{ "fields": [{"id":"_id","type":"int"},{"id":"部","type":"text"},{"id":"会計","type":"text"},{"id":"款","type":"text"},{"id":"項","type":"text"},{"id":"目","type":"text"},{"id":"細目","type":"text"},{"id":"細々目","type":"text"},{"id":"節","type":"text"},{"id":"所属","type":"text"},{"id":"当初予算額(合計)","type":"numeric"},{"id":"補正予算額(合計)","type":"numeric"},{"id":"継続費・繰越額(合計)","type":"numeric"},{"id":"予備費・流用(合計)","type":"numeric"},{"id":"予算現額(合計)","type":"numeric"},{"id":"支出済額(合計)","type":"numeric"},{"id":"継続費逓次繰越(合計)","type":"numeric"},{"id":"繰越明許費(合計)","type":"numeric"},{"id":"事故繰越し(合計)","type":"text"},{"id":"不用額(合計)","type":"numeric"}], "records": [ [1,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","01 報酬","0505100000秘書課",902000,0,0,350000,1252000,1202641,0,0,"0.0",49359], [2,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","09 旅費","0505100000秘書課",1177000,0,0,-1025325,151675,100120,0,0,"0.0",51555], [3,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","10 交際費","0505100000秘書課",2800000,0,0,3294,2803294,527510,0,0,"0.0",2275784], [4,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","11 需用費","0505100000秘書課",1695000,0,0,-58044,1636956,1583977,0,0,"0.0",52979], [5,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","12 役務費","0505100000秘書課",300000,0,0,0,300000,211418,0,0,"0.0",88582], [6,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","13 委託料","0505100000秘書課",0,0,0,151700,151700,151700,0,0,"0.0",0], [7,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","14 使用料及び賃借料","0505100000秘書課",401000,0,0,-145200,255800,204516,0,0,"0.0",51284], [8,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","18 備品購入費","0505100000秘書課",60000,0,0,1144950,1204950,1199450,0,0,"0.0",5500], [9,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","19 負担金、補助及び交付金","0505100000秘書課",2667000,0,0,0,2667000,2545200,0,0,"0.0",121800], [10,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","003 職員以外の表彰経費","01 職員以外の表彰経費","01 報酬","0505100000秘書課",1654000,0,0,0,1654000,1623528,0,0,"0.0",30472], [11,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","003 職員以外の表彰経費","01 職員以外の表彰経費","08 報償費","0505100000秘書課",274000,0,0,0,274000,143594,0,0,"0.0",130406], [12,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","003 職員以外の表彰経費","01 職員以外の表彰経費","09 旅費","0505100000秘書課",18000,0,0,0,18000,3980,0,0,"0.0",14020], [13,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","003 職員以外の表彰経費","01 職員以外の表彰経費","11 需用費","0505100000秘書課",1202000,0,0,0,1202000,1036802,0,0,"0.0",165198], [14,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","003 職員以外の表彰経費","01 職員以外の表彰経費","12 役務費","0505100000秘書課",111000,0,0,0,111000,5020,0,0,"0.0",105980], [15,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","003 職員以外の表彰経費","01 職員以外の表彰経費","13 委託料","0505100000秘書課",73000,0,0,0,73000,0,0,0,"0.0",73000], [16,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","003 職員以外の表彰経費","01 職員以外の表彰経費","14 使用料及び賃借料","0505100000秘書課",91000,0,0,0,91000,0,0,0,"0.0",91000], [17,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","009 新年賀詞交歓会事業費","01 新年賀詞交歓会事業","08 報償費","0505100000秘書課",77000,0,0,0,77000,0,0,0,"0.0",77000], [18,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","009 新年賀詞交歓会事業費","01 新年賀詞交歓会事業","09 旅費","0505100000秘書課",16000,0,0,0,16000,0,0,0,"0.0",16000], [19,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","009 新年賀詞交歓会事業費","01 新年賀詞交歓会事業","11 需用費","0505100000秘書課",964000,0,0,0,964000,134062,0,0,"0.0",829938], [20,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","009 新年賀詞交歓会事業費","01 新年賀詞交歓会事業","12 役務費","0505100000秘書課",21000,0,0,0,21000,0,0,0,"0.0",21000], [21,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","009 新年賀詞交歓会事業費","01 新年賀詞交歓会事業","13 委託料","0505100000秘書課",1409000,0,0,0,1409000,370920,0,0,"0.0",1038080], [22,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","01 基地対策業務","09 旅費","0505450000基地対策課",188000,0,0,0,188000,33800,0,0,"0.0",154200], [23,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","01 