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[]
["第1３編　財　　政"]

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["１．予　　　　　算"]
[]
["１）一般会計予算（当初）"]
[]
["歳　　　　　　入"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",7844485,29.7,7910595,29.6,0.8427576826267114]
["2.","地方譲与税",249700,0.9,268800,1,7.64917901481779]
["3.","利子割交付金",4000,0,10900,0,172.5]
["4.","配当割交付金",17500,0.1,12700,0,-27.42857142857143]
["5.","株式等譲渡所得割交付金",11200,0,13800,0.1,23.214285714285722]
["6.","地方消費税交付金",1203800,4.6,1312800,4.9,9.054660242565205]
["7.","ゴルフ場利用税交付金",72000,0.3,67400,0.3,-6.388888888888886]
["8.","自動車取得税交付金",46900,0.2,76400,0.3,62.899786780383806]
["9.","国有提供施設等所在市町村助成交付金",557715,2.1,580739,2.2,4.128273401289178]
["10.","地方特例交付金",50500,0.2,52028,0.2,3.0257425742574355]
["11.","地方交付税",5105000,19.4,4879000,18.3,-4.427032321253677]
["12.","交通安全対策特別交付金",10100,0,9600,0,-4.950495049504951]
["13.","分担金及び負担金",183353,0.7,207326,0.8,13.074779250953085]
["14.","使用料及び手数料",592446,2.3,582425,2.2,-1.691462175455655]
["15.","国庫支出金",4918229,18.7,4837264,18.2,-1.6462226545368281]
["16.","道支出金",1790980,6.8,1982221,7.4,10.678008687980878]
["17.","財産収入",13156,0.1,124855,0.5,849.0346609911827]
["18.","寄附金",510,0,510,0,0]
["19.","繰入金",886477,3.4,921059,3.5,3.901060038782717]
["20.","繰越金",100000,0.4,100000,0.4,0]
["21.","諸収入",360449,1.4,333678,1.3,-7.427125612777402]
["22.","市債",2287500,8.7,2356900,8.8,3.033879781420751]
[]
[null,"歳入合計",26306000,100.00000000000001,26641000,100.00000000000001,1.2734737322283962]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",184562,0.7,182425,0.7,-1.15787648595051]
["2.","総務費",1408026,5.4,1546654,5.8,9.845556829206274]
["3.","民生費",9588940,36.4,9674151,36.3,0.8886383687873689]
["4.","衛生費",2972010,11.3,2919684,11,-1.7606266466128915]
["5.","労働費",19675,0.1,18205,0.1,-7.471410419313855]
["6.","農林水産業費",338542,1.3,447412,1.7,32.15849141317767]
["7.","商工費",705420,2.7,571420,2.1,-18.99577556632927]
["8.","土木費",3010694,11.4,3036969,11.4,0.8727223689953121]
["9.","消防費",172159,0.7,214407,0.8,24.5401053677124]
["10.","教育費",1595965,6.1,1820954,6.8,14.097364290570297]
["11.","災害復旧費",2,0,2,0,0]
["12.","公債費",2292832,8.7,2307267,8.7,0.6295707666326962]
["13.","職員費",3982173,15.1,3896450,14.6,-2.1526689071519485]
["14.","予備費",35000,0.1,5000,0,-85.71428571428572]
[]
[null,"歳出合計",26306000,99.99999999999999,26641000,100,1.2734737322283962]
["〈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29年度",null,"平成30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",1346510,16.4,1244024,18,-7.611231999762353]
["2.","道支出金",398491,4.8,5014131,72.5,1158.2796098280764]
["3.","繰入金",603668,7.3,642199,9.3,6.382813069435514]
["4.","繰越金",10,0,10,0,0]
["5.","諸収入",13763,0.2,14249,0.2,3.5312068589697105]
["6.","国庫支出金",1740110,21.2,"-","-","皆減"]
["7.","療養給付費交付金",187616,2.3,"-","-","皆減"]
["8.","前期高齢者交付金",2121563,25.8,"-","-","皆減"]
["9.","共同事業交付金",1805250,22,"-","-","皆減"]
[]
[null,"歳入合計",8216981,100,6914613,100,-15.84971414683811]
[]
["1.","総務費",163830,2,155333,2.2,-5.186473783800281]
["2.","保険給付費",5096672,62,4924100,71.3,-3.3859742200400547]
