平成２７年度小金井市一般会計歳入歳出決算書 - 15 - 歳　入 (単位　円) 款項予算現額調定額収入済額不納欠損額予算現額と収入収入未済額済額との比較 1 2 3 市税地方利譲子割与交配当割 13 23,526,583 294,757,849 326,037,305 7,103,937,000 7,304,672,327 7,233,797,246 3,612,107 67,663,020 129,860,246 3 軽自動車税 42,938,000 46,504,657 44,000,700 242,200 2,293,357 1,062,700 4 市たばこ税 538,885,000 533,382,502 533,382,502 0 0 △5,502,498 5 都市計画税 1,730,555,000 1,776,184,234 1,758,410,860 890,277 16,982,551 27,855,860 161,000,000 163,438,002 163,438,002 0 0 2,438,002 1 地方揮発油譲与税 45,000,000 49,645,000 49,645,000 0 0 4,645,000 2 自動車重量譲与税 116,000,000 113,793,000 113,793,000 0 0 △2,207,000 3 地税 0 2 2 0 0 2 165,981,000 155,943,000 155,943,000 0 0 △10,038,000 165,981,000 155,943,000 155,943,000 0 0 △10,038,000 237,715,000 187,566,000 187,566,000 0 0 △50,149,000 237,715,000 187,566,000 187,566,000 0 0 △50,149,000 204,503,000 184,831,000 184,831,000 0 0 △19,672,000 204,503,000 184,831,000 184,831,000 0 0 △19,672,000 2,713,000,000 2,582,737,000 2,582,737,000 0 0 △130,263,000 2,713,000,000 2,582,737,000 2,582,737,000 0 0 △130,263,000 73,000,000 73,195,000 73,195,000 0 0 195,000 73,000,000 73,195,000 73,195,000 0 0 195,000 55,000,000 58,157,000 58,157,000 0 0 3,157,000 55,000,000 58,157,000 58,157,000 0 0 3,157,000 50,000,000 47,968,000 47,968,000 0 0 △2,032,000 50,000,000 47,968,000 47,968,000 0 0 △2,032,000 12,000,000 10,084,000 10,084,000 0 0 △1,916,000 12,000,000 10,084,000 10,084,000 0 0 △1,916,000 321,220,000 343,317,752 329,796,372 753,800 12,767,580 8,576,372 321,220,000 343,317,752 329,796,372 753,800 12,767,580 8,576,372 876,724,000 850,062,523 847,042,802 501,000 2,518,721 △29,681,198 方道路譲与金付利子割交付金金配当割交付金株式等譲渡所得割交付金地方消費税交付自動車取得税交付地方特例交付地方交付株式等譲渡所得割交付金金地方消費税交付金金自動車取得税交付金金地方特例交付金税地方交付税交通安全対策特別交付金分担金及び負担使国用料庫及び支手出数交通安全対策特別交付金金 1 12 11,264,893,305 税 1 11 11,581,292,145 産 1 10 10,938,856,000 資 1 9 税定 1 8 479,313,613 固 1 7 381,696,777 2 1 6 28,271,167 市 1 5 20,834,484,613 税付交 21,242,035,865 1 1 4 民 20,355,171,000 負担金料 1 使用料 420,268,000 419,378,037 416,358,316 501,000 2,518,721 △3,909,684 2 手数料 456,456,000 430,684,486 430,684,486 0 0 △25,771,514 6,239,776,000 5,889,092,472 5,889,092,472 0 0 △350,683,528 金 -16- -17- (単位　円) 款項予算現額調定額収入済額不納欠損額予算現額と収入収入未済額済額との比較 14 15 16 都財寄支出産 1 国庫負担金 4,879,389,000 4,720,060,868 4,720,060,868 0 0 △159,328,132 2 国庫補助金 1,331,711,000 