Ｎｏ．
成
６
度
熊 谷 市
一
般
会
計
特
別
会
計
歳 入 歳 出 決 算 書
議案第
号
歳 入 決 算 額
６
，
，
，６
円
歳 出 決 算 額
６
，
，
，
６
円
歳入歳出差引残額
，
，
，
円
うち翌
度へ繰越
，
，
，
円
成
月
日提出
埼玉県熊谷市長 富 岡 清
成
６
度
熊谷市一般会計
1 30,140,159,000 32,255,377,096
1 14,403,000,000 15,458,374,402
2 12,072,259,000 12,959,806,416
3 345,900,000 388,450,599
4 1,609,000,000 1,592,013,630
5 1,710,000,000 1,856,732,049
2 650,000,000 663,790,012
1 210,000,000 198,762,012
2 440,000,000 465,028,000
3 50,000,000 44,294,000
1 50,000,000 44,294,000
4 60,000,000 200,864,000
1 60,000,000 200,864,000
5 12,000,000 123,045,000
1 12,000,000 123,045,000
6 2,200,000,000 2,207,428,000
1 2,200,000,000 2,207,428,000
7 70,000,000 72,837,700
1 70,000,000 72,837,700
8 140,000,000 128,482,000
1 140,000,000 128,482,000
9 115,000,000 114,652,000
1 115,000,000 114,652,000
10 6,048,371,000 6,397,341,000
1 6,048,371,000 6,397,341,000
11 39,000,000 31,390,000
4
30,522,850,200 221,696,859 1,510,830,037 382,691,200
14,680,579,565 101,178,238 676,616,599 277,579,565
12,152,998,510 101,734,884 705,073,022 80,739,510
355,615,308 4,395,300 28,439,991 9,715,308
1,592,013,630 0 0
1,741,643,187 14,388,437 100,700,425 31,643,187
663,790,012 0 0 13,790,012
198,762,012 0 0
465,028,000 0 0 25,028,000
44,294,000 0 0
44,294,000 0 0
200,864,000 0 0 140,864,000
200,864,000 0 0 140,864,000
123,045,000 0 0 111,045,000
123,045,000 0 0 111,045,000
2,207,428,000 0 0 7,428,000
2,207,428,000 0 0 7,428,000
72,837,700 0 0 2,837,700
72,837,700 0 0 2,837,700
128,482,000 0 0
128,482,000 0 0
114,652,000 0 0
114,652,000 0 0
6,397,341,000 0 0 348,970,000
6,397,341,000 0 0 348,970,000
31,390,000 0 0
1 39,000,000 31,390,000
12 1,014,769,000 1,083,874,018
1 1,014,769,000 1,083,874,018
13 869,262,000 926,657,989
1 746,186,000 800,913,189
2 123,076,000 125,744,800
14 9,737,073,000 9,315,971,794
1 7,658,878,000 7,628,546,327
2 2,037,710,000 1,639,626,000
3 40,485,000 47,799,467
15 4,813,388,000 3,934,149,383
1 2,075,779,000 2,066,799,035
2 2,361,831,000 1,466,663,321
3 375,778,000 400,687,027
16 170,578,000 320,221,436
1 90,379,000 79,583,069
2 80,199,000 240,638,367
17 19,368,000 20,020,629
1 19,368,000 20,020,629
18 44,589,000 44,408,520
1 44,589,000 44,408,520
19 4,729,442,587 4,729,443,242
1 4,729,442,587 4,729,443,242
20 2,880,140,000 3,579,342,415
1 51,000,000 93,261,230
2 878,000 1,322,354
6
31,390,000 0 0
1,007,308,419 8,634,650 67,930,949
1,007,308,419 8,634,650 67,930,949
903,915,713 4,212,214 18,530,062 34,653,713
778,375,813 4,007,314 18,530,062 32,189,813
125,539,900 204,900 0 2,463,900
9,315,971,794 0 0
7,628,546,327 0 0
1,639,626,000 0 0
47,799,467 0 0 7,314,467
3,934,149,383 0 0
2,066,799,035 0 0
1,466,663,321 0 0
400,687,027 0 0 24,909,027
320,174,566 0 46,870 149,596,566
79,536,199 0 46,870
240,638,367 0 0 160,439,367
20,020,629 0 0 652,629
20,020,629 0 0 652,629
44,408,520 0 0
44,408,520 0 0
4,729,443,242 0 0 655
4,729,443,242 0 0 655
3,001,758,430 16,992,676 560,591,309 121,618,430
