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平成26年度熊谷市特別会計歳入歳出決算事項別明細書

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(1)

No.

熊谷市特別会計歳入歳出決算事項別明細書

(2)

1

国民健康保険特別会計歳入歳出決算事項別明細書

歳入

国 民 健 康 保 険 税

--- 6

2 使用料及び手数料 ---

---

療養給付費交付金 ---

前期高齢者交付金 ---

6 県

---

共 同 事 業 交 付 金

---

---

---

---

---

歳出

---

2 保

--- 2

後期高齢者支援金 等 --- 26

前期高齢者納付金 等 --- 26

老 人 保 健 拠 出 金

--- 2

6 介

--- 2

共 同 事 業 拠 出 金

--- 2

---

---

---

---

2 予

---

(3)

2

下水道特別会計歳入歳出決算事項別明細書

歳入

分担金及び

担金 ---

2 使用料及び手数料 ---

---

---

---

---

---

---

歳出

---

2 公

---

---

---

公共用地先行取得特別会計歳入歳出決算事項別明細書

歳入

---

2 市

---

---

---

歳出

---

2 公共用地先行取得費

---

(4)

3

駐車場事業特別会計歳入歳出決算事項別明細書

歳入

使用料及び手数料 --- 62

2 繰

--- 62

--- 62

--- 62

歳出

---

2 公

--- 6

--- 66

--- 66

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事項別明細書

歳入

分担金及び

担金 ---

2 国

---

---

---

---

6 繰

---

---

歳出

---

---

(5)

4

農業集落排水事業特別会計歳入歳出決算事項別明細書

歳入

分担金及び

担金 ---

2 使用料及び手数料 ---

---

---

---

---

歳出

農 業 集 落 排 水 費

---

2 公

---

---

---

後 期 高 齢 者

療 特 別 会 計 歳 入 歳 出 決 算 事 項 別 明 細 書

歳入

後期高齢者

療保険料 ---

2 使用料及び手数料 ---

---

---

---

---

歳出

---

後期高齢者

療広域連合納付金

---

---

---

(6)

成 2 6

熊谷市国民健康保険特別会計

(7)

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

(8)

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

(9)

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

(10)

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

(11)
(12)

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

32,855,632 31,977,483 0 0 878,149 24,625,059

(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

(14)

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

(15)

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

(16)

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

(17)

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

2,386,550 0 0 2,940,450

2,386,550 0 0 2,940,450

2,176,420 0 0 2,906,580

(18)

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

2,420,019,311 0 0 135,220,689

2,420,019,311 0 0 135,220,689

384,467,157 0 0 43,283,843

(19)

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

(20)

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

(21)

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

(22)

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

(23)

成 2 6

熊 谷 市 下 水 道 特 別 会 計

(24)

1

51,896,000 0 0 51,896,000 1

51,896,000 0 0 51,896,000 1

51,896,000 0 0 51,896,000 1

2

3

2

1,343,961,000 26,090,000 0 1,370,051,000 1

1,343,109,000 26,090,000 0 1,369,199,000 1

1,343,109,000 26,090,000 0 1,369,199,000 1

2

3 2

852,000 0 0 852,000 1

852,000 0 0 852,000 1 3

176,574,000 0 0 176,574,000 1

176,574,000 0 0 176,574,000 1

176,574,000 0 0 176,574,000 1

4

1,592,817,000 0 0 1,592,817,000 1

1,592,817,000 0 0 1,592,817,000 1

1,592,817,000 0 0 1,592,817,000 1 5

235,000 0 0 235,000 1

2,000 0 0 2,000 1

2,000 0 0 2,000

67,451,262 64,046,412 123,620 3,281,230 67,451,262 64,046,412 123,620 3,281,230 67,451,262 64,046,412 123,620 3,281,230 42,320,000 55,949,780 55,177,710 0 772,070

55,949,780 55,177,710 1,327,000 3,329,190 696,410 123,620 2,509,160

3,329,190 696,410 123,620 8,249,000 8,172,292 8,172,292 0 0 8,172,292

1,419,715,467 1,379,530,107 6,557,647 33,627,713 1,418,939,467 1,378,754,107 6,557,647 33,627,713 1,418,939,467 1,378,754,107 6,557,647 33,627,713 1,351,090,000 1,376,465,666 1,358,048,374 0 18,417,292

1,376,465,666 1,358,048,374 17,944,000 42,304,697 20,536,629 6,557,647 15,210,421

42,304,697 20,536,629 6,557,647 165,000 169,104 169,104 0 0 169,104

776,000 776,000 0 0 776,000 776,000 0 0

852,000 776,000 776,000 0 0 776,000 176,230,000 176,230,000 0 0

176,230,000 176,230,000 0 0 176,230,000 176,230,000 0 0

176,574,000 176,230,000 176,230,000 0 0 176,230,000

1,552,588,108 1,552,588,108 0 0 1,552,588,108 1,552,588,108 0 0 1,552,588,108 1,552,588,108 0 0