基地対策業務","11 需用費","0505450000基地対策課",267000,0,0,0,267000,212733,0,0,"0.0",54267], [24,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","01 基地対策業務","14 使用料及び賃借料","0505450000基地対策課",104000,0,0,0,104000,0,0,0,"0.0",104000], [25,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","01 基地対策業務","19 負担金、補助及び交付金","0505450000基地対策課",60000,0,0,0,60000,20000,0,0,"0.0",40000], [26,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","02 基地財政業務","01 報酬","0505450000基地対策課",1018000,0,0,0,1018000,970794,0,0,"0.0",47206], [27,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","02 基地財政業務","04 共済費","0505450000基地対策課",10000,0,0,0,10000,9160,0,0,"0.0",840], [28,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","02 基地財政業務","09 旅費","0505450000基地対策課",103000,0,0,0,103000,11670,0,0,"0.0",91330], [29,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","02 基地財政業務","11 需用費","0505450000基地対策課",97000,0,0,0,97000,47300,0,0,"0.0",49700], [30,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","02 基地財政業務","18 備品購入費","0505450000基地対策課",10000,0,0,0,10000,0,0,0,"0.0",10000], [31,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","010 基地対策業務費","02 基地財政業務","19 負担金、補助及び交付金","0505450000基地対策課",242000,0,0,0,242000,0,0,0,"0.0",242000], [32,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","011 国際式典事業費","01 国際式典事業","08 報償費","0505350000国際交流課",80000,-56000,0,0,24000,24000,0,0,"0.0",0], [33,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","011 国際式典事業費","01 国際式典事業","09 旅費","0505350000国際交流課",77000,0,0,0,77000,3920,0,0,"0.0",73080], [34,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","011 国際式典事業費","01 国際式典事業","11 需用費","0505350000国際交流課",2019000,-1581000,0,0,438000,51410,0,0,"0.0",386590], [35,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","011 国際式典事業費","01 国際式典事業","12 役務費","0505350000国際交流課",92000,-92000,0,0,0,0,0,0,"0.0",0], [36,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","011 国際式典事業費","01 国際式典事業","13 委託料","0505350000国際交流課",9654000,-8369000,0,-475200,809800,808973,0,0,"0.0",827], [37,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","011 国際式典事業費","01 国際式典事業","14 使用料及び賃借料","0505350000国際交流課",73000,-73000,0,0,0,0,0,0,"0.0",0], [38,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","012 都市間交流事業費","01 都市間交流事業","08 報償費","0505350000国際交流課",1868000,-1858000,0,0,10000,10000,0,0,"0.0",0], [39,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","012 都市間交流事業費","01 都市間交流事業","09 旅費","0505350000国際交流課",12929000,-12929000,0,0,0,0,0,0,"0.0",0], [40,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","012 都市間交流事業費","01 都市間交流事業","10 交際費","0505350000国際交流課",750000,-750000,0,0,0,0,0,0,"0.0",0], [41,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","012 都市間交流事業費","01 都市間交流事業","11 需用費","0505350000国際交流課",1394000,-1394000,0,0,0,0,0,0,"0.0",0], [42,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","012 都市間交流事業費","01 都市間交流事業","12 役務費","0505350000国際交流課",109000,-109000,0,0,0,0,0,0,"0.0",0], [43,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","012 都市間交流事業費","01 都市間交流事業","13 委託料","0505350000国際交流課",7869000,-3580000,0,-2343000,1946000,1714020,0,0,"0.0",231980], [44,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","012 都市間交流事業費","01 都市間交流事業","14 使用料及び賃借料","0505350000国際交流課",383000,-383000,0,0,0,0,0,0,"0.0",0], [45,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","012 都市間交流事業費","01 都市間交流事業","19 負担金、補助及び交付金","0505350000国際交流課",22000,-22000,0,0,0,0,0,0,"0.0",0], [46,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","013 国際化推進事業費","01 国際化推進事業","08 報償費","0505350000国際交流課",26000,0,0,0,26000,6000,0,0,"0.0",20000], [47,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","013 国際化推進事業費","01 国際化推進事業","11 需用費","0505350000国際交流課",172000,0,0,0,172000,39600,0,0,"0.0",132400], [48,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","013 国際化推進事業費","01 国際化推進事業","12 