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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27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",7503402,30.2,7659272,29.5,2.0773243923223106]
["2.","地方譲与税",243700,1,240600,0.9,-1.2720558063192442]
["3.","利子割交付金",14400,0.1,10400,0,-27.777777777777786]
["4.","配当割交付金",27300,0.1,53600,0.2,96.33699633699632]
["5.","株式等譲渡所得割交付金",116700,0.5,144000,0.6,23.393316195372748]
["6.","地方消費税交付金",1133900,4.6,1311100,5,15.62748037745834]
["7.","ゴルフ場利用税交付金",67400,0.3,70600,0.3,4.747774480712181]
["8.","自動車取得税交付金",33100,0.1,34300,0.1,3.625377643504521]
["9.","国有提供施設等所在市町村助成交付金",591916,2.4,601018,2.3,1.5377181897431313]
["10.","地方特例交付金",43300,0.2,46600,0.2,7.62124711316396]
["11.","地方交付税",5169000,20.9,5123000,19.7,-0.8899206809827831]
["12.","交通安全対策特別交付金",9700,0,10300,0,6.185567010309285]
["13.","分担金及び負担金",205780,0.8,190372,0.7,-7.487608125182234]
["14.","使用料及び手数料",584290,2.4,588901,2.3,0.7891629156754334]
["15.","国庫支出金",4269072,17.2,4612684,17.7,8.04886870027022]
["16.","道支出金",1502302,6.1,1837416,7.1,22.3066999844239]
["17.","財産収入",76881,0.3,21897,0.1,-71.51832052132517]
["18.","寄附金",509,0,507,0,-0.39292730844793766]
["19.","繰入金",242665,1,456443,1.8,88.0959347248264]
["20.","繰越金",100000,0.4,100000,0.4,0]
["21.","諸収入",653783,2.6,603890,2.3,-7.631431224121769]
["22.","市債",2172900,8.8,2281100,8.8,4.97952045653274]
[]
[null,"歳入合計",24762000,99.99999999999999,25998000,99.99999999999999,4.99151926338746]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",204659,0.8,183276,0.7,-10.448111248466958]
["2.","総務費",1996665,8.1,1467932,5.7,-26.480806745247705]
["3.","民生費",8419890,33.9,9234906,35.5,9.679651396870966]
["4.","衛生費",1553786,6.3,2464453,9.5,58.609551122226605]
["5.","労働費",15109,0.1,15906,0.1,5.275001654642921]
["6.","農林水産業費",308127,1.2,392644,1.5,27.42927429274293]
["7.","商工費",286162,1.2,271135,1,-5.251221336166225]
["8.","土木費",2924012,11.8,3317489,12.8,13.456750519491706]
["9.","消防費",153100,0.6,134811,0.5,-11.945787067276285]
["10.","教育費",2167829,8.8,1955261,7.5,-9.805570457817481]
["11.","災害復旧費",100,0,20,0,-80]
["12.","公債費",2648358,10.7,2471691,9.5,-6.670812631826962]
["13.","職員費",4079203,16.5,4083476,15.7,0.10475085451741961]
["14.","予備費",5000,0,5000,0,0]
[]
[null,"歳出合計",24762000,100,25998000,100,4.99151926338746]
["〈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27年度",null,"平成28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",1329392,16.2,1355736,16.5,1.981657780398848]
["2.","国庫支出金",1810028,22.1,1671694,20.3,-7.642644202189146]
["3.","療養給付費交付金",327908,4,307247,3.7,-6.300852678190225]
["4.","前期高齢者交付金",1833302,22.3,2086068,25.3,13.787472004066984]
["5.","道支出金",617652,7.5,376776,4.6,-38.99865943929591]
["6.","共同事業交付金",1768931,21.5,1824337,22.2,3.132174177511729]
["7.","繰入金",520000,6.3,600000,7.3,15.384615384615373]
["8.","繰越金",10,0,10,0,0]
["9.","諸収入",6857,0.1,7391,0.1,7.787662242963393]
[]
[null,"歳入合計",8214080,99.99999999999999,8229259,99.99999999999999,0.1847924539327721]
[]
["1.","総務費",139311,1.7,134392,1.6,-3.530948740587604]
["2.","保険給付費",5072448,61.8,5084297,61.8,0.23359529757624387]
["3.","後期高齢者支援金等",831025,10.1,836250,10.2,0.628741614271533]
["4.","前期高齢者納付金等",499,0,891,0,78.5571142284569]
["5.","老人保健拠出金",41,0,31,0,-24.390243902439025]
