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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,"平成30年度",null,"平成31年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",7910595,29.6,8127056,29.7,2.736342841467689]
["2.","地方譲与税",268800,1,252300,0.9,-6.138392857142861]
["3.","利子割交付金",10900,0,12900,0,18.34862385321101]
["4.","配当割交付金",12700,0,14000,0.1,10.236220472440948]
["5.","株式等譲渡所得割交付金",13800,0.1,15900,0.1,15.217391304347828]
["6.","地方消費税交付金",1312800,4.9,1362600,5,3.7934186471663622]
["7.","ゴルフ場利用税交付金",67400,0.3,58200,0.2,-13.649851632047486]
["8.","自動車取得税交付金",76400,0.3,27900,0.1,-63.481675392670155]
["9.","自動車税環境性能割交付金","-","-",20600,0.1,"皆増"]
["10.","国有提供施設等所在市町村助成交付金",580739,2.2,592238,2.2,1.9800633330979878]
["11.","地方特例交付金",52028,0.2,122414,0.4,"激増"]
["12.","地方交付税",4879000,18.3,5187000,18.9,6.312769010043056]
["13.","交通安全対策特別交付金",9600,0,8400,0,-12.5]
["14.","分担金及び負担金",207326,0.8,162168,0.6,-21.781156246683963]
["15.","使用料及び手数料",582425,2.2,596585,2.2,2.431214319440272]
["16.","国庫支出金",4837264,18.2,4900964,17.9,1.316860109351083]
["17.","道支出金",1982221,7.4,2212625,8.1,11.623527346345327]
["18.","財産収入",124855,0.5,27903,0.1,-77.65167594409515]
["19.","寄附金",510,0,510,0,0]
["20.","繰入金",921059,3.5,865754,3.2,-6.004501340305012]
["21.","繰越金",100000,0.4,100000,0.4,0]
["22.","諸収入",333678,1.3,421883,1.5,26.434167071248325]
["23.","市債",2356900,8.8,2284100,8.3,-3.0888030888030897]
[]
[null,"歳入合計",26641000,100.00000000000001,27374000,100,2.7513982207875216]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成30年度",null,"平成31年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",182425,0.7,185200,0.7,1.5211730848293712]
["2.","総務費",1546654,5.8,1651286,6,6.765055403470981]
["3.","民生費",9674151,36.3,10320143,37.9,6.6775058607209985]
["4.","衛生費",2919684,11,2683950,9.8,-8.073955948657456]
["5.","労働費",18205,0.1,24233,0.1,33.11178247734139]
["6.","農林水産業費",447412,1.7,583448,2.1,30.405085245813723]
["7.","商工費",571420,2.1,571715,2.1,0.05162577438662197]
["8.","土木費",3036969,11.4,3079222,11.2,1.39128848532863]
["9.","消防費",214407,0.8,176150,0.6,-17.843167433899083]
["10.","教育費",1820954,6.8,1895749,6.9,4.107462352151671]
["11.","災害復旧費",2,0,2,0,0]
["12.","公債費",2307267,8.7,2332002,8.5,1.0720475783686965]
["13.","職員費",3896450,14.6,3865900,14.1,-0.784047017156638]
["14.","予備費",5000,0,5000,0,0]
[]
[null,"歳出合計",26641000,100,27374000,100,2.7513982207875216]
["〈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,"平成30年度",null,"令和元年度"]
[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",1244024,18,1098450,16.4,-11.701864272715]
["2.","道支出金",5014131,72.5,4926582,73.8,-1.7460453266976828]
["3.","繰入金",642199,9.3,643303,9.6,0.17190933028547306]
["4.","繰越金",10,0,10,0,0]
["5.","諸収入",14249,0.2,12225,0.2,-14.2045055793389]
[]
[null,"歳入合計",6914613,100,6680570,99.99999999999999,-3.384759204889704]
[]
["1.","総務費",155333,2.2,142515,2.1,-8.251949038517253]
["2.","保険給付費",4924100,71.3,4851508,72.6,-1.4742186389390923]
["3.","国民健康保険事業費納付金",1682078,24.3,1608158,24.1,-4.394564342438343]
["4.","共同事業拠出金",2,0,2,0,0]
["5.","保健事業費",68942,1,72071,1.1,4.538597661802669]
["6.","諸支出金",84148,1.2,6306,0.1,-92.50606075010695]
