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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6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","市税",8796603,27.5,9427293,26.2,7.169699485130792]
["2.","地方譲与税",274600,0.9,269100,0.7,-2.0029133284777885]
["3.","利子割交付金",2300,0,5900,0,"激増"]
["4.","配当割交付金",18600,0.1,29200,0.1,56.98924731182794]
["5.","株式等譲渡所得割交付金",30200,0.1,49400,0.1,63.576158940397335]
["6.","法人事業税交付金",118400,0.4,128700,0.4,8.699324324324323]
["7.","地方消費税交付金",1803500,5.7,1877700,5.2,4.11422234543943]
["8.","ゴルフ場利用税交付金",64200,0.2,61000,0.2,-4.9844236760124545]
["9.","自動車税環境性能割交付金",26400,0.1,30700,0.1,16.287878787878782]
["10.","国有提供施設等所在市町村助成交付金",600616,1.9,610718,1.7,1.6819398750616017]
["11.","地方特例交付金",80935,0.3,74125,0.2,-8.414159510718477]
["12.","地方交付税",5942000,18.7,6357000,17.6,6.9841804106361565]
["13.","交通安全対策特別交付金",9900,0,9800,0,-1.0101010101010104]
["14.","分担金及び負担金",111286,0.4,117372,0.3,5.468792121201233]
["15.","使用料及び手数料",801318,2.5,832736,2.3,3.920790497655105]
["16.","国庫支出金",5482253,17.2,7027262,19.5,28.18200838232019]
["17.","道支出金",2471316,7.8,2846305,7.9,15.173656464814698]
["18.","財産収入",22744,0.1,36932,0.1,62.38128737249383]
["19.","寄附金",9510,0,511,0,-94.6267087276551]
["20.","繰入金",3325903,10.5,3423488,9.5,2.9340903808679855]
["21.","繰越金",100000,0.3,100000,0.3,0]
["22.","諸収入",555916,1.7,450258,1.2,-19.00610883658682]
["23.","市債",1146500,3.6,2297500,6.4,"激増"]
[]
[null,"歳入合計",31795000,100,36063000,100.00000000000001,13.42349426010378]
[]
["歳　　　　　　出"]
["科　　　目",null,"令和6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","議会費",178974,0.6,179302,0.5,0.18326684322862263]
["2.","総務費",3780811,11.9,4640549,12.9,22.73951276591187]
["3.","民生費",12045208,37.8,12804877,35.4,6.306815125151857]
["4.","衛生費",2395850,7.5,2520337,7,5.1959429847444625]
["5.","労働費",17459,0.1,25931,0.1,48.52511598602439]
["6.","農林水産業費",381861,1.2,367555,1,-3.7463893929990206]
["7.","商工費",388347,1.2,640198,1.8,64.8520524170394]
["8.","土木費",3881764,12.2,4291487,11.9,10.555072384616878]
["9.","消防費",269766,0.8,687438,1.9,"激増"]
["10.","教育費",1925432,6.1,3200911,8.9,66.24378321332563]
["11.","災害復旧費",2,0,2,0,0]
["12.","公債費",2692210,8.5,2710955,7.5,0.696268121728977]
["13.","職員費",3737316,11.8,3893458,10.8,4.1779180567016425]
["14.","予備費",100000,0.3,100000,0.3,0]
[]
[null,"歳出合計",31795000,100,36063000,100,13.42349426010378]
["〈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,"令和6年度",null,"令和7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",1057106,15.2,1057905,15.2,0.075583716297146]
["2.","道支出金",5239190,75.1,5205821,75,-0.6369114309654691]
["3.","財産収入",169,0,992,0,"激増"]
["4.","繰入金",663775,9.5,665324,9.6,0.23336220857972023]
["5.","繰越金",1603,0,2,0,-99.87523393636931]
["6.","諸収入",14276,0.2,15307,0.2,7.221910899411597]
[]
[null,"歳入合計",6976119,100,6945351,100,-0.44104752226846244]