1,134,226,340 1,134,226,340 0 0 △197,484,660 3 委金 28,676,000 34,805,264 34,805,264 0 0 6,129,264 5,222,272,998 5,508,656,268 5,508,656,268 0 0 286,383,270 金収 1 都負担金 1,643,691,000 1,602,016,209 1,602,016,209 0 0 △41,674,791 2 都補助金 3,092,180,998 3,437,621,620 3,437,621,620 0 0 345,440,622 3 委金 486,401,000 469,018,439 469,018,439 0 0 △17,382,561 18,269,000 25,612,582 25,612,582 0 0 7,343,582 18 繰繰附 1 財産運用収入 3,734,000 10,032,806 10,032,806 0 0 6,298,806 2 財産売払収入 14,535,000 15,579,776 15,579,776 0 0 1,044,776 10,166,000 10,471,813 10,471,813 0 0 305,813 10,166,000 10,471,813 10,471,813 0 0 305,813 943,637,000 929,567,300 929,567,300 0 0 △14,069,700 金 935,831,000 923,806,000 923,806,000 0 0 △12,025,000 金 7,806,000 5,761,300 5,761,300 0 0 △2,044,700 1,540,366,713 1,540,367,331 1,540,367,331 0 0 618 1,540,366,713 1,540,367,331 1,540,367,331 0 0 618 278,766,000 487,265,728 430,854,274 0 56,421,304 152,088,274 30,004,000 100,885,989 100,895,839 0 0 70,891,839 子 221,000 320,530 320,530 0 0 99,530 金入 20 諸寄附金金越 1 基 2 特金別繰会入計繰入金 1 19 託入 1 17 託収繰越金入市 1 延滞金・加算金及び過料 2 預 3 受託事業収入 518,000 407,176 407,176 0 0 △110,824 4 収益事業収入 10,000,000 40,000,000 40,000,000 0 0 30,000,000 5 雑入 238,023,000 345,652,033 289,230,729 0 56,421,304 51,207,729 430,600,000 399,600,000 399,600,000 0 0 △31,000,000 430,600,000 399,600,000 399,600,000 0 0 △31,000,000 39,909,167,711 40,689,968,636 40,209,464,829 29,525,967 453,404,382 300,297,118 金利債 1 歳入市合債計 -18- -19- 歳　出 (単位　円) 款項予算現額支出済額翌年度繰越額不用額予算現額と支出済額との比較 1 議会費 1 2 3 4 5 総務民農水商土木 0 6,391,868 6,391,868 5,113,789,000 4,966,546,056 60,174,000 87,068,944 147,242,944 費 4,144,129,000 4,052,569,206 32,961,000 58,598,794 91,559,794 2 徴費 538,690,000 526,937,417 0 11,752,583 11,752,583 3 戸籍住民基本台帳費 251,672,000 220,894,152 27,213,000 3,564,848 30,777,848 4 選費 89,387,000 78,726,311 0 10,660,689 10,660,689 5 統計調査費 58,541,000 56,983,492 0 1,557,508 1,557,508 6 監査委員費 31,370,000 30,435,478 0 934,522 934,522 18,440,078,000 17,743,773,739 0 696,304,261 696,304,261 務管理税挙 1 社会福祉費 7,096,775,000 6,898,667,944 0 198,107,056 198,107,056 2 児童福祉費 8,005,300,000 7,544,138,896 0 461,161,104 461,161,104 3 生活保護費 3,306,159,000 3,269,475,426 0 36,683,574 36,683,574 4 国民年金費 31,844,000 31,491,473 0 352,527 352,527 4,274,483,000 4,165,380,619 0 109,102,381 109,102,381 費 