93,261,230 0 0 42,261,230
1,322,354 0 0 444,354
3 1,127,676,000 1,544,921,445
4 60,627,000 55,853,515
5 1,639,959,000 1,883,983,871
21 4,213,200,000 3,465,900,000
1 4,213,200,000 3,465,900,000
68,016,339,587 69,659,490,234
8
1,102,349,293 0 442,572,152
55,853,515 0 0
1,748,972,038 16,992,676 118,019,157 109,013,038
3,465,900,000 0 0
3,465,900,000 0 0
67,250,024,608 251,536,399 2,157,929,227
1 480,267,000 1 480,267,000 2 8,300,672,800 1 6,932,704,000 2 786,862,000 3 370,090,995 4 130,563,800 5 39,798,005 6 40,654,000 3 25,824,754,966 1 11,635,432,366 2 9,654,568,056 3 4,534,754,544 4 5,500,722,992 1 2,187,582,360 2 3,313,140,632 5 392,571,000 1 392,571,000 6 2,175,479,000 1 2,175,479,000 7 2,007,032,000 1 2,007,032,000 8 6,592,887,587 1 427,656,000 2 1,688,073,708 3 150,945,000 10
465,080,856 0 15,186,144 15,186,144
465,080,856 0 15,186,144 15,186,144
8,060,883,602 16,372,000 223,417,198 239,789,198
6,777,047,259 16,372,000 139,284,741 155,656,741
733,524,731 0 53,337,269 53,337,269
354,428,892 0 15,662,103 15,662,103
118,895,107 0 11,668,693 11,668,693
37,429,845 0 2,368,160 2,368,160
39,557,768 0 1,096,232 1,096,232
24,951,460,665 94,870,000 778,424,301 873,294,301
11,115,888,278 86,870,000 432,674,088 519,544,088
9,342,104,819 8,000,000 304,463,237 312,463,237
4,493,467,568 0 41,286,976 41,286,976
5,249,794,551 42,510,000 208,418,441 250,928,441
2,005,803,327 42,510,000 139,269,033 181,779,033
3,243,991,224 0 69,149,408 69,149,408
390,799,813 0 1,771,187 1,771,187
390,799,813 0 1,771,187 1,771,187
1,433,573,941 545,791,641 196,113,418 741,905,059
1,433,573,941 545,791,641 196,113,418 741,905,059
1,359,373,124 600,090,000 47,568,876 647,658,876
1,359,373,124 600,090,000 47,568,876 647,658,876
6,130,187,528 33,560,366 429,139,693 462,700,059
399,605,887 0 28,050,113 28,050,113
1,529,302,705 0 158,771,003 158,771,003
143,477,243 0 7,467,757 7,467,757
4 4,186,180,879
5 140,032,000
9 2,967,700,000
1 2,967,700,000
10 8,904,382,960
1 1,135,537,000
2 2,560,494,000
3 839,283,000
4 68,215,000
5 2,873,491,960
6 1,427,362,000
11 4,793,511,000
1 4,793,511,000
12 76,358,282
1 76,358,282
68,016,339,587
12
3,928,453,053 29,024,366 228,703,460 257,727,826
129,348,640 4,536,000 6,147,360 10,683,360
2,843,350,614 0 124,349,386 124,349,386
2,843,350,614 0 124,349,386 124,349,386
8,299,089,714 14,247,000 591,046,246 605,293,246
1,091,747,918 8,790,000 34,999,082 43,789,082
2,414,234,575 0 146,259,425 146,259,425
758,808,349 0 80,474,651 80,474,651
63,555,201 0 4,659,799 4,659,799
2,630,110,324 5,457,000 237,924,636 243,381,636
1,340,633,347 0 86,728,653 86,728,653
4,654,955,498 0 138,555,502 138,555,502
4,654,955,498 0 138,555,502 138,555,502
0 0 76,358,282 76,358,282
0 0 76,358,282 76,358,282
63,838,549,906 1,347,441,007 2,830,348,674 4,177,789,681
議案第６
号
歳 入 決 算 額
，
６，
，
円
歳 出 決 算 額
，
６，
，
円
歳入歳出差引残額
円
成
月
日提出
埼玉県熊谷市長 富 岡 清
成
６
度
熊谷市国民健康保険特別会計
歳入歳出決算書
