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[]
["第1３編　財　　政"]

{"sheet":"予算①","index":1,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[34,0,35,1],[34,2,34,3],[34,4,34,6],[52,5,52,6],[0,0,0,6],[4,0,4,6],[5,0,6,1],[5,2,5,3],[5,4,5,6],[33,0,33,6]],"flags":["formulas_cached_only"]}
["１．予　　　　　算"]
[]
["１）一般会計予算（当初）"]
[]
["歳　　　　　　入"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",8422693,27.7,8596674,27.7,2.0656220047436022]
["2.","地方譲与税",262300,0.9,260046,0.8,-0.8593213877239805]
["3.","利子割交付金",4200,0,3200,0,-23.80952380952381]
["4.","配当割交付金",15800,0.1,29500,0.1,86.70886075949366]
["5.","株式等譲渡所得割交付金",23400,0.1,20000,0.1,-14.529914529914535]
["6.","法人事業税交付金",91600,0.3,113500,0.4,23.90829694323145]
["7.","地方消費税交付金",1573900,5.2,1820000,5.9,15.63631742804499]
["8.","ゴルフ場利用税交付金",50600,0.2,63700,0.2,25.88932806324111]
["9.","自動車税環境性能割交付金",26300,0.1,19700,0.1,-25.09505703422053]
["10.","国有提供施設等所在市町村助成交付金",587524,1.9,600866,1.9,2.270885955297146]
["11.","地方特例交付金",45600,0.2,80100,0.3,75.65789473684211]
["12.","地方交付税",5806000,19.1,5714000,18.5,-1.5845676885979998]
["13.","交通安全対策特別交付金",11000,0,10700,0,-2.7272727272727195]
["14.","分担金及び負担金",98744,0.3,99270,0.3,0.5326905938588737]
["15.","使用料及び手数料",934120,3.1,813892,2.6,-12.870723247548497]
["16.","国庫支出金",5878528,19.4,5213788,16.8,-11.307932870269568]
["17.","道支出金",2499120,8.2,2545234,8.2,1.8452095137488413]
["18.","財産収入",21222,0.1,21328,0.1,0.4994816699651352]
["19.","寄附金",510,0,510,0,0]
["20.","繰入金",2093472,6.9,3318628,10.7,58.52268384769417]
["21.","繰越金",115628,0.4,108441,0.4,-6.215622513578026]
["22.","諸収入",365339,1.2,343623,1.1,-5.944068385800577]
["23.","市債",1410400,4.6,1168300,3.8,-17.165343165059554]
[]
[null,"歳入合計",30338000,100,30965000,100,2.066715010877445]
[]
["歳　　　　　　出"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",187106,0.6,185116,0.6,-1.0635682447382777]
["2.","総務費",3469084,11.4,3672248,11.9,5.856416275881472]
["3.","民生費",11193051,37,11499186,37.1,2.735045163289257]
["4.","衛生費",2190514,7.2,2222145,7.2,1.4439989883652942]
["5.","労働費",20111,0.1,25229,0.1,25.44875938541098]
["6.","農林水産業費",312797,1,331936,1.1,6.118664820954152]
["7.","商工費",435458,1.4,490852,1.6,12.720859416981668]
["8.","土木費",3937859,13,3821215,12.3,-2.962117231724136]
["9.","消防費",221870,0.7,448062,1.4,"激増"]
["10.","教育費",1869672,6.2,1696542,5.5,-9.259912968691836]
["11.","災害復旧費",2,0,2,0,0]
["12.","公債費",2710871,8.9,2705753,8.7,-0.18879540929833638]
["13.","職員費",3784605,12.5,3766714,12.2,-0.4727309719244204]
["14.","予備費",5000,0,100000,0.3,"激増"]
[]
[null,"歳出合計",30338000,100,30965000,100,2.066715010877445]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

