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["第18章 ","伸びゆくまちの財政"]
[221,"一般会計決算の推移………………………………………………………………………………………………",252]
[222,"令和元年度決算状況………………………………………………………………………………………………",252]
[null,"⑴　一般会計………………………………………………………………………………………………",252]
[null,"⑵　特別会計………………………………………………………………………………………………",253]
[null,"⑶　企業会計………………………………………………………………………………………………",254]
[223,"予算状況………………………………………………………………………………………………",254]
[null,"⑴　令和２年度………………………………………………………………………………………………",254]
[null,"⑵　令和３年度………………………………………………………………………………………………",256]
[224,"市税収入の推移………………………………………………………………………………………………",257]
[225,"市税収入の内訳（令和元年度）………………………………………………………………………………………………",257]
[226,"地方債の状況………………………………………………………………………………………………",258]
[227,"財政力指数の推移………………………………………………………………………………………………",258]
[228,"経常収支比率の推移………………………………………………………………………………………………",259]
[229,"将来負担比率の推移………………………………………………………………………………………………",259]
[230,"実質公債費比率の推移………………………………………………………………………………………………",259]
[231,"市有財産の状況………………………………………………………………………………………………",259]
[null,"⑴　公有財産………………………………………………………………………………………………",259]
[null,"⑵　評定価格………………………………………………………………………………………………",259]

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[" 第18章　財　　　政"]
["                       あ　ら　ま　し"]
["　令和３年度の我が国の経済は、「国民の命と暮らしを守る安心と希"]
["望のための総合経済対策」の円滑かつ着実な実施により、公的支出を"]
["通じた経済の下支えを図りつつ、設備投資をはじめとする民間需要を"]
["呼び込みながら、生産性を高め、賃金の継続的な上昇を促すととも"]
["に、感染拡大が防止される下では、民需の自律的な回復も相まって、"]
["民需主導の成長軌道に戻していくことが見込まれております。"]
["　また、令和３年度の地方財政計画は、通常収支分について、極めて"]
["厳しい地方財政の現状及び現下の経済情勢等を踏まえ、歳出面におい"]
["ては、地方団体が行政サービスを安定的に提供しつつ、地域社会のデ"]
["ジタル化や防災・減災、国土強靭化、地方創生の推進等に対応するた"]
["めに必要な経費を計上するとともに、社会保障関係費の増加を適切に"]
["反映した計上を行い、歳入面においては、新型コロナウイルス感染症"]
["の影響により地方税等が大幅な減収となる中、地方の安定的な財政運"]
["営に必要となる地方の一般財源総額について、令和２年度地方財政計"]
["画の水準を下回らないよう実質的に同水準を確保することを基本とし"]
["て、引き続き生じることとなった大幅な財源不足について、地方財政"]
["の運営上支障が生じないよう適切な補てん措置を講ずることとして策"]
["定されております。"]
["　このような中、令和３年度当初予算の編成に当たっては、新型コ"]
["ロナウイルス感染症により歳入歳出ともに大きく影響を受け、大変",18]
["厳しい予算編成となりましたことから、「歳入に見合った歳出」を念"]
["頭に、「限られた財源により最大の効果を挙げる」ため、より一層の"]
["「選択と集中」を図り、「第７期総合計画」の推進を基本としなが"]
["ら、感染症対策を最優先とし、今後も持続的な発展を目指す『新たな"]
["生活、新たなまちへの “新時代” 予算』として、取りまとめております。"]
["　その結果、一般会計では総額で498億889万4,000円、６特別会計"]
["では150億9,685万円、これに３公営企業会計を加えた全会計では"]
["815億7,166万円の規模となっています。"]
["　しかしながら、都市部を中心に新型コロナウイルス感染症が再拡大"]
["の傾向にあることを踏まえ、感染防止対策や経済対策などについて必"]
["要に応じ補正予算を編成し、迅速かつ機動的に対応しております。"]
[]
[]
[251]

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[" 221　一般会計決算の推移"]
["                                                                                                                                   （単位　千円）"]
["年　　度",null,null,null,"歳　　入 （A）         ",{"$nulls":8},"歳　　出 （B）         ",{"$nulls":4},"差　引（A）－（B）"]
[22,null,null,null,44624543,{"$nulls":8},44035975,{"$nulls":4},588568]
[23,null,null,null,44369378,{"$nulls":8},43853585,{"$nulls":4},515794]
[24,null,null,null,42519728,{"$nulls":8},41498266,{"$nulls":4},1021462]
[25,null,null,null,43548832,{"$nulls":8},42966895,{"$nulls":4},581937]
