成 ２ ６
度
熊谷市国民健康保険特別会計
歳入歳出決算事項別明細書
1
4,286,313,000 0 0 4,286,313,000 1
4,286,313,000 0 0 4,286,313,000 1
3,851,377,000 0 0 3,851,377,000 1
2
3
4
5
6
2
434,936,000 0 0 434,936,000 1
2
6,358,018,335 4,430,712,007 234,184,675 1,693,121,653
6,358,018,335 4,430,712,007 234,184,675 1,693,121,653
5,867,027,484 4,032,792,413 223,600,165 1,610,634,906
2,498,904,000 2,865,059,613 2,626,429,101 0 238,630,512
2,865,059,613
2,626,429,101
3,210,528
175,857,000 215,944,092 187,074,833 0 28,869,259
215,944,092
187,074,833
228,679
861,553,000 976,099,315 895,528,452 0 80,570,863
976,099,315
895,528,452
1,094,688
214,502,000 1,252,337,757 222,041,552 167,721,579 862,574,626
1,252,337,757
222,041,552
167,721,579
143,414
23,384,000 119,147,658 24,445,288 15,341,556 79,360,814
119,147,658
24,445,288
15,341,556
15,789
77,177,000 438,439,049 77,273,187 40,537,030 320,628,832
438,439,049
77,273,187
40,537,030
49,909
490,990,851 397,919,594 10,584,510 82,486,747
269,654,000 266,004,272 249,636,415 0 16,367,857
266,004,272
249,636,415
305,154
54,075,000 52,441,236 49,171,006 0 3,270,230
52,441,236
3
4
5
6
2
5,000 0 0 5,000
1
5,000 0 0 5,000
1
5,000 0 0 5,000
1
3
5,318,782,000 0 0 5,318,782,000 1
4,207,036,000 0 0 4,207,036,000 1
4,075,413,000 0 0 4,075,413,000 1
2
2
106,937,000 0 0 106,937,000 1
3
24,686,000 0 0 24,686,000 1
2
1,111,746,000 0 0 1,111,746,000 1
1,111,746,000 0 0 1,111,746,000 1
60,106
91,368,000 88,140,472 82,702,568 0 5,437,904
88,140,472
82,702,568
101,095
13,045,000 58,785,667 11,192,352 7,872,977 39,720,338
58,785,667
11,192,352
7,872,977
7,229
2,444,000 9,443,799 1,984,602 1,215,993 6,243,204
9,443,799
1,984,602
1,215,993
1,282
4,350,000 16,175,405 3,232,651 1,495,540 11,447,214
16,175,405
3,232,651
1,495,540
2,088
8,780 8,780 0 0
8,780 8,780 0 0
8,780 8,780 0 0
5,000 8,780 8,780 0 0 8,780
4,712,967,265 4,712,967,265 0 0
3,734,656,265 3,734,656,265 0 0
3,621,381,476 3,621,381,476 0 0
4,075,412,000 3,621,381,476 3,621,381,476 0 0 3,621,381,476
1,000 0 0 0 0
96,116,789 96,116,789 0 0
106,937,000 96,116,789 96,116,789 0 0
96,116,789
17,158,000 17,158,000 0 0
24,686,000 17,158,000 17,158,000 0 0 17,158,000
978,311,000 978,311,000 0 0
978,311,000 978,311,000 0 0
4
1,726,811,000 0 0 1,726,811,000 1
1,726,811,000 0 0 1,726,811,000 1
1,726,811,000 0 0 1,726,811,000 1
2
5
5,165,126,000 0 0 5,165,126,000 1
5,165,126,000 0 0 5,165,126,000 1
5,165,126,000 0 0 5,165,126,000 1
6
1,243,369,000 0 0 1,243,369,000 1
131,623,000 0 0 131,623,000 1
106,937,000 0 0 106,937,000 1
2
24,686,000 0 0 24,686,000 1
2
1,111,746,000 0 0 1,111,746,000 1
1,111,746,000 0 0 1,111,746,000 1
7
2,683,727,000 0 0 2,683,727,000 1