["7.","予備費",10,0,10,0,0]
[]
[null,"歳出合計",6914613,100,6680570,99.99999999999997,-3.384759204889704]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",725944,74.4,743941,75.2,2.4791168464785187]
["2.","繰入金",245917,25.2,242465,24.5,-1.40372564727123]
["3.","繰越金",1,0,1100,0.1,"激増"]
["4.","諸収入",2002,0.2,1701,0.2,-15.034965034965026]
["5.","国庫支出金",1618,0.2,0,0,"皆減"]
[]
[null,"歳入合計",975482,100,989207,100,1.4069967462239106]
[]
["1.","総務費",45430,4.7,51061,5.2,12.394893242350875]
["2.","後期高齢者医療広域連合納付金",927952,95.1,936346,94.6,0.904572650309504]
["3.","諸支出金",2000,0.2,1700,0.2,-15]
["4.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",975482,100,989207,100,1.4069967462239106]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","介護保険料",1009478,21.9,1008679,20.9,-0.07914981802476007]
["2.","国庫支出金",1036202,22.5,1064081,22,2.690498570741994]
["3.","道支出金",648075,14,685186,14.2,5.726343401612468]
["4.","支払基金交付金",1159903,25.1,1216523,25.2,4.881442672361388]
["5.","財産収入",527,0,683,0,29.601518026565458]
["6.","繰入金",760490,16.5,854469,17.7,12.357690436429138]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入",50,0,50,0,0]
[]
[null,"歳入合計",4614726,100,4829672,100,4.657828005389703]
[]
["1.","総務費",160810,3.5,171292,3.5,6.518251352527841]
["2.","保険給付費",4054274,87.9,4280425,88.7,5.578088703427554]
["3.","地域支援事業費",397664,8.6,375821,7.8,-5.492828116198595]
["4.","基金積立金",527,0,683,0,29.601518026565458]
["5.","諸支出金",1351,0,1351,0,0]
["6.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",4614726,100,4829672,100,4.657828005389703]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","国庫支出金",129000,47.9,81600,28.3,-36.74418604651163]
["2.","繰入金",42875,15.9,75870,26.3,76.95626822157436]
["3.","市債",97400,36.2,130700,45.4,34.18891170431212]
[]
[null,"歳入合計",269275,100,288170,100,7.016990065917739]
[]
["1.","土地区画整理事業費",240904,89.5,244249,84.8,1.3885199083452306]
["2.","公債費",28371,10.5,43921,15.2,54.80948856226428]
[]
[null,"歳出合計",269275,100,288170,100,7.016990065917739]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",56902,100,56784,100,-0.20737408175459393]
[]
[null,"歳入合計",56902,100,56784,100,-0.20737408175459393]
[]
["1","公債費",56902,100,56784,100,-0.20737408175459393]
[]
[null,"歳出合計",56902,100,56784,100,-0.20737408175459393]
["〈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,"平成30年度",null,"令和元年度"]
[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",89422,16.9,82811,17.8,-7.3930352709624]
["2.","道支出金",133,0,123,0,-7.5187969924811995]
["3.","財産収入",138,0,127,0,-7.971014492753625]
["4.","繰入金",25958,4.9,618,0.1,-97.61923106556746]
["5.","諸収入",34171,6.5,35416,7.6,3.6434403441514718]
["6.","市債",379400,71.7,346600,74.5,-8.645229309435948]
[]
[null,"歳入合計",529222,100,465695,100,-12.003847156769751]
[]
["1.","廃棄物処理事業費",492038,93,419290,90,-14.785036928042132]
["2.","公債費",37184,7,46405,10,24.798300344234065]
[]
[null,"歳出合計",529222,100,465695,100,-12.003847156769751]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●墓園事業"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",51262,26.9,37486,46.4,-26.873707619679294]
["2.","財産収入",133,0.1,123,0.2,-7.5187969924811995]
