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[]
["第1３編　財　　政"]

{"sheet":"予算①","index":1,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[34,0,35,1],[34,2,34,3],[34,4,34,6],[52,5,52,6],[0,0,0,6],[4,0,4,6],[5,0,6,1],[5,2,5,3],[5,4,5,6],[33,0,33,6]],"flags":["formulas_cached_only"]}
["１．予　　　　　算"]
[]
["１）一般会計予算（当初）"]
[]
["歳　　　　　　入"]
["科　　　目",null,"令和5年度",null,"令和6年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",8596674,27.7,8796603,27.5,2.3256552475992436]
["2.","地方譲与税",260046,0.8,274600,0.9,5.596702121932282]
["3.","利子割交付金",3200,0,2300,0,-28.125]
["4.","配当割交付金",29500,0.1,18600,0.1,-36.94915254237288]
["5.","株式等譲渡所得割交付金",20000,0.1,30200,0.1,51]
["6.","法人事業税交付金",113500,0.4,118400,0.4,4.317180616740089]
["7.","地方消費税交付金",1820000,5.9,1803500,5.7,-0.9065934065934016]
["8.","ゴルフ場利用税交付金",63700,0.2,64200,0.2,0.7849293563579209]
["9.","自動車税環境性能割交付金",19700,0.1,26400,0.1,34.01015228426397]
["10.","国有提供施設等所在市町村助成交付金",600866,1.9,600616,1.9,0]
["11.","地方特例交付金",80100,0.3,80935,0.3,1.042446941323334]
["12.","地方交付税",5714000,18.5,5942000,18.7,3.990199509975497]
["13.","交通安全対策特別交付金",10700,0,9900,0,-7.476635514018696]
["14.","分担金及び負担金",99270,0.3,111286,0.4,12.104361841442525]
["15.","使用料及び手数料",813892,2.6,801318,2.5,-1.5449224221395497]
["16.","国庫支出金",5213788,16.8,5482253,17.2,5.149135331164217]
["17.","道支出金",2545234,8.2,2471316,7.8,-2.9041730544225004]
["18.","財産収入",21328,0.1,22744,0.1,6.639159789947485]
["19.","寄附金",510,0,9510,0,"激増"]
["20.","繰入金",3318628,10.7,3325903,10.5,0.21921709815021018]
["21.","繰越金",108441,0.4,100000,0.3,-7.7839562527088475]
["22.","諸収入",343623,1.1,555916,1.7,61.7807888296185]
["23.","市債",1168300,3.8,1146500,3.6,-1.8659590858512303]
[]
[null,"歳入合計",30965000,100,31795000,100,2.6804456644598815]
[]
["歳　　　　　　出"]
["科　　　目",null,"令和5年度",null,"令和6年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",185116,0.6,178974,0.6,-3.3179195747531196]
["2.","総務費",3672248,11.9,3780811,11.9,2.9563090510226857]
["3.","民生費",11499186,37.1,12045208,37.8,4.748353492151523]
["4.","衛生費",2222145,7.2,2395850,7.5,7.816996640633263]
["5.","労働費",25229,0.1,17459,0.1,-30.797891315549563]
["6.","農林水産業費",331936,1.1,381861,1.2,15.040549985539386]
["7.","商工費",490852,1.6,388347,1.2,-20.88307677263208]
["8.","土木費",3821215,12.3,3881764,12.2,1.5845483700864804]
["9.","消防費",448062,1.4,269766,0.8,-39.792707259263224]
["10.","教育費",1696542,5.5,1925432,6.1,13.491561069516706]
["11.","災害復旧費",2,0,2,0,0]
["12.","公債費",2705753,8.7,2692210,8.5,-0.5005261012368862]
["13.","職員費",3766714,12.2,3737316,11.8,-0.7804680684543683]
["14.","予備費",100000,0.3,100000,0.3,0]
[]
[null,"歳出合計",30965000,100,31795000,100,2.6804456644598815]
["〈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":46,"n_cols":7,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,6],[25,5,25,6],[45,0,45,1],[45,5,45,6],[29,0,29,1],[30,0,31,1],[30,2,30,3],[30,4,30,6]],"flags":["formulas_cached_only"]}
["２）特別会計予算（当初）"]
[]
["●国民健康保険"]
["科　　　目",null,"令和5年度",null,"令和6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",1065523,16.3,1057106,15.2,-0.78994071455989]
["2.","道支出金",4820020,73.4,5239190,75.1,8.69643694424505]
["3.","財産収入",85,0,169,0,98.8235294117647]
["4.","繰入金",659162,10.1,663775,9.5,0.6998279633838109]