[]
["1.","総務費",129706,1.9,148437,2.1,14.44112068832591]
["2.","保険給付費",5145832,73.8,5106692,73.6,-0.7606155816979623]
["3.","国民健康保険事業費納付金",1621007,23.2,1604521,23.1,-1.0170221350062008]
["4.","共同事業拠出金",1,0,1,0,0]
["5.","保健事業費",72471,1,79124,1.1,9.180223813663389]
["6.","基金積立金",169,0,992,0,"激増"]
["7.","諸支出金",6923,0.1,5574,0.1,-19.48577206413404]
["8.","予備費",10,0,10,0,0]
[]
[null,"歳出合計",6976119,100,6945351,99.99999999999997,-0.44104752226846244]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]
[]
[]
[]
["●後期高齢者医療"]
["科　　　目",null,"令和6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","後期高齢者医療保険料",960014,73.4,955748,73.1,-0.44436851962575474]
["2.","繰入金",342270,26.2,348069,26.6,1.6942764484179094]
["3.","繰越金",1000,0.1,1000,0.1,0]
["4.","諸収入",3991,0.3,2001,0.2,-49.86218992733651]
[]
[null,"歳入合計",1307275,100,1306818,99.99999999999999,0]
[]
["1.","総務費",74884,5.7,75834,5.8,1.2686288125634206]
["2.","後期高齢者医療広域連合納付金",1230291,94.1,1228884,94,-0.1143631872459423]
["3.","諸支出金",2000,0.2,2000,0.2,0]
["4.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",1307275,100,1306818,100,0]
["〈資料〉総務部財務室財政課",{"$nulls":4},"（単位：千円、％）"]

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["●介護保険"]
["科　　　目",null,"令和6年度",null,"令和7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",1118480,21,1062813,19.8,-4.977022387525935]
["2.","国庫支出金",1228384,23,1225311,22.8,-0.2501660718472323]
["3.","道支出金",743173,13.9,742266,13.8,-0.12204426156493753]
["4.","支払基金交付金",1349030,25.3,1349457,25.2,0.031652372445378774]
["5.","財産収入",333,0,2541,0,"激増"]
["6.","繰入金",898873,16.8,990622,18.4,10.207114909447725]
["7.","繰越金",1,0,1,0,0]
["8.","諸収入",1,0,1,0,0]
[]
[null,"歳入合計",5338275,100,5373012,100,0.6507158211219917]
[]
["1.","総務費",163237,3.1,177889,3.3,8.975906197737032]
["2.","保険給付費",4741489,88.8,4756037,88.6,0.3068234472335689]
["3.","地域支援事業費",421781,7.9,414857,7.7,-1.6416102195215103]
["4.","保健福祉事業費","-","-",15568,0.3,"皆増"]
["5.","基金積立金",333,0,2541,0,"激増"]
["6.","諸支出金",11335,0.2,6020,0.1,-46.89016321129246]
["7.","予備費",100,0,100,0,0]
[]
[null,"歳出合計",5338275,100,5373012,99.99999999999999,0.6507158211219917]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地区画整理事業"]
["科　　　目",null,"令和6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","繰入金",85119,98.3,85482,98.9,0.42646177704155264]
["2.","諸収入",1444,1.7,971,1.1,-32.75623268698061]
[]
[null,"歳入合計",86563,100,86453,100,-0.12707507826668518]
[]
["1.","土地区画整理事業費",1474,1.7,981,1.1,-33.44640434192672]
["2.","公債費",85089,98.3,85472,98.9,0.4501169363842621]
[]
[null,"歳出合計",86563,100,86453,100,-0.12707507826668518]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
["●土地取得事業"]
["科　　　目",null,"令和6年度",null,"令和7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","-","-",3002,7.6,"皆増"]
["2.","繰入金",6694,12,7245,18.3,8.231251867343886]
