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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28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",7659272,29.5,7844485,29.8,2.4181541013297334]
["2.","地方譲与税",240600,0.9,249700,0.9,3.782211138819619]
["3.","利子割交付金",10400,0,4000,0,-61.53846153846153]
["4.","配当割交付金",53600,0.2,17500,0.1,-67.3507462686567]
["5.","株式等譲渡所得割交付金",144000,0.6,11200,0,-92.22222222222223]
["6.","地方消費税交付金",1311100,5,1203800,4.6,-8.18396766074288]
["7.","ゴルフ場利用税交付金",70600,0.3,72000,0.3,1.9830028328611888]
["8.","自動車取得税交付金",34300,0.1,46900,0.2,36.734693877551024]
["9.","国有提供施設等所在市町村助成交付金",601018,2.3,557715,2.1,-7.204942281262788]
["10.","地方特例交付金",46600,0.2,50500,0.2,8.369098712446359]
["11.","地方交付税",5123000,19.7,5105000,19.4,-0.3513566269763828]
["12.","交通安全対策特別交付金",10300,0,10100,0,-1.9417475728155296]
["13.","分担金及び負担金",190372,0.7,183353,0.7,-3.6869917845061195]
["14.","使用料及び手数料",588901,2.3,592446,2.3,0.6019687519634118]
["15.","国庫支出金",4612684,17.7,4918229,18.7,6.624017600165104]
["16.","道支出金",1837416,7.1,1790980,6.8,-2.5272447828907616]
["17.","財産収入",21897,0.1,13156,0,-39.91871032561538]
["18.","寄附金",507,0,510,0,0.5917159763313578]
["19.","繰入金",456443,1.8,886477,3.4,94.2141735112599]
["20.","繰越金",100000,0.4,100000,0.4,0]
["21.","諸収入",603890,2.3,360449,1.4,-40.31214293993939]
["22.","市債",2281100,8.8,2287500,8.7,0.2805663934067013]
[]
[null,"歳入合計",25998000,99.99999999999999,26306000,100.00000000000001,1.1847065158858499]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",183276,0.7,184562,0.7,0.7016739780440417]
["2.","総務費",1467932,5.7,1408026,5.4,-4.0809792279206505]
["3.","民生費",9234906,35.5,9588940,36.4,3.8336502829590273]
["4.","衛生費",2464453,9.5,2972010,11.3,20.595117861854135]
["5.","労働費",15906,0.1,19675,0.1,23.695460832390296]
["6.","農林水産業費",392644,1.5,338542,1.3,-13.778893858049528]
["7.","商工費",271135,1,705420,2.7,160.1729765614915]
["8.","土木費",3317489,12.8,3010694,11.4,-9.247807603883544]
["9.","消防費",134811,0.5,172159,0.7,27.703970744227107]
["10.","教育費",1955261,7.5,1595965,6.1,-18.37585877281856]
["11.","災害復旧費",20,0,2,0,-90]
["12.","公債費",2471691,9.5,2292832,8.7,-7.236300977751668]
["13.","職員費",4083476,15.7,3982173,15.1,-2.480803119695082]
["14.","予備費",5000,0,35000,0.1,600]
[]
[null,"歳出合計",25998000,100,26306000,99.99999999999999,1.1847065158858499]
["〈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28年度",null,"平成29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",1355736,16.5,1346510,16.4,-0.6805159706609487]
["2.","国庫支出金",1671694,20.3,1740110,21.2,4.092615036005398]
["3.","療養給付費交付金",307247,3.7,187616,2.3,-38.936425742155336]
["4.","前期高齢者交付金",2086068,25.3,2121563,25.8,1.7015265082442284]
["5.","道支出金",376776,4.6,398491,4.8,5.763371340000418]
["6.","共同事業交付金",1824337,22.2,1805250,22,-1.0462431009183035]
["7.","繰入金",600000,7.3,603668,7.3,0.6113333333333344]
["8.","繰越金",10,0,10,0,0]
["9.","諸収入",7391,0.1,13763,0.2,86.21296171018807]
[]
[null,"歳入合計",8229259,99.99999999999999,8216981,99.99999999999999,-0.14919933860387857]
[]
["1.","総務費",134392,1.6,163830,2,21.904577653431744]
