平成２０ 年度歳

一般会計歳入歳出決算書

入（単位：円）
予算現額と収入済額

款項

予算

現額

調

定額

収入済額

不納

欠損

額

収入

未済

額との比較

11 分担金及び負担金

245,102,000

245,102,000

245,102,164

245,102,164
245,102,164

245,102,164

0

000

164

245,102,000

245,102,000

245,102,164

245,102,164
245,102,164

245,102,164

0

000

164

1,493,000

1,493,000

1,492,600

1,492,600
1,492,600

1,492,600

0000 △400△40

1,493,000

1,493,000

1,492,600

1,492,600
1,492,600

1,492,600000

0 △400△40

1,493,000

1,493,000

1,492,600

1,492,600
1,492,600

1,492,600

0000 △400△40

1,493,000

1,493,000

1,492,600

1,492,600
1,492,600

1,492,600

000

0 △400△40

1,073,000

1,073,000

1,070,985

1,070,985
1,070,985

1,070,985

00

0

0△2,015△2,

1,073,000

1,073,000

1,070,985

1,070,985
1,070,985

1,070,985

00

0

0△2,015△2,

1,100,000

1,100,000

1,103,852

1,103,852
1,103,852

1,103,852

000

0 3,852

1,100,000

1,100,000

1,103,852

1,103,852
1,103,852

1,103,852

0000 3,852

91,393,000

91,393,000

91,393,618

91,393,618
91,393,618

91,393,618

0

0

00

618

91,393,000

91,393,000

91,393,618

91,393,618
91,393,618

91,393,618

0

0

00

618

2,000

2,000

552,388552,388552,388552,3880000550,388

11預金利子

1,000

1,000

536,618

536,618
536,618

536,6180000535,618

22雑入

1,000

1,000

15,77015,77015,770

15,77000

0

0 14,770

341,656,000

341,656,000

342,208,207

342,208,207
342,208,207

342,208,207

0000552,207

11負担金
22 国庫支出金11国庫負担金
33 県支出金
11県負担金44 財産収入11財産運用収入
55 繰入金11基金繰入金
66 繰越金11繰越金
77 諸収入歳

入合計

歳

出（単位：円）
予算現額と支出済額

款項

予算

現額

支出済額

翌年度

繰越額

不用

額との比較

11 議会費2,018,000

2,018,000

1,512,365

1,512,365

00505,635

505,635

505,635

2,018,000

2,018,000

1,512,365

1,512,365

00505,635

505,635

505,635

272,265,696

272,265,696

259,504,828

259,504,828

0

0 12,760,868

12,760,868 12,760,868

271,945,696

271,945,696

259,355,053

259,355,053

00 12,590,643

12,590,643 12,590,643

22選挙費

145,000

145,00000

0

0

145,000

145,000

145,000

33監査委員費

175,000

175,000

149,775

149,775

0025,225

25,22525,22558,705,000

58,705,000

12,972,703

12,972,703

00 45,732,297

45,732,297 45,732,297

58,705,000

58,705,000

12,972,703

12,972,703

00 45,732,297

45,732,297 45,732,297

209,000

209,000

0

0

0

0

209,000

209,000

209,000

209,000

209,000

0

0

0

0

209,000

209,000

209,000

8,458,304

8,458,304

00

00 8,458,304

8,458,304 8,458,304

8,458,304

8,458,304

00

00 8,458,304

8,458,304 8,458,304

341,656,000

341,656,000

273,989,896

273,989,896

0

0 67,666,104

67,666,104 67,666,104

11議会費
22 総務費
11総務管理費

33 民生費
11社会福祉費
44 公債費
11公債費
55 予備費
11予備費
歳

出合計

平成２０ 年度歳

後期高齢者医療特別会計歳入歳出決算書

入（単位：円）
予算現額と収入済額

款項

予算

現額

調

定額

収

入

済

額

不納

欠損

額

収

入

未済

額との比較

11 市町村支出金

22,467,611,000 22,467,611,000

21,894,941,347 21,894,941,347
21,894,941,347 21,894,941,347

0

0

0

△572,669,653△570

22,467,611,000 22,467,611,000

21,894,941,347 21,894,941,347
21,894,941,347 21,894,941,347

0

00△572,669,653△57
046,937,075,000 46,937,075,000

46,102,753,599 46,102,753,599
46,102,753,599 46,102,753,599

0

0

0

△834,321,401△83
0

11国庫負担金

32,344,145,000 32,344,145,000

31,616,434,725 31,616,434,725
31,616,434,725 31,616,434,725

0

0

0

△727,710,275△72
022国庫補助金

14,592,930,000 14,592,930,000

14,486,318,874 14,486,318,874
14,486,318,874 14,486,318,874000△106,611,126△10010,932,987,000 10,932,987,000

10,467,482,173 10,467,482,173
10,467,482,173 10,467,482,173

0

0

0

△465,504,827△460

10,932,986,000 10,932,986,000

10,467,482,173 10,467,482,173
10,467,482,173 10,467,482,173

000△465,503,827△460

0

0

0

0

0△1,000△1,56,092,500,000 56,092,500,000

53,656,650,000 53,656,650,000
53,656,650,000 53,656,650,000

0

0

0

△2,435,850,000△2,
0

56,092,500,000 56,092,500,000

53,656,650,000 53,656,650,000
53,656,650,000 53,656,650,000000△2,435,850,000△2,011市町村負担金
22 国庫支出金