["3.","繰入金",32757,17.2,42114,52.2,28.564886894404253]
["4.","諸収入",500,0.3,1000,1.2,"激増"]
["○","市債",106100,55.5,0,0,"皆減"]
[]
[null,"歳入合計",190752,100,80723,100.00000000000001,-57.68170189565509]
[]
["1.","墓園事業費",187460,98.3,78396,97.1,-58.17987837405313]
["2.","公債費",3292,1.7,2327,2.9,-29.3134872417983]
[]
[null,"歳出合計",190752,100,80723,100,-57.68170189565509]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[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",48905,97.4,49400,97.4,1.0121664451487646]
["2.","繰入金",1322,2.6,1321,2.6,-0.07564296520423852]
[]
[null,"歳入合計",50227,100,50721,100,0.9835347522248981]
[]
["1.","駐車場事業費",34254,68.2,43058,84.9,25.70210778303263]
["2.","公債費",15973,31.8,7663,15.1,-52.02529268139986]
[]
[null,"歳出合計",50227,100,50721,100,0.9835347522248981]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1570226,94.15727278233072,1648565,95.98916765505119,4.989027057251633]
["2.","営業外収益",97437,5.842727217669277,68884,4.010832344948816,-29.304063138232905]
[null,"収入合計",1667663,100,1717449,100,2.9853753426201735]
[]
["1.","営業費用",1464254,96.68495482545252,1487512,97.30345677962498,1.58838562162029]
["2.","営業外費用",47205,3.1169546352856035,38223,2.5003025377190946,-19.027645376549103]
["3.","特別損失",1000,0.06603017975395835,1000,0.06541356088530713,0]
["4.","予備費",2000,0.1320603595079167,2000,0.13082712177061426,0]
[null,"支出合計",1514459,100,1528735,100,0.9426468461675199]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",150000,83.10157228174756,140000,89.03870003497948,-6.666666666666671]
["2.","出資金",26900,14.902881962526731,13900,8.840270932044392,-48.3271375464684]
["3.","負担金",3602,1.9955457557256984,3335,2.1210290329761188,-7.412548584119932]
["4.","補償金","-","-","-","-","-"]
[null,"収入合計",180502,100,157235,100,-12.89016188186281]
[]
["1.","建設改良費",488270,74.66747001954349,508559,76.70156673242478,4.155282937718894]
["2.","企業債償還金",163656,25.026684976587564,152477,22.996790521178337,-6.830791416141167]
["3.","予備費",2000,0.3058450038689393,2000,0.3016427463968774,0]
[null,"支出合計",653926,100,663036,100,1.3931239926230177]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["４）下水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1720563,58.49346345456783,1798650,62.77918438891995,4.538456307615576]
["2.","営業外収益",1220889,41.50619657843617,1066382,37.22046657605718,-12.65528643472092]
["3.","特別利益",10,0.00033996699600402793,10,0.00034903502287226504,0]
[null,"収入合計",2941462,100,2865042,100,-2.5980277834627827]
[]
["1.","営業費用",2516787,92.60461767098626,2457388,92.83345919467129,-2.3601123178083867]
["2.","営業外費用",197980,7.284630048749401,186695,7.052831162335438,-5.7000707142135525]
["3.","特別損失",1010,0.037162725271425875,1010,0.0381550629312986,0]
["4.","予備費",2000,0.07358955499292252,2000,0.07555458006197742,0]
[null,"支出合計",2717777,100,2647093,100,-2.600802052559871]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成30年度",null,"令和元年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",837400,63.586751418628474,980000,61.28646544694093,17.028898973011692]
["2.","補助金",356640,27.080939844685524,497680,31.12351849350363,39.546882009869876]