[26,null,null,null,36467350,{"$nulls":8},36008835,{"$nulls":4},458515]
[27,null,null,null,37446167,{"$nulls":8},36689669,{"$nulls":4},756498]
[28,null,null,null,38542996,{"$nulls":8},38069953,{"$nulls":4},473043]
[29,null,null,null,40921283,{"$nulls":8},40847382,{"$nulls":4},73901]
[30,null,null,null,40243540,{"$nulls":8},39753220,{"$nulls":4},490320]
["元",null,null,null,47304859,{"$nulls":8},46554270,{"$nulls":4},750589]
["  財政課"]
[" 222　令和元年度決算状況"]
[" （1）一般会計　歳入"]
["                                                                                                                                   （単位　千円）"]
["款",{"$nulls":11},"予算現額A",null,"収入済額B",null,null,"予算額に対する\n収入割合B/A（％）",null,null,"収入済額\n構成比（％）"]
[]
[]
["総額",{"$nulls":11},49255057,null,47304859,null,null,96,null,null,100]
["市税",{"$nulls":11},15631500,null,15824880,null,null,101.2,null,null,33.5]
["地方譲与税",{"$nulls":11},841001,null,816158,null,null,97,null,null,1.7]
["利子割交付金",{"$nulls":11},23000,null,9010,null,null,39.2,null,null,0]
["配当割交付金",{"$nulls":11},32000,null,29326,null,null,91.6,null,null,0.1]
["株式等譲渡所得割交付金",{"$nulls":11},30000,null,19077,null,null,63.6,null,null,0]
["地方消費税交付金",{"$nulls":11},2051000,null,1903687,null,null,92.8,null,null,4]
["ゴルフ場利用税交付金",{"$nulls":11},57000,null,61177,null,null,107.3,null,null,0.1]
["自動車取得税交付金",{"$nulls":11},45000,null,41304,null,null,91.8,null,null,0.1]
["環境性能割交付金",{"$nulls":11},27000,null,11930,null,null,44.2,null,null,0]
["国有提供施設等所在市町村助成交付金",{"$nulls":11},520000,null,497080,null,null,95.6,null,null,1.1]
["地方特例交付金",{"$nulls":11},196850,null,202328,null,null,102.8,null,null,0.4]
["地方交付税",{"$nulls":11},4640518,null,4702930,null,null,101.3,null,null,9.9]
["交通安全対策特別交付金",{"$nulls":11},14000,null,13340,null,null,95.3,null,null,0]
["分担金及び負担金",{"$nulls":11},135099,null,118349,null,null,87.6,null,null,0.3]
["使用料及び手数料",{"$nulls":11},1274395,null,1273791,null,null,100,null,null,2.7]
["国庫支出金",{"$nulls":11},8550822,null,8333211,null,null,97.5,null,null,17.6]
["道支出金",{"$nulls":11},4037061,null,3062107,null,null,75.8,null,null,6.5]
["財産収入",{"$nulls":11},1004018,null,1003869,null,null,100,null,null,2.1]
["寄附金",{"$nulls":11},3281416,null,3488860,null,null,106.3,null,null,7.4]
["繰入金",{"$nulls":11},2551503,null,1871730,null,null,73.4,null,null,4]
["繰越金",{"$nulls":11},122712,null,122712,null,null,100,null,null,0.3]
["諸収入",{"$nulls":11},1049157,null,1012398,null,null,96.5,null,null,2.1]
["市債",{"$nulls":11},3140005,null,2885605,null,null,91.9,null,null,6.1]
[]
[252]

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["          一般会計　歳出"]
["                                                                                                                                   （単位　千円）"]
["款",{"$nulls":12},"予算現額 A","支出済額 B",{"$nulls":4},"予算額に対する\n支出割合B/A（％）",null,null,"支出済額\n構成比（％）"]
[]
[]
["総額",{"$nulls":12},49255057,46554270,{"$nulls":4},94.5,null,null,100]
["議会費",{"$nulls":12},225498,220630,{"$nulls":4},97.8,null,null,0.5]