["3.","市債",49200,88,29300,74.1,-40.447154471544714]
[]
[null,"歳入合計",55894,100,39547,100,-29.24643074390812]
[]
["1.","公債費",6594,11.8,7145,18.1,8.356081286017599]
["2.","土地取得事業費",49300,88.2,29400,74.3,-40.36511156186613]
["3.","基金積立金","-","-",3002,7.6,"皆増"]
[]
[null,"歳出合計",55894,100,39547,100,-29.24643074390812]
["〈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6年度",null,"令和7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",19689,22.9,"-","-","-"]
["2.","財産収入",17,0,"-","-","-"]
["3.","繰入金",66298,77.1,"-","-","-"]
[]
[null,"歳入合計",86004,100,"-","-","-"]
[]
["1.","墓園事業費",47854,55.6,"-","-","-"]
["2.","公債費",38150,44.4,"-","-","-"]
[]
[null,"歳出合計",86004,100,"-","-","-"]
["〈資料〉総務部財務室財政課 ",{"$nulls":4},"（単位：千円、％）"]
[]
[]
["●駐車場事業"]
["科　　　目",null,"令和6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","使用料及び手数料",12725,50.8,"-","-","-"]
["2.","財産収入",23,0.1,"-","-","-"]
["3.","繰入金",12276,49.1,"-","-","-"]
[]
[null,"歳入合計",25024,100,"-","-","-"]
[]
["1.","駐車場事業費",25024,100,"-","-","-"]
[]
[null,"歳出合計",25024,100,"-","-","-"]
["〈資料〉総務部財務室財政課 ",{"$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",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1608869,96.35094241768928,1635359,95.4,1.6464982543637774]
["2.","営業外収益",60932,3.6490575823107068,79517,4.6,30.501214468587932]
[null,"収入合計",1669801,100,1714876,100,2.699423464233149]
[]
["1.","営業費用",1522542,97.71303260155939,1545879,97.8,1.5327655985844615]
["2.","営業外費用",32635,2.094434714413061,31635,2,-3.0641948827945527]
["3.","特別損失",1000,0.06417756134251756,1764,0.1,76.4]
["4.","予備費",2000,0.12835512268503513,2000,0.1,0]
[null,"支出合計",1558177,100,1581278,100,1.482565844573486]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",145200,93.86332930384698,244000,82.6,68.04407713498622]
["2.","補助金","-","-","-","-","-"]
["3.","出資金","-","-","-","-","-"]
["4.","負担金",9493,6.1366706961530255,51479,17.4,442.2837880543558]
[null,"収入合計",154693,100,295479,100,91.00993580834299]
[]
["1.","建設改良費",525565,79.79997054371147,684212,84.4,30.185990315184597]
["2.","企業債償還金",131038,19.896356378577078,124920,15.4,-4.668874677574436]
["3.","予備費",2000,0.3036730777114589,2000,0.2,0]
[null,"支出合計",658603,100,811132,100,23.159475435125557]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]
[]
["４）下水道事業会計予算（当初）"]
[]
["●収益的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","営業収益",1715393,58.96156552291395,1771494,60,3.270445897820508]
["2.","営業外収益",1193948,41.03843447708605,1181027,40,-1.0822079353539777]
["3.","特別利益",{"$nulls":4},{"$error":"#DIV/0!"}]
[null,"収入合計",2909341,100,2952521,100,1.4841849064788164]
[]
["1.","営業費用",2578590,92.34698189725688,2622922,92.5,1.719234155100267]
["2.","営業外費用",210684,7.545221044850739,211077,7.4,0.18653528507148565]
["3.","特別損失",1010,0.036171105804423904,1010,0,0]
["4.","予備費",2000,0.07162595208796813,2000,0.1,0]
