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[]
["第1３編　財　　政"]

{"sheet":"予算①","index":1,"n_rows":52,"n_cols":7,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,5,51,6],[5,0,6,1],[5,2,5,3],[33,2,33,3],[33,0,34,1],[0,0,0,6],[5,4,5,6],[33,4,33,6],[4,0,4,6],[32,0,32,6]],"flags":["formulas_cached_only"]}
["１．予　　　　　算"]
[]
["１）一般会計予算（当初）"]
[]
["歳　　　　　　入"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",7497270,32,7644466,31.4,1.9633279847197684]
["2.","地方譲与税",268700,1.1,253100,1,-5.805731298846297]
["3.","利子割交付金",14700,0.1,19600,0.1,33.333333333333314]
["4.","配当割交付金",8900,0,16800,0.1,88.76404494382021]
["5.","株式等譲渡所得割交付金",2100,0,2600,0,23.80952380952381]
["6.","地方消費税交付金",615900,2.6,709500,2.9,15.197272284461775]
["7.","ゴルフ場利用税交付金",68700,0.3,69800,0.3,1.601164483260547]
["8.","自動車取得税交付金",47300,0.2,26700,0.1,-43.551797040169134]
["9.","国有提供施設等所在市町村助成交付金",602408,2.6,583718,2.4,-3.1025484389317484]
["10.","地方特例交付金",47100,0.2,49900,0.2,5.944798301486202]
["11.","地方交付税",5398000,23,5416000,22.2,0.3334568358651495]
["12.","交通安全対策特別交付金",11800,0.1,11700,0.1,-0.8474576271186436]
["13.","分担金及び負担金",144208,0.6,133966,0.5,-7.1022412071452266]
["14.","使用料及び手数料",596781,2.5,602990,2.5,1.040415160670321]
["15.","国庫支出金",3667575,15.6,4183326,17.2,14.062452710578512]
["16.","道支出金",1186235,5.1,1330770,5.5,12.18434795803529]
["17.","財産収入",219517,0.9,59895,0.2,-72.71509723620494]
["18.","寄附金",509,0,509,0,0]
["19.","繰入金",346175,1.5,254506,1,-26.480537300498312]
["20.","繰越金",100000,0.4,100000,0.4,0]
["21.","諸収入",592522,2.5,444554,1.8,-24.97257485797995]
["22.","市債",2038600,8.7,2462600,10.1,20.79858726577062]
[]
[null,"歳入合計",23475000,100.00000000000001,24377000,100,3.842385516506937]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",185747,0.8,192475,0.8,3.622131178430891]
["2.","総務費",1452855,6.2,1390539,5.7,-4.289209866091255]
["3.","民生費",8115371,34.6,8713383,35.800000000000004,7.3688806094016]
["4.","衛生費",1205917,5.1,1201388,4.9,-0.3755648191376366]
["5.","労働費",40292,0.2,21222,0.1,-47.329494688771966]
["6.","農林水産業費",210794,0.9,267322,1.1,26.816702562691532]
["7.","商工費",418415,1.8,417137,1.7,-0.3054383805551879]
["8.","土木費",3087566,13.2,2666395,10.9,-13.640874397502756]
["9.","消防費",152927,0.6,389412,1.6,154.6391415511976]
["10.","教育費",1929038,8.2,2290804,9.4,18.753700030792558]
["11.","災害復旧費",158,0,100,0,-36.70886075949367]
["12.","公債費",2473473,10.5,2765926,11.4,11.823577617382526]
["13.","職員費",4167447,17.8,4055897,16.6,-2.676698707865981]
["14.","予備費",35000,0.1,5000,0,-85.71428571428572]
[]
[null,"歳出合計",23475000,99.99999999999999,24377000,100.00000000000003,3.842385516506937]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

{"sheet":"予算②","index":2,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,0,50,1],[50,5,50,6],[0,0,0,1],[3,0,4,1],[3,4,3,6],[2,0,2,1],[34,0,34,1],[35,0,36,1],[35,2,35,3],[35,4,35,6],[3,2,3,3],[30,5,30,6]],"flags":["formulas_cached_only"]}
["２）特別会計予算（当初）"]
[]
["●国民健康保険"]
["科　　　目",null,"平成25年度",null,"平成26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",1322402,18.2,1350406,18.350518069622133,2.1176616490295714]
["2.","国庫支出金",1669434,23,1773776,24.103646265983762,6.2501422637852215]
["3.","療養給付費交付金",403046,5.6,406928,5.529699673309505,0.9631654947574191]
["4.","前期高齢者交付金",1997338,27.5,1883928,25.60048963487061,-5.678057494525206]
["5.","道支出金",448495,6.2,472946,6.426810987921787,5.451788760186844]