1 4,286,313,000 6,358,018,335
1 4,286,313,000 6,358,018,335
2 5,000 8,780
1 5,000 8,780
3 5,318,782,000 4,712,967,265
1 4,207,036,000 3,734,656,265
2 1,111,746,000 978,311,000
4 1,726,811,000 1,213,826,668
1 1,726,811,000 1,213,826,668
5 5,165,126,000 5,695,751,921
1 5,165,126,000 5,695,751,921
6 1,243,369,000 1,223,739,789
1 131,623,000 113,274,789
2 1,111,746,000 1,110,465,000
7 2,683,727,000 2,490,576,549
1 2,683,727,000 2,490,576,549
8 26,000 17,188
1 26,000 17,188
9 2,010,116,000 1,870,770,771
1 2,010,116,000 1,870,770,771
10 57,587,000 99,444,365
1 38,000,000 68,546,380
2 1,000 15
3 19,586,000 30,897,970
22,491,862,000 23,665,121,631
16
4,430,712,007 234,184,675 1,693,121,653 144,399,007
4,430,712,007 234,184,675 1,693,121,653 144,399,007
8,780 0 0 3,780
8,780 0 0 3,780
4,712,967,265 0 0
3,734,656,265 0 0
978,311,000 0 0
1,213,826,668 0 0
1,213,826,668 0 0
5,695,751,921 0 0 530,625,921
5,695,751,921 0 0 530,625,921
1,223,739,789 0 0
113,274,789 0 0
1,110,465,000 0 0
2,490,576,549 0 0
2,490,576,549 0 0
17,188 0 0
17,188 0 0
1,870,770,771 0 0
1,870,770,771 0 0
98,148,990 0 1,295,375 40,561,990
68,546,380 0 0 30,546,380
15 0 0
29,602,595 0 1,295,375 10,016,595
21,736,519,928 234,184,675 1,694,417,028
1 284,121,500 1 255,006,000 2 28,725,000 3 390,500 2 14,773,111,000 1 13,167,890,174 2 1,484,959,826 3 19,350,000 4 100,851,000 5 60,000 3 3,018,639,000 1 3,018,639,000 4 5,327,000 1 5,327,000 5 243,000 1 243,000 6 1,389,000,000 1 1,389,000,000 7 2,555,240,000 1 2,555,240,000 8 303,998,000 1 141,950,000 2 162,048,000 9 229,000 1 229,000 10 1,000,000 18
267,430,779 0 16,690,721 16,690,721
241,847,896 0 13,158,104 13,158,104
25,205,550 0 3,519,450 3,519,450
377,333 0 13,167 13,167
14,304,956,883 0 468,154,117 468,154,117
12,720,854,807 0 447,035,367 447,035,367
1,484,959,826 0 0 0
19,350,000 0 0 0
79,770,250 0 21,080,750 21,080,750
22,000 0 38,000 38,000
3,018,604,806 0 34,194 34,194
3,018,604,806 0 34,194 34,194
2,386,550 0 2,940,450 2,940,450
2,386,550 0 2,940,450 2,940,450
101,546 0 141,454 141,454
101,546 0 141,454 141,454
1,303,672,852 0 85,327,148 85,327,148
1,303,672,852 0 85,327,148 85,327,148
2,420,019,311 0 135,220,689 135,220,689
2,420,019,311 0 135,220,689 135,220,689
264,821,692 0 39,176,308 39,176,308
139,464,129 0 2,485,871 2,485,871
125,357,563 0 36,690,437 36,690,437
217,188 0 11,812 11,812
217,188 0 11,812 11,812
0 0 1,000,000 1,000,000
1 1,000,000
11 160,883,000
1 160,883,000
12 70,500
1 70,500
22,491,862,000
20
0 0 1,000,000 1,000,000
154,308,321 0 6,574,679 6,574,679
154,308,321 0 6,574,679 6,574,679
0 0 70,500 70,500
0 0 70,500 70,500
21,736,519,928 0 755,342,072 755,342,072
議案第６
号
歳 入 決 算 額
，６
，
，
円
歳 出 決 算 額
，６
，
，
円
歳入歳出差引残額
円
成
月
日提出
埼玉県熊谷市長 富 岡 清
成
６
度
熊谷市下水道特別会計
歳入歳出決算書
1 51,896,000 67,451,262
1 51,896,000 67,451,262
2 1,370,051,000 1,419,715,467
1 1,369,199,000 1,418,939,467
2 852,000 776,000
3 176,574,000 176,230,000
1 176,574,000 176,230,000