["3.","国民健康保険事業費納付金",0,0,1682078,24.3,"皆増"]
["4.","共同事業拠出金",1825785,22.2,2,0,-99.99989045807693]
["5.","保健事業費",67006,0.8,68942,1,2.889293496104827]
["6.","諸支出金",5490,0.1,84148,1.2,1432.7504553734063]
["7.","予備費",10,0,10,0,0]
["8.","後期高齢者支援金等",763923,9.3,"-","-","皆減"]
["9.","前期高齢者納付金等",685,0,"-","-","皆減"]
["10.","老人保健拠出金",31,0,"-","-","皆減"]
["11.","介護納付金",293549,3.6,"-","-","皆減"]
[]
[null,"歳出合計",8216981,99.99999999999999,6914613,100,-15.84971414683811]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",675806,75.6,725944,74.4,7.418993024625408]
["2.","国庫支出金","-","-",1618,0.2,"皆増"]
["3.","繰入金",216568,24.2,245917,25.2,13.551863617893687]
["4.","繰越金",1,0,1,0,0]
["5.","諸収入",2002,0.2,2002,0.2,0]
[]
[null,"歳入合計",894377,100,975482,100.00000000000001,9.068323536942472]
[]
["1.","総務費",43033,4.8,45430,4.7,5.570143843097156]
["2.","後期高齢者医療広域連合納付金",849244,95,927952,95.1,9.268007781038207]
["3.","予備費",100,0,2000,0.2,1900]
["4.","諸支出金",2000,0.2,100,0,-95]
[]
[null,"歳出合計",894377,100,975482,100,9.068323536942472]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"平成29年度",null,"平成30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",982912,23,1009478,21.9,2.702785193384557]
["2.","国庫支出金",931097,21.7,1036202,22.5,11.288297567278164]
["3.","道支出金",581937,13.6,648075,14,11.365147773728083]
["4.","支払基金交付金",1090819,25.5,1159903,25.1,6.333223018667638]
["5.","財産収入",371,0,527,0,42.048517520215626]
["6.","繰入金",694171,16.2,760490,16.5,9.553697864070969]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入",50,0,50,0,0]
[]
[null,"歳入合計",4281358,100.00000000000001,4614726,100,7.786501385775253]
[]
["1.","総務費",179159,4.2,160810,3.5,-10.24174057680608]
["2.","保険給付費",3768778,88,4054274,87.9,7.575293636292727]
["3.","地域支援事業費",233565,5.5,397664,8.6,70.25838631644297]
["4.","基金積立金",98405,2.3,527,0,-99.46445810680352]
["5.","諸支出金",1351,0,1351,0,0]
["6.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",4281358,100,4614726,100,7.786501385775253]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","国庫支出金",158880,49.4,129000,47.9,-18.806646525679753]
["2.","繰入金",38114,11.8,42875,15.9,12.49147294957234]
["3.","市債",125000,38.8,97400,36.2,-22.08]
[]
[null,"歳入合計",321994,100,269275,100,-16.372665329167617]
[]
["1.","土地区画整理事業費",303513,94.3,240904,89.5,-20.628111481221566]
["2.","公債費",18481,5.7,28371,10.5,53.514420215356296]
[]
[null,"歳出合計",321994,100,269275,100,-16.372665329167617]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",57675,100,56902,100,-1.3402687472908497]
["2.","市債","-","-"]
[]
[null,"歳入合計",57675,100,56902,100,-1.3402687472908497]
[]
["1.","土地取得事業費","-","-","-","-"]
["2.","公債費",57675,100,56902,100,-1.3402687472908497]
[]
[null,"歳出合計",57675,100,56902,100,-1.3402687472908497]
["〈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29年度",null,"平成30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",95838,15.4,89422,16.9,-6.694630522339779]
["2.","道支出金",142,0,133,0,-6.3380281690140805]
["3.","財産収入",111,0,138,0,24.324324324324323]
["4.","繰入金",69,0,25958,4.9,37520.289855072464]
["5.","諸収入",22000,3.5,34171,6.5,55.32272727272726]
["6.","市債",505900,81.1,379400,71.7,-25.00494168808065]