2,683,727,000 0 0 2,683,727,000 1
399,259,000 0 0 399,259,000 1
2
2,284,468,000 0 0 2,284,468,000 1
8
26,000 0 0 26,000
1
26,000 0 0 26,000
1
26,000 0 0 26,000
1
9
2,065,752,000 0 2,010,116,000 1
2,065,752,000 0 2,010,116,000 1
2,065,752,000 0 2,010,116,000
1,213,826,668 1,213,826,668 0 0
1,213,826,668 1,213,826,668 0 0
1,213,826,668 1,213,826,668 0 0
1,726,810,000 1,213,826,668 1,213,826,668 0 0 1,213,826,668
1,000 0 0 0 0
5,695,751,921 5,695,751,921 0 0
5,695,751,921 5,695,751,921 0 0
5,695,751,921 5,695,751,921 0 0
5,165,126,000 5,695,751,921 5,695,751,921 0 0 5,695,751,921
1,223,739,789 1,223,739,789 0 0
113,274,789 113,274,789 0 0
96,116,789 96,116,789 0 0
106,937,000 96,116,789 96,116,789 0 0
96,116,789
17,158,000 17,158,000 0 0
24,686,000 17,158,000 17,158,000 0 0 17,158,000
1,110,465,000 1,110,465,000 0 0
1,110,465,000 1,110,465,000 0 0
1,111,746,000 1,110,465,000 1,110,465,000 0 0 1,110,465,000
2,490,576,549 2,490,576,549 0 0
2,490,576,549 2,490,576,549 0 0
322,380,148 322,380,148 0 0
399,259,000 322,380,148 322,380,148 0 0
322,380,148
2,168,196,401 2,168,196,401 0 0
2,284,468,000 2,168,196,401 2,168,196,401 0 0
2,168,196,401
17,188 17,188 0 0
17,188 17,188 0 0
17,188 17,188 0 0
26,000 17,188 17,188 0 0 2,871
10,236
4,081
1,870,770,771 1,870,770,771 0 0
1,870,770,771 1,870,770,771 0 0
1 2 3 4 5 10
57,587,000 0 0 57,587,000 1
38,000,000 0 0 38,000,000 1
36,000,000 0 0 36,000,000 1
2
2,000,000 0 0 2,000,000 1
2
1,000 0 0 1,000
1
1,000 0 0 1,000
1
3
19,586,000 0 0 19,586,000 1
16,690,000 0 0 16,690,000 1
2
450,000 0 0 450,000
1
3
2,400,000 0 0 2,400,000 1
4
46,000 0 0 46,000
1
191,138,000 179,969,918 179,969,918 0 0 179,969,918
67,200,000 53,154,827 53,154,827 0 0 53,154,827
423,213,000 491,535,206 491,535,206 0 0 491,535,206
66,309,000 68,940,228 68,940,228 0 0
68,940,228
1,262,256,000 1,077,170,592 1,077,170,592 0 0 1,077,170,592
99,444,365 98,148,990 0 1,295,375
68,546,380 68,546,380 0 0
65,219,571 65,219,571 0 0
36,000,000 65,219,571 65,219,571 0 0 65,219,571
95
3,326,809 3,326,809 0 0
2,000,000 3,326,809 3,326,809 0 0 3,326,809
5
15 15 0 0
15 15 0 0
1,000 15 15 0 0 15
30,897,970 29,602,595 0 1,295,375
16,842,058 16,842,058 0 0
16,690,000 16,842,058 16,842,058 0 0
16,842,058
315,698 315,698 0 0
450,000 315,698 315,698 0 0 315,698
8,097,154 6,801,779 0 1,295,375
2,400,000 8,097,154 6,801,779 0 1,295,375
8,091,871
6,796,496
5,283
5,643,060 5,643,060 0 0
46,000 5,643,060 5,643,060 0 0
45,000
575,653
29,793
1
284,092,000 0 0 29,500 284,121,500 1
255,006,000 0 0 0 255,006,000 1
252,026,000 0 0 0 252,026,000
267,430,779 0 0 16,690,721 241,847,896 0 0 13,158,104 238,923,146 0 0 13,102,854 191,106,000 179,969,918 0 0 11,136,082 2