["6.","共同事業交付金",856329,11.8,905727,12.307824224451494,5.768577264112281]
["7.","繰入金",550000,7.6,560000,7.609778184478146,1.818181818181813]
["8.","繰越金",10,0,10,0.00013588889615139544,0]
["9.","諸収入",4636,0.1,5232,0.07109707046641009,12.855910267471955]
["○","使用料及び手数料",10,0,0,0,"皆減"]
[]
[null,"歳入合計",7251700,100,7358953,100,1.4790049229835915]
[]
["1.","総務費",144679,1.9951045961636584,148365,2.0161156077501787,2.5477090662777755]
["2.","保険給付費",4878913,67.27957582359998,4994362,67.86783391604757,2.366285277068883]
["3.","後期高齢者支援金等",863746,11.910945019788462,860941,11.699232214147855,-0.324748247748758]
["4.","前期高齢者納付金等",2259,0.03115131624308783,1463,0.019880545506949152,-35.236830455953964]
["5.","老人保健拠出金",52,0.0007170732379993657,29,0.00039407779883904683,-44.230769230769226]
["6.","介護納付金",356592,4.917357309320574,360986,4.905398906610764,1.2322205770179977]
["7.","共同事業拠出金",914954,12.6170966807783,921113,12.516902880070033,0.6731485954485095]
["8.","保健事業費",55915,0.771060578898741,66104,0.8982799591191846,18.222301707949555]
["9.","諸支出金",34490,0.4756126149730408,5490,0.0746030039871161,-84.08234270803132]
["10.","予備費",100,0.0013789869961526261,100,0.0013588889615139543,0]
[]
[null,"歳出合計",7251700,100,7358953,100.00000000000003,1.4790049229835915]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",624302,78.85587975243148,665678,77.28875508396156,6.6275616608628525]
["2.","繰入金",166395,21.017430845017053,193140,22.424580888832644,16.07319931488327]
["3.","繰越金",1,0.00012631047113805733,1,0.00011040854473809437,0]
["4.","諸収入",1002,0.12656309208033345,2468,0.28654792188898703,146.3073852295409]
[]
[null,"歳入合計",791700,99.99999999999999,861287,99.99999430322792,8.789566755083996]
[]
["1.","総務費",37079,4.683465959328028,37111,4.308784412164586,0.08630221958520679]
["2.","後期高齢者医療広域連合納付金",753521,95.17759252242011,822076,95.5,9.097954801525105]
["3.","予備費",100,0.012631047113805733,100,0.011610531681077271,0]
["4.","諸支出金",1000,0.12631047113805735,2000,0.23221063362154543,100]
[]
[null,"歳出合計",791700,100,861287,100.0526055774672,8.789566755083996]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"平成25年度",null,"平成26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",707661,19.540830076809055,754582,19.683075620445116,6.6304346290102245]
["2.","国庫支出金",810562,22.382262564587425,831128,21.679758163154315,2.5372519313760193]
["3.","道支出金",506174,13.977116335786127,542380,14.147841526854632,7.152876283649491]
["4.","支払基金交付金",985912,27.22424842217809,1046129,27.28800344527252,6.107745924585558]
["5.","財産収入",147,0.00405914982073469,178,0.004643083800619721,21.088435374149668]
["6.","繰入金",610873,16.868197472392257,659193,17.19487831338155,7.909991111082022]
["7.","繰越金",1,2.761326408663054e-05,1,2.6084740452919783e-05,0]
["8.","諸収入",118,0.0032583651622224035,68,0.0017737623507985453,-42.3728813559322]
[]
[null,"歳入合計",3621448,99.99999999999999,3833659,100,5.85983838508794]
[]
["1.","総務費",153506,4.238801716882308,161240,4.205903550628786,5.038239547639819]
["2.","保険給付費",3377128,93.25352731835443,3580169,93.38777914258937,6.012238801727392]
["3.","地域支援事業費",89666,2.475970937591814,91121,2.3768676348105036,1.6226886445252404]
["4.","基金積立金",147,0.00405914982073469,178,0.004643083800619721,21.088435374149668]
["5.","諸支出金",901,0.02487955094205412,851,0.022198114125434737,-5.549389567147614]