["6.","介護納付金",340950,4.1,274134,3.3,-19.59700835899693]
["7.","共同事業拠出金",1768537,21.5,1829462,22.2,3.4449378214874713]
["8.","保健事業費",55769,0.7,64302,0.8,15.300615037027725]
["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",8214080,99.99999999999999,8229259,99.99999999999999,0.1847924539327721]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",669489,76.9,629723,74.7,-5.939754051224142]
["2.","国庫支出金","-","-",564,0.1,"皆増"]
["3.","繰入金",199719,22.9,211137,25,5.717032430564942]
["4.","繰越金",1,0,1,0,0]
["5.","諸収入",2002,0.2,2002,0.2,0]
[]
[null,"歳入合計",871211,100,843427,100,-3.1891241042640672]
[]
["1.","総務費",39963,4.6,41800,5,4.596751995595923]
["2.","後期高齢者医療広域連合納付金",829148,95.2,799527,94.8,-3.5724623348304476]
["3.","予備費",100,0,100,0,0]
["4.","諸支出金",2000,0.2,2000,0.2,0]
[]
[null,"歳出合計",871211,100,843427,100,-3.1891241042640672]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"平成27年度",null,"平成28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",949935,23.1,961849,22.4,1.2541910762315212]
["2.","国庫支出金",883827,21.4,929451,21.6,5.162096202084783]
["3.","道支出金",564083,13.7,593862,13.8,5.27918763728033]
["4.","支払基金交付金",1065291,25.9,1123906,26.2,5.5022524361887974]
["5.","財産収入",240,0,526,0,119.16666666666669]
["6.","繰入金",656166,15.9,688118,16,4.869499486410447]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入",68,0,68,0,0]
[]
[null,"歳入合計",4119611,100,4297781,100,4.324922911410795]
[]
["1.","総務費",167139,4.1,165218,3.8,-1.1493427626107575]
["2.","保険給付費",3774636,91.6,3966094,92.3,5.072224182676166]
["3.","地域支援事業費",97123,2.4,109479,2.6,12.72201229368946]
["4.","基金積立金",79262,1.9,55539,1.3,-29.929852892937348]
["5.","諸支出金",1351,0,1351,0,0]
["6.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",4119611,100,4297781,99.99999999999999,4.324922911410795]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","国庫支出金",313200,55.9,212100,43.1,-32.279693486590034]
["2.","繰入金",31374,5.6,29661,6,-5.459934978007269]
["3.","市債",215500,38.5,250800,50.9,16.380510440835266]
[]
[null,"歳入合計",560074,100,492561,100,-12.054299967504292]
[]
["1.","土地区画整理事業費",557773,99.6,384064,78,-31.143314574208503]
["2.","公債費",2301,0.4,108497,22,4615.210777922643]
[]
[null,"歳出合計",560074,100,492561,100,-12.054299967504292]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","財産収入",24,0,"-","-","皆減"]
["2.","繰入金",111547,100,57759,73.3,-48.22003281128134]
["3.","市債","-","-",21000,26.7,"皆増"]
[]
[null,"歳入合計",111571,100,78759,100,-29.409075835118443]
[]
["1.","基金積立金",24,0,"-","-","皆減"]
["2.","土地取得事業費","-","-",21067,26.7,"皆増"]
["3.","公債費",111547,100,57692,73.3,-48.28009717876769]
[]
[null,"歳出合計",111571,100,78759,100,-29.409075835118443]
["〈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27年度",null,"平成28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",81641,48.8,82556,19.3,1.1207604022488624]
["2.","道支出金",139,0.1,139,0,0]
["3.","財産収入",18,0,201,0.1,1016.6666666666665]
["4.","繰入金",2816,1.7,14,0,-99.5028409090909]
["5.","市債",82600,49.4,344900,80.6,317.55447941888616]
[]
[null,"歳入合計",167214,100,427810,100,155.84580238496778]
[]
["1.","廃棄物処理事業費",136913,81.9,396734,92.7,189.77087639595948]
["2.","公債費",30301,18.1,31076,7.3,2.557671363981399]
[]
[null,"歳出合計",167214,100,427810,100,155.84580238496778]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●墓園事業"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",14967,23.3,17409,35.3,16.315894968931644]