["3.","他会計出資金",118523,8.999871672307263,111302,6.960516507321857,-6.092488377783212]
["4.","負担金",1528,0.11602645828476751,7432,0.4647765420425153,386.3874345549738]
["5.","分担金",2487,0.18884672889673873,2314,0.14471110310634827,-6.9561720948934465]
["6.","水洗化貸付事業収入",363,0.027563877197232068,320,0.020011907084715407,-11.8457300275482]
["7.","補償金","-","-","-","-","-"]
[null,"収入合計",1316941,100,1599048,100,21.421384860825214]
[]
["1.","建設改良費",1210627,53.269563235404775,1524932,60.55960363262628,25.96216671196001]
["2.","企業債償還金",1059543,46.62162072969666,990706,39.34389381065166,-6.496857607477949]
["3.","水洗化貸付事業費",363,0.01597259226372114,320,0.012708155617719617,-11.8457300275482]
["4.","返還金",110,0.00484017947385489,110,0.004368428493591118,0]
["5.","予備費",2000,0.08800326316099802,2000,0.0794259726107476,0]
[null,"支出合計",2272643,100,2518068,100,10.79910043064396]
["〈資料〉水道部経営管理課",{"$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":[[34,0,34,5],[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]],"flags":["formulas_cached_only"]}
["２．決　　　算"]
[]
["１）一般会計決算"]
[]
["歳　　　　　　入"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",7882985,28.7,8045267,29.2]
["2.","地方譲与税",258492,0.9,257405,0.9]
["3.","利子割交付金",7760,0,13770,0]
["4.","配当割交付金",14408,0.1,19574,0.1]
["5.","株式等譲渡所得割交付金",8682,0,19803,0.1]
["6.","地方消費税交付金",1206816,4.4,1306994,4.7]
["7.","ゴルフ場利用税交付金",67481,0.3,67826,0.2]
["8.","自動車取得税交付金",43337,0.2,63356,0.2]
["9.","国有提供施設等所在市町村助成交付金",558205,2,579155,2.1]
["10.","地方特例交付金",47259,0.2,50537,0.2]
["11.","地方交付税",5890510,21.5,5389055,19.6]
["12.","交通安全対策特別交付金",10437,0,9772,0]
["13.","分担金及び負担金",167964,0.6,182817,0.7]
["14.","使用料及び手数料",562592,2,569382,2.1]
["15.","国庫支出金",4921675,17.9,4975507,18]
["16.","道支出金",1888867,6.9,1934563,7]
["17.","財産収入",54353,0.2,98139,0.4]
["18.","寄附金",109928,0.4,216884,0.8]
["19.","繰入金",468281,1.7,678392,2.5]
["20.","繰越金",672457,2.5,691329,2.5]
["21.","諸収入",578509,2.1,405467,1.5]
["22.","市債",2046300,7.4,1983332,7.2]
[]
[null,"歳入合計",27467298,100.00000000000003,27558326,100.00000000000003]
[]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",180821,0.7,182214,0.7]
["2.","総務費",2081583,7.8,2017548,7.6]
["3.","民生費",9132081,34.3,9319250,34.9]
["4.","衛生費",2422896,9.1,2920538,10.9]
["5.","労働費",15536,0.1,18959,0.1]
["6.","農林水産業費",366053,1.4,513853,1.9]
["7.","商工費",264769,1,558416,2.1]
["8.","土木費",3258637,12.2,2847035,10.7]
["9.","消防費",168233,0.6,259406,1]
["10.","教育費",2356521,8.8,1826082,6.8]
["11.","災害復旧費","-",0,"-",0]
["12.","公債費",2421723,9.1,2287552,8.6]
["13.","職員費",3965426,14.9,3909983,14.7]
["14.","予備費","-","-","-","-"]
[]
[null,"歳出合計",26634279,100,26660836,99.99999999999999]
["〈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":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[30,4,30,5],[33,0,34,1],[33,2,33,3],[33,4,33,5],[49,0,49,1],[49,4,49,5],[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,5],[30,0,30,1]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1303857,16.4,1221101,15.5]
["2.","国庫支出金",1662058,20.9,1586154,20.1]
["3.","療養給付費交付金",232949,2.9,137222,1.7]
["4.","前期高齢者交付金",2031992,25.5,2313818,29.4]
["5.","道支出金",375926,4.7,409106,5.2]