{"sheet":"予算②","index":2,"n_rows":46,"n_cols":7,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,6],[25,5,25,6],[45,0,45,1],[45,5,45,6],[29,0,29,1],[30,0,31,1],[30,2,30,3],[30,4,30,6]],"flags":["formulas_cached_only"]}
["２）特別会計予算（当初）"]
[]
["●国民健康保険"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","国民健康保険税",1125750,16.3,1065523,16.3,-5.349944481456802]
["2.","道支出金",5108619,73.9,4820020,73.4,-5.649256677783171]
["3.","財産収入","-","-",85,0,"皆増"]
["4.","繰入金",666478,9.6,659162,10.1,-1.097710652114543]
["5.","繰越金",1,0,2,0,"激増"]
["6.","諸収入",12389,0.2,10007,0.2,-19.22673339252563]
[]
[null,"歳入合計",6913237,100,6554799,100,-5.184807059269048]
[]
["1.","総務費",206569,3,137414,2.1,-33.47791779018149]
["2.","保険給付費",4951813,71.6,4727364,72.1,-4.5326630872369265]
["3.","国民健康保険事業費納付金",1617998,23.4,1614751,24.6,-0.20068009972817435]
["4.","共同事業拠出金",2,0,1,0,-50]
["5.","保健事業費",69022,1,69666,1.1,0.9330358436440633]
["6.","基金積立金","-","-",85,0,"皆増"]
["7.","諸支出金",34823,0.5,5508,0.1,-84.18286764494731]
["8.","予備費",10,0,10,0,0]
["〇","公債費",33000,0.5,"-","-","皆減"]
[]
[null,"歳出合計",6913237,100,6554799,100,-5.184807059269048]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",838082,73.3,839722,72.6,0.19568490911390768]
["2.","繰入金",302187,26.4,312511,27.1,3.416427576302098]
["3.","繰越金",1000,0.1,1000,0.1,0]
["4.","諸収入",2637,0.2,2001,0.2,-24.11831626848692]
[]
[null,"歳入合計",1143906,100,1155234,100,0.9902911602876401]
[]
["1.","総務費",72258,6.3,71811,6.2,-0.6186166237648507]
["2.","後期高齢者医療広域連合納付金",1069548,93.5,1081323,93.6,1.1009323564720859]
["3.","諸支出金",2000,0.2,2000,0.2,0]
["4.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",1143906,100,1155234,100,0.9902911602876401]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

{"sheet":"予算③","index":3,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,0,2,1],[1,2,1,3],[1,4,1,6],[22,0,22,1],[22,5,22,6],[25,0,26,1],[25,2,25,3],[25,4,25,6],[48,5,48,6],[36,5,36,6],[38,0,38,1],[39,0,40,1],[39,2,39,3],[39,4,39,6]],"flags":["formulas_cached_only"]}
["●介護保険"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","介護保険料",1030400,20.1,1046841,19.9,1.5955939440993774]
["2.","国庫支出金",1166176,22.8,1196710,22.7,2.61830118266883]
["3.","道支出金",721313,14.1,740903,14.1,2.7158806232523176]
["4.","支払基金交付金",1295325,25.2,1333164,25.4,2.9211973828961817]
["5.","財産収入",363,0,390,0,7.4380165289256155]
["6.","繰入金",909649,17.8,942310,17.9,3.5905057884964435]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入","-","-",1,0,"皆増"]
[]
[null,"歳入合計",5123227,100,5260320,100,2.675911100562203]
[]
["1.","総務費",155107,3,158750,3,2.3487012191583716]
["2.","保険給付費",4515941,88.2,4658121,88.6,3.1484025145589953]
["3.","地域支援事業費",439092,8.6,430364,8.2,-1.987738332741202]
["4.","基金積立金",363,0,390,0,7.4380165289256155]
["5.","諸支出金",12624,0.2,12595,0.2,-0.22972116603294523]
["6.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",5123227,100,5260320,100,2.675911100562203]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",68660,97.7,75718,98.1,10.2796387998835]
["2.","諸収入",1615,2.3,1444,1.9,-10.588235294117638]
[]
[null,"歳入合計",70275,100,77162,100,9.800071149057274]
[]
["1.","土地区画整理事業費",1645,2.3,1474,1.9,-10.3951367781155]
["2.","公債費",68630,97.7,75688,98.1,10.284132303657302]
[]
[null,"歳出合計",70275,100,77162,100,9.800071149057274]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",513,100,515,100,0.3898635477582957]
[]
[null,"歳入合計",513,100,515,100,0.3898635477582957]
[]
["1.","公債費",513,100,515,100,0.3898635477582957]
[]
[null,"歳出合計",513,100,515,100,0.3898635477582957]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]

