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宮城県石巻市　決算_平成２７年度

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1.jissitsusyusi：実質収支 2.kessansainyu：決算_歳入 3.kessansaisyutsumoku：決算_歳出_目 4.kessansaisyutsusetsu：決算_歳出_節 5.kessansetsu：決算_節_決算歳出節に含まれる
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#LINK
#lang ja
#attribution_name 石巻市, ＩＣＴ総合推進室
#attribution_url http://www.city.ishinomaki.lg.jp/
#license http://creativecommons.org/licenses/by/3.0/deed.ja
#file_name kessansaisyutsusetsu
#download_from http://linkdata.org/work/rdf1s4643i
#property 会計 款 項 目 節 科目連番 科目名称 当初予算額 補正予算額 繰越予算額 流用額 充用額 支出済額 翌年度繰越額 逓次繰越額 繰越明許費繰越額 事故繰越額 行番号 明細区分 説明 説明額 説明内行数
#object_type_xsd int int int int int int string string string string string string string string string string string string string string string string
#property_context Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion
expenditure_1 1 1 一般会計 255770000000 46967291000 51978584791 0 0 288957534161 51703012490 24197354899 23014053238 4491604353 0 0 0 0
expenditure_2 1 1 1 議会費 441076000 6797000 0 0 0 420809724 0 0 0 0 0 0 0 0
expenditure_3 1 1 1 1 議会費 441076000 6797000 0 0 0 420809724 0 0 0 0 0 0 0 0
expenditure_4 1 1 1 1 1 議会費 441076000 6797000 0 0 0 420809724 0 0 0 0 1 0 301258937 0
expenditure_5 1 1 1 1 1 1 報酬 162698000 0 0 0 0 156168000 0 0 0 0 0 0 0 0
expenditure_6 1 1 1 1 2 2 給料 43690000 2580000 0 0 0 45059110 0 0 0 0 0 0 0 0
expenditure_7 1 1 1 1 3 3 職員手当等 73743000 3481000 0 (20283) 0 72307299 0 0 0 0 0 0 0 0
expenditure_8 1 1 1 1 4 4 共済費 116412000 736000 0 0 0 113066064 0 0 0 0 0 0 0 0
expenditure_9 1 1 1 1 8 8 報償費 50000 0 0 0 0 28094 0 0 0 0 0 0 0 0
expenditure_10 1 1 1 1 9 9 旅費 11771000 0 0 0 0 8279964 0 0 0 0 0 0 0 0
expenditure_11 1 1 1 1 10 10 交際費 1125000 0 0 0 0 619370 0 0 0 0 0 0 0 0
expenditure_12 1 1 1 1 11 11 需用費 2874000 0 0 5145764 0 5627569 0 0 0 0 0 0 0 0
expenditure_13 1 1 1 1 12 12 役務費 680000 0 0 0 0 478556 0 0 0 0 0 0 0 0
expenditure_14 1 1 1 1 13 13 委託料 14112000 0 0 (5180000) 0 7208408 0 0 0 0 0 0 0 0
expenditure_15 1 1 1 1 14 14 使用料及び賃借料 1995000 0 0 0 0 1925098 0 0 0 0 0 0 0 0
expenditure_16 1 1 1 1 18 18 備品購入費 80000 0 0 34236 0 113415 0 0 0 0 0 0 0 0
expenditure_17 1 1 1 1 19 19 負担金、補助及び交付金 11846000 0 0 0 0 9908494 0 0 0 0 0 0 0 0
expenditure_18 1 1 1 1 22 22 補償、補填及び賠償金 0 0 0 20283 0 20283 0 0 0 0 0 0 0 0
expenditure_19 1 2 2 総務費 13850044000 73642455000 542452642 0 8306850 86709285751 655675488 274130000 298385139 83160349 0 0 0 0
expenditure_20 1 2 1 1 総務管理費 12500229000 73716219000 536134242 0 8306850 85494246299 653022448 274130000 295732099 83160349 0 0 0 0
expenditure_21 1 2 1 1 1 一般管理費 3448400000 109702000 2631960 (168410) 4206850 3468716642 0 0 0 0 1 0 3174466125 2
expenditure_22 1 2 1 1 1 一般管理費 3448400000 109702000 2631960 (168410) 4206850 3468716642 0 0 0 0 213 0 ○ 02款01項02目へ予算流用 168410 2
