参考資料(3)

1 人件費

45,170,335

15.32

44,878,050

16.37

292,285

0.65

2 扶助費

61,563,991

20.88

59,699,450

21.78

1,864,541

3.12

3 公債費

38,435,722

13.03

39,839,884

14.53

1,404,162

3.52

4 物件費

42,694,590

14.48

39,024,075

14.24

3,670,515

9.41

5 維持補修費

7,647,564

2.59

7,172,280

2.62

475,284

6.63

6 補助費等

12,801,408

4.34

11,501,060

4.20

1,300,348

11.31

7 積立金

1,010,813

0.34

1,492,794

0.54

481,981

32.29

8 貸付金

70,120

0.02

78,680

0.03

8,560

10.88

9 繰出金

21,977,816

7.45

20,565,419

7.50

1,412,397

6.87

10 投資的経費

54,485,522

18.48

40,789,161

14.89

13,696,361

33.58

(1) 補助事業

18,914,110

6.41

16,410,929

5.99

2,503,181

15.25

(2) 単独事業

30,810,412

10.45

19,928,232

7.27

10,882,180

54.61

(3) 国直轄事業

2,761,000

0.94

2,950,000

1.08

189,000

6.41

(4) 災害復旧費

2,000,000

0.68

1,500,000

0.55

500,000

33.33

11 公営企業会計支出金

9,042,119

3.07

9,059,147

3.30

17,028

0.19

(1) 出資金・貸付金

828,244

0.28

824,042

0.30

4,202

0.51

(2) 負担金・補助金

8,213,875

2.79

8,235,105

3.00

21,230

0.26

計

294,900,000

100.00

274,100,000

100.00

20,800,000

7.59