01 決算総括表（歳入）
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各種会計決算総括表 歳 入 |
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歳入 |
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会 計 別 |
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予算現額 |
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調定額 |
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収入済額 |
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不納欠損額 |
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収入未済額 |
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予算現額と
収入済額と
の比較 |
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備 考 |
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一般会計 |
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収入済額中還付を要する額 |
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337547300163 |
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317426991009 |
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314526000318 |
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682061964 |
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2317130855 |
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-23021299845 |
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98202128 |
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特 別 会 計 |
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電気事業経営記念基金会計 |
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485410000 |
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484535535 |
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484535535 |
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0 |
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0 |
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-874465 |
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土地区画整理清算金会計 |
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13806000 |
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13750702 |
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11368252 |
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583200 |
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1799250 |
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-2437748 |
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母子・父子・寡婦福祉資金貸付金会計 |
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474895000 |
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1015823239 |
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507201204 |
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211708 |
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508410327 |
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32306204 |
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公債管理事業会計 |
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60953000000 |
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60940956146 |
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60940956146 |
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0 |
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0 |
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-12043854 |
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競輪事業会計 |
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29762056000 |
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26022969555 |
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26022969555 |
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0 |
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0 |
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-3739086445 |
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国民健康保険事業会計 |
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収入済額中還付を要する額 |
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72830637000 |
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75402636864 |
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71957564723 |
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886639327 |
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2599503443 |
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-873072277 |
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41070629 |
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簡易水道事業会計 |
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収入済額中還付を要する額 |
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231429000 |
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198061917 |
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197848827 |
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0 |
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214490 |
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-33580173 |
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1400 |
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農業集落排水事業会計 |
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312982000 |
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305993651 |
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303878311 |
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247440 |
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1867900 |
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-9103689 |
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駐車場事業 会計 |
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272998000 |
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263419608 |
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263419608 |
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0 |
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0 |
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-9578392 |
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介護保険事業会計 |
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収入済額中還付を要する額 |
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66423136000 |
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66924521227 |
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66658555641 |
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86703600 |
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240856586 |
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235419641 |
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61594600 |
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介護保険サービス会計 |
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58944000 |
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58956266 |
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58956266 |
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0 |
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0 |
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12266 |
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中央卸売市場事業会計 |
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690265000 |
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810207396 |
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655058058 |
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0 |
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155149338 |
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-35206942 |
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後期高齢者医療事業会計 |
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収入済額中還付を要する額 |
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9125000000 |
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9070282651 |
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8952918749 |
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25756750 |
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103312052 |
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-172081251 |
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11704900 |
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静岡市立静岡病院事業債管理事業会計 |
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986000000 |
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984888441 |
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984888441 |
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0 |
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0 |
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-1111559 |
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小 計 |
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収入済額中還付を要する額 |
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242620558000 |
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242497003198 |
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238000119316 |
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1000142025 |
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3611113386 |
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-4620438684 |
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114371529 |
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合 計 |
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収入済額中還付を要する額 |
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580167858163 |
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559923994207 |
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552526119634 |
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1682203989 |
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5928244241 |
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-27641738529 |
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212573657 |
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