( s h ] ( s h ]...( s h ] ( s h ] 立川市（単位：千円）平成22年度 62,253, 69,129,360...

八王子市

（単位：千円）

平成13年度平成14年度平成15年度平成16年度平成17年度平成18年度平成19年度平成20年度平成21年度平成22年度

1 歳入総額 A 154,781,730 155,697,138 149,412,508 156,782,763 152,860,940 158,741,586 164,936,049 176,177,250 195,779,898 195,508,937

2 歳出総額 B 150,402,264 153,649,633 148,055,233 155,244,202 151,135,264 156,514,024 162,866,736 163,805,060 192,112,850 193,664,900

3 歳入歳出差引額（A-B) C 4,379,466 2,047,505 1,357,275 1,538,561 1,725,676 2,227,562 2,069,313 12,372,190 3,667,048 1,844,037

4 翌年度へ繰り越すべき財源 D 1,031,451 212,151 85,699 132,754 233,225 363,121 736,696 10,226,253 932,098 147,486

5 実質収支（C-D) E 3,348,015 1,835,354 1,271,576 1,405,807 1,492,451 1,864,441 1,332,617 2,145,937 2,734,950 1,696,551

6 単年度収支 F 2,328,192 △ 1,512,661 △ 563,778 134,231 86,644 371,990 △ 531,824 813,320 589,013 △ 1,038,399

7 積立金 G 436,741 77,043 10,478 1,139,384 192,728 537,029 1,473,720 308,708 1,590,158 4,810,969

8 繰上償還額 H 0 0 0 0 0 0 0 262,729 145,357 22,878

9 積立金取崩額 I 0 0 1,101,937 792,374 182,278 0 0 0 0 1,750,000

10 実質単年度収支（F+G+H-I） J 2,764,933 △ 1,435,618 △ 1,655,237 481,241 97,094 909,019 941,896 1,384,757 2,324,528 2,045,448

区　　　分

－99－

立川市



1 歳入総額 A 60,212,439 61,390,789 58,201,690 59,856,986 59,235,982 62,253,833 63,133,197 67,786,985 75,811,975 69,129,360

2 歳出総額 B 58,535,263 60,529,488 57,416,399 58,858,294 58,042,165 60,479,678 61,422,553 62,224,587 72,950,093 66,402,626

3 歳入歳出差引額（A-B) C 1,677,176 861,301 785,291 998,692 1,193,817 1,774,155 1,710,644 5,562,398 2,861,882 2,726,734

4 翌年度へ繰り越すべき財源 D 72,891 26,134 68,691 446 52,887 24,461 36,565 3,639,563 481,393 488,666

5 実質収支（C-D) E 1,604,285 835,167 716,600 998,246 1,140,930 1,749,694 1,674,079 1,922,835 2,380,489 2,238,068

6 単年度収支 F 636,107 △ 769,118 △ 118,567 281,646 142,684 608,764 △ 75,615 248,756 457,654 △ 142,421

7 積立金 G 90,011 847,744 9 331,008 81,081 1,160,353 1,141,660 691,191 101,561 101,426

8 繰上償還額 H 0 73,600 277,600 0 0 258,520 0 0 178,020 0

9 積立金取崩額 I 0 0 300,000 100,000 0 0 0 0 0 110,500

10 実質単年度収支（F+G+H-I） J 726,118 152,226 △ 140,958 512,654 223,765 2,027,637 1,066,045 939,947 737,235 △ 151,495

区　　　分

－100－

武蔵野市



1 歳入総額 A 62,631,904 58,715,272 58,558,288 59,300,134 58,042,399 58,974,172 59,917,141 59,155,785 60,539,219 61,778,570

2 歳出総額 B 59,627,944 56,153,913 56,698,685 56,447,564 55,164,951 56,157,555 56,938,182 54,006,673 57,260,843 59,094,498

3 歳入歳出差引額（A-B) C 3,003,960 2,561,359 1,859,603 2,852,570 2,877,448 2,816,617 2,978,959 5,149,112 3,278,376 2,684,072

4 翌年度へ繰り越すべき財源 D 129,433 254 0 376,360 0 0 77,250 1,904,467 119,620 230,475

5 実質収支（C-D) E 2,874,527 2,561,105 1,859,603 2,476,210 2,877,448 2,816,617 2,901,709 3,244,645 3,158,756 2,453,597

6 単年度収支 F △ 950,556 △ 313,422 △ 701,502 616,607 401,238 △ 60,831 85,092 342,936 △ 85,889 △ 705,159

7 積立金 G 719,404 2,171,725 1,394,677 581,512 1,420,289 93,898 18,282 20,849 16,342 511,919

8 繰上償還額 H 0 0 0 0 0 0 0 0 283,271 0

9 積立金取崩額 I 20,000 3,056,937 0 2,055,037 0 0 0 0 0 694,020

10 実質単年度収支（F+G+H-I） J △ 251,152 △ 1,198,634 693,175 △ 856,918 1,821,527 33,067 103,374 363,785 213,724 △ 887,260

区　　　分

－101－

三鷹市



1 歳入総額 A 55,564,755 56,665,535 56,499,033 55,603,528 56,811,438 55,100,032 57,326,178 57,575,859 63,232,912 64,071,102

2 歳出総額 B 53,642,457 54,733,894 54,453,659 53,995,477 55,228,586 53,109,217 55,879,349 53,918,286 61,863,322 62,513,017

3 歳入歳出差引額（A-B) C 1,922,298 1,931,641 2,045,374 1,608,051 1,582,852 1,990,815 1,446,829 3,657,573 1,369,590 1,558,085

4 翌年度へ繰り越すべき財源 D 42,406 49,932 294,152 100,799 546,087 6,696 102,909 1,753,370 49,273 269,623

5 実質収支（C-D) E 1,879,892 1,881,709 1,751,222 1,507,252 1,036,765 1,984,119 1,343,920 1,904,203 1,320,317 1,288,462

6 単年度収支 F △ 102,655 1,817 △ 130,487 △ 243,970 △ 470,487 947,354 △ 640,199 560,283 △ 583,886 △ 31,855

7 積立金 G 456,553 58,134 118,497 127,440 167,343 914,106 193,501 139,600 995,105 1,013,180

8 繰上償還額 H 0 0 174,914 104,614 37,655 0 282,000 169,848 0 0

9 積立金取崩額 I 0 0 449,556 350,000 0 0 450,000 0 0 830,000

10 実質単年度収支（F+G+H-I） J 353,898 59,951 △ 286,632 △ 361,916 △ 265,489 1,861,460 △ 614,698 869,731 411,219 151,325

区　　　分

－102－

青梅市



1 歳入総額 A 42,164,362 41,130,451 41,803,616 41,733,946 42,063,349 42,536,628 48,193,894 44,365,922 50,561,388 56,992,633

2 歳出総額 B 41,331,973 40,339,931 41,087,292 40,864,410 41,172,493 41,689,223 46,936,222 43,630,506 49,718,136 56,070,294

3 歳入歳出差引額（A-B) C 832,389 790,520 716,324 869,536 890,856 847,405 1,257,672 735,416 843,252 922,339