["2.","財産収入",32,0.1,295,0.6,821.875]
["3.","繰入金",48679,75.8,31126,63.1,-36.05867006306621]
["4.","雑入",502,0.8,500,1,-0.3984063745019881]
[]
[null,"歳入合計",64180,100,49330,100,-23.138049236522278]
[]
["1.","墓園事業費",64180,100,49330,100,-23.138049236522278]
[]
[null,"歳出合計",64180,100,49330,100,-23.138049236522278]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"平成27年度",null,"平成28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",36415,73.6,40873,77.3,12.242207881367563]
["2.","繰入金",13086,26.4,12034,22.7,-8.039125783279843]
[]
[null,"歳入合計",49501,100,52907,100,6.880669077392383]
[]
["1.","駐車場事業費",20556,41.5,24003,45.4,16.76882661996497]
["2.","公債費",28945,58.5,28904,54.6,-0.14164795301432775]
[]
[null,"歳出合計",49501,100,52907,100,6.880669077392383]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1540822,96.31299275475104,1735811,95.95884155779828,12.654868635053234]
["2.","営業外収益",58985,3.6870072452489584,73101,4.041158442201722,23.931508010511138]
[null,"収入合計",1599807,100,1808912,100,13.070639145846968]
[]
["1.","営業費用",1504430,83.3694460730582,1699813,92.19404751444623,12.987177868029747]
["2.","営業外費用",77668,4.304047471535587,51551,2.7960107043640785,-33.62646134830304]
["3.","特別損失",220436,12.2156745176317,90370,4.901466263571643,-59.00397394255022]
["4.","予備費",2000,0.11083193777451687,2000,0.1084755176180512,0]
[null,"支出合計",1804534,100,1843734,100,2.1723059803805427]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",281000,91.78387347544047,274200,65.98055234048083,-2.419928825622776]
["2.","出資金",17002,5.553414294766687,27600,6.641368506919296,62.333843077285024]
["3.","負担金",4731,1.5453007310046578,113777,27.378079152599877,2304.9249630099343]
["4.","補償金",3421,1.1174114987881916,0,0,"皆減"]
[null,"収入合計",306154,100,415577,100,35.741162944139234]
[]
["1.","建設改良費",480348,35.1,728984,82.47740872695758,51.76163947804508]
["2.","企業債償還金",888256,64.80763225556032,152875,17.296310836909505,-82.7893084876432]
["3.","予備費",2000,0.1459210683756942,2000,0.2262804361329126,0]
[null,"支出合計",1370604,100,883859,100,-35.51317521326364]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["４）下水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1687503,57.02252715281199,1675115,57.03942464621811,-0.7341023986327713]
["2.","営業外収益",1270666,42.93716010410352,1261642,42.96023484328175,-0.7101787566520272]
["3.","特別利益",1193,0.1,10,0.0003405105001520379,-99.1617770326907]
[null,"収入合計",2959362,100,2936767,100,-0.7635091617720349]
[]
["1.","営業費用",2465973,89.28085762697137,2480982,90.33739678577138,0.6086441335732502]
["2.","営業外費用",293047,10.60980289930631,262359,9.553003239571343,-10.472040321177147]
["3.","特別損失",1020,0.03692922622409523,1010,0.03677607123051642,-0.9803921568627345]
["4.","予備費",2000,0.07241024749822594,2000,0.07282390342676519,0]
[null,"支出合計",2762040,100,2746351,100,-0.5680221864998316]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成27年度",null,"平成28年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",605300,51.693158022388694,496600,63.49587903306235,-17.958037336857757]
["2.","補助金",441750,37.72584265057031,151050,19.313436423568405,-65.80645161290323]
["3.","他会計出資金",119581,10.212323689864965,128785,16.466606486655124,7.69687492160125]
