− 93 −

議第１４３号

平成２６年度新発田市介護保険事業特別会計予算

平成２６年度新発田市の介護保険事業特別会計の予算は、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 9,264,000 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、「第１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の最高額は、300,000 千円と定める。（歳出予算の流用）

第３条 地方自治法第 220 条第 2 項ただし書の規定により歳出予算の各項の経費の金額を流用することができる場合は、次のとおりと定める。

(1) 保険給付費の各項に計上された予算額に過不足を生じた場合における同一款内でのこれらの経費の各項の間の流用

平成２６年２月２７日提出

新発田市長 二階堂 馨

− 94 −

1 1,706,7361 1,706,736

2 11 1

3 2,223,1861 1,559,6052 663,581

4 2,581,0011 2,581,001

5 1,339,4801 1,297,8282 41,652

6 1321 132

7 1,409,1931 1,356,6412 52,552

8 11 1

9 4,2701 12 4,269

9,264,000

− 95 −

1 1,706,7361 1,706,736

2 11 1

3 2,223,1861 1,559,6052 663,581

4 2,581,0011 2,581,001

5 1,339,4801 1,297,8282 41,652

6 1321 132

7 1,409,1931 1,356,6412 52,552

8 11 1

9 4,2701 12 4,269

9,264,000

1 224,4471 187,3392 7,3243 28,8364 948

2 8,792,0961 7,603,1942 629,2323 9,5744 138,1805 21,0006 390,916

3 245,2971 105,4282 139,869

4 1321 132

5 1,0281 1,0272 1

6 1,0001 1,000

9,264,000

− 96 −

− 97 −

1 1,706,736 1,661,586 45,1502 1 1 03 2,223,186 2,111,128 112,0584 2,581,001 2,458,122 122,8795 1,339,480 1,280,178 59,3026 132 105 277 1,409,193 1,312,686 96,5078 1 1 09 4,270 3,193 1,077

9,264,000 8,827,000 437,000

− 98 −

1 224,447 221,928 2,519 3,225 1,613 219,6092 8,792,096 8,369,633 422,463 2,139,882 1,297,827 5,354,3873 245,297 233,321 11,976 80,078 40,039 125,1804 132 105 27 1325 1,028 1,013 15 1 1 1,0266 1,000 1,000 0 1,000

9,264,000 8,827,000 437,000 2,223,186 1,339,480 5,701,334

− 99 −

1 224,447 221,928 2,519 3,225 1,613 219,6092 8,792,096 8,369,633 422,463 2,139,882 1,297,827 5,354,3873 245,297 233,321 11,976 80,078 40,039 125,1804 132 105 27 1325 1,028 1,013 15 1 1 1,0266 1,000 1,000 0 1,000