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["●墓園事業"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",23975,26.9,19978,23,-16.671532846715337]
["2.","財産収入",39,0,29,0,-25.641025641025635]
["3.","繰入金",64752,72.9,66832,77,3.2122559920929206]
["〇","諸収入",200,0.2,"-","-","皆減"]
[]
[null,"歳入合計",88966,100,86839,100,-2.39080098014972]
[]
["1.","墓園事業費",52365,58.9,48516,55.9,-7.350329418504728]
["2.","公債費",36601,41.1,38323,44.1,4.704789486626055]
[]
[null,"歳出合計",88966,100,86839,100,-2.39080098014972]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",40429,100,45524,100,12.602339904523973]
["2.","財産収入","-","-",10,0,"皆増"]
[]
[null,"歳入合計",40429,100,45534,100,12.627074624650618]
[]
["1.","駐車場事業費",40429,100,45534,100,12.627074624650618]
[]
[null,"歳出合計",40429,100,45534,100,12.627074624650618]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]

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["３）水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1591498,96.2,1604493,96.2877013453932,0.8165263167154535]
["2.","営業外収益",62122,3.8,61860,3.7122986546067973,-0.4217507485270886]
[null,"収入合計",1653620,100,1666353,100,0.7700076196465773]
[]
["1.","営業費用",1489915,98.4,1491359,97.6129527584566,0.09691828057304974]
["2.","営業外費用",21052,1.4,33470,2.1906901884962258,58.98726961808853]
["3.","特別損失",1000,0.1,1000,0.0654523510157223,0]
["4.","予備費",2000,0.1,2000,0.1309047020314446,0]
[null,"支出合計",1513967,100,1527829,100,0.9156078038688946]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",290000,88.7,224000,97.08317080570363,-22.758620689655174]
["2.","補助金","-","-",2730,1.1832011441945132,"皆増"]
["3.","出資金",36900,11.3,4000,1.7336280501018506,-89.15989159891599]
["4.","負担金","-","-","-","-",{"$error":"#VALUE!"}]
["5.","補償金","-","-","-","-",{"$error":"#VALUE!"}]
[null,"収入合計",326900,100,230730,100,-29.418782502294277]
[]
["1.","建設改良費",664516,79.2,528558,76.5736438825314,-20.45970300188408]
["2.","企業債償還金",172572,20.6,159703,23.136610644379445,-7.457177294114928]
["3.","予備費",2000,0.2,2000,0.2897454730891648,0]
[null,"支出合計",839088,100,690261,100,-17.736757050511983]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["４）下水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1705235,60.9,1721493,60.37589275317996,0.9534169777186179]
["2.","営業外収益",1096587,39.1,1129799,39.62410724682004,3.028669863859406]
["3.","特別利益","-","-","-","-",{"$error":"#VALUE!"}]
[null,"収入合計",2801822,100,2851292,100,1.7656367892036116]
[]
["1.","営業費用",2457158,92.9,2519167,92.20041335547363,2.5236065405643444]
["2.","営業外費用",186175,7,210096,7.689421957469111,12.848663891499925]
["3.","特別損失",1010,0,1010,0.03696555944446254,0]
["4.","予備費",2000,0.1,2000,0.07319912761279711,0]
[null,"支出合計",2646343,100,2732273,100,3.247122538537141]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",743500,64.1,697900,62.84879097801508,-6.133154001344991]
["2.","補助金",303200,26.2,310900,27.997835098244572,2.5395778364116097]
["3.","他会計出資金",109726,9.5,95950,8.640695650294521,-12.554909501850062]
["4.","負担金","-","-",3200,0.2881732785924176,"皆増"]
["5.","分担金",2233,0.2,2233,0.20109091596777143,0]
["6.","水洗化貸付事業収入",390,0,260,0.023414078885633932,-33.33333333333334]
["7.","補償金","-","-","-","-","-"]
[null,"収入合計",1159049,100,1110443,100,-4.193610451326919]
[]
["1.","建設改良費",1066313,53.3,1048444,54.09430919141586,-1.6757743739408681]
["2.","企業債償還金",931821,46.6,887474,45.789086451296015,-4.759175850297424]
["3.","水洗化貸付事業費",390,0,260,0.01341466057297111,-33.33333333333334]
["4.","返還金","-","-","-","-",{"$error":"#VALUE!"}]
["4.","予備費",2000,0.1,2000,0.10318969671516239,0]
[null,"支出合計",2000524,100,1938178,100,-3.11648348132789]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]