["4.","負担金",292,0.024937059544915742,1254,0.06033796276169995,329.4520547945205]
["5.","分担金",2960,0.2527866310032555,3757,0.48037458221348217,26.925675675675677]
["6.","水洗化貸付事業収入",1065,0.0909519466278605,652,0.08336551173893808,-38.779342723004696]
["7.","補償金","-","-","-","-","-"]
[null,"収入合計",1170948,100,782098,100,-33.208135630275635]
[]
["1.","建設改良費",1051229,47.36127655663463,743225,39.14743641607868,-29.299420012195256]
["2.","企業債償還金",1163652,52.42629739826526,1154763,60.66875417019107,-0.7638881727526865]
["3.","水洗化貸付事業費",1065,0.047981704778707474,652,0.03425467192745575,-38.779342723004696]
["4.","返還金",1650,0.07433785247405383,2750,0.14447906104371674,66.66666666666669]
["5.","予備費",2000,0.09010648784733798,2000,0.10507568075906672,0]
[null,"支出合計",2219596,100,1903390,100,-14.246106048127686]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]

{"sheet":"決算①","index":6,"n_rows":54,"n_cols":6,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,5],[4,0,4,5],[5,0,6,1],[5,2,5,3],[5,4,5,5],[34,0,34,5],[35,0,36,1],[35,2,35,3],[35,4,35,5],[53,0,53,1],[53,4,53,5]],"flags":["formulas_cached_only"]}
["２．決　　　算"]
[]
["１）一般会計決算"]
[]
["歳　　　　　　入"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",7591088,31,7737154,30.2]
["2.","地方譲与税",263583,1.1,248889,1]
["3.","利子割交付金",19116,0.1,15767,0.1]
["4.","配当割交付金",16660,0.1,32766,0.1]
["5.","株式等譲渡所得割交付金",22728,0.1,17467,0.1]
["6.","地方消費税交付金",663242,2.7,811529,3.2]
["7.","ゴルフ場利用税交付金",70673,0.3,71102,0.3]
["8.","自動車取得税交付金",66488,0.3,30328,0.1]
["9.","国有提供施設等所在市町村助成交付金",629634,2.5,593302,2.3]
["10.","地方特例交付金",49303,0.2,43588,0.2]
["11.","地方交付税",5502518,22.4,5468603,21.3]
["12.","交通安全対策特別交付金",11739,0,10376,0]
["13.","分担金及び負担金",140179,0.6,143189,0.6]
["14.","使用料及び手数料",565218,2.3,565313,2.2]
["15.","国庫支出金",4107556,16.7,4462187,17.4]
["16.","道支出金",1215136,4.9,1228223,4.8]
["17.","財産収入",257414,1.1,136100,0.5]
["18.","寄附金",14464,0.1,9884,0]
["19.","繰入金",129061,0.5,241799,0.9]
["20.","繰越金",443417,1.8,606471,2.4]
["21.","諸収入",556421,2.3,390744,1.5]
["22.","市債",2176038,8.9,2760300,10.8]
[]
[null,"歳入合計",24511676,100,25625081,100.00000000000001]
[]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",188712,0.8,191606,0.8]
["2.","総務費",1678003,7.1,1684966,6.7]
["3.","民生費",7682690,32.5,8400751,33.6]
["4.","衛生費",1145821,4.8,1228417,4.9]
["5.","労働費",55316,0.2,43789,0.2]
["6.","農林水産業費",275770,1.2,241556,1]
["7.","商工費",383826,1.6,363876,1.4]
["8.","土木費",3464852,14.6,3143460,12.6]
["9.","消防費",156179,0.7,614367,2.5]
["10.","教育費",2131118,9,2260212,9]
["11.","災害復旧費",0,0,12332,0]
["12.","公債費",2455384,10.4,2730276,10.9]
["13.","職員費",4056399,17.1,4097391,16.4]
["14.","予備費",0,0,0,0]
[]
[null,"歳出合計",23674070,100,25012999,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

{"sheet":"決算②","index":7,"n_rows":49,"n_cols":6,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,5],[30,0,30,1],[30,4,30,5],[33,0,34,1],[33,2,33,3],[33,4,33,5],[48,0,48,1],[48,4,48,5]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1284569,17.9,1271810,17.5]
["2.","国庫支出金",1671514,23.3,1796684,24.7]
["3.","療養給付費交付金",481287,6.7,425088,5.8]
["4.","前期高齢者交付金",1928058,26.8,1883514,25.9]
["5.","道支出金",380579,5.3,402359,5.5]
["6.","共同事業交付金",883294,12.3,929277,12.8]
["7.","繰入金",553992,7.7,561137,7.7]
["8.","繰越金","-","-","-","-"]
["9.","諸収入",2989,0,6834,0.1]
[]