9,264,000 8,827,000 437,000 2,223,186 1,339,480 5,701,334

− 100 −

11

1 1,706,736 1,661,586 45,150 1 1,706,736 1,661,586 45,150

1 1,706,736 1,661,586 45,150 1 1,559,574 1,559,574

2 141,904 141,904

3 5,258 5,258

21

2 1 1 0 1 1 1 0

1 1 1 0 1 1 1

31

3 2,223,186 2,111,128 112,058 1 1,559,605 1,479,547 80,058

1 1,559,605 1,479,547 80,058 1 1,559,604 1,559,604

2 1 1

− 101 −

11

1 1,706,736 1,661,586 45,150 1 1,706,736 1,661,586 45,150

1 1,706,736 1,661,586 45,150 1 1,559,574 1,559,574

2 141,904 141,904

3 5,258 5,258

21

2 1 1 0 1 1 1 0

1 1 1 0 1 1 1

31

3 2,223,186 2,111,128 112,058 1 1,559,605 1,479,547 80,058

1 1,559,605 1,479,547 80,058 1 1,559,604 1,559,604

2 1 1

− 102 −

32

2 663,581 631,581 32,000 1 580,278 552,396 27,882 1 580,278 580,278

2 26,976 26,662 314 1 26,975 26,975

2 1 1

3 56,327 52,523 3,804 1 56,326 56,326

2 1 1

41

4 2,581,001 2,458,122 122,879 1 2,581,001 2,458,122 122,879

1 2,549,708 2,427,194 122,514 1 2,549,707 2,549,707

2 1 1

2 31,293 30,928 365 1 31,292 31,292

2 1 1

51

5 1,339,480 1,280,178 59,302 1 1,297,828 1,240,585 57,243

1 1,297,828 1,240,585 57,243 1 1,297,827 1,297,827

− 103 −

32

2 663,581 631,581 32,000 1 580,278 552,396 27,882 1 580,278 580,278

2 26,976 26,662 314 1 26,975 26,975

2 1 1

3 56,327 52,523 3,804 1 56,326 56,326

2 1 1

41

4 2,581,001 2,458,122 122,879 1 2,581,001 2,458,122 122,879

1 2,549,708 2,427,194 122,514 1 2,549,707 2,549,707

2 1 1

2 31,293 30,928 365 1 31,292 31,292

2 1 1

51

5 1,339,480 1,280,178 59,302 1 1,297,828 1,240,585 57,243

1 1,297,828 1,240,585 57,243 1 1,297,827 1,297,827

− 104 −

51

2 1 1

52

2 41,652 39,593 2,059 1 13,488 13,331 157 1 13,487 13,487

2 1 1

2 28,164 26,262 1,902 1 28,163 28,163

2 1 1

61

6 132 105 27 1 132 105 27

1 132 105 27 1 132 132

71

7 1,409,193 1,312,686 96,507 1 1,356,641 1,299,241 57,400

1 1,099,013 1,046,205 52,808 1 1,099,012 1,099,012

2 1 1

2 14,019 13,848 171 1 14,018 14,018

− 105 −

51

2 1 1

52

2 41,652 39,593 2,059 1 13,488 13,331 157 1 13,487 13,487

2 1 1

2 28,164 26,262 1,902 1 28,163 28,163

2 1 1

61

6 132 105 27 1 132 105 27

1 132 105 27 1 132 132

71

7 1,409,193 1,312,686 96,507 1 1,356,641 1,299,241 57,400

1 1,099,013 1,046,205 52,808 1 1,099,012 1,099,012

2 1 1

2 14,019 13,848 171 1 14,018 14,018

− 106 −

71

2 1 1

3 28,164 26,262 1,902 1 28,163 28,163

2 1 1

4 215,445 212,926 2,519 1 100,257 100,257

2 115,188 115,188

72

2 52,552 13,445 39,107 1 52,552 13,445 39,107 1 52,552 52,552

81

8 1 1 0 1 1 1 0

1 1 1 0 1 1 1

91

9 4,270 3,193 1,077 1 1 1 0

1 1 1 0 1 1 1

− 107 −

71

2 1 1

3 28,164 26,262 1,902 1 28,163 28,163

2 1 1

4 215,445 212,926 2,519 1 100,257 100,257

2 115,188 115,188

72

2 52,552 13,445 39,107 1 52,552 13,445 39,107 1 52,552 52,552

81

8 1 1 0 1 1 1 0

1 1 1 0 1 1 1

91

9 4,270 3,193 1,077 1 1 1 0

1 1 1 0 1 1 1

− 108 −

92

2 4,269 3,192 1,077 1 1 1 0 1 1 1 2 1 1 0 1 1 1 3 4,267 3,190 1,077 1 4,267 430

1,8411,996

− 109 −

92

2 4,269 3,192 1,077 1 1 1 0 1 1 1 2 1 1 0 1 1 1 3 4,267 3,190 1,077 1 4,267 430

1,8411,996

− 110 −

11

1 224,447 221,928 2,519 224,447 1 187,339 184,467 2,872 187,339

1 187,339 184,467 2,8723,225

1 26,9701,613 110,257

2 62,121 62,121178,952

3 28,292 7383,549 1,068

4 19,844 14,1577,349

7 2,095 797238

9 18 3,500445

11 1,995 19,742102

530555 485

450744 18

17149

61,72817 26,520

31712 32,997 555

2204,583 149

3,07128,305 28,305

109109 1,350

5 31

13 11,795 207882

14 1,205 7

27 7 14,8692,095213524

1,5125,7794,666 11

6 63

− 111 −

11