[null,"支出合計",2792284,100,2837009,100,1.6017353535671788]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和6年度",null,"令和7年度"]
[null,null,"予 算 額","構成比","予 算 額","構成比","対前年比"]
["1.","企業債",800500,70.68513810754561,1032600,65.3,28.994378513429098]
["2.","補助金",227100,20.053210323827116,442500,28,94.84808454425365]
["3.","他会計出資金",99444,8.781027949989713,102431,6.5,3.0037005751980956]
["4.","負担金",2950,0.26048864137071776,619,0,-79.01694915254237]
["5.","分担金",2233,0.19717665633247886,2233,0.1,0]
["6.","水洗化貸付事業収入",260,0.02295832093436834,260,0,0]
["7.","補償金",{"$nulls":4},"-"]
[null,"収入合計",1132487,100,1580643,100,39.57272798716454]
[]
["1.","建設改良費",1085293,54.84926084673493,1515821,62.6,39.669287464306876]
["2.","企業債償還金",891130,45.036521767256296,903725,37.3,1.4133740307250378]
["3.","水洗化貸付事業費",260,0.013140053257646627,260,0,0]
["4.","返還金",null,0,null,null,{"$error":"#DIV/0!"}]
["4.","予備費",2000,0.10107733275112789,2000,0.1,0]
[null,"支出合計",1978683,100,2421806,100,22.394845460339027]
["〈資料〉水道部経営管理課",{"$nulls":4},"（単位：千円、％）"]

{"sheet":"決算①","index":6,"n_rows":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":false,"merged":[[36,0,37,1],[36,2,36,3],[36,4,36,5],[54,0,54,1],[54,4,54,5],[0,0,0,5],[4,0,4,5],[5,0,6,1],[5,2,5,3],[5,4,5,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
["２．決　　　算"]
[]
["１）一般会計決算"]
[]
["歳　　　　　　入"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","市税",8507749,22.7,8761004,24]
["2.","地方譲与税",261926,0.7,264190,0.7]
["3.","利子割交付金",3123,0,2810,0]
["4.","配当割交付金",22982,0.1,26064,0.1]
["5.","株式等譲渡所得割交付金",18631,0,30063,0.1]
["6.","法人事業税交付金",100763,0.3,122925,0.3]
["7.","地方消費税交付金",1800647,4.8,1807923,5]
["8.","ゴルフ場利用税交付金",61103,0.2,64249,0.2]
["9.","自動車税環境性能割交付金",22668,0.1,26539,0.1]
["10.","国有提供施設等所在市町村助成交付金",617470,1.7,613658,1.7]
["11.","地方特例交付金",84250,0.2,84607,0.2]
["12.","地方交付税",6102276,16.3,6327218,17.3]
["13.","交通安全対策特別交付金",9976,0,8847,0]
["14.","分担金及び負担金",99620,0.3,107018,0.3]
["15.","使用料及び手数料",832519,2.2,820529,2.3]
["16.","国庫支出金",7842710,21,7271618,19.9]
["17.","道支出金",2464336,6.6,2773128,7.6]
["18.","財産収入",186350,0.5,20551,0.1]
["19.","寄附金",2515949,6.7,2365514,6.5]
["20.","繰入金",2571611,6.9,2592293,7.1]
["21.","繰越金",1319071,3.5,884554,2.4]
["22.","諸収入",391329,1,366574,1]
["23.","市債",1558110,4.2,1134473,3.1]
["24.","自動車取得税交付金","-","-",2204,0]
[]
[null,"歳入合計",37395169,100,36478553,99.99999999999997]
[]
[]
["歳　　　　　　出"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","議会費",179435,0.5,179160,0.5]
["2.","総務費",8937929,24.7,7390007,21.1]
["3.","民生費",11091114,30.6,11670717,33.3]
["4.","衛生費",2168367,6,2168707,6.2]
["5.","労働費",19486,0.1,24504,0.1]
["6.","農林水産業費",423430,1.2,698353,2]
["7.","商工費",426592,1.2,443024,1.3]
["8.","土木費",4354946,12,3786946,10.8]
["9.","消防費",212229,0.6,406193,1.2]
["10.","教育費",2007708,5.5,1754019,5]
["11.","災害復旧費","-","-","-","-"]
["12.","公債費",2686464,7.4,2917474,8.3]