expenditure_23 1 2 1 1 1 一般管理費 3448400000 109702000 2631960 (168410) 4206850 3468716642 0 0 0 0 214 0 ○ 予備費充用 4206850 2
expenditure_24 1 2 1 1 1 1 報酬 7632000 0 0 4073263 0 11000065 0 0 0 0 0 0 0 0
expenditure_25 1 2 1 1 2 2 給料 860494000 28597000 0 (6507031) 0 878733859 0 0 0 0 0 0 0 0
expenditure_26 1 2 1 1 3 3 職員手当等 1990213000 33709000 0 (9535440) 0 2004560754 0 0 0 0 0 0 0 0
expenditure_27 1 2 1 1 4 4 共済費 315593000 15913000 0 (5616266) 0 314072975 0 0 0 0 0 0 0 0
expenditure_28 1 2 1 1 5 5 災害補償費 1238000 0 0 0 573290 1811290 0 0 0 0 0 0 0 0
expenditure_29 1 2 1 1 7 7 賃金 32061000 5239000 0 (1851526) 0 32966606 0 0 0 0 0 0 0 0
expenditure_30 1 2 1 1 8 8 報償費 648000 0 0 (8600) 0 307318 0 0 0 0 0 0 0 0
expenditure_31 1 2 1 1 9 9 旅費 10823000 0 0 69799 603160 8376066 0 0 0 0 0 0 0 0
expenditure_32 1 2 1 1 10 10 交際費 3000000 0 0 0 0 1476560 0 0 0 0 0 0 0 0
expenditure_33 1 2 1 1 11 11 需用費 27031000 45000 0 425793 0 22557218 0 0 0 0 0 0 0 0
expenditure_34 1 2 1 1 12 12 役務費 6515000 5900000 0 (58810) 1000000 7529613 0 0 0 0 0 0 0 0
expenditure_35 1 2 1 1 13 13 委託料 102335000 (12390000) 2631960 2952420 1944000 89818474 0 0 0 0 0 0 0 0
expenditure_36 1 2 1 1 14 14 使用料及び賃借料 15387000 794000 0 (1066412) 0 10184558 0 0 0 0 0 0 0 0
expenditure_37 1 2 1 1 18 18 備品購入費 12500000 6800000 0 16916300 0 33112066 0 0 0 0 0 0 0 0
expenditure_38 1 2 1 1 19 19 負担金、補助及び交付金 62357000 25095000 0 15500 0 51527220 0 0 0 0 0 0 0 0
expenditure_39 1 2 1 1 22 22 補償、補填及び賠償金 0 0 0 0 86400 86400 0 0 0 0 0 0 0 0
expenditure_40 1 2 1 1 27 27 公課費 573000 0 0 22600 0 595600 0 0 0 0 0 0 0 0
expenditure_41 1 2 1 2 2 文書広報費 41511000 0 0 168410 0 41149238 0 0 0 0 1 0 32361927 1
expenditure_42 1 2 1 2 2 文書広報費 41511000 0 0 168410 0 41149238 0 0 0 0 39 0 ○ 02款01項01目より予算流用 168410 1
expenditure_43 1 2 1 2 1 1 報酬 5548000 0 0 0 0 5524380 0 0 0 0 0 0 0 0
expenditure_44 1 2 1 2 4 4 共済費 1072000 0 0 0 0 966928 0 0 0 0 0 0 0 0
expenditure_45 1 2 1 2 7 7 賃金 1464000 0 0 (54000) 0 1038750 0 0 0 0 0 0 0 0
expenditure_46 1 2 1 2 9 9 旅費 8000 0 0 0 0 2600 0 0 0 0 0 0 0 0
expenditure_47 1 2 1 2 11 11 需用費 1397000 0 0 (46817) 0 1338441 0 0 0 0 0 0 0 0
expenditure_48 1 2 1 2 12 12 役務費 4815000 0 0 465827 0 5280827 0 0 0 0 0 0 0 0
expenditure_49 1 2 1 2 13 13 委託料 23800000 0 0 (182528) 0 23612472 0 0 0 0 0 0 0 0
expenditure_50 1 2 1 2 14 14 使用料及び賃借料 3407000 0 0 (37832) 0 3361080 0 0 0 0 0 0 0 0
expenditure_51 1 2 1 2 18 18 備品購入費 0 0 0 23760 0 23760 0 0 0 0 0 0 0 0
expenditure_52 1 2 1 3 3 財政管理費 14034000 0 0 0 0 11457886 0 0 0 0 1 0 11457886 0
expenditure_53 1 2 1 3 4 4 共済費 230000 0 0 0 0 197807 0 0 0 0 0 0 0 0
expenditure_54 1 2 1 3 7 7 賃金 1465000 0 0 0 0 1412758 0 0 0 0 0 0 0 0
expenditure_55 1 2 1 3 11 11 需用費 1260000 0 0 (67340) 0 791884 0 0 0 0 0 0 0 0
expenditure_56 1 2 1 3 12 12 役務費 0 0 0 67340 0 67340 0 0 0 0 0 0 0 0