["5.","繰越金",2,0,1603,0,"激増"]
["6.","諸収入",10007,0.2,14276,0.2,42.66013790346756]
[]
[null,"歳入合計",6554799,100,6976119,100,6.427657049438125]
[]
["1.","総務費",137414,2.1,129706,1.9,-5.609326560612459]
["2.","保険給付費",4727364,72.1,5145832,73.8,8.852036779905248]
["3.","国民健康保険事業費納付金",1614751,24.6,1621007,23.2,0.3874281545575684]
["4.","共同事業拠出金",1,0,1,0,0]
["5.","保健事業費",69666,1.1,72471,1,4.026354319180086]
["6.","基金積立金",85,0,169,0,98.8235294117647]
["7.","諸支出金",5508,0.1,6923,0.1,25.689905591866363]
["8.","予備費",10,0,10,0,0]
["〇","公債費","-","-",null,null,{"$error":"#VALUE!"}]
[]
[null,"歳出合計",6554799,100,6976119,100,6.427657049438125]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"令和5年度",null,"令和6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",839722,72.6,960014,73.4,14.325217155201358]
["2.","繰入金",312511,27.1,342270,26.2,9.5225448064228]
["3.","繰越金",1000,0.1,1000,0.1,0]
["4.","諸収入",2001,0.2,3991,0.3,99.45027486256873]
[]
[null,"歳入合計",1155234,100,1307275,100,13.161056547850919]
[]
["1.","総務費",71811,6.2,74884,5.7,4.279288688362513]
["2.","後期高齢者医療広域連合納付金",1081323,93.6,1230291,94.1,13.776457173296052]
["3.","諸支出金",2000,0.2,2000,0.2,0]
["4.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",1155234,100,1307275,100,13.161056547850919]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

{"sheet":"予算③","index":3,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,0,2,1],[1,2,1,3],[1,4,1,6],[22,0,22,1],[22,5,22,6],[25,0,26,1],[25,2,25,3],[25,4,25,6],[50,5,50,6],[36,5,36,6],[38,0,38,1],[39,0,40,1],[39,2,39,3],[39,4,39,6]],"flags":["formulas_cached_only"]}
["●介護保険"]
["科　　　目",null,"令和5年度",null,"令和6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",1046841,19.9,1118480,21,6.8433506138945575]
["2.","国庫支出金",1196710,22.7,1228384,23,2.646756524137018]
["3.","道支出金",740903,14.1,743173,13.9,0.30638288682864356]
["4.","支払基金交付金",1333164,25.4,1349030,25.3,1.1901011428451511]
["5.","財産収入",390,0,333,0,-14.615384615384613]
["6.","繰入金",942310,17.9,898873,16.8,-4.609629527437903]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入",1,0,1,0,0]
[]
[null,"歳入合計",5260320,100,5338275,100,1.4819440642394426]
[]
["1.","総務費",158750,3,163237,3.1,2.8264566929133963]
["2.","保険給付費",4658121,88.6,4741489,88.8,1.7897345302966556]
["3.","地域支援事業費",430364,8.2,421781,7.9,-1.9943582641670758]
["4.","基金積立金",390,0,333,0,-14.615384615384613]
["5.","諸支出金",12595,0.2,11335,0.2,-10.003969829297347]
["6.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",5260320,100,5338275,100,1.4819440642394426]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"令和5年度",null,"令和6年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",75718,98.1,85119,98.3,12.415806017063318]
["2.","諸収入",1444,1.9,1444,1.7,0]
[]
[null,"歳入合計",77162,100,86563,100,12.183458178896345]
[]
["1.","土地区画整理事業費",1474,1.9,1474,1.7,0]
["2.","公債費",75688,98.1,85089,98.3,12.42072719585667]
[]
[null,"歳出合計",77162,100,86563,100,12.183458178896345]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"令和5年度",null,"令和6年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",515,100,6694,12,"激増"]
["2.","市債","-","-",49200,88,"皆増"]
[]
[null,"歳入合計",515,100,55894,100,"激増"]
[]
["1.","公債費",515,100,6594,11.8,"激増"]
["2.","土地取得事業費","-","-",49300,88.2,"皆増"]
