,1.0,0.9,0.7,△しろさんかく 28.0,18.5,377.4,27.2,△しろさんかく 9.2,△しろさんかく 16.9 失業対策事業費,,"2,697","2,829",443,140,162,95,100,105,16,5,6,4,,失業対策事業費,,0.0,0.0,0.0,0.0,0.0,0.0,5.1,4.9,△しろさんかく 84.3,△しろさんかく 68.4,15.7,△しろさんかく 41.4 公債費,,"12,853,232","12,949,814","12,933,377","12,982,426","13,098,572","13,336,755",100,101,101,101,102,104,,公債費,,13.4,13.7,13.3,13.5,13.4,13.5,△しろさんかく 2.1,0.8,△しろさんかく 0.1,0.4,0.9,1.8 積立金,,"4,187,399","3,139,348","4,620,682","4,576,003","4,426,304","4,005,932",100,75,110,109,106,96,,積立金,,4.4,3.3,4.8,4.7,4.5,4.1,47.4,△しろさんかく 25.0,47.2,△しろさんかく 1.0,△しろさんかく 3.3,△しろさんかく 9.5 その他,,"22,494,919","21,333,386","20,852,093","20,563,171","20,373,531","19,966,241",100,95,93,91,91,89,,その他,,23.3,22.4,21.5,21.2,20.9,20.3,18.5,△しろさんかく 5.2,△しろさんかく 2.3,△しろさんかく 1.4,△しろさんかく 0.9,△しろさんかく 2.0 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 うち,義務的経費,"45,915,180","47,723,334","48,338,218","48,022,160","47,469,663","48,776,031",100,104,105,105,103,106,,うち,義務的経費,47.8,50.4,49.8,49.8,48.7,49.5,△しろさんかく 0.7,3.9,1.3,△しろさんかく 0.7,△しろさんかく 1.2,2.8 ,投資的経費,"14,518,530","13,496,096","13,298,865","13,420,155","15,073,330","15,511,704",100,93,92,92,104,107,,,投資的経費,15.1,14.2,13.7,13.9,15.5,15.7,10.2,△しろさんかく 7.0,△しろさんかく 1.5,0.9,12.3,2.9