1,592,817,000 1,552,588,108 1,552,588,108 0 0 1,552,588,108 375,710 375,710 0 0

0 0 0 0

(25)

1 2

156,000 0 0 156,000 1

156,000 0 0 156,000 1

3

77,000 0 0 77,000 1

77,000 0 0 77,000 1

2

3

6

500,800,000 0 49,900,000 550,700,000 1

500,800,000 0 49,900,000 550,700,000 1

500,800,000 0 49,900,000 550,700,000 1

7

0 2,635,440 2,635,440 1

0 2,635,440 2,635,440 1

0 2,635,440 2,635,440 1

3,666,283,000 26,090,000 52,535,440 3,744,908,440

2,000 0 0 0 0 156,000 156,000 0 0 156,000 156,000 0 0

156,000 156,000 156,000 0 0 156,000

219,710 219,710 0 0 219,710 219,710 0 0

50,000 50,000 50,000 0 0 50,000

1,000 0 0 0 0

26,000 169,710 169,710 0 0

144,000 25,710 472,700,000 472,700,000 0 0

472,700,000 472,700,000 0 0 472,700,000 472,700,000 0 0

550,700,000 472,700,000 472,700,000 0 0 422,800,000

49,900,000 2,635,440 2,635,440 0 0

2,635,440 2,635,440 0 0 2,635,440 2,635,440 0 0 2,635,440 2,635,440 2,635,440 0 0

2,635,440

(26)

1

1,921,760,000 26,090,000 52,535,440 0 2,000,385,440 1

67,401,000 4,090,000 0 0 71,491,000 1

67,401,000 4,090,000 0 0 71,491,000

1,908,068,266 0 0 92,317,174 59,349,184 0 0 12,141,816 59,349,184 0 0 12,141,816 45,512,000 33,533,616 0 0 11,978,384 2

24,489,000 18,387,976 0 0 6,101,024 18,387,976 3

12,080,000 8,934,504 0 0 3,145,496 28,000 552,467 648,000 278,120 344,553 14,250 4,451,590 2,617,524 4

8,943,000 6,211,136 0 0 2,731,864

5,986,055 225,081 25,979,000 25,815,568 0 0 163,432

1

82,000 67,100 0 0 14,900 67,100 9

123,000 110,130 0 0 12,870 77,360 32,770 11

263,256 188,397 0 0 74,859 41,315 72,941 27,581 23,760 22,800 12

954,000 950,647 0 0 3,353 480,000 167,860 177,516 114,306 10,965 13

78,624 78,624 0 0 0

78,624 14

(27)

2

1,048,816,000 60,000,000 0 0 1,108,816,000 1

1,048,816,000 60,000,000 0 0 1,108,816,000

19

837,000 785,450 0 0 51,550 666,550 118,900 23

15,120 14,120 0 0 1,000 14,120

24

50,000 50,000 0 0 0 50,000 27

23,572,000 23,571,100 0 0 900

23,571,100 1,090,696,317 0 0 18,119,683

1,090,696,317 0 0 18,119,683 101,702,000 93,593,365 0 0 8,108,635 2

55,270,000 50,576,337 0 0 4,693,663 50,576,337 3

27,524,000 26,508,584 0 0 1,015,416 1,341,600 966,546 1,586,523 813,000 1,033,350 627,873 166,300 12,610,655 7,362,737 4

18,908,000 16,508,444 0 0 2,399,556

16,508,444 1,007,114,000 997,102,952 0 0 10,011,048

9

70,000 48,049 0 0 21,951 48,049 11

(28)

3

805,543,000 52,535,440 0 820,078,440 1

805,543,000 52,535,440 0 820,078,440

8,465,320 2,998,678 12

2,559,000 2,440,625 0 0 118,375 380,000 622,515 169,790 1,268,320 13

207,371,684 204,447,772 0 0 2,923,912 71,560,152 1,944,000 969,488 96,379,200 1,790,316 501,564 24,358,652 6,944,400 14

68,000 64,390 0 0 3,610 35,300 29,090 15

50,000,000 49,891,680 0 0 108,320 49,891,680 16

300,000 299,376 0 0 624 299,376 18

200,000 198,195 0 0 1,805 198,195 19

668,019,000 662,978,438 0 0 5,040,562 662,959,438 19,000 21

156,000 156,000 0 0 0 156,000 23

110,000 0 0 0 110,000

27

27,000 26,400 0 0 600 26,400 758,022,765 0 0 62,055,675

758,022,765 0 0 62,055,675 62,919,000 52,928,613 0 0 9,990,387 2

33,379,000 28,425,600 0 0 4,953,400 28,425,600 3

(29)