["総務費",{"$nulls":12},6030770,5804903,{"$nulls":4},96.3,null,null,12.4]
["民生費",{"$nulls":12},14102120,13707369,{"$nulls":4},97.2,null,null,29.4]
["衛生費",{"$nulls":12},2068746,1983980,{"$nulls":4},95.9,null,null,4.3]
["労働費",{"$nulls":12},38376,36877,{"$nulls":4},96.1,null,null,0.1]
["農林水産業費",{"$nulls":12},1673452,646150,{"$nulls":4},38.6,null,null,1.4]
["商工費",{"$nulls":12},1335874,1216421,{"$nulls":4},91.1,null,null,2.6]
["土木費",{"$nulls":12},3601075,3485306,{"$nulls":4},96.8,null,null,7.5]
["消防費",{"$nulls":12},994942,879406,{"$nulls":4},88.4,null,null,1.9]
["教育費",{"$nulls":12},7276139,6842769,{"$nulls":4},94,null,null,14.7]
["公債費",{"$nulls":12},3449996,3449586,{"$nulls":4},100,null,null,7.4]
["諸支出金",{"$nulls":12},2139476,2124579,{"$nulls":4},99.3,null,null,4.6]
["職員費",{"$nulls":12},6225582,6012364,{"$nulls":4},98,null,null,13.1]
["予備費",{"$nulls":12},32599,0,{"$nulls":4},0,null,null,0]
["災害復旧費",{"$nulls":12},60412,53930,{"$nulls":4},89.3,null,null,0.1]
["  財政課"]
[" （2）特別会計"]
["                                                                                                                                   （単位　千円）"]
["会　　　　計　　　　名",{"$nulls":11},"収　入　済　額",null,null,"支　出　済 額",{"$nulls":5},"差　引　残　高"]
["国民健康保険",{"$nulls":11},7725540,null,null,7641267,{"$nulls":5},84273]
["土地取得事業",{"$nulls":11},1330934,null,null,1330482,{"$nulls":5},452]
["公設地方卸売市場事業",{"$nulls":11},40766,null,null,40606,{"$nulls":5},160]
["霊園事業",{"$nulls":11},22733,null,null,22653,{"$nulls":5},80]
["介護保険",{"$nulls":11},5394660,null,null,5229911,{"$nulls":5},164749]
["後期高齢者医療",{"$nulls":11},1083723,null,null,1082677,{"$nulls":5},1046]
["計",{"$nulls":11},15598356,null,null,15347596,{"$nulls":5},250760]
["  財政課"]
[253]

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[" （3）企業会計"]
["                                                                                                                                    （単位　千円）"]
["会　計　名",{"$nulls":6},"収　　　益　　　的",{"$nulls":9},"資　　　本　　　的"]
[{"$nulls":7},"収　　入",null,null,null,"支       出",null,"差       引",null,null,null,"収       入",null,"支       出",null,"差　　引"]
[]
["水　道　事　業",{"$nulls":6},2440910,null,null,null,2203406,null,237504,null,null,null,412787,null,942918,null,"△530,131"]
["下水道事業",{"$nulls":6},3474851,null,null,null,3184039,null,290812,null,null,null,469852,null,1351387,null,"△881,535"]
["病　院　事　業",{"$nulls":6},6089254,null,null,null,6166202,null,"△76,948",null,null,null,331800,null,802396,null,"△470,596"]
["計",{"$nulls":6},12002015,null,null,null,11553647,null,451368,null,null,null,1214439,null,3096701,null,"△1,882,262"]
["   財政課"]
[" 223　予算状況"]
[" （1）令和２年度"]
["        ア　一般会計"]
["                                                                                                                                    （単位　千円）"]
["歳　　　　　　　　　　入",{"$nulls":16},"歳　　　　　　　出"]
["款",{"$nulls":11},"予　算　額",null,null,null,"構成比(％)","款",null,null,"予　算　額",null,null,"構成比(％)"]