役務費","0505350000国際交流課",4000,0,0,0,4000,0,0,0,"0.0",4000], [49,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","013 国際化推進事業費","01 国際化推進事業","13 委託料","0505350000国際交流課",16926000,0,0,0,16926000,13826031,0,0,"0.0",3099969], [50,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","013 国際化推進事業費","01 国際化推進事業","14 使用料及び賃借料","0505350000国際交流課",71000,0,0,0,71000,0,0,0,"0.0",71000], [51,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","013 国際化推進事業費","01 国際化推進事業","18 備品購入費","0505350000国際交流課",130000,0,0,0,130000,78518,0,0,"0.0",51482], [52,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","053 新型コロナウイルス感染症対策実施本部事務費","01 新型コロナウイルス感染症対策実施本部事務","11 需用費","0505100000秘書課",0,0,0,4984635,4984635,4984635,0,0,"0.0",0], [53,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","053 新型コロナウイルス感染症対策実施本部事務費","01 新型コロナウイルス感染症対策実施本部事務","12 役務費","0505100000秘書課",0,0,0,374640,374640,354840,0,0,"0.0",19800], [54,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","053 新型コロナウイルス感染症対策実施本部事務費","01 新型コロナウイルス感染症対策実施本部事務","13 委託料","0505100000秘書課",0,0,0,3291200,3291200,3185800,0,0,"0.0",105400], [55,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","01 報酬","0505350000国際交流課",1010000,0,0,4828560,5838560,4864517,0,0,"0.0",974043], [56,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","02 給料","0505350000国際交流課",7954000,0,0,-5900000,2054000,1996167,0,0,"0.0",57833], [57,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","03 職員手当等","0505350000国際交流課",458000,0,0,-149560,308440,284844,0,0,"0.0",23596], [58,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","04 共済費","0505350000国際交流課",1390000,0,0,0,1390000,959986,0,0,"0.0",430014], [59,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","08 報償費","0505350000国際交流課",86000,0,0,0,86000,0,0,0,"0.0",86000], [60,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","09 旅費","0505350000国際交流課",228000,0,0,0,228000,13640,0,0,"0.0",214360], [61,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","10 交際費","0505350000国際交流課",300000,0,0,0,300000,180325,0,0,"0.0",119675], [62,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","11 需用費","0505350000国際交流課",538000,0,0,0,538000,334218,0,0,"0.0",203782], [63,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","12 役務費","0505350000国際交流課",235000,0,0,0,235000,80156,0,0,"0.0",154844], [64,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","14 使用料及び賃借料","0505350000国際交流課",256000,0,0,0,256000,5000,0,0,"0.0",251000], [65,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","18 備品購入費","0505350000国際交流課",5000,0,0,1221000,1226000,1056000,0,0,"0.0",170000], [66,"05 市長室","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","12 国際交流課一般事務","19 負担金、補助及び交付金","0505350000国際交流課",1013000,0,0,0,1013000,274700,0,0,"0.0",738300], [67,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","01 広報紙発行事業","11 需用費","0505200000広報課",36000,0,0,422400,458400,458040,0,0,"0.0",360], [68,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","01 広報紙発行事業","12 役務費","0505200000広報課",39068000,0,0,0,39068000,36014344,0,0,"0.0",3053656], [69,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","01 広報紙発行事業","13 委託料","0505200000広報課",33604000,0,0,-422400,33181600,31378659,0,0,"0.0",1802941], [70,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","02 テレビ・ラジオ広報事業","13 委託料","0505200000広報課",21787000,0,0,0,21787000,21786688,0,0,"0.0",312], [71,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","03 インターネット広報事業","12 役務費","0505200000広報課",96000,0,0,0,96000,89523,0,0,"0.0",6477], [72,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","03 インターネット広報事業","13 委託料","0505200000広報課",7785000,0,0,3498000,11283000,11282766,0,0,"0.0",234], [73,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","03 インターネット広報事業","14 使用料及び賃借料","0505200000広報課",104000,0,0,0,104000,103416,0,0,"0.0",584], [74,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","04 コールセンター運営事業","13 