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[]
["第1３編　財　　政"]

{"sheet":"予算①","index":1,"n_rows":54,"n_cols":7,"rows_kept":54,"cut":false,"hidden":false,"merged":[[35,0,36,1],[35,2,35,3],[35,4,35,6],[53,5,53,6],[0,0,0,6],[4,0,4,6],[5,0,6,1],[5,2,5,3],[5,4,5,6],[34,0,34,6]],"flags":["formulas_cached_only"]}
["１．予　　　　　算"]
[]
["１）一般会計予算（当初）"]
[]
["歳　　　　　　入"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",8127056,29.7,8307316,30.5,2.2180233531059628]
["2.","地方譲与税",252300,0.9,271185,1,7.485136741973847]
["3.","利子割交付金",12900,0,4700,0,-63.565891472868216]
["4.","配当割交付金",14000,0.1,15200,0.1,8.57142857142857]
["5.","株式等譲渡所得割交付金",15900,0.1,7000,0,-55.9748427672956]
["6.","法人事業税交付金","-","-",16000,0.1,"皆増"]
["7.","地方消費税交付金",1362600,5,1442400,5.3,5.856450902686049]
["8.","ゴルフ場利用税交付金",58200,0.2,67700,0.2,16.323024054982824]
["9.","自動車税環境性能割交付金",20600,0.1,14100,0.1,-31.553398058252426]
["10.","国有提供施設等所在市町村助成交付金",592238,2.2,579238,2.1,-2.1950634711045183]
["11.","地方特例交付金",122414,0.4,71400,0.3,-41.67333801689349]
["12.","地方交付税",5187000,18.9,5229000,19.2,0.8097165991902955]
["13.","交通安全対策特別交付金",8400,0,7800,0,-7.142857142857139]
["14.","分担金及び負担金",162168,0.6,140226,0.5,-13.530412905135421]
["15.","使用料及び手数料",596585,2.2,654090,2.4,9.639028805618636]
["16.","国庫支出金",4900964,17.9,4744960,17.4,-3.1831288701569633]
["17.","道支出金",2212625,8.1,2161880,7.9,-2.293429749731658]
["18.","財産収入",27903,0.1,22015,0.1,-21.10167365516253]
["19.","寄附金",510,0,510,0,0]
["20.","繰入金",865754,3.2,1131459,4.2,30.69058878157074]
["21.","繰越金",100000,0.4,100000,0.4,0]
["22.","諸収入",421883,1.5,463121,1.7,9.774747975149495]
["23.","市債",2284100,8.3,1764700,6.5,-22.73980999080601]
["〇","自動車取得税交付金",27900,0.1,"-","-","皆減"]
[]
[null,"歳入合計",27374000,100,27216000,100.00000000000001,-0.5771900343391536]
[]
["歳　　　　　　出"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",185200,0.7,194103,0.7,4.807235421166297]
["2.","総務費",1651286,6,2498781,9.2,51.32333223923658]
["3.","民生費",10320143,37.9,10301825,37.8,-0.1774975404894974]
["4.","衛生費",2683950,9.8,1789384,6.6,-33.33020361780213]
["5.","労働費",24233,0.1,17785,0.1,-26.60834399372756]
["6.","農林水産業費",583448,2.1,418765,1.5,-28.2258230382142]
["7.","商工費",571715,2.1,1101264,4,92.6246468957435]
["8.","土木費",3079222,11.2,2939221,10.8,-4.546635481300143]
["9.","消防費",176150,0.6,205247,0.8,16.518308260005682]
["10.","教育費",1895749,6.9,1600046,5.9,-15.5982147425635]
["11.","災害復旧費",2,0,2,0,0]
["12.","公債費",2332002,8.5,2358624,8.7,1.141594218186782]
["13.","職員費",3865900,14.1,3785953,13.9,-2.0680048630331953]
["14.","予備費",5000,0,5000,0,0]
[]
[null,"歳出合計",27374000,100,27216000,100.00000000000001,-0.5771900343391536]
["〈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,"令和元年度",null,"令和2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",1098450,16.4,1138214,16.8,3.6200100141107896]
["2.","道支出金",4926582,73.8,4962364,73.1,0.7263047687017092]
["3.","繰入金",643303,9.6,674544,9.9,4.8563429674663325]
["4.","繰越金",10,0,1,0,-90]
["5.","諸収入",12225,0.2,12309,0.2,0.687116564417181]
[]
[null,"歳入合計",6680570,99.99999999999999,6787432,100,1.5995940466157776]