["総額",{"$nulls":11},49602658,null,null,null,100,"総額",null,null,49602658,null,null,100]
["市税",{"$nulls":11},15753000,null,null,null,31.8,"議会費",null,null,228506,null,null,0.5]
["地方譲与税",{"$nulls":11},827001,null,null,null,1.7,"総務費",null,null,7363661,null,null,14.8]
["利子割交付金",{"$nulls":11},10000,null,null,null,0,"民生費",null,null,14540275,null,null,29.3]
["配当割交付金",{"$nulls":11},25000,null,null,null,0,"衛生費",null,null,2199136,null,null,4.4]
["株式等譲渡所得割交付金",{"$nulls":11},16000,null,null,null,0,"労働費",null,null,43753,null,null,0.1]
["法人事業税交付金",{"$nulls":11},92000,null,null,null,0.2,"農林水産業費",null,null,511511,null,null,1]
["地方消費税交付金",{"$nulls":11},2167000,null,null,null,4.4,"商工費",null,null,1360626,null,null,2.7]
["ゴルフ場利用税交付金",{"$nulls":11},56000,null,null,null,0.1,"土木費",null,null,3402614,null,null,6.9]
["環境性能割交付金",{"$nulls":11},63000,null,null,null,0.1,"消防費",null,null,420668,null,null,0.9]
["国有提供施設等所在市町村助成交付金",{"$nulls":11},500000,null,null,null,1,"教育費",null,null,5371950,null,null,10.8]
["地方特例交付金",{"$nulls":11},90000,null,null,null,0.2,"公債費",null,null,5159217,null,null,10.4]
["地方交付税",{"$nulls":11},4600000,null,null,null,9.3,"諸支出金",null,null,2169589,null,null,4.4]
["交通安全対策特別交付金",{"$nulls":11},14000,null,null,null,0,"職員費",null,null,6791152,null,null,13.7]
["分担金及び負担金",{"$nulls":11},149365,null,null,null,0.3,"予備費",null,null,40000,null,null,0.1]
["使用料及び手数料",{"$nulls":11},1297987,null,null,null,2.6]
["国庫支出金",{"$nulls":11},8239086,null,null,null,16.6]
["道支出金",{"$nulls":11},2806530,null,null,null,5.7]
["財産収入",{"$nulls":11},1269434,null,null,null,2.6]
["寄附金",{"$nulls":11},10,null,null,null,0]
["繰入金",{"$nulls":11},5200226,null,null,null,10.5]
["繰越金",{"$nulls":11},60000,null,null,null,0.1]
["諸収入",{"$nulls":11},3530019,null,null,null,7.1]
["市債",{"$nulls":11},2837000,null,null,null,5.7]
[]
[254]

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["    イ　特別会計"]
["                                                                                                                                （単位　千円）"]
["会　　　計　　　名",{"$nulls":7},"２  年 度",null,null,"会　　　計　　　名",{"$nulls":4},"２年度"]
["国民健康保険",{"$nulls":7},8074137,null,null,"介護保険",{"$nulls":4},5582652]
["土地取得事業",{"$nulls":7},380,null,null,"後期高齢者医療",{"$nulls":4},1153881]
["公設地方卸売市場事業",{"$nulls":7},47348,null,null,"計",{"$nulls":4},14885084]
["霊園事業",{"$nulls":7},26686]
["    ウ　企業会計"]
["                                                                                                                                （単位　千円）"]
["会　計　名",{"$nulls":4},"収　　　益　　　的",{"$nulls":6},"資　　　本　　　的"]
[{"$nulls":5},"収          入",null,null,null,"支          出",null,null,"収          入",null,null,"支　　　出"]
[]
["水　道　事　業",{"$nulls":4},2430436,null,null,null,2270430,null,null,624782,null,null,1236421]
["下 水 道 事 業",{"$nulls":4},3480345,null,null,null,3320422,null,null,509387,null,null,1442452]
["病　院　事　業",{"$nulls":4},6708385,null,null,null,6774864,null,null,420101,null,null,894173]
