予算説明書 企業会計 ( 事水業 ) 下事水業 福知山市
令和 3 年度 福知山市水道事業会計 1( 水道 )
36,000 9,267,000 25,389 1,827,950 166,178 35,476 1,409 441,106 31,453 2,732 30,044 366 566 200 127,876 350,343 365,273 6 7,206 5,923 110 1,277 40,161 8,033 2,403,833 774,500 52,124 171,599 64,911 705 12,787 50,306 4,574 218,401 1,110,692 92,261 93,413 1,152 6,159 3,436 1,204,967 5,279 36 20,743 247,420 4,971 140,068 27,904 25,152 188,430 80,641 33,000 23,120 40,150 11 78,137 55,379 7,579 30,504 1,108,170 2,522 6,009 150 34,991 29,421 3,650 7,841 3( 水道 )
4( 水道 ) 165,862 9,395 3,013 2,200 2,300,566 110,073 970,633 2,065,534 283 2,730 108,537 1,536 259,758 710,875 9,395 200 9,867 88,239 29,944 2,722 60,262 72,364 1,123 12,102 882,520 101,951
2,403,833 169,020 1,894,879 168,910 1,827,950 166,178 35,476-31,453 2,732 500,921 110 566-127,876-365,273-7,206 110 8,033-8,033-5( 水道 )
6( 水道 ) 2,300,566 85,498 2,120,096 75,903 441,106 34,991 350,343 29,421 40,161 3,650 171,599 7,841 1,110,692-6,159-36 - 178,270 9,395 165,862-9,395 9,395 3,013-2,200 200 2,200 200
1,204,967 5,279 774,500-774,500-64,911 705 52,124 705 12,787-50,306 4,574 50,306 4,574 218,401-218,401-93,413-92,261-1,152-3,436-3,436-7( 水道 )
8( 水道 ) 2,065,534 101,951 1,183,014 101,951 110,073 9,867 970,633 88,239 29,944 2,722 72,364 1,123 882,520-882,520 -
19,745,000 1,110,692,000 6,009,000 667,000 566,000 9( 水道 )
10( 水道 ) 11,469,000 774,500,000 7,667,000
4 20 9,719 56,878 34,167 100,764 21,768 122,532 0 7 0 28,567 19,656 48,223 10,859 59,082 4 27 9,719 85,445 53,823 148,987 32,627 181,614 8 21 10,416 60,138 43,910 114,464 23,453 137,917 0 6 0 23,985 16,891 40,876 8,229 49,105 8 27 10,416 84,123 60,801 155,340 31,682 187,022 0 1 0 4,582 2,765 7,347 2,630 9,977 0 1,322 945 3,312 4,005 1,250 1,118 68 3,390 3,963 1,614 1,062 153 336 6,424 22,074 15,236 600 11,616 22,075 16,328 42 56 11( 水道 )
12( 水道 ) 4 14 70 56,878 32,540 89,488 20,319 109,807 0 7 0 28,567 19,656 48,223 10,859 59,082 4 21 70 85,445 52,196 137,711 31,178 168,889 8 15 71 60,138 42,235 102,444 22,059 124,503 0 6 0 23,985 16,891 40,876 8,229 49,105 8 21 71 84,123 59,126 143,320 30,288 173,608 0 1 0 4,582 2,765 7,347 2,630 9,977 0 1,322 890 3,312 4,005 1,250 1,118 68 336 6,424 20,447 15,236 3,390 3,963 1,614 1,062 153 600 11,616 20,400 16,328 42 56 47
- 6 9,649-1,627 11,276 1,449 12,725-0 0-0 0 0 0-6 9,649-1,627 11,276 1,449 12,725-6 10,345-1,675 12,020 1,394 13,414-0 0-0 0 0 0-6 10,345-1,675 12,020 1,394 13,414-0 - 55-0 0-0 0 0 0-0 - 55 1,627 1,675 13( 水道 )
14( 水道 ) 0 0
0 0 1,322 1,130 192 0 0 15( 水道 )
16( 水道 ) 338,745 361,380 150,600 150,600 42.9 328,690 163,100 163,100 353,276 41.4 182,200 182,200 1 2 9.5 1 3 14.3 2 1 4.8 2 0 0.0 3 6 28.6 3 8 38.1 4 5 23.8 4 4 19.0 5 4 19.0 5 3 14.3 6 2 9.5 6 2 9.5 7 1 4.8 7 1 4.8 21 100.0 21 100.0
21 21 21 21 21 21 21 21 100.0 100.0 100.0 100.0 17( 水道 )
18( 水道 ) 0.08 61.9 2.225 436 2.25 2.225 2.225 2.20 4.45 4.45 2.225 4.45 26.3655 33.27075 47.709 47.709 26.3655 33.27075 47.709 47.709
1 2,246,408 893,630 1,352,778 1,352,778 19( 水道 )
20( 水道 ) (1) (2) (3) 1,583,770,000 15,628,000 29,874,000 1,629,272,000 (1) (2) (3) (4) (5) (6) (7) 403,208,000 318,735,000 17,659,000 162,756,000 1,102,634,000 5,939,000 36,000 2,010,967,000 381,695,000