["6.","共同事業交付金",1740442,21.9,1591840,20.2]
["7.","繰入金",600695,7.5,604296,7.7]
["8.","繰越金","-","-","-","-"]
["9.","諸収入",14787,0.2,18344,0.2]
[]
[null,"歳入合計",7962706,99.99999999999999,7881881,100.00000000000001]
[]
["1.","総務費",132710,1.6,158842,2]
["2.","保険給付費",4881443,58.8,4818455,59.4]
["3.","後期高齢者支援金等",753604,9.1,733682,9]
["4.","前期高齢者納付金等",535,0,2736,0]
["5.","老人保健拠出金",24,0,16,0]
["6.","介護納付金",268176,3.2,250233,3.1]
["7.","共同事業拠出金",1731673,20.9,1682331,20.7]
["8.","保健事業費",56172,0.7,57507,0.7]
["9.","諸支出金",90417,1.1,78983,1]
["10.","予備費","-","-","-","-"]
["11.","前年度繰上充用金",379665,4.6,331713,4.1]
[]
[null,"歳出合計",8294419,99.99999999999999,8114498,100]
["〈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28年度",null,"平成29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",638678,76.3,679088,76.1]
["2.","国庫支出金","-","-",120,0]
["3.","繰入金",197782,23.6,212674,23.8]
["4.","繰越金",382,0,136,0]
["5.","諸収入",785,0.1,1252,0.1]
[]
[null,"歳入合計",837627,100,893270,99.99999999999999]
[]
["1.","総務費",35430,4.2,40187,4.5]
["2.","後期高齢者医療広域連合納付金",801276,95.7,848912,95.4]
["3.","予備費","-","-","-","-"]
["4.","諸支出金",785,0.1,1094,0.1]
[]
[null,"歳出合計",837491,100,890193,100]
["〈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":54,"n_cols":6,"rows_kept":54,"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],[53,0,53,1],[53,4,53,5],[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28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",951414,22.9,984340,22.5]
["2.","国庫支出金",850298,20.5,960883,21.9]
["3.","道支出金",545465,13.2,565015,12.9]
["4.","支払基金交付金",1014983,24.5,1048807,24]
["5.","財産収入",81,0,81,0]
["6.","繰入金",617701,14.9,654245,14.9]
["7.","繰越金",167188,4,167450,3.8]
["8.","諸収入",82,0,448,0]
[]
[null,"歳入合計",4147212,100,4381269,100]
[]
["1.","総務費",147269,3.7,155943,3.8]
["2.","保険給付費",3557362,89.4,3615717,87]
["3.","地域支援事業費",103840,2.6,210790,5.1]
["4.","基金積立金",143946,3.6,153465,3.7]
["5.","諸支出金",27345,0.7,17783,0.4]
["6.","予備費","-","-","-","-"]
[]
[null,"歳出合計",3979762,100,4153698,100]
["〈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28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国庫支出金",207625,43.1,155208,50.2]
["2.","繰入金",45921,9.5,34495,11.2]
["3.","繰越金","-","-",2515,0.8]
["4.","市債",228200,47.4,116900,37.8]
[]
[null,"歳入合計",481746,100,309118,100]
[]
["1.","土地区画整理事業費",372820,77.8,291275,94.7]
["2.","公債費",106411,22.2,16277,5.3]
[]
[null,"歳出合計",479231,100,307552,100]
["〈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28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","財産収入","-","-","-","-"]
["2.","繰入金",79202,100,57020,100]
[]
[null,"歳入合計",79202,100,57020,100]
[]
["1.","基金積立金","-","-","-","-"]
["2.","土地取得事業費",21896,27.6,"-","-"]
["3.","公債費",57306,72.4,57020,100]
[]
[null,"歳出合計",79202,100,57020,100]
["〈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":52,"n_cols":6,"rows_kept":52,"cut":false,"hidden":false,"merged":[[19,0,19,1],[20,0,21,1],[0,0,0,1],[1,0,2,1],[1,2,1,3],[1,4,1,5],[17,0,17,1],[17,4,17,5],[20,2,20,3],[20,4,20,5],[51,0,51,1],[51,4,51,5],[35,0,35,1],[35,4,35,5],[37,0,37,1],[38,0,39,1],[38,2,38,3],[38,4,38,5]],"flags":["formulas_cached_only"]}
["●産業廃棄物処理事業"]