["2.","保険給付費",5084297,61.8,5096672,62,0.24339648136211167]
["3.","後期高齢者支援金等",836250,10.2,763923,9.3,-8.648968609865477]
["4.","前期高齢者納付金等",891,0,685,0,-23.120089786756452]
["5.","老人保健拠出金",31,0,31,0,0]
["6.","介護納付金",274134,3.3,293549,3.6,7.0823028154114525]
["7.","共同事業拠出金",1829462,22.2,1825785,22.2,-0.20098805003875952]
["8.","保健事業費",64302,0.8,67006,0.8,4.205156915803542]
["9.","諸支出金",5490,0.1,5490,0.1,0]
["10.","予備費",10,0,10,0,0]
[]
[null,"歳出合計",8229259,99.99999999999999,8216981,99.99999999999999,-0.14919933860387857]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",629723,74.7,675806,75.6,7.317979492570544]
["2.","国庫支出金",564,0.1,"-","-","皆減"]
["3.","繰入金",211137,25,216568,24.2,2.572263506633135]
["4.","繰越金",1,0,1,0,0]
["5.","諸収入",2002,0.2,2002,0.2,0]
[]
[null,"歳入合計",843427,100,894377,100,6.040831038133703]
[]
["1.","総務費",41800,5,43033,4.8,2.949760765550252]
["2.","後期高齢者医療広域連合納付金",799527,94.8,849244,95,6.218301570803746]
["3.","予備費",100,0,100,0,0]
["4.","諸支出金",2000,0.2,2000,0.2,0]
[]
[null,"歳出合計",843427,100,894377,100,6.040831038133703]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"平成28年度",null,"平成29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",961849,22.4,982912,23,2.1898447677338027]
["2.","国庫支出金",929451,21.6,931097,21.7,0.1770937897748155]
["3.","道支出金",593862,13.8,581937,13.6,-2.0080422724471276]
["4.","支払基金交付金",1123906,26.2,1090819,25.5,-2.943929474529]
["5.","財産収入",526,0,371,0,-29.467680608365015]
["6.","繰入金",688118,16,694171,16.2,0.8796456421718517]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入",68,0,50,0,-26.470588235294116]
[]
[null,"歳入合計",4297781,100,4281358,100.00000000000001,-0.38212742808440225]
[]
["1.","総務費",165218,3.8,179159,4.2,8.437942597053592]
["2.","保険給付費",3966094,92.3,3768778,88,-4.975071190950089]
["3.","地域支援事業費",109479,2.6,233565,5.5,113.34228482174663]
["4.","基金積立金",55539,1.3,98405,2.3,77.18180017645258]
["5.","諸支出金",1351,0,1351,0,0]
["6.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",4297781,99.99999999999999,4281358,100,-0.38212742808440225]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","国庫支出金",212100,43.1,158880,49.4,-25.091937765205103]
["2.","繰入金",29661,6,38114,11.8,28.498701999258287]
["3.","市債",250800,50.9,125000,38.8,-50.15948963317384]
[]
[null,"歳入合計",492561,100,321994,100,-34.628604375904715]
[]
["1.","土地区画整理事業費",384064,78,303513,94.3,-20.973327362106318]
["2.","公債費",108497,22,18481,5.7,-82.96634929998064]
[]
[null,"歳出合計",492561,100,321994,100,-34.628604375904715]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",57759,73.3,57675,100,-0.14543188074586055]
["2.","市債",21000,26.7,"-","-","皆減"]
[]
[null,"歳入合計",78759,100,57675,100,-26.770273873462074]
[]
["1.","土地取得事業費",21067,26.7,"-","-","皆減"]
["2.","公債費",57692,73.3,57675,100,-0.02946682382307131]
[]
[null,"歳出合計",78759,100,57675,100,-26.770273873462074]
["〈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28年度",null,"平成29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",82556,19.3,95838,15.4,16.088473278744118]
["2.","道支出金",139,0,142,0,2.1582733812949755]