{"sheet":"決算①","index":6,"n_rows":54,"n_cols":6,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,5],[4,0,4,5],[5,0,6,1],[5,2,5,3],[5,4,5,5],[34,0,34,5],[35,0,36,1],[35,2,35,3],[35,4,35,5],[53,0,53,1],[53,4,53,5]],"flags":["formulas_cached_only"]}
["２．決　　　算"]
[]
["１）一般会計決算"]
[]
["歳　　　　　　入"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",8266423,21.8,8311941,22.3]
["2.","地方譲与税",260091,0.7,264438,0.7]
["3.","利子割交付金",6638,0,4904,0]
["4.","配当割交付金",16097,0,25156,0.1]
["5.","株式等譲渡所得割交付金",19658,0.1,30677,0.1]
["6.","法人事業税交付金",38283,0.1,81359,0.2]
["7.","地方消費税交付金",1548466,4.1,1699257,4.6]
["8.","ゴルフ場利用税交付金",44139,0.1,49093,0.1]
["9.","自動車税環境性能割交付金",17646,0,17728,0]
["10.","国有提供施設等所在市町村助成交付金",629523,1.7,611031,1.6]
["11.","地方特例交付金",79540,0.2,177727,0.5]
["12.","地方交付税",5278279,13.9,6208939,16.6]
["13.","交通安全対策特別交付金",10107,0,11055,0]
["14.","分担金及び負担金",118250,0.3,93981,0.3]
["15.","使用料及び手数料",574184,1.5,578080,1.5]
["16.","国庫支出金",13373011,35.3,9584874,25.7]
["17.","道支出金",2147568,5.7,2496164,6.7]
["18.","財産収入",71297,0.2,102941,0.3]
["19.","寄附金",1177330,3.1,1867358,5]
["20.","繰入金",1232141,3.3,1587599,4.3]
["21.","繰越金",574705,1.5,832396,2.2]
["22.","諸収入",539952,1.4,584649,1.6]
["23.","市債",1886017,5,2109576,5.6000000000000005]
[]
[null,"歳入合計",37909345,100,37330923,99.99999999999999]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",180913,0.5,179273,0.5]
["2.","総務費",12702365,34.4,9838390,27.5]
["3.","民生費",10156718,27.5,10487776,29.4]
["4.","衛生費",1671906,4.5,1811893,5.1]
["5.","労働費",17736,0,17620,0.1]
["6.","農林水産業費",418781,1.1,576279,1.6]
["7.","商工費",1075825,2.9,454089,1.3]
["8.","土木費",2727307,7.4,3772163,10.6]
["9.","消防費",205782,0.6,242064,0.7]
["10.","教育費",1726524,4.7,2124803,5.9]
["11.","災害復旧費","-","-","-","-"]
["12.","公債費",2356933,6.4,2440846,6.8]
["13.","職員費",3695608,10,3743210,10.5]
["14.","予備費","-","-","-","-"]
[]
[null,"歳出合計",36936398,100,35688406,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

{"sheet":"決算②","index":7,"n_rows":45,"n_cols":6,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,5],[25,0,25,1],[25,4,25,5],[28,0,29,1],[28,2,28,3],[28,4,28,5],[44,0,44,1],[44,4,44,5]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1193541,18.3,1203402,18.1]
["2.","道支出金",4615561,71,4791398,71.9]
["3.","繰入金",640943,9.9,636222,9.5]
["4.","諸収入",12555,0.2,19148,0.3]
["5.","国庫支出金",35835,0.6,13290,0.2]
["〇","市債"]
[]
[null,"歳入合計",6498435,100,6663460,100]
[]
["1.","総務費",146828,2.2,144883,2.2]
["2.","保険給付費",4417529,67.9,4650024,71.2]
["3.","国民健康保険事業費納付金",1646963,25.3,1603711,24.6]
["4.","共同事業拠出金",1,0,0,0]
["5.","財政安定化基金拠出金",4,0,2,0]
["6.","保健事業費",56595,0.9,55294,0.8]
["7.","諸支出金",75777,1.2,36257,0.6]
["8.","公債費",34000,0.5,33000,0.5]
["9.","前年度繰上充用金",129076,2,8338,0.1]
[]
[null,"歳出合計",6506773,100.00000000000001,6531509,99.99999999999999]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]
[]
["●後期高齢者医療"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","後期高齢者医療保険料",775137,74.6,786589,74.3]
["2.","繰入金",245390,23.6,249465,23.6]
["3.","繰越金",17614,1.7,20503,1.9]
["4.","諸収入",1060,0.1,1083,0.1]
["5.","国庫支出金",199,0,627,0.1]
[]
[null,"歳入合計",1039400,99.99999999999999,1058267,100]
[]
["1.","総務費",42962,4.2,42594,4.1]
["2.","後期高齢者医療広域連合納付金",974875,95.7,995833,95.8]
["3.","諸支出金",1060,0.1,1009,0.1]
["4.","予備費"]
[]
[null,"歳出合計",1018897,100,1039436,99.99999999999999]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