1 224,447 221,928 2,519 224,447 1 187,339 184,467 2,872 187,339

1 187,339 184,467 2,8723,225

1 26,9701,613 110,257

2 62,121 62,121178,952

3 28,292 7383,549 1,068

4 19,844 14,1577,349

7 2,095 797238

9 18 3,500445

11 1,995 19,742102

530555 485

450744 18

17149

61,72817 26,520

31712 32,997 555

2204,583 149

3,07128,305 28,305

109109 1,350

5 31

13 11,795 207882

14 1,205 7

27 7 14,8692,095213524

1,5125,7794,666 11

6 63

− 112 −

12

2 7,324 7,068 256 7,324 1 7,324 7,068 256

111 1,505

7,322 7,324110 110

1 1,3951,395 5,627

19212 5,819

5,627192

13

3 28,836 29,507 671 28,836 1 28,836 29,507 671

28,83619 28,836

28,83628,836

14

4 948 886 62 948 1 948 886 62

94811 948

948948 948

21

2 8,792,096 8,369,633 422,463 8,792,096 1 7,603,194 7,284,583 318,611 7,603,194

1 3,023,370 2,955,507 67,863796,024

19 3,023,370386,111 3,023,370

− 113 −

12

2 7,324 7,068 256 7,324 1 7,324 7,068 256

111 1,505

7,322 7,324110 110

1 1,3951,395 5,627

19212 5,819

5,627192

13

3 28,836 29,507 671 28,836 1 28,836 29,507 671

28,83619 28,836

28,83628,836

14

4 948 886 62 948 1 948 886 62

94811 948

948948 948

21

2 8,792,096 8,369,633 422,463 8,792,096 1 7,603,194 7,284,583 318,611 7,603,194

1 3,023,370 2,955,507 67,863796,024

19 3,023,370386,111 3,023,370

− 114 −

21

3,023,370395,993

1,445,242 2 806,244 630,636 175,608

214,461100,781 19 806,244

806,244105,600 806,244385,402

3 3,424,680 3,348,800 75,880739,731

19 3,424,680599,319 3,424,680

3,424,680448,552

1,637,078 4 8,640 10,880 2,240

2,29819 8,640

1,080 8,6408,640

1,1324,130

5 27,600 30,960 3,3607,342

19 27,6003,450 27,600

27,6003,61513,193

6 312,660 307,800 4,86083,168

19 312,66039,083 312,660

312,66040,952149,457

− 115 −

21

3,023,370395,993

1,445,242 2 806,244 630,636 175,608

214,461100,781 19 806,244

806,244105,600 806,244385,402

3 3,424,680 3,348,800 75,880739,731

19 3,424,680599,319 3,424,680

3,424,680448,552

1,637,078 4 8,640 10,880 2,240

2,29819 8,640

1,080 8,6408,640

1,1324,130

5 27,600 30,960 3,3607,342

19 27,6003,450 27,600

27,6003,61513,193

6 312,660 307,800 4,86083,168

19 312,66039,083 312,660

312,66040,952149,457

− 116 −

22

2 629,232 564,888 64,344 629,232

1 516,612 465,186 51,426135,551

19 516,61266,441 516,612

516,61267,665246,955

2 21,192 15,372 5,8205,6372,649 19 21,1922,775 21,192

21,19210,131

3 5,980 5,400 5801,591

19 5,980748 5,980

5,980783

2,858 4 24,200 19,800 4,400

6,43719 24,200

3,025 24,20024,200

3,17011,568

5 61,248 59,130 2,11816,292

19 61,2487,656 61,248

61,2488,02229,278

23

3 9,574 9,200 374 9,574 1 9,574 9,200 374

2,54712 9,574

− 117 −

22

2 629,232 564,888 64,344 629,232

1 516,612 465,186 51,426135,551

19 516,61266,441 516,612

516,61267,665246,955

2 21,192 15,372 5,8205,6372,649 19 21,1922,775 21,192

21,19210,131

3 5,980 5,400 5801,591

19 5,980748 5,980

5,980783

2,858 4 24,200 19,800 4,400

6,43719 24,200

3,025 24,20024,200

3,17011,568

5 61,248 59,130 2,11816,292

19 61,2487,656 61,248

61,2488,02229,278

23

3 9,574 9,200 374 9,574 1 9,574 9,200 374

2,54712 9,574

− 118 −

23

9,574 9,5741,197 9,5741,2544,576

24

4 138,180 132,150 6,030 138,180

1 138,180 132,150 6,03036,756

19 138,18017,273 138,180

138,18018,09966,052

25

5 21,000 19,440 1,560 21,000

1 21,000 19,440 1,5605,586

19 21,0002,625 21,000

21,0002,75010,039

26

6 390,916 359,372 31,544 390,916

1 388,392 358,152 30,24085,78966,073 19 388,392

388,39250,871 388,392

− 119 −

23

9,574 9,5741,197 9,5741,2544,576

24

4 138,180 132,150 6,030 138,180

1 138,180 132,150 6,03036,756