102,109,000 97,162,032 0 0 4,946,968 97,162,032 3
54,386,000 50,895,315 0 0 3,490,685 2,055,600 300,978 2,985,567 1,945,500 2,219,800 3,788,968 434,200 23,539,999 13,624,703 4
34,611,000 31,912,571 0 0 2,698,429
31,403,754 189,127 84,230 235,460 60,920,000 58,953,228 0 0 1,966,772
1
1,576,200 1,576,200 0 0 0 1,576,200 7
5,298,800 4,763,520 0 0 535,280 4,763,520 9
168,000 111,602 0 0 56,398 48,000 63,602 11
1,802,000 1,530,398 0 0 271,602 693,378 835,520 1,500 12
18,639,368 18,552,096 0 0 87,272 17,000,000 379,728 1,172,368 13
2
2,980,000 0 0 0 2,980,000
2
28,725,000 0 0 0 28,725,000 1
20,977,000 0 0 0 20,977,000
2
79,000 0 0 0 79,000
3
7,669,000 0 0 0 7,669,000
14
430,000 291,929 0 0 138,071 291,929 19
150,000 150,000 0 0 0 150,000
2,924,750 0 0 55,250 2,980,000 2,924,750 0 0 55,250 19
2,980,000 2,924,750 0 0 55,250 2,924,750
25,205,550 0 0 3,519,450 18,463,681 0 0 2,513,319 20,977,000 18,463,681 0 0 2,513,319 4
16,000 15,901 0 0 99 15,901 7
600,000 505,120 0 0 94,880 505,120 9
30,000 17,420 0 0 12,580 17,420 11
2,410,000 1,611,666 0 0 798,334 165,708 1,445,958 12
10,476,000 10,474,405 0 0 1,595 9,500,000 13,824 960,581 13
7,100,000 5,659,493 0 0 1,440,507 4,782,533 876,960 18
300,000 134,676 0 0 165,324 134,676 24
45,000 45,000 0 0 0 45,000
76,146 0 0 2,854 79,000 76,146 0 0 2,854 11
79,000 76,146 0 0 2,854 28,896 47,250 6,665,723 0 0 1,003,277
3
361,000 0 0 29,500 390,500 1
361,000 0 0 29,500 390,500
2
14,773,111,000 0 0 014,773,111,000 1
13,192,500,000 0 0 13,167,890,174 1
11,720,000,000 0 0 011,720,000,000
2
1,238,000,000 0 0 1,213,390,174
3
183,900,000 0 0 0 183,900,000
1
7,500,000 6,509,168 0 0 990,832 6,509,168 9
169,000 156,555 0 0 12,445 156,555 377,333 0 0 13,167
377,333 0 0 13,167 390,500 377,333 0 0 13,167
29,500 1
297,500 297,500 0 0 0 297,500 9
10,000 3,498 0 0 6,502 3,498 11
4,000 3,240 0 0 760 3,240
12
6,000 6,000 0 0 0 6,000
14
4,000 0 0 0 4,000
19
69,000 67,095 0 0 1,905 67,095
14,304,956,883 0 0 468,154,117 12,720,854,807 0 0 447,035,367 11,557,296,338 0 0 162,703,662 11,720,000,00011,557,296,338 0 0 162,703,662 19
11,720,000,00011,557,296,338 0 0 162,703,662
11,556,045,926 1,250,412 948,550,714 0 0 264,839,460
1,213,390,174 948,550,714 0 0 264,839,460
1,250,000
23,359,826 19
1,213,390,174 948,550,714 0 0 264,839,460
948,550,714 169,934,592 0 0 13,965,408
4
16,700,000 0 0 0 16,700,000
5
33,900,000 0 0 0 33,900,000
2
1,461,600,000 0 0 23,359,826 1,484,959,826 1
1,299,000,000 0 0 45,869,359 1,344,869,359
2
1,300,000 0 0 937,106
19
183,900,000 169,934,592 0 0 13,965,408 169,934,592
14,586,275 0 0 2,113,725 16,700,000 14,586,275 0 0 2,113,725
19