1,001,876,000 966,509,593 0 35,366,407 35,366,407 費 3,272,607,000 3,198,871,026 0 73,735,974 73,735,974 14,246,000 13,666,206 0 579,794 579,794 14,246,000 13,666,206 0 579,794 579,794 39,791,711 38,196,250 0 1,595,461 1,595,461 39,791,711 38,196,250 0 1,595,461 1,595,461 308,714,000 254,758,357 38,800,000 15,155,643 53,955,643 308,714,000 254,758,357 38,800,000 15,155,643 53,955,643 3,598,421,000 3,432,222,215 55,117,044 111,081,741 166,198,785 費 195,741,000 187,455,976 0 8,285,024 8,285,024 費 704,818,000 676,726,160 0 28,091,840 28,091,840 費 2,475,000 2,415,400 0 59,600 59,600 費 2,683,114,000 2,553,796,394 55,117,044 74,200,562 129,317,606 費 12,273,000 11,828,285 0 444,715 444,715 1 保 2 清業健衛生掃労働諸費費農業費費 1 8 394,948,132 費産工 401,340,000 費総 1 7 6,391,868 費働林 6,391,868 1 1 6 0 費生労会 394,948,132 費生衛議 401,340,000 商工費費 1 土 2 道 3 河 4 都 5 住木路管橋り理ょう川市計宅 -20- 画 -21- (単位　円) 款項予算現額支出済額翌年度繰越額不用予算現額と支出額済額との比較 9 消防費 1 10 11 教育公 13 諸債予支防 1,676,019,963 0 6,655,037 6,655,037 1,682,675,000 1,676,019,963 0 6,655,037 6,655,037 3,209,511,000 3,144,270,494 0 65,240,506 65,240,506 費 712,181,000 684,212,307 0 27,968,693 27,968,693 費費 1 教 2 小学校費 944,794,000 932,816,513 0 11,977,487 11,977,487 3 中学校費 503,996,000 493,772,613 0 10,223,387 10,223,387 4 社会教育費 721,367,000 708,845,443 0 12,521,557 12,521,557 5 保健体育費 327,173,000 324,623,618 0 2,549,382 2,549,382 育総務 2,741,888,000 2,740,880,513 0 1,007,487 1,007,487 2,741,888,000 2,740,880,513 0 1,007,487 1,007,487 50,888,000 50,623,762 0 264,238 264,238 費 1 12 消 1,682,675,000 出公債費金備 1 土地基金費 1,000 16 0 984 984 2 開発公社費 50,887,000 50,623,746 0 263,254 263,254 33,343,000 0 0 33,343,000 33,343,000 33,343,000 0 0 33,343,000 33,343,000 39,909,167,711 38,621,286,306 154,091,044 1,133,790,361 1,287,881,405 費 1 歳出合予備計費歳入歳出差引残額平成28年月日 1,588,178,523 提出東京都小金井市長 -22- 円 -23- 西岡　真一郎平成２７年度小金井市国民健康保険特別会計歳入歳出決算書 - 515 - 歳　入 (単位　円) 款項予算現額調定額収入済額不納欠損額予算現額と収入収入未済額済額との比較 1 国民健康保険税 1 2 使用料及び手数 4 国療庫養支給付費出等交前期高齢者交 7 都共支同事付交財産繰繰諸数料付 1,000 40,800 40,800 0 0 39,800 1,000 40,800 40,800 0 0 39,800 2,117,875,000 2,076,350,243 2,076,350,243 0 0 △41,524,757 △64,966,757 2 国庫補助金 48,000,000 71,442,000 71,442,000 0 0 23,442,000 401,711,000 288,213,000 288,213,000 0 0 △113,498,000 401,711,000 288,213,000 288,213,000 0 0 △113,498,000 2,203,849,000 2,203,124,816 2,203,124,816 