2

1,744,423,000 0 0 0 1,744,423,000 1

1,744,423,000 0 0 0 1,744,423,000 1

1,312,582,000 0 0 0 1,312,582,000

529,831 420,000 6,750,371 3,883,287 4

12,408,000 9,100,012 0 0 3,307,988

9,100,012 704,624,000 652,558,712 0 0 52,065,288

9

170,000 109,187 0 0 60,813 109,187 11

34,186,405 29,162,769 0 0 5,023,636 332,769 29,952 7,043,205 168,635 174,713 21,413,495 12

29,000 29,000 0 0 0 29,000 13

62,159,871 51,030,000 0 0 11,129,871 51,030,000 14

810,000 708,146 0 0 101,854 708,146 15

447,296,924 434,740,200 0 0 12,556,724 434,740,200 19

109,925,000 94,740,593 0 0 15,184,407 94,740,593

22

50,000,000 41,992,017 0 0 8,007,983 41,992,017 27

46,800 46,800 0 0 0 46,800 52,535,440 52,535,440 0 0 0

15

52,535,440 52,535,440 0 0 0 52,535,440 1,740,037,511 0 0 4,385,489

(30)

2

431,841,000 0 0 0 431,841,000

3

100,000 0 0 0 100,000 1

100,000 0 0 0 100,000 1

100,000 0 0 0 100,000

3,666,283,000 26,090,000 52,535,440 0 3,744,908,440

1,312,582,000 1,312,581,117 0 0 883 23

1,312,582,000 1,312,581,117 0 0 883 1,312,581,117

427,456,394 0 0 4,384,606 431,841,000 427,456,394 0 0 4,384,606

23

431,841,000 427,456,394 0 0 4,384,606 427,456,394

0 0 0 100,000 0 0 0 100,000 0 0 0 100,000 100,000 0 0 0 100,000 29

100,000 0 0 0 100,000

(31)

成 2 6

熊谷市公共用地先行取得特別会計

(32)

1

58,386,000 9,125,000 0 67,511,000 1

58,386,000 9,125,000 0 67,511,000 1

58,386,000 9,125,000 0 67,511,000 1 2

0 10,900,000 10,900,000 1

0 10,900,000 10,900,000 1

0 10,900,000 10,900,000 1 3

0 671,000 671,000 1

0 671,000 671,000 1

0 671,000 671,000 1

58,386,000 9,125,000 11,571,000 79,082,000

66,322,415 66,322,415 0 0 66,322,415 66,322,415 0 0 66,322,415 66,322,415 0 0

67,511,000 66,322,415 66,322,415 0 0 66,322,415 10,900,000 10,900,000 0 0

10,900,000 10,900,000 0 0 10,900,000 10,900,000 0 0 10,900,000 10,900,000 10,900,000 0 0

10,900,000 671,000 671,000 0 0

671,000 671,000 0 0 671,000 671,000 0 0

671,000 671,000 671,000 0 0 671,000

(33)

1

58,386,000 0 0 0 58,386,000

1

58,386,000 0 0 0 58,386,000

1

54,732,000 0 0 0 54,732,000

2

3,654,000 0 0 0 3,654,000

2

9,125,000 11,571,000 0 20,696,000

1

9,125,000 11,571,000 0 20,696,000

1

9,125,000 11,571,000 0 20,696,000

58,386,000 9,125,000 11,571,000 0 79,082,000

57,198,327 0 0 1,187,673

57,198,327 0 0 1,187,673

54,732,000 0 0 0

54,732,000 54,732,000 0 0 0

23

54,732,000 54,732,000 0 0 0 54,732,000

2,466,327 0 0 1,187,673

3,654,000 2,466,327 0 0 1,187,673

23

3,654,000 2,466,327 0 0 1,187,673 2,466,327

20,695,088 0 0 912

20,695,088 0 0 912

20,695,088 0 0 912

9,125,000 9,124,088 0 0 912

22

9,125,000 9,124,088 0 0 912

9,124,088

11,571,000 11,571,000 0 0 0

17

1,775,000 1,775,000 0 0 0 1,775,000

22

9,796,000 9,796,000 0 0 0

9,796,000

(34)

成 2 6

熊谷市駐車場事業特別会計

(35)