16,700,000 14,586,275 0 0 2,113,725 14,586,275
30,486,888 0 0 3,413,112 33,900,000 30,486,888 0 0 3,413,112
12
33,900,000 30,486,888 0 0 3,413,112
30,486,888 1,484,959,826 0 0 0
1,344,869,359 0 0 0 1,344,869,359 1,344,869,359 0 0 0
23,359,826
362,894
21,920,972
225,667 19
1,344,869,359 1,344,869,359 0 0 0 1,344,869,359
937,106 0 0 0
937,106 937,106 0 0 0
3
161,000,000 0 0 139,079,028
4
300,000 0 0 74,333
3
18,100,000 0 0 1,250,000 19,350,000 1
18,100,000 0 0 1,250,000 19,350,000
4
100,851,000 0 0 0 100,851,000 1
100,800,000 0 0 0 100,800,000
2
51,000 0 0 0 51,000
19
937,106 937,106 0 0 0 937,106
139,079,028 0 0 0 139,079,028 139,079,028 0 0 0
21,920,972 19
139,079,028 139,079,028 0 0 0 139,079,028
74,333 0 0 0
74,333 74,333 0 0 0
225,667 19
74,333 74,333 0 0 0 74,333
19,350,000 0 0 0 19,350,000 0 0 0 19,350,000 19,350,000 0 0 0
1,250,000 19
19,350,000 19,350,000 0 0 0 19,350,000
79,770,250 0 0 21,080,750 79,732,240 0 0 21,067,760 100,800,000 79,732,240 0 0 21,067,760
19
100,800,000 79,732,240 0 0 21,067,760
79,732,240 38,010 0 0 12,990
5
60,000 0 0 0 60,000 1
30,000 0 0 0 30,000
2
30,000 0 0 0 30,000
3
3,218,346,000 0 0 3,018,639,000 1
3,218,346,000 0 0 3,018,639,000 1
3,218,102,000 0 0 3,018,395,000
2
244,000 0 0 0 244,000
4
5,327,000 0 0 0 5,327,000 1
5,327,000 0 0 0 5,327,000 1
5,083,000 0 0 0 5,083,000
12
51,000 38,010 0 0 12,990 38,010 22,000 0 0 38,000
22,000 0 0 8,000 30,000 22,000 0 0 8,000
19
30,000 22,000 0 0 8,000 22,000
0 0 0 30,000
30,000 0 0 0 30,000 19
30,000 0 0 0 30,000
3,018,604,806 0 0 34,194 3,018,604,806 0 0 34,194 3,018,394,676 0 0 324 3,018,395,000 3,018,394,676 0 0 324 19
3,018,395,000 3,018,394,676 0 0 324 3,018,394,676
210,130 0 0 33,870 244,000 210,130 0 0 33,870 19
244,000 210,130 0 0 33,870 210,130
2
244,000 0 0 0 244,000
5
243,000 0 0 0 243,000 1
243,000 0 0 0 243,000 1
96,000 0 0 0 96,000
2
147,000 0 0 0 147,000
6
1,389,000,000 0 0 0 1,389,000,000 1
1,389,000,000 0 0 0 1,389,000,000 1
1,389,000,000 0 0 0 1,389,000,000
7
2,555,240,000 0 0 0 2,555,240,000 1
2,555,240,000 0 0 0 2,555,240,000 1
427,751,000 0 0 0 427,751,000
19
5,083,000 2,176,420 0 0 2,906,580 2,176,420
210,130 0 0 33,870 244,000 210,130 0 0 33,870
19
244,000 210,130 0 0 33,870 210,130
101,546 0 0 141,454 101,546 0 0 141,454
0 0 0 96,000
96,000 0 0 0 96,000
19
96,000 0 0 0 96,000
101,546 0 0 45,454 147,000 101,546 0 0 45,454
19
147,000 101,546 0 0 45,454 101,546
1,303,672,852 0 0 85,327,148 1,303,672,852 0 0 85,327,148 1,303,672,852 0 0 85,327,148 1,389,000,000 1,303,672,852 0 0 85,327,148 19
1,389,000,000 1,303,672,852 0 0 85,327,148 1,303,672,852
2
9,000 0 0 0 9,000
3
2,127,480,000 0 0 0 2,127,480,000
8
290,498,000 13,500,000 0 0 303,998,000 1