[]
[null,"歳出合計",515,100,55894,100,"激増"]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]

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["●墓園事業"]
["科　　　目",null,"令和5年度",null,"令和6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",19978,23,19689,22.9,-1.4465912503754197]
["2.","財産収入",29,0,17,0,-41.379310344827594]
["3.","繰入金",66832,77,66298,77.1,-0.7990184342829849]
[]
[null,"歳入合計",86839,100,86004,100,-0.9615495341954556]
[]
["1.","墓園事業費",48516,55.9,47854,55.6,-1.3644983098359234]
["2.","公債費",38323,44.1,38150,44.4,-0.4514260365837828]
[]
[null,"歳出合計",86839,100,86004,100,-0.9615495341954556]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"令和5年度",null,"令和6年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",45524,100,12725,50.8,-72.04771109744311]
["2.","財産収入",10,0,23,0.1,"激増"]
["3.","繰入金","-","-",12276,49.1,"皆増"]
[]
[null,"歳入合計",45534,100,25024,100,-45.04326437387447]
[]
["1.","駐車場事業費",45534,100,25024,100,-45.04326437387447]
[]
[null,"歳出合計",45534,100,25024,100,-45.04326437387447]
["〈資料〉総務部財務室財政課 ",{"$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",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和5年度",null,"令和6年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1604493,96.2877013453932,1608869,96.35094241768928,0.2727341284754772]
["2.","営業外収益",61860,3.7122986546067973,60932,3.6490575823107068,-1.5001616553507944]
[null,"収入合計",1666353,100,1669801,100,0.20691894214490958]
[]
["1.","営業費用",1491359,97.6129527584566,1522542,97.71303260155939,2.090911712069328]
["2.","営業外費用",33470,2.1906901884962258,32635,2.094434714413061,-2.4947714371078575]
["3.","特別損失",1000,0.0654523510157223,1000,0.06417756134251756,0]
["4.","予備費",2000,0.1309047020314446,2000,0.12835512268503513,0]
[null,"支出合計",1527829,100,1558177,100,1.9863479486251379]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和5年度",null,"令和6年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",224000,97.08317080570363,145200,93.86332930384698,-35.17857142857143]
["2.","補助金",2730,1.1832011441945132,"-","-","皆減"]
["3.","出資金",4000,1.7336280501018506,"-","-","皆減"]
["4.","負担金","-","-",9493,6.1366706961530255,"皆増"]
["5.","補償金","-","-","-","-",{"$error":"#VALUE!"}]
[null,"収入合計",230730,100,154693,100,-32.9549690113986]
[]
["1.","建設改良費",528558,76.5736438825314,525565,79.79997054371147,-0.566257629247886]
["2.","企業債償還金",159703,23.136610644379445,131038,19.896356378577078,-17.94894272493316]
["3.","予備費",2000,0.2897454730891648,2000,0.3036730777114589,0]
[null,"支出合計",690261,100,658603,100,-4.586381093528388]
["〈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,"令和5年度",null,"令和6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",1721493,60.37589275317996,1715393,58.96156552291395,-0.3543435843189684]
["2.","営業外収益",1129799,39.62410724682004,1193948,41.03843447708605,5.677912619855391]
["3.","特別利益","-","-",null,null,{"$error":"#VALUE!"}]
[null,"収入合計",2851292,100,2909341,100,2.0358840834260263]
[]
["1.","営業費用",2519167,92.20041335547363,2578590,92.34698189725688,2.358835281662536]
["2.","営業外費用",210096,7.689421957469111,210684,7.545221044850739,0.27987205848754115]
["3.","特別損失",1010,0.03696555944446254,1010,0.036171105804423904,0]