[null,"歳入合計",7186282,100,7276703,100]
[]
["1.","総務費",137963,1.9,142609,1.9]
["2.","保険給付費",4899642,65.9,5047938,65.9]
["3.","後期高齢者支援金等",868469,11.7,862376,11.3]
["4.","前期高齢者納付金等",930,0.012515083703705797,685,0]
["5.","老人保健拠出金",30,0.0004037123775388967,28,0]
["6.","介護納付金",356790,4.8,360619,4.7]
["7.","共同事業拠出金",865524,11.6,861082,11.2]
["8.","保健事業費",46401,0.6,48383,0.6]
["9.","諸支出金",87462,1.2,92101,1.2]
["10.","予備費","-","-","-","-"]
["11.","前年度繰上充用金",167822,2.3,244752,3.2]
[]
[null,"歳出合計",7431033,100.01291879608124,7660573,100.00000000000001]
["〈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25年度",null,"平成26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",610480,79.11994484102915,635819,77.4]
["2.","繰入金",158341,20.521444086740594,181221,22.1]
["3.","繰越金",1106,0.24334074661606972,572,0.1]
["4.","諸収入",1661,0.21527032561418788,3167,0.4]
[]
[null,"歳入合計",771588,100,820779,100]
[]
["1.","総務費",32487,4.213531236705853,33316,4.1]
["2.","後期高齢者医療広域連合納付金",737557,95.66040134056881,784324,95.6]
["3.","予備費","-","-","-","-"]
["4.","諸支出金",972,0.12606742272533905,2606,0.3]
[]
[null,"歳出合計",771016,100,820246,99.99999999999999]
["〈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25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",723140,20.7,757927,20.6]
["2.","国庫支出金",764468,21.9,798880,21.8]
["3.","道支出金",472501,13.5,526268,14.3]
["4.","支払基金交付金",933145,26.71954194989132,980785,26.7]
["5.","財産収入",76,0.002176173250879274,93,0]
["6.","繰入金",562910,16.11828532437437,597588,16.3]
["7.","繰越金",32767,0.9382456435731734,11169,0.3]
["8.","諸収入",3362,0.09626703249284368,1,0]
[]
[null,"歳入合計",3492369,99.97451612358257,3672711,100]
[]
["1.","総務費",148005,4.3,167083,4.6]
["2.","保険給付費",3208189,92.2,3346799,91.9]
["3.","地域支援事業費",85021,2.4,90121,2.5]
["4.","基金積立金",25746,0.7,24251,0.7]
["5.","諸支出金",14239,0.4,12159,0.3]
["6.","予備費","-","-","-","-"]
[]
[null,"歳出合計",3481200,100.00000000000001,3640413,100]
["〈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25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国庫支出金",399442,69.6,215205,59.4]
["2.","繰入金",6271,1.1,20479,5.7]
["3.","市債",168300,29.3,126100,34.8]
["4.","繰越金","-","-",369,0.1]
[]
[null,"歳入合計",574013,99.99999999999999,362153,99.99999999999999]
[]
["1.","土地区画整理事業費",573534,100,361761,99.9]
["2.","公債費",109,0,392,0.1]
[]
[null,"歳出合計",573643,100,362153,100]
["〈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25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","財産収入",117,0.1,102,0.1]
["2.","繰入金",100914,99.9,114881,99.9]
[]
[null,"歳入合計",101031,100,114983,100]
[]
["1.","基金積立金",117,0.1,102,0.08870876564361688]
["2.","公債費",100914,99.9,114881,99.91129123435638]
[]
[null,"歳出合計",101031,100,114983,100]
["〈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":[[34,2,34,3],[34,4,34,5],[0,0,0,1],[1,0,2,1],[1,2,1,3],[1,4,1,5],[15,0,15,1],[15,4,15,5],[17,0,17,1],[18,0,19,1],[18,2,18,3],[18,4,18,5],[47,0,47,1],[47,4,47,5],[31,0,31,1],[31,4,31,5],[33,0,33,1],[34,0,35,1]],"flags":["formulas_cached_only"]}
["●産業廃棄物処理事業"]
["科　　　目",null,"平成25年度",null,"平成26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",89925,76.2,77610,99.5]
["2.","道支出金",118,0.1,152,0.2]
["3.","財産収入",56,0,64,0.1]
["4.","繰入金",27981,23.7,"-","-"]
["5.","国庫支出金","-","-",192,0.2]
[]
[null,"歳入合計",118080,100,78018,100]
[]
["1.","廃棄物処理事業費",57600,48.8,47636,61.1]
