歳入決算事項別明細書
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歳入 駐車場事業会計(静岡駅北口地下駐車場勘定) |
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(単位:円) |
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H2 |
H2 |
可変タイトル |
科目 |
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予算現額 |
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調定額 |
収入済額 |
不納欠損額 |
収入未済額 |
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備考 |
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H3 |
<<= |
見出し |
款 |
項 |
目 |
名称 |
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当初予算額 |
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補正予算額 |
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継続費及び
繰越事業費
繰越財源
充当額 |
計 |
節 |
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H3 |
<<= |
見出し |
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区分 |
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金額 |
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H3 |
<<= |
見出し |
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H3 |
<<= |
見出し |
1 |
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使用料及び手数料 |
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126,100,000 |
△ |
13,300,000 |
- |
112,800,000 |
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114,305,800 |
114,305,800 |
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- |
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1 |
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使用料 |
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126,100,000 |
△ |
13,300,000 |
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112,800,000 |
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114,305,800 |
114,305,800 |
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- |
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1 |
駐車場使用料 |
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126,100,000 |
△ |
13,300,000 |
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112,800,000 |
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114,305,800 |
114,305,800 |
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- |
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1 |
駐車場使用料 |
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112,800,000 |
114,305,800 |
114,305,800 |
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- |
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2 |
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繰入金 |
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60,500,000 |
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13,400,000 |
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73,900,000 |
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65,300,000 |
65,300,000 |
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- |
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1 |
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一般会計繰入金 |
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60,500,000 |
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13,400,000 |
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73,900,000 |
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65,300,000 |
65,300,000 |
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- |
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1 |
一般会計繰入金 |
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60,500,000 |
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13,400,000 |
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73,900,000 |
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65,300,000 |
65,300,000 |
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- |
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1 |
一般会計繰入金 |
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73,900,000 |
65,300,000 |
65,300,000 |
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- |
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3 |
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繰越金 |
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100,000 |
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20,000 |
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120,000 |
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119,891 |
119,891 |
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- |
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1 |
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繰越金 |
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100,000 |
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20,000 |
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120,000 |
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119,891 |
119,891 |
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- |
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1 |
繰越金 |
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100,000 |
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20,000 |
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120,000 |
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119,891 |
119,891 |
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1 |
繰越金 |
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120,000 |
119,891 |
119,891 |
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諸収入 |
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1,000,000 |
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1,000,000 |
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1,029,474 |
1,029,474 |
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1 |
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預金利子 |
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10,000 |
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- |
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10,000 |
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3,301 |
3,301 |
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1 |
預金利子 |
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10,000 |
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10,000 |
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3,301 |
3,301 |
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1 |
預金利子 |
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10,000 |
3,301 |
3,301 |
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2 |
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雑入 |
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990,000 |
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- |
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990,000 |
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1,026,173 |
1,026,173 |
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1 |
雑入 |
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990,000 |
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- |
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990,000 |
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1,026,173 |
1,026,173 |
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1 |
雑収 |
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990,000 |
1,026,173 |
1,026,173 |
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歳入合計 |
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187,700,000 |
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120,000 |
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187,820,000 |
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180,755,165 |
180,755,165 |
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