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平成27年度 東京都市町村職員退職手当組合決算状況
歳入
| 款 | 項 | 予算額 | 収入額 |
１負担金 |
5,297,790,000 |
5,121,914,846 |
|
１負担金 |
5,297,790,000 |
5,121,914,846 |
|
２財産収入 |
29,000,000 |
28,410,789 |
|
１財産運用収入 |
29,000,000 |
28,410,789 |
|
３繰入金 |
1,386,819,000 |
1,386,388,693 |
|
１特別会計繰入金 |
6,819,000 |
6,388,693 |
|
２基金繰入金 |
1,380,000,000 |
1,380,000,000 |
|
４繰越金 |
245,901,000 |
245,901,760 |
|
１繰越金 |
245,901,000 |
245,901,760 |
|
５諸収入 |
9,279,000 |
10,354,674 | |
１延滞金 |
1,000 |
0 |
|
２預金利子 |
509,000 |
1,584,784 |
|
３雑入 |
8,769,000 |
8,769,890 | |
歳入合計 |
6,968,789,000 |
6,792,970,762 |
|
歳出
| 款 | 項 | 予算額 | 支出額 |
１議会費 |
409,000 |
283,040 |
|
１議会費 |
409,000 |
283,040 |
|
２総務費 |
61,715,000 |
46,912,770 |
|
１総務管理費 |
61,630,000 |
46,858,770 |
|
２監査委員費 |
85,000 |
54,000 |
|
３給付費 |
6,580,498,000 |
6,305,775,657 |
|
１給付費 |
6,580,498,000 |
6,305,775,657 |
|
４公債費 |
48,000 |
10,246 |
|
１公債費 |
48,000 |
10,246 |
|
|
５諸支出金 |
325,119,000 |
324,528,278 |
|
１基金積立金 |
29,000,000 |
28,411,000 |
|
|
２過誤納還付金 |
4,000 |
3,243 |
|
|
３返還金 |
296,115,000 |
296,114,035 |
|
６予備費 |
1,000,000 |
0 |
|
１予備費 |
1,000,000 |
0 |
|
歳出合計 |
6,968,789,000 |
6,677,509,991 |
|
| 歳入歳出差引残額 | 115,460,771円 | |||
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〒183-0052 東京都府中市新町2丁目77番地の1東京自治会館内 Phone：042-384-8041 Fax：042-384-7004 |
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| Copyright © 2005 Tokyo Town & Village Association. All rights reserved. | ||||