1

20,000,000 0 0 20,000,000

1

20,000,000 0 0 20,000,000

1

20,000,000 0 0 20,000,000

1 2

221,930,000 0 0 221,930,000

1

221,930,000 0 0 221,930,000

1

221,930,000 0 0 221,930,000

1 3

286,000 0 0 286,000

1

286,000 0 0 286,000

1

36,000 0 0 36,000

1 2

250,000 0 0 250,000

1

242,216,000 0 0 242,216,000

19,032,575 19,032,575 0 0

19,032,575 19,032,575 0 0

19,032,575 19,032,575 0 0

20,000,000 19,032,575 19,032,575 0 0 19,032,575

221,891,923 221,891,923 0 0

221,891,923 221,891,923 0 0

221,891,923 221,891,923 0 0

221,930,000 221,891,923 221,891,923 0 0 221,891,923

281,984 281,984 0 0

281,984 281,984 0 0

31,984 31,984 0 0

36,000 31,984 31,984 0 0 31,984

250,000 250,000 0 0

250,000 250,000 250,000 0 0 250,000

(36)

1

20,402,000 0 0 0 20,402,000 1

20,402,000 0 0 0 20,402,000 1

20,402,000 0 0 0 20,402,000

2

221,714,000 0 0 0 221,714,000 1

221,714,000 0 0 0 221,714,000 1

210,907,000 0 0 0 210,907,000

2

10,807,000 0 0 0 10,807,000

19,493,204 0 0 908,796 19,493,204 0 0 908,796 19,493,204 0 0 908,796 20,402,000 19,493,204 0 0 908,796 9

11,000 0 0 0 11,000 11

4,564,311 4,178,596 0 0 385,715 207,705 3,254,311 716,580 12

439,480 431,420 0 0 8,060 30,000 62,863 143,077 195,480 13

12,377,489 11,947,708 0 0 429,781 100,000 11,591,100 256,608 18

198,720 198,720 0 0 0 198,720 19

2,064,000 2,021,760 0 0 42,240 2,021,760

24

250,000 250,000 0 0 0 250,000 27

497,000 465,000 0 0 32,000

465,000 221,713,278 0 0 722

221,713,278 0 0 722 210,906,625 0 0 375 210,907,000 210,906,625 0 0 375 23

210,907,000 210,906,625 0 0 375 210,906,625

(37)

3

100,000 0 0 0 100,000 1

100,000 0 0 0 100,000 1

100,000 0 0 0 100,000

242,216,000 0 0 0 242,216,000

23

10,807,000 10,806,653 0 0 347 10,806,653

0 0 0 100,000 0 0 0 100,000 0 0 0 100,000 100,000 0 0 0 100,000 29

100,000 0 0 0 100,000

(38)

成 2 6

熊谷市熊谷都市計画事業

土地

画整理事業特別会 計

(39)

1

69,896,000 0 51,064,000 1

65,407,000 0 46,575,000 1

65,407,000 0 46,575,000 1 2

4,489,000 0 0 4,489,000 1

4,489,000 0 0 4,489,000 1 2

243,500,000 10,000,000 204,405,000 1

87,000,000 0 0 87,000,000 1

87,000,000 0 0 87,000,000 1 2

50,000,000 0 27,940,000 1

50,000,000 0 27,940,000 1 3

106,500,000 10,000,000 89,465,000 1

106,500,000 10,000,000 89,465,000 1

3

4,000,000 0 0 4,000,000 1

4,000,000 0 0 4,000,000 1

4,000,000 0 0 4,000,000 1 4

966,602,000 52,927,000 0 1,019,529,000 1

423,027,000 0 0 423,027,000 1

423,027,000 0 0 423,027,000 1

46,575,900 46,575,900 0 0 46,575,900 46,575,900 0 0 46,575,900 46,575,900 0 0

46,575,000 46,575,900 46,575,900 0 0 46,575,900

0 0 0 0

0 0 0 0

4,489,000 0 0 0 0

184,705,000 184,705,000 0 0 71,300,000 71,300,000 0 0 71,300,000 71,300,000 0 0

87,000,000 71,300,000 71,300,000 0 0 71,300,000 27,940,000 27,940,000 0 0

27,940,000 27,940,000 0 0

27,940,000 27,940,000 27,940,000 0 0 27,940,000 85,465,000 85,465,000 0 0

85,465,000 85,465,000 0 0

89,465,000 85,465,000 85,465,000 0 0 75,465,000 10,000,000 4,000,000 4,000,000 0 0

4,000,000 4,000,000 0 0 4,000,000 4,000,000 0 0 4,000,000 4,000,000 4,000,000 0 0

4,000,000 1,000,899,742 1,000,899,742 0 0

414,642,229 414,642,229 0 0 414,642,229 414,642,229 0 0

(40)