33 県支出金
11県負担金22財政安定化基金支出金
44 支払基金交付金
11支払基金交付金
55 特別高額医療費共同事業交付金

000

8,092,000

8,092,380

8,092,380
8,092,380

8,092,380

0

000

380

8,092,000

8,092,000

8,092,380

8,092,380
8,092,380

8,092,380

0

000

380

476,781,000

476,781,000

431,044,596

431,044,596
431,044,596

431,044,596000△45,736,404△45011一般会計繰入金58,705,000

58,705,000

12,972,703

12,972,703
12,972,703

12,972,703000△45,732,297△45
0

22基金繰入金

418,076,000

418,076,000

418,071,893

418,071,893
418,071,893

418,071,893

0

0

0

0△4,107△4,

1,000

1,000

0

0

0

0

0

0

0

0△1,000△1,

1,000

1,000

0

0

0

0

0

0

0

0△1,000△1,

188,707,000

188,707,000

53,401,635

53,401,635
53,401,635

53,401,635

000△135,305,365△130

11延滞金及び過料

2,000

2,000

83,70083,70083,700

83,7000000 81,700

22預金利子

1,000

1,000

18,005,283

18,005,283
18,005,283

18,005,283

0

0

0

18,004,283
0

188,704,000

188,704,000

35,312,652

35,312,652
35,312,652

35,312,652

0

0

0

△153,391,348△150

132,614,365,730132,614,365,730
132,614,365,730132,614,365,730

0

0

0

△4,489,388,270△4,066 繰入金77 県財政安定化基金借入金
11県財政安定化基金借入金
88 諸収入

33雑入
入

1,000

8,092,000
11特別高額医療費共同事業交付金

歳

1,000

合

計

137,103,754,000137,103,754,000歳出（単位：円）
予算現額と支出済額

款項

予算

現額

支出済額

翌年

度

繰越額

不用額との比較

11 総務費
11総務管理費
22 保険給付費
11療養諸費
22高額療養諸費
33その他医療給付費
33 県財政安定化基金拠出金
11県財政安定化基金拠出金
44 特別高額医療費共同事業拠出金
11特別高額医療費共同事業拠出金
55 保健事業費
11健康保持増進事業費
66 公債費
11公債費
77 予備費
11予備費
88 基金積立金
11基金積立金
99 諸支出金
11償還金及び還付加算金
歳

出合

計

367,426,000

367,426,000

302,863,965

302,863,965 31,500,000

31,500,000 33,062,035

33,062,035 64,562,035

367,426,000

367,426,000

302,863,965

302,863,965 31,500,000

31,500,000 33,062,035

33,062,035 64,562,035

134,293,612,000134,293,612,000

126,802,880,596126,802,880,596

07,490,731,404
07,490,731,404
7,490,731,404

7,4

128,708,254,000128,708,254,000

122,101,162,926122,101,162,926

0

6,607,091,074
0

6,607,091,074
6,607,091,074

6,6

8

5,392,638,000

5,392,638,000

4,554,037,670

4,554,037,670

00838,600,330

838,600,330838,600,330

192,720,000

192,720,000

147,680,000

147,680,000

00 45,040,000

45,040,000 45,040,000

75,752,000

75,752,000

75,751,517

75,751,517

00483

483

483

75,752,000

75,752,000

75,751,517

75,751,517

00483

483

483

6,107,000

6,107,000

6,105,659

6,105,659

0

0

1,341

1,341

1,341

6,107,000

6,107,000

6,105,659

6,105,659

0

0

1,341

1,341

1,341

355,630,000

355,630,000

202,487,119

202,487,119

00153,142,881

153,142,881153,142,881

1355,630,000

355,630,000

202,487,119

202,487,119

00153,142,881

153,142,881153,142,881

1

6,165,000

6,165,000

000

0 6,165,000

6,165,000 6,165,000

6,165,000

6,165,000

000

0 6,165,000

6,165,000 6,165,000

817,812,000

817,812,000

0

0

0

0817,812,000

817,812,000817,812,0008

817,812,000

817,812,000

0

0

0

0817,812,000

817,812,000817,812,000

8

1,181,150,000

1,181,150,000

1,181,149,658

1,181,149,658

0

0342

342

342

1,181,150,000

1,181,150,000

1,181,149,658

1,181,149,658

0

0342

342

342

100,000

100,000

17,20017,2000082,80082,80082,800100,000

100,000

17,20017,2000082,80082,80082,800137,103,754,000137,103,754,000

128,571,255,714128,571,255,714 31,500,000

31,500,000
8,500,998,286

8,500,998,286
8,532,498,286

8,5

平成20年度 一般会計

実 質 収 支 に 関 す る 調 書（単位：円）
区金分

額

1 歳入総額342,208,207

2 歳出総額273,989,896

3 歳入歳出差引額

68,218,311

4 翌年度へ繰り越す
べき財源（1）継続費逓次繰越額0（2）繰越明許費繰越額0（3）事故繰越し繰越額0

計
5 実質収支額6

実質収支のうち地方自治法第233条の2の規定による基金繰入額

068,218,3110

平成20年度 後期高齢者医療特別会計

実 質 収 支 に 関 す る 調 書（単位：円）
区分

金額

1 歳入総額132,614,365,730

2 歳出総額128,571,255,714

3 歳入歳出差引額

4 翌年度へ繰り越す
べき財源

4,043,110,016（1）継続費逓次繰越額0（2）繰越明許費繰越額

31,500,000（3）事故繰越し繰越額0

計
5 実質収支額6

実質収支のうち地方自治法第233条の2の規定による基金繰入額

31,500,000
4,011,610,016
0