["計",{"$nulls":4},12619166,null,null,null,12365716,null,null,1554270,null,null,3573046]
[" 財政課"]
[255]

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[" （2）令和３年度"]
["      ア　一般会計"]
["                                                                                                                                   （単位　千円）"]
["歳　　　　　　　　　　入",{"$nulls":19},"歳　　　　　　　出"]
["　　　　款",{"$nulls":15},"予　算　額","構成比(％)",null,null,"款",null,null,"予　算　額",null,null," 構成比(％)"]
["総額",{"$nulls":15},49808894,100,null,null,"総額",null,null,49808894,null,null,100]
["市税",{"$nulls":15},16412900,33,null,null,"議会費",null,null,225107,null,null,0.5]
["地方譲与税",{"$nulls":15},588001,1.2,null,null,"総務費",null,null,4279997,null,null,8.6]
["利子割交付金",{"$nulls":15},9000,0,null,null,"民生費",null,null,14922170,null,null,30]
["配当割交付金",{"$nulls":15},27000,0.1,null,null,"衛生費",null,null,2369860,null,null,4.7]
["株式等譲渡所得割交付金",{"$nulls":15},16000,0,null,null,"労働費",null,null,38199,null,null,0.1]
["法人事業税交付金",{"$nulls":15},134000,0.3,null,null,"農林水産業費",null,null,457633,null,null,0.9]
["地方消費税交付金",{"$nulls":15},2200000,4.4,null,null,"商工費",null,null,1175068,null,null,2.3]
["ゴルフ場利用税交付金",{"$nulls":15},48000,0.1,null,null,"土木費",null,null,3345241,null,null,6.7]
["環境性能割交付金",{"$nulls":15},24000,0,null,null,"消防費",null,null,424906,null,null,0.9]
["国有提供施設等所在市町村助成交付金",{"$nulls":15},500000,1,null,null,"教育費",null,null,8895651,null,null,17.9]
["地方特例交付金",{"$nulls":15},467000,0.9,null,null,"公債費",null,null,4895266,null,null,9.8]
["地方交付税",{"$nulls":15},4898000,9.8,null,null,"諸支出金",null,null,2148936,null,null,4.3]
["交通安全対策特別交付金",{"$nulls":15},14000,0,null,null,"職員費",null,null,6590860,null,null,13.2]
["分担金及び負担金",{"$nulls":15},148740,0.3,null,null,"予備費",null,null,40000,null,null,0.1]
["使用料及び手数料",{"$nulls":15},1253270,2.5]
["国庫支出金",{"$nulls":15},8958833,18]
["道支出金",{"$nulls":15},2920162,5.9]
["財産収入",{"$nulls":15},762983,1.5]
["寄附金",{"$nulls":15},10,0]
["繰入金",{"$nulls":15},4319591,8.7]
["繰越金",{"$nulls":15},60000,0.1]
["諸収入",{"$nulls":15},1078804,2.2]
["市債",{"$nulls":15},4968600,10]
["      イ　特別会計"]
["                                                                                                                                   （単位　千円）"]
["会　　　計　　　名",{"$nulls":14},"３  年  度",null,null,null,"会　　　計　　　名",{"$nulls":5},"３  年  度"]
["国民健康保険",{"$nulls":14},7997589,null,null,null,"介護保険",{"$nulls":5},5691605]
["土地取得事業",{"$nulls":14},135933,null,null,null,"後期高齢者医療",{"$nulls":5},1193005]
["公設地方卸売市場事業",{"$nulls":14},55187,null,null,null,"計",{"$nulls":5},15096850]
["霊園事業",{"$nulls":14},23531]
[]
[256]

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["       ウ　企業会計"]
["                                                                                                                                   （単位　千円）"]
["会　計　名",null,null,null,"収　　　益　　　的",{"$nulls":10},"資　　　本　　　的"]
[{"$nulls":4},"収          入",null,null,null,"支          出",{"$nulls":6},"収          入",{"$nulls":4},"支　　　出"]
