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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2年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",8307316,30.5,7946610,28.4,-4.3420281592755146]
["2.","地方譲与税",271185,1,249785,0.9,-7.891291922488335]
["3.","利子割交付金",4700,0,4700,0,0]
["4.","配当割交付金",15200,0.1,15700,0.1,3.2894736842105345]
["5.","株式等譲渡所得割交付金",7000,0,11900,0,70]
["6.","法人事業税交付金",16000,0.1,60500,0.2,"激増"]
["7.","地方消費税交付金",1442400,5.3,1322907,4.7,-8.28431780366057]
["8.","ゴルフ場利用税交付金",67700,0.2,42600,0.2,-37.075332348596746]
["9.","自動車税環境性能割交付金",14100,0.1,14300,0.1,1.418439716312065]
["10.","国有提供施設等所在市町村助成交付金",579238,2.1,573908,2.1,-0.920174436069459]
["11.","地方特例交付金",71400,0.3,129275,0.5,81.05742296918768]
["12.","地方交付税",5229000,19.2,5139000,18.4,-1.7211703958691942]
["13.","交通安全対策特別交付金",7800,0,8800,0,12.820512820512818]
["14.","分担金及び負担金",140226,0.5,100227,0.4,-28.524667322750417]
["15.","使用料及び手数料",654090,2.4,640897,2.3,-2.0170007185555505]
["16.","国庫支出金",4744960,17.4,4903224,17.6,3.3354127326679333]
["17.","道支出金",2161880,7.9,2373268,8.5,9.777971025218804]
["18.","財産収入",22015,0.1,19799,0.1,-10.065864183511238]
["19.","寄附金",510,0,510,0,0]
["20.","繰入金",1131459,4.2,1333898,4.8,17.89185467613055]
["21.","繰越金",100000,0.4,112484,0.4,12.484000000000009]
["22.","諸収入",463121,1.7,304208,1.1,-34.3134947454337]
["23.","市債",1764700,6.5,2570500,9.2,45.66215220717402]
[]
[null,"歳入合計",27216000,100.00000000000001,27879000,100,2.4360670194003546]
[]
["歳　　　　　　出"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",194103,0.7,187681,0.7,-3.3085526756412804]
["2.","総務費",2498781,9.2,2634545,9.4,5.4332092328219375]
["3.","民生費",10301825,37.8,10574401,38,2.645900119638995]
["4.","衛生費",1789384,6.6,1859841,6.7,3.9375002794257625]
["5.","労働費",17785,0.1,18179,0.1,2.2153500140567957]
["6.","農林水産業費",418765,1.5,510469,1.8,21.89867825630128]
["7.","商工費",1101264,4,510019,1.8,-53.68785323046971]
["8.","土木費",2939221,10.8,3096324,11.1,5.345055713741843]
["9.","消防費",205247,0.8,252418,0.9,22.982552729150726]
["10.","教育費",1600046,5.9,1954490,7,22.152113126747608]
["11.","災害復旧費",2,0,2,0,0]
["12.","公債費",2358624,8.7,2471170,8.9,4.771680437407568]
["13.","職員費",3785953,13.9,3804461,13.6,0.48885974020281253]
["14.","予備費",5000,0,5000,0,0]
[]
[null,"歳出合計",27216000,100.00000000000001,27879000,100,2.4360670194003546]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["２）特別会計予算（当初）"]
[]
["●国民健康保険"]
["科　　　目",null,"令和2年度",null,"令和3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",1138214,16.8,1133299,17,-0.43181686396407315]
["2.","道支出金",4962364,73.1,4858754,73.1,-2.0879161625386615]
["3.","繰入金",674544,9.9,647522,9.7,-4.0059655115159245]
["4.","繰越金",1,0,1,0,0]
["5.","諸収入",12309,0.2,12291,0.2,-0.14623446258835315]
[]
[null,"歳入合計",6787432,100,6651867,100,-1.997294411199988]
[]
["1.","総務費",155827,2.3,146994,2.2,-5.668465670262535]
["2.","保険給付費",4863881,71.7,4761915,71.6,-2.09639174971592]
["3.","国民健康保険事業費納付金",1655970,24.4,1615649,24.3,-2.4348871054427264]
["4.","共同事業拠出金",2,0,2,0,0]
["5.","財政安定化基金拠出金",6,0,2,0,-66.66666666666667]
["6.","保健事業費",69906,1,71605,1.1,2.430406545933124]
