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千代田区

（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 86,739,284 49,584,579 50,613,054 41,595,686 45,267,493 45,694,022 53,036,765 48,158,822 48,442,862 46,894,192

2 歳出総額 B 85,222,093 48,066,449 48,363,436 39,666,522 42,652,541 42,675,005 51,235,717 44,381,603 44,588,013 44,737,629

3 歳入歳出差引額（A-B) C 1,517,191 1,518,130 2,249,618 1,929,164 2,614,952 3,019,017 1,801,048 3,777,219 3,854,849 2,156,563

4 翌年度へ繰り越すべき財源 D 118,080 499,282 703,141 509,823 310,936 466,868 260,339 1,029,367 1,327,390 222,403

5 実質収支（C-D) E 1,399,111 1,018,848 1,546,477 1,419,341 2,304,016 2,552,149 1,540,709 2,747,852 2,527,459 1,934,160

6 単年度収支 F 322,898 △ 380,263 527,629 △ 127,136 884,675 248,133 △ 1,011,440 1,207,143 △ 220,393 △ 593,299

7 積立金 G 10,993,709 1,577,015 842,063 1,148,356 2,354,529 1,274,462 2,661,431 2,215,859 1,666,116 1,383,744

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 5,617,480 0 0 0 3,700,001 0 0 0

10 実質単年度収支（F+G+H-I） J 11,316,607 1,196,752 △ 4,247,788 1,021,220 3,239,204 1,522,595 △ 2,050,010 3,423,002 1,445,723 790,445

区　　　分

－294－

中央区



1 歳入総額 A 55,259,653 56,704,465 57,184,897 59,519,045 63,336,536 68,533,630 69,052,950 68,294,814 69,832,773 70,007,883

2 歳出総額 B 52,376,822 54,450,441 54,717,982 56,448,373 58,411,400 64,633,622 66,320,805 62,928,396 67,263,311 67,301,849

3 歳入歳出差引額（A-B) C 2,882,831 2,254,024 2,466,915 3,070,672 4,925,136 3,900,008 2,732,145 5,366,418 2,569,462 2,706,034

4 翌年度へ繰り越すべき財源 D 1,355,457 697,147 869,090 308,795 330,223 813,429 841,757 2,168,778 275,487 210,786

5 実質収支（C-D) E 1,527,374 1,556,877 1,597,825 2,761,877 4,594,913 3,086,579 1,890,388 3,197,640 2,293,975 2,495,248

6 単年度収支 F △ 40,341 29,503 40,948 1,164,052 1,833,036 △ 1,508,334 △ 1,196,191 1,307,252 △ 903,665 201,273

7 積立金 G 875,472 1,390,000 576,400 246,761 875,721 1,182,990 619,458 1,922,260 2,208,691 2,606,087

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 200,000 71,472 100,000 2,084,200 264,000 0 500,000 0 1,000,000 783,200

10 実質単年度収支（F+G+H-I） J 635,131 1,348,031 517,348 △ 673,387 2,444,757 △ 325,344 △ 1,076,733 3,229,512 305,026 2,024,160

区　　　分

－295－

港区



1 歳入総額 A 88,297,403 84,938,315 85,469,347 105,282,318 129,523,999 110,948,016 110,181,028 124,872,766 130,455,848 105,123,747

2 歳出総額 B 84,172,444 81,788,397 76,698,867 96,350,236 119,284,641 104,064,952 103,364,944 111,796,116 120,500,831 99,089,266

3 歳入歳出差引額（A-B) C 4,124,959 3,149,918 8,770,480 8,932,082 10,239,358 6,883,064 6,816,084 13,076,650 9,955,017 6,034,481

4 翌年度へ繰り越すべき財源 D 5,219 7,815 7,083 11,723 271,763 215,094 0 3,493,805 292,117 547,641

5 実質収支（C-D) E 4,119,740 3,142,103 8,763,397 8,920,359 9,967,595 6,667,970 6,816,084 9,582,845 9,662,900 5,486,840

6 単年度収支 F △ 2,989,577 △ 977,637 5,621,294 156,962 1,047,236 △ 3,299,625 148,114 2,766,761 80,055 △ 4,176,060

7 積立金 G 3,791,325 7,101 16,325 23,844 50,595 149,463 298,687 381,712 376,246 279,234

8 繰上償還額 H 0 0 0 1,374,961 6,042,099 2,704,149 0 0 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 801,748 △ 970,536 5,637,619 1,555,767 7,139,930 △ 446,013 446,801 3,148,473 456,301 △ 3,896,826

