行政コスト計算書の内訳

1

（1）人件費

42,932,614

19.5%

4,514,950

9,782,390

4,723,349

5,505,395

2,001,079

6,789,999

8,758,127

857,325

-

-

0

（2）退職手当引当金繰入等

9,041,993

4.1%

737,581

2,089,047

1,116,156

1,253,893

461,408

1,601,088

1,740,953

41,866

-

-

0

（3）賞与引当金繰入額

2,895,993

1.3%

216,517

679,172

331,176

380,062

139,569

476,652

612,031

60,814

-

-

0

小計

54,870,600

24.9%

5,469,048

12,550,609

6,170,681

7,139,350

2,602,057

8,867,739

11,111,111

960,005

-

-

0

2

（1）物件費

33,253,242

15.1%

4,074,110

9,363,413

3,050,614

8,662,255

1,438,376

923,253

5,671,772

31,983

-

-

37,466

（2）維持補修費

4,360,665

2.0%

3,600,893

484,433

37,548

102,625

45,758

34,395

55,013

0

-

-

-

（3）減価償却費

39,339,544

17.8%

19,950,309

6,414,604

1,120,561

4,412,177

4,508,961

963,834

1,969,098

-

-

-

-

小計

76,953,451

34.9%

27,625,312

16,262,450

4,208,723

13,177,057

5,993,095

1,921,482

7,695,883

31,983

-

-

37,466

3

（1）社会保障給付

33,769,563

15.3%

-

854,815

32,486,898

427,850

-

-

-

-

-

-

-

（2）補助金等

12,219,400

5.5%

2,539,239

883,562

3,774,954

674,278

2,331,378

283,142

1,728,075

4,772

-

-

0

（3）他会計への支出額

25,038,240

11.3%

7,529,909

0

14,384,393

2,938,290

139,894

45,754

0

-

-

-

0

（4）他団体への公共資産整備補助金等

11,982,845

5.4%

6,168,071

16,900

650,524

1,518,916

3,376,493

0

251,941

-

-

-

0

小計

83,010,048

37.6%

16,237,219

1,755,277

51,296,769

5,559,334

5,847,765

328,896

1,980,016

4,772

-

-

0

4

（1）支払利息

6,238,153

2.8%

-

-

-

-

-

-

-

-

6,238,153

-

-

（2）回収不能見込計上額

△447,545

-0.2

-

-

-

-

-

-

-

-

-

△ 447,545

-

（3）その他行政コスト

29,520

0.0%

0

-

-

29,520

小計

5,820,128

2.6%

0

0

0

0

0

0

0

0

6,238,153

△ 447,545

29,520

経常行政コスト

a

220,654,227

-

49,331,579

30,568,336

61,676,173

25,875,741

14,442,917

11,118,117

20,787,010

996,760

6,238,153

△447,545

66,986

（構成比率）

-

-

22.4%

13.9%

28.0%

11.7%

6.5%

5.0%

9.4%

0.5%

2.8%

-0.2%

0.0%

一般財源振替額

1 使用料・手数料

b

5,937,005

-

710,526

953,100

664,428

1,057,998

38,634

13,729

311,783

0

229,836

-

0

1,956,971

2 分担金・負担金・寄附金

c

2,579,048

-

285,792

27,618

2,161,630

19,187

39,505

0

44,233

0

0

-

0

1,083

経常収益合計
（ b ＋ c ）

d

8,516,053

-

996,318

980,718

2,826,058

1,077,185

78,139

13,729

356,016

0

229,836

-

0

1,958,054

d／a

3.86%

-

2.0%

3.2%

4.6%

4.2%

0.5%

0.1%

1.7%

0.0%

3.7%

-

0.0%

-

（差引）純経常行政コスト

a-d

212,138,174

-

48,335,261

29,587,618

58,850,115

24,798,556

14,364,778

11,104,388

20,430,994

996,760

6,008,317

△ 447,545

66,986

△ 1,958,054