["3.","財産収入",201,0.1,111,0,-44.776119402985074]
["4.","繰入金",14,0,69,0,392.8571428571429]
["5.","諸収入","-","-",22000,3.5,"皆増"]
["6.","市債",344900,80.6,505900,81.1,46.68019715859671]
[]
[null,"歳入合計",427810,100,624060,100,45.87316799513803]
[]
["1.","廃棄物処理事業費",396734,92.7,590273,94.6,48.783063715234874]
["2.","公債費",31076,7.3,33787,5.4,8.723773973484356]
[]
[null,"歳出合計",427810,100,624060,100,45.87316799513803]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●墓園事業"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",17409,35.3,14825,4.1,-14.842897351944401]
["2.","財産収入",295,0.6,145,0.1,-50.847457627118644]
["3.","繰入金",31126,63.1,18597,5.1,-40.25252200732506]
["4.","雑入",500,1,"-","-","皆減"]
["5.","市債","-","-",328300,90.7,"皆増"]
[]
[null,"歳入合計",49330,100,361867,100,633.5637543077235]
[]
["1.","墓園事業費",49330,100,361867,100,633.5637543077235]
[]
[null,"歳出合計",49330,100,361867,100,633.5637543077235]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"平成28年度",null,"平成29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",40873,77.3,42256,78,3.383651799476411]
["2.","繰入金",12034,22.7,11920,22,-0.9473159381751799]
[]
[null,"歳入合計",52907,100,54176,100,2.398548396242475]
[]
["1.","駐車場事業費",24003,45.4,25479,47,6.149231346081734]
["2.","公債費",28904,54.6,28697,53,-0.7161638527539509]
[]
[null,"歳出合計",52907,100,54176,100,2.398548396242475]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1735811,95.95884155779828,1570350,93.22594356872486,-9.532201374458396]
["2.","営業外収益",73101,4.041158442201722,114106,6.774056431275141,56.093623890234056]
[null,"収入合計",1808912,100,1684456,100,-6.880157796509721]
[]
["1.","営業費用",1699813,92.19404751444623,1509086,96.86257594838398,-11.220469545767685]
["2.","営業外費用",51551,2.7960107043640785,45880,2.9448652923106153,-11.000756532366012]
["3.","特別損失",90370,4.901466263571643,1000,0.06418625310180068,-98.89343808786101]
["4.","予備費",2000,0.1084755176180512,2000,0.12837250620360136,0]
[null,"支出合計",1843734,100,1557966,100,-15.499415859337631]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",274200,65.98055234048083,273300,90.49788738923694,-0.3282275711159741]
["2.","出資金",27600,6.641368506919296,26900,8.907402747056253,-2.536231884057969]
["3.","負担金",113777,27.378079152599877,1796,0.594709863706804,-98.42147358429207]
["4.","補償金","-","-","-","-","-"]
[null,"収入合計",415577,100,301996,100,-27.330915811029]
[]
["1.","建設改良費",728984,82.47740872695758,553240,77.5490007807605,-24.10807370257784]
["2.","企業債償還金",152875,17.296310836909505,158167,22.1706543389678,3.4616516762060456]
["3.","予備費",2000,0.2262804361329126,2000,0.28034488027171023,0]
[null,"支出合計",883859,100,713407,100,-19.284976449863606]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["４）下水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1675115,57.03942464621811,1687278,57.799051388490184,0.7260994021306004]
["2.","営業外収益",1261642,42.96023484328175,1231926,42.20060605354729,-2.355343274875125]
["3.","特別利益",10,0.0003405105001520379,10,0.0003425579625200482,0]
[null,"収入合計",2936767,100,2919214,100,-0.5976980809168708]
[]