0 0 △724,184 2,203,849,000 2,203,124,816 2,203,124,816 0 0 △724,184 803,726,000 762,533,420 762,533,420 0 0 △41,192,580 療養給付費等交付金前期高齢者交付金 1 都負担金 82,698,000 80,585,335 80,585,335 0 0 △2,112,665 2 都補助金 721,028,000 681,948,085 681,948,085 0 0 △39,079,915 2,620,089,000 2,675,697,938 2,675,697,938 0 0 55,608,938 2,620,089,000 2,675,697,938 2,675,697,938 0 0 55,608,938 1,000 51 51 0 0 △949 1,000 51 51 0 0 △949 1,499,163,000 1,476,559,454 1,476,559,454 0 0 △22,603,546 1,499,163,000 1,476,559,454 1,476,559,454 0 0 △22,603,546 164,535,000 164,535,898 164,535,898 0 0 898 164,535,000 164,535,898 164,535,898 0 0 898 20,780,000 80,480,256 76,428,375 347,451 3,775,200 55,648,375 14,605,000 72,559,568 72,630,338 0 0 58,025,338 6,175,000 7,920,688 3,798,037 347,451 3,775,200 △2,376,963 12,623,529,000 13,165,951,503 12,576,219,064 16,824,626 577,764,607 △47,309,936 共同事業交付金財産運用収入他会計繰入金繰越金入入 60,936,069 0 金歳 573,989,407 0 金収 16,477,175 2,004,908,243 入越 2,852,735,069 2,004,908,243 金入 3,438,415,627 2,069,875,000 金収 2,791,799,000 金金付 60,936,069 担 1 11 手 573,989,407 負 1 10 税 16,477,175 庫 1 9 険 2,852,735,069 国 1 8 保金出業康 3,438,415,627 1 1 6 健金 1 5 民料 1 3 国 2,791,799,000 1 延滞金・加算金及び過料 2 雑合入計 -516- -517- 歳　出 (単位　円) 款項予算現額支出済額翌年度繰越額不用予算現額と支出額済額との比較 1 2 3 総務保険費給付 1 総 2 徴 9 145,334,576 0 6,965,424 6,965,424 費 34,214,000 32,053,030 0 2,160,970 2,160,970 7,170,107,000 6,742,179,231 0 427,927,769 427,927,769 費 6,250,870,000 5,943,065,469 0 307,804,531 307,804,531 費 831,317,000 733,066,205 0 98,250,795 98,250,795 費 46,000 23,396 0 22,604 22,604 費 72,034,000 50,894,326 0 21,139,674 21,139,674 移 4 出 5 葬費 6,200,000 6,150,000 0 50,000 50,000 6 結核・精神医療給付費 9,640,000 8,979,835 0 660,165 660,165 養諸 1,473,222,000 1,473,221,279 0 721 721 1,473,222,000 1,473,221,279 0 721 721 1,023,000 1,021,710 0 1,290 1,290 1,023,000 1,021,710 0 1,290 1,290 53,000 51,514 0 1,486 1,486 53,000 51,514 0 1,486 1,486 604,258,000 604,257,344 0 656 656 604,258,000 604,257,344 0 656 656 2,767,086,000 2,707,489,117 0 59,596,883 59,596,883 2,767,086,000 2,707,489,117 0 59,596,883 59,596,883 123,010,000 100,302,239 0 22,707,761 22,707,761 108,948,000 87,927,990 0 21,020,010 21,020,010 14,062,000 12,374,249 0 1,687,751 1,687,751 86,455,000 86,453,641 0 1,359 1,359 86,455,000 86,453,641 0 1,359 1,359 64,201,000 64,000,000 