第131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15年度	16	17	18	19	20	21	22	23	24	25
都道府県	歳 入	49,811,034	48,995,491	48,694,518	48,438,201	48,245,874	48,045,817	50,968,200	50,066,112	52,146,455	50,937,229	51,572,618
一般財源	25,929,932	26,482,113	28,087,026	29,610,855	29,328,343	28,589,124	25,720,679	26,449,289	27,282,775	27,317,060	27,846,648
地方税	15,425,989	16,306,851	17,137,360	18,345,200	20,793,974	20,012,065	16,508,841	15,932,318	15,735,438	16,116,742	16,809,190
うち法人事業税	3,629,295	4,123,309	4,698,368	5,362,677	5,607,734	5,202,621	2,701,056	2,253,043	2,240,378	2,353,658	2,673,876
歳 出	48,917,026	48,193,452	47,873,301	47,535,945	47,488,298	47,348,951	50,245,294	49,059,536	50,965,779	49,481,842	50,053,180
義務的経費	23,042,441	22,886,058	23,183,654	22,739,496	22,519,217	22,329,115	21,783,113	21,933,763	21,990,431	21,890,931	21,496,810
人件費	15,344,347	15,217,601	15,008,561	15,011,336	15,086,939	14,729,715	14,286,152	14,110,126	14,082,768	13,893,593	13,355,496
投資的経費	10,603,526	9,601,611	9,061,664	8,404,376	7,736,078	7,202,306	7,766,059	6,942,088	7,259,257	7,114,890	7,783,039
普通建設事業費	10,398,069	9,292,358	8,559,253	8,065,535	7,503,000	7,074,676	7,689,046	6,855,149	6,850,560	6,508,899	7,199,242
市町村	歳 入	51,195,752	50,650,037	50,478,606	49,361,930	49,499,476	50,213,527	53,554,717	53,854,025	54,776,346	56,145,351	57,028,520
一般財源	28,333,778	28,361,304	28,981,918	29,436,021	29,160,840	29,365,170	28,751,723	29,203,478	29,828,829	29,517,911	29,620,270
地方税	17,239,738	17,231,954	17,667,049	18,160,960	19,472,842	19,546,461	18,674,113	18,384,012	18,435,978	18,344,018	18,565,095
歳 出	49,784,576	49,257,753	49,060,696	47,946,457	48,223,270	48,388,411	52,018,378	52,124,114	52,890,022	54,176,411	54,860,151
義務的経費	23,177,763	23,379,736	23,762,647	23,522,860	23,999,815	23,971,756	24,202,642	25,859,786	26,410,605	26,190,540	26,023,995
人件費	10,587,929	10,395,692	10,255,691	10,123,983	10,169,364	9,875,530	9,689,476	9,426,074	9,365,705	9,124,034	8,822,428
投資的経費	8,983,260	8,142,567	7,594,132	7,115,616	6,768,467	6,554,239	7,341,112	7,198,244	6,686,647	7,021,370	8,062,478
普通建設事業費	8,837,387	7,892,320	7,270,119	6,872,533	6,602,388	6,470,337	7,266,328	7,103,828	6,280,613	6,551,985	7,690,086

区 分	增 减 率	指	数
15	16	17	18	19	20	21	22	23	24	25	15	16	17	18	19	20	21	22	23	24	25
都道府県	歳 入	△3.2	△1.6	△0.6	△0.5	△0.4	△0.4	6.1	△1.8	4.2	△2.3	1.2	100	98	98	97	97	96	102	101	105	102	104
一般財源	△3.1	2.1	6.1	5.4	△1.0	△2.5	△10.0	2.8	3.2	0.1	1.9	100	102	108	114	113	110	99	102	105	105	107
地方税	△0.8	5.7	5.1	7.0	13.3	△3.8	△17.5	△3.5	△1.2	2.4	4.3	100	106	111	119	135	130	107	103	102	104	109
うち法人事業税	5.1	13.6	13.9	14.1	4.6	△7.2	△48.1	△16.6	△0.6	5.1	13.6	100	114	129	148	155	143	74	62	62	65	74
歳 出	△3.1	△1.5	△0.7	△0.7	△0.1	△0.3	6.1	△2.4	3.9	△2.9	1.2	100	99	98	97	97	97	103	100	104	101	102
義務的経費	△2.4	△0.7	1.3	△1.9	△1.0	△0.8	△2.4	0.7	0.3	△0.5	△1.8	100	99	101	99	98	97	95	95	95	95	93
人件費	△1.8	△0.8	△1.4	0.0	0.5	△2.4	△3.0	△1.2	△0.2	△1.3	△3.9	100	99	98	98	98	96	93	92	92	91	87
投資的経費	△11.5	△9.4	△5.6	△7.3	△8.0	△6.9	7.8	△10.6	4.6	△2.0	9.4	100	91	85	79	73	68	73	65	68	67	73
普通建設事業費	△11.5	△10.6	△7.9	△5.8	△7.0	△5.7	8.7	△10.8	△0.1	△5.0	10.6	100	89	82	78	72	68	74	66	66	63	69
市町村	歳 入	△1.2	△1.1	△0.3	△2.2	0.3	1.4	6.7	0.6	1.7	2.5	1.6	100	99	99	96	97	98	105	105	107	110	111
一般財源	△3.8	0.1	2.2	1.6	△0.9	0.7	△2.1	1.6	2.1	△1.0	0.3	100	100	102	104	103	104	101	103	105	104	105
地方税	△3.3	△0.0	2.5	2.8	7.2	0.4	△4.5	△1.6	0.3	△0.5	1.2	100	100	102	105	113	113	108	107	107	106	108
歳 出	△1.3	△1.1	△0.4	△2.3	0.6	0.3	7.5	0.2	1.5	2.4	1.3	100	99	99	96	97	97	104	105	106	109	110
義務的経費	2.2	0.9	1.6	△1.0	2.0	△0.1	1.0	6.8	2.1	△0.8	△0.6	100	101	103	101	104	103	104	112	114	113	112
人件費	△1.6	△1.8	△1.3	△1.3	0.4	△2.9	△1.9	△2.7	△0.6	△2.6	△3.3	100	98	97	96	96	93	92	89	88	86	83
投資的経費	△13.4	△9.4	△6.7	△6.3	△4.9	△3.2	12.0	△1.9	△7.1	5.0	14.8	100	91	85	79	75	73	82	80	74	78	90
普通建設事業費	△13.4	△10.7	△7.9	△5.5	△3.9	△2.0	12.3	△2.2	△11.6	4.3	17.4	100	89	82	78	75	73	82	80	71	74	87