一般廃棄物の処理に関する事業に係る原価計算書（総括表）対象年度： 2013年度 (平成25年度) 可燃ごみ＜原価＞収集運搬部門原価（円/kg-収集運搬量) 中間処理部門原価（円/kg-中間処理投入量) 最終処分部門原価（円/kg-最終処分投入量) 資源化部門原価（円/kg-資源化投入量）［参考］収集運搬部門費＜費用＞（円/年）中間処理部門費（円/年）最終処分部門費（円/年）資源化部門費（円/年）作業部門費合計（円/年）管理部門費（円/年）費用合計（円/年）［参考］収益合計＜収益＞（円/年）不燃ごみ粗大ごみアルミ缶スチール缶無色のびん茶色のびんその他のびん生きびんペットボトルプラスチック製容器包装雑がみ紙パック段ボール新聞紙布類草木類小型家電有害ごみ全廃棄物種類（拠点回収分） 14.786 25.250 284.354 111.263 77.352 22.046 22.046 22.046 22.046 64.591 - 59.587 24.368 103.802 166.408 24.368 24.368 24.368 24.368 24.368 24.368 24.368 - 24.368 - - - - - 23.055 - 53.599 53.851 53.599 53.599 53.599 53.599 53.599 53.599 53.599 53.599 - 53.599 - - - - - 0.852 - - 53.564 196.459 107.976 12.371 12.371 12.371 12.371 137.786 - 56.672 - - - - - 253.477 - - 78.656 - - 893,984,927 - 66,693,474 70,573,760 77,252,223 47,004,518 17,668,112 16,724,311 9,453,446 1,800,961 75,270,790 0 245,306,338 2,154,111,883 382,966,143 41,300,878 6,579,469 5,758,284 7,594,131 7,188,656 4,063,281 774,155 10,799,432 0 368,082 456,799 399,786 527,245 499,094 282,105 53,748 749,783 0 0 139,776,303 67,234,338 10,159,349 9,616,749 5,435,779 3,197,652,509 453,530,459 112,242,720 224,064,795 120,396,926 35,948,838 34,028,810 19,234,612 4,274,150 1,337,350 1,685,560 835,518 3,311,170,756 469,631,015 116,227,392 232,019,206 124,671,077 37,286,188 35,714,369 20,070,130 3,227,910 3,055,513 1,727,110 149,555,699 3,870,843 0 0 113,518,246 363,267,528 16,100,556 80,184,939 3,984,672 11,137,884 7,954,411 29,772,248 69,051,007 27.043 218.140 32.692 37.070 5.325 - 16.834 62.256 21.769 94.142 27.901 60,184,139 3,976,700 40,783,944 35,950,597 658,022 0 965,596 6,533,800 1,670,785,660 17,054,813 0 0 0 0 0 1,686,963 0 9,880,164 2,649,758,253 1,184,082 0 0 0 0 0 1,967 0 0 157,949,234 1,035,593 161,158,620 0 233,304,332 0 0 0 0 0 86,853,761 0 0 714,574,824 3,664,457 247,978,625 0 496,849,565 60,184,139 3,976,700 40,783,944 35,950,597 658,022 88,542,691 965,596 16,413,964 5,193,067,971 19,278,517 2,136,567 141,175 1,447,850 1,276,264 23,360 3,143,309 34,279 582,704 186,687,943 0 516,128,082 62,320,706 4,117,875 42,231,795 37,226,861 681,382 91,686,001 999,875 16,996,668 5,379,755,914 0 12,285,255 137,970 10,696,100 8,457,450 999,480 7,152,528 300,718 27,071 710,935,148 130,090 8,803,364 3,794,547 256,781,989 377,993 48,638,315 0 60,438,132