4 翌年度へ繰り越すべき財源 D 116 2,956 7,620 33,562 45,920 23,898 443,400 44,050 109,583 205,955

5 実質収支（C-D) E 832,273 787,564 708,704 835,974 844,936 823,507 814,272 691,366 733,669 716,384

6 単年度収支 F 81,564 △ 44,709 △ 78,860 127,270 8,962 △ 21,429 △ 9,235 △ 122,906 42,303 △ 17,285

7 積立金 G 376,504 944,755 395,242 355,079 418,018 422,518 2,556,812 407,137 345,684 866,835

8 繰上償還額 H 0 0 0 0 0 0 0 10,131 0 0

9 積立金取崩額 I 200,000 400,000 1,200,000 900,000 1,000,000 200,000 2,730,000 1,110,000 450,000 200,000

10 実質単年度収支（F+G+H-I） J 258,068 500,046 △ 883,618 △ 417,651 △ 573,020 201,089 △ 182,423 △ 815,638 △ 62,013 649,550

区　　　分

－103－

府中市



1 歳入総額 A 82,296,897 79,162,850 74,290,914 81,521,455 78,794,904 78,587,812 81,620,133 87,603,155 88,663,267 93,497,214

2 歳出総額 B 80,612,100 77,874,175 72,639,236 79,937,636 77,153,145 75,457,338 79,978,115 80,903,110 85,565,774 90,564,141

3 歳入歳出差引額（A-B) C 1,684,797 1,288,675 1,651,678 1,583,819 1,641,759 3,130,474 1,642,018 6,700,045 3,097,493 2,933,073

4 翌年度へ繰り越すべき財源 D 66,970 112,110 184,175 213,038 104,083 0 0 3,437,472 27,337 0

5 実質収支（C-D) E 1,617,827 1,176,565 1,467,503 1,370,781 1,537,676 3,130,474 1,642,018 3,262,573 3,070,156 2,933,073

6 単年度収支 F △ 140,069 △ 441,262 290,938 △ 96,722 166,895 1,592,798 △ 1,488,456 1,620,555 △ 192,417 △ 137,083

7 積立金 G 365,000 524,000 5,000 6,000 76,000 830,000 32,000 32,000 17,000 11,000

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 0 256,110 38,500 55,000 84,000 54,694 57,564 749,631 111,027 76,009

10 実質単年度収支（F+G+H-I） J 224,931 △ 173,372 257,438 △ 145,722 158,895 2,368,104 △ 1,514,020 902,924 △ 286,444 △ 202,092

区　　　分

－104－

昭島市



1 歳入総額 A 32,970,128 33,531,890 32,942,046 33,520,214 33,172,595 34,677,243 36,970,283 37,317,020 40,895,820 41,133,904

2 歳出総額 B 32,560,637 33,154,572 32,448,371 32,892,776 32,608,601 33,726,270 36,525,545 36,881,598 40,401,137 40,559,384

3 歳入歳出差引額（A-B) C 409,491 377,318 493,675 627,438 563,994 950,973 444,738 435,422 494,683 574,520

4 翌年度へ繰り越すべき財源 D 21,496 56,576 2,883 16,550 3,944 113,492 83,418 13,418 34,185 18,786

5 実質収支（C-D) E 387,995 320,742 490,792 610,888 560,050 837,481 361,320 422,004 460,498 555,734

6 単年度収支 F 209,938 △ 67,253 170,050 120,096 △ 50,838 277,431 △ 476,161 60,684 38,494 95,236

7 積立金 G 299,595 370,253 190,879 271,146 463,348 432,042 470,450 223,228 237,063 273,740

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 0 431,000 198,000 376,000 0 0 309,400 1,016,700 504,400 207,900

10 実質単年度収支（F+G+H-I） J 509,533 △ 128,000 162,929 15,242 412,510 709,473 △ 315,111 △ 732,788 △ 228,843 161,076

区　　　分

－105－

調布市



1 歳入総額 A 65,302,351 66,316,953 65,786,835 66,134,139 70,112,392 74,060,704 75,062,015 78,941,263 80,178,383 79,759,604

2 歳出総額 B 61,805,527 64,513,186 63,860,322 63,892,826 67,316,865 71,168,916 72,298,892 72,967,114 76,150,096 76,700,327

3 歳入歳出差引額（A-B) C 3,496,824 1,803,767 1,926,513 2,241,313 2,795,527 2,891,788 2,763,123 5,974,149 4,028,287 3,059,277

4 翌年度へ繰り越すべき財源 D 338,304 58,142 426,731 52,989 160,431 714,758 246,683 3,246,566 270,125 332,573

5 実質収支（C-D) E 3,158,520 1,745,625 1,499,782 2,188,324 2,635,096 2,177,030 2,516,440 2,727,583 3,758,162 2,726,704

6 単年度収支 F 823,425 △ 1,412,895 △ 245,843 688,542 446,772 △ 458,066 339,410 211,143 1,030,579 △ 1,031,458

7 積立金 G 2,392,196 903,509 271,077 153,851 1,080,204 906,733 20,532 19,301 589,876 1,005,750

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 166 500 700,500 160,000 0 0 300,000 397,510 600,000 1,000,000

10 実質単年度収支（F+G+H-I） J 3,215,455 △ 509,886 △ 675,266 682,393 1,526,976 448,667 59,942 △ 167,066 1,020,455 △ 1,025,708

区　　　分

－106－

町田市



1 歳入総額 A 121,791,112 115,835,793 113,749,408 110,285,442 115,975,850 116,132,289 121,488,591 129,483,662 131,219,616 136,196,806

2 歳出総額 B 119,654,214 114,235,876 111,363,777 108,200,965 112,846,201 113,775,805 117,691,242 120,008,014 126,627,552 132,713,456

3 歳入歳出差引額（A-B) C 2,136,898 1,599,917 2,385,631 2,084,477 3,129,649 2,356,484 3,797,349 9,475,648 4,592,064 3,483,350

4 翌年度へ繰り越すべき財源 D 228,709 310,754 306,310 118,034 545,710 233,370 606,457 6,898,301 594,156 514,473

5 実質収支（C-D) E 1,908,189 1,289,163 2,079,321 1,966,443 2,583,939 2,123,114 3,190,892 2,577,347 3,997,908 2,968,877

6 単年度収支 F △ 1,848,100 △ 619,026 790,158 △ 112,878 617,496 △ 460,825 1,068,578 △ 613,545 1,420,561 △ 1,029,031

7 積立金 G 3,566,478 2,276,595 2,524,678 2,026,103 3,336,377 3,293,549 3,793,022 3,774,284 3,919,145 6,242,369

8 繰上償還額 H 0 0 0 0 68,970 106,590 0 240,360 319,152 0

9 積立金取崩額 I 3,521,106 2,953,213 2,063,076 2,163,692 4,435,944 2,194,622 3,791,208 3,504,205 3,806,608 5,567,709

10 実質単年度収支（F+G+H-I） J △ 1,802,728 △ 1,295,644 1,251,760 △ 250,467 △ 413,101 744,692 1,070,392 △ 103,106 1,852,250 △ 354,371

