平成２７年度岡崎市会計別歳入歳出決算総計表（単位：円）歳会計出会算現額収入済額予算現額と収入済額との比較予算現額支出済額予算現額と支出済額との比較歳差入引歳残出額計 123,057,765,166 123,562,341,317 504,576,151 123,057,765,166 118,310,435,685 4,747,329,481 5,251,905,632 簡易水道事業 498,634,000 476,006,015 △ 22,627,985 498,634,000 476,006,015 22,627,985 0 農業集落排水事業 388,910,000 378,960,878 △ 9,949,122 388,910,000 378,900,040 10,009,960 60,838 国民健康保険事業（事業勘定） 38,117,052,000 37,864,054,539 △ 252,997,461 38,117,052,000 37,414,907,898 702,144,102 449,146,641 国民健康保険事業（直営診療所勘定） 112,793,000 107,645,551 △ 5,147,449 112,793,000 107,645,551 5,147,449 0 後期高齢者医療 4,279,426,000 4,128,394,143 △ 151,031,857 4,279,426,000 4,111,695,143 167,730,857 16,699,000 険 20,819,965,000 20,493,986,209 △ 325,978,791 20,819,965,000 20,131,943,896 688,021,104 362,042,313 継続契約集合支払 1,590,034,000 1,421,529,555 △ 168,504,445 1,590,034,000 1,421,529,555 168,504,445 0 額田北部診療所 110,000,000 111,544,085 1,544,085 110,000,000 103,582,778 6,417,222 7,961,307 母子父子寡婦福祉資金貸付事業 63,658,000 100,655,496 36,997,496 63,658,000 31,244,797 32,413,203 69,410,699 介般歳別予一入護保豊富財産区 971,000 605,549 △ 365,451 971,000 605,549 365,451 0 宮崎財産区 8,400,000 7,388,964 △ 1,011,036 8,400,000 7,388,964 1,011,036 0 形埜財産区 2,021,000 1,457,935 △ 563,065 2,021,000 1,457,935 563,065 0 特別会計合計 65,991,864,000 65,092,228,919 △ 899,635,081 65,991,864,000 64,186,908,121 1,804,955,879 905,320,798 189,049,629,166 188,654,570,236 △ 395,058,930 189,049,629,166 182,497,343,806 6,552,285,360 6,157,226,430 総計 - 2 - －2－ - 3 - －3－