[]
["水　道　事　業",null,null,null,2398130,null,null,null,2344311,{"$nulls":6},446629,{"$nulls":4},1080296]
["下 水 道 事 業",null,null,null,3476465,null,null,null,3363665,{"$nulls":6},580396,{"$nulls":4},1452398]
["病　院　事　業",null,null,null,6884201,null,null,null,6985586,{"$nulls":6},1012433,{"$nulls":4},1439660]
["計",null,null,null,12758796,null,null,null,12693562,{"$nulls":6},2039458,{"$nulls":4},3972354]
["  財政課"]
[" 224　市税収入の推移"]
["                                                                                                                                   （単位　千円）"]
["年度",null,"予　算 額",null,null,"調  定  額A",{"$nulls":4},"収 入 済 額B",{"$nulls":5},"徴収率 B/A（％）",{"$nulls":4}," Bの対前年伸長率（％）"]
[22,null,13456500,null,null,14431940,{"$nulls":4},13497914,{"$nulls":5},93.5,{"$nulls":4},-0.6]
[23,null,13828000,null,null,14950743,{"$nulls":4},14069959,{"$nulls":5},94.1,{"$nulls":4},4.2]
[24,null,13799000,null,null,14734735,{"$nulls":4},13988841,{"$nulls":5},94.9,{"$nulls":4},-0.6]
[25,null,13938300,null,null,14610447,{"$nulls":4},14004379,{"$nulls":5},95.9,{"$nulls":4},0.1]
[26,null,14088000,null,null,14747139,{"$nulls":4},14236632,{"$nulls":5},96.5,{"$nulls":4},1.7]
[27,null,14121600,null,null,14804927,{"$nulls":4},14284870,{"$nulls":5},96.5,{"$nulls":4},0.3]
[28,null,14548000,null,null,15373414,{"$nulls":4},14979548,{"$nulls":5},97.4,{"$nulls":4},4.9]
[29,null,14761400,null,null,15236551,{"$nulls":4},14893642,{"$nulls":5},97.7,{"$nulls":4},-0.6]
[30,null,15112500,null,null,15570509,{"$nulls":4},15257596,{"$nulls":5},98,{"$nulls":4},2.4]
["元",null,15631500,null,null,16045935,{"$nulls":4},15824880,{"$nulls":5},98.6,{"$nulls":4},3.7]
["  財政課"]
[" 225　市税収入の内訳（令和元年度）"]
["                                                                                                                                   （単位　千円）"]
["区　　　分",null,null,null,"予　算　額",null,null,"調  定  額A",{"$nulls":4},"収 入 済 額 B",{"$nulls":4},"収入率 B/A（％）",{"$nulls":4},"Bの構成比（％）"]
["総額",null,null,null,15631500,null,null,16045935,{"$nulls":4},15824880,{"$nulls":4},98.6,{"$nulls":4},100]
["市民税",null,null,null,6811500,null,null,7036525,{"$nulls":4},6910775,{"$nulls":4},98.2,{"$nulls":4},43.7]
["固定資産税",null,null,null,6825900,null,null,6976088,{"$nulls":4},6898496,{"$nulls":4},98.9,{"$nulls":4},43.6]
["軽自動車税",null,null,null,225200,null,null,234465,{"$nulls":4},228454,{"$nulls":4},97.4,{"$nulls":4},1.4]
["市たばこ税",null,null,null,817000,null,null,832512,{"$nulls":4},832512,{"$nulls":4},100,{"$nulls":4},5.3]
["入湯税",null,null,null,31000,null,null,29448,{"$nulls":4},29448,{"$nulls":4},100,{"$nulls":4},0.2]
["都市計画税",null,null,null,920900,null,null,936897,{"$nulls":4},925195,{"$nulls":4},98.8,{"$nulls":4},5.8]
["  1　収入済額には還付未済額を含む"]
["  財政課"]
[257]

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[" 226　地方債の状況"]
["                                                                                                                                      （単位　円）"]