expenditure_57 1 2 1 3 13 13 委託料 8949000 0 0 0 0 8948097 0 0 0 0 0 0 0 0
expenditure_58 1 2 1 3 14 14 使用料及び賃借料 2090000 0 0 0 0 0 0 0 0 0 0 0 0 0
expenditure_59 1 2 1 3 19 19 負担金、補助及び交付金 40000 0 0 0 0 40000 0 0 0 0 0 0 0 0
expenditure_60 1 2 1 4 4 会計管理費 29123000 0 0 0 0 25776182 0 0 0 0 1 0 25776182 0
expenditure_61 1 2 1 4 1 1 報酬 1250000 0 0 1720 0 1251720 0 0 0 0 0 0 0 0
expenditure_62 1 2 1 4 4 4 共済費 190000 0 0 0 0 174340 0 0 0 0 0 0 0 0
expenditure_63 1 2 1 4 9 9 旅費 42000 0 0 0 0 0 0 0 0 0 0 0 0 0
expenditure_64 1 2 1 4 11 11 需用費 950000 0 0 78312 0 1028312 0 0 0 0 0 0 0 0
expenditure_65 1 2 1 4 12 12 役務費 365000 0 0 (80032) 0 223680 0 0 0 0 0 0 0 0
expenditure_66 1 2 1 4 13 13 委託料 26100000 0 0 (49680) 0 22858306 0 0 0 0 0 0 0 0
expenditure_67 1 2 1 4 14 14 使用料及び賃借料 181000 0 0 0 0 180144 0 0 0 0 0 0 0 0
expenditure_68 1 2 1 4 18 18 備品購入費 0 0 0 49680 0 49680 0 0 0 0 0 0 0 0
expenditure_69 1 2 1 4 19 19 負担金、補助及び交付金 45000 0 0 0 0 10000 0 0 0 0 0 0 0 0
expenditure_70 1 2 1 5 5 財産管理費 312103000 8397000 0 0 0 273760565 38150000 0 38150000 0 1 0 250928995 0
expenditure_71 1 2 1 5 1 1 報酬 420000 0 0 0 0 420000 0 0 0 0 0 0 0 0
expenditure_72 1 2 1 5 4 4 共済費 115000 0 0 0 0 99217 0 0 0 0 0 0 0 0
expenditure_73 1 2 1 5 7 7 賃金 741000 0 0 0 0 686760 0 0 0 0 0 0 0 0
expenditure_74 1 2 1 5 9 9 旅費 200000 0 0 0 0 82520 0 0 0 0 0 0 0 0
expenditure_75 1 2 1 5 11 11 需用費 126590000 0 0 1912330 0 123503707 0 0 0 0 0 0 0 0
expenditure_76 1 2 1 5 12 12 役務費 27701000 0 0 (960122) 0 24965882 0 0 0 0 0 0 0 0
expenditure_77 1 2 1 5 13 13 委託料 68429000 (2700000) 0 (4351795) 0 59757280 0 0 0 0 0 0 0 0
expenditure_78 1 2 1 5 14 14 使用料及び賃借料 9151000 0 0 304204 0 9453488 0 0 0 0 0 0 0 0
expenditure_79 1 2 1 5 15 15 工事請負費 71996000 11097000 0 0 0 44941928 38150000 0 38150000 0 0 0 0 0
expenditure_80 1 2 1 5 17 17 公有財産購入費 0 0 0 1000 0 1000 0 0 0 0 0 0 0 0
expenditure_81 1 2 1 5 18 18 備品購入費 3000000 0 0 3090468 0 6090468 0 0 0 0 0 0 0 0
expenditure_82 1 2 1 5 19 19 負担金、補助及び交付金 3760000 0 0 3915 0 3758315 0 0 0 0 0 0 0 0
expenditure_83 1 2 1 6 6 企画費 398494000 (29600000) 63300000 (5211167) 0 327817189 38325040 0 29525040 8800000 1 0 4631865 2
expenditure_84 1 2 1 6 6 企画費 398494000 (29600000) 63300000 (5211167) 0 327817189 38325040 0 29525040 8800000 88 0 ○ 02款01項11目へ予算流用 2015691 2
expenditure_85 1 2 1 6 6 企画費 398494000 (29600000) 63300000 (5211167) 0 327817189 38325040 0 29525040 8800000 89 0 ○ 02款01項16目へ予算流用 3195476 2
expenditure_86 1 2 1 6 1 1 報酬 2877000 0 0 (1008668) 0 1224000 0 0 0 0 0 0 0 0
expenditure_87 1 2 1 6 4 4 共済費 0 0 0 618540 0 559911 0 0 0 0 0 0 0 0
expenditure_88 1 2 1 6 7 7 賃金 1693000 0 0 1008668 0 2701668 0 0 0 0 0 0 0 0
expenditure_89 1 2 1 6 8 8 報償費 117971000 0 0 (736021) 0 108962675 0 0 0 0 0 0 0 0
expenditure_90 1 2 1 6 9 9 旅費 2498000 0 0 58156 0 1431350 0 0 0 0 0 0 0 0
* Row count is limited to 100.