["6.","予備費",100,0.002761326408663054,100,0.0026084740452919784,0]
[]
[null,"歳出合計",3621448,100,3833659,100,5.85983838508794]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","国庫支出金",81000,27.8,137400,53,69.62962962962962]
["2.","繰入金",44605,15.3,17055,6.6,-61.76437619100998]
["3.","市債",165400,56.9,104900,40.4,-36.57799274486094]
[]
[null,"歳入合計",291005,100,259355,100,-10.876101785192688]
[]
["1.","土地区画整理事業費",289700,99.55155409700865,257829,99.4,-11.001380738695204]
["2.","公債費",1305,0.44844590299135756,1526,0.6,16.93486590038313]
[null,"歳出合計",291005,100,259355,100,-10.876101785192688]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"平成25年度",null,"平成26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",309,0.30526357385600256,194,0.16858277501151403,-37.2168284789644]
["2.","繰入金",100915,99.69473642614399,114883,99.83141722498848,13.841351632562066]
[]
[null,"歳入合計",101224,99.99999999999999,115077,100,13.68548960720777]
[]
["1.","基金積立金",309,0.30526357385600256,194,0.16858277501151403,-37.2168284789644]
["2.","公債費",100915,99.69473642614399,114883,99.83141722498848,13.841351632562066]
[]
[null,"歳出合計",101224,99.99999999999999,115077,100,13.68548960720777]
["〈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25年度",null,"平成26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",76753,73.1,90902,99.6,18.434458587937925]
["2.","道支出金",127,0.1,151,0.2,18.8976377952756]
["3.","財産収入",153,0.245694859732988,172,0.2,12.41830065359477]
["○","繰入金",27981,26.6,"-","-","皆減"]
[]
[null,"歳入合計",105014,100.04569485973298,91225,100,-13.130630201687396]
[]
["1.","廃棄物処理事業費",42940,40.88978612375493,60842,66.69443683200878,41.690731252911036]
["2.","公債費",62074,59.110213876245076,30383,33.30556316799123,-51.05358120952412]
[]
[null,"歳出合計",105014,100,91225,100,-13.130630201687396]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●墓園事業"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",28020,61.165684348395544,35902,74.50402589856395,28.12990720913632]
["2.","財産収入",135,0.29469548133595286,270,0.560305470241554,100]
["3.","繰入金",17655,38.5396201702685,12016,24.93566863119449,-31.9399603511753]
[]
[null,"歳入合計",45810,100,48188,100,5.191006330495512]
[]
["1.","墓園事業費",27655,60.36891508404278,48188,100,74.24697161453625]
["○","公債費",18155,39.63108491595722,"-","-","皆減"]
[]
[null,"歳出合計",45810,100,48188,100,5.191006330495512]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●駐車場事業"]
["科　　　目",null,"平成25年度",null,"平成26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",29974,64.21165381319624,31966,65.90656055420395,6.645759658370594]
["2.","繰入金",16706,35.78834618680377,16536,34.09343944579605,-1.0175984676164234]
["○","財産収入",12,0.02619515389652914,"-","-","皆減"]
[]
[null,"歳入合計",46680,100.02619515389652,48502,100,3.903170522707782]
[]
["1.","駐車場事業費",17793,38.107170393215114,19194,39.573625829862685,7.873882987691786]
["2.","公債費",28899,61.892829606784886,29308,60.42637417013731,1.4152738849095243]
[]
[null,"歳出合計",46692,100,48502,100,3.876467060738449]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1513139,99.77902920559978,1531519,96.04800145496964,1.2146934286936073]
["2.","営業外収益",3351,0.22097079440022682,63016,3.951998545030369,1780.5132796180246]
[null,"収入合計",1516490,100.00000000000001,1594535,100,5.146423649348165]
[]
["1.","営業費用",1120197,89.91990508696615,1158381,91.30708264198981,3.4086861507395554]