[]
[null,"歳入合計",624060,100,529222,100,-15.196936192032823]
[]
["1.","廃棄物処理事業費",590273,94.6,492038,93,-16.6422994106117]
["2.","公債費",33787,5.4,37184,7,10.054162843697284]
[]
[null,"歳出合計",624060,100,529222,100,-15.196936192032823]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●墓園事業"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",14825,4.1,51262,26.9,245.7807757166948]
["2.","財産収入",145,0,133,0.1,-8.275862068965523]
["3.","繰入金",18597,5.1,32757,17.2,76.14131311501856]
["4.","諸収入","-","-",500,0.3,"皆増"]
["5.","市債",328300,90.8,106100,55.5,-67.6819981724033]
[]
[null,"歳入合計",361867,100,190752,100,-47.28671031069426]
[]
["1.","墓園事業費",361867,100,187460,98.3,-48.19643681242003]
["2.","公債費","-","-",3292,1.7,"皆増"]
[]
[null,"歳出合計",361867,100,190752,100,-47.28671031069426]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"平成29年度",null,"平成30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",42256,78,48905,97.4,15.735043544112088]
["2.","繰入金",11920,22,1322,2.6,-88.90939597315436]
[]
[null,"歳入合計",54176,100,50227,100,-7.289205552274069]
[]
["1.","駐車場事業費",25479,47,34254,68.2,34.440127163546464]
["2.","公債費",28697,53,15973,31.8,-44.3391295257344]
[]
[null,"歳出合計",54176,100,50227,100,-7.289205552274069]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1570350,93.22594356872486,1570226,94.15727278233072,-0.007896328843898459]
["2.","営業外収益",114106,6.774056431275141,97437,5.842727217669277,-14.60834662506791]
[null,"収入合計",1684456,100,1667663,100,-0.9969390711303845]
[]
["1.","営業費用",1509086,96.86257594838398,1464254,96.68495482545252,-2.9708048447868407]
["2.","営業外費用",45880,2.9448652923106153,47205,3.1169546352856035,2.8879686137750724]
["3.","特別損失",1000,0.06418625310180068,1000,0.06603017975395835,0]
["4.","予備費",2000,0.12837250620360136,2000,0.1320603595079167,0]
[null,"支出合計",1557966,100,1514459,100,-2.792551313700045]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",273300,90.49788738923694,150000,83.10157228174756,-45.11525795828759]
["2.","出資金",26900,8.907402747056253,26900,14.902881962526731,0]
["3.","負担金",1796,0.594709863706804,3602,1.9955457557256984,100.55679287305122]
["4.","補償金","-","-","-","-","-"]
[null,"収入合計",301996,100,180502,100,-40.23033417661161]
[]
["1.","建設改良費",553240,77.5490007807605,488270,74.66747001954349,-11.743547104330858]
["2.","企業債償還金",158167,22.1706543389678,163656,25.026684976587564,3.4703825703212345]
["3.","予備費",2000,0.28034488027171023,2000,0.3058450038689393,0]
[null,"支出合計",713407,100,653926,100,-8.337596911720794]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["４）下水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1687278,57.799051388490184,1720563,58.49346345456783,1.9727039646104458]
["2.","営業外収益",1231926,42.20060605354729,1220889,41.50619657843617,-0.8959142026387923]
["3.","特別利益",10,0.0003425579625200482,10,0.00033996699600402793,0]
[null,"収入合計",2919214,100,2941462,100,0.762122955014604]
[]
["1.","営業費用",2498839,90.65003783676718,2516787,92.60461767098626,0.7182535569518507]
["2.","営業外費用",254729,9.240768808283313,197980,7.284630048749401,-22.278185836712737]