4 1,592,817,000 1,552,588,108
1 1,592,817,000 1,552,588,108
5 235,000 375,710
1 2,000 0
2 156,000 156,000
3 77,000 219,710
6 550,700,000 472,700,000
1 550,700,000 472,700,000
7 2,635,440 2,635,440
1 2,635,440 2,635,440
3,744,908,440 3,691,695,987
24
64,046,412 123,620 3,281,230 12,150,412
64,046,412 123,620 3,281,230 12,150,412
1,379,530,107 6,557,647 33,627,713 9,479,107
1,378,754,107 6,557,647 33,627,713 9,555,107
776,000 0 0
176,230,000 0 0
176,230,000 0 0
1,552,588,108 0 0
1,552,588,108 0 0
375,710 0 0 140,710
0 0 0
156,000 0 0 0
219,710 0 0 142,710
472,700,000 0 0
472,700,000 0 0
2,635,440 0 0 0
2,635,440 0 0 0
3,648,105,777 6,681,267 36,908,943
1 2,000,385,440
1 71,491,000
2 1,108,816,000
3 820,078,440
2 1,744,423,000
1 1,744,423,000
3 100,000
1 100,000
3,744,908,440
26
1,908,068,266 0 92,317,174 92,317,174
59,349,184 0 12,141,816 12,141,816
1,090,696,317 0 18,119,683 18,119,683
758,022,765 0 62,055,675 62,055,675
1,740,037,511 0 4,385,489 4,385,489
1,740,037,511 0 4,385,489 4,385,489
0 0 100,000 100,000
0 0 100,000 100,000
3,648,105,777 0 96,802,663 96,802,663
議案第６
号
歳 入 決 算 額
，
，
円
歳 出 決 算 額
，
，
円
歳入歳出差引残額
円
成
月
日提出
埼玉県熊谷市長 富 岡 清
成
６
度
熊谷市公共用地先行取得特別会計
歳入歳出決算書
1 67,511,000 66,322,415
1 67,511,000 66,322,415
2 10,900,000 10,900,000
1 10,900,000 10,900,000
3 671,000 671,000
1 671,000 671,000
79,082,000 77,893,415
30
66,322,415 0 0
66,322,415 0 0
10,900,000 0 0 0
10,900,000 0 0 0
671,000 0 0 0
671,000 0 0 0
77,893,415 0 0
1 58,386,000
1 58,386,000
2 20,696,000
1 20,696,000
79,082,000
32
57,198,327 0 1,187,673 1,187,673
57,198,327 0 1,187,673 1,187,673
20,695,088 0 912 912
20,695,088 0 912 912
77,893,415 0 1,188,585 1,188,585
議案第６
号
歳 入 決 算 額
，
６，
円
歳 出 決 算 額
，
６，
円
歳入歳出差引残額
円
成
月
日提出
埼玉県熊谷市長 富 岡 清
成
６
度
熊谷市駐車場事業特別会計
歳入歳出決算書
1 20,000,000 19,032,575
1 20,000,000 19,032,575
2 221,930,000 221,891,923
1 221,930,000 221,891,923
3 286,000 281,984
1 286,000 281,984
242,216,000 241,206,482
36
19,032,575 0 0
19,032,575 0 0
221,891,923 0 0
221,891,923 0 0
281,984 0 0
281,984 0 0
241,206,482 0 0
1 20,402,000
1 20,402,000
2 221,714,000
1 221,714,000
3 100,000
1 100,000
242,216,000
38
19,493,204 0 908,796 908,796
19,493,204 0 908,796 908,796
221,713,278 0 722 722
221,713,278 0 722 722
0 0 100,000 100,000
0 0 100,000 100,000
241,206,482 0 1,009,518 1,009,518
議案第６
号
歳 入 決 算 額
，
，
６，
円
歳 出 決 算 額
，
，
，
６
円
歳入歳出差引残額
，
，
６
円
うち翌
度へ繰越
，
，
６
円
成
月
日提出
埼玉県熊谷市長 富 岡 清
成
６
度
熊谷市熊谷都市計画事業土地
画整理事業特別会計
歳入歳出決算書
1 51,064,000 46,575,900
1 46,575,000 46,575,900
2 4,489,000 0
2 204,405,000 184,705,000
1 87,000,000 71,300,000
2 27,940,000 27,940,000
3 89,465,000 85,465,000
3 4,000,000 4,000,000
1 4,000,000 4,000,000
4 1,019,529,000 1,000,899,742
1 423,027,000 414,642,229
2 139,082,000 135,175,959
3 457,420,000 451,081,554
5 2,621,000 2,699,529
1 10,000 0
2 2,107,000 2,144,825
3 23,000 21,988
4 481,000 532,716
6 238,446,702 238,446,702
1 155,473,756 155,473,756
2 23,808,182 23,808,182
