_id	予算現額(千円)	調定額(千円)	収入額(千円)	構成比
1	134624051.0	129573909.0	128810005.0	100.0000000000000142108547152020037174224853515625
2	20283107.0	20756878.0	20310517.0	15.769999999999999573674358543939888477325439453125
3	1031163.0	1028556.0	1028556.0	0.79000000000000003552713678800500929355621337890625
4	9317.0	3605.0	3605.0	0
5	33731.0	47136.0	47136.0	0.040000000000000000832667268468867405317723751068115234375
6	40716.0	38245.0	38245.0	0.0299999999999999988897769753748434595763683319091796875
7	253024.0	342953.0	342953.0	0.2600000000000000088817841970012523233890533447265625
8	4009304.0	4208302.0	4208302.0	3.270000000000000017763568394002504646778106689453125
9	22369.0	26766.0	26766.0	0.0200000000000000004163336342344337026588618755340576171875
10	0.0	0.0	0.0	0
11	74914.0	48764.0	48764.0	0.040000000000000000832667268468867405317723751068115234375
12	11338.0	11456.0	11456.0	0.01000000000000000020816681711721685132943093776702880859375
13	149495.0	177792.0	177792.0	0.14000000000000001332267629550187848508358001708984375
14	17502165.0	17502165.0	17502165.0	13.589999999999999857891452847979962825775146484375
15	43100.0	34457.0	34457.0	0.0299999999999999988897769753748434595763683319091796875
16	1488785.0	1480871.0	1468475.0	1.1399999999999999023003738329862244427204132080078125
17	1351857.0	1366477.0	1343763.0	1.04000000000000003552713678800500929355621337890625
18	22462254.0	20760406.0	20752023.0	16.1099999999999994315658113919198513031005859375
19	11356839.0	8990028.0	8990028.0	6.980000000000000426325641456060111522674560546875
20	159473.0	164477.0	160613.0	0.13000000000000000444089209850062616169452667236328125
21	19653172.0	19652788.0	19652788.0	15.2599999999999997868371792719699442386627197265625
22	19035694.0	18058170.0	18058170.0	14.019999999999999573674358543939888477325439453125
23	3326833.0	3326834.0	3326834.0	2.5800000000000000710542735760100185871124267578125
24	5150253.0	5482135.0	5211949.0	4.04000000000000003552713678800500929355621337890625
25	7175148.0	6064648.0	6064648.0	4.70999999999999996447286321199499070644378662109375
26	""	""	""	
27	""	""	""	
28	""	""	""	
29	予算現額(千円)	支出済額(千円)	構成比	
30	134624051.0	125118839.0	100.00000000000001	
31	357942.0	348917.0	0.28	
32	41703177.0	41258344.0	32.98	
33	37838936.0	36443040.0	29.13	
34	9919940.0	9222858.0	7.37	
35	8558.0	8270.0	0.01	
36	6623746.0	4776026.0	3.81	
37	10917605.0	9064631.0	7.25	
38	9983811.0	8138290.0	6.5	
39	2016168.0	1929856.0	1.54	
40	6389264.0	5852695.0	4.68	
41	1522819.0	804612.0	0.64	
42	7272311.0	7271300.0	5.81	
43	0.0	0.0	0.0	
44	69774.0	0.0	0.0	
45	""	""	""	
46	""	""	""