0 201,000 201,000 64,201,000 64,000,000 0 201,000 201,000 124,760,000 122,227,109 0 2,532,891 2,532,891 124,760,000 122,227,109 0 2,532,891 2,532,891 額療養送産育児諸祭後期高齢者支援金等後期高齢者支援金等前期高齢者納付金等老人保健拠出介護納付共同事業拠保基健事金積立公債諸支老人保健拠出金金出業前期高齢者納付金等金介護納付金金共同事業拠出金費 1 特定健康診査等事業費 2 保健事業費金基金積立金費 1 11 152,300,000 3 1 10 費高 1 8 9,126,394 2 1 7 税 9,126,394 療 1 6 理 0 1 1 5 管 177,387,606 費 1 4 務 186,514,000 出公債費金 1 償還 -518- 金及び還付金 -519- (単位　円) 款項予算現額支出済額翌年度繰越額不用予算現額と支出額済額との比較 12 予備費 1 歳出合予備計費 22,840,000 0 0 22,840,000 22,840,000 22,840,000 0 0 22,840,000 22,840,000 12,623,529,000 12,078,590,790 0 544,938,210 544,938,210 歳入歳出差引残額平成28年月日 497,628,274 提出東京都小金井市長 -520- 円 -521- 西岡　真一郎平成２７年度小金井市下水道事業特別会計歳入歳出決算書 - 569 - 歳　入 (単位　円) 款項予算現額調定額収入済額不納欠損額予算現額と収入収入未済額済額との比較 1 分担金及び負担金 1 2 3 使国用料庫及び手支数都支寄出繰繰 9 諸 1,021,528,000 1,030,783,327 1,010,371,746 437,052 19,988,350 △11,156,254 手数料 483,000 585,000 585,000 0 0 102,000 17,172,000 17,172,000 17,172,000 0 0 0 17,172,000 17,172,000 17,172,000 0 0 0 946,000 945,563 945,563 0 0 △437 946,000 945,563 945,563 0 0 △437 1,000 0 0 0 0 △1,000 1,000 0 0 0 0 △1,000 409,419,000 405,182,000 405,182,000 0 0 △4,237,000 409,419,000 405,182,000 405,182,000 0 0 △4,237,000 56,331,000 56,331,572 56,331,572 0 0 572 56,331,000 56,331,572 56,331,572 0 0 572 98,000 81,198 81,198 0 0 △16,802 料 2,000 0 0 0 0 △2,000 入 96,000 81,198 81,198 0 0 △14,802 0 0 0 0 0 0 0 0 0 0 0 0 1,505,497,000 1,510,495,660 1,490,084,079 437,052 19,988,350 △15,412,921 国庫都補助補金助寄金附他会計繰 1 延 2 雑 1 入 △2,000 2 金繰入金越金滞金及び過債歳 0 △11,258,254 入市 0 19,988,350 金収 0 437,052 1 8 0 1,009,786,746 金越 2,000 1,030,198,327 1 7 △2,000 1,021,045,000 金入 0 料金附 0 用金出 0 使 1 6 金 0 1 1 5 担料 1 4 負 2,000 合市債計 -570- -571- 歳　出 (単位　円) 款項予算現額支出済額翌年度繰越額不用予算現額と支出額済額との比較 1 2 下基水金道積費立公債予管理費 1,071,534,000 1,046,164,682 0 25,369,318 25,369,318 2 下水道建設費 223,260,000 217,775,706 0 5,484,294 5,484,294 56,332,000 56,331,572 0 428 428 56,332,000 56,331,572 0 428 428 147,927,000 147,895,674 0 31,326 31,326 147,927,000 147,895,674 0 31,326 31,326 6,444,000 0 0 6,444,000 6,444,000 6,444,000 0 0 6,444,000 6,444,000 1,505,497,000 1,468,167,634 0 37,329,366 37,329,366 金 1 出 30,853,612 道基金積立金公債費費歳 30,853,612 水費備 0 下 1 4 1,263,940,388 1 1 3 1,294,794,000 合予備計費歳入歳出差引残額平成28年月日 21,916,445 提出東京都小金井市長 -572- 円 -573- 西岡　真一郎平成２７年度小金井市介護保険特別会計歳入歳出決算書 - 607 - 歳　入 (単位　円) 款項予算現額調定額収入済額不納欠損額予算現額と収入収入未済額済額との比較 1 保険料 1 2 使用料及び手数 4 国支庫払支基金出交 6 7 都財寄支付繰繰諸数料入 10,013,100 35,990,600 4,395,600 1,000 0 0 0 0 △1,000 1,000 0 0 0 0 △1,000 1,550,038,000 1,455,733,153 1,455,733,153 0 0 △94,304,847 1,202,362,346 0 0 △18,566,654 2 国庫補助金 329,109,000 253,370,807 253,370,807 0 0 △75,738,193 1,939,712,000 1,865,973,084 1,865,973,084 0 0 △73,738,916 1,939,712,000 1,865,973,084 1,865,973,084 0 0 △73,738,916 1,038,346,000 973,632,903 973,632,903 0 0 △64,713,097 支払基金交付金 1 都負担金 1,008,246,000 964,118,000 964,118,000 0 0 △44,128,000 2 都補助金 30,100,000 9,514,903 9,514,903 0 0 △20,585,097 74,000 200,943 200,943 0 0 126,943 1 財産運用収入 72,000 71,143 71,143 0 0 △857 2 財産売払収入 2,000 129,800 129,800 0 0 127,800 1,000 0 0 0 0 △1,000 1,000 0 0 0 0 △1,000 1,136,000,000 1,089,718,249 1,089,718,249 0 0 △46,281,751 1,136,000,000 1,089,718,249 1,089,718,249 0 0 △46,281,751 29,824,000 29,824,858 29,824,858 0 0 858 29,824,000 29,824,858 29,824,858 0 0 858 91,000 168,942 168,942 0 0 77,942 3,000 0 0 0 0 △3,000 88,000 168,942 168,942 0 0 80,942 7,316,272,000 7,084,349,432 7,041,832,732 10,013,100 35,990,600 △274,439,268 寄附金一般会計繰入金繰越金入歳 1,626,580,600 1,202,362,346 金収 1,669,097,300 1,220,929,000 金越 1,622,185,000 金金入 4,395,600 担入附 35,990,600 負金収 10,013,100 庫 1 10 手 1,626,580,600 国 1 9 料 1,669,097,300 1 1 8 険金出産保金 1 5 護料 1 3 介 1,622,185,000 1 延滞金・加算金及び過料 2 雑合入計 -608- -609- 歳　出 (単位　円) 款項予算現額支出済額翌年度繰越額不用予算現額と支出額済額との比較 1 2 3 総務保険費給付 1 総 2 徴 3 介 4 趣 5 護認定旨審査普会及 8,131,122 費 148,341,000 146,313,601 0 2,027,399 2,027,399 費 4,624,000 4,576,155 0 47,845 47,845 費 76,043,000 70,092,271 0 5,950,729 5,950,729 費 4,694,000 4,588,851 0 105,149 105,149 6,859,000,000 6,573,157,952 0 285,842,048 285,842,048 6,025,990,000 5,800,839,412 0 225,150,588 225,150,588 2 介護予防サービス等諸費 489,642,000 460,000,324 0 29,641,676 29,641,676 3 そ費 8,048,000 7,962,180 0 85,820 85,820 4 高額介護サービス等費 141,425,000 135,797,542 0 5,627,458 5,627,458 5 高額医療合算介護サービス等費 30,530,000 10,381,424 0 20,148,576 20,148,576 6 特定入所者介護サービス等費 163,365,000 158,177,070 0 5,187,930 5,187,930 1,000 0 0 1,000 1,000 1,000 0 0 1,000 1,000 166,492,000 165,861,628 0 630,372 630,372 の他諸財政安定化基金拠出金地基域支金援事積業立公債諸支予財政安定化基金拠出金費 1 介費 43,745,000 43,562,091 0 182,909 182,909 2 包括的支援事業・任意事業費 122,723,000 122,299,537 0 423,463 423,463 