区　　　分

－296－

新宿区



1 歳入総額 A 108,789,137 104,631,128 105,773,383 105,417,320 109,653,408 116,888,480 125,673,030 129,950,009 131,704,504 133,914,106

2 歳出総額 B 105,349,065 101,628,955 102,822,145 100,811,092 104,575,671 107,055,428 118,085,295 119,151,135 127,381,983 129,724,703

3 歳入歳出差引額（A-B) C 3,440,072 3,002,173 2,951,238 4,606,228 5,077,737 9,833,052 7,587,735 10,798,874 4,322,521 4,189,403

4 翌年度へ繰り越すべき財源 D 0 0 102,000 604,310 267,549 348,525 20,576 4,808,282 302,632 67,001

5 実質収支（C-D) E 3,440,072 3,002,173 2,849,238 4,001,918 4,810,188 9,484,527 7,567,159 5,990,592 4,019,889 4,122,402

6 単年度収支 F 434,515 △ 437,899 △ 152,935 1,152,680 808,270 4,674,339 △ 1,917,368 △ 1,576,567 △ 1,970,703 102,513

7 積立金 G 1,504,799 1,721,821 1,502,726 1,426,591 2,763,993 2,463,288 4,841,689 3,959,000 3,211,140 2,134,596

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 0 0 0 5,000,000 5,000,000

10 実質単年度収支（F+G+H-I） J 1,939,314 1,283,922 1,349,791 2,579,271 3,572,263 7,137,627 2,924,321 2,382,433 △ 3,759,563 △ 2,762,891

区　　　分

－297－

文京区



1 歳入総額 A 68,561,057 63,659,951 65,586,104 71,529,556 71,442,859 86,143,154 73,171,998 74,788,411 78,476,132 73,476,447

2 歳出総額 B 65,277,884 60,976,910 61,878,072 68,162,292 67,917,695 83,362,982 69,736,284 68,271,160 73,534,907 70,202,176

3 歳入歳出差引額（A-B) C 3,283,173 2,683,041 3,708,032 3,367,264 3,525,164 2,780,172 3,435,714 6,517,251 4,941,225 3,274,271

4 翌年度へ繰り越すべき財源 D 93,917 90,503 41,378 221,709 325,318 209,544 600,970 1,873,138 27,992 8,081

5 実質収支（C-D) E 3,189,256 2,592,538 3,666,654 3,145,555 3,199,846 2,570,628 2,834,744 4,644,113 4,913,233 3,266,190

6 単年度収支 F 656,942 △ 596,718 1,077,770 △ 520,652 54,291 △ 629,218 264,116 1,789,129 269,120 △ 1,647,043

7 積立金 G 1,268,706 1,609,104 1,300,589 1,846,596 3,605,197 4,665,659 1,404,829 1,555,869 2,939,646 2,842,582

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 1,292,774 854,124 1,874,955 894,238 0 0 0 0 0 0

10 実質単年度収支（F+G+H-I） J 632,874 158,262 503,404 431,706 3,659,488 4,036,441 1,668,945 3,344,998 3,208,766 1,195,539

区　　　分

－298－

台東区



1 歳入総額 A 86,121,835 83,606,345 82,173,793 81,581,440 82,784,739 86,543,872 87,768,927 94,070,757 94,879,539 90,259,596

2 歳出総額 B 84,244,419 81,770,941 80,243,686 79,575,612 80,925,512 84,108,109 85,226,728 89,805,262 90,378,777 87,171,023

3 歳入歳出差引額（A-B) C 1,877,416 1,835,404 1,930,107 2,005,828 1,859,227 2,435,763 2,542,199 4,265,495 4,500,762 3,088,573

4 翌年度へ繰り越すべき財源 D 280,529 201,445 227,378 209,669 190,632 131,792 0 14,234 275,850 255,809

5 実質収支（C-D) E 1,596,887 1,633,959 1,702,729 1,796,159 1,668,595 2,303,971 2,542,199 4,251,261 4,224,912 2,832,764

6 単年度収支 F 252,173 37,072 68,770 93,430 △ 127,564 635,376 238,228 1,709,062 △ 26,349 △ 1,392,148

7 積立金 G 7,098 1,089 803 267,484 1,091,690 1,375,752 1,886,341 1,957,803 50,501 50,439

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 489,056 322,383 228,812 0 0 0 0 0 0 257,585

10 実質単年度収支（F+G+H-I） J △ 229,785 △ 284,222 △ 159,239 360,914 964,126 2,011,128 2,124,569 3,666,865 24,152 △ 1,599,294

