行政コスト計算書（自：平成１５年４月１日 至：平成１６年３月３１日）
[行政コスト] [収入項目]へ
| 総額 | 構成 比率 |
議会費 | 総務費 | 民生費 | 衛生費 | 労働費 | 農林 水産業費 |
||
|---|---|---|---|---|---|---|---|---|---|
| 人に かかる コスト |
(1)人件費 | 230,021,041 | 43.6 | 1,074,269 | 15,256,385 | 4,516,417 | 5,264,787 | 584,412 | 8,188,458 |
| (2)退職給与引当金繰入等 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 小計 | 230,021,041 | 43.6 | 1,074,269 | 15,256,385 | 4,516,417 | 5,264,787 | 584,412 | 8,188,458 | |
| 物に かかる コスト |
(1)物件費 | 26,309,439 | 5.0 | 255,220 | 7,544,304 | 883,849 | 1,578,227 | 241,883 | 1,673,348 |
| (2)維持補修費 | 4,381,076 | 0.8 | 0 | 143,466 | 8,615 | 0 | 5,445 | 0 | |
| (3)減価償却費 | 109,612,282 | 20.8 | 0 | 2,969,699 | 789,161 | 813,832 | 102,136 | 30,514,284 | |
| 小計 | 140,302,797 | 26.6 | 255,220 | 10,657,469 | 1,681,625 | 2,392,059 | 349,464 | 32,187,632 | |
| 移転 支出的 な コスト |
(1)扶助費 | 14,546,972 | 2.8 | 0 | 0 | 10,806,447 | 3,638,651 | 0 | 0 |
| (2)補助費等 | 98,333,801 | 18.7 | 209,928 | 11,557,204 | 34,040,395 | 8,358,891 | 258,423 | 3,048,542 | |
| (3)繰出金 | 3,202,701 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)普通建設事業費（他団体等への補助金等） | 18,343,431 | 3.5 | 0 | 1,411,687 | 3,583,119 | 2,020,447 | 0 | 8,028,392 | |
| 小計 | 134,426,905 | 25.5 | 209,928 | 12,968,891 | 48,429,961 | 14,017,989 | 258,423 | 11,076,934 | |
| その他 に かかる コスト |
(1)災害復旧事業費 | 2,255,825 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| (2)失業対策事業費 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (3)公債費（利子分のみ） | 19,709,351 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)債務負担行為繰入 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (5)不納欠損額 | 510,518 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 小計 | 22,475,694 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 行政コスト a | 527,226,437 | - | 1,539,417 | 38,882,745 | 54,628,003 | 21,674,835 | 1,192,299 | 51,453,024 | |
| （構成比率） | - | 0.3 | 7.4 | 10.4 | 4.1 | 0.2 | 9.8 | ||
| 商工費 | 土木費 | 警察費 | 教育費 | 災害 復旧費 |
公債費 | 諸支出金 | 不納 欠損額 |
||
|---|---|---|---|---|---|---|---|---|---|
| 人に かかる コスト |
(1)人件費 | 1,853,803 | 6,702,713 | 29,900,159 | 156,679,638 | 0 | 0 | 0 | 0 |
| (2)退職給与引当金繰入等 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 小計 | 1,853,803 | 6,702,713 | 29,900,159 | 156,679,638 | 0 | 0 | 0 | 0 | |
| 物に かかる コスト |
(1)物件費 | 770,109 | 1,151,432 | 4,727,225 | 7,398,607 | 0 | 85,235 | 0 | 0 |
| (2)維持補修費 | 0 | 3,591,586 | 168,202 | 463,762 | 0 | 0 | 0 | 0 | |
| (3)減価償却費 | 683,817 | 64,362,089 | 3,417,494 | 5,959,770 | 0 | 0 | 0 | 0 | |
| 小計 | 1,453,926 | 69,105,107 | 8,312,921 | 13,822,139 | 0 | 85,235 | 0 | 0 | |
| 移転 支出的 な コスト |
(1)扶助費 | 0 | 0 | 0 | 101,874 | 0 | 0 | 0 | 0 |
| (2)補助費等 | 3,997,124 | 1,652,602 | 219,890 | 8,557,731 | 0 | 0 | 26,433,071 | 0 | |
| (3)繰出金 | 84,643 | 3,118,058 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)普通建設事業費 （他団体等への補助金等） | 464,147 | 2,794,574 | 0 | 41,065 | 0 | 0 | 0 | 0 | |
| 小計 | 4,545,914 | 7,565,234 | 219,890 | 8,700,670 | 0 | 0 | 26,433,071 | 0 | |
| その他 に かかる コスト |
(1)災害復旧事業費 | 0 | 0 | 0 | 0 | 2,255,825 | 0 | 0 | 0 |
| (2)失業対策事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (3)公債費（利子分のみ） | 0 | 0 | 0 | 0 | 0 | 19,709,351 | 0 | 0 | |
| (4)債務負担行為繰入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (5)不納欠損額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510,518 | |
| 小計 | 0 | 0 | 0 | 0 | 2,255,825 | 19,709,351 | 0 | 510,518 | |
| 行政コスト a | 7,853,643 | 83,373,054 | 38,432,970 | 179,202,447 | 2,255,825 | 19,794,586 | 26,433,071 | 510,518 | |
| （構成比率） | 1.5 | 15.8 | 7.3 | 34.0 | 0.4 | 3.8 | 5.0 | 0.1 | |
