歳入決算事項別明細書
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歳入 公債管理事業会計 |
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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 |
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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 |
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見出し |
1 |
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財産収入 |
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148,350,000 |
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8,886,000 |
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139,464,000 |
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139,463,892 |
139,463,892 |
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1 |
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財産運用収入 |
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148,350,000 |
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8,886,000 |
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139,464,000 |
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139,463,892 |
139,463,892 |
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1 |
基金運用収入 |
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148,350,000 |
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8,886,000 |
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139,464,000 |
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139,463,892 |
139,463,892 |
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1 |
市債管理基金運 |
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139,464,000 |
139,463,892 |
139,463,892 |
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用収入 |
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2 |
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繰入金 |
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43,554,350,000 |
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529,686,000 |
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43,024,664,000 |
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43,004,058,559 |
43,004,058,559 |
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1 |
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他会計繰入金 |
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39,106,000,000 |
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520,800,000 |
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38,585,200,000 |
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38,564,594,667 |
38,564,594,667 |
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1 |
一般会計繰入金 |
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39,106,000,000 |
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520,800,000 |
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38,585,200,000 |
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38,564,594,667 |
38,564,594,667 |
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1 |
公債元金繰入金 |
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33,662,366,000 |
33,662,361,718 |
33,662,361,718 |
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2 |
公債利子繰入金 |
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4,809,834,000 |
4,789,239,009 |
4,789,239,009 |
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3 |
公債諸費繰入金 |
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113,000,000 |
112,993,940 |
112,993,940 |
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2 |
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基金繰入金 |
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4,448,350,000 |
△ |
8,886,000 |
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4,439,464,000 |
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4,439,463,892 |
4,439,463,892 |
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1 |
市債管理基金繰入金 |
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4,448,350,000 |
△ |
8,886,000 |
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4,439,464,000 |
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4,439,463,892 |
4,439,463,892 |
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1 |
市債管理基金繰 |
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4,439,464,000 |
4,439,463,892 |
4,439,463,892 |
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入金 |
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3 |
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諸収入 |
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100,000 |
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100,000 |
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2,869 |
2,869 |
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1 |
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預金利子 |
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100,000 |
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100,000 |
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2,869 |
2,869 |
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1 |
預金利子 |
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100,000 |
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100,000 |
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2,869 |
2,869 |
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1 |
預金利子 |
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100,000 |
2,869 |
2,869 |
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4 |
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市債 |
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13,805,200,000 |
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13,805,200,000 |
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13,805,200,000 |
13,805,200,000 |
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1 |
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市債 |
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13,805,200,000 |
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13,805,200,000 |
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13,805,200,000 |
13,805,200,000 |
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1 |
借換債 |
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13,805,200,000 |
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13,805,200,000 |
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13,805,200,000 |
13,805,200,000 |
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1 |
借換債 |
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13,805,200,000 |
13,805,200,000 |
13,805,200,000 |
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歳入合計 |
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57,508,000,000 |
△ |
538,572,000 |
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56,969,428,000 |
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56,948,725,320 |
56,948,725,320 |
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