[]
["1.","総務費",142515,2.1,155827,2.3,9.340771146896827]
["2.","保険給付費",4851508,72.6,4863881,71.7,0.2550341048597602]
["3.","国民健康保険事業費納付金",1608158,24.1,1655970,24.4,2.9730909525059133]
["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,"皆増"]
["6.","保健事業費",72071,1.1,69906,1,-3.003982184234985]
["7.","諸支出金",6306,0.1,7830,0.1,24.167459562321596]
[null,"公債費","-","-",34000,0.5,"皆増"]
[null,"予備費",10,0,10,0,0]
[]
[null,"歳出合計",6680570,99.99999999999997,6787432,100,1.5995940466157776]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",743941,75.2,763132,73.9,2.579640052100899]
["2.","繰入金",242465,24.5,266464,25.8,9.897923411626437]
["3.","繰越金",1100,0.1,1100,0.1,0]
["4.","諸収入",1701,0.2,1701,0.2,0]
[]
[null,"歳入合計",989207,100,1032397,100,4.3661235717094655]
[]
["1.","総務費",51061,5.2,55027,5.3,7.767180431248889]
["2.","後期高齢者医療広域連合納付金",936346,94.6,975570,94.5,4.189049774335558]
["3.","諸支出金",1700,0.2,1700,0.2,0]
["4.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",989207,100,1032397,100,4.3661235717094655]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"令和元年度",null,"令和2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",1008679,20.9,1006008,20.1,-0.2648017853053375]
["2.","国庫支出金",1064081,22,1103665,22,3.720017555054554]
["3.","道支出金",685186,14.2,707726,14.1,3.2896177096438066]
["4.","支払基金交付金",1216523,25.2,1268042,25.4,4.234938426975887]
["5.","財産収入",683,0,706,0,3.367496339677899]
["6.","繰入金",854469,17.7,923149,18.4,8.037740397837709]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入",50,0,50,0,0]
[]
[null,"歳入合計",4829672,100,5009347,100,3.720231932934581]
[]
["1.","総務費",171292,3.5,160081,3.2,-6.544964154776636]
["2.","保険給付費",4280425,88.7,4425442,88.4,3.3879112471308304]
["3.","地域支援事業費",375821,7.8,421667,8.4,12.19889255789326]
["4.","基金積立金",683,0,706,0,3.367496339677899]
["5.","諸支出金",1351,0,1351,0,0]
["6.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",4829672,100,5009347,100.00000000000001,3.720231932934581]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","国庫支出金",81600,28.3,64200,27.2,-21.32352941176471]
["2.","繰入金",75870,26.3,59372,25.1,-21.745090286015554]
["3.","市債",130700,45.4,112700,47.7,-13.771996939556232]
[]
[null,"歳入合計",288170,100,236272,100,-18.009508276364656]
[]
["1.","土地区画整理事業費",244249,84.8,181548,76.8,-25.670934169638358]
["2.","公債費",43921,15.2,54724,23.2,24.59643450741102]
[]
[null,"歳出合計",288170,100,236272,100,-18.009508276364656]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",56784,100,36717,100,-35.33918005071851]
[]
[null,"歳入合計",56784,100,36717,100,-35.33918005071851]
[]
["1","公債費",56784,100,36717,100,-35.33918005071851]
[]
[null,"歳出合計",56784,100,36717,100,-35.33918005071851]
["〈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,"令和元年度",null,"令和2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",82811,17.8,216901,85.6,"激増"]
["2.","道支出金",123,0,58,0,-52.84552845528455]
["3.","財産収入",127,0,135,0.1,6.299212598425214]
["4.","繰入金",618,0.1,63,0,-89.80582524271844]
["5.","諸収入",35416,7.6,34337,13.5,-3.0466455839168702]
["6.","市債",346600,74.5,2000,0.8,-99.42296595499134]
