平成２５年度

朝霞地区一部事務組合

一 般 会 計 予 算 書

朝霞地区一部事務組合

－１－

平成２５年度朝霞地区一部事務組合一般会計予算

平成２５年度朝霞地区一部事務組合の一般会計予算は、次に定めるところによる。

（歳入歳出予算）

第１条 歳入歳出予算の総額は、歳入歳出それぞれ４，８０３，６４５千円と定め

る。

２ 歳入歳出予算の款項の区分及び当該区分ごとの金額は、「別表 歳入歳出予

算」による。

（一時借入金）

第２条 地方自治法（昭和２２年法律第６７号）第２３５条の３第２項の規定によ

る一時借入金の借入れの最高額は、３０，０００千円と定める。

( )

1 4,497,147

1 4,497,147

2 255,075

1 254,235

2 840

3 1,117

1 1,117

4 43,560

1 43,560

5 6,746

1 101

2 696

3 5,949

4,803,645

- 2 -

( )

1 6,443

1 6,443

2 121,373

1 121,085

2 288

3 363,221

1 363,221

4 104,525

1 104,525

5 4,118,449

1 4,118,449

6 21,765

1 21,765

7 67,869

1 67,869

4,803,645

- 3 -

1 4,497,147 4,350,467 146,680

2 255,075 234,543 20,532

3 1,117 1,117 0

4 43,560 97,000 53,440

5 6,746 12,237 5,491

4,803,645 4,695,364 108,281

- 4 -

1 6,443 6,550 107 6,443

2 121,373 120,620 753 121,373

3 363,221 356,318 6,903 254,931 108,290

4 104,525 102,433 2,092 104,525

5 4,118,449 4,077,455 40,994 6,044 4,112,405

6 21,765 21,988 223 21,765

7 67,869 10,000 57,869 67,869

4,803,645 4,695,364 108,281 260,975 4,542,670

( )