3 そ 24,000 0 0 24,000 24,000 護予防 10,741,000 10,740,043 0 957 957 10,741,000 10,740,043 0 957 957 48,000 0 0 48,000 48,000 48,000 0 0 48,000 48,000 38,636,000 35,991,146 0 2,644,854 2,644,854 38,636,000 35,991,146 0 2,644,854 2,644,854 7,652,000 0 0 7,652,000 7,652,000 7,652,000 0 0 7,652,000 7,652,000 7,316,272,000 7,011,321,647 0 304,950,353 304,950,353 の事他業諸費金基金積立金費出公債費金 1 8 収 8,131,122 介護サービス等諸費 1 7 理 0 1 1 6 管 225,570,878 費 1 4 務 233,702,000 備償還金及び還付金費 1 歳出合予備計 -610- 費 -611- 歳入歳出差引残額平成28年月日 30,511,085 提出東京都小金井市長 -612- 円 -613- 西岡　真一郎平成２７年度小金井市後期高齢者医療特別会計歳入歳出決算書 - 665 - 歳　入 (単位　円) 款項予算現額調定額収入済額不納欠損額予算現額と収入収入未済額済額との比較 1 後期高齢者医療保険料 1 2 使用料及び手数料 1 3 繰入繰越諸数料他会計繰入金金 1 5 手金 1 4 後期高齢者医療保険料収繰越金入歳入 1,326,940,000 1,350,614,600 1,334,644,500 2,396,800 17,227,600 7,704,500 1,326,940,000 1,350,614,600 1,334,644,500 2,396,800 17,227,600 7,704,500 1,000 0 0 0 0 △1,000 1,000 0 0 0 0 △1,000 964,398,000 934,588,052 934,588,052 0 0 △29,809,948 964,398,000 934,588,052 934,588,052 0 0 △29,809,948 15,843,000 15,843,291 15,843,291 0 0 291 15,843,000 15,843,291 15,843,291 0 0 291 89,967,000 83,903,560 83,905,060 0 0 △6,061,940 1 延滞金加算金及び過料 2,000 599,500 601,000 0 0 599,000 2 償還金及び還付加算金 8,080,000 6,080,700 6,080,700 0 0 △1,999,300 3 受入 76,915,000 74,430,660 74,430,660 0 0 △2,484,340 4 雑入 4,970,000 2,792,700 2,792,700 0 0 △2,177,300 2,397,149,000 2,384,949,503 2,368,980,903 2,396,800 17,227,600 △28,168,097 合託計 -666- 事業収 -667- 歳　出 (単位　円) 款項予算現額支出済額翌年度繰越額不用予算現額と支出額済額との比較 1 2 総務保険費給付 1 総 2 徴広域連合納付保健事業 6 諸予支収 950,046 950,046 費 1,934,000 1,388,603 0 545,397 545,397 費 3,020,000 2,615,351 0 404,649 404,649 31,350,000 29,000,000 0 2,350,000 2,350,000 出葬祭 31,350,000 29,000,000 0 2,350,000 2,350,000 2,271,088,000 2,244,023,662 0 27,064,338 27,064,338 2,271,088,000 2,244,023,662 0 27,064,338 27,064,338 67,920,000 63,401,196 0 4,518,804 4,518,804 67,920,000 63,401,196 0 4,518,804 4,518,804 18,071,000 12,567,300 0 5,503,700 5,503,700 10,265,000 6,806,000 0 3,459,000 3,459,000 7,806,000 5,761,300 0 2,044,700 2,044,700 3,766,000 0 0 3,766,000 3,766,000 3,766,000 0 0 3,766,000 3,766,000 2,397,149,000 2,352,996,112 0 44,152,888 44,152,888 費広域連合納付金費 1 5 理 0 金 1 4 管 4,003,954 費 1 3 務 4,954,000 保健事業費金備 1 償還金及び還付加算金 2 繰出金費 1 歳出合予備計費歳入歳出差引残額平成28年月日 15,984,791 提出東京都小金井市長 -668- 円 -669- 西岡　真一郎