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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350399480951 |
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325651157694 |
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323357635728 |
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225580524 |
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2150613476 |
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-27041845223 |
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82672034 |
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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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531414000 |
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529935377 |
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529935377 |
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0 |
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0 |
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-1478623 |
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土地区画整理清算金会計 |
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4808000 |
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6460702 |
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3925893 |
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0 |
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2534809 |
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-882107 |
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母子・父子・寡婦福祉資金貸付金会計 |
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486870000 |
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1038272602 |
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504830393 |
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1800797 |
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531641412 |
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17960393 |
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公債管理事業会計 |
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64157000000 |
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64121328809 |
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64121328809 |
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0 |
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0 |
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-35671191 |
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競輪事業会計 |
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16598224000 |
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13780880216 |
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13780880216 |
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0 |
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0 |
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-2817343784 |
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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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71336485000 |
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73334270253 |
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70461595889 |
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817878180 |
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2099921402 |
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-874889111 |
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45125218 |
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簡易水道事業会計 |
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295755000 |
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284863732 |
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284586302 |
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0 |
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277430 |
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-11168698 |
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農業集落排水事業会計 |
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340337000 |
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329392564 |
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327633944 |
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126110 |
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1632510 |
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-12703056 |
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駐車場事業
会計 |
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177388000 |
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172503217 |
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172503217 |
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0 |
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0 |
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-4884783 |
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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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67773121000 |
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67737290918 |
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67507000846 |
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76159364 |
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202377008 |
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-266120154 |
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48246300 |
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介護保険サービス会計 |
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59943000 |
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59796370 |
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59796370 |
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0 |
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0 |
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-146630 |
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中央卸売市場事業会計 |
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668925000 |
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808439971 |
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651534684 |
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86028 |
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156819259 |
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-17390316 |
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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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9263322000 |
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9377097921 |
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9272165759 |
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24220800 |
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91943062 |
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8843759 |
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11231700 |
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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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967000000 |
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965549190 |
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965549190 |
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0 |
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0 |
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-1450810 |
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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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232660592000 |
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232546081842 |
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228643266889 |
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920271279 |
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3087146892 |
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-4017325111 |
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104603218 |
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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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583060072951 |
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558197239536 |
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552000902617 |
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1145851803 |
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5237760368 |
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-31059170334 |
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187275252 |
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