行政コスト計算書（普通会計）の内訳2

40,913,964

17.2%

4,537,348

9,131,915

4,886,443

5,218,821

1,939,668

5,666,821

3,939,747

1.7%

340,331

879,437

499,119

538,391

201,230

705,902

2,457,993

1.0%

198,534

560,576

304,306

324,924

121,013

352,735

47,311,704

19.9%

5,076,213

10,571,928

5,689,868

6,082,136

2,261,910

6,725,458

34,215,295

14.4%

2,740,299

10,718,481

2,921,605

9,082,330

1,688,334

1,094,886

5,386,610

2.3%

4,222,771

574,728

70,316

92,604

300,531

42,374

40,329,380

17.0%

20,795,533

6,760,194

999,473

4,898,448

4,227,479

660,113

79,931,285

33.6%

27,758,603

18,053,403

3,991,394

14,073,382

6,216,344

1,797,373

39,055,632

16.4%

-

1,041,514

37,561,588

452,530

-

-

27,166,379

11.4%

1,715,128

951,896

2,981,046

578,973

2,789,055

353,677

27,406,614

11.5%

7,004,953

0

17,076,546

2,863,961

341,500

119,654

10,305,813

4.3%

5,575,759

191,433

609,495

509,795

3,316,832

0

103,934,438

43.7%

14,295,840

2,184,843

58,228,675

4,405,259

6,447,387

473,331

5,310,626

2.2%

-

-

-

-

-

-

1,332,872

0.6%

-

-

-

-

-

-

0

0.0%

-

-

-

-

0

-

6,643,498

2.8%

0

0

0

0

0

0

237,820,925

-

47,130,656

30,810,174

67,909,937

24,560,777

14,925,641

8,996,162

-

-

19.8%

13.0%

28.6%

10.3%

6.3%

3.8%

5,342,205

-

689,108

825,146

594,976

1,006,001

32,933

10,742

2,936,074

-

427,444

34,396

2,217,928

15,535

37,621

0

8,278,279

-

1,116,552

859,542

2,812,904

1,021,536

70,554

10,742

3.48%

-

2.4%

2.8%

4.1%

4.2%

0.5%

0.1%

229,542,646

-

46,014,104

29,950,632

65,097,033

23,539,241

14,855,087

8,985,420