参考資料(3)

1 人件費

44,878,050

16.37

45,208,224

16.72

330,174

0.73

2 扶助費

59,699,450

21.78

58,833,607

21.76

865,843

1.47

3 公債費

39,839,884

14.53

38,601,091

14.28

1,238,793

3.21

4 物件費

39,024,075

14.24

37,439,045

13.85

1,585,030

4.23

5 維持補修費

7,172,280

2.62

5,247,828

1.94

1,924,452

36.67

6 補助費等

11,501,060

4.20

14,688,506

5.44

3,187,446

21.70

7 積立金

1,492,794

0.54

517,759

0.19

975,035

188.32

8 貸付金

78,680

0.03

1,701,100

0.63

1,622,420

95.37

9 繰出金

20,565,419

7.50

20,900,724

7.73

335,305

1.60

10 投資的経費

40,789,161

14.89

38,070,932

14.08

2,718,229

7.14

(1) 補助事業

16,410,929

5.99

13,633,021

5.04

2,777,908

20.38

(2) 単独事業

19,928,232

7.27

21,607,911

7.99

1,679,679

7.77

(3) 国直轄事業

2,950,000

1.08

1,930,000

0.72

1,020,000

52.85

(4) 災害復旧費

1,500,000

0.55

900,000

0.33

600,000

66.67

11 公営企業会計支出金

9,059,147

3.30

9,124,184

3.38

65,037

0.71

(1) 出資金・貸付金

824,042

0.30

993,933

0.37

169,891

17.09

(2) 負担金・補助金

8,235,105

3.00

8,130,251

3.01

104,854

1.29

計

274,100,000

100.00

270,333,000

100.00

3,767,000

1.39