["2.","営業外費用",117575,9.437922830180803,92927,7.324786291101276,-20.96364022964066]
["3.","特別損失",7000,0.5619005724964119,15357,1.2104850374212262,119.3857142857143]
["4.","予備費",1000,0.08027151035663026,2000,0.1576460294876898,100]
[null,"支出合計",1245772,99.99999999999999,1268665,100,1.8376556865943314]
[]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","工事負担金",216,100,4967,100,2199.537037037037]
[null,"収入合計",216,100,4967,100,2199.537037037037]
[]
["1.","建設改良費",425747,68.40397107331125,680803,76.92341589080719,59.90787956227527]
["2.","企業債償還金",195654,31.43536080436889,202237,22.85060562234475,3.36461304138939]
["3.","予備費",1000,0.1606681223198549,2000,0.22597848684805205,100]
[null,"支出合計",622401,99.99999999999999,885040,100,42.19771497796435]
["〈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25年度",null,"平成26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",1605796,52.08820438297155,1703404,56.25560606240745,6.078480703651024]
["2.","営業外収益",1477034,47.911471240803934,1324558,43.744063683547935,-10.323120523968981]
["3.","特別利益",10,0.0003243762245202475,10,0,0]
[null,"収入合計",3082840,100.00000000000001,3027972,99.99966974595539,-1.779787468697691]
[]
["1.","営業費用",2556575,87.3172547700326,2473199,88.5,-3.26123817998689]
["2.","営業外費用",354230,12.098370342035203,315428,11.29498749747998,-10.953900008469077]
["3.","特別損失",16110,0.5502208909753186,2010,0.07197498278508807,-87.52327746741155]
["4.","予備費",1000,0.034153996956878874,2000,0.07161689829361997,100]
[null,"支出合計",2927915,100,2792637,100,-4.620284400332665]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"平成25年度",null,"平成26年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",593600,52.736740076990664,724600,51.40917617611084,22.068733153638817]
["2.","補助金",382700,33.99991648831592,530500,37.63810096801932,38.620329239613284]
["3.","他会計出資金",140621,12.493081412342494,145418,10.317167514735972,3.411297032448914]
["4.","負担金",2793,0.30000000000000004,5002,0.3548836588916732,79.0905836018618]
["5.","分担金",2027,0.18008317408365918,2884,0.2046150484293454,42.27923038973853]
["6.","水洗化貸付事業収入",1080,0.0959495944797,1072,0.07605663381284959,-0.7407407407407476]
["7.","補償金",2770,0.24609294139700832,"-","-","皆減"]
[null,"収入合計",1125591,100,1409476,100.00000000000001,25.220972804508918]
[]
["1.","建設改良費",1006933,47.646701985300936,1259120,52.486186693789584,25.045062581125066]
["2.","企業債償還金",1102669,52.176799480630585,1134013,47.271124302039844,2.8425574673814253]
["3.","水洗化貸付事業費",1080,0.051104133188727564,1072,0.04468612374971603,-0.7407407407407476]
["4.","返還金",1650,0.07807575903833378,2750,0.11463324655943943,66.66666666666669]
["5.","予備費",1000,0.04731864184141441,2000,0.0833696338614105,100]
[null,"支出合計",2113332,99.99999999999999,2398955,99.99999999999999,13.515292438670315]
["〈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":[[53,4,53,5],[53,0,53,1],[5,2,5,3],[5,4,5,5],[0,0,0,5],[4,0,4,5],[5,0,6,1],[34,0,34,5],[35,0,36,1],[35,2,35,3],[35,4,35,5]],"flags":["formulas_cached_only"]}
["２．決　　　算"]
[]
["１）一般会計決算"]
[]
["歳　　　　　　入"]
["科　　　目",null,"平成23年度",null,"平成24年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",7707455,31.7,7564078693,32.4]
["2.","地方譲与税",296439,1.2,276801383,1.2]
["3.","利子割交付金",23298,0.1,18995000,0.1]
["4.","配当割交付金",7846,0,8118000,0]
["5.","株式等譲渡所得割交付金",2051,0,2229000,0]
["6.","地方消費税交付金",654759,2.7,668943000,2.9]
["7.","ゴルフ場利用税交付金",71625,0.3,70802116,0.3]