[]
[null,"歳入合計",465695,100,253494,99.99999999999999,-45.5665188589098]
[]
["1.","廃棄物処理事業費",419290,90,175942,69.4,-58.03811204655489]
["2.","公債費",46405,10,77552,30.6,67.1199224221528]
[]
[null,"歳出合計",465695,100,253494,100,-45.5665188589098]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●墓園事業"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",37486,46.4,38786,63.3,3.4679613722456253]
["2.","財産収入",123,0.2,126,0.2,2.439024390243901]
["3.","繰入金",42114,52.2,22381,36.5,-46.85615234838772]
["〇","諸収入",1000,1.2,0,0,"皆減"]
[]
[null,"歳入合計",80723,100.00000000000001,61293,100,-24.06996766720762]
[]
["1.","墓園事業費",78396,97.1,59598,97.2,-23.978264197152924]
["2.","公債費",2327,2.9,1695,2.8,-27.15943274602492]
[]
[null,"歳出合計",80723,100,61293,100,-24.06996766720762]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"令和元年度",null,"令和2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",49400,97.4,50000,97.4,1.214574898785429]
["2.","繰入金",1321,2.6,1319,2.6,-0.15140045420136516]
[]
[null,"歳入合計",50721,100,51319,100,1.1789988367737294]
[]
["1.","駐車場事業費",43058,84.9,43664,85.1,1.407403966742521]
["2.","公債費",7663,15.1,7655,14.9,-0.10439775544826091]
[]
[null,"歳出合計",50721,100,51319,100,1.1789988367737294]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1648565,95.98916765505119,1631109,95.87568147418848,-1.0588602815175534]
["2.","営業外収益",68884,4.010832344948816,70166,4.124318525811524,1.8610998199872313]
[null,"収入合計",1717449,100,1701275,100,-0.9417455773068042]
[]
["1.","営業費用",1487512,97.30345677962498,1481929,97.61497150784152,-0.3753247032629048]
["2.","営業外費用",38223,2.5003025377190946,33208,2.187417868084369,-13.12037255055857]
["3.","特別損失",1000,0.06541356088530713,1000,0.06587020802470396,0]
["4.","予備費",2000,0.13082712177061426,2000,0.13174041604940792,0]
[null,"支出合計",1528735,100,1518137,100,-0.6932529182624876]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",140000,89.03870003497948,147000,91.36109384711001,5]
["2.","出資金",13900,8.840270932044392,13900,8.638906152889994,0]
["3.","負担金",3335,2.1210290329761188,0,0,"皆減"]
["4.","補償金","-","-","-","-","-"]
[null,"収入合計",157235,100,160900,100,2.3309059687728535]
[]
["1.","建設改良費",508559,76.70156673242478,605071,79.13272859481997,18.97754242870542]
["2.","企業債償還金",152477,22.996790521178337,157557,20.605706304242062,3.331650019347194]
["3.","予備費",2000,0.3016427463968774,2000,0.2615651009379725,0]
[null,"支出合計",663036,100,764628,100,15.322244945975783]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["４）下水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1798650,58.49346345456783,1776702,62.08979613517926,-1.2202485197231283]
["2.","営業外収益",1066382,41.50619657843617,1084792,37.909854398246516,1.726398232528311]
["3.","特別利益",10,0.00033996699600402793,10,0.0003494665742211089,0]
[null,"収入合計",2865042,100,2861504,100,-0.12348859109219745]
[]
["1.","営業費用",2457388,92.60461767098626,2415362,91.95609459512451,-1.7101898438504577]
["2.","営業外費用",186695,7.284630048749401,208275,7.929310638239551,11.558959800744532]
["3.","特別損失",1010,0.037162725271425875,1010,0.038452064552259975,0]