["3.","特別損失",1010,0.03663963073056522,1010,0.037162725271425875,0]
["4.","予備費",2000,0.07255372421894102,2000,0.07358955499292252,0]
[null,"支出合計",2756578,100,2717777,100,-1.4075785267095569]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成29年度",null,"平成30年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",463700,61.82732615814569,837400,63.586751418628474,80.59089928833299]
["2.","補助金",152500,20.333550224535728,356640,27.080939844685524,133.86229508196723]
["3.","他会計出資金",130152,17.35378510704114,118523,8.999871672307263,-8.934937611408202]
["4.","負担金",259,0.03453370169281806,1528,0.11602645828476751,489.96138996138995]
["5.","分担金",3063,0.408404356313134,2487,0.18884672889673873,-18.805093046033306]
["6.","水洗化貸付事業収入",318,0.0424004522714909,363,0.027563877197232068,14.150943396226424]
["7.","補償金","-","-","-",null,"-"]
[null,"収入合計",749992,100,1316941,100,75.5940063360676]
[]
["1.","建設改良費",602954,34.92605595662119,1210627,53.269563235404775,100.78264676907361]
["2.","企業債償還金",1118351,64.78038060141117,1059543,46.62162072969666,-5.258456423788232]
["3.","水洗化貸付事業費",318,0.018420121260005806,363,0.01597259226372114,14.150943396226424]
["4.","返還金",2750,0.15929350146231433,110,0.00484017947385489,-96]
["5.","予備費",2000,0.11584981924531954,2000,0.08800326316099802,0]
[null,"支出合計",1726373,100,2272643,100,31.642640379570338]
["〈資料〉水道部経営管理課",{"$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27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",7676819,28.9,7882985,28.7]
["2.","地方譲与税",261625,1,258492,0.9]
["3.","利子割交付金",12104,0,7760,0]
["4.","配当割交付金",24244,0.1,14408,0.1]
["5.","株式等譲渡所得割交付金",20198,0.1,8682,0]
["6.","地方消費税交付金",1346523,5.1,1206816,4.4]
["7.","ゴルフ場利用税交付金",72438,0.3,67481,0.3]
["8.","自動車取得税交付金",39026,0.1,43337,0.2]
["9.","国有提供施設等所在市町村助成交付金",602529,2.3,558205,2]
["10.","地方特例交付金",43545,0.2,47259,0.2]
["11.","地方交付税",5778129,21.7,5890510,21.5]
["12.","交通安全対策特別交付金",11125,0,10437,0]
["13.","分担金及び負担金",196324,0.7,167964,0.6]
["14.","使用料及び手数料",562700,2.1,562592,2]
["15.","国庫支出金",4517129,17,4921675,17.9]
["16.","道支出金",1491022,5.6,1888867,6.9]
["17.","財産収入",217737,0.8,54353,0.2]
["18.","寄附金",326183,1.2,109928,0.4]
["19.","繰入金",271445,1,468281,1.7]
["20.","繰越金",369950,1.4,672457,2.5]
["21.","諸収入",521555,2,578509,2.1]
["22.","市債",2222172,8.4,2046300,7.4]
[]
[null,"歳入合計",26584522,100,27467298,100.00000000000003]
[]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",200194,0.8,180821,0.7]
["2.","総務費",3406089,13.2,2081583,7.8]
["3.","民生費",8271567,32.1,9132081,34.3]
["4.","衛生費",1516967,5.9,2422896,9.1]
["5.","労働費",14853,0,15536,0.1]
["6.","農林水産業費",412864,1.6,366053,1.4]
["7.","商工費",261807,1,264769,1]
["8.","土木費",2729547,10.6,3258637,12.2]
["9.","消防費",145681,0.6,168233,0.6]
["10.","教育費",2130171,8.2,2356521,8.8]
["11.","災害復旧費",16211,0.1,"-","皆減"]
["12.","公債費",2606074,10.1,2421723,9.1]
["13.","職員費",4069160,15.8,3965426,14.9]
["14.","予備費","-","-","-","-"]
[]
[null,"歳出合計",25781185,100,26634279,99.99999999999999]
["〈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27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1305618,15.9,1303857,16.4]
