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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 kessansetsu
#download_from http://linkdata.org/work/rdf1s4643i
#property 会計 款 項 目 節 科目連番 科目名称 予算現額 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
#object_type_xsd int int int int int int string string string string string string string
#property_context Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion Assertion
expenditure_inc_setu_1 1 1 1 1 1 1 報酬 162698000 156168000 0 0 0 0
expenditure_inc_setu_2 1 1 1 1 2 2 給料 46270000 45059110 0 0 0 0
expenditure_inc_setu_3 1 1 1 1 3 3 職員手当等 77203717 72307299 0 0 0 0
expenditure_inc_setu_4 1 1 1 1 4 4 共済費 117148000 113066064 0 0 0 0
expenditure_inc_setu_5 1 1 1 1 8 8 報償費 50000 28094 0 0 0 0
expenditure_inc_setu_6 1 1 1 1 9 9 旅費 11771000 8279964 0 0 0 0
expenditure_inc_setu_7 1 1 1 1 10 10 交際費 1125000 619370 0 0 0 0
expenditure_inc_setu_8 1 1 1 1 11 11 需用費 8019764 5627569 0 0 0 0
expenditure_inc_setu_9 1 1 1 1 12 12 役務費 680000 478556 0 0 0 0
expenditure_inc_setu_10 1 1 1 1 13 13 委託料 8932000 7208408 0 0 0 0
expenditure_inc_setu_11 1 1 1 1 14 14 使用料及び賃借料 1995000 1925098 0 0 0 0
expenditure_inc_setu_12 1 1 1 1 18 18 備品購入費 114236 113415 0 0 0 0
expenditure_inc_setu_13 1 1 1 1 19 19 負担金、補助及び交付金 11846000 9908494 0 0 0 0
expenditure_inc_setu_14 1 1 1 1 22 22 補償、補填及び賠償金 20283 20283 0 0 0 0
expenditure_inc_setu_15 1 2 1 1 1 1 報酬 11705263 11000065 0 0 0 0
expenditure_inc_setu_16 1 2 1 1 2 2 給料 882583969 878733859 0 0 0 0
expenditure_inc_setu_17 1 2 1 1 3 3 職員手当等 2014386560 2004560754 0 0 0 0
expenditure_inc_setu_18 1 2 1 1 4 4 共済費 325889734 314072975 0 0 0 0
expenditure_inc_setu_19 1 2 1 1 5 5 災害補償費 1811290 1811290 0 0 0 0
expenditure_inc_setu_20 1 2 1 1 7 7 賃金 35448474 32966606 0 0 0 0
expenditure_inc_setu_21 1 2 1 1 8 8 報償費 639400 307318 0 0 0 0
expenditure_inc_setu_22 1 2 1 1 9 9 旅費 11495959 8376066 0 0 0 0
expenditure_inc_setu_23 1 2 1 1 10 10 交際費 3000000 1476560 0 0 0 0
expenditure_inc_setu_24 1 2 1 1 11 11 需用費 27501793 22557218 0 0 0 0
expenditure_inc_setu_25 1 2 1 1 12 12 役務費 13356190 7529613 0 0 0 0
expenditure_inc_setu_26 1 2 1 1 13 13 委託料 97473380 89818474 0 0 0 0
expenditure_inc_setu_27 1 2 1 1 14 14 使用料及び賃借料 15114588 10184558 0 0 0 0
expenditure_inc_setu_28 1 2 1 1 18 18 備品購入費 36216300 33112066 0 0 0 0
expenditure_inc_setu_29 1 2 1 1 19 19 負担金、補助及び交付金 87467500 51527220 0 0 0 0
expenditure_inc_setu_30 1 2 1 1 22 22 補償、補填及び賠償金 86400 86400 0 0 0 0
expenditure_inc_setu_31 1 2 1 1 27 27 公課費 595600 595600 0 0 0 0
expenditure_inc_setu_32 1 2 1 2 1 1 報酬 5548000 5524380 0 0 0 0
expenditure_inc_setu_33 1 2 1 2 4 4 共済費 1072000 966928 0 0 0 0
expenditure_inc_setu_34 1 2 1 2 7 7 賃金 1410000 1038750 0 0 0 0
expenditure_inc_setu_35 1 2 1 2 9 9 旅費 8000 2600 0 0 0 0
expenditure_inc_setu_36 1 2 1 2 11 11 需用費 1350183 1338441 0 0 0 0
expenditure_inc_setu_37 1 2 1 2 12 12 役務費 5280827 5280827 0 0 0 0
expenditure_inc_setu_38 1 2 1 2 13 13 委託料 23617472 23612472 0 0 0 0
expenditure_inc_setu_39 1 2 1 2 14 14 使用料及び賃借料 3369168 3361080 0 0 0 0
expenditure_inc_setu_40 1 2 1 2 18 18 備品購入費 23760 23760 0 0 0 0
expenditure_inc_setu_41 1 2 1 3 4 4 共済費 230000 197807 0 0 0 0
expenditure_inc_setu_42 1 2 1 3 7 7 賃金 1465000 1412758 0 0 0 0