["1.","営業費用",2480982,90.33739678577138,2498839,90.65003783676718,0.7197553226907729]
["2.","営業外費用",262359,9.553003239571343,254729,9.240768808283313,-2.908228800994067]
["3.","特別損失",1010,0.03677607123051642,1010,0.03663963073056522,0]
["4.","予備費",2000,0.07282390342676519,2000,0.07255372421894102,0]
[null,"支出合計",2746351,100,2756578,100,0.37238503017276514]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成28年度",null,"平成29年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",496600,63.49587903306235,463700,61.82732615814569,-6.625050342327825]
["2.","補助金",151050,19.313436423568405,152500,20.333550224535728,0.9599470374048309]
["3.","他会計出資金",128785,16.466606486655124,130152,17.35378510704114,1.0614590208487158]
["4.","負担金",1254,0.06033796276169995,259,0.03453370169281806,-79.34609250398724]
["5.","分担金",3757,0.48037458221348217,3063,0.408404356313134,-18.47218525419217]
["6.","水洗化貸付事業収入",652,0.08336551173893808,318,0.0424004522714909,-51.22699386503067]
["7.","補償金","-","-","-","-","-"]
[null,"収入合計",782098,100,749992,100,-4.1051121470710825]
[]
["1.","建設改良費",743225,39.14743641607868,602954,34.92605595662119,-18.873288707995556]
["2.","企業債償還金",1154763,60.66875417019107,1118351,64.78038060141117,-3.153201133046352]
["3.","水洗化貸付事業費",652,0.03425467192745575,318,0.018420121260005806,-51.22699386503067]
["4.","返還金",2750,0.14447906104371674,2750,0.15929350146231433,0]
["5.","予備費",2000,0.10507568075906672,2000,0.11584981924531954,0]
[null,"支出合計",1903390,100,1726373,100,-9.30009089046385]
["〈資料〉水道部経営管理課",{"$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26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",7737154,30.2,7676819,28.9]
["2.","地方譲与税",248889,1,261625,1]
["3.","利子割交付金",15767,0.1,12104,0]
["4.","配当割交付金",32766,0.1,24244,0.1]
["5.","株式等譲渡所得割交付金",17467,0.1,20198,0.1]
["6.","地方消費税交付金",811529,3.2,1346523,5.1]
["7.","ゴルフ場利用税交付金",71102,0.3,72438,0.3]
["8.","自動車取得税交付金",30328,0.1,39026,0.1]
["9.","国有提供施設等所在市町村助成交付金",593302,2.3,602529,2.3]
["10.","地方特例交付金",43588,0.2,43545,0.2]
["11.","地方交付税",5468603,21.3,5778129,21.7]
["12.","交通安全対策特別交付金",10376,0,11125,0]
["13.","分担金及び負担金",143189,0.6,196324,0.7]
["14.","使用料及び手数料",565313,2.2,562700,2.1]
["15.","国庫支出金",4462187,17.4,4517129,17]
["16.","道支出金",1228223,4.8,1491022,5.6]
["17.","財産収入",136100,0.5,217737,0.8]
["18.","寄附金",9884,0,326183,1.2]
["19.","繰入金",241799,0.9,271445,1]
["20.","繰越金",606471,2.4,369950,1.4]
["21.","諸収入",390744,1.5,521555,2]
["22.","市債",2760300,10.8,2222172,8.4]
[]
[null,"歳入合計",25625081,100.00000000000001,26584522,100]
[]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",191606,0.8,200194,0.8]
["2.","総務費",1684966,6.7,3406089,13.2]
["3.","民生費",8400751,33.6,8271567,32.1]
["4.","衛生費",1228417,4.9,1516967,5.9]
["5.","労働費",43789,0.2,14853,0]
["6.","農林水産業費",241556,1,412864,1.6]
["7.","商工費",363876,1.4,261807,1]
["8.","土木費",3143460,12.6,2729547,10.6]
["9.","消防費",614367,2.5,145681,0.6]
["10.","教育費",2260212,9,2130171,8.2]
["11.","災害復旧費",12332,0,16211,0.1]
["12.","公債費",2730276,10.9,2606074,10.1]
["13.","職員費",4097391,16.4,4069160,15.8]
["14.","予備費","-","-","-","-"]
[]
