歳出決算事項別明細書_XLS
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| 歳出 公債管理事業会計 |
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(単位:円) |
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H2 |
<<= |
可変タイトル |
| 科目 |
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予算現額 |
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支出済額 |
翌年度繰越額 |
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不用額 |
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
繰越額 |
予備費支出
及び流用
増減 |
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計 |
節 |
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継続費
逓次繰越 |
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繰越明許費
*事故繰越し |
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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 |
| 1 |
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公債費 |
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41,374,900,000 |
△ |
373,862,000 |
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41,001,038,000 |
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40,970,566,712 |
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30,471,288 |
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1 |
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公債費 |
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41,374,900,000 |
△ |
373,862,000 |
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41,001,038,000 |
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40,970,566,712 |
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30,471,288 |
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1 |
公債元金 |
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28,097,794,000 |
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15,875,000 |
28,113,669,000 |
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28,113,668,890 |
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110 |
1項2目から流用 |
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25 |
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15,875,000 |
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23 |
償還金、利子 |
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28,113,669,000 |
28,113,668,890 |
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110 |
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16 |
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及び割引料 |
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2 |
公債利子 |
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6,109,385,000 |
△ |
386,931,000 |
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△ |
15,875,000 |
5,706,579,000 |
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5,676,125,051 |
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30,453,949 |
1項1目へ流用 |
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25 |
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15,875,000 |
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23 |
償還金、利子 |
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5,706,579,000 |
5,676,125,051 |
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30,453,949 |
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16 |
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及び割引料 |
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3 |
公債諸費 |
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75,771,000 |
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75,771,000 |
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75,754,002 |
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16,998 |
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12 |
役務費 |
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75,771,000 |
75,754,002 |
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16,998 |
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4 |
市債管理基金費 |
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7,091,950,000 |
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13,069,000 |
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7,105,019,000 |
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7,105,018,769 |
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231 |
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25 |
積立金 |
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7,105,019,000 |
7,105,018,769 |
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231 |
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予備費 |
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100,000 |
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100,000 |
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100,000 |
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1 |
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予備費 |
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100,000 |
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100,000 |
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100,000 |
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1 |
予備費 |
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100,000 |
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100,000 |
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100,000 |
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29 |
予備費 |
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100,000 |
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100,000 |
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| 歳出合計 |
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41,375,000,000 |
△ |
373,862,000 |
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41,001,138,000 |
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40,970,566,712 |
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30,571,288 |
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