["8.","自動車取得税交付金",48876,0.2,58317000,0.2]
["9.","国有提供施設等所在市町村助成交付金",649356,2.7,643218000,2.6999999999999997]
["10.","地方特例交付金",93491,0.4,46007000,0.2]
["11.","地方交付税",5018759,20.6,5644770000,24.2]
["12.","交通安全対策特別交付金",13655,0.1,12352000,0]
["13.","分担金及び負担金",146218,0.6,132252550,0.6]
["14.","使用料及び手数料",535073,2.2,538625307,2.3]
["15.","国庫支出金",3769013,15.5,3611032378,15.5]
["16.","道支出金",1277136,5.2,1136119777,4.9]
["17.","財産収入",229241,0.9,81256689,0.3]
["18.","寄附金",5086,0,14379090,0.1]
["19.","繰入金",271303,1.1,50841794,0.2]
["20.","繰越金",252114,1,279153099,1.2]
["21.","諸収入",669623,2.8,484057207,2.1]
["22.","市債",2597319,10.7,2017009000,8.6]
[]
[null,"歳入合計",24339736,100.00000000000001,23359358083,99.99999999999999]
[]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"平成23年度",null,"平成24年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",220454,0.9162454625476033,192156,0.8]
["2.","総務費",1728087,7.182232450477198,1230117,5.4]
["3.","民生費",7329703,30.46353033091509,7411230,32.6]
["4.","衛生費",1341671,5.576219828089784,1219683,5.4]
["5.","労働費",134776,0.5,65463,0.3]
["6.","農林水産業費",317385,1.319107687457116,278320,1.2]
["7.","商工費",482978,2.0073412186230066,384612,1.7]
["8.","土木費",2911350,12.100080866702191,3288521,14.5]
["9.","消防費",237677,0.987827269189612,300319,1.3]
["10.","教育費",2669119,11.093326375341778,1789090,7.9]
["11.","災害復旧費",0,0,"-","-"]
["12.","公債費",2545502,10.57955245722849,2471882,10.9]
["13.","職員費",4141881,17.214383375498425,4089145,18]
["14.","予備費",0,"-",0,"-"]
[]
[null,"歳出合計",24060583,100,22720538,100.00000000000001]
["〈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":[[49,4,49,5],[2,0,2,1],[31,0,31,1],[34,0,35,1],[3,4,3,5],[34,4,34,5],[3,0,4,1],[34,2,34,3],[3,2,3,3],[31,4,31,5]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"平成23年度",null,"平成24年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1238836,17.667067876761948,1251486613,17.93539998658865]
["2.","使用料及び手数料",0,0,0,0]
["3.","国庫支出金",1790455,25.533718761230556,1582203709,22.67499794756423]
["4.","療養給付費交付金",395721,5.699999999999999,434876072,6.232328987698508]
["5.","前期高齢者交付金",2027387,28.912611307279395,1977360319,28.33809636513749]
["6.","道支出金",257012,3.665253874719771,351718855,5.040579964437841]
["7.","共同事業交付金",780911,11.13658921980799,809628666,11.603011821683932]
["8.","繰入金",520000,7.415731618968301,550000000,7.8822017672064035]
["9.","諸収入",1798,0.025641318174817313,7364407,0.1055413488542313]
["10.","繰越金",0,0,13107124,0.1878418108287154]
[]
[null,"歳入合計",7012120,100,6977745765,100]
[]
["1.","総務費",162550,2.3224703254587467,158376,2.2164228232101353]
["2.","保険給付費",4741207,67.74108006371755,4868823,68.13766239436809]
["3.","後期高齢者支援金等",711050,10.159289602691123,822406,11.5093159843976]
["4.","前期高齢者納付金等",2101,0.030018518325369593,908,0.012707177372043764]
["5.","老人保健拠出金",41,0.0005857968830747992,35,0.0004898141057505856]
["6.","介護納付金",283581,4.051728436566699,327895,4.588788463002521]
["7.","共同事業拠出金",773145,11.046486125972335,841483,11.776292661409142]
["8.","保健事業費",41824,0.5975699716517172,41119,0.5754476061245236]
["9.","諸支出金",62026,0.8862106699901829,84523,1.1828730760101926]
["10.","予備費",0,0,0,0]
["○","前年度繰上充用金",221488,3.164560488743198,"-","-"]
[]
[null,"歳出合計",6999013,99.99999999999999,7145568,100.00000000000001]
["〈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23年度",null,"平成24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",541785,79.22929898116314,596471,79.23987135017224]