["4.","予備費",2000,0.07319912761279711,2000,0.07162595208796813,0]
[null,"支出合計",2732273,100,2792284,100,2.1963764235857894]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和5年度",null,"令和6年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",697900,62.84879097801508,800500,70.68513810754561,14.701246596933657]
["2.","補助金",310900,27.997835098244572,227100,20.053210323827116,-26.954004503055643]
["3.","他会計出資金",95950,8.640695650294521,99444,8.781027949989713,3.6414799374674374]
["4.","負担金",3200,0.2881732785924176,2950,0.26048864137071776,-7.8125]
["5.","分担金",2233,0.20109091596777143,2233,0.19717665633247886,0]
["6.","水洗化貸付事業収入",260,0.023414078885633932,260,0.02295832093436834,0]
["7.","補償金","-","-",null,null,"-"]
[null,"収入合計",1110443,100,1132487,100,1.9851536729035217]
[]
["1.","建設改良費",1048444,54.09430919141586,1085293,54.84926084673493,3.5146369286294714]
["2.","企業債償還金",887474,45.789086451296015,891130,45.036521767256296,0.41195573053407486]
["3.","水洗化貸付事業費",260,0.01341466057297111,260,0.013140053257646627,0]
["4.","返還金","-","-",null,0,{"$error":"#VALUE!"}]
["4.","予備費",2000,0.10318969671516239,2000,0.10107733275112789,0]
[null,"支出合計",1938178,100,1978683,100,2.08984933272383]
["〈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,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",8311941,22.3,8507749,22.7]
["2.","地方譲与税",264438,0.7,261926,0.7]
["3.","利子割交付金",4904,0,3123,0]
["4.","配当割交付金",25156,0.1,22982,0.1]
["5.","株式等譲渡所得割交付金",30677,0.1,18631,0]
["6.","法人事業税交付金",81359,0.2,100763,0.3]
["7.","地方消費税交付金",1699257,4.6,1800647,4.8]
["8.","ゴルフ場利用税交付金",49093,0.1,61103,0.2]
["9.","自動車税環境性能割交付金",17728,0,22668,0.1]
["10.","国有提供施設等所在市町村助成交付金",611031,1.6,617470,1.7]
["11.","地方特例交付金",177727,0.5,84250,0.2]
["12.","地方交付税",6208939,16.6,6102276,16.3]
["13.","交通安全対策特別交付金",11055,0,9976,0]
["14.","分担金及び負担金",93981,0.3,99620,0.3]
["15.","使用料及び手数料",578080,1.5,832519,2.2]
["16.","国庫支出金",9584874,25.7,7842710,21]
["17.","道支出金",2496164,6.7,2464336,6.6]
["18.","財産収入",102941,0.3,186350,0.5]
["19.","寄附金",1867358,5,2515949,6.7]
["20.","繰入金",1587599,4.3,2571611,6.9]
["21.","繰越金",832396,2.2,1319071,3.5]
["22.","諸収入",584649,1.6,391329,1]
["23.","市債",2109576,5.6000000000000005,1558110,4.2]
[]
[null,"歳入合計",37330923,99.99999999999999,37395169,100]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",179273,0.5,179435,0.5]
["2.","総務費",9838390,27.5,8937929,24.7]
["3.","民生費",10487776,29.4,11091114,30.6]
["4.","衛生費",1811893,5.1,2168367,6]
["5.","労働費",17620,0.1,19486,0.1]
["6.","農林水産業費",576279,1.6,423430,1.2]
["7.","商工費",454089,1.3,426592,1.2]
["8.","土木費",3772163,10.6,4354946,12]
["9.","消防費",242064,0.7,212229,0.6]
["10.","教育費",2124803,5.9,2007708,5.5]
["11.","災害復旧費","-","-","-","-"]
["12.","公債費",2440846,6.8,2686464,7.4]
["13.","職員費",3743210,10.5,3713824,10.200000000000001]
["14.","予備費","-","-","-","-"]
[]
[null,"歳出合計",35688406,100,36221524,100]
["〈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":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[[30,0,31,1],[30,2,30,3],[30,4,30,5],[46,0,46,1],[46,4,46,5],[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,5],[27,0,27,1],[27,4,27,5]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1203402,18.1,1174119,17.6]
["2.","道支出金",4791398,71.9,4858528,72.7]