["2.","公債費",60480,51.2,30382,38.9]
[]
[null,"歳出合計",118080,100,78018,100]
["〈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25年度",null,"平成26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",24477,26.5,35090,78.1]
["2.","財産収入",53,0.1,98,0.2]
["3.","繰入金",17783,19.2,9753,21.7]
["4.","繰越金",50000,54.2,"-","-"]
[]
[null,"歳入合計",92313,100,44941,100]
[]
["1.","墓園事業費",74158,80.3,44941,100]
["2.","公債費",18155,19.7,"-","-"]
[]
[null,"歳出合計",92313,100,44941,100]
["〈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25年度",null,"平成26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",32969,72.3,39242,82]
["2.","財産収入",6,0,"-","-"]
["3.","繰入金",12560,27.6,8622,18]
["4.","諸収入",62,0.1,"-","-"]
[]
[null,"歳入合計",45597,100,47864,100]
[]
["1.","駐車場事業費",17149,37.6,18832,39.3]
["2.","公債費",28448,62.4,29032,60.7]
[]
[null,"歳出合計",45597,100,47864,100]
["〈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":[[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]],"flags":["formulas_cached_only"]}
[]
["３）市有財産"]
[{"$nulls":7},"（各年度末現在）"]
["年　度",null,"土　地","建　物","債　権","基　金","有価証券","出資による権利"]
[null,null,"(㎡）","(㎡）","(千円）","(千円）","(千円）","(千円）"]
["平成22年度",null,4423480.75,261938.92,132630,5145290,386100,1807039]
[23,null,4535206.72,262135.36,114025,5909313,386100,1819358]
[24,null,4528523.68,264970.23,108030,6145954,386100,1829487]
[25,null,4398080.88,249203.33,100618,4645506,386100,1798694]
[26,null,4412624.46,255856.47,93482,4729387,386100,1803840]
["〈資料〉総務部財務室財政課 ",{"$nulls":5},"（単位：千円、％）"]

{"sheet":"決算⑥","index":11,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[29,4,29,6],[40,5,40,6],[41,0,41,1],[16,0,17,1],[16,2,16,3],[16,4,16,6],[24,0,24,1],[24,5,24,6],[59,0,59,1],[59,2,59,3],[59,5,59,6],[26,0,26,1],[28,0,28,1],[42,0,43,1],[42,2,42,3],[42,4,42,6],[29,0,30,1],[29,2,29,3],[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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1495934,99.6,1524469,94.1,1.9075039406818632]
["2.","営業外収益",5371,0.4,68178,4.2,1169.3725563209832]
["3.","特別利益","-","-",28282,1.7,"皆増"]
[null,"収入合計",1501305,100,1620929,100,7.968001172313421]
[]
["1.","営業費用",1069357,90.3,1123717,74.0551797311858,5.083428639827488]
["2.","営業外費用",111229,9.4,107586,7.090130848389191,-3.275224986289544]
["3.","特別損失",3304,0.3,286102,18.754689420425002,8559.261501210654]
[null,"支出合計",1183890,100,1517405,100,28.171113870376473]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","工事負担金",477,100,7686,100,1511.3207547169811]
[null,"収入合計",477,100,7686,100,1511.3207547169811]
[]
["1.","建設改良費",401507,67.2,444067,68.70868817151063,10.600064257908343]
["2.","企業債償還金",195653,32.8,202237,31.29131182848938,3.3651413471809803]
[null,"支出合計",597160,100,646304,100,8.229620202290832]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["５）下水道事業会計決算"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1603470,53.7,1668895,56.167770796844984,4.0802135368918755]
["2.","営業外収益",1370102,45.9,1297749,43.676605408869214,-5.280847703309675]
["3.","特別利益",11193,0.4,4624,0.15562379428580658,-58.688466005539176]
[null,"収入合計",2984765,100,2971268,100,-0.4521964040720121]
[]
["1.","営業費用",2460873,87.6,2377136,88.7305243535864,-3.4027355332843285]
["2.","営業外費用",332915,11.8,301473,11.252977266950124,-9.444452788249265]
["3.","特別損失",16065,0.6,442,0.016498379463474194,-97.24867724867725]