2

101,190,000 37,892,000 0 139,082,000 1

101,190,000 37,892,000 0 139,082,000 1 3

442,385,000 15,035,000 0 457,420,000 1

442,385,000 15,035,000 0 457,420,000 1 5

2,621,000 0 0 2,621,000 1

10,000 0 0 10,000

1

10,000 0 0 10,000

1 2

2,107,000 0 0 2,107,000 1

2,107,000 0 0 2,107,000 1 3

23,000 0 0 23,000

1

23,000 0 0 23,000

1 4

481,000 0 0 481,000

1

481,000 0 0 481,000

1 6

0 238,446,702 238,446,702 1

0 155,473,756 155,473,756 1

0 155,473,756 155,473,756 1 2

0 23,808,182 23,808,182 1

0 23,808,182 23,808,182 1 3

0 59,164,764 59,164,764 1

0 59,164,764 59,164,764

135,175,959 135,175,959 0 0 135,175,959 135,175,959 0 0

139,082,000 135,175,959 135,175,959 0 0 135,175,959 451,081,554 451,081,554 0 0

451,081,554 451,081,554 0 0

457,420,000 451,081,554 451,081,554 0 0 451,081,554 2,699,529 2,699,529 0 0

0 0 0 0

0 0 0 0

10,000 0 0 0 0

2,144,825 2,144,825 0 0 2,144,825 2,144,825 0 0

2,107,000 2,144,825 2,144,825 0 0 2,144,825

21,988 21,988 0 0

21,988 21,988 0 0

23,000 21,988 21,988 0 0 21,988

532,716 532,716 0 0

532,716 532,716 0 0

481,000 532,716 532,716 0 0 532,716

238,446,702 238,446,702 0 0 155,473,756 155,473,756 0 0 155,473,756 155,473,756 0 0 155,473,756 155,473,756 155,473,756 0 0

155,473,756 23,808,182 23,808,182 0 0

23,808,182 23,808,182 0 0 23,808,182 23,808,182 23,808,182 0 0

23,808,182 59,164,764 59,164,764 0 0

(41)

1

1,286,619,000 248,446,702 1,520,065,702

59,164,764 59,164,764 59,164,764 0 0

59,164,764

(42)

1

1,286,519,000 248,446,702 0 1,519,965,702 1

512,044,000 0 155,473,756 0 667,517,756

1

63,470,000 0 0 0 63,470,000

1,318,272,567 0 159,054,306 42,638,829

568,140,810 0 75,420,000 23,956,946

61,202,962 0 0 2,267,038

53,765,000 52,247,816 0 0 1,517,184 2

28,588,000 27,913,500 0 0 674,500 27,913,500 3

15,257,000 15,172,332 0 0 84,668 788,400

959,778

889,839

516,000

394,800

541,160

120,000

6,925,255

4,037,100 4

9,920,000 9,161,984 0 0 758,016

9,064,246

58,204

39,534

9,705,000 8,955,146 0 0 749,854

1

268,000 163,800 0 0 104,200 163,800

9

200,000 85,048 0 0 114,952 85,048

10

30,000 0 0 0 30,000

11

4,217,000 3,887,079 0 0 329,921 154,226

377,572

150,839

4,912

214,373

2,985,157 12

473,000 386,416 0 0 86,584 25,000

192,784

51,810

35,430

(43)

2

448,574,000 0 155,473,756 0 604,047,756

2

216,620,000 23,808,182 0 237,428,182

43,520

13,000 13

550,000 508,680 0 0 41,320 142,560

366,120 14

342,000 302,668 0 0 39,332 241,060

61,608 19

3,598,000 3,597,055 0 0 945

3,597,055

27

27,000 24,400 0 0 2,600 24,400

506,937,848 0 75,420,000 21,689,908

448,574,000 351,464,092 0 75,420,000 21,689,908

12

700,000 519,048 0 0 180,952 519,048

13

19,400,000 18,799,246 0 0 600,754 4,656,646

5,594,400

4,810,320

2,376,000

1,361,880 15

24,000,000 19,972,440 0 0 4,027,560 19,972,440

16

300,000 264,168 0 0 35,832 264,168

22

404,174,000 311,909,190 0 75,420,000 16,844,810 965,486

310,943,704

155,473,756 155,473,756 0 0 0

22

155,473,756 155,473,756 0 0 0

155,473,756

(44)

1

33,514,000 0 0 0 33,514,000

2

183,106,000 23,808,182 0 203,914,182

32,235,589 0 0 1,278,411

32,507,000 31,613,373 0 0 893,627 2

17,322,900 17,322,900 0 0 0 17,322,900

3

8,687,100 8,675,064 0 0 12,036 648,000

539,127

462,000

235,200

110,155

60,000

4,194,864

2,425,718 4

6,497,000 5,615,409 0 0 881,591

5,579,919

35,490

1,007,000 622,216 0 0 384,784

1

291,000 141,600 0 0 149,400 141,600

9

100,000 29,542 0 0 70,458 29,542

10

30,000 0 0 0 30,000

11

400,000 267,791 0 0 132,209 44,356

163,494

1,280

58,661 12

179,000 176,683 0 0 2,317 94,000

26,370

16,730

7,895

25,694

5,994 27

7,000 6,600 0 0 400 6,600

189,886,440 0 11,400,000 2,627,742

180,106,000 166,078,258 0 11,400,000 2,627,742

11

4,214,000 4,004,640 0 0 209,360 315,360

(45)