["区　　　　分",{"$nulls":5},"平成30年度\n末現在高\nＡ",null,null,"令和元年度\n発　行  額\nＢ",{"$nulls":5},"元金償還額Ｃ",null,null,null,"令和元年度\n末現在高\nＡ＋Ｂ－Ｃ"]
[]
[]
["総額",{"$nulls":5},57613807789,null,null,3798705000,{"$nulls":5},4762655420,null,null,null,56649857369]
["一般会計",{"$nulls":5},36163657301,null,null,2885605000,{"$nulls":5},3292790542,null,null,null,35756471759]
[null,"総務債",{"$nulls":4},1231218794,null,null,144400000,{"$nulls":5},78185368,null,null,null,1297433426]
[null,"民生債",{"$nulls":4},712430968,null,null,7100000,{"$nulls":5},93147551,null,null,null,626383417]
[null,"衛生債",{"$nulls":4},2958035318,null,null,94200000,{"$nulls":5},318846460,null,null,null,2733388858]
[null,"農林水産業債",{"$nulls":4},184294672,null,null,24200000,{"$nulls":5},6564330,null,null,null,201930342]
[null,"商工債",{"$nulls":4},154900050,null,null,"－",{"$nulls":5},13066642,null,null,null,141833408]
[null,"土木債",{"$nulls":4},7415927313,null,null,555200000,{"$nulls":5},989149904,null,null,null,6981977409]
[null,"消防債",{"$nulls":4},481448060,null,null,167700000,{"$nulls":5},45124224,null,null,null,604023836]
[null,"教育債",{"$nulls":4},2997187364,null,null,129300000,{"$nulls":5},353787186,null,null,null,2772700178]
[null,"災害復旧債",{"$nulls":4},65989725,null,null,6500000,{"$nulls":5},8614474,null,null,null,63875251]
[null,"減税補てん債",{"$nulls":4},294812753,null,null,"－",{"$nulls":5},69146963,null,null,null,225665790]
[null,"臨時財政対策債",{"$nulls":4},15769582284,null,null,1757005000,{"$nulls":5},1057303440,null,null,null,16469283844]
[null,"第三セクター等改革推進債",{"$nulls":4},3897830000,null,null,"－",{"$nulls":5},259854000,null,null,null,3637976000]
["特別会計",{"$nulls":5},30600000,null,null,"－",{"$nulls":5},"－",null,null,null,30600000]
[null,"公設地方卸売市場事業会計",{"$nulls":4},30600000,null,null,"－",{"$nulls":5},"－",null,null,null,30600000]
["企業会計",{"$nulls":5},21419550488,null,null,913100000,{"$nulls":5},1469864878,null,null,null,20862785610]
[null,"水道事業",{"$nulls":4},7139132264,null,null,395900000,{"$nulls":5},442616369,null,null,null,7092415895]
[null,"下水道事業",{"$nulls":4},9141294696,null,null,220400000,{"$nulls":5},631062656,null,null,null,8730632040]
[null,"病院事業",{"$nulls":4},5139123528,null,null,296800000,{"$nulls":5},396185853,null,null,null,5039737675]
["  財政課"]
[" 227　財政力指数の推移"]
["年度",{"$nulls":5},27,null,28,{"$nulls":4},29,null,null,null,30,null,null,"元"]
["指　数",{"$nulls":5},0.772,null,0.78,{"$nulls":4},0.793,null,null,null,0.801,null,null,0.791]
["  1　地方公共団体の財政力の強弱を示す指数で、この数値が１に近く１を超えるほど財源に余裕がある団体"]
["  2　財政力指数＝",null,null,null,"基準財政収入額",null," （過去3年度間平均値）"]
[{"$nulls":4},"基準財政需要額"]
[]
["  財政課"]
[258]

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[" 228　経常収支比率の推移"]
["年度",null,null,27,null,null,28,null,29,null,30,null,"元"]
["指　数",null,null,89.6,null,null,91.1,null,91.9,null,91,null,87.6]
["  1　地方公共団体の財政構造の弾力性を判断する指標で、おおむね70～80％の間に分布するのが一般的"]
["   2　経常収支比率＝　",null,"経常経費充当一般財源の額",null,null,null,"×  100（％）"]