["13.","職員費",3713824,10.200000000000001,3592179,10.2]
["14.","予備費","-","-","-","-"]
[]
[null,"歳出合計",36221524,100,35031283,100]
["〈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":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[[29,0,30,1],[29,2,29,3],[29,4,29,5],[45,0,45,1],[45,4,45,5],[2,0,2,1],[3,0,4,1],[3,2,3,3],[3,4,3,5],[26,0,26,1],[26,4,26,5]],"flags":["formulas_cached_only"]}
["２）特別会計決算"]
[]
["●国民健康保険"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","国民健康保険税",1174119,17.6,1118425,16.8]
["2.","道支出金",4858528,72.7,4829344,72.5]
["3.","繰入金",637386,9.5,608530,9.2]
["4.","繰越金","-","-",86874,1.3]
["5.","諸収入",16403,0.2,14191,0.2]
["6.","財産収入",3,0,25,0]
["7.","国庫支出金","-","-",180,0]
["〇","市債"]
[]
[null,"歳入合計",6686439,100,6657569,100]
[]
["1.","総務費",187688,2.8,123848,1.9]
["2.","保険給付費",4706110,71.3,4703373,71.4]
["3.","国民健康保険事業費納付金",1595517,24.2,1610872,24.4]
["4.","共同事業拠出金",0,0,0,0]
["5.","保健事業費",59215,0.9,61108,0.9]
["6.","諸支出金",18031,0.3,6781,0.1]
["7.","基金積立金",3,0,83912,1.3]
["〇","公債費",33000,0.5,"-","-"]
[]
[null,"歳出合計",6599564,100,6589894,100.00000000000001]
["〈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,"令和4年度",null,"令和5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",816925,74.1,843552,73.3]
["2.","繰入金",263104,23.9,288238,25.1]
["3.","繰越金",18831,1.7,18684,1.6]
["4.","諸収入",2072,0.2,219,0]
["〇","国庫支出金",855,0.1,"-","-"]
[]
[null,"歳入合計",1101787,100,1150693,100]
[]
["1.","総務費",50214,4.6,52587,4.7]
["2.","後期高齢者医療広域連合納付金",1032280,95.3,1078367,95.3]
["3.","諸支出金",609,0.1,200,0]
["4.","予備費"]
[]
[null,"歳出合計",1083103,99.99999999999999,1131154,100]
["〈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":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4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","介護保険料",1014635,20.5,1019778,20]
["2.","国庫支出金",1172074,23.6,1188907,23.3]
["3.","道支出金",678930,13.7,695670,13.6]
["4.","支払基金交付金",1203344,24.3,1254051,24.6]
["5.","財産収入",24,0,117,0]
["6.","繰入金",803375,16.2,823203,16.2]
["7.","繰越金",86591,1.7,115366,2.3]
["8.","諸収入",216,0,144,0]
[]
[null,"歳入合計",4959189,100,5097236,100]
[]
["1.","総務費",142538,3,151121,3]
["2.","保険給付費",4243571,87.6,4340167,87.3]
["3.","地域支援事業費",359096,7.4,356126,7.2]
["4.","基金積立金",53755,1.1,16791,0.3]
["5.","諸支出金",44863,0.9,107254,2.2]
["6.","予備費"]
[]
[null,"歳出合計",4843823,100,4971459,100]
["〈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4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","繰入金",67939,96.9,75310,98.1]
["2.","諸収入",2192,3.1,1443,1.9]
["〇","国庫支出金"]
["〇","市債"]
["〇","繰越金"]
["〇","財産収入"]
[]
[null,"歳入合計",70131,100,76753,100]
[]
["1.","土地区画整理事業費",2195,3.1,1455,1.9]
["2.","公債費",67936,96.9,75298,98.1]
[]
[null,"歳出合計",70131,100,76753,100]
["〈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4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比"]