[null,"歳出合計",25012999,100,25781185,99.99999999999999]
["〈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":[[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],[30,4,30,5]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"平成26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1271810,17.5,1305618,15.9]
["2.","国庫支出金",1796684,24.7,1798734,21.9]
["3.","療養給付費交付金",425088,5.8,373497,4.6]
["4.","前期高齢者交付金",1883514,25.9,1867846,22.8]
["5.","道支出金",402359,5.5,387109,4.7]
["6.","共同事業交付金",929277,12.8,1832251,22.4]
["7.","繰入金",561137,7.7,621651,7.6]
["8.","繰越金","-","-","-","-"]
["9.","諸収入",6834,0.1,7880,0.1]
[]
[null,"歳入合計",7276703,100,8194586,100]
[]
["1.","総務費",142609,1.9,134638,1.6]
["2.","保険給付費",5047938,65.9,5028243,58.6]
["3.","後期高齢者支援金等",862376,11.3,832302,9.7]
["4.","前期高齢者納付金等",685,0,574,0]
["5.","老人保健拠出金",28,0,30,0]
["6.","介護納付金",360619,4.7,315594,3.7]
["7.","共同事業拠出金",861082,11.2,1743758,20.3]
["8.","保健事業費",48383,0.6,50187,0.6]
["9.","諸支出金",92101,1.2,85055,1]
["10.","予備費","-","-","-","-"]
["11.","前年度繰上充用金",244752,3.2,383870,4.5]
[]
[null,"歳出合計",7660573,100.00000000000001,8574251,100]
["〈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26年度",null,"平成27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",635819,77.46531039414994,636200,76.1]
["2.","繰入金",181221,22.079146761795805,196941,23.6]
["3.","繰越金",572,0.16968989216342037,534,0.1]
["4.","諸収入",3167,0.38585295189082564,438,0]
["5.","国庫支出金","-","-",1490,0.2]
[]
[null,"歳入合計",820779,100,835603,99.99999999999999]
[]
["1.","総務費",33316,4.06170831677326,40008,4.8]
["2.","後期高齢者医療広域連合納付金",784324,95.62058211804751,794775,95.2]
["3.","予備費","-","-","-","-"]
["4.","諸支出金",2606,0.3177095651792267,438,0]
[]
[null,"歳出合計",820246,100,835221,100]
["〈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":53,"n_cols":6,"rows_kept":53,"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],[52,0,52,1],[52,4,52,5],[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26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",757927,20.6,920251,23.7]
["2.","国庫支出金",798880,21.8,834278,21.5]
["3.","道支出金",526268,14.3,513990,13.3]
["4.","支払基金交付金",980785,26.7,962917,24.8]
["5.","財産収入",93,0,128,0]
["6.","繰入金",597588,16.3,616233,15.9]
["7.","繰越金",11169,0.3,32297,0.8]
["8.","諸収入",1,0,268,0]
[]
[null,"歳入合計",3672711,100,3880362,100]
[]
["1.","総務費",167083,4.6,169287,4.6]
["2.","保険給付費",3346799,91.9,3415531,92]
["3.","地域支援事業費",90121,2.5,93909,2.5]
["4.","基金積立金",24251,0.7,25770,0.7]
["5.","諸支出金",12159,0.3,8677,0.2]
["6.","予備費","-","-","-","-"]
[]
[null,"歳出合計",3640413,100,3713174,100]
["〈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26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国庫支出金",215205,59.4,281463,56.9]
["2.","繰入金",20479,5.7,25034,5]
["3.","市債",126100,34.8,188400,38.1]
["4.","繰越金",369,0.1,"-","-"]
[]
[null,"歳入合計",362153,99.99999999999999,494897,100]
[]
["1.","土地区画整理事業費",361761,99.9,494320,99.9]
["2.","公債費",392,0.1,577,0.1]
[]
[null,"歳出合計",362153,100,494897,100]
["〈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26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","財産収入",102,0.1,"-","-"]