["7.","諸支出金",7830,0.1,22690,0.3,"激増"]
["8.","公債費",34000,0.5,33000,0.5,-2.941176470588232]
["9.","予備費",10,0,10,0,0]
[]
[null,"歳出合計",6787432,100,6651867,99.99999999999999,-1.997294411199988]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",763132,73.9,793921,74,4.034557586367754]
["2.","繰入金",266464,25.8,276186,25.7,3.6485228773868243]
["3.","繰越金",1100,0.1,1100,0.1,0]
["4.","諸収入",1701,0.2,1701,0.2,0]
[]
[null,"歳入合計",1032397,100,1072908,100,3.9239749824921972]
[]
["1.","総務費",55027,5.3,61257,5.7,11.32171479455539]
["2.","後期高齢者医療広域連合納付金",975570,94.5,1009851,94.1,3.513945693286999]
["3.","諸支出金",1700,0.2,1700,0.2,0]
["4.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",1032397,100,1072908,100,3.9239749824921972]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"令和2年度",null,"令和3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",1006008,20.1,1013410,20.7,0.7357794371416446]
["2.","国庫支出金",1103665,22,1089048,22.3,-1.3244055034815858]
["3.","道支出金",707726,14.1,691340,14.2,-2.3153028149312007]
["4.","支払基金交付金",1268042,25.4,1227554,25.1,-3.192954176596672]
["5.","財産収入",706,0,362,0,-48.72521246458924]
["6.","繰入金",923149,18.4,862251,17.7,-6.596768235680258]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入",50,0,50,0,0]
[]
[null,"歳入合計",5009347,100,4884016,100.00000000000001,-2.5019428680025584]
[]
["1.","総務費",160081,3.2,165527,3.4,3.402027723465011]
["2.","保険給付費",4425442,88.4,4266718,87.4,-3.5866247936364317]
["3.","地域支援事業費",421667,8.4,440272,9,4.4122494764826286]
["4.","基金積立金",706,0,362,0,-48.72521246458924]
["5.","諸支出金",1351,0,11037,0.2,"激増"]
["6.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",5009347,100.00000000000001,4884016,100.00000000000001,-2.5019428680025584]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",59372,25.1,123223,100,"激増"]
["2.","諸収入","-","-",1,0,"皆増"]
["〇","国庫支出金",64200,27.2,"-","-","皆減"]
["〇","市債",112700,47.7,"-","-","皆減"]
[null,"歳入合計",236272,100,123224,100,-47.84654973928354]
[]
["1.","土地区画整理事業費",181548,76.8,58167,47.2,-67.96053936149117]
["2.","公債費",54724,23.2,65057,52.8,18.882026167677807]
[]
[null,"歳出合計",236272,100,123224,100,-47.84654973928354]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",36717,100,20440,100,-44.33096385870306]
[]
[null,"歳入合計",36717,100,20440,100,-44.33096385870306]
[]
["1","公債費",36717,100,20440,100,-44.33096385870306]
[]
[null,"歳出合計",36717,100,20440,100,-44.33096385870306]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]

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["●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,"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",216901,85.6,161093,55.5,-25.729710789715128]
["2.","道支出金",58,0,98,0,68.9655172413793]
["3.","財産収入",135,0.1,51,0,-62.22222222222222]
["4.","繰入金",63,0,104300,36,"激増"]
["5.","諸収入",34337,13.5,8058,2.8,-76.53260331420915]
["6.","市債",2000,0.8,16500,5.7,"激増"]
[]
[null,"歳入合計",253494,99.99999999999999,290100,100,14.440578475230197]
[]
["1.","廃棄物処理事業費",175942,69.4,176874,61,0.5297200213706788]
["2.","公債費",77552,30.6,113226,39,46.000103156591706]
[]
[null,"歳出合計",253494,100,290100,100,14.440578475230197]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●墓園事業"]
