第73表 性質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 人件費,,"25,613,293","23,975,629","23,536,199","23,448,473","23,017,626","22,177,923","22,524,345",28.1,24.9,24.8,24.2,23.9,22.8,22.9 財源内訳,国庫支出金,"2,753,466","1,733,845","1,935,852","1,928,730","1,930,406","1,847,206","1,824,244",3.0,1.8,2.0,2.0,2.0,1.9,1.9 ,地方債,"18,140","465,714","218,001","255,312","249,894","152,877","161,039",0.0,0.5,0.2,0.3,0.3,0.2,0.2 ,一般財源等,"21,910,662","20,935,270","20,778,912","20,650,458","20,228,670","19,585,408","19,864,262",24.0,21.8,21.9,21.3,21.0,20.1,20.2 ,その他,"931,025","840,800","603,434","613,973","608,656","592,432","674,800",1.1,0.8,0.7,0.6,0.6,0.6,0.6 物件費,,"7,926,420","7,938,750","8,020,269","8,782,678","8,727,420","8,942,279","9,078,683",8.7,8.3,8.5,9.1,9.1,9.2,9.2 財源内訳,国庫支出金,"291,864","341,987","287,219","551,996","499,346","506,817","401,319",0.3,0.4,0.3,0.6,0.5,0.5,0.4 ,地方債,"7,337","3,167","11,949","16,453","19,507","22,826","21,883",0.0,0.0,0.0,0.0,0.0,0.0,0.0 ,一般財源等,"6,322,772","6,231,984","6,292,973","6,580,417","6,550,760","6,735,287","7,113,283",6.9,6.5,6.6,6.8,6.8,6.9,7.2 ,その他,"1,304,447","1,361,612","1,428,128","1,633,812","1,657,807","1,677,349","1,542,198",1.5,1.4,1.6,1.7,1.8,1.8,1.6 維持補修費,,"1,062,485","1,051,671","1,062,583","1,110,111","1,109,647","1,126,920","1,184,209",1.2,1.1,1.1,1.1,1.2,1.2,1.2 財源内訳,国庫支出金,"92,756","22,459","25,477","50,809","45,590","43,928","47,181",0.1,0.0,0.0,0.1,0.0,0.0,0.0 ,地方債,60,−,1,−,−,−,186,0.0,−,0.0,−,−,−,0.0 ,一般財源等,"830,956","839,223","850,068","840,348","855,054","878,677","922,013",0.9,0.9,0.9,0.9,0.9,0.9,0.9 ,その他,"138,713","189,989","187,037","218,954","209,003","204,315","214,829",0.2,0.2,0.2,0.1,0.3,0.3,0.3 扶助費,,"7,479,496","9,086,319","11,237,320","11,956,368","12,022,107","12,193,168","12,914,930",8.2,9.5,11.9,12.3,12.5,12.5,13.1 財源内訳,国庫支出金,"3,860,195","4,292,882","5,880,771","6,376,931","6,221,303","6,306,575","6,807,032",4.2,4.5,6.2,6.6,6.5,6.5,6.9 ,地方債,−,−,"3,514","3,892","5,388","6,107","7,017",−,−,0.0,0.0,0.0,0.0,0.0 ,一般財源等,"3,287,938","4,348,402","4,844,125","4,934,260","5,144,318","5,253,996","5,456,758",3.6,4.5,5.1,5.1,5.3,5.4,5.5 ,その他,"331,363","445,035","508,910","641,285","651,098","626,490","644,123",0.4,0.5,0.6,0.6,0.7,0.6,0.7 普通建設事業費,,"16,336,661","14,380,871","13,333,371","12,535,162","12,448,950","14,191,438","14,778,598",17.9,15.0,14.1,12.9,12.9,14.6,15.0 財源内訳,国庫支出金,"3,403,857","2,990,065","2,721,337","2,902,169","2,828,319","3,724,549","3,324,263",3.7,3.1,2.9,3.0,2.9,3.8,3.4 ,地方債,"6,609,327","5,511,258","4,757,982","4,725,371","5,160,813","4,951,763","5,272,036",7.2,5.7,5.0,4.9,5.4,5.1,5.4 ,一般財源等,"4,686,828","4,662,718","4,416,135","3,311,032","2,966,277","3,569,738","3,648,232",5.1,4.9,4.7,3.4,3.1,3.7,3.7 ,その他,"1,636,649","1,216,830","1,437,917","1,596,590","1,493,541","1,945,388","2,534,067",1.9,1.3,1.5,1.6,1.5,2.0,2.5 災害復旧事業費,,"493,774","134,962","159,895","763,259","971,064","881,731","733,011",0.5,0.1,0.2,0.8,1.0,0.9,0.7 財源内訳,国庫支出金,"260,832","68,073","81,824","368,449","558,717","515,353","451,806",0.3,0.1,0.1,0.4,0.6,0.5,0.5 ,地方債,"139,985","35,835","36,946","74,576","94,371","78,954","86,995",0.2,0.0,0.0,0.1,0.1,0.1,0.1 ,一般財源等,"78,713","25,781","36,206","278,316","174,547","190,770","132,397",0.0,0.0,0.0,0.3,0.2,0.2,0.1 ,その他,"14,244","5,273","4,919","41,918","143,429","96,654","61,813",0.0,0.0,0.1,0.0,0.1,0.1,0.0 