行政コスト計算書（自：平成１６年４月１日 至：平成１７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 | 230,174,349 | 41.9 | 1,066,880 | 14,360,843 | 4,720,756 | 5,407,806 | 591,927 | 8,028,764 |
| (2)退職給与引当金繰入等 | 13,935,843 | 2.5 | 64,594 | 869,473 | 285,817 | 327,414 | 35,838 | 486,099 | |
| 小計 | 244,110,191 | 44.4 | 1,131,474 | 15,230,316 | 5,006,573 | 5,735,220 | 627,765 | 8,514,863 | |
| 物に かかる コスト |
(1)物件費 | 27,770,174 | 5.1 | 311,520 | 7,645,109 | 1,019,603 | 1,633,986 | 265,373 | 1,468,534 |
| (2)維持補修費 | 4,933,022 | 0.9 | 0 | 149,882 | 0 | 0 | 1,358 | 0 | |
| (3)減価償却費 | 110,476,959 | 20.1 | 78,102 | 3,046,715 | 754,424 | 807,290 | 98,100 | 31,118,968 | |
| 小計 | 143,180,155 | 26.1 | 389,622 | 10,841,706 | 1,774,027 | 2,441,276 | 364,831 | 32,587,502 | |
| 移転 支出的 な コスト |
(1)扶助費 | 13,589,514 | 2.5 | 0 | 0 | 10,052,911 | 3,428,979 | 0 | 0 |
| (2)補助費等 | 104,841,970 | 19.1 | 204,822 | 10,836,185 | 37,092,786 | 7,474,977 | 264,671 | 3,110,550 | |
| (3)繰出金 | 3,154,081 | 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） | 17,434,465 | 3.2 | 0 | 1,424,362 | 3,072,690 | 1,543,624 | 0 | 8,210,153 | |
| 小計 | 139,020,030 | 25.3 | 204,822 | 12,260,547 | 50,218,387 | 12,447,580 | 264,671 | 11,320,703 | |
| 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） | 18,775,292 | 3.4 | 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 | 2,238,434 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 小計 | 23,269,551 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 行政コスト a | 549,579,927 | - | 1,725,918 | 38,332,569 | 56,998,987 | 20,624,076 | 1,257,267 | 52,423,068 | |
| （構成比率） | - | 0.3 | 7.0 | 10.4 | 3.8 | 0.2 | 9.5 | ||
| 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 | 1,842,345 | 6,525,970 | 30,685,431 | 156,943,627 | 0 | 0 | 0 | 0 |
| (2)退職給与引当金繰入等 | 111,544 | 395,113 | 1,857,841 | 9,502,109 | 0 | 0 | 0 | 0 | |
| 小計 | 1,953,889 | 6,921,083 | 32,543,272 | 166,445,736 | 0 | 0 | 0 | 0 | |
| 物に かかる コスト |
(1)物件費 | 1,062,234 | 1,172,312 | 4,894,291 | 8,184,660 | 0 | 112,552 | 0 | 0 |
| (2)維持補修費 | 0 | 3,787,171 | 534,004 | 460,607 | 0 | 0 | 0 | 0 | |
| (3)減価償却費 | 755,321 | 64,241,908 | 3,497,056 | 6,079,075 | 0 | 0 | 0 | 0 | |
| 小計 | 1,817,555 | 69,201,391 | 8,925,351 | 14,724,342 | 0 | 112,552 | 0 | 0 | |
| 移転 支出的 な コスト |
(1)扶助費 | 0 | 0 | 0 | 107,624 | 0 | 0 | 0 | 0 |
| (2)補助費等 | 6,883,474 | 1,591,140 | 228,170 | 8,259,095 | 0 | 0 | 28,896,100 | 0 | |
| (3)繰出金 | 122,296 | 3,031,785 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)普通建設事業費 （他団体等への補助金等） | 400,607 | 2,783,029 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 小計 | 7,406,377 | 7,405,954 | 228,170 | 8,366,719 | 0 | 0 | 28,896,100 | 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 | 18,775,292 | 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 | 2,238,434 | |
| 小計 | 0 | 0 | 0 | 0 | 2,255,825 | 18,775,292 | 0 | 2,238,434 | |
| 行政コスト a | 11,177,821 | 83,528,428 | 41,696,793 | 189,536,797 | 2,255,825 | 18,887,844 | 28,896,100 | 2,238,434 | |
| （構成比率） | 2.0 | 15.2 | 7.6 | 34.5 | 0.4 | 3.4 | 5.3 | 0.4 | |