["4.","予備費",2000,0.07358955499292252,2000,0.07614270208368311,0]
[null,"支出合計",2647093,100,2626647,100,-0.7723944719735982]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和元年度",null,"令和2年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",980000,63.586751418628474,995200,62.11218889295259,1.551020408163268]
["2.","補助金",497680,27.080939844685524,493700,30.812688561546114,-0.799710657450575]
["3.","他会計出資金",111302,8.999871672307263,109986,6.864420425623276,-1.1823686905895698]
["4.","負担金",7432,0.11602645828476751,711,0.04437476517573281,-90.43326157158235]
["5.","分担金",2314,0.18884672889673873,2385,0.14885206039961005,3.068280034572183]
["6.","水洗化貸付事業収入",320,0.027563877197232068,280,0.017475294302679585,-12.5]
["7.","補償金","-","-","-","-","-"]
[null,"収入合計",1599048,100,1602262,100,0.20099459178210566]
[]
["1.","建設改良費",1524932,53.269563235404775,1548015,61.445454588756064,1.5137068406984753]
["2.","企業債償還金",990706,46.62162072969666,968927,38.459678994273084,-2.1983312910187323]
["3.","水洗化貸付事業費",320,0.01597259226372114,280,0.011114057218342006,-12.5]
["4.","返還金",110,0.00484017947385489,110,0.004366236764348645,0]
["5.","予備費",2000,0.08800326316099802,2000,0.07938612298815717,0]
[null,"支出合計",2518068,100,2519332,100,0.0501972146900016]
["〈資料〉水道部経営管理課",{"$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":[[35,0,36,1],[35,2,35,3],[35,4,35,5],[53,0,53,1],[53,4,53,5],[0,0,0,5],[4,0,4,5],[5,0,6,1],[5,2,5,3],[5,4,5,5],[34,0,34,5]],"flags":["formulas_cached_only"]}
["２．決　　　算"]
[]
["１）一般会計決算"]
[]
["歳　　　　　　入"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",8045267,29.2,8020361,29.1]
["2.","地方譲与税",257405,0.9,259931,0.9]
["3.","利子割交付金",13770,0,11314,0]
["4.","配当割交付金",19574,0.1,15261,0.1]
["5.","株式等譲渡所得割交付金",19803,0.1,13195,0.1]
["6.","地方消費税交付金",1306994,4.7,1328278,4.8]
["7.","ゴルフ場利用税交付金",67826,0.2,64246,0.2]
["8.","自動車取得税交付金",63356,0.2,57137,0.2]
["9.","国有提供施設等所在市町村助成交付金",579155,2.1,626521,2.3]
["10.","地方特例交付金",50537,0.2,58260,0.2]
["11.","地方交付税",5389055,19.6,5028897,18.2]
["12.","交通安全対策特別交付金",9772,0,9104,0]
["13.","分担金及び負担金",182817,0.7,194028,0.7]
["14.","使用料及び手数料",569382,2.1,571159,2.1]
["15.","国庫支出金",4975507,18,4749212,17.2]
["16.","道支出金",1934563,7,1978907,7.2]
["17.","財産収入",98139,0.4,138189,0.5]
["18.","寄附金",216884,0.8,342600,1.2]
["19.","繰入金",678392,2.5,1118693,4.1]
["20.","繰越金",691329,2.5,536399,1.9]
["21.","諸収入",405467,1.5,327940,1.2]
["22.","市債",1983332,7.2,2155547,7.8]
[]
[null,"歳入合計",27558326,100.00000000000003,27605179,100.00000000000001]
[]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",182214,0.7,180008,0.7]
["2.","総務費",2017548,7.6,2244841,8.4]
["3.","民生費",9319250,34.9,9282612,34.7]
["4.","衛生費",2920538,10.9,2854515,10.7]
["5.","労働費",18959,0.1,17675,0.1]
["6.","農林水産業費",513853,1.9,432823,1.6]
["7.","商工費",558416,2.1,547879,2]
["8.","土木費",2847035,10.7,2823341,10.5]
["9.","消防費",259406,1,299430,1.1]
["10.","教育費",1826082,6.8,1906155,7.1]
["11.","災害復旧費","-",0,75078,0.3]
["12.","公債費",2287552,8.6,2280882,8.5]
["13.","職員費",3909983,14.7,3822832,14.3]
["14.","予備費","-","-","-","-"]
[]
[null,"歳出合計",26660836,100,26768071,99.99999999999999]