区　　　分

－299－

墨田区



1 歳入総額 A 89,007,426 88,257,984 85,635,687 87,678,551 86,911,738 90,114,925 92,736,400 96,646,142 104,287,312 106,201,774

2 歳出総額 B 86,397,355 86,670,282 84,150,497 85,637,917 83,630,068 86,008,743 89,502,574 91,650,893 100,265,168 103,666,919

3 歳入歳出差引額（A-B) C 2,610,071 1,587,702 1,485,190 2,040,634 3,281,670 4,106,182 3,233,826 4,995,249 4,022,144 2,534,855

4 翌年度へ繰り越すべき財源 D 3,037 1,373 7,497 2,657 420,676 143,698 55,470 829,826 192,746 180,779

5 実質収支（C-D) E 2,607,034 1,586,329 1,477,693 2,037,977 2,860,994 3,962,484 3,178,356 4,165,423 3,829,398 2,354,076

6 単年度収支 F △ 30,565 △ 1,020,705 △ 108,636 559,660 823,017 1,101,490 △ 784,128 987,067 △ 336,025 △ 1,475,322

7 積立金 G 3,130,664 184,333 184,015 0 1,431,878 1,863,621 2,186,919 1,128,564 2,131,984 3,605,397

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 5,507,000 230,000 143,183 46,000 46,000 500,000 1,034,300 833,000 3,690,000

10 実質単年度収支（F+G+H-I） J 3,100,099 △ 6,343,372 △ 154,621 416,477 2,208,895 2,919,111 902,791 1,081,331 962,959 △ 1,559,925

区　　　分

－300－

江東区



1 歳入総額 A 122,505,649 118,543,196 122,358,545 128,627,741 134,699,888 143,980,656 148,188,326 165,283,230 161,769,960 157,195,926

2 歳出総額 B 120,583,820 116,830,019 119,491,302 124,256,685 132,490,932 139,624,922 143,384,628 153,773,313 157,333,622 152,969,929

3 歳入歳出差引額（A-B) C 1,921,829 1,713,177 2,867,243 4,371,056 2,208,956 4,355,734 4,803,698 11,509,917 4,436,338 4,225,997

4 翌年度へ繰り越すべき財源 D 496,969 639,043 603,549 461,568 3,196 25,240 1,204,329 7,039,163 74,151 188,358

5 実質収支（C-D) E 1,424,860 1,074,134 2,263,694 3,909,488 2,205,760 4,330,494 3,599,369 4,470,754 4,362,187 4,037,639

6 単年度収支 F △ 1,888,821 △ 350,726 1,189,560 1,645,794 △ 1,703,728 2,124,734 △ 731,125 871,385 △ 108,567 △ 324,548

7 積立金 G 3,639,498 6,110,000 6,309,000 1,212,553 4,487,743 1,119,469 2,318,640 4,945,897 2,381,196 7,102,555

8 繰上償還額 H 0 0 0 0 0 0 3,088,525 3,611,862 4,040,636 25,054

9 積立金取崩額 I 300,000 2,500,000 4,400,000 2,300,000 0 0 0 0 3,958,000 4,000,000

10 実質単年度収支（F+G+H-I） J 1,450,677 3,259,274 3,098,560 558,347 2,784,015 3,244,203 4,676,040 9,429,144 2,355,265 2,803,061

区　　　分

－301－

品川区



1 歳入総額 A 119,357,454 120,406,452 124,108,467 117,135,261 126,509,034 135,985,865 129,144,912 136,922,417 143,511,752 136,168,998

2 歳出総額 B 116,604,148 117,630,997 120,941,387 114,334,455 123,843,564 133,231,827 126,185,008 133,786,920 140,226,365 132,094,555

3 歳入歳出差引額（A-B) C 2,753,306 2,775,455 3,167,080 2,800,806 2,665,470 2,754,038 2,959,904 3,135,497 3,285,387 4,074,443

4 翌年度へ繰り越すべき財源 D 452,762 351,934 664,482 248,076 30,984 56,510 161,080 303,348 387,295 1,110,118

5 実質収支（C-D) E 2,300,544 2,423,521 2,502,598 2,552,730 2,634,486 2,697,528 2,798,824 2,832,149 2,898,092 2,964,325

6 単年度収支 F 286,162 122,977 79,077 50,132 81,756 63,042 101,296 33,325 65,943 66,233

