行政コスト計算書（自：平成１７年４月１日 至：平成１８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 | 230,591,412 | 39.2 | 1,048,674 | 14,587,225 | 4,654,184 | 5,492,138 | 606,992 | 8,267,373 |
| (2)退職給与引当金繰入等 | 35,705,729 | 6.1 | 162,381 | 2,258,746 | 720,673 | 850,425 | 93,989 | 1,280,154 | |
| 小計 | 266,297,140 | 45.3 | 1,211,055 | 16,845,971 | 5,374,857 | 6,342,563 | 700,981 | 9,547,527 | |
| 物に かかる コスト |
(1)物件費 | 26,178,046 | 4.5 | 248,948 | 7,535,405 | 974,379 | 1,643,868 | 295,828 | 1,349,764 |
| (2)維持補修費 | 4,716,058 | 0.8 | 0 | 230,419 | 145 | 0 | 2,660 | 0 | |
| (3)減価償却費 | 115,041,377 | 18.8 | 160,286 | 3,293,939 | 746,019 | 824,543 | 196,710 | 31,801,942 | |
| 小計 | 145,935,481 | 24.8 | 409,234 | 11,059,763 | 1,720,543 | 2,468,411 | 495,198 | 33,151,706 | |
| 移転 支出的 な コスト |
(1)扶助費 | 10,701,652 | 1.8 | 0 | 0 | 8,249,422 | 2,350,678 | 0 | 0 |
| (2)補助費等 | 109,275,522 | 18.6 | 201,497 | 10,626,660 | 44,926,767 | 8,479,003 | 832,284 | 1,919,951 | |
| (3)繰出金 | 2,938,425 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)普通建設事業費（他団体等への補助金等） | 15,082,887 | 2.6 | 0 | 1,911,238 | 2,086,327 | 1,215,281 | 0 | 7,196,721 | |
| 小計 | 137,998,486 | 23.5 | 201,497 | 12,537,898 | 55,262,516 | 12,044,962 | 832,284 | 9,116,672 | |
| その他 に かかる コスト |
(1)災害復旧事業費 | 19,184,909 | 3.3 | 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） | 17,572,165 | 3.0 | 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 | 544,522 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 小計 | 37,301,596 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 行政コスト a | 587,532,703 | - | 1,821,786 | 40,443,632 | 62,357,916 | 20,855,936 | 2,028,463 | 51,815,905 | |
| （構成比率） | - | 0.3 | 6.9 | 10.6 | 3.5 | 0.3 | 8.8 | ||
| 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 | 1,884,578 | 6,775,387 | 31,005,488 | 156,269,373 | 0 | 0 | 0 | 0 |
| (2)退職給与引当金繰入等 | 291,816 | 1,049,129 | 4,801,018 | 24,197,397 | 0 | 0 | 0 | 0 | |
| 小計 | 2,176,394 | 7,824,516 | 35,806,506 | 180,466,770 | 0 | 0 | 0 | 0 | |
| 物に かかる コスト |
(1)物件費 | 928,825 | 1,100,171 | 4,374,795 | 7,621,722 | 0 | 104,341 | 0 | 0 |
| (2)維持補修費 | 0 | 3,701,335 | 363,468 | 418,031 | 0 | 0 | 0 | 0 | |
| (3)減価償却費 | 819,843 | 63,994,848 | 7,034,379 | 6,168,868 | 0 | 0 | 0 | 0 | |
| 小計 | 1,748,668 | 68,796,354 | 11,772,642 | 14,208,621 | 0 | 104,341 | 0 | 0 | |
| 移転 支出的 な コスト |
(1)扶助費 | 0 | 0 | 0 | 101,552 | 0 | 0 | 0 | 0 |
| (2)補助費等 | 5,121,412 | 1,562,895 | 210,017 | 7,870,787 | 0 | 0 | 27,524,249 | 0 | |
| (3)繰出金 | 134,637 | 2,803,788 | 0 | 0 | 0 | 0 | 0 | 0 | |
| (4)普通建設事業費（他団体等への補助金等） | 374,322 | 2,298,998 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 小計 | 5,630,371 | 6,665,681 | 210,017 | 7,972,339 | 0 | 0 | 27,524,249 | 0 | |
| その他 に かかる コスト |
(1)災害復旧事業費 | 0 | 0 | 0 | 0 | 19,184,909 | 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 | 17,572,165 | 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 | 544,522 | |
| 小計 | 0 | 0 | 0 | 0 | 19,184,909 | 17,572,165 | 0 | 544,522 | |
| 行政コスト a | 9,555,433 | 83,286,551 | 47,789,165 | 202,647,730 | 19,184,909 | 17,676,506 | 27,524,249 | 544,522 | |
| （構成比率） | 1.6 | 14.2 | 8.1 | 34.5 | 3.3 | 3.0 | 4.7 | 0.1 | |