["科　　　目",null,"令和2年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",38786,63.3,29805,46.4,-23.1552622080132]
["2.","財産収入",126,0.2,53,0.2,-57.93650793650794]
["3.","繰入金",22381,36.5,49999,52.2,"激増"]
["4.","諸収入","-","-",200,1.2,"皆増"]
[]
[null,"歳入合計",61293,100,80057,100.00000000000001,30.613610037035215]
[]
["1.","墓園事業費",59598,97.2,52196,65.2,-12.419879861740327]
["2.","公債費",1695,2.8,27861,34.8,"激増"]
[]
[null,"歳出合計",61293,100,80057,100,30.613610037035215]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"令和2年度",null,"令和3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",50000,97.4,36533,100,-26.933999999999997]
["〇","繰入金",1319,2.6,"-","-","皆減"]
[]
[null,"歳入合計",51319,100,36533,100,-28.811940996512007]
[]
["1.","駐車場事業費",43664,85.1,35432,97,-18.853059728838403]
["2.","公債費",7655,14.9,1101,3,-85.61724363161332]
[]
[null,"歳出合計",51319,100,36533,100,-28.811940996512007]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和２年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1631109,95.87568147418848,1615358,96.03005223114869,-0.9656620127778126]
["2.","営業外収益",70166,4.124318525811524,66780,3.969947768851307,-4.825699056523106]
[null,"収入合計",1701275,100,1682138,100,-1.1248622356761757]
[]
["1.","営業費用",1481929,97.61497150784152,1475116,98.0589184719168,-0.4597386244550137]
["2.","営業外費用",33208,2.187417868084369,26200,1.7416553436910862,-21.10334859070103]
["3.","特別損失",1000,0.06587020802470396,1000,0.0664753947973697,0]
["4.","予備費",2000,0.13174041604940792,2000,0.1329507895947394,0]
[null,"支出合計",1518137,100,1504316,100,-0.9103921451094266]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和２年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",147000,91.36109384711001,178900,92.79045643153528,21.700680272108855]
["2.","出資金",13900,8.638906152889994,13900,7.2095435684647295,0]
["3.","負担金",0,0,0,0,0]
["4.","補償金","-","-","-","-","-"]
[null,"収入合計",160900,100,192800,100,19.825978868862634]
[]
["1.","建設改良費",605071,79.13272859481997,656093,78.97864748977396,8.432398842449885]
["2.","企業債償還金",157557,20.605706304242062,172629,20.780598082150227,9.566061806203479]
["3.","予備費",2000,0.2615651009379725,2000,0.24075442807581837,0]
[null,"支出合計",764628,100,830722,100,8.643941890697164]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["４）下水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和２年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1776702,62.08979613517926,1728837,62.35964600620769,-2.694036478824245]
["2.","営業外収益",1084792,37.909854398246516,1043527,37.64031792350575,-3.803955043916247]
["3.","特別利益",10,0.0003494665742211089,1,3.6070286560391585e-05,-90]
[null,"収入合計",2861504,100,2772365,100,-3.1151100959495466]
[]
["1.","営業費用",2415362,91.95609459512451,2360749,92.12617906534864,-2.2610689412187526]
["2.","営業外費用",208275,7.929310638239551,198758,7.756358299281526,-4.569439443044061]
["3.","特別損失",1010,0.038452064552259975,1010,0.039414372665625245,0]
["4.","予備費",2000,0.07614270208368311,2000,0.07804826270420841,0]
[null,"支出合計",2626647,100,2562517,100,-2.4415157423132996]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和２年度",null,"令和3年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",995200,62.11218889295259,701300,62.915368825986484,-29.531752411575567]