["3.","繰入金",636222,9.5,637386,9.5]
["4.","諸収入",19148,0.3,16403,0.2]
["5.","財産収入","-","-",3,0]
["〇","国庫支出金",13290,0.2,"-","-"]
["〇","市債"]
[]
[null,"歳入合計",6663460,100,6686439,100]
[]
["1.","総務費",144883,2.2,187688,2.8]
["2.","保険給付費",4650024,71.2,4706110,71.3]
["3.","国民健康保険事業費納付金",1603711,24.6,1595517,24.2]
["4.","共同事業拠出金",0,0,0,0]
["6.","保健事業費",55294,0.8,59215,0.9]
["7.","諸支出金",36257,0.6,18031,0.3]
["8.","公債費",33000,0.5,33000,0.5]
["9.","基金積立金","-","-",3,0]
["〇","財政安定化基金拠出金",2,0,"-","-"]
["〇","前年度繰上充用金",8338,0.1,"-","-"]
[]
[null,"歳出合計",6531509,99.99999999999999,6599564,100]
["〈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,"令和3年度",null,"令和4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",786589,74.3,816925,74.1]
["2.","繰入金",249465,23.6,263104,23.9]
["3.","繰越金",20503,1.9,18831,1.7]
["4.","諸収入",1083,0.1,2072,0.2]
["5.","国庫支出金",627,0.1,855,0.1]
[]
[null,"歳入合計",1058267,100,1101787,100]
[]
["1.","総務費",42594,4.1,50214,4.6]
["2.","後期高齢者医療広域連合納付金",995833,95.8,1032280,95.3]
["3.","諸支出金",1009,0.1,609,0.1]
["4.","予備費"]
[]
[null,"歳出合計",1039436,99.99999999999999,1083103,99.99999999999999]
["〈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":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":false,"merged":[[54,0,54,1],[54,4,54,5],[25,0,26,1],[42,0,42,1],[43,0,44,1],[43,2,43,3],[43,4,43,5],[40,0,40,1],[40,4,40,5],[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,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",1007714,21,1014635,20.5]
["2.","国庫支出金",1111341,23.2,1172074,23.6]
["3.","道支出金",672807,14,678930,13.7]
["4.","支払基金交付金",1190398,24.8,1203344,24.3]
["5.","財産収入",48,0,24,0]
["6.","繰入金",790479,16.5,803375,16.2]
["7.","繰越金",24911,0.5,86591,1.7]
["8.","諸収入",537,0,216,0]
[]
[null,"歳入合計",4798235,100,4959189,100]
[]
["1.","総務費",142214,3,142538,3]
["2.","保険給付費",4150446,88.1,4243571,87.6]
["3.","地域支援事業費",385373,8.2,359096,7.4]
["4.","基金積立金",18677,0.4,53755,1.1]
["5.","諸支出金",14934,0.3,44863,0.9]
["6.","予備費"]
[]
[null,"歳出合計",4711644,100,4843823,100]
["〈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,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","繰入金",99425,82.2,67939,96.9]
["2.","諸収入",21518,17.8,2192,3.1]
["〇","国庫支出金","-","-"]
["〇","市債","-","-"]
["〇","繰越金","-","-"]
["〇","財産収入","-","-"]
[]
[null,"歳入合計",120943,100,70131,100]
[]
["1.","土地区画整理事業費",58125,48.1,2195,3.1]
["2.","公債費",62818,51.9,67936,96.9]
[]
[null,"歳出合計",120943,100,70131,100]
["〈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,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","繰入金",19903,100,513,100]
["〇","市債","-","-"]
[]
[null,"歳入合計",19903,100,513,100]
[]
["1.","公債費",19903,100,513,100]
["〇","土地取得事業費","-","-"]
[]
[null,"歳出合計",19903,100,513,100]
["〈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":[[47,0,47,1],[47,4,47,5],[19,0,19,1],[20,0,21,1],[20,2,20,3],[20,4,20,5],[34,0,34,1],[35,0,36,1],[35,2,35,3],[35,4,35,5],[32,0,32,1],[32,4,32,5],[0,0,0,1],[1,0,2,1],[1,2,1,3],[1,4,1,5],[16,0,16,1],[16,4,16,5]],"flags":["formulas_cached_only"]}
["●産業廃棄物処理事業"]
["科　　　目",null,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["〇","使用料及び手数料",139159,49.1,"-","-"]
["〇","道支出金",56,0,"-","-"]
["〇","財産収入",6,0,"-","-"]
["〇","繰入金",121890,43,"-","-"]