7 積立金 G 9,573 1,947 666 633,593 403,966 851,236 875,499 515,227 722,644 855,666

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 0 0 195,000 0 0

10 実質単年度収支（F+G+H-I） J 295,735 124,924 79,743 683,725 485,722 914,278 976,795 353,552 788,587 921,899

区　　　分

－302－

目黒区



1 歳入総額 A 108,019,911 109,844,890 92,927,295 82,352,323 90,742,488 95,260,265 93,626,145 102,588,305 93,178,923 86,783,528

2 歳出総額 B 104,958,480 108,224,122 90,406,369 78,642,048 87,572,420 91,524,899 90,470,854 95,675,707 89,062,319 84,154,293

3 歳入歳出差引額（A-B) C 3,061,431 1,620,768 2,520,926 3,710,275 3,170,068 3,735,366 3,155,291 6,912,598 4,116,604 2,629,235

4 翌年度へ繰り越すべき財源 D 4,635 5,185 8,381 1,188,181 57,935 539,065 100,791 4,252,432 247,192 32,187

5 実質収支（C-D) E 3,056,796 1,615,583 2,512,545 2,522,094 3,112,133 3,196,301 3,054,500 2,660,166 3,869,412 2,597,048

6 単年度収支 F 626,534 △ 1,441,213 896,962 9,549 590,039 84,168 △ 141,801 △ 394,334 1,209,246 △ 1,272,364

7 積立金 G 1,506,056 0 36 681 938 2,013,999 1,667,216 897,648 32,420 11,511

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 0 830,000 1,000,000 0 0 0 63,380 0 1,083,686 1,223,000

10 実質単年度収支（F+G+H-I） J 2,132,590 △ 2,271,213 △ 103,002 10,230 590,977 2,098,167 1,462,035 503,314 157,980 △ 2,483,853

区　　　分

－303－

大田区



1 歳入総額 A 195,453,085 183,791,434 188,833,429 196,594,435 206,171,350 223,055,576 221,635,103 226,512,310 231,126,704 220,781,603

2 歳出総額 B 187,954,781 178,562,125 181,421,776 188,305,575 198,859,409 214,758,113 210,025,777 205,559,634 216,930,283 217,897,038

3 歳入歳出差引額（A-B) C 7,498,304 5,229,309 7,411,653 8,288,860 7,311,941 8,297,463 11,609,326 20,952,676 14,196,421 2,884,565

4 翌年度へ繰り越すべき財源 D 55,059 150,264 31,488 5,808 78,293 2,296 3,539 9,260,425 304,366 1,014,202

5 実質収支（C-D) E 7,443,245 5,079,045 7,380,165 8,283,052 7,233,648 8,295,167 11,605,787 11,692,251 13,892,055 1,870,363

6 単年度収支 F 3,186,968 △ 2,364,200 2,301,120 902,887 △ 1,049,404 1,061,519 3,310,620 86,464 2,199,804 △ 12,021,692

7 積立金 G 7,418 776 136 980 1,737 58,548 1,991,777 2,803,764 344,737 191,207

8 繰上償還額 H 0 0 0 0 0 3,015,928 3,246,921 0 0 0

9 積立金取崩額 I 0 456,283 152,797 0 0 0 0 0 5,715,819 3,000,000

10 実質単年度収支（F+G+H-I） J 3,194,386 △ 2,819,707 2,148,459 903,867 △ 1,047,667 4,135,995 8,549,318 2,890,228 △ 3,171,278 △ 14,830,485

区　　　分

－304－

世田谷区



1 歳入総額 A 216,897,433 207,484,313 207,947,043 201,187,636 208,898,190 224,557,641 236,448,247 248,949,925 249,387,063 242,132,761

2 歳出総額 B 206,727,426 202,597,753 203,282,916 197,801,207 205,148,532 215,834,984 228,778,833 230,797,681 246,164,153 239,156,340

3 歳入歳出差引額（A-B) C 10,170,007 4,886,560 4,664,127 3,386,429 3,749,658 8,722,657 7,669,414 18,152,244 3,222,910 2,976,421

4 翌年度へ繰り越すべき財源 D 891,984 80,301 113,757 250,160 157,380 420,429 2,072,865 14,468,304 1,121,798 905,985

5 実質収支（C-D) E 9,278,023 4,806,259 4,550,370 3,136,269 3,592,278 8,302,228 5,596,549 3,683,940 2,101,112 2,070,436

6 単年度収支 F 4,620,165 △ 4,471,764 △ 255,889 △ 1,414,101 456,009 4,709,950 △ 2,705,679 △ 1,912,609 △ 1,582,828 △ 30,676