区　　　分

－107－

小金井市



1 歳入総額 A 30,232,820 30,081,584 30,879,495 30,751,308 35,235,211 36,655,490 36,556,606 38,691,564 38,811,942 39,199,256

2 歳出総額 B 29,913,059 29,833,102 30,172,816 29,732,019 34,277,455 34,842,491 35,324,474 35,848,261 37,231,571 38,022,545

3 歳入歳出差引額（A-B) C 319,761 248,482 706,679 1,019,289 957,756 1,812,999 1,232,132 2,843,303 1,580,371 1,176,711

4 翌年度へ繰り越すべき財源 D 288 142 317 9,571 66,808 514,372 214,958 1,749,235 35,306 169,881

5 実質収支（C-D) E 319,473 248,340 706,362 1,009,718 890,948 1,298,627 1,017,174 1,094,068 1,545,065 1,006,830

6 単年度収支 F 125,964 △ 71,133 458,022 303,356 △ 118,770 407,679 △ 281,453 76,894 450,997 △ 538,235

7 積立金 G 200,002 55 220,027 100,063 400,129 700,498 602,967 404,491 403,074 1,451,456

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 0 0 0 0 0 100,000 200,000 300,000 300,000 1,050,000

10 実質単年度収支（F+G+H-I） J 325,966 △ 71,078 678,049 403,419 281,359 1,008,177 121,514 181,385 554,071 △ 136,779

区　　　分

－108－

小平市



1 歳入総額 A 49,111,406 49,124,097 51,014,453 50,113,566 49,471,328 50,234,912 49,840,042 53,325,310 54,973,310 56,233,280

2 歳出総額 B 47,791,081 48,042,669 49,339,894 48,782,021 48,561,117 48,805,097 48,766,732 49,374,095 53,188,651 55,550,163

3 歳入歳出差引額（A-B) C 1,320,325 1,081,428 1,674,559 1,331,545 910,211 1,429,815 1,073,310 3,951,215 1,784,659 683,117

4 翌年度へ繰り越すべき財源 D 120,782 46,829 645,764 66,885 4,621 7,022 12,120 2,848,219 13,070 39,096

5 実質収支（C-D) E 1,199,543 1,034,599 1,028,795 1,264,660 905,590 1,422,793 1,061,190 1,102,996 1,771,589 644,021

6 単年度収支 F △ 493,259 △ 164,944 △ 5,804 273,364 △ 359,070 517,203 △ 361,603 41,806 668,593 △ 1,127,568

7 積立金 G 850,587 602,076 520,177 517,113 635,249 458,599 726,092 545,300 558,735 887,150

8 繰上償還額 H 0 0 539,113 0 0 0 0 224,008 1,400 0

9 積立金取崩額 I 0 630,000 800,000 800,000 540,000 600,000 600,000 780,000 860,000 814,000

10 実質単年度収支（F+G+H-I） J 357,328 △ 192,868 253,486 △ 9,523 △ 263,821 375,802 △ 235,511 31,114 368,728 △ 1,054,418

区　　　分

－109－

日野市



1 歳入総額 A 53,065,580 51,304,356 53,257,150 53,573,876 52,946,183 59,663,572 58,198,645 57,351,923 60,317,187 60,642,811

2 歳出総額 B 51,790,466 50,381,959 52,246,877 52,878,468 50,928,925 57,701,822 56,802,453 55,469,073 57,417,561 58,558,766

3 歳入歳出差引額（A-B) C 1,275,114 922,397 1,010,273 695,408 2,017,258 1,961,750 1,396,192 1,882,850 2,899,626 2,084,045

4 翌年度へ繰り越すべき財源 D 27,002 29,344 68,388 31,252 195,481 211,541 61,459 24,800 68,377 171,394

5 実質収支（C-D) E 1,248,112 893,053 941,885 664,156 1,821,777 1,750,209 1,334,733 1,858,050 2,831,249 1,912,651

6 単年度収支 F 346,240 △ 355,059 48,832 △ 277,729 1,157,621 △ 71,568 △ 415,476 523,317 973,199 △ 918,598

7 積立金 G 573,606 449,282 464,118 817,301 365,098 1,178,558 794,097 1,256,739 1,289,119 2,037,375

8 繰上償還額 H 0 0 0 0 0 0 0 2,008 0 33,975

9 積立金取崩額 I 0 0 241,485 536,533 359,719 1,092,749 1,137,702 508,792 1,097,000 2,163,343

10 実質単年度収支（F+G+H-I） J 919,846 94,223 271,465 3,039 1,163,000 14,241 △ 759,081 1,273,272 1,165,318 △ 1,010,591

区　　　分

－110－

東村山市



1 歳入総額 A 43,818,833 43,190,288 41,677,424 41,577,674 40,708,957 43,310,482 43,264,751 44,893,377 45,660,101 48,102,073

2 歳出総額 B 43,295,175 43,030,597 41,103,240 41,080,481 40,196,985 42,659,333 42,880,886 44,050,304 44,461,295 47,260,992

3 歳入歳出差引額（A-B) C 523,658 159,691 574,184 497,193 511,972 651,149 383,865 843,073 1,198,806 841,081

4 翌年度へ繰り越すべき財源 D 6,017 10,120 3,351 61,137 60,922 39,431 60,244 122,248 34,085 3,596

5 実質収支（C-D) E 517,641 149,571 570,833 436,056 451,050 611,718 323,621 720,825 1,164,721 837,485

6 単年度収支 F 104,712 △ 368,070 421,262 △ 134,777 14,994 160,668 △ 288,097 397,204 443,896 △ 327,236

7 積立金 G 246 22 59 21 0 185 282 328 282,394 989,270

8 繰上償還額 H 0 0 0 0 0 0 0 4,243 0 0

9 積立金取崩額 I 650,000 500,000 400,000 425,000 290,000 380,000 50,000 234,000 0 0

10 実質単年度収支（F+G+H-I） J △ 545,042 △ 868,048 21,321 △ 559,756 △ 275,006 △ 219,147 △ 337,815 167,775 726,290 662,034

区　　　分

－111－

国分寺市



1 歳入総額 A 35,413,843 38,239,221 37,149,980 35,631,011 35,357,791 37,430,445 40,454,771 42,945,544 39,900,582 42,019,326

2 歳出総額 B 34,780,379 37,825,220 36,479,655 34,987,743 34,317,793 36,293,274 38,821,049 40,070,672 38,773,947 41,150,863

3 歳入歳出差引額（A-B) C 633,464 414,001 670,325 643,268 1,039,998 1,137,171 1,633,722 2,874,872 1,126,635 868,463

4 翌年度へ繰り越すべき財源 D 2,492 2,399 17,323 25,871 228,659 17,492 0 1,852,318 185,592 39,212

5 実質収支（C-D) E 630,972 411,602 653,002 617,397 811,339 1,119,679 1,633,722 1,022,554 941,043 829,251

6 単年度収支 F 155,660 △ 219,370 241,400 △ 35,605 193,942 308,340 514,043 △ 611,168 △ 81,511 △ 111,792

7 積立金 G 690,948 235,439 844 62,518 1,056 548,988 1,705,632 10,217 520,088 471,705