["2.","繰入金",114881,99.9,110835,100]
[]
[null,"歳入合計",114983,100,110835,100]
[]
["1.","基金積立金",102,0.08870876564361688,"-","-"]
["2.","公債費",114881,99.91129123435638,110835,100]
[]
[null,"歳出合計",114983,100,110835,100]
["〈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":[[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],[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]],"flags":["formulas_cached_only"]}
["●産業廃棄物処理事業"]
["科　　　目",null,"平成26年度",null,"平成27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",77610,99.5,77385,46.9]
["2.","道支出金",152,0.2,102,0.1]
["3.","財産収入",64,0.1,79,0]
["4.","繰入金","-","-",1770,1.1]
["5.","市債","-","-",85500,51.9]
["6.","国庫支出金",192,0.2,"-","-"]
["7.","諸収入","-","-",39,0]
[]
[null,"歳入合計",78018,100,164875,100]
[]
["1.","廃棄物処理事業費",47636,61.1,134608,81.6]
["2.","公債費",30382,38.9,30267,18.4]
[]
[null,"歳出合計",78018,100,164875,100]
["〈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26年度",null,"平成27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",35090,78.1,13877,36.1]
["2.","財産収入",98,0.2,134,0.3]
["3.","繰入金",9753,21.7,23906,62.3]
["4.","繰越金","-","-","-","-"]
["5.","雑入","-","-",480,1.3]
[]
[null,"歳入合計",44941,100,38397,99.99999999999999]
[]
["1.","墓園事業費",44941,100,38397,100]
["2.","公債費","-","-","-","-"]
[]
[null,"歳出合計",44941,100,38397,100]
["〈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26年度",null,"平成27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",39242,82,41187,84.1]
["2.","財産収入","-","-","-","-"]
["3.","繰入金",8622,18,6537,13.4]
["4.","諸収入","-","-",1220,2.5]
[]
[null,"歳入合計",47864,100,48944,100]
[]
["1.","駐車場事業費",18832,39.3,20000,40.9]
["2.","公債費",29032,60.7,28944,59.1]
[]
[null,"歳出合計",47864,100,48944,100]
["〈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23年度",null,4535206.72,262135.36,114025,5909313,386100,1819358]
[24,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]
["〈資料〉総務部財務室財政課 ",{"$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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1524469,94.1,1553214,96.17632580272637,1.8855745836747104]
["2.","営業外収益",68178,4.2,61751,3.823674197273625,-9.426794567162432]
["3.","特別利益",28282,1.7,"-","-","皆減"]
[null,"収入合計",1620929,100,1614965,100,-0.3679371520899508]
[]
["1.","営業費用",1123717,74.0551797311858,1447414,87.34599638888085,28.805918216063276]
["2.","営業外費用",107586,7.090130848389191,67186,4.054422655427783,-37.55135426542488]
["3.","特別損失",286102,18.754689420425002,142504,8.599580955691374,-50.19119055441765]
[null,"支出合計",1517405,100,1657104,100,9.20644125991413]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債","-","-",260600,90.2,"皆増"]
["2.","出資金","-","-",17000,5.9,"皆増"]
["3.","負担金",7686,100,11331,3.9,47.42388758782201]
[null,"収入合計",7686,100,288931,100,3659.185532136352]
[]
["1.","建設改良費",444067,68.70868817151063,441651,32.81840055523272,-0.5440620446914579]
["2.","企業債償還金",202237,31.29131182848938,904091,67.18159944476727,347.0452983380885]
[null,"支出合計",646304,100.00000000000001,1345742,100,108.22120859533592]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["５）下水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1668895,56.167770796844984,1663601,56.96104970427248,-0.3172158823652751]