["2.","国庫支出金",1798734,21.9,1662058,20.9]
["3.","療養給付費交付金",373497,4.6,232949,2.9]
["4.","前期高齢者交付金",1867846,22.8,2031992,25.5]
["5.","道支出金",387109,4.7,375926,4.7]
["6.","共同事業交付金",1832251,22.4,1740442,21.9]
["7.","繰入金",621651,7.6,600695,7.5]
["8.","繰越金","-","-","-","-"]
["9.","諸収入",7880,0.1,14787,0.2]
[]
[null,"歳入合計",8194586,100,7962706,99.99999999999999]
[]
["1.","総務費",134638,1.6,132710,1.6]
["2.","保険給付費",5028243,58.6,4881443,58.8]
["3.","後期高齢者支援金等",832302,9.7,753604,9.1]
["4.","前期高齢者納付金等",574,0,535,0]
["5.","老人保健拠出金",30,0,24,0]
["6.","介護納付金",315594,3.7,268176,3.2]
["7.","共同事業拠出金",1743758,20.3,1731673,20.9]
["8.","保健事業費",50187,0.6,56172,0.7]
["9.","諸支出金",85055,1,90417,1.1]
["10.","予備費","-","-","-","-"]
["11.","前年度繰上充用金",383870,4.5,379665,4.6]
[]
[null,"歳出合計",8574251,100,8294419,99.99999999999999]
["〈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27年度",null,"平成28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",636200,76.1,638678,76.3]
["2.","国庫支出金",1490,0.2,"-","-"]
["3.","繰入金",196941,23.6,197782,23.6]
["4.","繰越金",534,0.1,382,0]
["5.","諸収入",438,0,785,0.1]
[]
[null,"歳入合計",835603,100,837627,100]
[]
["1.","総務費",40008,4.8,35430,4.2]
["2.","後期高齢者医療広域連合納付金",794775,95.2,801276,95.7]
["3.","予備費","-","-","-","-"]
["4.","諸支出金",438,0,785,0.1]
[]
[null,"歳出合計",835221,100,837491,100]
["〈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":[[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],[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]],"flags":["formulas_cached_only"]}
["●介護保険"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",920251,23.7,951414,22.9]
["2.","国庫支出金",834278,21.5,850298,20.5]
["3.","道支出金",513990,13.3,545465,13.2]
["4.","支払基金交付金",962917,24.8,1014983,24.5]
["5.","財産収入",128,0,81,0]
["6.","繰入金",616233,15.9,617701,14.9]
["7.","繰越金",32297,0.8,167188,4]
["8.","諸収入",268,0,82,0]
[]
[null,"歳入合計",3880362,100,4147212,100]
[]
["1.","総務費",169287,4.6,147269,3.7]
["2.","保険給付費",3415531,92,3557362,89.4]
["3.","地域支援事業費",93909,2.5,103840,2.6]
["4.","基金積立金",25770,0.7,143946,3.6]
["5.","諸支出金",8677,0.2,27345,0.7]
["6.","予備費","-","-","-","-"]
[]
[null,"歳出合計",3713174,100,3979762,100]
["〈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27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国庫支出金",281463,56.9,207625,43.1]
["2.","繰入金",25034,5,45921,9.5]
["3.","市債",188400,38.1,"-","-"]
["4.","繰越金","-","-",228200,47.4]
[]
[null,"歳入合計",494897,100,481746,100]
[]
["1.","土地区画整理事業費",494320,99.9,372820,77.8]
["2.","公債費",577,0.1,106411,22.2]
[]
[null,"歳出合計",494897,100,479231,100]
["〈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27年度",null,"平成28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",110835,100,79202,100]
[]
[null,"歳入合計",110835,100,79202,100]
[]
["1.","基金積立金","-","-","-","-"]
["2.","土地取得事業費","-","-",21896,27.6]
["3.","公債費",110835,100,57306,72.4]
[]
[null,"歳出合計",110835,100,79202,100]
["〈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":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,0,50,1],[50,4,50,5],[34,0,34,1],[34,4,34,5],[36,0,36,1],[37,0,38,1],[37,2,37,3],[37,4,37,5],[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]],"flags":["formulas_cached_only"]}