["〈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":52,"n_cols":6,"rows_kept":52,"cut":false,"hidden":false,"merged":[[35,0,36,1],[35,2,35,3],[35,4,35,5],[51,0,51,1],[51,4,51,5],[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,5],[32,0,32,1],[32,4,32,5]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1221101,15.5,1165589,17.9]
["2.","国庫支出金",1586154,20.1,"-","-"]
["3.","療養給付費交付金",137222,1.7,"-","-"]
["4.","前期高齢者交付金",2313818,29.4,"-","-"]
["5.","道支出金",409106,5.2,4594351,70.5]
["6.","共同事業交付金",1591840,20.2,"-","-"]
["7.","繰入金",604296,7.7,642600,9.9]
["8.","繰越金","-","-","-","-"]
["9.","諸収入",18344,0.2,13529,0.2]
["10.","市債","-","-",100000,1.5]
[]
[null,"歳入合計",7881881,100.00000000000001,6516069,100.00000000000001]
[]
["1.","総務費",158842,2,154196,2.3]
["2.","保険給付費",4818455,59.4,4492392,67.2]
["3.","国民健康保険事業費納付金","-","-",1640383,24.5]
["4.","後期高齢者支援金等",733682,9,"-","-"]
["5.","前期高齢者納付金等",2736,0,"-","-"]
["6.","老人保健拠出金",16,0,"-","-"]
["7.","介護納付金",250233,3.1,"-","-"]
["8.","共同事業拠出金",1682331,20.7,1,0]
["9.","保健事業費",57507,0.7,59559,0.9]
["10.","諸支出金",78983,1,109970,1.6]
["11.","予備費","-","-","-","-"]
[null,"前年度繰上充用金",331713,4.1,232618,3.5]
[]
[null,"歳出合計",8114498,100,6689119,100]
["〈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29年度",null,"平成30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",679088,76.1,702430,75.1]
["2.","国庫支出金",120,0,1803,0.2]
["3.","繰入金",212674,23.8,227149,24.3]
["4.","繰越金",136,0,3077,0.3]
["5.","諸収入",1252,0.1,548,0.1]
[]
[null,"歳入合計",893270,100,935007,99.99999999999999]
[]
["1.","総務費",40187,4.5,40352,4.4]
["2.","後期高齢者医療広域連合納付金",848912,95.4,878739,95.5]
["3.","諸支出金",1094,0.1,548,0.1]
["4.","予備費","-","-","-","-"]
[]
[null,"歳出合計",890193,100,919639,100]
["〈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29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",984340,22.5,1004690,22.2]
["2.","国庫支出金",960883,21.9,991660,21.9]
["3.","道支出金",565015,12.9,591180,13]
["4.","支払基金交付金",1048807,24,1041457,23]
["5.","財産収入",81,0,114,0]
["6.","繰入金",654245,14.9,676440,14.9]
["7.","繰越金",167450,3.8,227572,5]
["8.","諸収入",448,0,429,0]
[]
[null,"歳入合計",4381269,100,4533542,100]
[]
["1.","総務費",155943,3.8,154218,3.5]
["2.","保険給付費",3615717,87,3635488,82.8]
["3.","地域支援事業費",210790,5.1,374864,8.5]
["4.","基金積立金",153465,3.7,146516,3.3]
["5.","諸支出金",17783,0.4,82115,1.9]
["6.","予備費","-","-","-","-"]
[]
[null,"歳出合計",4153698,100,4393201,100]
["〈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,"平成29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国庫支出金",155208,50.2,55554,38.1]
["2.","繰入金",34495,11.2,39424,27]
["3.","繰越金",2515,0.8,1566,1.1]
["4.","市債",116900,37.8,49400,33.8]
[]
[null,"歳入合計",309118,100,145944,99.99999999999999]
[]
["1.","土地区画整理事業費",291275,94.7,113444,80.8]
["2.","公債費",16277,5.3,27004,19.2]
[]
[null,"歳出合計",307552,100,140448,100]
["〈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29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","繰入金",57020,100,56902,100]
[]
[null,"歳入合計",57020,100,56902,100]
[]
["1.","公債費",57020,100,56902,100]
[]
[null,"歳出合計",57020,100,56902,100]