委託料","0505200000広報課",32356000,0,0,0,32356000,32355840,0,0,"0.0",160], [75,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","02 給料","0505200000広報課",2241000,0,0,0,2241000,2240400,0,0,"0.0",600], [76,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","03 職員手当等","0505200000広報課",225000,0,0,0,225000,224040,0,0,"0.0",960], [77,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","04 共済費","0505200000広報課",390000,0,0,0,390000,372685,0,0,"0.0",17315], [78,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","09 旅費","0505200000広報課",167000,0,0,0,167000,41720,0,0,"0.0",125280], [79,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","11 需用費","0505200000広報課",7678000,0,0,-1204335,6473665,4952081,0,0,"0.0",1521584], [80,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","12 役務費","0505200000広報課",447000,0,0,0,447000,388008,0,0,"0.0",58992], [81,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","13 委託料","0505200000広報課",13982000,0,0,-7150,13974850,12605814,0,0,"0.0",1369036], [82,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","14 使用料及び賃借料","0505200000広報課",130000,0,0,0,130000,122208,0,0,"0.0",7792], [83,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","18 備品購入費","0505200000広報課",0,0,0,56485,56485,56485,0,0,"0.0",0], [84,"05 市長室","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","002 広報費","05 一般広報事業","19 負担金、補助及び交付金","0505200000広報課",176000,0,0,0,176000,113500,0,0,"0.0",62500], [85,"05 市長室","01 一般会計","02 総務費","01 総務管理費","08 転用推進費","002 国有財産転用計画促進事業費","01 国有財産転用計画促進業務","09 旅費","0505450000基地対策課",180000,0,0,0,180000,41490,0,0,"0.0",138510], [86,"05 市長室","01 一般会計","02 総務費","01 総務管理費","08 転用推進費","002 国有財産転用計画促進事業費","01 国有財産転用計画促進業務","10 交際費","0505450000基地対策課",100000,0,0,0,100000,0,0,0,"0.0",100000], [87,"05 市長室","01 一般会計","02 総務費","01 総務管理費","08 転用推進費","002 国有財産転用計画促進事業費","01 国有財産転用計画促進業務","11 需用費","0505450000基地対策課",62000,0,0,0,62000,23650,0,0,"0.0",38350], [88,"05 市長室","01 一般会計","02 総務費","01 総務管理費","08 転用推進費","002 国有財産転用計画促進事業費","01 国有財産転用計画促進業務","12 役務費","0505450000基地対策課",62000,0,0,0,62000,61709,0,0,"0.0",291], [89,"05 市長室","01 一般会計","02 総務費","01 総務管理費","08 転用推進費","002 国有財産転用計画促進事業費","01 国有財産転用計画促進業務","14 使用料及び賃借料","0505450000基地対策課",30000,0,0,0,30000,5000,0,0,"0.0",25000], [90,"05 市長室","01 一般会計","02 総務費","01 総務管理費","08 転用推進費","002 国有財産転用計画促進事業費","01 国有財産転用計画促進業務","19 負担金、補助及び交付金","0505450000基地対策課",4658000,0,0,0,4658000,4658000,0,0,"0.0",0], [91,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","006 行政改革推進事業費","01 行政改革推進事業","01 報酬","0808300000都市戦略課",390000,0,0,0,390000,182000,0,0,"0.0",208000], [92,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","006 行政改革推進事業費","01 行政改革推進事業","09 旅費","0808300000都市戦略課",177000,0,0,0,177000,2040,0,0,"0.0",174960], [93,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","006 行政改革推進事業費","01 行政改革推進事業","11 需用費","0808300000都市戦略課",38000,0,0,0,38000,35136,0,0,"0.0",2864], [94,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","006 行政改革推進事業費","01 行政改革推進事業","19 負担金、補助及び交付金","0808300000都市戦略課",20000,0,0,0,20000,0,0,0,"0.0",20000], [95,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","05 用地事務","09 旅費","0808600000事業用地課",90000,0,0,-49000,41000,22560,0,0,"0.0",18440], [96,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","05 用地事務","11 需用費","0808600000事業用地課",82000,0,0,-4350,77650,76225,0,0,"0.0",1425], [97,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","05 用地事務","14 使用料及び賃借料","0808600000事業用地課",0,0,0,53350,53350,53350,0,0,"0.0",0], [98,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","05 用地事務","19 負担金、補助及び交付金","0808600000事業用地課",120000,0,0,0,120000,10000,0,0,"0.0",110000], [99,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","01 政策研究事業","01 報酬","0808300000都市戦略課",3782000,0,0,0,3782000,3063056,0,0,"0.0",718944], [100,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","01 政策研究事業","04 共済費","0808300000都市戦略課",428000,0,0,0,428000,385164,0,0,"0.0",42836], [101,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","01 