歳入決算事項別明細書
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歳入 電気事業経営記念基金会計 |
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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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財産収入 |
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95,098,000 |
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45,414,000 |
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140,512,000 |
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139,089,967 |
139,089,967 |
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1 |
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財産運用収入 |
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95,098,000 |
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45,414,000 |
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140,512,000 |
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139,089,967 |
139,089,967 |
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1 |
基金運用収入 |
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95,098,000 |
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45,414,000 |
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140,512,000 |
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139,089,967 |
139,089,967 |
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1 |
株式配当金 |
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136,240,000 |
136,240,380 |
136,240,380 |
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2 |
基金運用利子 |
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4,272,000 |
2,849,587 |
2,849,587 |
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2 |
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繰入金 |
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180,000,000 |
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180,000,000 |
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180,000,000 |
180,000,000 |
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1 |
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基金繰入金 |
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180,000,000 |
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180,000,000 |
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180,000,000 |
180,000,000 |
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1 |
電気事業経営記念基 |
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180,000,000 |
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180,000,000 |
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180,000,000 |
180,000,000 |
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4 |
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金繰入金 |
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1 |
電気事業経営記 |
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180,000,000 |
180,000,000 |
180,000,000 |
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- |
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14 |
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念基金繰入金 |
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3 |
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繰越金 |
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100,000 |
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100,000 |
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99,417 |
99,417 |
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1 |
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繰越金 |
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100,000 |
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100,000 |
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99,417 |
99,417 |
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1 |
繰越金 |
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100,000 |
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100,000 |
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99,417 |
99,417 |
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1 |
繰越金 |
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100,000 |
99,417 |
99,417 |
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4 |
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諸収入 |
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2,000 |
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2,000 |
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7,780 |
7,780 |
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1 |
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預金利子 |
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1,000 |
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1,000 |
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7,780 |
7,780 |
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1 |
預金利子 |
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1,000 |
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1,000 |
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7,780 |
7,780 |
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1 |
預金利子 |
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1,000 |
7,780 |
7,780 |
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2 |
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雑入 |
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1,000 |
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1,000 |
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- |
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1 |
雑入 |
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1,000 |
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- |
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1,000 |
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1 |
雑収 |
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1,000 |
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- |
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歳入合計 |
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275,200,000 |
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45,414,000 |
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320,614,000 |
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319,197,164 |
319,197,164 |
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