3 59,164,764 59,164,764
1,520,065,702 1,477,326,873
42
46,575,900 0 0
46,575,900 0 0 900
0 0 0
184,705,000 0 0
71,300,000 0 0
27,940,000 0 0 0
85,465,000 0 0
4,000,000 0 0 0
4,000,000 0 0 0
1,000,899,742 0 0
414,642,229 0 0
135,175,959 0 0
451,081,554 0 0
2,699,529 0 0 78,529
0 0 0
2,144,825 0 0 37,825
21,988 0 0
532,716 0 0 51,716
238,446,702 0 0 0
155,473,756 0 0 0
23,808,182 0 0 0
59,164,764 0 0 0
1,477,326,873 0 0
1 1,519,965,702
1 667,517,756
2 237,428,182
3 615,019,764
2 100,000
1 100,000
1,520,065,702
44
1,318,272,567 159,054,306 42,638,829 201,693,135
568,140,810 75,420,000 23,956,946 99,376,946
222,122,029 11,400,000 3,906,153 15,306,153
528,009,728 72,234,306 14,775,730 87,010,036
0 0 100,000 100,000
0 0 100,000 100,000
1,318,272,567 159,054,306 42,738,829 201,793,135
議案第６
号
歳 入 決 算 額
，
，
円
歳 出 決 算 額
，
，
円
歳入歳出差引残額
円
成
月
日提出
埼玉県熊谷市長 富 岡 清
成
６
度
熊谷市農業集落排水事業特別会計
歳入歳出決算書
1 9,342,000 13,217,680
1 5,120,000 10,110,000
2 4,222,000 3,107,680
2 131,622,000 155,865,760
1 131,622,000 155,865,760
3 425,000 425,208
1 425,000 425,208
4 238,810,000 225,863,776
1 238,810,000 225,863,776
5 2,000 854,881
1 2,000 854,881
380,201,000 396,227,305
48
12,617,680 0 600,000 3,275,680
9,510,000 0 600,000 4,390,000
3,107,680 0 0
135,940,450 3,516,100 16,409,210 4,318,450
135,940,450 3,516,100 16,409,210 4,318,450
425,208 0 0 208
425,208 0 0 208
225,863,776 0 0
225,863,776 0 0
854,881 0 0 852,881
854,881 0 0 852,881
375,701,995 3,516,100 17,009,210
1 224,204,000
1 35,341,000
2 188,863,000
2 155,897,000
1 155,897,000
3 100,000
1 100,000
380,201,000
50
219,806,087 0 4,397,913 4,397,913
33,593,223 0 1,747,777 1,747,777
186,212,864 0 2,650,136 2,650,136
155,895,908 0 1,092 1,092
155,895,908 0 1,092 1,092
0 0 100,000 100,000
0 0 100,000 100,000
375,701,995 0 4,499,005 4,499,005
議案第６６号
歳 入 決 算 額
，
，
，
円
歳 出 決 算 額
，
６，
，
円
歳入歳出差引残額
，
，
円
うち翌
度へ繰越
，
，
円
成
月
日提出
埼玉県熊谷市長 富 岡 清
成
６
度
熊谷市後期高齢者
療特別会計
歳入歳出決算書
1 1,499,509,000 1,463,759,120
1 1,499,509,000 1,463,759,120
2 1,000 0
1 1,000 0
3 438,863,000 437,125,591
1 438,863,000 437,125,591
4 54,667,000 47,663,790
1 54,667,000 47,663,790
5 8,757,000 5,193,480
1 103,000 236,780
2 8,652,000 4,947,170
3 1,000 0
4 1,000 9,530
2,001,797,000 1,953,741,981
54
1,449,988,560 3,220,010 10,550,550
1,449,988,560 3,220,010 10,550,550
0 0 0
0 0 0
437,125,591 0 0
437,125,591 0 0
47,663,790 0 0
47,663,790 0 0
5,193,480 0 0
236,780 0 0 133,780
4,947,170 0 0
0 0 0
9,530 0 0 8,530
1,939,971,421 3,220,010 10,550,550
1 67,251,000
1 60,600,000
2 6,651,000
2 1,925,794,000
1 1,925,794,000
3 8,652,000
1 8,652,000
4 100,000
1 100,000
2,001,797,000
56
59,752,862 0 7,498,138 7,498,138
54,023,424 0 6,576,576 6,576,576
5,729,438 0 921,562 921,562
1,852,161,229 0 73,632,771 73,632,771
1,852,161,229 0 73,632,771 73,632,771
4,825,280 0 3,826,720 3,826,720
4,825,280 0 3,826,720 3,826,720
0 0 100,000 100,000
0 0 100,000 100,000
1,916,739,371 0 85,057,629 85,057,629
