第77表人件費中の職員給の状況,,,,,,,,,,,,,,,,,,, その1 目的別内訳,,,,,,,,,,,,,(単位百万円・%),,,,,, 区分,平成 29 年度,,,,,,平成 28 年度,,,,,,比較,,,,,, ,都道府県,,市町村,,純計額,,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,純計額議会関係,"13,595",0.1,"56,784",0.8,"70,379",0.4,"13,733",0.1,"56,721",1.0,"70,454",0.4,△しろさんかく 75,△しろさんかく 1.0,0.1,△しろさんかく 0.1,0.6,△しろさんかく 0.3,△しろさんかく 0.1 総務関係,"391,139",4.2,"1,410,025",21.1,"1,801,163",11.3,"393,270",3.9,"1,402,833",24.0,"1,796,103",11.3,"5,060",△しろさんかく 0.5,0.5,0.3,0.5,△しろさんかく 0.1,0.1 民生関係,"171,381",1.9,"1,194,685",17.9,"1,366,066",8.6,"171,235",1.7,"1,191,033",20.4,"1,362,269",8.6,"3,797",0.1,0.3,0.3,0.1,0.8,0.7 衛生関係,"199,586",2.2,"641,184",9.6,"840,770",5.3,"199,625",2.0,"642,265",11.0,"841,890",5.3,"△しろさんかく 1,120",△しろさんかく 0.0,△しろさんかく 0.2,△しろさんかく 0.1,△しろさんかく 0.0,△しろさんかく 1.3,△しろさんかく 1.0 労働関係,"41,039",0.4,"6,055",0.1,"47,093",0.3,"40,990",0.4,"6,101",0.1,"47,091",0.3,2,0.1,△しろさんかく 0.8,0.0,△しろさんかく 0.3,0.3,△しろさんかく 0.2 農林水産業関係,"297,716",3.2,"173,767",2.6,"471,483",3.0,"299,859",3.0,"173,666",3.0,"473,525",3.0,"△しろさんかく 2,042",△しろさんかく 0.7,0.1,△しろさんかく 0.4,△しろさんかく 0.8,△しろさんかく 1.1,△しろさんかく 0.9 商工関係,"80,223",0.9,"117,012",1.8,"197,235",1.2,"81,387",0.8,"114,380",2.0,"195,767",1.2,"1,468",△しろさんかく 1.4,2.3,0.7,0.5,2.3,1.6 土木関係,"210,431",2.3,"471,144",7.1,"681,574",4.3,"207,772",2.1,"471,562",8.1,"679,334",4.3,"2,240",1.3,△しろさんかく 0.1,0.3,△しろさんかく 3.0,△しろさんかく 0.6,△しろさんかく 1.3 警察関係,"2,057,198",22.3,－,－,"2,057,198",12.9,"2,045,963",20.4,－,－,"2,045,963",12.9,"11,235",0.5,－,0.5,1.0,－,1.0 消防関係,"145,197",1.6,"914,194",13.7,"1,059,391",6.7,"144,395",1.4,"905,129",15.5,"1,049,524",6.6,"9,867",0.6,1.0,0.9,0.5,1.0,0.9 教育関係,"5,631,310",61.0,"1,697,071",25.4,"7,328,381",46.0,"6,449,139",64.2,"875,108",15.0,"7,324,247",46.1,"4,134",△しろさんかく 12.7,93.9,0.1,0.0,△しろさんかく 0.9,△しろさんかく 0.1 合計,"9,238,813",100.0,"6,681,920",100.0,"15,920,733",100.0,"10,047,367",100.0,"5,838,800",100.0,"15,886,167",100.0,"34,566",△しろさんかく 8.0,14.4,0.2,0.2,△しろさんかく 0.0,0.1