年 度,年 度,決算額総額[千円],構成比[%],人件費決算額[千円],人件費[%],扶助費決算額[千円],扶助費[%],公債費決算額[千円],公債費[%],普通建設事業費決算額[千円],普通建設事業費[%],災害復旧事業費決算額[千円],災害復旧事業費[%],物件費決算額[千円],物件費[%],維持補修費決算額[千円],維持補修費[%],補助費等決算額[千円],補助費等[%],積立金決算額[千円],積立金[%],投資及び出資金決算額[千円],投資及び出資金[%],貸付金決算額[千円],貸付金[%],繰出金決算額[千円],繰出金[%],予備費決算額[千円]),予備費[%],,,,,,,,,,,,,,,, 平成18年,2006,"20,808,521",100.0 ,"4,666,720",22.4 ,"2,056,290",9.9 ,"4,065,581",19.5 ,"2,666,396",12.8 ,"877,190",4.2 ,"1,954,957",9.4 ,"83,579",0.4 ,"1,583,576",7.6 ,"881,987",4.3 ,"27,571",0.1 ,"201,688",1.0 ,"1,742,986",8.4 ,-,-,,,,,,,,,,,,,,,, 平成19年,2007,"22,352,143",100.0 ,"4,431,425",19.8 ,"2,310,267",10.3 ,"4,644,132",20.8 ,"3,217,615",14.4 ,"1,438,099",6.4 ,"2,136,526",9.6 ,"90,811",0.4 ,"1,543,934",6.9 ,"414,792",1.9 ,"29,522",0.1 ,"267,037",1.2 ,"1,827,983",8.2 ,-,-,,,,,,,,,,,,,,,, 平成20年,2008,"22,473,559",100.0 ,"4,297,983",19.1 ,"2,401,761",10.7 ,"4,385,459",19.5 ,"3,829,133",17.0 ,"708,243",3.2 ,"2,107,560",9.4 ,"100,302",0.4 ,"1,539,890",6.8 ,"711,206",3.2 ,"250,348",1.1 ,"212,571",1.0 ,"1,929,103",8.6 ,-,-,,,,,,,,,,,,,,,, 平成21年,2009,"25,983,206",100.0 ,"4,418,330",17.0 ,"2,534,731",9.8 ,"4,604,819",17.7 ,"5,130,196",19.7 ,"389,936",1.5 ,"2,477,262",9.5 ,"107,527",0.4 ,"2,982,671",11.5 ,"900,205",3.5 ,"272,099",1.1 ,"133,151",0.5 ,"2,032,279",7.8 ,-,-,,,,,,,,,,,,,,,, 平成22年,2010,"23,320,620",100.0 ,"4,283,979",18.4 ,"3,026,588",13.0 ,"3,863,709",16.6 ,"3,022,022",12.9 ,"415,680",1.8 ,"2,429,234",10.4 ,"159,037",0.7 ,"1,496,948",6.4 ,"1,794,563",7.7 ,"283,774",1.2 ,"127,082",0.5 ,"2,418,004",10.4 ,-,-,,,,,,,,,,,,,,,, 平成23年,2011,"22,975,590",100.0 ,"4,299,977",18.7 ,"3,162,751",13.8 ,"4,183,286",18.2 ,"2,835,672",12.3 ,"94,118",0.4 ,"2,673,216",11.6 ,"210,897",0.9 ,"1,581,696",6.9 ,"1,305,549",5.7 ,"270,929",1.2 ,"136,500",0.6 ,"2,220,999",9.7 ,-,-,,,,,,,,,,,,,,,, 平成24年,2012,"23,544,784",100.0 ,"4,217,718",17.9 ,"3,365,733",14.3 ,"3,820,224",16.2 ,"4,056,320",17.3 ,"191,691",0.8 ,"2,506,083",10.6 ,"164,774",0.7 ,"1,698,619",7.2 ,"940,688",4.0 ,"214,391",0.9 ,"110,150",0.5 ,"2,258,393",9.6 ,-,-,,,,,,,,,,,,,,,, 平成25年,2013,"25,305,409",100.0 ,"4,200,982",16.6 ,"3,436,907",13.6 ,"3,855,586",15.2 ,"5,080,679",20.1 ,"237,011",0.9 ,"2,650,345",10.5 ,"209,459",0.8 ,"1,742,736",6.9 ,"1,068,938",4.2 ,"332,817",1.3 ,"109,750",0.4 ,"2,380,199",9.4 ,-,-,,,,,,,,,,,,,,,, 平成26年,2014,"25,376,069",100.0 ,"4,338,845",17.1 ,"3,740,829",14.7 ,"3,854,788",15.2 ,"4,282,287",16.9 ,"403,832",1.6 ,"2,651,678",10.5 ,"188,738",0.7 ,"1,763,201",7.0 ,"886,239",3.5 ,"327,181",1.3 ,"491,112",1.9 ,"2,447,339",9.6 ,-,-,,,,,,,,,,,,,,,, 平成27年,2015,"24,667,945",100.0 ,"4,297,526",17.4 ,"4,278,756",17.3 ,"3,674,043",14.9 ,"3,150,760",12.8 ,"67,843",0.3 ,"3,008,478",12.2 ,"170,087",0.7 ,"2,124,635",8.6 ,"604,096",2.4 ,"366,189",1.5 ,"382,400",1.6 ,"2,543,132",10.3 ,-,-,,,,,,,,,,,,,,,, 平成28年,2016,"23,141,687",100.0 ,"4,232,539",18.3 ,"4,538,360",19.6 ,"3,472,163",15.0 ,"1,699,925",7.3 ,"342,301",1.5 ,"2,909,631",12.6 ,"166,199",0.7 ,"2,199,511",9.5 ,"562,887",2.4 ,"361,504",1.6 ,"80,100",0.4 ,"2,576,567",11.1 ,-,-,,,,,,,,,,,,,,,, 平成29年,2017,"24,187,137",100.0 ,"4,277,098",17.7 ,"4,436,864",18.4 ,"3,411,590",14.1 ,"2,352,366",9.7 ,"504,557",2.1 ,"2,805,239",11.6 ,"125,344",0.5 ,"2,306,659",9.5 ,"977,011",4.0 ,"383,002",1.6 ,"71,275",0.3 ,"2,536,132",10.5 ,-,-,,,,,,,,,,,,,,,, 平成30年,2018,"23,787,294",100.0 ,"4,266,274",17.9 ,"4,586,858",19.3 ,"3,303,442",13.9 ,"2,342,132",9.8 ,"721,947",3.0 ,"2,954,556",12.4 ,"91,952",0.4 ,"2,178,319",9.2 ,"246,687",1.0 ,"453,499",1.9 ,"58,100",0.2 ,"2,583,528",10.9 ,-,-,,,,,,,,,,,,,,,, 令和元年,2019,"26,215,716",100.0 ,"4,266,782",16.3 ,"4,432,993",16.9 ,"3,298,289",12.6 ,"4,044,937",15.4 ,"204,761",0.8 ,"3,125,636",11.9 ,"82,688",0.3 ,"2,485,218",9.5 ,"807,999",3.1 ,"690,047",2.6 ,"56,900",0.2 ,"2,719,466",10.4 ,-,-,,,,,,,,,,,,,,,, 令和2年,2020,"29,688,187",100.0 ,"4,548,572",15.3 ,"4,001,281",13.5 ,"3,252,232",11.0 ,"4,601,986",15.5 ,"319,081",1.1 ,"3,056,551",10.3 ,"135,875",0.5 ,"6,166,036",20.8 ,"560,977",1.9 ,"735,771",2.5 ,"62,700",0.2 ,"2,247,125",7.6 ,-,-,,,,,,,,,,,,,,,, 令和3年,2021,"27,872,404",100.0 ,"4,617,661",16.6 ,"4,715,466",16.9 ,"3,207,369",11.5 ,"5,272,663",18.9 ,"542,186",2.0 ,"3,098,859",11.1 ,"86,247",0.3 ,"2,818,724",10.1 ,"571,360",2.1 ,"698,075",2.5 ,"57,400",0.2 ,"2,186,394",7.8 ,-,-,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,