第138表性質別歳出決算額の状況,,,,,,, その1 純計(通常収支分),,,,,,(単位百万円・%), 区分,,平成26年度,,平成25年度,,比較, ,,決算額,構成比,決算額,構成比,増減額,増減率義務的経費,,"48,725,198",51.6,"47,418,377",50.9,"1,306,821",2.8 "内訳",人件費,"22,486,088",23.8,"22,139,176",23.8,"346,912",1.6 , うち職員給,"15,805,066",16.7,"15,339,376",16.5,"465,690",3.0 ,扶助費,"12,908,707",13.7,"12,185,599",13.1,"723,108",5.9 ,公債費,"13,330,403",14.1,"13,093,601",14.1,"236,802",1.8 投資的経費,,"13,614,406",14.4,"13,145,579",14.1,"468,827",3.6 ,うち普通建設事業費,"13,299,321",14.1,"12,852,648",13.8,"446,673",3.5 , うち補助事業費,"6,486,661",6.9,"6,823,533",7.3,"△しろさんかく 336,872",△しろさんかく 4.9 , うち単独事業費,"6,160,066",6.5,"5,330,880",5.7,"829,186",15.6 , うち国直轄事業負担金,"652,595",0.7,"698,235",0.7,"△しろさんかく 45,640",△しろさんかく 6.5 ,うち災害復旧事業費,"314,990",0.3,"292,769",0.3,"22,221",7.6 , うち補助事業費,"243,256",0.3,"217,230",0.2,"26,026",12.0 , うち単独事業費,"68,118",0.1,"72,284",0.1,"△しろさんかく 4,166",△しろさんかく 5.8 その他の経費,,"32,171,613",34.0,"32,602,581",35.0,"△しろさんかく 430,968",△しろさんかく 1.3 ,うち物件費,"8,620,019",9.1,"8,190,168",8.8,"429,851",5.2 ,うち補助費等,"9,148,221",9.7,"9,335,357",10.0,"△しろさんかく 187,136",△しろさんかく 2.0 ,うち積立金,"2,886,078",3.1,"3,473,842",3.7,"△しろさんかく 587,764",△しろさんかく 16.9 合計,,"94,511,217",100.0,"93,166,537",100.0,"1,344,680",1.4