["2.","営業外収益",1297749,43.676605408869214,1255381,42.9,-3.264729928514683]
["3.","特別利益",4624,0.15562379428580658,1612,0.0551942515803292,-65.13840830449827]
[null,"収入合計",2971268,100,2920594,100,-1.70546716082157]
[]
["1.","営業費用",2377136,88.7305243535864,2389256,88.98741385738288,0.509857239972817]
["2.","営業外費用",301473,11.252977266950124,293027,10.913738385667894,-2.801577587379299]
["3.","特別損失",442,0.016498379463474194,2654,0.09884775694923197,500.45248868778276]
[null,"支出合計",2679051,100,2684937,100,0.2197046640769429]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成26年度",null,"平成27年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",568100,48.91830359141807,477900,55.35228445445164,-15.877486358035554]
["2.","補助金",443167,38.160496123390196,260610,30.18488983401264,-41.1937260671485]
["3.","他会計出資金",143583,12.363733118406232,121373,14,-15.46840503402214]
["4.","負担金",5003,0.4308013956484151,292,0.03382060485603657,-94.16350189886069]
["5.","分担金",1341,0.11547165132211165,3099,0.35893854263307307,131.09619686800892]
["6.","工事負担金","-","-","-","-","-"]
["7.","水洗化貸付事業収入",130,0.01119411981496981,105,0.012161518869465206,-19.230769230769226]
["8.","補償金","-","-","-","-","-"]
[null,"収入合計",1161324,100,863379,100,-25.655630986701382]
[]
["1.","建設改良費",1044675,47.937693731974754,745202,38.99123275171044,-28.66661880489147]
["2.","企業債償還金",1134430,52.05634087191148,1165345,60.97439101215778,2.725157127367936]
["3.","水洗化貸付事業費",130,0.00596539611377387,105,0.0054939190164943145,-19.230769230769226]
["4.","返還金","-","-",552,0.028882317115284398,"皆増"]
[null,"支出合計",2179235,100,1911204,100,-12.29931604439173]
["〈資料〉水道部経営管理課",{"$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"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
[null,null,"市内","市外","市内","市外"]
["平成23年度",null,2,2,9,"-",4625567]
[24,null,3,3,7,1,13910000]
[25,null,4,4,8,1,13801985]
[26,null,3,2,6,1,8844372]
[27,null,26,12,27,3,325643075]
["〈資料〉総務部財務室財政課 "]
[]
[]
["２）寄附金の使途"]
[{"$nulls":6},"（平成27年度中）"]
["寄附金の使途",null,null,null,"件数（件）",null,"金額（円）"]
["総数",null,null,null,68,null,325643075]
["まちづくり基金",null,null,null,11,null,2915000]
["まちづくり推進基金",null,null,null,5,null,6103333]
["福祉施設建設基金",null,null,null,1,null,500000]
["子育て基金",null,null,null,9,null,8864656]
["水と緑と花のまちづくり基金",null,null,null,4,null,354386]
["高等学校等入学準備金基金",null,null,null,31,null,2635700]
["青少年育成基金",null,null,null,3,null,70000]
["図書館運営費",null,null,null,2,null,3700000]
["学校給食費",null,null,null,1,null,500000]
["恵庭市未来人材応援基金",null,null,null,1,null,300000000]
["〈資料〉総務部財務室財政課 "]
["　　注）平成27年度中に寄附のあった個人、法人・団体を合算した件数及び金額。"]
[]
[]
["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23年度",null,1,"-",6,"-",460000]
[24,null,"-","-",8,"-",469090]
[25,null,3,"-",8,"-",662000]
[26,null,1,"-",6,"-",1040000]
[27,null,1,"-",5,"-",540000]
["〈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25年",235]
[{"$nulls":9},"26年",244]
[{"$nulls":9},"27年",248]
[{"$nulls":9},"28年",260]
[{"$nulls":9},"29年",263]