7 積立金 G 1,103,932 1,007,300 1,477,048 215,490 4,656,331 4,422,953 169,557 1,104,345 100,194 106,632

8 繰上償還額 H 0 0 0 0 0 2,289,011 0 0 0 0

9 積立金取崩額 I 0 1,200,000 1,025,800 1,200,000 400,000 0 0 0 0 0

10 実質単年度収支（F+G+H-I） J 5,724,097 △ 4,664,464 195,359 △ 2,398,611 4,712,340 11,421,914 △ 2,536,122 △ 808,264 △ 1,482,634 75,956

区　　　分

－305－

渋谷区



1 歳入総額 A 77,533,442 74,950,517 82,113,999 84,346,507 89,601,562 87,779,581 86,935,166 85,328,617 87,865,440 83,908,379

2 歳出総額 B 70,884,041 64,543,264 70,426,339 72,547,673 81,030,012 79,949,959 79,742,193 77,459,916 82,615,402 79,168,782

3 歳入歳出差引額（A-B) C 6,649,401 10,407,253 11,687,660 11,798,834 8,571,550 7,829,622 7,192,973 7,868,701 5,250,038 4,739,597

4 翌年度へ繰り越すべき財源 D 175,454 278,496 799,353 5,411,582 3,127,583 764,043 820,084 4,070,086 1,411,302 779,637

5 実質収支（C-D) E 6,473,947 10,128,757 10,888,307 6,387,252 5,443,967 7,065,579 6,372,889 3,798,615 3,838,736 3,959,960

6 単年度収支 F 552,811 3,654,810 759,550 △ 4,501,055 △ 943,285 1,621,612 △ 692,690 △ 2,574,274 40,121 121,224

7 積立金 G 500,526 709 6,556,328 3,013,392 9,030,985 11,100,137 5,239,234 5,259,568 2,853,145 198,687

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 0 0 0 4,445,023 6,604,858

10 実質単年度収支（F+G+H-I） J 1,053,337 3,655,519 7,315,878 △ 1,487,663 8,087,700 12,721,749 4,546,544 2,685,294 △ 1,551,757 △ 6,284,947

区　　　分

－306－

中野区



1 歳入総額 A 92,710,484 92,814,225 88,737,369 86,110,673 95,676,305 95,671,546 109,469,404 104,310,877 122,956,919 105,166,188

2 歳出総額 B 88,776,193 91,754,376 87,861,028 83,230,964 91,397,864 91,709,022 106,282,390 96,409,977 121,309,263 103,454,033

3 歳入歳出差引額（A-B) C 3,934,291 1,059,849 876,341 2,879,709 4,278,441 3,962,524 3,187,014 7,900,900 1,647,656 1,712,155

4 翌年度へ繰り越すべき財源 D 0 80,110 14,576 2,369 65,137 23,748 59,988 5,368,544 660,553 367,351

5 実質収支（C-D) E 3,934,291 979,739 861,765 2,877,340 4,213,304 3,938,776 3,127,026 2,532,356 987,103 1,344,804

6 単年度収支 F 3,605,911 △ 2,954,552 △ 117,974 2,015,575 1,335,964 △ 274,528 △ 811,750 △ 594,670 △ 1,545,253 357,701

7 積立金 G 2,901,228 2,699,997 931,467 1,013,219 3,158,573 3,100,428 5,388,318 3,153,449 2,349,684 1,521,326

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 0 474,825 1,600,000 2,166,508 1,000,000

10 実質単年度収支（F+G+H-I） J 6,507,139 △ 254,555 813,493 3,028,794 4,494,537 2,825,900 4,101,743 958,779 △ 1,362,077 879,027

区　　　分

－307－

杉並区



1 歳入総額 A 142,071,133 135,866,863 129,988,871 138,513,547 138,780,699 151,134,080 159,643,121 158,876,917 155,872,348 161,189,991

2 歳出総額 B 136,362,705 131,526,835 124,067,514 133,174,381 131,637,285 141,690,616 150,887,199 150,711,210 149,103,804 153,260,633

3 歳入歳出差引額（A-B) C 5,708,428 4,340,028 5,921,357 5,339,166 7,143,414 9,443,464 8,755,922 8,165,707 6,768,544 7,929,358

4 翌年度へ繰り越すべき財源 D 669 380,708 250,082 155,689 415,823 1,066,528 630,265 265,796 458,854 552,631

5 実質収支（C-D) E 5,707,759 3,959,320 5,671,275 5,183,477 6,727,591 8,376,936 8,125,657 7,899,911 6,309,690 7,376,727

