歳出決算事項別明細書
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歳出 第 1款 議会費 |
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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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議会費 |
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1,024,940,000 |
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5,056,000 |
- |
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1,029,996,000 |
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1,019,948,522 |
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- |
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10,047,478 |
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1 |
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議会費 |
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1,024,940,000 |
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5,056,000 |
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1,029,996,000 |
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1,019,948,522 |
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- |
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10,047,478 |
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1 |
議会費 |
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1,024,940,000 |
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5,056,000 |
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1,029,996,000 |
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1,019,948,522 |
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10,047,478 |
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1 |
報酬 |
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379,770,000 |
379,249,235 |
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- |
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520,765 |
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2 |
給料 |
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94,119,000 |
93,480,013 |
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- |
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638,987 |
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3 |
職員手当等 |
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217,369,000 |
217,330,000 |
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39,000 |
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4 |
共済費 |
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144,286,000 |
144,177,419 |
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- |
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108,581 |
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7 |
賃金 |
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1,814,000 |
1,394,517 |
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- |
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419,483 |
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8 |
報償費 |
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607,000 |
323,900 |
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- |
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283,100 |
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9 |
旅費 |
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16,875,000 |
13,267,715 |
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3,607,285 |
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10 |
交際費 |
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2,000,000 |
1,028,914 |
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- |
- |
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971,086 |
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11 |
需用費 |
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9,274,000 |
8,065,965 |
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1,208,035 |
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12 |
役務費 |
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657,000 |
644,557 |
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- |
- |
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12,443 |
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13 |
委託料 |
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9,629,000 |
8,633,050 |
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- |
- |
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995,950 |
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14 |
使用料及び賃 |
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1,194,000 |
1,124,861 |
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- |
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69,139 |
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16 |
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借料 |
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18 |
備品購入費 |
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3,294,000 |
2,557,488 |
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- |
- |
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736,512 |
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19 |
負担金、補助 |
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149,108,000 |
148,670,888 |
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- |
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437,112 |
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16 |
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及び交付金 |
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SP |
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歳出 第 2款 総務費 |
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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 |
|
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 |
|
計 |
節 |
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継続費
逓次繰越 |
|
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 |
2 |
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総務費 |
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28,875,528,000 |
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1,609,902,000 |
281,667,000 |
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29,993,000 |
30,797,090,000 |
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28,979,702,107 |
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- |
159,961,266 |
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1,656,938,251 |
繰越明許費予算額 |
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22 |
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*488,376 |
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274,755,000 |
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繰越明許費不用額 |
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25 |
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125,626,453 |
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事故繰越費予算額 |
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25 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,912,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
事故繰越費不用額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,993,000 |
|
|
|
|
|
|
1 |
|
総務管理費 |
|
|
|
18,876,339,000 |
|
1,787,822,000 |
3,100,000 |
|
17,497,000 |
20,684,758,000 |
|
|
|
|
19,723,607,310 |
|
- |
1,000,000 |
|
959,662,314 |
繰越明許費予算額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
*488,376 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
繰越明許費不用額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
352,053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,497,000 |
|
|
|
|
|
|
|
1 |
一般管理費 |
|
|
|
2,506,508,000 |
|
44,058,000 |
- |
|
10,542,000 |
2,561,108,000 |
|
|
|
|
2,544,883,560 |
|
- |
- |
|
16,224,440 |
1項4目から流用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
542,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
報酬 |
|
333,741,000 |
330,662,858 |
|
- |
- |
|
3,078,142 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
給料 |
|
1,360,496,000 |
1,356,702,813 |
|
- |
- |
|
3,793,187 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
職員手当等 |
|
808,126,000 |
806,334,860 |
|
- |
- |
|
1,791,140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
賃金 |
|
738,000 |
630,776 |
|
- |
- |
|
107,224 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
報償費 |
|
10,189,000 |
8,594,013 |
|
- |
- |
|
1,594,987 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
旅費 |
|
5,666,000 |
4,298,945 |
|
- |
- |
|
1,367,055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
交際費 |
|
3,000,000 |
1,736,000 |
|
- |
- |
|
1,264,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
需用費 |
|
5,741,000 |
4,777,740 |
|
- |
- |
|
963,260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
役務費 |
|
1,986,000 |
920,254 |
|
- |
- |
|
1,065,746 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
委託料 |
|
21,396,000 |
20,869,639 |
|
- |
- |
|
526,361 |
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
使用料及び賃 |
|
1,952,000 |
1,671,733 |
|
- |
- |
|
280,267 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
借料 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18 |
備品購入費 |
|
571,000 |
568,434 |
|
- |
- |
|
2,566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19 |
負担金、補助 |
|
7,506,000 |
7,115,495 |
|
- |
- |
|
390,505 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
及び交付金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
人事管理費 |
|
|
|
6,127,289,000 |
△ |
140,106,000 |
- |
|
7,530,000 |
5,994,713,000 |
|
|
|
|
5,466,861,487 |
|
- |
- |
|
527,851,513 |
1項18目から流用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,497,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
報酬 |
|
575,000 |
- |
|
- |
- |
|
575,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
職員手当等 |
|
5,768,314,000 |
5,258,699,097 |
|
- |
- |
|
509,614,903 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SP |
|
|
歳出 第 2款 総務費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(単位:円) |
|
|
H2 |
<<= |
可変タイトル |
科目 |
|
|
|
|
|
予算現額 |
|
|
|
|
|
|
|
|
|
|
|
支出済額 |
翌年度繰越額 |
|
|
|
不用額 |
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
繰越額 |
予備費支出
及び流用
増減 |
|
計 |
節 |
|
|
|
|
継続費
逓次繰越 |
|
繰越明許費
*事故繰越し |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H3 |
<<= |
見出し |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
区分 |
|
金額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H3 |
<<= |
見出し |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
共済費 |
|
17,253,000 |
16,416,613 |
|
- |
- |
|
836,387 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
賃金 |
|
126,481,000 |
118,969,456 |
|
- |
- |
|
7,511,544 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
報償費 |
|
24,748,000 |
21,604,244 |
|
- |
- |
|
3,143,756 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
旅費 |
|
12,953,000 |
10,103,032 |
|
- |
- |
|
2,849,968 |
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,980,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
需用費 |
|
19,640,000 |
19,079,790 |
|
- |
- |
|
560,210 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
役務費 |
|
2,250,000 |
1,672,966 |
|
- |
- |
|
577,034 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
使用料及び賃 |
|
5,991,000 |
5,245,374 |
|
- |
- |
|
745,626 |
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
517,000 |
|
|
|
16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
借料 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18 |
備品購入費 |
|
398,000 |
237,384 |
|
- |
- |
|
160,616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19 |
負担金、補助 |
|
16,110,000 |
14,833,531 |
|
- |
- |
|
1,276,469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16 |
|
100件のデータを表示しています。