{"sheet":"決算③","index":8,"n_rows":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":false,"merged":[[54,0,54,1],[54,4,54,5],[25,0,26,1],[42,0,42,1],[43,0,44,1],[43,2,43,3],[43,4,43,5],[40,0,40,1],[40,4,40,5],[25,2,25,3],[25,4,25,5],[0,0,0,1],[1,0,2,1],[1,2,1,3],[1,4,1,5],[22,4,22,5],[24,0,24,1]],"flags":["formulas_cached_only"]}
["●介護保険"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",994138,21,1007714,21]
["2.","国庫支出金",1030218,21.8,1111341,23.2]
["3.","道支出金",659438,14,672807,14]
["4.","支払基金交付金",1171596,24.8,1190398,24.8]
["5.","財産収入",74,0,48,0]
["6.","繰入金",796110,16.9,790479,16.5]
["7.","繰越金",72306,1.5,24911,0.5]
["8.","諸収入",52,0,537,0]
[]
[null,"歳入合計",4723932,100,4798235,100]
[]
["1.","総務費",159470,3.4,142214,3]
["2.","保険給付費",4087237,87,4150446,88.1]
["3.","地域支援事業費",379393,8.1,385373,8.2]
["4.","基金積立金",48510,1,18677,0.4]
["5.","諸支出金",24411,0.5,14934,0.3]
["6.","予備費"]
[]
[null,"歳出合計",4699021,100,4711644,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","繰入金",61303,22.2,99425,82.2]
["2.","諸収入","-","-",21518,17.8]
["〇","国庫支出金",104224,37.7,"-","-"]
["〇","市債",99500,36,"-","-"]
["〇","繰越金",11175,4.1,"-","-"]
["〇","財産収入",66,0,"-","-"]
[]
[null,"歳入合計",276268,100,120943,100]
[]
["1.","土地区画整理事業費",222850,80.7,58125,48.1]
["2.","公債費",53418,19.3,62818,51.9]
[]
[null,"歳出合計",276268,100,120943,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","繰入金",36809,26.4,19903,100]
["〇","市債",102600,73.6,"-","-"]
[]
[null,"歳入合計",139409,100,19903,100]
[]
["1.","公債費",36717,26.3,19903,100]
["〇","土地取得事業費",102692,73.7,"-","-"]
[]
[null,"歳出合計",139409,100,19903,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