3

557,855,000 69,164,764 0 615,019,764 1

74,867,000 0 0 0 74,867,000

918,000

10,800

2,571,480 12

1,100,000 725,912 0 0 374,088 725,912

13

17,000,000 15,662,160 0 0 1,337,840 1,836,000

7,933,680

1,988,280

3,904,200 14

135,000 135,000 0 0 0 135,000

15

11,700,000 11,581,920 0 0 118,080 11,581,920

16

170,000 166,429 0 0 3,571 166,429

19

6,000,000 5,875,990 0 0 124,010 5,875,990

22

139,787,000 127,926,207 0 11,400,000 460,793 2,647,365

125,278,842

23,808,182 23,808,182 0 0 0

22

23,808,182 23,808,182 0 0 0

23,808,182

528,009,728 0 72,234,306 14,775,730

70,337,592 0 0 4,529,408

70,156,000 67,372,742 0 0 2,783,258 2

37,372,000 36,570,743 0 0 801,257 36,570,743 3

19,878,000 18,717,821 0 0 1,160,179 1,262,400

976,698

1,164,280

575,142

(46)

229,325

120,000

8,999,403

5,049,773 4

12,906,000 12,084,178 0 0 821,822

12,007,452

76,726

4,711,000 2,964,850 0 0 1,746,150

1

743,000 230,400 0 0 512,600 230,400

9

140,000 50,864 0 0 89,136 50,864

10

30,000 0 0 0 30,000

11

1,759,500 1,163,920 0 0 595,580 240,459

12,960

602,560

74,337

2,668

94,424

41,040

95,472 12

715,000 624,885 0 0 90,115 235,000

286,414

43,640

15,580

6,807

27,444

10,000 13

430,000 428,004 0 0 1,996 36,396

259,200

132,408 14

865,000 438,877 0 0 426,123 327,408

96,924

14,545 19

(47)

2

482,988,000 69,164,764 0 540,152,764

2

100,000 0 0 0 100,000

1

100,000 0 0 0 100,000

1

100,000 0 0 0 100,000

27

15,000 14,400 0 0 600 14,400

457,672,136 0 72,234,306 10,246,322

470,988,000 388,601,922 0 72,234,306 10,151,772

11

3,056,000 3,017,814 0 0 38,186 994,680

23,163

1,999,971 12

900,000 866,592 0 0 33,408 866,592

13

53,932,000 50,980,522 0 0 2,951,478 26,882,482

4,212,000

10,380,960

2,599,560

410,400

6,495,120 15

71,200,000 49,281,120 0 20,493,360 1,425,520 49,096,440

184,680 16

400,000 380,814 0 0 19,186 380,814

19

8,500,000 7,840,208 0 0 659,792 7,840,208

22

333,000,000 276,234,852 0 51,740,946 5,024,202 17,215,139

259,019,713

69,164,764 69,070,214 0 0 94,550

15

29,258,800 29,258,800 0 0 0 29,258,800

22

39,905,964 39,811,414 0 0 94,550

39,811,414

0 0 0 100,000

0 0 0 100,000

(48)

1,286,619,000 248,446,702 0 1,520,065,702

100,000 0 0 0 100,000

29

100,000 0 0 0 100,000

(49)

成 2 6

熊谷市農業集落排水事業特別会計

(50)

1

6,342,000 3,000,000 0 9,342,000 1

2,120,000 3,000,000 0 5,120,000 1

2,120,000 3,000,000 0 5,120,000 1 2

2

4,222,000 0 0 4,222,000 1

4,222,000 0 0 4,222,000 1 2

131,622,000 0 0 131,622,000 1

131,622,000 0 0 131,622,000 1

131,622,000 0 0 131,622,000 1

2

3

425,000 0 0 425,000 1

425,000 0 0 425,000 1

425,000 0 0 425,000 1 4

238,810,000 0 0 238,810,000 1

238,810,000 0 0 238,810,000 1

238,810,000 0 0 238,810,000 1 5

2,000 0 0 2,000 1

2,000 0 0 2,000 1

2,000 0 0 2,000 1

377,201,000 3,000,000 0 380,201,000

13,217,680 12,617,680 0 600,000 10,110,000 9,510,000 0 600,000 10,110,000 9,510,000 0 600,000

5,000,000 9,450,000 9,450,000 0 0 9,450,000 120,000 660,000 60,000 0 600,000

660,000 60,000 3,107,680 3,107,680 0 0

3,107,680 3,107,680 0 0

4,222,000 3,107,680 3,107,680 0 0 3,107,680 155,865,760 135,940,450 3,516,100 16,409,210