["2.","補助金",493700,30.812688561546114,297400,26.680494351701668,-39.76098845452704]
["3.","他会計出資金",109986,6.864420425623276,112363,10.080364448016995,2.161184150710099]
["4.","負担金",711,0.04437476517573281,964,0.0864828397950249,35.583684950773545]
["5.","分担金",2385,0.14885206039961005,2385,0.2139642872522141,0]
["6.","水洗化貸付事業収入",280,0.017475294302679585,260,0.023325247247620827,-7.142857142857139]
["7.","補償金","-","-","-","-","-"]
[null,"収入合計",1602262,100,1114672,100,-30.431352675155495]
[]
["1.","建設改良費",1548015,61.445454588756064,1067080,52.81912710932739,-31.067851409708553]
["2.","企業債償還金",968927,38.459678994273084,950640,47.05549255464538,-1.887345486295672]
["3.","水洗化貸付事業費",280,0.011114057218342006,260,0.012869675233745477,-7.142857142857139]
["4.","返還金",110,0.004366236764348645,273,0.013513158995432751,148.1818181818182]
["5.","予備費",2000,0.07938612298815717,2000,0.09899750179804213,0]
[null,"支出合計",2519332,100,2020253,100,-19.809973437403244]
["〈資料〉水道部経営管理課",{"$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,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",8020361,29.1,8249579,27.2]
["2.","地方譲与税",259931,0.9,258754,0.9]
["3.","利子割交付金",11314,0,5624,0]
["4.","配当割交付金",15261,0.1,18257,0.1]
["5.","株式等譲渡所得割交付金",13195,0.1,11849,0.1]
["6.","地方消費税交付金",1328278,4.8,1256668,4.1]
["7.","ゴルフ場利用税交付金",64246,0.2,68340,0.2]
["8.","自動車取得税交付金",57137,0.2,28141,0.1]
["9.","自動車税環境性能割交付金","-","-",8127,0]
["10.","国有提供施設等所在市町村助成交付金",626521,2.3,588153,1.9]
["11.","地方特例交付金",58260,0.2,131887,0.4]
["12.","地方交付税",5028897,18.2,5323039,17.6]
["13.","交通安全対策特別交付金",9104,0,8472,0]
["14.","分担金及び負担金",194028,0.7,163268,0.5]
["15.","使用料及び手数料",571159,2.1,564074,1.9]
["16.","国庫支出金",4749212,17.2,5356173,17.7]
["17.","道支出金",1978907,7.2,2574210,8.5]
["18.","財産収入",138189,0.5,96014,0.3]
["19.","寄附金",342600,1.2,785843,2.6]
["20.","繰入金",1118693,4.1,1075880,3.5]
["21.","繰越金",536399,1.9,659396,2.2]
["22.","諸収入",327940,1.2,556777,1.8]
["23.","市債",2155547,7.8,2535839,8.4]
[]
[null,"歳入合計",27605179,100.00000000000001,30324364,100]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",180008,0.7,175873,0.6]
["2.","総務費",2244841,8.4,2899421,9.8]
["3.","民生費",9282612,34.7,10022835,34]
["4.","衛生費",2854515,10.7,2604791,8.8]
["5.","労働費",17675,0.1,23675,0.1]
["6.","農林水産業費",432823,1.6,1080015,3.7]
["7.","商工費",547879,2,1468102,5]
["8.","土木費",2823341,10.5,2794124,9.5]
["9.","消防費",299430,1.1,159778,0.5]
["10.","教育費",1906155,7.1,2086945,7.1]
["11.","災害復旧費",75078,0.3,0,0]
["12.","公債費",2280882,8.5,2310797,7.9]
["13.","職員費",3822832,14.3,3836849,13]
["14.","予備費","-","-","-","-"]
[]
[null,"歳出合計",26768071,99.99999999999999,29463205,100]
["〈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":44,"n_cols":6,"rows_kept":44,"cut":false,"hidden":false,"merged":[[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,5],[24,0,24,1],[24,4,24,5],[27,0,28,1],[27,2,27,3],[27,4,27,5],[43,0,43,1],[43,4,43,5]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1165589,17.9,1146096,17.4]
["2.","道支出金",4594351,70.5,4796518,72.8]