[null,null,"経常一般財源の額"]
[]
["   財政課"]
[" 229　将来負担比率の推移"]
["年度",null,null,27,null,null,28,null,29,null,30,null,"元"]
["指　数",null,null,82.1,null,null,71.5,null,61.7,null,61.2,null,37.9]
["  1　地方公共団体が将来負担しなければならない借入金などに対し、返済し続ける財政力があるのかを示す指標"]
["     で、市町村の場合、350％を超えると財政健全化団体となる"]
["   2　将来負担比率＝",null,"A－（B＋Ｃ＋D）",null,"×  100（％）",null,null,null," Ａ＝将来負担額"]
[null,null,"（E－F）",{"$nulls":5}," Ｂ＝充当可能基金額"]
[{"$nulls":8}," Ｃ＝特定財源見込額"]
[{"$nulls":8}," Ｄ＝地方債現在高等に係る基準財政需要額算入見込額"]
[{"$nulls":8}," Ｅ＝標準財政規模"]
[{"$nulls":8}," Ｆ＝元利償還金・準元利償還金に係る基準財政需要額算入額"]
["   財政課"]
[" 230　実質公債費比率の推移"]
["年度",null,null,27,null,null,28,null,29,null,30,null,"元"]
["指　数",null,null,9.8,null,null,9.9,null,9.5,null,9.1,null,8.5]
["  1　地方公共団体の一般財源に占める公債費や、公営企業債に対する繰出金などの公債費に準ずるものを含めた"]
["    実質的な公債相当額（普通交付税が措置されるものを除く）に充当された割合をいい、この比率が18％を超"]
["    えると、地方債の発行に際し総務省の許可が必要となる"]
[{"$nulls":9},"Ａ＝元利償還金"]
["   2　実質公債費比率＝",null,null,"（A＋B）－（Ｃ＋D）",null,null,null," ×  100（％）",null,"Ｂ＝準元利償還金"]
[null,null,null,"（E－D）",{"$nulls":5},"Ｃ＝元利償還金又は準元利償還金に充てられた"]
[{"$nulls":9},"      特定財源"]
["       上記の算式による比率の過去3年度間の平均",{"$nulls":8},"Ｄ＝基準財政需要額算定額"]
[{"$nulls":9},"Ｅ＝標準財政規模"]
["  財政課"]
[" 231　市有財産の状況"]
[" （1）公有財産",{"$nulls":4}," （単位　m²）",null,null,null," （2）  評定価格",null,null,null," （単位　円）"]
["    区　　　分",null,"土　　　地",null,"  建　　　物",{"$nulls":4}," 区　　　分",null,"        金　　　額"]
["   行  政  財  産",null,12788639.16,null,465822.13,{"$nulls":4},"有　価　証　券",null,3528554678]
[" 内","公用財産",737945.4,null,56111.14,{"$nulls":4},"出資による権利",null,215189000]
[" 訳","公共用財産",12050693.76,null,409710.99,{"$nulls":4},"基　　　　金     ",null,19774271489]
["   普  通  財  産",null,4250459.09,null,12186.12,{"$nulls":4}," 1   令和3年3月31日現在"]
["    合　　　計",null,17039098.25,null,478088.25,{"$nulls":4},"会計課"]
[" 1   令和3年3月31日現在"]
["  契約管財課"]
[259]

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{"$rows_empty":24}
[" 〔主な歳入〕",{"$nulls":6},"（単位　千円） ",null,null,null,"〔主な歳出〕",{"$nulls":4}," （単位　千円）"]
["区　　　　　分",{"$nulls":6},"予　　算　　額",null,null,null," 区　　　　　分",{"$nulls":4},"予　　算　　額"]
["市税",{"$nulls":6},16412900,null,null,null,"民生費",{"$nulls":4},14922170]
["国庫支出金",{"$nulls":6},8958833,null,null,null,"教育費",{"$nulls":4},8895651]
["市債",{"$nulls":6},4968600,null,null,null,"職員費",{"$nulls":4},6590860]
["地方交付税",{"$nulls":6},4898000,null,null,null,"公債費",{"$nulls":4},4895266]
["繰入金",{"$nulls":6},4319591,null,null,null,"総務費",{"$nulls":4},4279997]
["道支出金",{"$nulls":6},2920162,null,null,null,"土木費",{"$nulls":4},3345241]
["地方消費税交付金",{"$nulls":6},2200000,null,null,null,"衛生費",{"$nulls":4},2369860]
["使用料及び手数料",{"$nulls":6},1253270,null,null,null,"諸支出費",{"$nulls":4},2148936]
["諸収入",{"$nulls":6},1078804,null,null,null,"商工費",{"$nulls":4},1175068]
["寄附金",{"$nulls":6},10,null,null,null,"消防費",{"$nulls":4},424906]
["その他",{"$nulls":6},2798724,null,null,null,"その他",{"$nulls":4},760939]
["歳　入　計",{"$nulls":6},49808894,null,null,null,"歳　出　計",{"$nulls":4},49808894]
["   財政課"]
[260]