8 繰上償還額 H 0 0 0 0 0 0 275,580 21,667 0 0

9 積立金取崩額 I 0 0 540,959 0 0 0 668,900 1,208,000 390,000 1,961,000

10 実質単年度収支（F+G+H-I） J 846,608 16,069 △ 298,715 26,913 194,998 857,328 1,826,355 △ 1,787,284 48,577 △ 1,601,087

区　　　分

－112－

国立市



1 歳入総額 A 22,266,458 23,789,569 22,627,749 21,666,163 22,161,713 22,752,108 25,190,845 24,364,660 25,930,214 25,817,016

2 歳出総額 B 21,862,767 23,522,119 22,457,698 21,388,521 21,880,326 22,454,020 24,885,377 24,020,030 25,617,481 25,425,881

3 歳入歳出差引額（A-B) C 403,691 267,450 170,051 277,642 281,387 298,088 305,468 344,630 312,733 391,135

4 翌年度へ繰り越すべき財源 D 0 3,965 0 0 0 4,513 407 85,432 10,263 35,100

5 実質収支（C-D) E 403,691 263,485 170,051 277,642 281,387 293,575 305,061 259,198 302,470 356,035

6 単年度収支 F △ 55,276 △ 140,206 △ 93,434 107,591 3,745 12,188 11,486 △ 45,863 43,272 53,565

7 積立金 G 231,313 202,545 196,474 86,459 141,588 147,427 151,086 186,939 135,451 152,586

8 繰上償還額 H 0 0 0 0 0 0 0 95,346 205,466 0

9 積立金取崩額 I 0 652,613 280,000 100,000 100,000 1,409 360,000 320,000 0 100,000

10 実質単年度収支（F+G+H-I） J 176,037 △ 590,274 △ 176,960 94,050 45,333 158,206 △ 197,428 △ 83,578 384,189 106,151

区　　　分

－113－

福生市



1 歳入総額 A 22,436,469 22,275,837 22,410,113 21,800,329 20,926,352 21,956,875 22,759,902 20,770,314 21,712,657 21,940,240

2 歳出総額 B 21,850,134 21,600,089 22,096,244 21,330,579 20,542,202 21,478,450 22,443,766 20,374,193 21,453,086 21,554,307

3 歳入歳出差引額（A-B) C 586,335 675,748 313,869 469,750 384,150 478,425 316,136 396,121 259,571 385,933

4 翌年度へ繰り越すべき財源 D 0 87,401 0 0 30,076 0 6,142 39,872 20,047 68,583

5 実質収支（C-D) E 586,335 588,347 313,869 469,750 354,074 478,425 309,994 356,249 239,524 317,350

6 単年度収支 F △ 150,507 2,012 △ 274,478 155,881 △ 115,676 124,351 △ 168,431 46,255 △ 116,725 77,826

7 積立金 G 150,536 20,141 460 292 293 190,787 2,149 139,666 755 565

8 繰上償還額 H 0 0 0 0 0 0 0 1,655 0 0

9 積立金取崩額 I 0 20,000 210,000 220,000 0 190,000 0 145,000 20,000 0

10 実質単年度収支（F+G+H-I） J 29 2,153 △ 484,018 △ 63,827 △ 115,383 125,138 △ 166,282 42,576 △ 135,970 78,391

区　　　分

－114－

狛江市



1 歳入総額 A 23,874,594 22,661,723 22,615,168 22,135,732 21,396,040 22,388,007 22,463,779 22,873,569 24,076,579 25,250,206

2 歳出総額 B 23,347,700 22,419,847 22,042,161 21,468,568 20,868,553 21,791,232 21,881,086 21,189,285 23,396,513 24,253,662

3 歳入歳出差引額（A-B) C 526,894 241,876 573,007 667,164 527,487 596,775 582,693 1,684,284 680,066 996,544

4 翌年度へ繰り越すべき財源 D 71,511 7,915 598 21,788 0 0 0 1,092,670 92,790 22,850

5 実質収支（C-D) E 455,383 233,961 572,409 645,376 527,487 596,775 582,693 591,614 587,276 973,694

6 単年度収支 F 130,142 △ 221,422 338,448 72,967 △ 117,889 69,288 △ 14,082 8,921 △ 4,338 386,418

7 積立金 G 255,389 243,146 407,674 334 113,676 243,922 719 137,489 211,103 255,363

8 繰上償還額 H 0 0 0 0 0 3,000 203,648 4,216 0 0

9 積立金取崩額 I 180,000 365,000 224,000 653,724 86,734 20,000 161,648 0 63,239 357,532

10 実質単年度収支（F+G+H-I） J 205,531 △ 343,276 522,122 △ 580,423 △ 90,947 296,210 28,637 150,626 143,526 284,249

区　　　分

－115－

東大和市



1 歳入総額 A 23,822,252 23,566,330 23,450,297 23,748,344 24,230,221 24,588,470 24,622,903 23,762,177 26,144,435 27,902,875

2 歳出総額 B 23,189,916 22,726,722 22,671,252 22,890,176 23,463,679 23,812,903 23,922,066 22,874,627 25,266,188 27,032,768

3 歳入歳出差引額（A-B) C 632,336 839,608 779,045 858,168 766,542 775,567 700,837 887,550 878,247 870,107

4 翌年度へ繰り越すべき財源 D 99 9 7 1,923 4,320 0 0 48,313 21,237 199,180

5 実質収支（C-D) E 632,237 839,599 779,038 856,245 762,222 775,567 700,837 839,237 857,010 670,927

6 単年度収支 F △ 218,429 207,362 △ 60,561 77,207 △ 94,023 13,345 △ 74,730 138,400 17,773 △ 186,083

7 積立金 G 683,743 215 207 178 134 193,576 295,615 193,593 425,223 1,082,222

8 繰上償還額 H 0 5,007 0 0 0 0 0 2,084 0 0

9 積立金取崩額 I 0 352,725 170,646 530,494 303,394 51,362 447,060 0 232,255 0

10 実質単年度収支（F+G+H-I） J 465,314 △ 140,141 △ 231,000 △ 453,109 △ 397,283 155,559 △ 226,175 334,077 210,741 896,139

区　　　分

－116－

清瀬市



1 歳入総額 A 21,770,558 21,848,599 23,170,854 23,882,434 22,545,503 22,949,704 23,706,665 25,096,696 27,702,842 27,655,410

2 歳出総額 B 21,369,358 21,473,928 22,633,792 23,396,634 21,851,661 21,783,796 22,981,335 23,294,914 26,913,307 26,994,279

3 歳入歳出差引額（A-B) C 401,200 374,671 537,062 485,800 693,842 1,165,908 725,330 1,801,782 789,535 661,131

4 翌年度へ繰り越すべき財源 D 10,000 2,786 2,300 0 0 6,300 16,400 1,262,935 96,238 66,495

5 実質収支（C-D) E 391,200 371,885 534,762 485,800 693,842 1,159,608 708,930 538,847 693,297 594,636

6 単年度収支 F △ 12,448 △ 19,315 162,877 △ 48,962 208,042 465,766 △ 450,678 △ 170,083 154,450 △ 98,661