["3.","繰入金",642600,9.9,633343,9.6]
["4.","諸収入",13529,0.2,15768,0.2]
["5.","国庫支出金","-","-",1308,0]
["〇","市債",100000,1.5,"-","-"]
[]
[null,"歳入合計",6516069,100.00000000000001,6593033,99.99999999999999]
[]
["1.","総務費",154196,2.3,139137,2.1]
["2.","保険給付費",4492392,67.2,4694742,69.8]
["3.","国民健康保険事業費納付金",1640383,24.5,1606393,23.9]
["4.","共同事業拠出金",1,0,1,0]
["5.","保健事業費",59559,0.9,59714,0.9]
["6.","諸支出金",109970,1.6,49072,0.7]
["7.","予備費","-","-","-","-"]
["8.","前年度繰上充用金",232618,3.5,173050,2.6]
[]
[null,"歳出合計",6689119,100,6722109,99.99999999999999]
["〈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,"平成30年度",null,"令和元年度"]
[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",702430,75.1,726511,74.3]
["2.","繰入金",227149,24.3,234124,24]
["3.","繰越金",3077,0.3,15368,1.6]
["4.","諸収入",548,0.1,813,0.1]
["5.","国庫支出金",1803,0.2,"-","-"]
[]
[null,"歳入合計",935007,99.99999999999999,976816,99.99999999999999]
[]
["1.","総務費",40352,4.4,42995,4.5]
["2.","後期高齢者医療広域連合納付金",878739,95.5,915369,95.4]
["3.","諸支出金",548,0.1,846,0.1]
["4.","予備費","-","-","-","-"]
[]
[null,"歳出合計",919639,100,959210,100]
["〈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":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[38,0,38,1],[38,4,38,5],[25,0,26,1],[40,0,40,1],[41,0,42,1],[41,2,41,3],[41,4,41,5],[50,0,50,1],[50,4,50,5],[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,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",1004690,22.2,999038,21.8]
["2.","国庫支出金",991660,21.9,996183,21.8]
["3.","道支出金",591180,13,614353,13.4]
["4.","支払基金交付金",1041457,23,1091848,23.8]
["5.","財産収入",114,0,106,0]
["6.","繰入金",676440,14.9,734856,16.1]
["7.","繰越金",227572,5,140341,3.1]
["8.","諸収入",429,0,219,0]
[]
[null,"歳入合計",4533542,100,4576944,100]
[]
["1.","総務費",154218,3.5,161769,3.6]
["2.","保険給付費",3635488,82.8,3810252,84.6]
["3.","地域支援事業費",374864,8.5,381976,8.5]
["4.","基金積立金",146516,3.3,89632,2]
["5.","諸支出金",82115,1.9,61009,1.3]
["6.","予備費","-","-","-","-"]
[]
[null,"歳出合計",4393201,100,4504638,99.99999999999999]
["〈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,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国庫支出金",55554,38.1,127832,40.2]
["2.","繰入金",39424,27,69303,21.8]
["3.","繰越金",1566,1.1,5495,1.7]
["4.","市債",49400,33.8,115400,36.3]
[]
[null,"歳入合計",145944,99.99999999999999,318030,100]
[]
["1.","土地区画整理事業費",113444,80.8,264022,86]
["2.","公債費",27004,19.2,42833,14]
[]
[null,"歳出合計",140448,100,306855,100]
["〈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,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","繰入金",56902,100,56783,100]
[]
[null,"歳入合計",56902,100,56783,100]
[]
["1.","公債費",56902,100,56783,100]
[]
[null,"歳出合計",56902,100,56783,100]
["〈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":48,"n_cols":6,"rows_kept":48,"cut":false,"hidden":false,"merged":[[18,0,18,1],[19,0,20,1],[0,0,0,1],[1,0,2,1],[1,2,1,3],[1,4,1,5],[16,0,16,1],[16,4,16,5],[19,2,19,3],[19,4,19,5],[47,0,47,1],[47,4,47,5],[33,0,33,1],[33,4,33,5],[35,0,35,1],[36,0,37,1],[36,2,36,3],[36,4,36,5]],"flags":["formulas_cached_only"]}
["●産業廃棄物処理事業"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","使用料及び手数料",73733,14.7,88746,19.8]
["2.","道支出金",117,0,111,0]