[null,"支出合計",2809853,100,2679051,100,-4.6551189688570815]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",641100,50.1,568100,48.91830359141807,-11.386679145219162]
["2.","補助金",484473,37.9,443167,38.160496123390196,-8.525965327273141]
["3.","他会計出資金",144928,11.3,143583,12.363733118406232,-0.9280470302495019]
["4.","負担金",3052,0.2,5003,0.4308013956484151,63.92529488859765]
["5.","分担金",2135,0.2,1341,0.11547165132211165,-37.18969555035129]
["6.","工事負担金",433,0.1,"-","-","皆減"]
["7.","水洗化貸付事業収入",9,0,130,0.01119411981496981,1344.4444444444446]
["8.","補償金",2930,0.2,"-","-","皆減"]
[null,"収入合計",1279060,100,1161324,100,-9.204884837302401]
[]
["1.","建設改良費",1172740,51.5,1044675,47.937693731974754,-10.920152804543207]
["2.","企業債償還金",1101417,48.4,1134430,52.05634087191148,2.9973207241217494]
["3.","水洗化貸付事業費",9,0,130,0.00596539611377387,1344.4444444444446]
["4.","返還金",2322,0.1,"-","-","皆減"]
[null,"支出合計",2276488,100,2179235,100,-4.272062932025122]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]

{"sheet":"寄附金","index":12,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[[4,8,5,8],[31,6,32,7],[0,0,0,8],[23,6,23,7],[24,6,24,7],[25,0,25,3],[30,6,30,7],[23,4,23,5],[24,4,24,5],[24,0,24,3],[34,6,34,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[31,4,31,5],[33,6,33,7],[36,0,36,1],[37,0,37,1],[38,0,38,3],[4,4,4,5],[4,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[31,0,32,1],[10,6,10,7],[16,4,16,5],[17,4,17,5],[19,4,19,5],[21,4,21,5],[21,6,21,7],[11,0,11,3],[21,0,21,3],[22,0,22,3],[22,6,22,7],[20,4,20,5],[20,6,20,7],[19,6,19,7],[20,0,20,3],[18,6,18,7],[14,0,14,3],[4,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[22,4,22,5],[4,2,4,3],[18,0,18,3],[18,4,18,5],[9,0,9,1],[10,0,10,1],[35,0,35,1],[16,0,16,3],[17,0,17,3],[16,6,16,7],[17,6,17,7],[19,0,19,3],[23,0,23,3],[31,2,31,3],[33,0,33,1],[34,0,34,1]],"flags":["formulas_cached_only"]}
["３．寄　附　金"]
[]
["１）えにわ・花子さん愛情寄附"]
[{"$nulls":8},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"非公開（件）",null,"金額（円）"]
[null,null,"市内","市外","市内","市外"]
["平成22年度",null,2,1,9,1,2,null,34685736]
[23,null,2,2,9,"-",6,null,4625567]
[24,null,3,3,7,1,4,null,13910000]
[25,null,4,4,8,1,9,null,13801985]
[26,null,3,2,6,1,22,null,8844372]
["〈資料〉総務部財務室財政課 "]
[]
[]
["２）寄附金の使途"]
[{"$nulls":6},"（平成26年度中）"]
["寄附金の使途",null,null,null,"件数（件）",null,"金額（円）"]
["総数",null,null,null,34,null,8844372]
["まちづくり基金",null,null,null,17,null,3657000]
["子育て基金",null,null,null,9,null,1700000]
["福祉施設建設基金",null,null,null,2,null,1500000]
["水と緑と花のまちづくり基金",null,null,null,1,null,100000]
["青少年育成基金",null,null,null,2,null,60000]
["生涯学習施設建設基金",null,null,null,1,null,1000000]
["学校管理費等",null,null,null,2,null,827372]
["〈資料〉総務部財務室財政課 "]
["　　注）平成26年度中に寄附のあった個人、団体、非公開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22年度",null,2,"-",5,"-",427438]
[23,null,1,"-",6,"-",460000]
[24,null,"-","-",8,"-",469090]
[25,null,3,"-",8,"-",662000]
[26,null,1,"-",6,"-",1040000]
["〈資料〉総務部財務室財政課 "]

{"sheet":"グラフ（入力シート）","index":13,"n_rows":14,"n_cols":11,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,12]],"flags":["formulas_cached_only"]}
[]
["第1３編　財　　政"]
[]
[]
[]
[]
[]
[]
[{"$nulls":10},"予算額"]
[{"$nulls":9},"平成24年",224]
[{"$nulls":9},"25年",235]
[{"$nulls":9},"26年",244]
[{"$nulls":9},"27年",248]
[{"$nulls":9},"28年",260]