政策研究事業","08 報償費","0808300000都市戦略課",653000,0,0,0,653000,45155,0,0,"0.0",607845], [102,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","01 政策研究事業","09 旅費","0808300000都市戦略課",91000,0,0,0,91000,1000,0,0,"0.0",90000], [103,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","02 海洋関連産業等の創出・集積に向けた調査研究事業","08 報償費","0808300000都市戦略課",223000,0,0,0,223000,157318,0,0,"0.0",65682], [104,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","02 海洋関連産業等の創出・集積に向けた調査研究事業","11 需用費","0808300000都市戦略課",304000,0,0,0,304000,299229,0,0,"0.0",4771], [105,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","02 海洋関連産業等の創出・集積に向けた調査研究事業","12 役務費","0808300000都市戦略課",203000,0,0,0,203000,21750,0,0,"0.0",181250], [106,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","02 海洋関連産業等の創出・集積に向けた調査研究事業","13 委託料","0808300000都市戦略課",863000,0,0,0,863000,0,0,0,"0.0",863000], [107,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","02 海洋関連産業等の創出・集積に向けた調査研究事業","14 使用料及び賃借料","0808300000都市戦略課",179000,0,0,0,179000,34045,0,0,"0.0",144955], [108,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","03 横須賀創生プロジェクト支援事業","08 報償費","0808300000都市戦略課",100000,0,0,0,100000,0,0,0,"0.0",100000], [109,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","002 政策研究・推進事業費","03 横須賀創生プロジェクト支援事業","19 負担金、補助及び交付金","0808300000都市戦略課",150000,0,0,0,150000,0,0,0,"0.0",150000], [110,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","003 政策評価事業費","01 政策評価事業","01 報酬","0808300000都市戦略課",507000,0,0,-98400,408600,247000,0,0,"0.0",161600], [111,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","003 政策評価事業費","01 政策評価事業","08 報償費","0808300000都市戦略課",9000,0,0,0,9000,0,0,0,"0.0",9000], [112,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","003 政策評価事業費","01 政策評価事業","09 旅費","0808300000都市戦略課",9000,0,0,0,9000,7880,0,0,"0.0",1120], [113,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","003 政策評価事業費","01 政策評価事業","11 需用費","0808300000都市戦略課",98000,0,0,0,98000,93973,0,0,"0.0",4027], [114,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","003 政策評価事業費","01 政策評価事業","13 委託料","0808300000都市戦略課",368000,0,0,98400,466400,366421,0,0,"0.0",99979], [115,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","014 大規模プロジェクト推進事業費","01 大規模プロジェクト推進事業","08 報償費","0808100000企画調整課",896000,0,0,0,896000,0,0,0,"0.0",896000], [116,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","014 大規模プロジェクト推進事業費","01 大規模プロジェクト推進事業","11 需用費","0808100000企画調整課",4730000,0,0,79000,4809000,80949,0,4655600,"0.0",72451], [117,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","014 大規模プロジェクト推進事業費","01 大規模プロジェクト推進事業","12 役務費","0808100000企画調整課",537000,0,0,0,537000,0,0,536912,"0.0",88], [118,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","014 大規模プロジェクト推進事業費","01 大規模プロジェクト推進事業","13 委託料","0808100000企画調整課",7136000,6774000,10000000,-79000,23831000,10230400,0,12971788,"0.0",628812], [119,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","014 大規模プロジェクト推進事業費","01 大規模プロジェクト推進事業","13 委託料","0808500000まちづくり政策課",0,0,2145000,0,2145000,2145000,0,0,"0.0",0], [120,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","014 大規模プロジェクト推進事業費","01 大規模プロジェクト推進事業","14 使用料及び賃借料","0808100000企画調整課",238000,0,0,0,238000,0,0,237600,"0.0",400], [121,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","014 大規模プロジェクト推進事業費","01 大規模プロジェクト推進事業","15 工事請負費","0808100000企画調整課",0,60100000,0,0,60100000,0,0,60100000,"0.0",0], [122,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","09 プログラミング推進事業","12 役務費","0808100000企画調整課",35000,0,0,0,35000,0,0,0,"0.0",35000], [123,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","09 プログラミング推進事業","13 委託料","0808100000企画調整課",11940000,0,0,0,11940000,11940000,0,0,"0.0",0], [124,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","09 プログラミング推進事業","18 備品購入費","0808100000企画調整課",182000,0,0,0,182000,0,0,0,"0.0",182000], [125,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","016 総合計画策定事業費","03 