(1) (2) (3) (4) (5) 383,000 220,572,000 903,000 374,559,000 11,854,000 608,271,000 (1) (2) 179,696,000 5,030,000 184,726,000 423,545,000 41,850,000 (1) 8,424,000 8,424,000 8,424,000 50,274,000 28,603,118 78,877,118 21( 水道 )
22( 水道 ) (1) 38,640,622,000 16,364,709,000 22,275,913,000 (2) 7,255,000 (3) 1,600,000 46,000 22,275,913,000 7,255,000 1,646,000 22,284,814,000 (1) (2) (3) (4) 901,308,000 385,905,000 4,874,000 381,031,000 38,154,000 11,848,000 1,332,341,000 23,617,155,000
(1) (2) 10,001,397,000 124,889,000 10,126,286,000 (1) (2) (3) (4) (5) (6) 882,520,000 114,476,000 798,000 41,293,000 14,974,000 2,848,000 1,056,909,000 (1) (2) 12,736,082,000 5,729,570,000 7,006,512,000 18,189,707,000 23( 水道 )
24( 水道 ) 3,670,688,000 (1) 146,150,000 67,147,000 1,161,935,000 (2) 194,966,000 107,685,000 78,877,000 1,375,232,000 381,528,000 1,756,760,000 5,427,448,000 23,617,155,000
(1) 39,675,807,000 17,436,467,000 22,239,340,000 (2) 4,733,000 (3) 1,600,000 46,000 22,239,340,000 4,733,000 1,646,000 22,245,719,000 (1) (2) (3) (4) 908,975,000 386,585,000 4,874,000 381,711,000 37,487,000 11,848,000 1,340,021,000 23,585,740,000 25( 水道 )
26( 水道 ) (1) (2) 9,743,750,000 124,889,000 9,868,639,000 (1) (2) (3) (4) (5) (6) 1,032,147,000 115,408,000 798,000 41,281,000 14,435,000 2,848,000 1,206,917,000 (1) (2) 12,934,197,000 6,089,607,000 6,844,590,000 17,920,146,000
3,929,089,000 (1) 146,150,000 67,147,000 1,161,935,000 (2) 154,966,000 107,685,000 98,622,000 1,375,232,000 361,273,000 1,736,505,000 5,665,594,000 23,585,740,000 27( 水道 )
28( 水道 )
29( 水道 )
令和 3 年度 福知山市下水道事業会計 31( 下水道 )
33( 下水道 )
34( 下水道 ) 水処理 汚泥処理施設改築更新
3,737,113 176,101 2,416,493 176,038 1,904,057 173,092 509,311 2,846 3,125 100 1,320,620 63 210-316,648-60,000-3,000-939,908-854 63 35( 下水道 )
36( 下水道 ) 3,482,541 110,761 3,209,928 76,729 145,118 12,104 183,087 16,591 785,629 36,114 107,142 7,539 81,706 4,381 1,904,226-2,020-1,000-268,213 33,632 233,981-33,632 33,632 600-4,400 400 4,400 400
1,432,487 200 880,400-880,400-86,139-86,139-423,900-423,900-2,099-999 - 1,100-39,949 200 39,949 200 37( 下水道 )
38( 下水道 ) 2,595,159 110,186 1,411,604 110,186 137,400 10,492 504,929 45,902 290,500 26,409 277,000 25,182 576 52 16,079 1,460 185,120 689 1,183,555-1,183,555 -
189,232,000 1,904,226,000 2,000,000 819,000 233,981,000 20,000 1,373,032,000 210,000 1,139,261,000 39( 下水道 )
40( 下水道 ) 428,149,000 880,400,000 79,012,000 7,734,000 318,032,000
3 12 5,390 31,644 20,525 57,559 12,003 69,562 0 21 3,888 84,646 57,677 146,211 32,157 178,368 3 33 9,278 116,290 78,202 203,770 44,160 247,930 7 12 6,263 32,748 22,641 61,652 11,833 73,485 0 20 2,058 84,778 61,812 148,648 28,322 176,970 7 32 8,321 117,526 84,453 210,300 40,155 250,455 0 170 0 1 1,830 3,835 1,398 1 957 4,005 4,398 3,288 1,758 3,036 201 288 15,871 28,871 20,491 4,794 2,855 1,304 2,831 378 500 17,988 30,409 23,394 433 454 205 41( 下水道 )
42( 下水道 ) 3 8 70 31,644 19,918 51,632 11,654 63,286 0 19 0 84,646 56,916 141,562 31,384 172,946 3 27 70 116,290 76,834 193,194 43,038 236,232 7 8 71 0 19 0 7 27 71 0 32,748 84,778 117,526 21,999 54,818 11,467 66,285 61,432 146,210 27,968 174,178 83,431 201,028 39,435 240,463 187 0 0 0 3,416 0 3,603 4,398 3,288 1,758 3,036 201 4,794 2,855 1,304 2,831 378 288 15,871 27,503 20,491 500 17,988 29,387 23,394 433 454 205