7 積立金 G 293,500 163,001 71,500 406,504 72,477 10 150,220 40,756 534,845 644,531

8 繰上償還額 H 0 0 0 0 0 0 0 2,547 0 0

9 積立金取崩額 I 0 272,000 200,000 70,000 0 0 0 27,758 421,823 373,824

10 実質単年度収支（F+G+H-I） J 281,052 △ 128,314 34,377 287,542 280,519 465,776 △ 300,458 △ 154,538 267,472 172,046

区　　　分

－117－

東久留米市



1 歳入総額 A 32,552,194 32,133,708 33,361,434 33,431,348 35,293,691 33,486,281 32,935,750 33,008,103 36,107,446 37,983,273

2 歳出総額 B 31,411,434 30,942,637 31,927,794 31,615,887 33,482,696 32,536,348 31,940,565 32,144,075 34,824,881 36,870,720

3 歳入歳出差引額（A-B) C 1,140,760 1,191,071 1,433,640 1,815,461 1,810,995 949,933 995,185 864,028 1,282,565 1,112,553

4 翌年度へ繰り越すべき財源 D 0 0 0 6,850 3,526 189,958 40,370 44,105 80,830 25,100

5 実質収支（C-D) E 1,140,760 1,191,071 1,433,640 1,808,611 1,807,469 759,975 954,815 819,923 1,201,735 1,087,453

6 単年度収支 F 583,959 50,311 242,569 374,971 △ 1,142 △ 1,047,494 194,840 △ 134,892 381,812 △ 114,282

7 積立金 G 1,545 1,100 1,136 717,649 1,506,324 911,121 381,879 481,409 410,681 619,614

8 繰上償還額 H 0 0 0 0 0 0 0 2,763 0 0

9 積立金取崩額 I 0 1,100,000 1,596,596 659,206 585,182 210,000 1,449,271 801,736 813,896 0

10 実質単年度収支（F+G+H-I） J 585,504 △ 1,048,589 △ 1,352,891 433,414 920,000 △ 346,373 △ 872,552 △ 452,456 △ 21,403 505,332

区　　　分

－118－

武蔵村山市



1 歳入総額 A 24,626,641 22,913,015 21,917,054 22,536,192 23,417,421 22,188,363 22,392,676 23,379,696 25,094,389 26,306,379

2 歳出総額 B 23,974,083 22,117,851 21,138,245 21,109,472 22,755,365 21,448,459 21,650,348 21,705,294 24,350,929 25,496,644

3 歳入歳出差引額（A-B) C 652,558 795,164 778,809 1,426,720 662,056 739,904 742,328 1,674,402 743,460 809,735

4 翌年度へ繰り越すべき財源 D 47,467 3,780 0 700,332 0 46,117 34,290 1,052,796 42,201 268,672

5 実質収支（C-D) E 605,091 791,384 778,809 726,388 662,056 693,787 708,038 621,606 701,259 541,063

6 単年度収支 F △ 198,356 186,293 △ 12,575 △ 52,421 △ 64,332 31,731 14,251 △ 86,432 79,653 △ 160,196

7 積立金 G 625,549 69,401 36,842 306 28 863 1,381 39,090 664 145

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 13,241 23,449 45,445 562,338 1,054,191 320,342 152,344 77,166 57,984 246,650

10 実質単年度収支（F+G+H-I） J 413,952 232,245 △ 21,178 △ 614,453 △ 1,118,495 △ 287,748 △ 136,712 △ 124,508 22,333 △ 406,701

区　　　分

－119－

多摩市



1 歳入総額 A 45,841,598 45,503,599 44,468,997 44,782,859 45,276,242 44,513,960 46,250,086 50,492,226 49,544,739 51,028,398

2 歳出総額 B 44,820,413 44,736,337 43,548,148 43,386,440 44,516,828 43,221,226 45,242,803 47,283,089 47,680,994 49,509,361

3 歳入歳出差引額（A-B) C 1,021,185 767,262 920,849 1,396,419 759,414 1,292,734 1,007,283 3,209,137 1,863,745 1,519,037

4 翌年度へ繰り越すべき財源 D 16,101 12,829 13,416 79,182 10,517 74,333 1,460 2,315,690 6,601 152,587

5 実質収支（C-D) E 1,005,084 754,433 907,433 1,317,237 748,897 1,218,401 1,005,823 893,447 1,857,144 1,366,450

6 単年度収支 F △ 269,346 △ 250,651 153,000 409,804 △ 568,340 469,504 △ 212,578 △ 112,376 963,697 △ 490,694

7 積立金 G 170,766 249 126 1,062,420 488 51,673 7,641 507,214 653,962 931,781

8 繰上償還額 H 202,821 0 0 0 0 0 0 92,685 0 0

9 積立金取崩額 I 0 300,000 446,307 0 0 0 735,000 790,000 663,000 960,000

10 実質単年度収支（F+G+H-I） J 104,241 △ 550,402 △ 293,181 1,472,224 △ 567,852 521,177 △ 939,937 △ 302,477 954,659 △ 518,913

区　　　分

－120－

稲城市



1 歳入総額 A 27,699,514 27,076,344 26,629,632 28,014,760 28,180,248 25,714,456 26,382,997 29,159,076 29,611,586 31,135,509

2 歳出総額 B 26,596,410 26,556,711 25,694,156 27,404,543 27,556,412 24,731,552 25,558,895 27,017,791 28,608,306 30,080,806

3 歳入歳出差引額（A-B) C 1,103,104 519,633 935,476 610,217 623,836 982,904 824,102 2,141,285 1,003,280 1,054,703

4 翌年度へ繰り越すべき財源 D 485 24,894 311,143 62,130 66,748 281,371 204,256 1,471,192 312,755 395,085

5 実質収支（C-D) E 1,102,619 494,739 624,333 548,087 557,088 701,533 619,846 670,093 690,525 659,618

6 単年度収支 F 347,894 △ 607,880 129,594 △ 76,246 9,001 144,445 △ 81,687 50,247 20,432 △ 30,907

7 積立金 G 597,608 3,485 8,797 13,957 14,009 190,953 104,937 173,007 313,451 637,159

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 0 500 1,000 5,000 8,000 12,000 0 500 32,700 1,520

10 実質単年度収支（F+G+H-I） J 945,502 △ 604,895 137,391 △ 67,289 15,010 323,398 23,250 222,754 301,183 604,732

区　　　分

－121－

羽村市



1 歳入総額 A 19,207,510 18,888,026 18,938,858 20,746,187 21,421,977 19,360,768 19,355,370 21,436,800 20,999,080 20,710,102

2 歳出総額 B 18,781,311 18,649,635 18,587,934 20,373,889 20,858,890 18,747,837 18,952,943 20,090,429 20,354,961 20,215,761

3 歳入歳出差引額（A-B) C 426,199 238,391 350,924 372,298 563,087 612,931 402,427 1,346,371 644,119 494,341

4 翌年度へ繰り越すべき財源 D 0 37,800 2,835 14,010 26 9,680 41,371 786,051 10,811 5,578

5 実質収支（C-D) E 426,199 200,591 348,089 358,288 563,061 603,251 361,056 560,320 633,308 488,763