["3.","繰入金",140262,20.511568119633996,155189,20.616520157663793]
["4.","繰越金",416,0.060834811551009844,331,0.1]
["5.","諸収入",1356,0.19829808765184942,750,0.0996358641285648]
[]
[null,"歳入合計",683819,99.99999999999999,752741,100]
[]
["1.","総務費",31966,4.676892644786741,29115097,3.8735712955622468]
["2.","後期高齢者医療広域連合納付金",651169,95.27146050845077,722295471,96.09664028872076]
["3.","予備費",0,0,0,0]
["4.","諸支出金",353,0,223900,0.029788415716986517]
[]
[null,"歳出合計",683488,100,751634468,100]
[{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"平成23年度",null,"平成24年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",503117,14.64360713615242,688898700,20.701728360361674]
["2.","国庫支出金",649326,18.89913250255767,711275425,21.374159419593624]
["3.","道支出金",794455,23.123223638541276,487518768,14.6]
["4.","支払基金交付金",864354,25.15768777950634,883130126,26.53847361782506]
["5.","財産収入",110,0.0032016345799819254,49702,0.0014935683620344992]
["6.","繰入金",606997,17.667114410411717,534342823,16.05725191970143]
["7.","繰越金",802,0.02334282666495913,125400,0.0037683286909807696]
["8.","諸収入",16584,0.48269007158563865,22394248,0.6729576335832435]
[]
[null,"歳入合計",3435745,100,3327735192,100]
[]
["1.","総務費",140323,4.0843574085609,144283,4.378889263871455]
["2.","保険給付費",2817886,82.01972278657126,3011920,91.40968895600807]
["3.","地域支援事業費",95507,2.779905810304981,97313,2.953382248325325]
["4.","基金積立金",110,0.003201751066765242,33180,1.0069900527106788]
["5.","諸支出金",381794,11.11281224349608,8272,0.1510494790844706]
["6.","予備費",0,0,0,0]
[]
[null,"歳出合計",3435620,100,3294968,100]
["〈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23年度",null,"平成24年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国庫支出金",0,0,137839938,56.88069378466517]
["2.","繰入金",20108,100,14291737,5.897593453270193]
["3.","市債",0,0,90200000,37.221712762064634]
[null,"歳入合計",20108,100,242331675,100]
[]
["1.","土地区画整理事業費",20108,100,242331675,100]
[]
[null,"歳出合計",20108,100,242331675,100]
["〈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23年度",null,"平成24年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","財産収入",122902,33.9392968687435,91102,0.11020050317582168]
["2.","繰入金",83521,23.06426269527205,82578212,99.88979949682418]
["○","市債",155700,42.996440435984454,"-","-"]
[]
[null,"歳入合計",362123,100,82669314,100]
[]
["1.","基金積立金",102,0.028167224948429125,91102,0.11020050317582168]
["2.","公債費",160083,44.20680266097431,82578212,99.88979949682418]
["○","土地取得事業費",201938,55.76503011407726,"-","-"]
[]
[null,"歳出合計",362123,100,82669314,99.88979949682418]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

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["●産業廃棄物処理事業"]
["科　　　目",null,"平成23年度",null,"平成24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",66156,64.22289098145811,62523100,62.11852206578554]
["2.","道支出金",153,0.14852926900300942,129900,0.1]
["3.","財産収入",54,0.052422094942238616,47849,0.14753937604382655]
["4.","繰入金",36647,35.57615765459664,37950451,37.704879122276616]
[]
[null,"歳入合計",103010,100,100651300,100]
[]
["1.","廃棄物処理事業費",38945,37.80700902824968,38071,37.82476080714549]
["2.","公債費",64065,62.19299097175032,62580,62.17523919285451]
[]
[null,"歳出合計",103010,100,100651,100]
["〈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23年度",null,"平成24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",31521,47.70488081725312,35018,31.94294041156305]