["科　　　目",null,"平成28年度",null,"平成29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",77791,18,78118,13]
["2.","国庫支出金","-","-","-","-"]
["3.","道支出金",132,0,139,0]
["4.","財産収入",33,0,23,0]
["5.","繰入金",114,0,263,0]
["6.","市債",349200,80.9,501000,83.2]
["7.","諸収入",4720,1.1,22643,3.8]
[]
[null,"歳入合計",431990,100,602186,100]
[]
["1.","廃棄物処理事業費",401753,93,570836,94.8]
["2.","公債費",30237,7,31350,5.2]
[]
[null,"歳出合計",431990,100,602186,100]
["〈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28年度",null,"平成29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",8173,26.8,7548,2.2]
["2.","財産収入",50,0.2,29,0]
["3.","繰入金",21762,71.4,16659,4.9]
["4.","市債","-","-",314700,92.9]
["5.","繰越金","-","-","-","-"]
["6.","雑入",500,1.6,"-","-"]
[]
[null,"歳入合計",30485,100,338936,100]
[]
["1.","墓園事業費",30485,100,338936,100]
["2.","公債費","-","-","-","-"]
[]
[null,"歳出合計",30485,100,338936,100]
["〈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28年度",null,"平成29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",47600,90.4,49306,91.1]
["2.","財産収入","-","-","-","-"]
["3.","繰入金",5077,9.6,4831,8.9]
["4.","諸収入","-","-","-"]
[]
[null,"歳入合計",52677,100,54137,100]
[]
["1.","駐車場事業費",23923,45.4,25466,47]
["2.","公債費",28754,54.6,28671,53]
[]
[null,"歳出合計",52677,100,54137,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

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[]
["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25年度",null,4398080.88,249203.33,100618,4645506,386100,1798694]
[26,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]
["〈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":62,"n_cols":7,"rows_kept":62,"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],[61,0,61,1],[61,2,61,3],[61,5,61,6],[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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1760882,96.70823953396796,1567718,94.14898153074866,-10.96972994215399]
["2.","営業外収益",59937,3.291760466032044,96161,5.774929045260896,60.43679196489646]
["3.","特別利益","-","-",1267,0.07608942399044889]
[null,"収入合計",1820819,100,1665146,100,-8.549614212066103]
[]
["1.","営業費用",1656733,92.75155987134735,1482246,97.10228571765481,-10.531992783387551]
["2.","営業外費用",47630,2.666547232820421,42515,2.7851676963783976,-10.739030023094685]
["3.","特別損失",81842,4.581892895832225,1718,0.11254658596679024,-97.90083331296889]
[null,"支出合計",1786205,100,1526479,100,-14.540660226569742]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",150000,54.90382679672773,150000,82.90453266714935,0]
["2.","出資金",12900,4.721729104518585,23500,12.988376784520064,82.1705426356589]
["3.","負担金",110305,40.374444098753685,7431,4.107090548330579,-93.26322469516342]
[null,"収入合計",273205,100,180931,100,-33.77463809227504]
[]
["1.","建設改良費",612895,80.03653843391415,545555,77.5243313756446,-10.987200091369644]
["2.","企業債償還金",152874,19.963461566085854,158166,22.47566862435539,3.4616743200282656]
[null,"支出合計",765769,100,703721,100,-8.102704601518212]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["５）下水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1677803,57.11409249756777,1689127,58.31225469872023,0.6749302510485506]