["3.","財産収入",28,0,22,0]
["4.","繰入金",19473,3.9,4918,1.1]
["5.","諸収入",34957,7,27525,6.1]
["6.","市債",373500,74.4,327900,73]
[]
[null,"歳入合計",501808,100,449222,100]
[]
["1.","廃棄物処理事業費",466599,93,405531,90.3]
["2.","公債費",35209,7,43691,9.7]
[]
[null,"歳出合計",501808,100,449222,100]
["〈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,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","使用料及び手数料",19165,12.2,27959,39.5]
["2.","財産収入",28,0,20,0]
["3.","繰入金",32491,20.7,41912,59.1]
["4.","諸収入",500,0.3,990,1.4]
["5.","市債",105200,66.8,"-","-"]
[]
[null,"歳入合計",157384,100,70881,100]
[]
["1.","墓園事業費",156332,99.3,69253,97.7]
["2.","公債費",1052,0.7,1628,2.3]
[]
[null,"歳出合計",157384,100,70881,100]
["〈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,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","使用料及び手数料",48961,97.4,48534,97.2]
["2.","繰入金",1321,2.6,1376,2.8]
[]
[null,"歳入合計",50282,100,49910,100]
[]
["1.","駐車場事業費",34254,68.2,42248,84.6]
["2.","公債費",15973,31.8,7662,15.4]
[]
[null,"歳出合計",50227,100,49910,100]
["〈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28年",null,4558846.17,259630.23,83497,3846780,386100,1803840]
[29,null,4634731.07,258909.02,77187,4513471,386100,1739539]
[30,null,4661050.16,255428.57,71760,4700655,386100,1739539]
["令和元年",null,4729191.61,254169.09,66380,4789467,386100,1739539]
[2,null,4747558.42,258820.04,131074,5080026,381100,1682840]
["〈資料〉総務部財務室管財・契約課 ",{"$nulls":5},"（単位：㎡、千円）"]

{"sheet":"決算⑥","index":11,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[31,4,31,6],[42,5,42,6],[43,0,43,1],[16,0,17,1],[16,2,16,3],[16,4,16,6],[26,0,26,1],[26,5,26,6],[62,0,62,1],[62,2,62,3],[62,5,62,6],[28,0,28,1],[30,0,30,1],[44,0,45,1],[44,2,44,3],[44,4,44,6],[31,0,32,1],[31,2,31,3],[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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1579175,94.59281377942969,1599799,95.77243287155244,1.3059983852327974]
["2.","営業外収益",90098,5.396883395379902,70584,4.225531708549422,-21.65863837155098]
["3.","特別利益",172,0.01030282519040759,34,0.0020354198981451938]
[null,"収入合計",1669445,100,1670417,100,0.05822294235508707]
[]
["1.","営業費用",1465824,96.97591982714249,1453897,96.81338862874829,-0.8136720370249009]
["2.","営業外費用",45324,2.998543201806906,47164,3.1405984476797766,4.059659341629157]
["3.","特別損失",386,0.025536971050601577,691,0.04601292357193465,79.01554404145077]
[null,"支出合計",1511534,100,1501752,100,-0.6471571264688691]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",150000,89.179548156956,140000,90.96816114359973,-6.666666666666671]
["2.","出資金",15900,9.453032104637336,13900,9.03183885640026,-12.578616352201252]
["3.","負担金",2300,1.3674197384066586,0,0,-100]
[null,"収入合計",168200,100,153900,100,-8.501783590963143]
[]
["1.","建設改良費",456244,73.59973156917498,424449,73.57091476361745,-6.968858768553659]
["2.","企業債償還金",163655,26.40026843082502,152476,26.429085236382544,-6.830833155112899]
[null,"支出合計",619899,100,576925,100,-6.932419636102011]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["５）下水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1719570,59.95487616047798,1715665,62.640658658585565,-0.22709165663509623]