総合計画策定事業","01 報酬","0808300000都市戦略課",2688000,0,0,0,2688000,1764470,0,0,"0.0",923530], [126,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","016 総合計画策定事業費","03 総合計画策定事業","09 旅費","0808300000都市戦略課",501000,0,0,0,501000,11980,0,0,"0.0",489020], [127,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","016 総合計画策定事業費","03 総合計画策定事業","11 需用費","0808300000都市戦略課",217000,0,0,0,217000,168284,0,0,"0.0",48716], [128,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","016 総合計画策定事業費","03 総合計画策定事業","13 委託料","0808300000都市戦略課",11794000,0,0,0,11794000,10015551,0,0,"0.0",1778449], [129,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","016 総合計画策定事業費","03 総合計画策定事業","18 備品購入費","0808300000都市戦略課",15000,0,0,0,15000,0,0,0,"0.0",15000], [130,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","016 総合計画策定事業費","03 総合計画策定事業","19 負担金、補助及び交付金","0808300000都市戦略課",91000,0,0,0,91000,0,0,0,"0.0",91000], [131,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","01 報酬","0808100000企画調整課",897000,0,0,0,897000,894364,0,0,"0.0",2636], [132,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","02 給料","0808100000企画調整課",2259000,0,0,0,2259000,2258400,0,0,"0.0",600], [133,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","03 職員手当等","0808100000企画調整課",322000,0,0,98263,420263,388990,0,0,"0.0",31273], [134,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","04 共済費","0808100000企画調整課",428000,0,0,0,428000,370635,0,0,"0.0",57365], [135,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","08 報償費","0808100000企画調整課",13000,0,0,0,13000,0,0,0,"0.0",13000], [136,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","09 旅費","0808100000企画調整課",976000,0,0,-98263,877737,199960,0,0,"0.0",677777], [137,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","10 交際費","0808100000企画調整課",160000,0,0,0,160000,17956,0,0,"0.0",142044], [138,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","11 需用費","0808100000企画調整課",704000,0,0,0,704000,336538,0,0,"0.0",367462], [139,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","12 役務費","0808100000企画調整課",212000,0,0,0,212000,91738,0,0,"0.0",120262], [140,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","13 委託料","0808100000企画調整課",406000,0,0,0,406000,280500,0,0,"0.0",125500], [141,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","14 使用料及び賃借料","0808100000企画調整課",72000,0,0,0,72000,0,0,0,"0.0",72000], [142,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","18 備品購入費","0808100000企画調整課",358000,0,0,0,358000,310486,0,0,"0.0",47514], [143,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","06 企画調整課一般事務費","19 負担金、補助及び交付金","0808100000企画調整課",713000,0,0,0,713000,712800,0,0,"0.0",200], [144,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","09 都市戦略課一般事務費","09 旅費","0808300000都市戦略課",292000,0,0,0,292000,34250,0,0,"0.0",257750], [145,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","09 都市戦略課一般事務費","11 需用費","0808300000都市戦略課",602000,0,0,-1814,600186,590186,0,0,"0.0",10000], [146,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","09 都市戦略課一般事務費","18 備品購入費","0808300000都市戦略課",10000,0,0,16500,26500,16500,0,0,"0.0",10000], [147,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","099 事務費等","09 都市戦略課一般事務費","19 負担金、補助及び交付金","0808300000都市戦略課",68000,0,0,-14686,53314,0,0,0,"0.0",53314], [148,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","02 行政情報基盤整備・運用事業","11 需用費","0808400000情報システム課",9154000,5111000,0,3695422,17960422,17952950,0,0,"0.0",7472], [149,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","02 行政情報基盤整備・運用事業","12 役務費","0808400000情報システム課",124203000,5148000,0,0,129351000,128846212,0,0,"0.0",504788], [150,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","02 行政情報基盤整備・運用事業","13 委託料","0808400000情報システム課",330892000,-13121000,0,-1210500,316560500,315464908,0,0,"0.0",1095592], [151,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","02 行政情報基盤整備・運用事業","14 