["●産業廃棄物処理事業"]
["科　　　目",null,"平成27年度",null,"平成28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",77385,46.9,77791,18]
["2.","国庫支出金","-","-","-","-"]
["3.","道支出金",102,0.1,132,0]
["4.","財産収入",79,0,33,0]
["5.","繰入金",1770,1.1,114,0]
["6.","市債",85500,51.9,349200,80.9]
["7.","諸収入",39,0,4720,1.1]
[]
[null,"歳入合計",164875,100,431990,100]
[]
["1.","廃棄物処理事業費",134608,81.6,401753,93]
["2.","公債費",30267,18.4,30237,7]
[]
[null,"歳出合計",164875,100,431990,100]
["〈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27年度",null,"平成28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",13877,36.1,8173,26.8]
["2.","財産収入",134,0.3,50,0.2]
["3.","繰入金",23906,62.3,21762,71.4]
["4.","繰越金","-","-","-","-"]
["5.","雑入",480,1.3,500,1.6]
[]
[null,"歳入合計",38397,99.99999999999999,30485,100]
[]
["1.","墓園事業費",38397,100,30485,100]
["2.","公債費","-","-","-","-"]
[]
[null,"歳出合計",38397,100,30485,100]
["〈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27年度",null,"平成28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",41187,84.1,47600,90.4]
["2.","財産収入","-","-","-","-"]
["3.","繰入金",6537,13.4,5077,9.6]
["4.","諸収入",1220,2.5,"-","-"]
[]
[null,"歳入合計",48944,100,52677,100]
[]
["1.","駐車場事業費",20000,40.9,23923,45.4]
["2.","公債費",28944,59.1,28754,54.6]
[]
[null,"歳出合計",48944,100,52677,100]
["〈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24年度",null,4528523.68,264970.23,108030,6145954,386100,1829487]
[25,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]
["〈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":[[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],[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],[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]],"flags":["formulas_cached_only"]}
["４）水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1553214,96.17632580272637,1760882,96.70823953396796,13.370211702959153]
["2.","営業外収益",61751,3.823674197273625,59937,3.291760466032044,-2.937604249323897]
["3.","特別利益","-","-","-","-"]
[null,"収入合計",1614965,100,1820819,100,12.746653952252828]
[]
["1.","営業費用",1447414,87.34599638888085,1656733,92.75155987134735,14.461584591554313]
["2.","営業外費用",67186,4.054422655427783,47630,2.666547232820421,-29.10725448754205]
["3.","特別損失",142504,8.599580955691374,81842,4.581892895832225,-42.56862965250098]
[null,"支出合計",1657104,100,1786205,100,7.790760266102794]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",260600,90.2,150000,54.90382679672773,-42.440521872601686]
["2.","出資金",17000,5.9,12900,4.721729104518585,-24.117647058823536]
["3.","負担金",11331,3.9,110305,40.374444098753685,873.4798340834878]
[null,"収入合計",288931,100,273205,100,-5.442821988640887]
[]
["1.","建設改良費",441651,32.81840055523272,612895,80.03653843391415,38.77360178059146]
["2.","企業債償還金",904091,67.18159944476727,152874,19.963461566085854,-83.0908614287721]
[null,"支出合計",1345742,100,765769,100,-43.09689375823895]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["５）下水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1663601,56.96104970427248,1677803,57.11409249756777,0.8536902778971722]