6 単年度収支 F 1,215,328 △ 1,748,439 1,711,955 △ 487,798 1,544,114 1,649,345 △ 251,279 △ 225,746 △ 1,590,221 1,067,037

7 積立金 G 2,503,216 3,262,591 137,147 3,085,275 4,803,010 2,338,211 157,843 206,150 207,815 5,231,159

8 繰上償還額 H 0 0 0 0 0 0 7,584,662 9,278,650 3,470,840 1,508,481

9 積立金取崩額 I 0 0 0 0 0 0 0 0 1,710,290 5,845,043

10 実質単年度収支（F+G+H-I） J 3,718,544 1,514,152 1,849,102 2,597,477 6,347,124 3,987,556 7,491,226 9,259,054 378,144 1,961,634

区　　　分

－308－

豊島区



1 歳入総額 A 94,249,743 89,195,697 84,508,439 89,222,805 91,254,316 91,777,407 95,035,607 95,793,544 99,834,600 99,319,796

2 歳出総額 B 91,486,262 88,117,679 83,465,169 86,309,656 89,194,403 89,288,079 91,261,387 91,050,975 96,027,072 96,738,503

3 歳入歳出差引額（A-B) C 2,763,481 1,078,018 1,043,270 2,913,149 2,059,913 2,489,328 3,774,220 4,742,569 3,807,528 2,581,293

4 翌年度へ繰り越すべき財源 D 105 192,205 69,743 127,077 559,907 510,489 585,000 1,705,610 1,094,748 1,074,034

5 実質収支（C-D) E 2,763,376 885,813 973,527 2,786,072 1,500,006 1,978,839 3,189,220 3,036,959 2,712,780 1,507,259

6 単年度収支 F 1,764,192 △ 1,877,563 87,714 1,812,545 △ 1,286,066 478,833 1,210,381 △ 152,261 △ 324,179 △ 1,205,521

7 積立金 G 1,890,865 1,209,091 253,485 151,204 3,727,335 1,234,678 43,972 765,168 343,434 28,632

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 1,877,049 940,000 0 0 0 0 3,723,925 0 3,120,904

10 実質単年度収支（F+G+H-I） J 3,655,057 △ 2,545,521 △ 598,801 1,963,749 2,441,269 1,713,511 1,254,353 △ 3,111,018 19,255 △ 4,297,793

区　　　分

－309－

北区



1 歳入総額 A 113,969,601 116,312,421 123,962,584 110,407,631 115,224,629 123,058,922 129,520,949 138,577,629 130,383,839 127,416,174

2 歳出総額 B 107,930,767 113,433,780 117,696,938 105,972,766 109,735,417 116,032,376 120,940,920 124,846,154 123,981,727 123,408,730

3 歳入歳出差引額（A-B) C 6,038,834 2,878,641 6,265,646 4,434,865 5,489,212 7,026,546 8,580,029 13,731,475 6,402,112 4,007,444

4 翌年度へ繰り越すべき財源 D 17,968 321,042 372,888 199,452 715,063 1,800,268 1,991,549 6,816,357 1,525,254 345,745

5 実質収支（C-D) E 6,020,866 2,557,599 5,892,758 4,235,413 4,774,149 5,226,278 6,588,480 6,915,118 4,876,858 3,661,699

6 単年度収支 F 1,714,123 △ 3,463,267 3,335,159 △ 1,657,345 538,736 452,129 1,362,202 330,386 △ 2,038,259 △ 1,215,159

7 積立金 G 916,816 2,442,474 2,977,528 88,522 2,165,568 1,878,129 78,144 68,791 61,011 27,533

8 繰上償還額 H 0 0 0 0 754,980 0 0 0 0 0

9 積立金取崩額 I 2,200,000 3,100,000 7,035,500 520,000 1,802,000 2,250,000 1,600,000 2,000,000 3,000,000 3,000,000

10 実質単年度収支（F+G+H-I） J 430,939 △ 4,120,793 △ 722,813 △ 2,088,823 1,657,284 80,258 △ 159,654 △ 1,600,823 △ 4,977,248 △ 4,187,626

区　　　分

－310－

荒川区



1 歳入総額 A 80,067,004 71,564,337 72,257,782 76,019,085 79,664,451 86,522,645 85,812,181 85,295,003 93,311,414 82,540,922

2 歳出総額 B 78,468,698 70,281,492 71,372,521 72,816,731 74,856,754 80,659,935 83,339,067 82,086,991 91,669,315 80,073,153