6 単年度収支 F △ 202,040 △ 225,608 147,498 10,199 204,773 40,190 △ 242,195 199,264 72,988 △ 144,545

7 積立金 G 3,504 3,186 3,535 820,921 4,652 56,825 10,348 509,312 5,813 2,718

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 0 202,971 302,343 0 0 0 0 476,018 899,695 0

10 実質単年度収支（F+G+H-I） J △ 198,536 △ 425,393 △ 151,310 831,120 209,425 97,015 △ 231,847 232,558 △ 820,894 △ 141,827

区　　　分

－122－

あきる野市



1 歳入総額 A 26,769,892 25,750,457 26,801,852 26,062,223 25,401,806 28,068,876 23,839,168 25,767,308 29,865,199 29,458,956

2 歳出総額 B 26,098,296 25,193,903 26,247,634 25,542,954 24,940,333 27,627,846 23,528,549 25,191,521 29,120,043 28,868,687

3 歳入歳出差引額（A-B) C 671,596 556,554 554,218 519,269 461,473 441,030 310,619 575,787 745,156 590,269

4 翌年度へ繰り越すべき財源 D 3,675 30,576 0 18,745 10,200 8,721 0 5,285 90,823 72,392

5 実質収支（C-D) E 667,921 525,978 554,218 500,524 451,273 432,309 310,619 570,502 654,333 517,877

6 単年度収支 F 415,014 △ 141,943 28,240 △ 53,694 △ 49,251 △ 18,964 △ 121,690 259,883 83,831 △ 136,456

7 積立金 G 718 295 173 41 0 0 46 91 53,972 554,170

8 繰上償還額 H 30,972 0 0 0 0 0 0 2,416 0 0

9 積立金取崩額 I 88,244 0 0 0 276,490 291,183 119,678 478,692 0 0

10 実質単年度収支（F+G+H-I） J 358,460 △ 141,648 28,413 △ 53,653 △ 325,741 △ 310,147 △ 241,322 △ 216,302 137,803 417,714

区　　　分

－123－

西東京市



1 歳入総額 A 61,415,055 59,694,543 56,574,136 55,456,322 55,525,979 60,595,372 58,674,072 63,124,301 64,889,347 68,044,495

2 歳出総額 B 59,210,876 58,717,942 55,537,743 54,413,215 54,261,786 59,270,117 57,473,777 58,838,337 63,644,385 66,533,799

3 歳入歳出差引額（A-B) C 2,204,179 976,601 1,036,393 1,043,107 1,264,193 1,325,255 1,200,295 4,285,964 1,244,962 1,510,696

4 翌年度へ繰り越すべき財源 D 1,345 16,706 14,644 19,277 359,971 389 4,779 3,130,428 231,121 362,728

5 実質収支（C-D) E 2,202,834 959,895 1,021,749 1,023,830 904,222 1,324,866 1,195,516 1,155,536 1,013,841 1,147,968

6 単年度収支 F 32,069 -1,242,939 61,854 2,081 △ 119,608 420,644 △ 129,350 △ 39,980 △ 141,695 134,127

7 積立金 G 1,751,509 2,050,068 873,174 673,099 760,410 956,815 665,570 1,285,345 893,340 1,275,345

8 繰上償還額 H 0 0 0 0 0 0 35,313 37,961 0 0

9 積立金取崩額 I 1,158,000 1,150,000 690,000 1,500,000 958,000 800,000 1,100,000 900,000 1,300,000 500,000

10 実質単年度収支（F+G+H-I） J 625,578 -342,871 245,028 △ 824,820 △ 317,198 577,459 △ 528,467 383,326 △ 548,355 909,472

区　　　分

－124－

瑞穂町



1 歳入総額 A 11,822,697 12,101,845 12,272,568 13,012,652 11,779,812 12,017,024 12,139,068 13,048,456 13,797,390 15,471,008

2 歳出総額 B 11,644,797 11,710,954 12,095,786 12,822,100 11,531,382 11,763,940 11,724,163 12,101,478 13,274,614 14,986,507

3 歳入歳出差引額（A-B) C 177,900 390,891 176,782 190,552 248,430 253,084 414,905 946,978 522,776 484,501

4 翌年度へ繰り越すべき財源 D 9,847 176,600 10,205 0 0 0 55,370 480,537 5,022 49,338

5 実質収支（C-D) E 168,053 214,291 166,577 190,552 248,430 253,084 359,535 466,441 517,754 435,163

6 単年度収支 F △ 34,096 46,238 △ 47,714 23,975 57,878 4,654 106,451 106,906 51,313 △ 82,591

7 積立金 G 1,779 23,374 332,340 90,460 1,179 3,533 4,317 103,408 380,986 1,189,734

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 137,758

9 積立金取崩額 I 0 0 0 0 264,000 106,000 106,000 0 0 0

10 実質単年度収支（F+G+H-I） J △ 32,317 69,612 284,626 114,435 △ 204,943 △ 97,813 4,768 210,314 432,299 1,244,901

区　　　分

－125－

日の出町



1 歳入総額 A 7,814,573 7,527,649 8,154,998 7,449,796 7,391,868 8,372,298 8,396,394 8,007,396 7,973,366 9,153,885

2 歳出総額 B 7,705,398 7,404,420 8,032,223 7,284,896 7,237,419 8,201,378 8,193,921 7,792,529 7,777,553 8,959,894

3 歳入歳出差引額（A-B) C 109,175 123,229 122,775 164,900 154,449 170,920 202,473 214,867 195,813 193,991

4 翌年度へ繰り越すべき財源 D 9 4,363 1,481 4,823 15 13,994 41,473 28,219 22,126 13,121

5 実質収支（C-D) E 109,166 118,866 121,294 160,077 154,434 156,926 161,000 186,648 173,687 180,870

6 単年度収支 F 8,069 9,700 2,428 38,783 △ 5,643 2,492 4,074 25,648 △ 12,961 7,183

7 積立金 G 268,389 69 46 2 1 101 700 192,263 168,423 330,215

8 繰上償還額 H 0 0 0 0 0 0 0 2,263 0 0

9 積立金取崩額 I 137,818 66,715 33,761 70,744 61,437 0 0 0 0 167,695

10 実質単年度収支（F+G+H-I） J 138,640 △ 56,946 △ 31,287 △ 31,959 △ 67,079 2,593 4,774 220,174 155,462 169,703

区　　　分

－126－

檜原村



1 歳入総額 A 2,738,429 2,972,055 2,730,241 2,573,648 2,526,013 2,827,608 2,769,887 2,966,475 3,366,041 3,458,960

2 歳出総額 B 2,665,647 2,911,315 2,665,759 2,511,999 2,452,412 2,768,252 2,689,308 2,890,483 3,279,716 3,387,910

3 歳入歳出差引額（A-B) C 72,782 60,740 64,482 61,649 73,601 59,356 80,579 75,992 86,325 71,050

4 翌年度へ繰り越すべき財源 D 0 0 0 0 1,511 0 0 894 7,918 737

5 実質収支（C-D) E 72,782 60,740 64,482 61,649 72,090 59,356 80,579 75,098 78,407 70,313