- 4 5,320-607 5,927 349 6,276-2 3,888-761 4,649 773 5,422-6 9,208-1,368 10,576 1,122 11,698-4 6,192-642 6,834 366 7,200-1 2,058-380 2,438 354 2,792-5 8,250-1,022 9,272 720 9,992-0 - - 1 1,830-381 2,211 419 2,630-1 958-346 1,304 402 1,706 1,368 1,022 346 43( 下水道 )
44( 下水道 ) 0 0 超過勤務手当 職員の異動等 会計年度任用職員 1 名増によるもの
0 0 1,428 958 0 958 346 0 346 45( 下水道 )
46( 下水道 ) 351,467 380,007 150,600 150,600 46.9 354,200 163,100 163,100 381,837 47.8 182,200 182,200 1 1 3.7 1 1 3.7 2 0 0.0 2 0 0.0 3 7 25.9 3 6 22.2 4 13 48.2 4 15 55.6 5 3 11.1 5 2 7.4 6 3 11.1 6 3 11.1 7 0 0.0 7 0 0.0 27 100.0 27 100.0
27 27 27 27 27 27 27 27 100.0 100.0 100.0 100.0 47( 下水道 )
48( 下水道 ) 0.17 85.2 728 2.225 2.225 2.25 2.20 4.45 2.225 2.225 4.45 4.45 26.3655 33.27075 47.709 47.709 26.3655 33.27075 47.709 47.709
2 0 - - - - - - - - - - 3 146,000 80,300 65,700 - - - 146,000 146,000-2.73-4 1,633,000 898,150 734,800 50 - - - - 1,633,000 - - 5 1,789,000 983,950 805,000 50 - - - - 1,789,000 - - 6 1,789,000 983,950 805,000 50 - - - - 1,789,000 - - 5,357,000 2,946,350 2,410,500 150 - - 146,000 146,000 5,211,000 2.73-49( 下水道 )
50( 下水道 ) 1 293,056 116,462 176,594 176,594
(1) (2) (3) 1,670,220,000 412,107,000 2,967,000 2,085,294,000 (1) (2) (3) (4) (5) (6) (7) (8) 127,529,000 152,089,000 730,609,000 103,602,000 67,868,000 1,841,860,000 5,832,000 1,000,000 3,030,389,000 945,095,000 51( 下水道 )
52( 下水道 ) (1) (2) (3) (4) (5) (6) 受取利息及び配当金 104,000 338,443,000 60,000,000 2,500,000 973,664,000 522,000 1,375,233,000 (1) (2) 252,761,000 4,600,000 257,361,000 1,117,872,000 172,777,000 172,777,000 85,058,050 257,835,050
(1) 1,340,627,000 1,536,561,000 531,730,000 1,004,831,000 41,569,910,000 9,664,975,000 31,904,935,000 13,703,126,000 7,468,144,000 6,234,982,000 85,195,000 75,650,000 9,545,000 177,552,000 138,028,000 39,524,000 4,843,666,000 45,378,110,000 53( 下水道 )
54( 下水道 ) (2) 1,600,000 52,000 1,652,000 45,379,762,000 (1) 318,032,000 (2) (3) (4) 236,650,000 1,252,000 235,398,000 4,084,000 1,000,000 558,514,000 45,938,276,000 (1) 16,470,820,000 16,470,820,000
(1) (2) (3) (4) 1,183,555,000 363,144,000 955,000 21,036,000 1,568,690,000 (1) (2) 31,497,477,000 9,111,820,000 22,385,657,000 40,425,167,000 55( 下水道 )
56( 下水道 ) 4,904,974,000 (1) 1,000 298,000 299,000 (2) 320,000,000 287,836,000 607,836,000 608,135,000 5,513,109,000 45,938,276,000
(1) 1,340,627,000 2,162,739,000 604,795,000 1,557,944,000 44,548,871,000 10,840,115,000 33,708,756,000 16,120,555,000 8,075,138,000 8,045,417,000 87,490,000 79,875,000 7,615,000 189,876,000 144,830,000 45,046,000 86,724,000 44,792,129,000 57( 下水道 )
58( 下水道 ) (2) 1,600,000 52,000 1,652,000 44,793,781,000 (1) 325,766,000 (2) (3) (4) 288,796,000 2,071,000 286,725,000 4,064,000 1,000,000 617,555,000 45,411,336,000 (1) 16,114,337,000 16,114,337,000
(1) (2) (3) (4) 1,236,883,000 375,601,000 955,000 19,402,000 1,632,841,000 (1) (2) 31,993,545,000 10,031,728,000 21,961,817,000 39,708,995,000 59( 下水道 )
60( 下水道 ) 4,934,974,000 (1) 1,000 298,000 299,000 (2) 767,068,000 767,068,000 767,367,000 5,702,341,000 45,411,336,000
61( 下水道 )
2,240,455 3,133,199 403,355 62( 下水道 )
0 210 42,330 210 63( 下水道 )