- 5 -

( ) 1 ( ) 1

1 121,108 120,388 720

2 75,557 86,572 11,015

3 101,489 93,687 7,802

4 4,198,993 4,049,820 149,173

4,497,147 4,350,467 146,680

( ) 2 ( ) 1

1 254,235 233,625 20,610

254,235 233,625 20,610

( ) 2 ( ) 2

1 840 873 33

0 45 45

840 918 78

- 6 -

1 121,108 33,923

23,352

24,592

39,241

1 75,557 21,164

14,569

15,343

24,481

1 101,489 29,807

16,026

20,492

35,164

1 4,198,993

1,213,573

734,899

791,009

1,454,336

1,294

3,882

1 254,235 22,635

225,377

760

5,463

1 840 783

4

6

47

- 7 -

( ) 3 ( ) 1

1 1,117 1,117 0

1,117 1,117 0

( ) 4 ( ) 1

1 43,560 97,000 53,440

43,560 97,000 53,440

( ) 5 ( ) 1

1 101 102 1

101 102 1

( ) 5 ( ) 2

1 696 464 232

696 464 232

( ) 5 ( ) 3

1 5,949 11,671 5,722

5,949 11,671 5,722

- 8 -

1 1,117

1 43,560

1 101

1 696 120

576

1 5,949 50

2,484

60

108

2,614

1

1

603

28

- 9 -

( ) 1 ( ) 1

1 6,443 6,550 107 6,443

6,443 6,550 107 6,443

( ) 2 ( ) 1

1 120,753 120,000 753 120,753

- 10 -

1 4,356 20

3 1,017

9 218

10 40

11 4

13 808

1 2,062 3 22

4 1,080

1 960

2 47,360 1 7,632

10 39,728

3 30,359 3,191

1,680

4,291

888

466

1,077

1,500

10,154

5,747

1,365

4 15,183 14,991

107

85

5 5

9 430 76

23

331

10 40

11 2,557 833

82

6

303

699

311

93

30

200

- 11 -

( ) 2 ( ) 1

2 46 46 0 46

3 258 258 0 258

4 28 28 0 28

121,085 120,332 753 121,085

- 12 -

12 1,002 127

702

132

41

13 5,945 6

23

141

158

1,022

1,008

25

32

600

70

140

1,838

882

14 7,310 517

1,042

1,937

344

3,470

18 150

19 8,350 7,479

3

72

30

66

700

1 36 5

9 10

9 2

11 62 34

28

12 160

19 34

1 22 3

9 6

- 13 -

( ) 2 ( ) 2

1 288 288 0 288

288 288 0 288

( ) 3 ( ) 1

1 363,221 356,318 6,903 254,931 108,290

- 14 -

1 228 2

9 60

1 840 3

2 108,211 31

3 74,481 4,008

11,455

3,750

2,408

2,184

1,138

34

3,526

2,326

27,526

14,456

1,670

4 37,092 34,713

301

190

1,888

5 15

7 14,961

8 150 130

20

9 134 56

37

41

11 37,034 3,922

282

226

150

68

4,515

2,394

1,512

756

4,048

19,073

- 15 -

( ) 3 ( ) 1

(

)

- 16 -

88

12 565 71

290

18

3

3

74

21

81

4

13 33,894 411

494

186

146

3,939

62

34

231

555

121

568

45

507

20,979

376

3,852

1,388

14 2,738 1

656

51

42

743

1,195

50

15 27,530 22,291

5,239

18 1,436 967

469

19 24,110 23,298

102

98

- 17 -

( ) 3 ( ) 1

(

)

363,221 356,318 6,903 254,931 108,290

( ) 4 ( ) 1

1 104,525 102,433 2,092 104,525

- 18 -

120

306

186

27 30

2 27,370 7

3 16,614 606

2,839

792

411

843

319

18

414

6,876

3,496

4 9,072 8,852

68

152

5 5

8 10

9 18 7

11

11 9,670 1,733

126

389

7

3,606

100

34

3,675

12 221 7

126

59

29

13 11,013 477

257

252

349

- 19 -

( ) 4 ( ) 1

104,525 102,433 2,092 104,525

( ) 5 ( ) 1

1 3,899,169 3,902,400 3,231 6,044 3,893,125

- 20 -

498

1,364

3,229

1,153

3,434

14 10,965 10,113

15

8

462

339

28

15 6,300

16 16

18 60

19 13,140 5,900

20

63

35

7,080

42

27 51 19

32

1 21 3

2 1,554,038 423

3 1,176,607 67,878

165,445

39,050

27,337

15,592

61,247

3,876

29,259

85,730

36,488

397,454

206,511

40,740

4 507,170 498,559

- 21 -

( ) 5 ( ) 1

- 22 -

4,102

4,509

5 100

8 1,312 750

40

521

1

9 2,621 6

130

734

1,751

10 250

11 121,409 15,901

21,771

17,739

111

1,638

22,152

6,098

2,833

999

21,167

11,000

12 19,241 180

14,396

185

1,764

416

33

50

1,327

22

763

105

13 57,867 870

205

432

34,928

1,333

536

228

- 23 -

( ) 5 ( ) 1

- 24 -

290

166

570

1,119

69

347

238

7,334

1,220

389

450

3,148

1,366

2,172

1

1

158

297

14 19,715 9

1,092

3,562

130

83

2,148

7,623

784

1,554

2,730

16 720

18 6,131 100

1,229

2,931

816

1,055

19 430,250 407,412

3,219

583

5,368

803

6,601

571

- 25 -

( ) 5 ( ) 1

2 219,280 175,055 44,225 219,280

4,118,449 4,077,455 40,994 6,044 4,112,405

( ) 6 ( ) 1

1 20,260 20,260 0 20,260

2 1,505 1,728 223 1,505

21,765 21,988 223 21,765

( ) 7 ( ) 1

1 1,000 1,000 0 1,000

2 2,000 2,000 0 2,000

3 2,000 2,000 0 2,000

4 62,869 5,000 57,869 62,869

67,869 10,000 57,869 67,869

- 26 -

940

615

2,538

1,600

22 501 1

500

27 1,216

13 30,216 24,056

6,160

14 2,139

15 126,000

18 60,925 28,000

29,925

3,000

23 20,260

23 1,505

- 27 -

( )