["1.","繰入金",513,100,514,100]
["〇","市債"]
[]
[null,"歳入合計",513,100,514,100]
[]
["1.","公債費",513,100,514,100]
["〇","土地取得事業費"]
[]
[null,"歳出合計",513,100,514,100]
["〈資料〉総務部財務室財政課 ",null,null,null,"（単位：千円、％）"]

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["●墓園事業"]
["科　　　目",null,"令和4年度",null,"令和5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",16920,20.7,18362,21.8]
["2.","財産収入",3,0,9,0]
["3.","繰入金",64752,79.3,66040,78.2]
[]
[null,"歳入合計",81675,100,84411,100]
[]
["1.","墓園事業費",45074,55.2,46850,55.5]
["2.","公債費",36601,44.8,37561,44.5]
[]
[null,"歳出合計",81675,100,84411,100]
["〈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4年度",null,"令和5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",46130,100,52414,100]
["2.","財産収入",1,0,3,0]
[]
[null,"歳入合計",46131,100,52417,100]
[]
["1.","駐車場事業費",28029,100,29775,100]
[]
[null,"歳出合計",28029,100,29775,100]
["〈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2年",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]
[6,null,4715416.8,251039.69,109020,8238826,382100,1682839]
["〈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",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","営業収益",1600369,95.90329663481015,1608150,96.02930770402085,0.4862003700396542]
["2.","営業外収益",68363,4.096703365189857,66493,3.9705728676824044,-2.7353978029050836]
["3.","特別利益","-","-",2,0.00011942829674348892,"皆増"]
[null,"収入合計",1668732,100,1674645,100,0.35434090075578695]
[]
["1.","営業費用",1453624,98.20596022508089,1456855,97.29653016859955,0.22227205934959215]
["2.","営業外費用",25811,1.7437755838989746,39420,2.63267739016319,52.725582116152026]
["3.","特別損失",743,0.05019663162360769,1060,0.07079244123726487,42.664872139973085]
[null,"支出合計",1480179,100,1497335,100,1.1590490069106352]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",290000,93.79042690815005,191800,97.02500493218874,-33.86206896551724]
["2.","補助金","-","-",2381,1.2044657807275359,"皆増"]
["3.","出資金",19200,6.2095730918499354,3500,1.7705292870837357,-81.77083333333334]
["4.","負担金",null,"-",null,"-",{"$error":"#DIV/0!"}]
[null,"収入合計",309200,100,197681,100,-36.066946959896505]
[]
["1.","建設改良費",622783,78.30261745084579,479749,75.02513875183556,-22.966908216826738]
["2.","企業債償還金",172571,21.697382549154213,159702,24.97486124816444,-7.457220506342324]
[null,"支出合計",795354,100,639451,100,-19.601711942103776]
["〈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4年度",null,"令和5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",1719149,61.92136991768306,1709840,61.244394807565364,-0.5414888412813639]
["2.","営業外収益",1057170,38.07780165411898,1081990,38.75556937364762,2.3477775570627273]
["3.","特別利益",22,0.0007924095806640537,1,3.5818787025432416e-05,-95.45454545454545]
[null,"収入合計",2776342,100,2791831,100,0.5578923634048039]
[]
["1.","営業費用",2392807,92.63616640392472,2461534,92.74895204363266,2.872233322620673]