["〈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29年度",null,"平成30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",78118,13,73733,14.7]
["2.","道支出金",139,0,117,0]
["3.","財産収入",23,0,28,0]
["4.","繰入金",263,0,19473,3.9]
["5.","諸収入",22643,3.8,373500,74.4]
["6.","市債",501000,83.2,34957,7]
[]
[null,"歳入合計",602186,100,501808,100]
[]
["1.","廃棄物処理事業費",570836,94.8,466599,93]
["2.","公債費",31350,5.2,35209,7]
[]
[null,"歳出合計",602186,100,501808,100]
["〈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29年度",null,"平成30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",7548,2.2,19165,12.2]
["2.","財産収入",29,0,28,0]
["3.","繰入金",16659,4.9,32491,20.7]
["4.","諸収入","-","-",500,0.3]
["5.","市債",314700,92.9,105200,66.8]
[]
[null,"歳入合計",338936,100,157384,100]
[]
["1.","墓園事業費",338936,100,156332,99.3]
["2.","公債費","-","-",1052,0.7]
[]
[null,"歳出合計",338936,100,157384,100]
["〈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29年度",null,"平成30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",49306,91.1,48961,97.4]
["2.","繰入金",4831,8.9,1321,2.6]
[]
[null,"歳入合計",54137,100,50282,100]
[]
["1.","駐車場事業費",25466,47,34254,68.2]
["2.","公債費",28671,53,15973,31.8]
[]
[null,"歳出合計",54137,100,50227,100]
["〈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":[[3,4,4,4],[3,5,4,5],[9,0,9,1],[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]],"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26年",null,4412624.46,255856.47,93482,4729387,386100,1803840]
[27,null,4558846.17,259630.23,83497,3846780,386100,1803840]
[28,null,4634731.07,258909.02,77187,4513471,386100,1739539]
[29,null,4661050.16,255428.57,71760,4700655,386100,1739539]
[30,null,4729191.61,254169.09,66380,4789467,386100,1739539]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1567718,96.70823953396796,1579175,94.59281377942969,0.7308074538915861]
["2.","営業外収益",96161,3.291760466032044,90098,5.396883395379902,-6.3050509042127345]
["3.","特別利益",1267,"-",172,0.01030282519040759,-86.42462509865825]
[null,"収入合計",1665146,100,1669445,100,0.2581755593803621]
[]
["1.","営業費用",1482246,92.75155987134735,1465824,96.97591982714249,-1.1079132613614746]
["2.","営業外費用",42515,2.666547232820421,45324,2.998543201806906,6.6070798541691005]
["3.","特別損失",1718,4.581892895832225,386,0.025536971050601577,-77.53201396973225]
[null,"支出合計",1526479,100,1511534,100,-0.9790504815329939]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",150000,54.90382679672773,150000,89.179548156956,0]
["2.","出資金",23500,4.721729104518585,15900,9.453032104637336,-32.34042553191489]
["3.","負担金",7431,40.374444098753685,2300,1.3674197384066586,-69.04858027183421]
[null,"収入合計",180931,100,168200,100,-7.036384035903183]
[]
["1.","建設改良費",545555,80.03653843391415,456244,73.59973156917498,-16.37066840190265]
["2.","企業債償還金",158166,19.963461566085854,163655,26.40026843082502,3.470404511715543]
[null,"支出合計",703721,100,619899,100,-11.91125460232108]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["５）下水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1689127,57.11409249756777,1719570,59.95487616047798,1.802291953180557]
