第138表 性質別歳出決算額の状況(つづき),,,,,,, その2 純 計(東日本大震災分),,,,,,(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,,"50,833",1.3,"51,287",1.2,しろさんかく 454,しろさんかく 0.9 "内 訳",人件費,"38,257",1.0,"38,747",0.9,しろさんかく 490,しろさんかく 1.3 , うち職員給,"27,355",0.7,"27,528",0.6,しろさんかく 173,しろさんかく 0.6 ,扶助費,"6,223",0.2,"7,569",0.2,"しろさんかく 1,346",しろさんかく 17.8 ,公債費,"6,353",0.2,"4,971",0.1,"1,382",27.8 投資的経費,,"1,897,298",47.3,"1,927,752",45.4,"しろさんかく 30,454",しろさんかく 1.6 ,うち普通建設事業費,"1,479,277",36.9,"1,338,790",31.5,"140,487",10.5 , うち補助事業費,"1,254,954",31.3,"1,025,226",24.1,"229,728",22.4 , うち単独事業費,"176,360",4.4,"249,753",5.9,"しろさんかく 73,393",しろさんかく 29.4 , うち国直轄事業負担金,"47,963",1.2,"63,811",1.5,"しろさんかく 15,848",しろさんかく 24.8 ,うち災害復旧事業費,"418,021",10.4,"588,962",13.9,"しろさんかく 170,941",しろさんかく 29.0 , うち補助事業費,"368,106",9.2,"524,610",12.4,"しろさんかく 156,504",しろさんかく 29.8 , うち単独事業費,"48,654",1.2,"62,016",1.5,"しろさんかく 13,362",しろさんかく 21.5 その他の経費,,"2,063,451",51.4,"2,266,451",53.4,"しろさんかく 203,000",しろさんかく 9.0 ,うち物件費,"458,664",11.4,"752,111",17.7,"しろさんかく 293,447",しろさんかく 39.0 ,うち補助費等,"162,384",4.0,"156,002",3.7,"6,382",4.1 ,うち積立金,"1,119,854",27.9,"952,463",22.4,"167,391",17.6 合 計,,"4,011,582",100.0,"4,245,490",100.0,"しろさんかく 233,908",しろさんかく 5.5

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