第134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8年度	9	10	11	12	13	14	15	16	17	18
都道府県	歳 入	53,656,094	52,887,509	55,503,347	55,079,188	54,414,878	53,962,473	51,464,203	49,811,034	48,995,491	48,694,518	48,438,201
一 般 財 源	26,367,037	26,044,157	26,638,816	27,838,145	29,623,015	28,849,588	26,750,181	25,929,932	26,482,113	28,087,026	29,610,855
地 方 税	16,608,265	16,872,602	17,237,391	16,432,987	17,456,122	17,406,306	15,556,230	15,425,989	16,306,851	17,137,360	18,345,200
うち法人事業税	5,084,013	4,829,477	4,211,333	3,703,668	3,918,008	4,101,813	3,452,746	3,629,295	4,123,309	4,698,368	5,362,677
歳 出	52,767,578	52,050,707	54,627,111	54,191,185	53,399,328	52,922,242	50,503,923	48,917,026	48,193,452	47,873,301	47,535,945
義務的経費	21,217,007	22,011,572	22,386,796	22,905,747	23,394,753	23,731,988	23,597,187	23,042,441	22,886,058	23,183,654	22,739,496
人 件 費	15,639,483	15,920,833	15,934,432	15,895,545	15,791,464	15,797,848	15,629,637	15,344,347	15,217,601	15,008,561	15,011,336
投資的経費	17,211,300	16,045,218	16,833,434	15,687,533	14,082,904	13,004,846	11,985,291	10,603,526	9,601,611	9,061,664	8,404,376
普通建設事業費	16,804,335	15,732,167	16,463,065	15,226,366	13,736,243	12,724,095	11,750,675	10,398,069	9,292,358	8,559,253	8,065,535
歳 入	53,334,479	52,785,429	54,175,770	55,507,450	52,804,183	52,938,099	51,796,561	51,195,752	50,650,037	50,478,606	49,361,930
一 般 財 源	28,538,802	29,459,566	29,971,648	31,234,617	31,653,845	30,983,176	29,450,753	28,333,778	28,361,304	28,981,918	29,436,021
地 方 税	18,485,470	19,282,908	18,684,792	18,593,132	18,090,312	18,142,477	17,822,288	17,239,738	17,231,954	17,667,049	18,160,960
歳 出	51,898,597	51,408,217	52,380,648	54,018,059	51,160,992	51,405,936	50,426,038	49,784,576	49,257,753	49,060,696	47,946,457
市町村	義務的経費	20,536,233	21,461,358	22,194,428	22,930,210	22,054,002	22,517,989	22,680,070	23,177,763	23,379,736	23,762,647	23,522,860
人 件 費	10,781,268	11,007,852	11,110,647	11,151,939	11,086,010	11,040,471	10,764,582	10,587,929	10,395,692	10,255,691	10,123,983
投資的経費	15,371,938	13,945,699	13,792,006	12,811,833	11,753,585	11,242,859	10,367,383	8,983,260	8,142,567	7,594,132	7,115,616
普通建設事業費	14,914,744	13,689,969	13,509,750	12,455,628	11,505,621	11,048,447	10,209,150	8,837,387	7,892,320	7,270,119	6,872,533

区 分	增	减	指	数
8	9	10	11	12	13	14	15	16	17	18	8	9	10	11	12	13	14	15	16	17	18
都道府県	歳入	△0.1	△1.4	4.9	△0.8	△1.2	△0.8	△4.6	△3.2	△1.6	△0.6	△0.5	100	99	103	103	101	101	96	93	91	91	90
一般財源	5.3	△1.2	2.3	4.5	6.4	△2.6	△7.3	△3.1	2.1	6.1	5.4	100	99	101	106	112	109	101	98	100	107	112
地方税	5.6	1.6	2.2	△4.7	6.2	△0.3	△10.6	△0.8	5.7	5.1	7.0	100	102	104	99	105	105	94	93	98	103	110
うち法人事業税	20.0	△5.0	△12.8	△12.1	5.8	4.7	△15.8	5.1	13.6	13.9	14.1	100	95	83	73	77	81	68	71	81	92	105
歳出	△0.1	△1.4	4.9	△0.8	△1.5	△0.9	△4.6	△3.1	△1.5	△0.7	△0.7	100	99	104	103	101	100	96	93	91	91	90
義務的経費	4.4	3.7	1.7	2.3	2.1	1.4	△0.6	△2.4	△0.7	1.3	△1.9	100	104	106	108	110	112	111	109	108	109	107
人件費	2.5	1.8	0.1	△0.2	△0.7	0.0	△1.1	△1.8	△0.8	△1.4	0.0	100	102	102	102	101	101	100	98	97	96	96
投資的経費	△4.5	△6.8	4.9	△6.8	△10.2	△7.7	△7.8	△11.5	△9.4	△5.6	△7.3	100	93	98	91	82	76	70	62	56	53	49
普通建設事業費	△4.1	△6.4	4.6	△7.5	△9.8	△7.4	△7.7	△11.5	△10.6	△7.9	△5.8	100	94	98	91	82	76	70	62	55	51	48
市町村	歳入	△0.1	△1.0	2.6	2.5	△4.9	0.3	△2.2	△1.2	△1.1	△0.3	△2.2	100	99	102	104	99	99	97	96	95	95	93
一般財源	2.5	3.2	1.7	4.2	1.3	△2.1	△4.9	△3.8	0.1	2.2	1.6	100	103	105	109	111	109	103	99	99	102	103
地方税	3.0	4.3	△3.1	△0.5	△2.7	0.3	△1.8	△3.3	△0.0	2.5	2.8	100	104	101	101	98	98	96	93	93	96	98
歳出	△0.0	△0.9	1.9	3.1	△5.3	0.5	△1.9	△1.3	△1.1	△0.4	△2.3	100	99	101	104	99	99	97	96	95	95	92
義務的経費	4.0	4.5	3.4	3.3	△3.8	2.1	0.7	2.2	0.9	1.6	△1.0	100	105	108	112	107	110	110	113	114	116	115
人件費	2.1	2.1	0.9	0.4	△0.6	△0.4	△2.5	△1.6	△1.8	△1.3	△1.3	100	102	103	103	103	102	100	98	96	95	94
投資的経費	△3.8	△9.3	△1.1	△7.1	△8.3	△4.3	△7.8	△13.4	△9.4	△6.7	△6.3	100	91	90	83	76	73	67	58	53	49	46
普通建設事業費	△3.0	△8.2	△1.3	△7.8	△7.6	△4.0	△7.6	△13.4	△10.7	△7.9	△5.5	100	92	91	84	77	74	68	59	53	49	46

資 137