{"sheet":"決算④","index":9,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[[46,0,46,1],[46,4,46,5],[18,0,18,1],[19,0,20,1],[19,2,19,3],[19,4,19,5],[33,0,33,1],[34,0,35,1],[34,2,34,3],[34,4,34,5],[31,0,31,1],[31,4,31,5],[0,0,0,1],[1,0,2,1],[1,2,1,3],[1,4,1,5],[16,0,16,1],[16,4,16,5]],"flags":["formulas_cached_only"]}
["●産業廃棄物処理事業"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","使用料及び手数料",156343,67.9,139159,49.1]
["2.","道支出金",123,0,56,0]
["3.","財産収入",13,0,6,0]
["4.","繰入金",42341,18.4,121890,43]
["5.","諸収入",31566,13.7,8182,2.9]
["6.","市債","-","-",14000,5]
[]
[null,"歳入合計",230386,100.00000000000001,283293,100]
[]
["1.","廃棄物処理事業費",157455,68.3,170050,60]
["2.","公債費",72931,31.7,113243,40]
[]
[null,"歳出合計",230386,100,283293,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]
[]
["●墓園事業"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","使用料及び手数料",16683,39.3,17440,26.3]
["2.","財産収入",11,0,6,0]
["3.","繰入金",25734,60.7,48941,73.7]
[]
[null,"歳入合計",42428,100,66387,100]
[]
["1.","墓園事業費",40733,96,38526,58]
["2.","公債費",1695,4,27861,42]
[]
[null,"歳出合計",42428,100,66387,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]
[]
["●駐車場事業"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","使用料及び手数料",35037,96.4,39742,99.9]
["2.","諸収入","-","-",20,0.1]
["〇","繰入金",1319,3.6,"-","-"]
[]
[null,"歳入合計",36356,100,39762,100]
[]
["1.","駐車場事業費",28701,78.9,28008,96.2]
["2.","公債費",7655,21.1,1101,3.8]
[]
[null,"歳出合計",36356,100,29109,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

{"sheet":"決算⑤","index":10,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[[10,0,10,3],[10,6,10,7],[1,0,1,3],[3,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[9,0,9,1]],"flags":["formulas_cached_only"]}
[]
["３）市有財産"]
[{"$nulls":7},"（各年度末現在）"]
["年　度",null,"土　地 (㎡）","建　物  (㎡）","債　権(千円）","基　金(千円）","有価証券","出資による権利"]
[{"$nulls":6},"(千円）"," (千円）"]
["平成30年",null,4661050.16,255428.57,71760,4700655,386100,1739539]
["令和元年",null,4729191.61,254169.09,66380,4789467,386100,1739539]
[2,null,4805150.28,257909.47,6160,5561152,382100,1682839]
[3,null,4799814.39,256983.64,126200,6450754,382100,1682839]
[4,null,4725694.94,257281.67,121160,7528275,382100,1682839]
["〈資料〉総務部財務室管財・契約課 "]

{"sheet":"決算⑥","index":11,"n_rows":64,"n_cols":7,"rows_kept":64,"cut":false,"hidden":false,"merged":[[32,4,32,6],[43,5,43,6],[44,0,44,1],[16,0,17,1],[16,2,16,3],[16,4,16,6],[27,0,27,1],[27,5,27,6],[63,0,63,1],[63,2,63,3],[63,5,63,6],[29,0,29,1],[31,0,31,1],[45,0,46,1],[45,2,45,3],[45,4,45,6],[32,0,33,1],[32,2,32,3],[15,0,15,1],[0,0,0,1],[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,6],[14,5,14,6]],"flags":["formulas_cached_only"]}
["４）水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1641152,96,1619029,95.93472763083982,-1.3480165152283234]
["2.","営業外収益",68731,4,68554,4.062131881519475,-0.2575257161979323]
["3.","特別利益",8,0,53,0.0031404876406997714,"激増"]
[null,"収入合計",1709891,100,1687636,100,-1.3015449522805795]
[]
["1.","営業費用",1451522,97.7,1476865,97.90762164824682,1.7459604470342072]
["2.","営業外費用",33217,2.2,30290,2.0080520966543296,-8.811753018032931]
["3.","特別損失",598,0,1273,0.08439254932456128,"激増"]
[null,"支出合計",1485337,100,1508427,100,1.5545293761617813]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",147000,91.4,178900,88.6170001981375,21.700680272108855]
["2.","補助金","-","-",9080,4.497721418664553,"皆増"]
["3.","出資金",13900,8.6,13900,6.885278383197939,0]
["4.","負担金","-","-","-","-",{"$error":"#VALUE!"}]
[null,"収入合計",160900,100,201880,100,25.469235550031073]
[]
["1.","建設改良費",637085,80.2,617938,78.16390008689964,-3.005407441707149]
["2.","企業債償還金",157556,19.8,172628,21.83597342160753,9.566122521516164]
[null,"支出合計",794641,100,790567,100,-0.512684344251042]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["５）下水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1731500,62.9,1711592,61.121169463841,-1.1497545480796987]
["2.","営業外収益",1022830,37.1,1045706,37.342295147065016,2.2365397964471185]
["3.","特別利益",558,0,43027,1.5364996789659489,"激増"]
[null,"収入合計",2754887,100,2800326,100,1.6493961458310196]
[]
["1.","営業費用",2296727,91.9,2315497,91.54257041433593,0.8172499387171399]
["2.","営業外費用",203328,8.1,213350,8.434736645263877,4.928981743783439]
["3.","特別損失",298,0,574,0.022692940400194355,92.61744966442953]
[null,"支出合計",2500353,100,2529421,100,1.1625558471143762]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",878600,57.2,573500,66.34107293237953,-34.725699977236516]
["2.","補助金",547193,35.6,176850,20.457574103036304,-67.68050760883271]
["3.","他会計出資金",109534,7.1,112216,12.980871560906543,2.448554786641594]
["4.","負担金","-","-",606,0.07010059319445858,"皆増"]
["5.","分担金",635,0,1299,0.15026513293663646,"激増"]
["6.","工事負担金","-","-","-","-",{"$error":"#VALUE!"}]
["6.","水洗化貸付事業収入",22,0,"-","-","皆減"]
["8.","補償金","-","-","-","-",{"$error":"#VALUE!"}]
["9.","保険金","-","-","-","-",{"$error":"#VALUE!"}]
[null,"収入合計",1535984,100,864472,100,-43.71868456963094]
[]
["1.","建設改良費",1492926,60.6,794538,45.527671707610004,-46.77981360094204]
["2.","企業債償還金",968926,39.4,950638,54.472328292389996,-1.887450641225442]
["3.","水洗化貸付事業費",22,0,"-","-","皆減"]
["4.","返還金","-","-","-","-",{"$error":"#VALUE!"}]
[null,"支出合計",2461875,100,1745176,100,-29.111916730134553]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]