["2.","営業外費用",189859,7.35028354450766,191928,7.23171846004578,1.089756082145172]
["3.","特別損失",351,0.013588766000675179,513,0.019329496321555402,46.15384615384613]
[null,"支出合計",2583016,100,2653975,100,2.7471374548202476]
[{"$nulls":5},"（単位：千円、％）"]
["●資本的収支",{"$nulls":5},"（税込）"]
["科　　　目",null,"令和4年度",null,"令和5年度"]
[null,null,"決 算 額","構成比","決 算 額","構成比","対前年比"]
["1.","企業債",662100,61.302036364579074,536800,60.94943966936519,-18.924633741126712]
["2.","補助金",308550,28.56780444085617,248421,28.206260715542786,-19.48760330578513]
["3.","他会計出資金",108881,10.080995350266928,95028,10.789685828801108,-12.723064630192596]
["4.","負担金","-","-",316,0.035879327376153874,"皆増"]
["5.","分担金",531,0.04916384429782735,165,0.01873445891476389,-68.92655367231637]
["6.","工事負担金",null,0,null,0,{"$error":"#DIV/0!"}]
["6.","水洗化貸付事業収入","-","-","-","-","-"]
["8.","補償金",null,"-",null,"-",{"$error":"#DIV/0!"}]
["9.","保険金",null,"-",null,"-",{"$error":"#DIV/0!"}]
[null,"収入合計",1080062,100,880730,100,-18.455607178106433]
[]
["1.","建設改良費",967963,50.951267040113024,776410,46.66256381161645,-19.789289466642828]
["2.","企業債償還金",931818,49.04868032226856,887472,53.33743618838355,-4.759083855431001]
["3.","水洗化貸付事業費","-","-","-","-","-"]
["4.","返還金",null,"-",null,"-",{"$error":"#DIV/0!"}]
[null,"支出合計",1899782,100,1663882,100,-12.417214185627614]
["〈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"]
[{"$nulls":6},"（各年度中）"]
["年　度",null,"個人（件）",null,"法人・団体（件）",null,"金額（円）"]
[null,null,"市内","市外","市内","市外"]
["令和元年",null,11,41445,9,4,784953200]
[2,null,16,52948,13,6,1175749800]
[3,null,8,87803,16,7,1854212460]
[4,null,8,115568,12,5,2505213900]
[5,null,7,111529,7,5,2343469602]
["〈資料〉総務部財務室財政課 　企画振興部企画課"]
["　　注）平成28年度よりふるさと納税に対する返礼品発送を開始"]
[]
["２）寄附金の使途"]
[{"$nulls":8},"（令和5年度中）"]
["寄附金の使途",{"$nulls":5},"件数（件）",null,"金額（円）"]
["総数",{"$nulls":5},111548,null,2343469602]
["子育て支援事業(子育て基金積立)",{"$nulls":5},30038,null,639663100]
["水と緑と花のまちづくり事業(まちづくり推進基金積立)",{"$nulls":5},25645,null,489828200]
["青少年・文化振興事業(青少年・文化振興基金積立)",{"$nulls":5},1884,null,38945500]
["高等学校等入学準備支給事業(高等学校等入学準備金基金積立)",{"$nulls":5},2092,null,43486602]
["スポーツ振興事業(スポーツ振興基金積立)",{"$nulls":5},2937,null,73847500]
["社会福祉推進事業(社会福祉事業推進基金積立)",{"$nulls":5},4231,null,92084000]
["農業振興事業(農業振興基金積立)",{"$nulls":5},6563,null,146647000]
["市長におまかせ",{"$nulls":5},38158,null,818967700]
["〈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"]
["令和元年",null,1,"-",10,"-",890000]
[2,null,1,"-",8,"-",1380000]
[3,null,1,"-",9,"-",846000]
[4,null,1,"-",12,"-",1135000]
[5,null,"-","-",10,"-",945000]
["〈資料〉総務部財務室財政課 "]
[]
["４）企業版ふるさと納税"]
[null,null,null,"（各年度中）"]
["年　度",null,"件数(件）","金額（円）"]
["令和3年",null,13,12300000]
[4,null,7,9600000]
[5,null,19,27700000]
["〈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3",278]
[{"$nulls":9},4,303]
[{"$nulls":9},5,310]
[{"$nulls":9},6,318]
[{"$nulls":9},7,361]