使用料及び賃借料","0808400000情報システム課",450157000,-14759000,0,-11131544,424266456,423810894,0,0,"0.0",455562], [152,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","02 行政情報基盤整備・運用事業","18 備品購入費","0808400000情報システム課",193000,91696000,0,6996622,98885622,94421767,0,0,"0.0",4463855], [153,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","08 情報化推進事業","08 報償費","0808400000情報システム課",14000,0,0,0,14000,0,0,0,"0.0",14000], [154,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","08 情報化推進事業","09 旅費","0808400000情報システム課",309000,0,0,0,309000,20780,0,0,"0.0",288220], [155,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","08 情報化推進事業","11 需用費","0808400000情報システム課",558000,0,0,0,558000,531969,0,0,"0.0",26031], [156,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","08 情報化推進事業","13 委託料","0808400000情報システム課",6402000,0,0,0,6402000,6402000,0,0,"0.0",0], [157,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","08 情報化推進事業","14 使用料及び賃借料","0808400000情報システム課",211000,0,0,0,211000,93348,0,0,"0.0",117652], [158,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","08 情報化推進事業","18 備品購入費","0808400000情報システム課",95000,0,0,0,95000,44880,0,0,"0.0",50120], [159,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","08 情報化推進事業","19 負担金、補助及び交付金","0808400000情報システム課",1101000,0,0,0,1101000,546560,0,0,"0.0",554440], [160,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","15 デジタル・ガバメント推進事業","09 旅費","0808350000デジタル・ガバメント推進室",140000,0,0,69040,209040,182710,0,0,"0.0",26330], [161,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","15 デジタル・ガバメント推進事業","11 需用費","0808350000デジタル・ガバメント推進室",126000,1304000,0,2937660,4367660,4367660,0,0,"0.0",0], [162,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","15 デジタル・ガバメント推進事業","12 役務費","0808350000デジタル・ガバメント推進室",12012000,2312000,0,-9684413,4639587,4515967,0,0,"0.0",123620], [163,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","15 デジタル・ガバメント推進事業","13 委託料","0808350000デジタル・ガバメント推進室",8175000,18262000,0,4634383,31071383,31071383,0,0,"0.0",0], [164,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","15 デジタル・ガバメント推進事業","14 使用料及び賃借料","0808350000デジタル・ガバメント推進室",0,0,0,46200,46200,46200,0,0,"0.0",0], [165,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","15 デジタル・ガバメント推進事業","18 備品購入費","0808350000デジタル・ガバメント推進室",0,4701000,0,1997130,6698130,6698130,0,0,"0.0",0], [166,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","002 情報化推進事業費","15 デジタル・ガバメント推進事業","19 負担金、補助及び交付金","0808350000デジタル・ガバメント推進室",1592000,0,0,0,1592000,1406750,0,0,"0.0",185250], [167,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","01 基幹系システム管理運営事業","11 需用費","0808400000情報システム課",3985000,-32000,0,0,3953000,3489983,0,0,"0.0",463017], [168,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","01 基幹系システム管理運営事業","13 委託料","0808400000情報システム課",547063000,-20954000,0,-1676490,524432510,520670854,0,0,"0.0",3761656], [169,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","01 基幹系システム管理運営事業","14 使用料及び賃借料","0808400000情報システム課",143290000,-15350000,0,0,127940000,127258649,0,0,"0.0",681351], [170,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","01 基幹系システム管理運営事業","18 備品購入費","0808400000情報システム課",167000,0,0,1676490,1843490,1612471,0,0,"0.0",231019], [171,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","01 基幹系システム管理運営事業","19 負担金、補助及び交付金","0808400000情報システム課",13340000,0,0,0,13340000,13340000,0,0,"0.0",0], [172,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","02 情報系システム管理運営事業","11 需用費","0808400000情報システム課",110000,0,0,0,110000,0,0,0,"0.0",110000], [173,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","02 情報系システム管理運営事業","12 役務費","0808400000情報システム課",73000,0,0,0,73000,72363,0,0,"0.0",637], [174,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","02 情報系システム管理運営事業","13 委託料","0808400000情報システム課",82295000,0,22779000,1650000,106724000,101905270,0,0,"0.0",4818730], [175,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","02 情報系システム管理運営事業","14 