参考資料(3)

1 人件費

45,208,224

16.72

45,470,848

16.89

262,624

0.58

2 扶助費

58,833,607

21.77

56,209,109

20.88

2,624,498

4.67

3 公債費

38,601,091

14.28

37,880,249

14.07

720,842

1.90

4 物件費

37,439,045

13.85

37,212,715

13.82

226,330

0.61

5 維持補修費

5,247,828

1.94

5,152,946

1.92

94,882

1.84

6 補助費等

20,472,021

7.57

17,614,152

6.54

2,857,869

16.22

7 積立金

517,759

0.19

5,407,568

2.01

4,889,809

90.43

8 貸付金

1,701,100

0.63

2,879,360

1.07

1,178,260

40.92

9 繰出金

15,117,209

5.59

14,304,303

5.31

812,906

5.68

10 投資的経費

38,070,932

14.08

37,839,161

14.06

231,771

0.61

(1) 補助事業

13,633,021

5.04

12,917,075

4.80

715,946

5.54

(2) 単独事業

21,607,911

7.99

22,972,086

8.53

1,364,175

5.94

(3) 国直轄事業

1,930,000

0.72

1,050,000

0.39

880,000

83.81

(4) 災害復旧費

900,000

0.33

900,000

0.34

0

0.00

11 公営企業会計支出金

9,124,184

3.38

9,229,589

3.43

105,405

1.14

(1) 出資金・貸付金

993,933

0.37

1,041,406

0.39

47,473

4.56

(2) 負担金・補助金

8,130,251

3.01

8,188,183

3.04

57,932

0.71

計

270,333,000

100.00

269,200,000

100.00

1,133,000

0.42