失業対策事業費,,"18,078","2,697","2,829",443,140,162,95,0.0,0.0,0.0,0.0,0.0,0.0,0.0 財源内訳,国庫支出金,"5,782","1,139","1,115",−,−,−,−,0.0,0.0,0.0,−,−,−,− ,地方債,"4,568",917,783,−,−,−,−,0.0,0.0,0.0,−,−,−,− ,一般財源等,"5,141",610,886,412,130,161,89,0.0,0.0,0.0,0.0,0.0,0.0,0.0 ,その他,"2,587",31,45,31,10,1,6,0.0,0.0,0.0,0.0,0.0,0.0,0.0 公債費,,"13,078,625","12,853,232","12,949,814","12,933,377","12,982,426","13,098,572","13,336,755",14.3,13.4,13.7,13.3,13.5,13.4,13.5 財源内訳,国庫支出金,"27,733","12,357","11,171","7,889","11,843","12,154","10,092",0.0,0.0,0.0,0.0,0.0,0.0,0.0 ,地方債,1,−,−,109,−,−,−,0.0,−,−,0.0,−,−,− ,一般財源等,"12,314,412","12,262,681","12,391,975","12,337,160","12,245,489","12,538,491","12,494,166",13.5,12.8,13.1,12.7,12.7,12.9,12.7 ,その他,"736,479","578,194","546,668","588,219","725,094","547,927","832,497",0.8,0.6,0.6,0.6,0.8,0.5,0.8 積立金,,"1,537,643","4,187,399","3,139,348","4,620,682","4,576,003","4,426,304","4,005,932",1.7,4.4,3.3,4.8,4.7,4.5,4.1 財源内訳,国庫支出金,"37,141","2,365,787","612,341","2,283,495","2,278,103","1,353,821","1,056,825",0.0,2.5,0.6,2.4,2.4,1.4,1.1 ,地方債,−,"72,786","76,059","64,479","54,091","49,777","58,909",−,0.1,0.1,0.1,0.1,0.1,0.1 ,一般財源等,"1,240,877","1,499,770","2,185,847","1,942,386","1,748,123","2,716,812","2,579,350",1.4,1.6,2.3,2.0,1.8,2.8,2.6 ,その他,"259,625","249,056","265,101","330,322","495,686","305,894","310,848",0.3,0.2,0.3,0.3,0.4,0.2,0.3 その他,,"17,701,439","22,494,919","21,333,386","20,852,093","20,563,171","20,373,531","19,966,241",19.4,23.3,22.4,21.5,21.2,20.9,20.3 財源内訳,国庫支出金,"599,937","1,945,486","641,421","646,291","722,436","595,305","758,450",0.8,1.9,0.8,0.5,0.8,0.7,0.7 ,地方債,"880,867","496,382","625,464","570,190","593,592","763,300","277,594",1.0,0.6,0.7,0.5,0.5,0.7,0.2 ,一般財源等,"10,809,997","13,071,222","13,287,442","12,839,235","12,870,594","12,999,873","13,423,037",11.9,13.5,14.1,13.2,13.3,13.3,13.7 ,その他,"5,410,638","6,981,829","6,779,059","6,796,377","6,376,549","6,015,053","5,507,160",5.7,7.3,6.8,7.3,6.6,6.2,5.7 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 うち義務的経費,,"46,171,414","45,915,180","47,723,334","48,338,218","48,022,160","47,469,663","48,776,031",50.6,47.8,50.4,49.8,49.9,48.7,49.5 財源内訳,国庫支出金,"6,641,394","6,039,084","7,827,794","8,313,550","8,163,552","8,165,936","8,641,367",7.2,6.3,8.2,8.6,8.5,8.4,8.8 ,地方債,"18,141","465,714","221,515","259,313","255,282","158,985","168,056",0.0,0.5,0.2,0.3,0.3,0.2,0.2 ,一般財源等,"37,513,011","37,546,354","38,015,011","37,921,878","37,618,478","37,377,894","37,815,186",41.1,39.1,40.1,39.1,39.0,38.4,38.4 ,その他,"1,998,868","1,864,028","1,659,014","1,843,477","1,984,848","1,766,848","2,151,422",2.3,1.9,1.9,1.8,2.1,1.7,2.1 うち投資的経費,,"16,848,513","14,518,530","13,496,096","13,298,865","13,420,155","15,073,330","15,511,704",18.5,15.1,14.2,13.7,13.9,15.5,15.7 財源内訳,国庫支出金,"3,670,470","3,059,278","2,804,276","3,270,618","3,387,036","4,239,902","3,776,069",4.0,3.2,3.0,3.4,3.5,4.4,3.8 ,地方債,"6,753,879","5,548,009","4,795,711","4,799,947","5,255,184","5,030,717","5,359,031",7.4,5.8,5.1,4.9,5.5,5.2,5.4 ,一般財源等,"4,770,683","4,689,109","4,453,226","3,589,760","3,140,953","3,760,669","3,780,717",5.2,4.9,4.7,3.7,3.3,3.9,3.8 ,その他,"1,653,481","1,222,134","1,442,883","1,638,540","1,636,982","2,042,042","2,595,887",1.9,1.2,1.4,1.7,1.6,2.0,2.7

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