128,450,000 13,500,000 0 0 141,950,000 1
15,850,000 0 0 0 15,850,000
2
112,600,000 13,500,000 0 0 126,100,000
2
162,048,000 0 0 0 162,048,000
19
427,751,000 384,467,157 0 0 43,283,843 384,467,157
4,658 0 0 4,342 9,000 4,658 0 0 4,342
19
9,000 4,658 0 0 4,342 4,658
2,035,547,496 0 0 91,932,504 2,127,480,000 2,035,547,496 0 0 91,932,504
19
2,127,480,000 2,035,547,496 0 0 91,932,504 2,035,547,496
264,821,692 0 0 39,176,308 139,464,129 0 0 2,485,871 14,355,541 0 0 1,494,459 15,850,000 14,355,541 0 0 1,494,459 11
671,951 615,492 0 0 56,459 615,492 12
7,000,000 7,000,000 0 0 0 7,000,000 13
143,049 143,049 0 0 0 143,049 19
8,035,000 6,597,000 0 0 1,438,000 6,597,000
125,108,588 0 0 991,412 126,100,000 125,108,588 0 0 991,412 19
126,100,000 125,108,588 0 0 991,412 125,108,588
1
162,048,000 0 0 0 162,048,000
9
229,000 0 0 0 229,000 1
229,000 0 0 0 229,000 1
229,000 0 0 0 229,000
125,357,563 0 0 36,690,437 162,048,000 125,357,563 0 0 36,690,437 4
16,000 15,973 0 0 27 15,973 7
1,300,000 1,127,280 0 0 172,720 1,127,280 8
345,000 329,500 0 0 15,500 154,000 175,500 9
56,000 32,156 0 0 23,844 1,150 31,006 11
2,917,736 2,392,231 0 0 525,505 1,258,858 1,133,373 12
11,068,000 10,590,861 0 0 477,139 8,000,000 221,616 2,348,915 20,330 13
144,720,696 109,276,930 0 0 35,443,766 109,276,930 14
10,000 0 0 0 10,000 18
390,000 368,064 0 0 21,936 368,064 19
82,568 82,568 0 0 0 82,568
23
1,142,000 1,142,000 0 0 0 1,142,000
217,188 0 0 11,812 217,188 0 0 11,812 217,188 0 0 11,812 204,000 202,871 0 0 1,129 25
204,000 202,871 0 0 1,129 202,871 20,000 10,236 0 0 9,764
25
10
1,000,000 0 0 0 1,000,000 1
1,000,000 0 0 0 1,000,000 1
1,000,000 0 0 0 1,000,000
11
30,312,000 130,571,000 0 0 160,883,000 1
30,312,000 130,571,000 0 0 160,883,000 1
29,300,000 0 0 0 29,300,000
2
11,000 0 0 0 11,000
3
1,000,000 0 0 0 1,000,000
5,000 4,081 0 0 919
25
5,000 4,081 0 0 919 4,081
0 0 0 1,000,000 0 0 0 1,000,000 0 0 0 1,000,000 1,000,000 0 0 0 1,000,000 23
1,000,000 0 0 0 1,000,000
154,308,321 0 0 6,574,679 154,308,321 0 0 6,574,679 23,004,268 0 0 6,295,732 29,300,000 23,004,268 0 0 6,295,732
23
29,300,000 23,004,268 0 0 6,295,732 22,852,168 152,100
0 0 0 11,000
11,000 0 0 0 11,000
23
11,000 0 0 0 11,000
733,500 0 0 266,500 1,000,000 733,500 0 0 266,500
23
4
1,000 0 0 0 1,000
5
130,571,000 0 0 130,571,000
12
100,000 0 0 70,500
1
100,000 0 0 70,500
1
100,000 0 0 70,500
22,547,498,000 0 022,491,862,000
0 0 0 1,000
1,000 0 0 0 1,000
23
1,000 0 0 0 1,000
130,570,553 0 0 447 130,571,000 130,570,553 0 0 447 23
130,571,000 130,570,553 0 0 447 130,570,553
0 0 0 70,500
0 0 0 70,500
0 0 0 70,500
70,500 0 0 0 70,500
29,500 29
70,500 0 0 0 70,500