["2.","営業外収益",1207559,42.88590750243223,1147681,40.01527837001897,-4.958598296232324]
["3.","特別利益",7,0,856,0.0298454695030555,12128.57142857143]
[null,"収入合計",2896693,100,2868107,100,-0.9868494866387323]
[]
["1.","営業費用",2423827,90.59006307841095,2468941,92.75324043010882,1.8612714521292162]
["2.","営業外費用",235338,9.402474461699768,192745,7.241049229893029,-18.09864960184926]
["3.","特別損失",296,0.007462459889278096,152,0.005710339998151653,-48.64864864864865]
[null,"支出合計",2659461,100,2661838,100,0.08937901326622466]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",340100,57.17994787223009,687700,62.10585539820628,102.20523375477799]
["2.","補助金",83890,27.879546263116982,297155,26.8359247649469,254.21981165812377]
["3.","他会計出資金",129920,14.356438404136318,117170,10.581566201843579,-9.813731527093594]
["4.","負担金",259,0.13070976966306547,1751,0.1581319656859956,576.0617760617761]
["5.","分担金",3599,0.44610842888418245,1648,0.14883008535152528,-54.209502639622116]
["6.","工事負担金","-","-","-","-","-"]
["7.","水洗化貸付事業収入",162,0.007249261969367964,102,0.009211570816659938,-37.03703703703704]
["8.","補償金","-","-","-","-","-"]
["9.","保険金","-","-",1777,0.1604800131490658,"皆増"]
[null,"収入合計",557930,100,1107303,100,98.46629505493522]
[]
["1.","建設改良費",420554,42.374774336759295,990310,48.30888888238468,135.47748921660477]
["2.","企業債償還金",1122763,57.61715558708309,1059542,51.68613539620889,-5.630841059065901]
["3.","水洗化貸付事業費",162,0.003237993520027737,102,0.004975721406431559,-37.03703703703704]
["4.","返還金",415,0.004832082637579854,0,0,"皆減"]
[null,"支出合計",1543894,100,2049954,100,32.778157049642004]
["〈資料〉水道部経営管理課",{"$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"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
[null,null,"市内","市外","市内","市外"]
["平成26年",null,3,2,6,1,8844372]
[27,null,26,12,27,3,325643075]
[28,null,7,6920,12,5,107113322]
[29,null,13,16018,11,4,216224122]
[30,null,9,26189,11,6,341230800]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
["　　注）平成28年度よりふるさと納税に対する返礼品発送を開始"]
[]
["２）寄附金の使途"]
[{"$nulls":8},"（平成30年度中）"]
["寄附金の使途",{"$nulls":5},"件数（件）",null,"金額（円）"]
["総数",{"$nulls":5},26215,null,341230800]
["子育て支援事業(子育て基金積立)",{"$nulls":5},4851,null,64487800]
["水と緑と花のまちづくり事業(まちづくり推進基金積立)",{"$nulls":5},893,null,11988000]
["青少年・文化振興事業(青少年・文化振興基金積立)",{"$nulls":5},206,null,2870000]
["高等学校等入学準備支給事業(高等学校等入学準備金基金積立)",{"$nulls":5},472,null,6666000]
["スポーツ振興事業(スポーツ振興基金積立)",{"$nulls":5},342,null,4878000]
["社会福祉推進事業(社会福祉事業推進基金積立)",{"$nulls":5},781,null,10522000]
["農業振興事業(農業振興基金積立)",{"$nulls":5},1510,null,19477000]
["図書館の子どもの読書環境を整える寄附",{"$nulls":5},2,null,80000]
["市長におまかせ",{"$nulls":5},17158,null,220262000]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
[]
[]
["３）子どもの読書活動を支える寄附"]
[{"$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26年",null,1,"-",6,"-",1040000]
[27,null,1,"-",5,"-",540000]
[28,null,1,"-",9,"-",1400000]
[29,null,1,"-",8,"-",660000]
[30,null,1,1,10,"-",1349400]
["〈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28年",260]
[{"$nulls":9},29,263]
[{"$nulls":9},30,266]
[{"$nulls":9},"令和元年",273]
[{"$nulls":9},"2年",272]