( )

( ) ( ) ( ) 3.85 2.8 ( ) ( ) ( ) ( )

5 1,080 7,632 3,191 11,903 2,138 1,641 15,682

20 4,356 1,017 5,373 5,373

20 2,129 2,129 2,129

45 7,565 7,632 4,208 19,405 2,138 1,641 23,184

5 1,080 7,632 3,191 11,903 2,143 1,641 15,687

20 4,356 1,017 5,373 5,373

20 2,129 2,129 2,129

45 7,565 7,632 4,208 19,405 2,143 1,641 23,189

0 0 0 0 0 5 0 5

0 0 0 0 0

0 0 0 0

0 0 0 0 0 5 0 5

- 28 -

( )

471

471

0

( ) ( ) ( ) ( ) ( ) ( ) ( )

1,729,347 1,251,095 2,980,442 566,379 442,448 3,989,269

1,751,273 1,263,504 3,014,777 576,217 392,749 3,983,743

21,926 12,409 34,335 9,838 49,699 5,526

( ) ( ) ( ) ( ) ( ) ( ) ( )

74,172 184,030 44,480 30,622 40,728 3,910 18,619

75,180 186,355 43,271 31,227 41,587 3,876 18,291

1,008 2,325 1,209 605 859 34 328

( ) ( ) ( ) ( ) ( )

63,781 32,785 85,748 442,010 230,210

67,356 31,395 83,012 449,696 232,258

3,575 1,390 2,736 7,686 2,048

- 29 -

( )

21,926 0

29,227

51,153

92,301 471

39,208 471

1,940 0

12,409 11,865

4,160

2,134

5,571

12,409 24,274

55,157

14,706

16,177

( )

- 30 -

)

)

)

)

)

)

)

149,800

178,800

) ( )

155,700 140,100

185,800 172,200

300,847 312,755 307,459 201,600

380,404 443,851 386,757 252,486

40.5 40.1 52.7 41.8

299,088 312,788 308,556 273,100

382,406 442,386 391,163 316,346

40.4 39.8 51.7 45.7

- 31 -

( ) ) ( ) ) ( ) ) ( ) )

1 3 7.1 1 33 7.8 1 1 1 100.0

2 12 28.6 2 104 24.7 2 3 60.0 2

3 8 19.1 3 73 17.3 3 2 40.0 3

4 10 23.8 4 135 32.0

5 5 11.9 5 49 11.6

6 4 9.5 6 21 5.0

7 7 6 1.4

8 8 1 0.2

42 100.0 422 100.0 5 100.0 1 100.0

1 5 11.9 1 39 9.3 1 1

2 9 21.4 2 99 23.6 2 3 60.0 2 1 100.0

3 9 21.4 3 73 17.4 3 2 40.0 3

4 10 23.8 4 133 31.8

5 6 14.3 5 49 11.7

6 2 4.8 6 19 4.5

7 1 2.4 7 6 1.4

8 8 1 0.3

42 100.0 419 100.0 5 100.0 1 100.0

( )

- 32 -

( ) 471 42 423 5 1

( ) ( 419 42 371 5 1

45 4 38 2 1

374 38 333 3

( )/( ) 89.0 100.0 87.7 100.0 100.0

( ) 471 42 423 5 1

( ) ( 425 41 378 5 1

40 2 36 2

384 39 341 3 1

1 1

( )/( ) 90.2 97.6 89.4 100.0 100.0

( ) ( )

1.9(0.975) 2.05(1.125) 3.95(2.10)

1.9(0.975) 2.05(1.125) 3.95(2.10)

1.9(0.975) 2.05(1.125) 3.95(2.10)

( )

- 33 -

) ( ) ) )

2% 20%

( ) 10

( ) 471

( )6 12 15 10

( ) 1.2 1.5 1.2 4.2 0.0

( )

25 1 1

4,000

()

30.55 41.34 59.28 59.28

( )28.7875 38.955 55.86 55.86

96.8 66.7 100.0 100.0 0.0

- 34 -

162,080 523,220 0 20,260 502,960

162,080 523,220 0 20,260 502,960

- 35 -

( ) ( ) ( ) ( )