155,865,760 135,940,450 3,516,100 16,409,210 155,865,760 135,940,450 3,516,100 16,409,210 128,974,000 136,367,010 132,984,650 0 3,382,360

136,367,010 132,984,650 2,648,000 19,498,750 2,955,800 3,516,100 13,026,850

19,498,750 2,955,800 3,516,100 425,208 425,208 0 0

425,208 425,208 0 0 425,208 425,208 0 0

425,000 425,208 425,208 0 0 425,208 225,863,776 225,863,776 0 0

225,863,776 225,863,776 0 0 225,863,776 225,863,776 0 0

238,810,000 225,863,776 225,863,776 0 0 225,863,776 854,881 854,881 0 0

854,881 854,881 0 0 854,881 854,881 0 0

2,000 854,881 854,881 0 0 851,331 3,550

(51)

1

221,204,000 3,000,000 0 0 224,204,000 1

35,341,000 0 0 0 35,341,000 1

35,341,000 0 0 0 35,341,000

2

185,863,000 3,000,000 0 0 188,863,000 1

185,863,000 3,000,000 0 0 188,863,000

219,806,087 0 0 4,397,913 33,593,223 0 0 1,747,777 33,593,223 0 0 1,747,777 30,582,900 28,835,123 0 0 1,747,777

43,100 2

15,048,763 14,780,400 0 0 268,363 14,780,400 3

9,263,137 9,263,137 0 0 0 816,000 467,892 756,000 635,620 849,026 750 3,657,245 2,080,604 4

6,271,000 4,791,586 0 0 1,479,414

4,760,678 30,908 4,758,100 4,758,100 0 0 0

43,100 19

25,000 25,000 0 0 0 25,000

23

7,000 7,000 0 0 0 7,000

27

4,726,100 4,726,100 0 0 0

4,726,100 186,212,864 0 0 2,650,136

186,212,864 0 0 2,650,136 188,863,000 186,212,864 0 0 2,650,136

8

400,000 320,000 0 0 80,000 320,000 9

20,000 17,396 0 0 2,604 17,396 11

(52)

2

155,897,000 0 0 0 155,897,000 1

155,897,000 0 0 0 155,897,000 1

110,894,000 0 0 0 110,894,000

2

45,003,000 0 0 0 45,003,000

48,539,992 217,803 141,232 12,960 7,963,968 12

4,591,000 3,886,118 0 0 704,882 570,000 754,416 43,640 58,400 83,024 28,910 2,347,728 13

96,366,000 95,908,255 0 0 457,745 3,668,112 91,631,879 328,644 279,620 14

980,000 951,000 0 0 29,000 6,000 945,000 16

100,000 99,684 0 0 316 99,684 18

65,000 64,800 0 0 200 64,800 19

19,067,000 19,067,000 0 0 0 19,067,000

27

14,400 14,400 0 0 0 14,400 155,895,908 0 0 1,092

155,895,908 0 0 1,092 110,893,644 0 0 356 110,894,000 110,893,644 0 0 356 23

110,894,000 110,893,644 0 0 356 110,893,644

(53)

3

100,000 0 0 0 100,000 1

100,000 0 0 0 100,000 1

100,000 0 0 0 100,000

377,201,000 3,000,000 0 0 380,201,000

23

45,003,000 45,002,264 0 0 736 45,002,264

0 0 0 100,000 0 0 0 100,000 0 0 0 100,000 100,000 0 0 0 100,000 29

100,000 0 0 0 100,000

(54)

成 2 6

熊谷市後期高齢者

療特別会計

(55)