["2.","営業外収益",1147681,40.01527837001897,1022255,37.32356055350689,-10.928646548997506]
["3.","特別利益",856,0.0298454695030555,980,0.03578078790755413,14.485981308411212]
[null,"収入合計",2868107,100,2738900,100,-4.50495745102954]
[]
["1.","営業費用",2468941,92.75324043010882,2403525,93.08303609810505,-2.6495570368024204]
["2.","営業外費用",192745,7.241049229893029,178136,6.898800602603278,-7.579444343562741]
["3.","特別損失",152,0.005710339998151653,469,0.018163299291670057,208.5526315789474]
[null,"支出合計",2661838,100,2582130,100,-2.9944722406096815]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",687700,62.10585539820628,706100,56.82654985340666,2.675585284280942]
["2.","補助金",297155,26.8359247649469,417163,33.57305483146393,40.38565731688851]
["3.","他会計出資金",117170,10.581566201843579,110728,8.911330140444713,-5.497994367158839]
["4.","負担金",1751,0.1581319656859956,7432,0.5981233798477812,324.44317532838375]
["5.","分担金",1648,0.14883008535152528,1068,0.08595206804055844,-35.194174757281544]
["6.","工事負担金","-","-","-","-","-"]
["7.","水洗化貸付事業収入",102,0.009211570816659938,62,0.004989726796362007,-39.21568627450981]
["8.","補償金","-","-","-","-","-"]
["9.","保険金",1777,0.1604800131490658,0,0,"皆増"]
[null,"収入合計",1107303,100,1242553,100,12.214362283855465]
[]
["1.","建設改良費",990310,48.30888888238468,1156926,53.86831358113101,16.824630671203963]
["2.","企業債償還金",1059542,51.68613539620889,990705,46.12879960031532,-6.496863739238279]
["3.","水洗化貸付事業費",102,0.004975721406431559,62,0.0028868185536759677,-39.21568627450981]
["4.","返還金",0,0,0,0,"皆減"]
[null,"支出合計",2049954,100,2147693,100,4.767863083757007]
["〈資料〉水道部経営管理課",{"$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"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
[null,null,"市内","市外","市内","市外"]
["平成27年",null,26,12,27,3,325643075]
[28,null,7,6920,12,5,107113322]
[29,null,13,16018,11,4,216224122]
[30,null,9,26189,11,6,341230800]
["令和元年",null,11,41445,9,4,784953200]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
["　　注）平成28年度よりふるさと納税に対する返礼品発送を開始"]
[]
["２）寄附金の使途"]
[{"$nulls":8},"（令和元年度中）"]
["寄附金の使途",{"$nulls":5},"件数（件）",null,"金額（円）"]
["総数",{"$nulls":5},41456,null,784953200]
["子育て支援事業(子育て基金積立)",{"$nulls":5},7274,null,140394000]
["水と緑と花のまちづくり事業(まちづくり推進基金積立)",{"$nulls":5},1430,null,27214200]
["青少年・文化振興事業(青少年・文化振興基金積立)",{"$nulls":5},321,null,6121000]
["高等学校等入学準備支給事業(高等学校等入学準備金基金積立)",{"$nulls":5},819,null,16562000]
["スポーツ振興事業(スポーツ振興基金積立)",{"$nulls":5},639,null,12578000]
["社会福祉推進事業(社会福祉事業推進基金積立)",{"$nulls":5},1232,null,24052000]
["農業振興事業(農業振興基金積立)",{"$nulls":5},2077,null,40770000]
["市制施行50周年記念事業",{"$nulls":6},704,null,14325000]
["市長におまかせ",{"$nulls":5},26960,null,502937000]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
[]
[]
["３）子どもの読書活動を支える寄附"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
[null,null,"市内","市外","市内","市外"]
["平成27年",null,1,"-",5,"-",540000]
[28,null,1,"-",9,"-",1400000]
[29,null,1,"-",8,"-",660000]
[30,null,1,1,10,"-",1349400]
["令和元年",null,1,"-",10,"-",890000]
["〈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},"平成29年",263]
[{"$nulls":9},"30年",266]
[{"$nulls":9},"令和元年",273]
[{"$nulls":9},"2年",272]
[{"$nulls":9},"3年",278]