["〇","諸収入",8182,2.9,"-","-"]
["〇","市債",14000,5,"-","-"]
[]
[null,"歳入合計",283293,100,"-","-"]
[]
["〇","廃棄物処理事業費",170050,60,"-","-"]
["〇","公債費",113243,40,"-","-"]
[]
[null,"歳出合計",283293,100,"-","-"]
["〈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,"令和3年度",null,"令和4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",17440,26.3,16920,20.7]
["2.","財産収入",6,0,3,0]
["3.","繰入金",48941,73.7,64752,79.3]
[]
[null,"歳入合計",66387,100,81675,100]
[]
["1.","墓園事業費",38526,58,45074,55.2]
["2.","公債費",27861,42,36601,44.8]
[]
[null,"歳出合計",66387,100,81675,100]
["〈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,"令和3年度",null,"令和4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",39742,99.9,46130,100]
["2.","財産収入","-","-",1,0]
["〇","諸収入",20,0.1,"-","-"]
[]
[null,"歳入合計",39762,100,46131,100]
[]
["1.","駐車場事業費",28008,96.2,28029,100]
["〇","公債費",1101,3.8,"-","-"]
[]
[null,"歳出合計",29109,100,28029,100]
["〈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）"]
["令和元年",null,4729191.61,254169.09,66380,4789467,386100,1739539]
[2,null,4805150.28,257909.47,6160,5561152,382100,1682839]
[3,null,4799814.39,256983.64,126200,6450754,382100,1682839]
[4,null,4725694.94,257281.67,121160,7528275,382100,1682839]
[5,null,4682677.7,252918.07,116160,7800810,382100,1682839]
["〈資料〉総務部財務室管財・契約課 "]

{"sheet":"決算⑥","index":11,"n_rows":64,"n_cols":7,"rows_kept":64,"cut":false,"hidden":false,"merged":[[32,4,32,6],[43,5,43,6],[44,0,44,1],[16,0,17,1],[16,2,16,3],[16,4,16,6],[27,0,27,1],[27,5,27,6],[63,0,63,1],[63,2,63,3],[63,5,63,6],[29,0,29,1],[31,0,31,1],[45,0,46,1],[45,2,45,3],[45,4,45,6],[32,0,33,1],[32,2,32,3],[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",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1619029,95.93472763083982,1600369,95.90329663481015,-1.1525426660053597]
["2.","営業外収益",68554,4.062131881519475,68363,4.096703365189857,-0.27861248067216593]
["3.","特別利益",53,0.0031404876406997714,"-","-","皆減"]
[null,"収入合計",1687636,100,1668732,100,-1.1201467615054526]
[]
["1.","営業費用",1476865,97.90762164824682,1453624,98.20596022508089,-1.5736712563436726]
["2.","営業外費用",30290,2.0080520966543296,25811,1.7437755838989746,-14.787058435127108]
["3.","特別損失",1273,0.08439254932456128,743,0.05019663162360769,-41.63393558523174]
[null,"支出合計",1508427,100,1480179,100,-1.8726792877613576]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",178900,88.6170001981375,290000,93.79042690815005,62.10173281162662]
["2.","補助金",9080,4.497721418664553,"-","-","皆減"]
["3.","出資金",13900,6.885278383197939,19200,6.2095730918499354,38.12949640287769]
["4.","負担金","-","-",null,"-",{"$error":"#VALUE!"}]
[null,"収入合計",201880,100,309200,100,53.16029324351098]
[]
["1.","建設改良費",617938,78.16390008689964,622783,78.30261745084579,0.7840592421893433]
["2.","企業債償還金",172628,21.83597342160753,172571,21.697382549154213,0]
[null,"支出合計",790567,100,795354,100,0.6055147761037318]
["〈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,"令和3年度",null,"令和4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",1711592,61.121169463841,1719149,61.92136991768306,0.441518773165555]
["2.","営業外収益",1045706,37.342295147065016,1057170,38.07780165411898,1.0962928394787923]
["3.","特別利益",43027,1.5364996789659489,22,0.0007924095806640537,-99.9488693146164]
