歳入決算事項別明細書
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
歳入 土地区画整理清算金会計 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(単位:円) |
|
|
H2 |
H2 |
可変タイトル |
科目 |
|
|
|
|
|
予算現額 |
|
|
|
|
|
|
|
|
|
調定額 |
収入済額 |
不納欠損額 |
収入未済額 |
|
備考 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H3 |
<<= |
見出し |
款 |
項 |
目 |
名称 |
|
|
当初予算額 |
|
補正予算額 |
|
継続費及び
繰越事業費
繰越財源
充当額 |
計 |
節 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H3 |
<<= |
見出し |
|
|
|
|
|
|
|
|
|
|
|
|
区分 |
|
金額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H3 |
<<= |
見出し |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H3 |
<<= |
見出し |
1 |
|
|
区画整理清算収入 |
|
|
|
1,597,000 |
|
- |
- |
1,597,000 |
|
|
|
|
2,573,836 |
1,030,731 |
26,663 |
|
1,516,442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
|
区画整理清算収入 |
|
|
|
1,597,000 |
|
- |
- |
1,597,000 |
|
|
|
|
2,573,836 |
1,030,731 |
26,663 |
|
1,516,442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
清算徴収金 |
|
|
|
1,597,000 |
|
- |
- |
1,597,000 |
|
|
|
|
2,573,836 |
1,030,731 |
26,663 |
|
1,516,442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
清算徴収金 |
|
1,597,000 |
2,573,836 |
1,030,731 |
26,663 |
|
1,516,442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
|
|
繰越金 |
|
|
|
1,000 |
|
11,000 |
- |
12,000 |
|
|
|
|
11,160 |
11,160 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
|
繰越金 |
|
|
|
1,000 |
|
11,000 |
- |
12,000 |
|
|
|
|
11,160 |
11,160 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
繰越金 |
|
|
|
1,000 |
|
11,000 |
- |
12,000 |
|
|
|
|
11,160 |
11,160 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
繰越金 |
|
12,000 |
11,160 |
11,160 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
|
|
諸収入 |
|
|
|
2,000 |
|
- |
- |
2,000 |
|
|
|
|
16,341 |
16,341 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
|
延滞金 |
|
|
|
1,000 |
|
- |
- |
1,000 |
|
|
|
|
16,300 |
16,300 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
延滞金 |
|
|
|
1,000 |
|
- |
- |
1,000 |
|
|
|
|
16,300 |
16,300 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
延滞金 |
|
1,000 |
16,300 |
16,300 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
|
預金利子 |
|
|
|
1,000 |
|
- |
- |
1,000 |
|
|
|
|
41 |
41 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
預金利子 |
|
|
|
1,000 |
|
- |
- |
1,000 |
|
|
|
|
41 |
41 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
預金利子 |
|
1,000 |
41 |
41 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
歳入合計 |
|
|
|
|
|
|
1,600,000 |
|
11,000 |
- |
1,611,000 |
|
|
|
|
2,601,337 |
1,058,232 |
26,663 |
|
1,516,442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|