緊急情報
ここから本文です。
更新日:2023年4月13日
(平成19年4月1日から平成20年3月31日まで)
【経常行政コスト】
(単位:千円)
区分 |
総額 |
(構成比率) |
生活インフラ |
教育 |
福祉 |
環境衛生 |
産業振興 |
消防 |
総務 |
議 会 |
支払利息 |
回収不能 |
その他 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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% |
【経常収益】
|
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 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 |
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