[null,"収入合計",2800326,100,2776342,100,-0.8564717107936701]
[]
["1.","営業費用",2315497,91.54257041433593,2392807,92.63616640392472,3.338808039915392]
["2.","営業外費用",213350,8.434736645263877,189859,7.35028354450766,-11.010546051089747]
["3.","特別損失",574,0.022692940400194355,351,0.013588766000675179,-38.85017421602788]
[null,"支出合計",2529421,100,2583016,100,2.118864356704563]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和3年度",null,"令和4年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",573500,66.34107293237953,662100,61.302036364579074,15.448997384481245]
["2.","補助金",176850,20.457574103036304,308550,28.56780444085617,74.46988973706533]
["3.","他会計出資金",112216,12.980871560906543,108881,10.080995350266928,-2.9719469594353853]
["4.","負担金",606,0.07010059319445858,"-","-","皆減"]
["5.","分担金",1299,0.15026513293663646,531,0.04916384429782735,-59.122401847575055]
["6.","工事負担金","-","-",null,0,{"$error":"#VALUE!"}]
["6.","水洗化貸付事業収入","-","-","-","-","-"]
["8.","補償金","-","-",null,"-",{"$error":"#VALUE!"}]
["9.","保険金","-","-",null,"-",{"$error":"#VALUE!"}]
[null,"収入合計",864472,100,1080062,100,24.93892225543452]
[]
["1.","建設改良費",794538,45.527671707610004,967963,50.951267040113024,21.827149865708122]
["2.","企業債償還金",950638,54.472328292389996,931818,49.04868032226856,-1.9797230912292605]
["3.","水洗化貸付事業費","-","-","-","-","-"]
["4.","返還金","-","-",null,"-",{"$error":"#VALUE!"}]
[null,"支出合計",1745176,100,1899782,100,8.859049173263898]
["〈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"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
[null,null,"市内","市外","市内","市外"]
["平成30年",null,9,26189,11,6,341230800]
["令和元年",null,11,41445,9,4,784953200]
[2,null,16,52948,13,6,1175749800]
[3,null,8,87803,16,7,1854212460]
[4,null,8,115568,12,5,2505213900]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
["　　注）平成28年度よりふるさと納税に対する返礼品発送を開始"]
[]
["２）寄附金の使途"]
[{"$nulls":8},"（令和4年度中）"]
["寄附金の使途",{"$nulls":5},"件数（件）",null,"金額（円）"]
["総数",{"$nulls":5},115593,null,2505213900]
["子育て支援事業(子育て基金積立)",{"$nulls":5},31874,null,719232000]
["水と緑と花のまちづくり事業(まちづくり推進基金積立)",{"$nulls":5},17699,null,388667000]
["青少年・文化振興事業(青少年・文化振興基金積立)",{"$nulls":5},1617,null,36607700]
["高等学校等入学準備支給事業(高等学校等入学準備金基金積立)",{"$nulls":5},2154,null,47357000]
["スポーツ振興事業(スポーツ振興基金積立)",{"$nulls":5},2691,null,64365000]
["社会福祉推進事業(社会福祉事業推進基金積立)",{"$nulls":5},4205,null,92772000]
["農業振興事業(農業振興基金積立)",{"$nulls":5},6626,null,151838000]
["全国都市緑化北海道フェア事業",{"$nulls":5},3,null,650000]
["市長におまかせ",{"$nulls":5},48724,null,1003725200]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
[]
["３）子どもの読書活動を支える寄附"]
[{"$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"]
[30,null,1,1,10,"-",1349400]
["令和元年",null,1,"-",10,"-",890000]
[2,null,1,"-",8,"-",1380000]
[3,null,1,"-",9,"-",846000]
[4,null,1,"-",12,"-",1135000]
["〈資料〉総務部財務室財政課 "]
[]
["４）企業版ふるさと納税"]
[{"$nulls":4},"（各年度中）"]
["年　度",null,"件数(件）","金額（円）"]
["令和2年",null,1,200000]
[3,null,13,12300000]
[4,null,7,9600000]
["〈資料〉企画振興部企画課"]

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[]
["第1３編　財　　政"]
[]
[]
[]
[]
[]
[]
[{"$nulls":10},"予算額"]
[{"$nulls":9},"令和２",272]
[{"$nulls":9},3,278]
[{"$nulls":9},4,303]
[{"$nulls":9},5,310]
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