expenditure_inc_setu_43 1 2 1 3 11 11 需用費 1192660 791884 0 0 0 0
expenditure_inc_setu_44 1 2 1 3 12 12 役務費 67340 67340 0 0 0 0
expenditure_inc_setu_45 1 2 1 3 13 13 委託料 8949000 8948097 0 0 0 0
expenditure_inc_setu_46 1 2 1 3 14 14 使用料及び賃借料 2090000 0 0 0 0 0
expenditure_inc_setu_47 1 2 1 3 19 19 負担金、補助及び交付金 40000 40000 0 0 0 0
expenditure_inc_setu_48 1 2 1 4 1 1 報酬 1251720 1251720 0 0 0 0
expenditure_inc_setu_49 1 2 1 4 4 4 共済費 190000 174340 0 0 0 0
expenditure_inc_setu_50 1 2 1 4 9 9 旅費 42000 0 0 0 0 0
expenditure_inc_setu_51 1 2 1 4 11 11 需用費 1028312 1028312 0 0 0 0
expenditure_inc_setu_52 1 2 1 4 12 12 役務費 284968 223680 0 0 0 0
expenditure_inc_setu_53 1 2 1 4 13 13 委託料 26050320 22858306 0 0 0 0
expenditure_inc_setu_54 1 2 1 4 14 14 使用料及び賃借料 181000 180144 0 0 0 0
expenditure_inc_setu_55 1 2 1 4 18 18 備品購入費 49680 49680 0 0 0 0
expenditure_inc_setu_56 1 2 1 4 19 19 負担金、補助及び交付金 45000 10000 0 0 0 0
expenditure_inc_setu_57 1 2 1 5 1 1 報酬 420000 420000 0 0 0 0
expenditure_inc_setu_58 1 2 1 5 4 4 共済費 115000 99217 0 0 0 0
expenditure_inc_setu_59 1 2 1 5 7 7 賃金 741000 686760 0 0 0 0
expenditure_inc_setu_60 1 2 1 5 9 9 旅費 200000 82520 0 0 0 0
expenditure_inc_setu_61 1 2 1 5 11 11 需用費 128502330 123503707 0 0 0 0
expenditure_inc_setu_62 1 2 1 5 12 12 役務費 26740878 24965882 0 0 0 0
expenditure_inc_setu_63 1 2 1 5 13 13 委託料 61377205 59757280 0 0 0 0
expenditure_inc_setu_64 1 2 1 5 14 14 使用料及び賃借料 9455204 9453488 0 0 0 0
expenditure_inc_setu_65 1 2 1 5 15 15 工事請負費 83093000 44941928 38150000 0 38150000 0
expenditure_inc_setu_66 1 2 1 5 17 17 公有財産購入費 1000 1000 0 0 0 0
expenditure_inc_setu_67 1 2 1 5 18 18 備品購入費 6090468 6090468 0 0 0 0
expenditure_inc_setu_68 1 2 1 5 19 19 負担金、補助及び交付金 3763915 3758315 0 0 0 0
expenditure_inc_setu_69 1 2 1 6 1 1 報酬 1868332 1224000 0 0 0 0
expenditure_inc_setu_70 1 2 1 6 4 4 共済費 618540 559911 0 0 0 0
expenditure_inc_setu_71 1 2 1 6 7 7 賃金 2701668 2701668 0 0 0 0
expenditure_inc_setu_72 1 2 1 6 8 8 報償費 117234979 108962675 0 0 0 0
expenditure_inc_setu_73 1 2 1 6 9 9 旅費 2556156 1431350 0 0 0 0
expenditure_inc_setu_74 1 2 1 6 11 11 需用費 48478457 34329161 0 0 0 0
expenditure_inc_setu_75 1 2 1 6 12 12 役務費 47048468 36198053 0 0 0 0
expenditure_inc_setu_76 1 2 1 6 13 13 委託料 156121027 108898744 29525040 0 29525040 0
expenditure_inc_setu_77 1 2 1 6 14 14 使用料及び賃借料 33749960 33013929 0 0 0 0
expenditure_inc_setu_78 1 2 1 6 18 18 備品購入費 396846 296568 0 0 0 0
expenditure_inc_setu_79 1 2 1 6 19 19 負担金、補助及び交付金 16176000 168730 8800000 0 0 8800000
expenditure_inc_setu_80 1 2 1 6 27 27 公課費 32400 32400 0 0 0 0
expenditure_inc_setu_81 1 2 1 7 1 1 報酬 105200987 101954408 0 0 0 0
expenditure_inc_setu_82 1 2 1 7 4 4 共済費 1205000 1193837 0 0 0 0
expenditure_inc_setu_83 1 2 1 7 7 7 賃金 8192000 8113630 0 0 0 0
expenditure_inc_setu_84 1 2 1 7 8 8 報償費 37000 36400 0 0 0 0
expenditure_inc_setu_85 1 2 1 7 9 9 旅費 872911 720462 0 0 0 0
expenditure_inc_setu_86 1 2 1 7 11 11 需用費 3272306 2882949 0 0 0 0
expenditure_inc_setu_87 1 2 1 7 12 12 役務費 395876 309282 0 0 0 0
expenditure_inc_setu_88 1 2 1 7 13 13 委託料 35958260 10952520 25000000 0 25000000 0
expenditure_inc_setu_89 1 2 1 7 14 14 使用料及び賃借料 475320 414431 0 0 0 0
expenditure_inc_setu_90 1 2 1 7 19 19 負担金、補助及び交付金 66602000 58944000 7000000 0 7000000 0
* Row count is limited to 100.