資料編14

1

（1）人件費

45,218,488

21.5%

3,345,708

11,442,512

5,045,963

5,964,682

1,994,632

7,430,008

9,994,983

-

-

（2）退職手当引当金繰入等

4,279,166

2.0%

△552,350

1,934,907

△109,443

△586,380

16,911

△671,405

4,216,926

-

-

小計

49,497,654

23.5%

2,823,358

13,377,419

4,936,520

5,378,302

2,011,543

6,758,603

14,211,909

-

-

0

2

（1）物件費

30,623,089

14.6%

2,609,937

9,144,913

2,691,801

8,424,399

1,360,418

977,600

5,414,017

-

-

4

（2）維持補修費

2,835,053

1.3%

2,173,762

349,210

65,167

89,552

54,366

47,047

55,949

-

-

-

（3）減価償却費

44,144,305

21.0%

24,007,710

6,421,859

1,176,107

4,412,176

5,159,911

997,409

1,969,133

-

-

小計

77,602,447

36.9%

28,791,409

15,915,982

3,933,075

12,926,127

6,574,695

2,022,056

7,439,099

-

-

4

3

（1）社会保障給付

29,557,837

14.1%

-

855,214

28,284,695

417,928

-

-

-

-

-

-

（2）補助金等

20,215,077

9.6%

7,690,711

839,558

4,062,150

2,770,592

2,679,467

357,037

1,815,562

-

-

（3）他会計への支出額

15,221,681

7.2%

514,802

0

14,237,027

303,079

161,520

3,600

1,653

-

-

（4）他団体への公共資産整備補助金等

11,116,153

5.3%

3,418,829

79,224

2,807,468

705,879

3,875,829

0

228,924

-

-

小計

76,110,748

36.2%

11,624,342

1,773,996

49,391,340

4,197,478

6,716,816

360,637

2,046,139

-

-

0

4

（1）支払利息

6,622,550

3.2%

-

-

-

-

-

-

-

6,622,550

-

-

（2）回収不能見込計上額

515,017

0.2%

-

-

-

-

-

-

-

-

515,017

-

（3）その他行政コスト

27,360

0.0%

0

0

0

27,360

0

0

0

-

-

小計

7,164,927

3.4%

0

0

0

27,360

0

0

0

6,622,550

515,017

0

経常行政コストa

210,375,776

-

43,239,109

31,067,397

58,260,935

22,529,267

15,303,054

9,141,296

23,697,147

6,622,550

515,017

4

（構成比率）

-

-

20.6%

14.8%

27.7%

10.7%

7.3%

4.3%

11.3%

3.1%

0.2%

0.0%

1使用量・手数料b

5,882,176

-

689,541

1,009,654

706,597

1,110,539

42,494

14,.035

228,740

1,026,125

-

0

1,054,451

2分担金・負担金・寄付金c

2,278,702

-

27,819

26,987

2,067,462

32,843

77,769

0

45,329

493

-

0

経常収益合計
（b＋c）d

8,160,878

-

717,360

1,036,641

2,774,059

1,143,382

120,263

14,035

274,069

1,026,618

-

0

1,054,451

d／a

3.9%

-

1.7%

3.3%

4.8%

5.1%

0.8%

0.2%

1.2%

15.5%

0.0%

19,567,204

-

241,763

210,673

16,235,789

690,743

301,971

52,349

1,832,164

1,752

-

9.3%

-

0.6%

0.7%

27.9%

3.1%

2.0%

0.6%

7.7%

0.0%

-

0.0%

-

182,647,694

-

42,279,986

29,820,083

39,251,087

20,695,142

14,880,820

9,074,912

21,590,914

5,594,180

515,017

4

△1,054,451