3 歳入歳出差引額（A-B) C 1,598,306 1,282,845 885,261 3,202,354 4,807,697 5,862,710 2,473,114 3,208,012 1,642,099 2,467,769

4 翌年度へ繰り越すべき財源 D 804,970 533,258 129,195 284,060 531,849 1,055,867 347,883 191,297 105,399 1,398

5 実質収支（C-D) E 793,336 749,587 756,066 2,918,294 4,275,848 4,806,843 2,125,231 3,016,715 1,536,700 2,466,371

6 単年度収支 F △ 27,778 △ 43,749 6,479 2,162,228 1,357,554 530,995 △ 2,681,612 891,484 △ 1,480,015 929,671

7 積立金 G 416,579 836,067 408,508 568,863 2,079,717 1,633,970 1,233,899 581,875 793,696 1,615,254

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 400,000 300,000 0 0 1,500,000 0 0 609,000 2,535,000 0

10 実質単年度収支（F+G+H-I） J △ 11,199 492,318 414,987 2,731,091 1,937,271 2,164,965 △ 1,447,713 864,359 △ 3,221,319 2,544,925

区　　　分

－311－

板橋区



1 歳入総額 A 152,722,047 148,246,008 152,839,223 153,574,541 160,247,103 169,238,593 172,012,753 181,307,999 175,464,081 177,870,247

2 歳出総額 B 149,618,263 146,828,395 151,181,522 151,560,935 157,645,891 166,133,193 167,699,640 169,673,486 170,827,470 174,943,977

3 歳入歳出差引額（A-B) C 3,103,784 1,417,613 1,657,701 2,013,606 2,601,212 3,105,400 4,313,113 11,634,513 4,636,611 2,926,270

4 翌年度へ繰り越すべき財源 D 102,219 142,854 86,927 57,056 92,709 73,300 47,547 8,242,647 49,422 103,115

5 実質収支（C-D) E 3,001,565 1,274,759 1,570,774 1,956,550 2,508,503 3,032,100 4,265,566 3,391,866 4,587,189 2,823,155

6 単年度収支 F 1,231,078 △ 1,726,806 296,015 385,776 551,953 523,597 1,233,466 △ 873,700 1,195,323 △ 1,764,034

7 積立金 G 3,704,000 0 370 452,077 810,416 2,237,497 5,763,171 3,203,511 818,348 31,432

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 2,608,977 204,665 0 0 0 217,500 0 818,348 2,428,271

10 実質単年度収支（F+G+H-I） J 4,935,078 △ 4,335,783 91,720 837,853 1,362,369 2,761,094 6,779,137 2,329,811 1,195,323 △ 4,160,873

区　　　分

－312－

練馬区



1 歳入総額 A 192,838,189 186,036,276 186,271,711 186,034,051 200,463,182 211,393,876 217,454,647 220,991,308 232,804,639 223,786,305

2 歳出総額 B 187,384,411 182,883,232 183,314,535 181,766,620 193,237,552 200,938,395 206,024,668 208,107,909 228,591,428 219,473,188

3 歳入歳出差引額（A-B) C 5,453,778 3,153,044 2,957,176 4,267,431 7,225,630 10,455,481 11,429,979 12,883,399 4,213,211 4,313,117

4 翌年度へ繰り越すべき財源 D 2,397,638 436,393 51,558 102,542 59,792 120,570 191,707 5,449,185 168,463 247,271

5 実質収支（C-D) E 3,056,140 2,716,651 2,905,618 4,164,889 7,165,838 10,334,911 11,238,272 7,434,214 4,044,748 4,065,846

6 単年度収支 F 717,589 △ 339,489 188,967 1,259,271 3,000,949 3,169,073 903,361 △ 3,804,058 △ 3,389,466 21,098

7 積立金 G 8,299 600,820 6,561 4,958 1,376,681 5,385,998 2,980,811 3,819,118 124,191 59,305

8 繰上償還額 H 0 0 0 0 0 0 2,057,936 6,086,787 1,270,744 0

9 積立金取崩額 I 0 0 900,000 5,015 0 0 0 0 2,900,000 3,000,000

10 実質単年度収支（F+G+H-I） J 725,888 261,331 △ 704,472 1,259,214 4,377,630 8,555,071 5,942,108 6,101,847 △ 4,894,531 △ 2,919,597

区　　　分

－313－

足立区



1 歳入総額 A 212,270,049 200,587,543 219,254,341 211,314,072 223,465,989 228,143,645 235,886,032 238,690,492 246,955,151 245,450,046

