第133表 主要経済指標及び地方財政計画等の推移（つづき）

その4 決算額（都道府県、市町村）

(单位 百万円·%)

区 分	平成12年度	13	14	15	16	17	18	19	20	21	22
都道府県	歳入	54,414,878	53,962,473	51,464,203	49,811,034	48,995,491	48,694,518	48,438,201	48,245,874	48,045,817	50,968,200
一般財源	29,623,015	28,849,588	26,750,181	25,929,932	26,482,113	28,087,026	29,610,855	29,328,343	28,589,124	25,720,679
地方税	17,456,122	17,406,306	15,556,230	15,425,989	16,306,851	17,137,360	18,345,200	20,793,974	20,012,065	16,508,841
うち法人事業税	3,918,008	4,101,813	3,452,746	3,629,295	4,123,309	4,698,368	5,362,677	5,607,734	5,202,621	2,701,056
歳出	53,399,328	52,922,242	50,503,923	48,917,026	48,193,452	47,873,301	47,535,945	47,488,298	47,348,951	50,245,294
義務的経費	23,394,753	23,731,988	23,597,187	23,042,441	22,886,058	23,183,654	22,739,496	22,519,217	22,329,115	21,783,113
人件費	15,791,464	15,797,848	15,629,637	15,344,347	15,217,601	15,008,561	15,011,336	15,086,939	14,729,715	14,286,152
投資的経費	14,082,904	13,004,846	11,985,291	10,603,526	9,601,611	9,061,664	8,404,376	7,736,078	7,202,306	7,766,059
普通建設事業費	13,736,243	12,724,095	11,750,675	10,398,069	9,292,358	8,559,253	8,065,535	7,503,000	7,074,676	7,689,046
歳入	52,804,183	52,938,099	51,796,561	51,195,752	50,650,037	50,478,606	49,361,930	49,499,476	50,213,527	53,554,717
一般財源	31,653,845	30,983,176	29,450,753	28,333,778	28,361,304	28,981,918	29,436,021	29,160,840	29,365,170	28,751,723
地方税	18,090,312	18,142,477	17,822,288	17,239,738	17,231,954	17,667,049	18,160,960	19,472,842	19,546,461	18,674,113
歳出	51,160,992	51,405,936	50,426,038	49,784,576	49,257,753	49,060,696	47,946,457	48,223,270	48,388,411	52,018,378
義務的経費	22,054,002	22,517,989	22,680,070	23,177,763	23,379,736	23,762,647	23,522,860	23,999,815	23,971,756	24,202,642
人件費	11,086,010	11,040,471	10,764,582	10,587,929	10,395,692	10,255,691	10,123,983	10,169,364	9,875,530	9,689,476
投資的経費	11,753,585	11,242,859	10,367,383	8,983,260	8,142,567	7,594,132	7,115,616	6,768,467	6,554,239	7,341,112
普通建設事業費	11,505,621	11,048,447	10,209,150	8,837,387	7,892,320	7,270,119	6,872,533	6,602,388	6,470,337	7,266,328

区 分	增 减 率	指	数
12	13	14	15	16	17	18	19	20	21	22	12	13	14	15	16	17	18	19	20	21	22
都道府県	歳 入	△1.2	△0.8	△4.6	△3.2	△1.6	△0.6	△0.5	△0.4	△0.4	6.1	△1.8	100	99	95	92	90	89	89	88	94	92
一般財源	6.4	△2.6	△7.3	△3.1	2.1	6.1	5.4	△1.0	△2.5	△10.0	2.8	100	97	90	88	89	95	100	99	97	87	89
地方税	6.2	△0.3	△10.6	△0.8	5.7	5.1	7.0	13.3	△3.8	△17.5	△3.5	100	100	89	88	93	98	105	119	115	95	91
うち法人事業税	5.8	4.7	△15.8	5.1	13.6	13.9	14.1	4.6	△7.2	△48.1	△16.6	100	105	88	93	105	120	137	143	133	69	58
歳 出	△1.5	△0.9	△4.6	△3.1	△1.5	△0.7	△0.7	△0.1	△0.3	6.1	△2.4	100	99	95	92	90	90	89	89	89	94	92
義務的経費	2.1	1.4	△0.6	△2.4	△0.7	1.3	△1.9	△1.0	△0.8	△2.4	0.7	100	101	101	98	98	99	97	96	95	93	94
人件費	△0.7	0.0	△1.1	△1.8	△0.8	△1.4	0.0	0.5	△2.4	△3.0	△1.2	100	100	99	97	96	95	95	96	93	90	89
投資的経費	△10.2	△7.7	△7.8	△11.5	△9.4	△5.6	△7.3	△8.0	△6.9	7.8	△10.6	100	92	85	75	68	64	60	55	51	55	49
普通建設事業費	△9.8	△7.4	△7.7	△11.5	△10.6	△7.9	△5.8	△7.0	△5.7	8.7	△10.8	100	93	86	76	68	62	59	55	52	56	50
市町村	歳 入	△4.9	0.3	△2.2	△1.2	△1.1	△0.3	△2.2	0.3	1.4	6.7	0.6	100	100	98	97	96	96	93	94	95	101	102
一般財源	1.3	△2.1	△4.9	△3.8	0.1	2.2	1.6	△0.9	0.7	△2.1	1.6	100	98	93	90	90	92	93	92	93	91	92
地方税	△2.7	0.3	△1.8	△3.3	△0.0	2.5	2.8	7.2	0.4	△4.5	△1.6	100	100	99	95	95	98	100	108	108	103	102
歳 出	△5.3	0.5	△1.9	△1.3	△1.1	△0.4	△2.3	0.6	0.3	7.5	0.2	100	100	99	97	96	96	94	94	95	102	102
義務的経費	△3.8	2.1	0.7	2.2	0.9	1.6	△1.0	2.0	△0.1	1.0	6.8	100	102	103	105	106	108	107	109	109	110	117
人件費	△0.6	△0.4	△2.5	△1.6	△1.8	△1.3	△1.3	0.4	△2.9	△1.9	△2.7	100	100	97	96	94	93	91	92	89	87	85
投資的経費	△8.3	△4.3	△7.8	△13.4	△9.4	△6.7	△6.3	△4.9	△3.2	12.0	△1.9	100	96	88	76	69	65	61	58	56	62	61
普通建設事業費	△7.6	△4.0	△7.6	△13.4	△10.7	△7.9	△5.5	△3.9	△2.0	12.3	△2.2	100	96	89	77	69	63	60	57	56	63	62