19 138,18017,273 138,180

138,18018,09966,052

25

5 21,000 19,440 1,560 21,000

1 21,000 19,440 1,5605,586

19 21,0002,625 21,000

21,0002,75010,039

26

6 390,916 359,372 31,544 390,916

1 388,392 358,152 30,24085,78966,073 19 388,392

388,39250,871 388,392

− 120 −

26

185,659 2 2,524 1,220 1,304

672316 19 2,524

2,524331 2,524

1,205

31

3 245,297 233,321 11,976 245,297 1 105,428 102,763 2,665 105,428

1 77,175 89,228 12,05319,295

1 1,9669,647 14,371

7 709 7099,647 525

8 904 17138,586 1,046

11 1,773 4,434 34

681 247 68

1,092 4855,245

12 4,797 1,4074,763 60,809

1,96634 379

49513 67,026 46

329352

57,2421,995

151,980

2 27,722 13,018 14,7046,431

1 1,8153,216 1,497

8 3,913 563,216 1,140

11 1,160 631,996 5

− 121 −

26

185,659 2 2,524 1,220 1,304

672316 19 2,524

2,524331 2,524

1,205

31

3 245,297 233,321 11,976 245,297 1 105,428 102,763 2,665 105,428

1 77,175 89,228 12,05319,295

1 1,9669,647 14,371

7 709 7099,647 525

8 904 17138,586 1,046

11 1,773 4,434 34

681 247 68

1,092 4855,245

12 4,797 1,4074,763 60,809

1,96634 379

49513 67,026 46

329352

57,2421,995

151,980

2 27,722 13,018 14,7046,431

1 1,8153,216 1,497

8 3,913 563,216 1,140

11 1,160 631,996 5

− 122 −

31

909 11212,863 121

6826,225

48 1,8152,717

135 846 68

12 467 48135

415 410 52

52 20,107 27

13 20,21918 148

3 531 517 14531

14 523531

29627 8 227

8

32

2 139,869 130,558 9,311 139,869

1 97,652 85,862 11,79038,574

8 23819,287 97,652

9 42 20819,287 30

11 309 4220,504 88

88 70151

70 190166

151 95,1904

12 190 6 46

190 1,432 29

13 95,35614 1,488

− 123 −

31

909 11212,863 121

6826,225

48 1,8152,717

135 846 68

12 467 48135

415 410 52

52 20,107 27

13 20,21918 148

3 531 517 14531

14 523531

29627 8 227

8

32

2 139,869 130,558 9,311 139,869

1 97,652 85,862 11,79038,574

8 23819,287 97,652

9 42 20819,287 30

11 309 4220,504 88

88 70151

70 190166

151 95,1904

12 190 6 46

190 1,432 29

13 95,35614 1,488

− 124 −

32

19 29

2 42,217 44,696 2,47915,778

1 2,7957,889 1,125

8 150 337,889 9

9 124 4112,271 672

11 3268,390 3,268

154 2,795124

51 11 51

106 10 16

10 183 78

5180

12 469 18042 33,494

42411 99

10316 33,250

3,80613 4,170 7

3914 183 3,760

8819 78 88

25620 33,922 150

685

33

41

4 132 105 27 132 1 132 105 27 132

1 132 105 27132

25 132132

− 125 −

32

19 29

2 42,217 44,696 2,47915,778

1 2,7957,889 1,125

8 150 337,889 9

9 124 4112,271 672

11 3268,390 3,268

154 2,795124

51 11 51

106 10 16

10 183 78

5180

12 469 18042 33,494

42411 99

10316 33,250

3,80613 4,170 7

3914 183 3,760

8819 78 88

25620 33,922 150

685

33

41

4 132 105 27 132 1 132 105 27 132

1 132 105 27132

25 132132

− 126 −

41

132

51

5 1,028 1,013 15 1,028 1 1,027 1,012 15 1,027

1 2 2 0 1

23 2 1 2

11

2 1,000 1,000 0 2

23 1,000998 1,000

1,000 3 25 10 15

123 25

1 25 25

23

52

2 1 1 0 1 1 1 1 0

128 1

11

− 127 −

41

132

51

5 1,028 1,013 15 1,028 1 1,027 1,012 15 1,027

1 2 2 0 1

23 2 1 2

11

2 1,000 1,000 0 2

23 1,000998 1,000

1,000 3 25 10 15

123 25

1 25 25

23

52

2 1 1 0 1 1 1 1 0

128 1

11

− 128 −

61

6 1,000 1,000 0 1,000 1 1,000 1,000 0 1,000

1 1,000 1,000 01,000

1,0001,000

− 129 −

61

6 1,000 1,000 0 1,000 1 1,000 1,000 0 1,000

1 1,000 1,000 01,000

1,0001,000

− 130 −

給　与 費　明　細　書(介護保険事業特別会計)１　特 別　職

− 131 −

（２）給料及び職員手当の増減額の明細

２　一 般　職（１）総 括

− 132 −

（３）給料及び職員手当の状況　　ア 職員１人当たり給与

　　イ 初　任　給

　　ウ 級別職員数

− 133 −

　　エ 昇給

　　オ 期末手当・勤勉手当

− 134 −

　　カ 定年退職及び勧奨退職に係る退職手当

　　キ 地域手当　　　 　　該 当 な　し

　　ク 特殊勤務手当　　　 　　該 当 な　し

　　ケ その他の手当