1

1,499,509,000 0 0 1,499,509,000

1

1,499,509,000 0 0 1,499,509,000

1

1,049,933,000 0 0 1,049,933,000

1

2

449,576,000 0 0 449,576,000

1

2

2

1,000 0 0 1,000

1

1,000 0 0 1,000

1

1,000 0 0 1,000

1

3

438,863,000 0 0 438,863,000

1

438,863,000 0 0 438,863,000

1

438,863,000 0 0 438,863,000

1

2

4

54,667,000 0 0 54,667,000

1

54,667,000 0 0 54,667,000

1

54,667,000 0 0 54,667,000

1

5

8,757,000 0 0 8,757,000

1

103,000 0 0 103,000

1

102,000 0 0 102,000

1

2

1,000 0 0 1,000

1

2

8,652,000 0 0 8,652,000

1,463,759,120 1,449,988,560 3,220,010 10,550,550

1,463,759,120 1,449,988,560 3,220,010 10,550,550

943,843,900 950,343,110 0

1,049,933,000 943,843,900 950,343,110 0

943,843,900

950,343,110

6,499,210

519,915,220 499,645,450 3,220,010 17,049,760

441,422,000 501,149,880 491,942,670 0 9,207,210

501,149,880

491,942,670

2,848,390

8,154,000 18,765,340 7,702,780 3,220,010 7,842,550

18,765,340

7,702,780

3,220,010

78,420

0 0 0 0

0 0 0 0

0 0 0 0

1,000 0 0 0 0

437,125,591 437,125,591 0 0

437,125,591 437,125,591 0 0

437,125,591 437,125,591 0 0

110,039,000 98,383,436 98,383,436 0 0 98,383,436

328,824,000 338,742,155 338,742,155 0 0 338,742,155

47,663,790 47,663,790 0 0

47,663,790 47,663,790 0 0

47,663,790 47,663,790 0 0

54,667,000 47,663,790 47,663,790 0 0 47,663,790

5,193,480 5,193,480 0 0

236,780 236,780 0 0

236,780 236,780 0 0

102,000 236,780 236,780 0 0 236,780

0 0 0 0

1,000 0 0 0 0

(56)

1

8,400,000 0 0 8,400,000

1

2

252,000 0 0 252,000

1

3

1,000 0 0 1,000

1

1,000 0 0 1,000

1

4

1,000 0 0 1,000

1

1,000 0 0 1,000

1

2,001,797,000 0 0 2,001,797,000

4,941,570 4,941,570 0 0

8,400,000 4,941,570 4,941,570 0 0 4,941,570

5,600 5,600 0 0

252,000 5,600 5,600 0 0 5,600

0 0 0 0

0 0 0 0

1,000 0 0 0 0

9,530 9,530 0 0

9,530 9,530 0 0

1,000 9,530 9,530 0 0 9,530

(57)

1

67,251,000 0 0 0 67,251,000

1

60,600,000 0 0 0 60,600,000

1

60,600,000 0 0 0 60,600,000

2

6,651,000 0 0 0 6,651,000

1

6,601,000 0 0 0 6,601,000

59,752,862 0 0 7,498,138 54,023,424 0 0 6,576,576

54,023,424 0 0 6,576,576 45,766,000 39,378,539 0 0 6,387,461 2

24,368,000 21,370,814 0 0 2,997,186 21,370,814 3

13,072,000 10,860,684 0 0 2,211,316 641,085 135,000 480,400 2,163,462 2,000

4,812,148 2,626,589 4

8,326,000 7,147,041 0 0 1,178,959

6,832,995

42,214 36,372

235,460 14,834,000 14,644,885 0 0 189,115

1

1,576,200 1,576,200 0 0 0 1,576,200

7

1,000,000 948,650 0 0 51,350 948,650

9

78,000 75,890 0 0 2,110 48,000

27,890 11

267,800 228,846 0 0 38,954 211,647

17,199 12

11,867,000 11,779,728 0 0 87,272 11,400,000 379,728 14

45,000 35,571 0 0 9,429 35,571

5,729,438 0 0 921,562 5,729,438 0 0 871,562 6,601,000 5,729,438 0 0 871,562 4

16,000 15,685 0 0 315 15,685

7

1,000,000 957,450 0 0 42,550 957,450

9

(58)

2

50,000 0 0 0 50,000

2

1,925,794,000 0 0 0 1,925,794,000

1

1,925,794,000 0 0 0 1,925,794,000

1

1,925,794,000 0 0 0 1,925,794,000

3

8,652,000 0 0 0 8,652,000

1

8,652,000 0 0 0 8,652,000

1

8,400,000 0 0 0 8,400,000

2

252,000 0 0 0 252,000

4

100,000 0 0 0 100,000

11

1,000,000 948,001 0 0 51,999 98,430

849,571 12

3,040,000 2,979,355 0 0 60,645 2,700,000 279,355 13

1,500,000 793,927 0 0 706,073 793,927

14

35,000 32,532 0 0 2,468 32,532

0 0 0 50,000

50,000 0 0 0 50,000

11

50,000 0 0 0 50,000

1,852,161,229 0 0 73,632,771

1,852,161,229 0 0 73,632,771

1,852,161,229 0 0 73,632,771 1,925,794,000 1,852,161,229 0 0 73,632,771

19

1,925,794,000 1,852,161,229 0 0 73,632,771

1,813,359,235 38,801,994 4,825,280 0 0 3,826,720

4,825,280 0 0 3,826,720

4,819,680 0 0 3,580,320 8,400,000 4,819,680 0 0 3,580,320

23

8,400,000 4,819,680 0 0 3,580,320 4,819,680

5,600 0 0 246,400

252,000 5,600 0 0 246,400

23

252,000 5,600 0 0 246,400 5,600

(59)

1

100,000 0 0 0 100,000

1

100,000 0 0 0 100,000

2,001,797,000 0 0 0 2,001,797,000

0 0 0 100,000

0 0 0 100,000

100,000 0 0 0 100,000

29

100,000 0 0 0 100,000

参照

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