6 単年度収支 F △ 5,050 △ 12,042 3,742 △ 2,833 10,441 △ 12,734 21,223 △ 5,481 3,309 △ 8,094

7 積立金 G 200,121 100,085 132,482 55,071 100,026 18,772 2,053 107,620 334,611 232,681

8 繰上償還額 H 0 0 0 0 0 0 0 2,300 0 0

9 積立金取崩額 I 0 100,000 0 0 0 0 0 0 0 0

10 実質単年度収支（F+G+H-I） J 195,071 △ 11,957 136,224 52,238 110,467 6,038 23,276 104,439 337,920 224,587

区　　　分

－127－

奥多摩町



1 歳入総額 A 5,341,663 5,569,655 5,401,601 5,081,571 5,318,376 5,527,211 5,564,451 5,743,225 6,496,283 6,111,184

2 歳出総額 B 5,298,243 5,525,349 5,352,735 5,050,580 5,280,535 5,457,591 5,485,792 5,484,615 6,198,953 5,975,244

3 歳入歳出差引額（A-B) C 43,420 44,306 48,866 30,991 37,841 69,620 78,659 258,610 297,330 135,940

4 翌年度へ繰り越すべき財源 D 7,190 0 0 0 0 0 0 144,457 218,528 4,166

5 実質収支（C-D) E 36,230 44,306 48,866 30,991 37,841 69,620 78,659 114,153 78,802 131,774

6 単年度収支 F △ 13,873 8,076 4,560 △ 17,875 6,850 31,779 9,039 35,494 △ 35,351 52,972

7 積立金 G 31 5 178,012 25,041 20,013 149 683 535 140,309 44,142

8 繰上償還額 H 0 0 0 0 0 0 0 15,280 0 0

9 積立金取崩額 I 0 0 0 0 0 103,166 0 0 0 0

10 実質単年度収支（F+G+H-I） J △ 13,842 8,081 182,572 7,166 26,863 △ 71,238 9,722 51,309 104,958 97,114

区　　　分

－128－

大島町



1 歳入総額 A 7,229,204 6,606,180 8,086,999 7,038,382 6,431,776 6,226,015 7,151,052 7,867,393 7,706,890 8,150,593

2 歳出総額 B 7,191,079 6,566,143 7,993,139 6,917,718 6,392,918 6,120,597 7,039,537 7,654,219 7,536,958 7,969,434

3 歳入歳出差引額（A-B) C 38,125 40,037 93,860 120,664 38,858 105,418 111,515 213,174 169,932 181,159

4 翌年度へ繰り越すべき財源 D 8,041 0 11,886 0 0 0 0 134,154 6,971 6,327

5 実質収支（C-D) E 30,084 40,037 81,974 120,664 38,858 105,418 111,515 79,020 162,961 174,832

6 単年度収支 F △ 83,057 9,953 41,937 38,690 △ 81,806 66,560 6,097 △ 32,495 83,941 11,871

7 積立金 G 312 134 20,114 84 77 208 50,623 798 42,441 150,309

8 繰上償還額 H 0 0 0 0 0 0 0 13,244 0 0

9 積立金取崩額 I 0 80,000 0 0 0 0 0 0 0 0

10 実質単年度収支（F+G+H-I） J △ 82,745 △ 69,913 62,051 38,774 △ 81,729 66,768 56,720 △ 18,453 126,382 162,180

区　　　分

－129－

利島村



1 歳入総額 A 1,268,038 943,089 1,041,499 1,134,508 962,671 1,098,676 1,037,759 1,075,216 1,203,122 1,118,680

2 歳出総額 B 1,258,028 932,970 1,026,658 1,119,590 948,415 1,083,318 1,017,536 977,982 1,178,904 1,094,296

3 歳入歳出差引額（A-B) C 10,010 10,119 14,841 14,918 14,256 15,358 20,223 97,234 24,218 24,384

4 翌年度へ繰り越すべき財源 D 0 0 0 0 0 0 0 75,453 7,665 0

5 実質収支（C-D) E 10,010 10,119 14,841 14,918 14,256 15,358 20,223 21,781 16,553 24,384

6 単年度収支 F △ 197 109 4,722 77 △ 662 1,102 4,865 1,558 △ 5,228 7,831

7 積立金 G 3,691 2,785 1,381 287 131 54 153 386 250 71

8 繰上償還額 H 0 0 0 0 0 0 45,269 4,151 0 0

9 積立金取崩額 I 0 0 0 0 0 0 0 0 0 0

10 実質単年度収支（F+G+H-I） J 3,494 2,894 6,103 364 △ 531 1,156 50,287 6,095 △ 4,978 7,902

区　　　分

－130－

新島村



1 歳入総額 A 4,447,723 3,609,059 3,179,078 2,785,859 3,137,432 3,176,151 3,677,997 4,038,326 4,083,233 3,946,513

2 歳出総額 B 4,340,854 3,497,840 3,049,506 2,714,550 3,064,855 3,122,791 3,550,459 3,892,670 3,922,216 3,656,567

3 歳入歳出差引額（A-B) C 106,869 111,219 129,572 71,309 72,577 53,360 127,538 145,656 161,017 289,946

4 翌年度へ繰り越すべき財源 D 0 0 0 8,269 15,562 6,121 6,005 20,751 6,844 4,122

5 実質収支（C-D) E 106,869 111,219 129,572 63,040 57,015 47,239 121,533 124,905 154,173 285,824

6 単年度収支 F 32,157 4,350 18,353 △ 66,532 △ 6,025 △ 9,776 74,294 3,372 29,268 131,651

7 積立金 G 60,221 30,035 6 6 3 202 508 130,384 205,319 90,339

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 0 0 0 0 30,000 0 0 0 125,000 0

10 実質単年度収支（F+G+H-I） J 92,378 34,385 18,359 △ 66,526 △ 36,022 △ 9,574 74,802 133,756 109,587 221,990

区　　　分

－131－

神津島村



1 歳入総額 A 4,550,009 3,114,084 2,806,821 2,653,754 2,335,822 2,454,186 2,685,444 2,553,281 3,031,131 3,010,104

2 歳出総額 B 4,475,890 3,078,721 2,740,954 2,592,844 2,322,159 2,391,831 2,641,717 2,494,523 2,917,823 2,920,660

3 歳入歳出差引額（A-B) C 74,119 35,363 65,867 60,910 13,663 62,355 43,727 58,758 113,308 89,444

4 翌年度へ繰り越すべき財源 D 0 155 0 1,251 0 21,241 0 5,986 22,212 12,524

5 実質収支（C-D) E 74,119 35,208 65,867 59,659 13,663 41,114 43,727 52,772 91,096 76,920

6 単年度収支 F 3,971 △ 38,911 30,659 △ 6,208 △ 45,996 27,451 2,613 9,045 38,324 △ 14,176

7 積立金 G 249,084 105,000 500 114,250 118,250 91,750 4,750 205,250 45,250 104,750

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 0 0 159,000 208,800 44,000 137,000 112,000 0 0 0

10 実質単年度収支（F+G+H-I） J 253,055 66,089 △ 127,841 △ 100,758 28,254 △ 17,799 △ 104,637 214,295 83,574 90,574