["2.","営業外収益",1259831,42.88590750243223,1207559,41.687503646399534,-4.149127938588592]
["3.","特別利益",0,0,7,0.00024165488023756746,"-"]
[null,"収入合計",2937634,100,2896693,100,-1.3936725950203481]
[]
["1.","営業費用",2415748,90.59006307841095,2423827,91.13978358772698,0.3344305780238699]
["2.","営業外費用",250734,9.402474461699768,235338,8.8490863374195,-6.14037186819499]
["3.","特別損失",199,0.007462459889278096,296,0.011130074853513552,48.743718592964825]
[null,"支出合計",2666681,100,2659461,100,-0.2707485447265725]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",512700,57.17994787223009,340100,60.95746778269675,-33.66491125414473]
["2.","補助金",249980,27.879546263116982,83890,15.035936407793093,-66.44131530522442]
["3.","他会計出資金",128726,14.356438404136318,129920,23.286075314107503,0.9275515435887058]
["4.","負担金",1172,0.13070976966306547,259,0.04642159410678759,-77.90102389078498]
["5.","分担金",4000,0.44610842888418245,3599,0.6450630007348592,-10.024999999999991]
["6.","工事負担金","-","-","-","-","-"]
["7.","水洗化貸付事業収入",65,0.007249261969367964,162,0.029035900561002276,149.23076923076923]
["8.","補償金","-","-","-","-","-"]
[null,"収入合計",896643,100,557930,100,-37.77568106816203]
[]
["1.","建設改良費",850638,42.374774336759295,420554,27.239823459382574,-50.56016777994869]
["2.","企業債償還金",1156616,57.61715558708309,1122763,72.72280350853103,-2.9269005443466085]
["3.","水洗化貸付事業費",65,0.003237993520027737,162,0.010492948350081029,149.23076923076923]
["4.","返還金",97,0.004832082637579854,415,0.026880083736318686,327.83505154639175]
[null,"支出合計",2007416,100,1543894,100,-23.09048049831226]
["〈資料〉水道部経営管理課",{"$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"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
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["平成25年度",null,4,4,8,1,13801985]
[26,null,3,2,6,1,8844372]
[27,null,26,12,27,3,325643075]
[28,null,7,6920,12,5,107113322]
[29,null,11,16020,11,4,216224122]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
[]
[]
["２）寄附金の使途"]
[{"$nulls":8},"（平成29年度中）"]
["寄附金の使途",{"$nulls":5},"件数（件）",null,"金額（円）"]
["総数",{"$nulls":5},16046,null,216224122]
["子育て支援事業(子育て基金積立)",{"$nulls":5},2792,null,37574701]
["水と緑と花のまちづくり事業(まちづくり推進基金積立)",{"$nulls":5},827,null,11032000]
["青少年・文化振興事業(青少年・文化振興基金積立)",{"$nulls":5},191,null,2460000]
["高等学校等入学準備支給事業(高等学校等入学準備金基金積立)",{"$nulls":5},366,null,9051418]
["スポーツ振興事業(スポーツ振興基金積立)",{"$nulls":5},303,null,4110000]
["社会福祉推進事業(社会福祉事業推進基金積立)",{"$nulls":5},608,null,9375000]
["農業振興事業(農業振興基金積立)",{"$nulls":5},997,null,14191000]
["市長におまかせ"]
["図書館運営費",{"$nulls":5},"-",null,"-"]
["学校給食費",{"$nulls":5},1,null,500000]
["まちづくり推進基金積立",{"$nulls":5},9961,null,127930003]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
["　　注）ホームページ等での使途公表を希望しない寄附を除く"]
[]
[]
["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25年度",null,3,"-",8,"-",662000]
[26,null,1,"-",6,"-",1040000]
[27,null,1,"-",5,"-",540000]
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[29,null,1,"-",8,"-",660000]
["〈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27年",248]
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[{"$nulls":9},30,266]
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