["2.","財産収入",39,0.05902383654937571,36,0.03273590310172682]
["3.","繰入金",34515,52.236095346197494,74917,68.12432368533521]
[]
[null,"歳入合計",66075,100,109971,100]
[]
["1.","墓園事業費",39284,59.45365115399167,33565941,55.96998865457689]
["2.","公債費",26791,40.54634884600832,26405379,44.03001134542311]
[]
[null,"歳出合計",66075,100,59971320,100]
["〈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23年度",null,"平成24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",27163,61.45892255130438,29585,75.47386412918698]
["2.","財産収入",19,0.04298934316808833,10,0.025510854868746654]
["3.","繰入金",6654,15.055320496866303,9537,24.32970228832368]
["4.","諸収入",1561,3.5319139308097833,67,0.17092272762060257]
["○","市債",8800,19.910853677851435,"-","-"]
[]
[null,"歳入合計",44197,99.99999999999999,39199,100.00000000000001]
[]
["1.","駐車場事業費",29369,66.45021155282032,16246,41.44493481976581]
["2.","公債費",14828,33.54978844717967,22953,58.55506518023419]
[]
[null,"歳出合計",44197,100,39199,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

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["●下水道事業"]
["　　　　　　　科　　　目　　　",null,null,"平成23年度",null,"平成24年度"]
[null,null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","分担金及び負担金",null,1240,0,15835,0.4]
["2.","使用料及び手数料",null,1081782,25.7,985431,24.1]
["3.","国庫支出金",null,517200,12.3,552000,13.5]
["4.","財産収入",null,863,0,975,0]
["5.","繰入金",null,895964,21.3,1083978,26.5]
["6.","繰越金",null,25326,0.6,10117,0.2]
["7.","諸収入",null,663,0,11803,0.3]
["8.","市債",null,1686100,40.1,1430900,35]
[]
[null,"歳入合計",null,4209138,100,4091039,100]
[]
["1.","下水道事業費",null,1806819,43,1800358,44.4]
["2.","公債費",null,2046091,48.7,2155548,53.1]
["3.","基金積立金",null,346111,8.3,99928,2.5]
["4.","予備費",null,0,"-"]
[]
[null,"歳出合計",null,4199021,100,4055834,100]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["３）市有財産"]
[{"$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20年",null,4100248.23,265172.09,132997,3839645,386100,1768136]
[21,null,4196471.68,257977.99,133813,4339380,386100,1788338]
[22,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]
["〈資料〉総務部財務室財政課 ",{"$nulls":5},"（単位：千円、％）"]

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["４）水道事業会計決算"]
[]
["●収益的収支",{"$nulls":6},"（税込）"]
["科　　　目",null,null,null,"平成23年度",null,"平成24年度"]
[{"$nulls":4},"決 算 額","構成比","決 算 額","構成比"]
["1.","営業収益",null,null,1518648,99.7,1518100,99.6]
["2.","営業外収益",null,null,4919,0.3,5663,0.4]
[]
[null,"収入合計",null,null,1523567,100,1523763,100]
[]
["1.","営業費用",null,null,1138278,89.8,1093474,89.8]
["2.","営業外費用",null,null,125371,9.9,119048,9.8]
["3.","特別損失",null,null,3308,0.3,4701,0.4]
[]
[null,"支出合計",null,null,1266957,100,1217223,100]
[{"$nulls":6},"（単位：千円、％）"]
[]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,null,null,"平成23年度",null,"平成24年度"]
[{"$nulls":4},"決 算 額","構成比","決 算 額","構成比"]
["1.","工事負担金",null,null,8388,100,5537,100]
[]
[null,"収入合計",null,null,8388,100,5537,100]
[]
["1.","建設改良費",null,null,369154,66.8,406682,68.2]
["2.","企業債償還金",null,null,183169,33.2,189300,31.8]
[]
[null,"支出合計",null,null,552323,100,595982,100]
["〈資料〉水道部経営管理課",{"$nulls":5},"（単位：千円、％）"]

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[]
["第1３編　財　　政"]
[]
[]
[]
[]
[]
[]
[{"$nulls":10},"予算額"]
[{"$nulls":9},"平成22年",218]
[{"$nulls":9},"23年",227]
[{"$nulls":9},"24年",224]
[{"$nulls":9},"25年",235]
[{"$nulls":9},"26年",244]