区　　　分

－132－

三宅村



1 歳入総額 A 4,302,671 5,098,817 3,715,474 7,471,089 7,050,702 4,448,738 4,330,550 3,950,388 5,339,812 5,568,733

2 歳出総額 B 4,151,933 5,000,147 3,621,386 7,268,940 6,927,031 4,294,356 4,197,276 3,810,802 4,927,286 5,454,303

3 歳入歳出差引額（A-B) C 150,738 98,670 94,088 202,149 123,671 154,382 133,274 139,586 412,526 114,430

4 翌年度へ繰り越すべき財源 D 67 52 0 169,505 36 602 0 50,068 298,500 22,864

5 実質収支（C-D) E 150,671 98,618 94,088 32,644 123,635 153,780 133,274 89,518 114,026 91,566

6 単年度収支 F 8,702 △ 52,053 △ 4,530 △ 61,444 90,991 30,145 △ 20,506 △ 43,756 24,508 △ 22,460

7 積立金 G 182,790 33,625 100,972 1,000 1,000 1,000 2,000 2,500 2,000 165,925

8 繰上償還額 H 0 0 0 0 0 0 0 180,085 131,894 0

9 積立金取崩額 I 77,007 0 0 208,674 50,998 149,808 126,525 67,680 13,097 293,890

10 実質単年度収支（F+G+H-I） J 114,485 △ 18,428 96,442 △ 269,118 40,993 △ 118,663 △ 145,031 71,149 145,305 △ 150,425

区　　　分

－133－

御蔵島村



1 歳入総額 A 1,094,781 1,029,262 961,972 923,891 1,002,967 932,582 1,054,118 1,203,158 1,146,682 1,208,661

2 歳出総額 B 1,056,616 1,005,108 932,824 891,048 974,930 906,004 1,018,549 1,122,709 1,121,334 1,184,594

3 歳入歳出差引額（A-B) C 38,165 24,154 29,148 32,843 28,037 26,578 35,569 80,449 25,348 24,067

4 翌年度へ繰り越すべき財源 D 0 0 0 0 0 0 0 67,318 0 0

5 実質収支（C-D) E 38,165 24,154 29,148 32,843 28,037 26,578 35,569 13,131 25,348 24,067

6 単年度収支 F 14,683 △ 14,011 4,994 3,695 △ 4,806 △ 1,459 8,991 △ 22,438 12,217 △ 1,281

7 積立金 G 326 167,209 141,033 87,297 89,628 96,418 99,110 96,222 93,542 172,788

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 20,000 25,000 60,000 49,953 80,000 60,000 90,000 97,355 90,000 90,000

10 実質単年度収支（F+G+H-I） J △ 4,991 128,198 86,027 41,039 4,822 34,959 18,101 △ 23,571 15,759 81,507

区　　　分

－134－

八丈町



1 歳入総額 A 6,911,402 6,440,815 6,350,055 6,457,823 6,816,432 7,583,201 7,297,396 7,621,708 7,757,370 9,361,319

2 歳出総額 B 6,802,514 6,345,418 6,272,622 6,365,112 6,671,513 7,476,734 7,041,740 7,203,555 7,623,970 8,066,586

3 歳入歳出差引額（A-B) C 108,888 95,397 77,433 92,711 144,919 106,467 255,656 418,153 133,400 1,294,733

4 翌年度へ繰り越すべき財源 D 1,033 0 0 0 0 0 63,653 250,210 33,336 1,119,475

5 実質収支（C-D) E 107,855 95,397 77,433 92,711 144,919 106,467 192,003 167,943 100,064 175,258

6 単年度収支 F △ 28,072 △ 12,458 △ 17,964 15,278 52,208 △ 38,452 85,536 △ 24,060 △ 67,879 75,194

7 積立金 G 100 50 34,280 5,002 0 0 0 166,000 0 62,000

8 繰上償還額 H 0 0 0 0 0 0 0 7,114 0 0

9 積立金取崩額 I 100 50 0 2 0 71,000 0 0 0 0

10 実質単年度収支（F+G+H-I） J △ 28,072 △ 12,458 16,316 20,278 52,208 △ 109,452 85,536 149,054 △ 67,879 137,194

区　　　分

－135－

青ヶ島村



1 歳入総額 A 1,138,219 960,622 907,848 917,854 1,260,179 1,226,325 1,251,870 1,182,369 1,105,818 1,096,025

2 歳出総額 B 1,128,165 955,867 867,722 899,210 1,226,655 1,224,796 1,251,044 1,105,948 1,089,733 1,079,639

3 歳入歳出差引額（A-B) C 10,054 4,755 40,126 18,644 33,524 1,529 826 76,421 16,085 16,386

4 翌年度へ繰り越すべき財源 D 0 0 0 0 0 0 0 0 0 0

5 実質収支（C-D) E 10,054 4,755 40,126 18,644 33,524 1,529 826 76,421 16,085 16,386

6 単年度収支 F △ 21,822 △ 5,299 35,371 △ 21,482 14,880 △ 31,995 △ 703 75,595 △ 60,336 301

7 積立金 G 1,864 1,980 1,360 21,423 24,486 35,990 6,178 1,261 209,489 149,953

8 繰上償還額 H 0 0 0 0 0 0 156,905 149,281 0 0

9 積立金取崩額 I 0 0 0 0 0 0 0 0 0 0

10 実質単年度収支（F+G+H-I） J △ 19,958 △ 3,319 36,731 △ 59 39,366 3,995 162,380 226,137 149,153 150,254

区　　　分

－136－

小笠原村



1 歳入総額 A 3,902,492 3,742,286 3,909,253 3,815,330 3,321,738 3,531,506 4,109,057 4,145,101 5,154,090 4,182,846

2 歳出総額 B 3,870,080 3,679,550 3,837,506 3,803,740 3,291,697 3,483,528 4,097,837 4,089,059 5,060,423 3,966,300

3 歳入歳出差引額（A-B) C 32,412 62,736 71,747 11,590 30,041 47,978 11,220 56,042 93,667 216,546

4 翌年度へ繰り越すべき財源 D 0 0 0 0 0 0 0 18,045 10,331 9,012

5 実質収支（C-D) E 32,412 62,736 71,747 11,590 30,041 47,978 11,220 37,997 83,336 207,534

6 単年度収支 F △ 14,878 30,324 9,011 △ 60,157 18,451 17,937 △ 36,758 26,777 45,328 124,198

7 積立金 G 205,682 305,379 269,311 188,246 70,001 14,259 124,041 202,324 119,701 48,934

8 繰上償還額 H 0 0 0 0 0 0 0 0 0 0

9 積立金取崩額 I 334,204 240,150 218,950 27,161 147,401 121,573 6,804 151,495 0 0

10 実質単年度収支（F+G+H-I） J △ 143,400 95,553 59,372 100,928 △ 58,949 △ 89,377 80,479 77,606 165,029 173,132

区　　　分

－137－

( s h ] ( s h ]...( s h ] ( s h ] 立川市 （単位：千円） 平成22年度 62,253, 69,129,360...

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( s h ] ( s h ]...( s h ] ( s h ] 立川市（単位：千円）平成22年度 62,253, 69,129,360...