2 歳出総額 B 206,776,836 194,093,609 213,430,391 206,056,488 218,283,202 219,871,695 227,644,290 220,760,641 237,478,290 237,187,731

3 歳入歳出差引額（A-B) C 5,493,213 6,493,934 5,823,950 5,257,584 5,182,787 8,271,950 8,241,742 17,929,851 9,476,861 8,262,315

4 翌年度へ繰り越すべき財源 D 2,176,262 3,015,468 480,218 20,572 440,220 556,676 465,009 9,649,235 100,168 897,519

5 実質収支（C-D) E 3,316,951 3,478,466 5,343,732 5,237,012 4,742,567 7,715,274 7,776,733 8,280,616 9,376,693 7,364,796

6 単年度収支 F 2,003,028 161,515 1,865,266 △ 106,720 △ 494,445 2,972,707 61,459 503,883 1,096,077 △ 2,011,897

7 積立金 G 550 188 255 236 774,729 3,361,801 679,768 1,977,924 1,869,410 6,746,532

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 0 0 0 414,892 5,779,560

10 実質単年度収支（F+G+H-I） J 2,003,578 161,703 1,865,521 △ 106,484 280,284 6,334,508 741,227 2,481,807 2,550,595 △ 1,044,925

区　　　分

－314－

葛飾区



1 歳入総額 A 145,116,265 138,189,127 135,912,946 141,889,702 146,093,509 152,896,570 158,720,422 209,181,009 166,309,233 160,751,763

2 歳出総額 B 140,723,088 135,533,269 132,870,722 137,853,947 141,417,602 146,034,507 151,200,913 193,959,776 158,295,936 154,124,329

3 歳入歳出差引額（A-B) C 4,393,177 2,655,858 3,042,224 4,035,755 4,675,907 6,862,063 7,519,509 15,221,233 8,013,297 6,627,434

4 翌年度へ繰り越すべき財源 D 226,567 12,544 101,987 549,546 3,017 11,889 1,611 7,052,160 517,517 27,588

5 実質収支（C-D) E 4,166,610 2,643,314 2,940,237 3,486,209 4,672,890 6,850,174 7,517,898 8,169,073 7,495,780 6,599,846

6 単年度収支 F △ 685,809 △ 1,523,296 296,923 545,972 1,186,681 2,177,284 667,724 651,175 △ 673,293 △ 895,934

7 積立金 G 1,450 97 36 76 4,480,304 1,947,387 22,062 1,925,027 19,776 8,545

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 0 0 0 0 0

10 実質単年度収支（F+G+H-I） J △ 684,359 △ 1,523,199 296,959 546,048 5,666,985 4,124,671 689,786 2,576,202 △ 653,517 △ 887,389

区　　　分

－315－

江戸川区



1 歳入総額 A 198,202,899 192,960,960 189,675,955 201,522,967 210,448,919 217,473,350 220,940,151 228,697,214 225,090,219 235,853,325

2 歳出総額 B 186,100,036 187,132,158 181,725,878 192,220,325 201,643,198 209,227,484 209,826,103 210,095,584 213,313,644 224,029,741

3 歳入歳出差引額（A-B) C 12,102,863 5,828,802 7,950,077 9,302,642 8,805,721 8,245,866 11,114,048 18,601,630 11,776,575 11,823,584

4 翌年度へ繰り越すべき財源 D 1,139,297 723,260 548,939 4,420,093 2,343,143 1,907,013 3,880,714 11,719,205 2,193,358 2,440,287

5 実質収支（C-D) E 10,963,566 5,105,542 7,401,138 4,882,549 6,462,578 6,338,853 7,233,334 6,882,425 9,583,217 9,383,297

6 単年度収支 F 1,972,516 △ 5,858,024 2,295,596 △ 2,518,589 1,580,029 △ 123,725 894,481 △ 350,909 2,700,792 △ 199,920

7 積立金 G 9,544,567 12,147,194 1,692,544 195,551 155,366 1,143,000 1,804,735 2,528,333 2,587,290 9,157,630

8 繰上償還額 H 0 0 0 0 0 15,087,711 13,681,122 0 0 0

9 積立金取崩額 I 4,500,000 3,000,000 3,500,000 3,500,000 5,300,000 0 2,500,000 0 2,300,000 8,500,000

10 実質単年度収支（F+G+H-I） J 7,017,083 3,289,170 488,140 △ 5,823,038 △ 3,564,605 16,106,986 13,880,338 2,177,424 2,988,082 457,710

区　　　分

－316－

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