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["３．寄　附　金"]
[]
["１）えにわ・花子さん愛情寄附"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
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["平成29年",null,13,16018,11,4,216224122]
[30,null,9,26189,11,6,341230800]
["令和元年",null,11,41445,9,4,784953200]
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[3,null,8,87803,16,7,1854212460]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
["　　注）平成28年度よりふるさと納税に対する返礼品発送を開始"]
[]
["２）寄附金の使途"]
[{"$nulls":8},"（令和3年度中）"]
["寄附金の使途",{"$nulls":5},"件数（件）",null,"金額（円）"]
["総数",{"$nulls":5},87834,null,1854212460]
["子育て支援事業(子育て基金積立)",{"$nulls":5},18154,null,400167000]
["水と緑と花のまちづくり事業(まちづくり推進基金積立)",{"$nulls":5},3559,null,76503000]
["青少年・文化振興事業(青少年・文化振興基金積立)",{"$nulls":5},1042,null,23136000]
["高等学校等入学準備支給事業(高等学校等入学準備金基金積立)",{"$nulls":5},1544,null,34469000]
["スポーツ振興事業(スポーツ振興基金積立)",{"$nulls":5},1835,null,43210000]
["社会福祉推進事業(社会福祉事業推進基金積立)",{"$nulls":5},3020,null,65980000]
["農業振興事業(農業振興基金積立)",{"$nulls":5},4785,null,104134000]
["全国都市緑化北海道フェア事業",{"$nulls":5},8987,null,209673000]
["新型コロナ対策プレミアム付商品券発行事業",{"$nulls":5},1,null,1000000]
["新型コロナ対策小規模事業者事業継続支援金支給事業",{"$nulls":5},1,null,100000]
["新型コロナ対策学生応援事業",{"$nulls":5},1,null,30000]
["市長におまかせ",{"$nulls":5},44905,null,895810460]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
[]
[]
["３）子どもの読書活動を支える寄附"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
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["平成29年",null,1,"-",8,"-",660000]
[30,null,1,1,10,"-",1349400]
["令和元年",null,1,"-",10,"-",890000]
[2,null,1,"-",8,"-",1380000]
[3,null,1,"-",9,"-",846000]
["〈資料〉総務部財務室財政課 "]

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[]
["第1３編　財　　政"]
[]
[]
[]
[]
[]
[]
[{"$nulls":10},"予算額"]
[{"$nulls":9},"令和元",273]
[{"$nulls":9},2,272]
[{"$nulls":9},3,278]
[{"$nulls":9},4,303]
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