平成２６年度神奈川県国民健康保険団体連合会国民健康保険診療報酬審査支払特別会計歳入歳出決算書（業務勘定）歳入（単価：円）款項１　審査支払手数料２　電算共同処理手数料３　特定健診等手数料４　事務費手数料１　手数料２　国庫支出金１　国庫補助金３　財産収入１　財産運用収入２　物品売払収入４　繰入金１　特別会計繰入金２　積立金繰入金５　繰越金１　繰越金６　諸収入１　諸収入 7　負担金１　負担金歳入合計予算現額 3,759,180,000 2,399,410,000 1,098,700,000 248,080,000 12,990,000 35,000,000 35,000,000 2,230,000 2,220,000 10,000 4,088,280,000 2,756,050,000 1,332,230,000 1,419,000,000 1,419,000,000 105,530,000 105,530,000 35,000,000 35,000,000 9,444,220,000 調定額 3,722,807,302 2,436,534,058 1,083,203,020 194,154,304 8,915,920 41,735,000 41,735,000 494,168 494,168 0 3,765,484,795 2,540,670,821 1,224,813,974 1,419,276,318 1,419,276,318 29,026,901 29,026,901 34,992,000 34,992,000 9,013,816,484 収入済額 3,722,807,302 2,436,534,058 1,083,203,020 194,154,304 8,915,920 41,735,000 41,735,000 494,168 494,168 0 3,765,484,795 2,540,670,821 1,224,813,974 1,419,276,318 1,419,276,318 29,026,901 29,026,901 34,992,000 34,992,000 9,013,816,484 不納欠損額収入未済額 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 歳出 △ 36,372,698 37,124,058 △ 15,496,980 △ 53,925,696 △ 4,074,080 6,735,000 6,735,000 △ 1,735,832 △ 1,725,832 △ 10,000 △ 322,795,205 △ 215,379,179 △ 107,416,026 276,318 276,318 △ 76,503,099 △ 76,503,099 △ 8,000 △ 8,000 △ 430,403,516 （単価：円）款１　総務費２　審査委員会費３　特定健診費４　特別審査負担金５　ﾚｾﾌﾟﾄ電算処理ｼｽﾃﾑ等分担金６　積立金７　諸支出金８　予備費予算現額と収入済額との比較項１　審査支払管理費２　共同事業管理費１　審査委員会費１　特定健診管理費１　特別審査負担金１　ﾚｾﾌﾟﾄ電算処理ｼｽﾃﾑ予算現額支出済額不用額予算現額と支出済額との比較 3,404,480,000 2,355,200,000 1,049,280,000 305,520,000 305,520,000 218,780,000 218,780,000 11,930,000 11,930,000 1,316,750,000 1,316,750,000 2,946,072,099 2,132,068,372 814,003,727 276,471,490 276,471,490 182,865,418 182,865,418 11,881,525 11,881,525 1,283,025,724 1,283,025,724 458,407,901 223,131,628 235,276,273 29,048,510 29,048,510 35,914,582 35,914,582 48,475 48,475 33,724,276 33,724,276 458,407,901 223,131,628 235,276,273 29,048,510 29,048,510 35,914,582 35,914,582 48,475 48,475 33,724,276 33,724,276 1,706,690,000 1,706,690,000 2,445,090,000 2,445,090,000 34,980,000 34,980,000 9,444,220,000 1,704,962,784 1,704,962,784 2,321,373,429 2,321,373,429 0 0 8,726,652,469 1,727,216 1,727,216 123,716,571 123,716,571 34,980,000 34,980,000 717,567,531 1,727,216 1,727,216 123,716,571 123,716,571 34,980,000 34,980,000 717,567,531 等分担金１　積立金１　諸支出金１　予備費歳出合計歳入歳出差引残額 287,164,015円うち翌年度へ繰越 287,164,015円平成２６年度神奈川県国民健康保険団体連合会後期高齢者医療事業関係業務特別会計歳入歳出決算書（業務勘定）歳入（単価：円）款項１　手数料１　審査支払手数料２　電算共同処理手数料２　国庫支出金１　国庫補助金３　負担金１　負担金４　財産収入 1　物品売払収入５　繰入金１　積立金繰入金２　特別会計繰入金６　繰越金１　繰越金７　諸収入１　諸収入歳入合計予算現額 2,475,520,000 2,044,040,000 431,480,000 10,000 10,000 630,420,000 630,420,000 10,000 10,000 1,153,200,000 204,840,000 948,360,000 381,550,000 381,550,000 4,650,000 4,650,000 4,645,360,000 調定額 2,517,926,270 2,109,378,729 408,547,541 1,295,000 1,295,000 579,095,140 579,095,140 0 0 968,906,003 20,554,344 948,351,659 382,156,051 382,156,051 3,298,665 3,298,665 4,452,677,129 収入済額 2,517,926,270 2,109,378,729 408,547,541 1,295,000 1,295,000 579,095,140 579,095,140 0 0 968,906,003 20,554,344 948,351,659 382,156,051 382,156,051 3,298,665 3,298,665 4,452,677,129 不納欠損額収入未済額 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 歳出 42,406,270 65,338,729 △ 22,932,459 1,285,000 1,285,000 △ 51,324,860 △ 51,324,860 △ 10,000 △ 10,000 △ 184,293,997 △ 184,285,656 △ 8,341 606,051 606,051 △ 1,351,335 △ 1,351,335 △ 192,682,871 （単価：円）款項１　総務費１　審査支払管理費２　共同事業管理費２　審査委員会費１　審査委員会費３　特別審査負担金１　特別審査負担金４　後期高齢者医療審査支 ________払システム等負担金５　積立金６　諸支出金７　予備費予算現額と収入済額との比較１　後期高齢者医療審査支予算現額支出済額不用額予算現額と支出済額との比較 2,606,290,000 1,506,170,000 1,100,120,000 249,910,000 249,910,000 6,750,000 6,750,000 242,591,447 242,591,447 2,328,009,152 1,277,079,216 1,050,929,936 231,283,887 231,283,887 6,744,475 6,744,475 242,591,447 242,591,447 278,280,848 229,090,784 49,190,064 18,626,113 18,626,113 5,525 5,525 0 0 278,280,848 229,090,784 49,190,064 18,626,113 18,626,113 5,525 5,525 0 0 893,270,000 893,270,000 622,240,000 622,240,000 24,308,553 24,308,553 4,645,360,000 893,270,000 893,270,000 610,744,630 610,744,630 0 0 4,312,643,591 0 0 11,495,370 11,495,370 24,308,553 24,308,553 332,716,409 0 0 11,495,370 11,495,370 24,308,553 24,308,553 332,716,409 _______払システム等負担金１　積立金１　諸支出金１　予備費歳出合計歳入歳出差引残額 140,033,538円うち翌年度へ繰越 140,033,538円