## 第13図 一般財源充当額の目的別構成比の推移

| 8 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28
539,798 | 1.4 | 1.4 | 1.2 | 1.4 | 1.4 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
574,243 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
544,612 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
524,352 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
528,278 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
551,301 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
570,460 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
564,961 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
561,825 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
527,618 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
539,622 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
554,576 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
551,495 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
556,541 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
572,729 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
592,873 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
590,949 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
21.2 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
21.2 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
19.7 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
19.5 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
19.2 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
19.1 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
19.0 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
18.8 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
18.7 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
18.6 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
18.5 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
18.4 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
18.3 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
18.2 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
18.1 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.9 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.8 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.7 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.6 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.5 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.4 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.3 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.2 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.1 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
17.0 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
16.9 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
16.8 | 1.4 | 1.4 | 1.2 | 1.4 | 1.2 | 1.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1
16.7 | 1.4 | 1.4 |

## 性質別歳出

## （ア）性質別歳出 [資料編：第73表]

地方公共団体の経費は、その経済的な性質によって、義務的経費、投資的経費及びその他の経費に大別することができる。

義務的経費は、職員給等の人件費のほか、生活保護費等の扶助費及び地方債の元利償還金等の公債費からなっている。また、投資的経費は、道路、橋りよう、公園、公営住宅、学校の建設等に要する普通建設事業費のほか、災害復旧事業費及び失業対策事業費からなっている。

歳出純計決算額の主な性質別内訳をみると、第9表のとおりである。

第9表 性質別歳出純計決算額の状況

区分	決算額	構成比	增減率
平成28年度	平成27年度	增減額	28年度	27年度	28年度	27年度
義務的經費	億円	億円	億円	%	%	%	%
人件費	490,239	488,013	2,226	50.0	49.6	0.5	0.1
扶助費	224,686	225,655	△ 969	22.9	22.9	△ 0.4	0.2
公債費	140,098	133,343	6,755	14.3	13.6	5.1	3.2
投資的經費	125,455	129,014	△ 3,560	12.8	13.1	△ 2.8	△ 3.3
普通建設事業費	151,252	149,134	2,118	15.4	15.2	1.4	△ 3.9
うち補助事業費	143,069	141,838	1,231	14.6	14.4	0.9	△ 4.0
単独事業費	71,241	72,070	△ 828	7.3	7.3	△ 1.1	△ 6.9
災害復旧事業費	64,006	62,596	1,410	6.5	6.4	2.3	△ 1.2
失業対策事業費	8,183	7,295	887	0.8	0.7	12.2	△ 0.5
その他の経費	1	1	△ 0	0.0	0.0	△ 10.4	△ 29.5
うち補助費等	339,924	346,905	△ 6,982	34.6	35.2	△ 2.0	1.3
うち繰出金	98,422	98,672	△ 249	10.0	10.0	△ 0.3	6.0
合計	54,477	56,122	△ 1,645	5.6	5.7	△ 2.9	4.3
981,415	984,052	△ 2,638	100.0	100.0	△ 0.3	△ 0.1

義務的経費は、前年度と比べると2,226億円増加（0.5％増）している。これは、扶助費が年金生活者等支援臨時福祉給付金の創設等により6,755億円増加（5.1％増）したこと等によるものである。なお、