["2.","営業外収益",1255381,42.9,1259831,42.88590750243223,0.35447406006623794]
["3.","特別利益",1612,0.0551942515803292,0,0,-100]
[null,"収入合計",2920594,100,2937634,100,0.583442957151874]
[]
["1.","営業費用",2389256,88.98741385738288,2415748,90.59006307841095,1.1087970481187455]
["2.","営業外費用",293027,10.913738385667894,250734,9.402474461699768,-14.43314097335741]
["3.","特別損失",2654,0.09884775694923197,199,0.007462459889278096,-92.5018839487566]
[null,"支出合計",2684937,100,2666681,100,-0.6799414660381302]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",477900,55.35228445445164,512700,57.17994787223009,7.281858129315765]
["2.","補助金",260610,30.18488983401264,249980,27.879546263116982,-4.07889183070489]
["3.","他会計出資金",121373,14,128726,14.356438404136318,6.0581842749211035]
["4.","負担金",292,0.03382060485603657,1172,0.13070976966306547,301.3698630136986]
["5.","分担金",3099,0.35893854263307307,4000,0.44610842888418245,29.073894804775733]
["6.","工事負担金","-","-","-","-","-"]
["7.","水洗化貸付事業収入",105,0.012161518869465206,65,0.007249261969367964,-38.095238095238095]
["8.","補償金","-","-","-","-","-"]
[null,"収入合計",863379,100,896643,100,3.8527691778465822]
[]
["1.","建設改良費",745202,38.99123275171044,850638,42.374774336759295,14.148646944050071]
["2.","企業債償還金",1165345,60.97439101215778,1156616,57.61715558708309,-0.7490485650172332]
["3.","水洗化貸付事業費",105,0.0054939190164943145,65,0.003237993520027737,-38.095238095238095]
["4.","返還金",552,0.028882317115284398,97,0.004832082637579854,-82.42753623188406]
[null,"支出合計",1911204,100,2007416,100,5.034104156332873]
["〈資料〉水道部経営管理課",{"$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"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
[null,null,"市内","市外","市内","市外"]
["平成24年度",null,3,3,7,1,13910000]
[25,null,4,4,8,1,13801985]
[26,null,3,2,6,1,8844372]
[27,null,26,12,27,3,325643075]
[28,null,7,6935,12,5,123103322]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
[]
[]
["２）寄附金の使途"]
[{"$nulls":8},"（平成28年度中）"]
["寄附金の使途",{"$nulls":5},"件数（件）",null,"金額（円）"]
["総数",{"$nulls":5},6944,null,102191051]
["子育て支援事業(子育て基金積立)",{"$nulls":5},2057,null,25068000]
["水と緑と花のまちづくり事業(まちづくり推進基金積立)",{"$nulls":5},663,null,7660000]
["青少年・文化振興事業(青少年・文化振興基金積立)",{"$nulls":5},127,null,1440000]
["高等学校等入学準備支給事業(高等学校等入学準備金基金積立)",{"$nulls":5},240,null,3020000]
["スポーツ振興事業(スポーツ振興基金積立)",{"$nulls":5},179,null,2175000]
["社会福祉推進事業(社会福祉事業推進基金積立)",{"$nulls":5},338,null,4211000]
["農業振興事業(農業振興基金積立)",{"$nulls":5},620,null,7325000]
["市長におまかせ",{"$nulls":5},2712,null,48662051]
["図書館運営費",{"$nulls":5},2,null,300000]
["学校給食費",{"$nulls":5},1,null,500000]
["まちづくり推進基金積立",{"$nulls":5},5,null,1830000]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
["　　注）ホームページ等での使途公表を希望しない寄附を除く"]
[]
[]
["３）子どもの読書活動を支える寄附"]
[{"$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24年度",null,"-","-",8,"-",469090]
[25,null,3,"-",8,"-",662000]
[26,null,1,"-",6,"-",1040000]
[27,null,1,"-",5,"-",540000]
[28,null,1,"-",9,"-",1400000]
["〈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26年",244]
[{"$nulls":9},"27年",248]
[{"$nulls":9},"28年",260]
[{"$nulls":9},"29年",263]
[{"$nulls":9},"30年",266]