131,618 29.632 10,596 23,327 33,923

71,973 16.204 10,596 12,756 23,352

78,964 17.778 10,596 13,996 24,592

161,617 36.386 10,596 28,645 39,241

444,172 100.000 42,384 78,724 121,108

( ) ( ) ( ) ( )

131,618 29.632 6,611 14,553 21,164

71,973 16.204 6,611 7,958 14,569

78,964 17.778 6,611 8,732 15,343

161,617 36.386 6,611 17,870 24,481

444,172 100.000 26,444 49,113 75,557

( )( ) ( ) ( ) ( ) ( )

9,743 32.246131,618 29.632

2,867 9.48971,973 16.2045,305 17.557

78,964 17.77812,300 40.708

161,617 36.38630,215 100.000

444,172 100.000

( ) ( ) ( ) ( )

131,618 29.632 157,268 1,056,305 1,213,573

71,973 16.204 157,268 577,631 734,899

78,964 17.778 157,268 633,741 791,009

161,617 36.386 157,268 1,297,068 1,454,336

444,172 100.000 629,072 3,564,745 4,193,817

8,880 3,909 17,018 29,807

8,880 2,138 5,008 16,026

8,880 2,346 9,266 20,492

8,880 4,800 21,484 35,164

35,520 13,193 52,776 101,489

- 36 -

1 2 3 4 5 6 7 8 9 10 11 124 15 5 1 6 3 7 1 8 1 9 2 10 1 11 1 11 25 1 6 2 3 3 3

2,837 2,826 2,826 2,826 2,826 2,826 2,826 2,826 2,826 2,826 2,826 2,826

1,946 1,946 1,946 1,946 1,946 1,946 1,946 1,946 1,946 1,946 1,946 1,946

2,053 2,049 2,049 2,049 2,049 2,049 2,049 2,049 2,049 2,049 2,049 2,049

3,271 3,270 3,270 3,270 3,270 3,270 3,270 3,270 3,270 3,270 3,270 3,270

10,107 10,091 10,091 10,091 10,091 10,091 10,091 10,091 10,091 10,091 10,091 10,091

1 2 3 4 5 6 7 8 9 10 11 124 15 5 1 6 3 7 1 8 1 9 2 10 1 11 1 11 25 1 6 2 3 3 3

1,771 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763

1,215 1,214 1,214 1,214 1,214 1,214 1,214 1,214 1,214 1,214 1,214 1,214

1,285 1,278 1,278 1,278 1,278 1,278 1,278 1,278 1,278 1,278 1,278 1,278

2,041 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040

6,312 6,295 6,295 6,295 6,295 6,295 6,295 6,295 6,295 6,295 6,295 6,295

1 2 3 4 5 6 7 8 9 10 11 124 15 5 1 6 3 7 1 8 1 9 2 10 1 11 1 11 25 1 6 2 3 3 3

1 2 3 4 5 6 7 8 9 10 11 124 15 5 1 6 3 7 1 8 1 9 2 10 1 11 1 11 25 1 6 2 3 3 3

121,358 80,905 182,035 80,905 80,905 80,905 80,905 80,905 182,035 80,905 80,905 80,905

73,494 48,993 110,234 48,993 48,993 48,993 48,993 48,993 110,234 48,993 48,993 48,993

79,101 52,734 118,651 52,734 52,734 52,734 52,734 52,734 118,651 52,734 52,734 52,734

145,441 96,955 218,150 96,955 96,955 96,955 96,955 96,955 218,150 96,955 96,955 96,955

419,394 279,587 629,070 279,587 279,587 279,587 279,587 279,587 629,070 279,587 279,587 279,587

2,494 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483

1,341 1,335 1,335 1,335 1,335 1,335 1,335 1,335 1,335 1,335 1,335 1,335

1,715 1,707 1,707 1,707 1,707 1,707 1,707 1,707 1,707 1,707 1,707 1,707

2,934 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930

8,484 8,455 8,455 8,455 8,455 8,455 8,455 8,455 8,455 8,455 8,455 8,455

- 37 -