使用料及び賃借料","0808400000情報システム課",21579000,0,0,0,21579000,21578166,0,0,"0.0",834], [176,"08 経営企画部","01 一般会計","02 総務費","01 総務管理費","13 情報政策費","003 情報システム管理運営事業費","02 情報系システム管理運営事業","18 備品購入費","0808400000情報システム課",777000,0,0,0,777000,578655,0,0,"0.0",198345], [177,"08 経営企画部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","099 事務費等","01 統計事務一般","01 報酬","0808300000都市戦略課",1351000,0,0,0,1351000,1336240,0,0,"0.0",14760], [178,"08 経営企画部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","099 事務費等","01 統計事務一般","09 旅費","0808300000都市戦略課",54000,0,0,0,54000,3040,0,0,"0.0",50960], [179,"08 経営企画部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","099 事務費等","01 統計事務一般","11 需用費","0808300000都市戦略課",679000,0,0,0,679000,61654,0,0,"0.0",617346], [180,"08 経営企画部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","099 事務費等","01 統計事務一般","18 備品購入費","0808300000都市戦略課",10000,0,0,0,10000,0,0,0,"0.0",10000], [181,"08 経営企画部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","099 事務費等","01 統計事務一般","19 負担金、補助及び交付金","0808300000都市戦略課",3000,0,0,0,3000,3000,0,0,"0.0",0], [182,"08 経営企画部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","099 事務費等","02 横須賀市統計グラフコンクール","08 報償費","0808300000都市戦略課",29000,0,0,0,29000,0,0,0,"0.0",29000], [183,"08 経営企画部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","099 事務費等","02 横須賀市統計グラフコンクール","09 旅費","0808300000都市戦略課",1000,0,0,0,1000,0,0,0,"0.0",1000], [184,"08 経営企画部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","099 事務費等","02 横須賀市統計グラフコンクール","11 需用費","0808300000都市戦略課",59000,0,0,0,59000,0,0,0,"0.0",59000], [185,"08 経営企画部","01 一般会計","02 総務費","05 統計費","02 各種統計調査費","002 各種統計調査費","01 各種統計調査","01 報酬","0808300000都市戦略課",492000,0,0,-377458,114542,0,0,0,"0.0",114542], [186,"08 経営企画部","01 一般会計","02 総務費","05 統計費","02 各種統計調査費","002 各種統計調査費","01 各種統計調査","03 職員手当等","0808300000都市戦略課",150000,0,0,408377,558377,403772,0,0,"0.0",154605], [187,"08 経営企画部","01 一般会計","02 総務費","05 統計費","02 各種統計調査費","002 各種統計調査費","01 各種統計調査","08 報償費","0808300000都市戦略課",566000,0,0,-408377,157623,0,0,0,"0.0",157623], [188,"08 経営企画部","01 一般会計","02 総務費","05 統計費","02 各種統計調査費","002 各種統計調査費","01 各種統計調査","09 旅費","0808300000都市戦略課",60000,0,0,0,60000,0,0,0,"0.0",60000], [189,"08 経営企画部","01 一般会計","02 総務費","05 統計費","02 各種統計調査費","002 各種統計調査費","01 各種統計調査","11 需用費","0808300000都市戦略課",314000,0,0,0,314000,299899,0,0,"0.0",14101], [190,"08 経営企画部","01 一般会計","02 総務費","05 統計費","02 各種統計調査費","002 各種統計調査費","01 各種統計調査","12 役務費","0808300000都市戦略課",192000,0,0,377458,569458,535331,0,0,"0.0",34127], [191,"08 経営企画部","01 一般会計","02 総務費","05 統計費","03 国勢調査費","001 国勢調査費","01 国勢調査","01 報酬","0808300000都市戦略課",17794000,0,0,-7820000,9974000,7517495,0,0,"0.0",2456505], [192,"08 経営企画部","01 一般会計","02 総務費","05 統計費","03 国勢調査費","001 国勢調査費","01 国勢調査","03 職員手当等","0808300000都市戦略課",7000000,0,0,6101436,13101436,12245338,0,0,"0.0",856098], [193,"08 経営企画部","01 一般会計","02 総務費","05 統計費","03 国勢調査費","001 国勢調査費","01 国勢調査","08 報償費","0808300000都市戦略課",156886000,0,0,-6101436,150784564,138123579,0,0,"0.0",12660985], [194,"08 経営企画部","01 一般会計","02 総務費","05 統計費","03 国勢調査費","001 国勢調査費","01 国勢調査","09 旅費","0808300000都市戦略課",70000,0,0,0,70000,1040,0,0,"0.0",68960], [195,"08 経営企画部","01 一般会計","02 総務費","05 統計費","03 国勢調査費","001 国勢調査費","01 国勢調査","11 需用費","0808300000都市戦略課",4878000,0,0,-56217,4821783,1089987,0,0,"0.0",3731796], [196,"08 経営企画部","01 一般会計","02 総務費","05 統計費","03 国勢調査費","001 国勢調査費","01 国勢調査","12 役務費","0808300000都市戦略課",2962000,0,0,-1105833,1856167,911836,0,0,"0.0",944331], [197,"08 経営企画部","01 一般会計","02 総務費","05 統計費","03 国勢調査費","001 国勢調査費","01 国勢調査","13 委託料","0808300000都市戦略課",4976000,0,0,8982050,13958050,13551330,0,0,"0.0",406720], [198,"08 経営企画部","01 一般会計","02 総務費","05 統計費","03 国勢調査費","001 国勢調査費","01 国勢調査","14 使用料及び賃借料","0808300000都市戦略課",1049000,0,0,0,1049000,449110,0,0,"0.0",599890], [199,"08 経営企画部","01 一般会計","09 土木費","01 土木管理費","04 市街地再開発事業費","007 市街地再開発事業費","01 市街地再開発事業","08 報償費","0808500000まちづくり政策課",300000,0,0,0,300000,30000,0,0,"0.0",270000], [200,"08 経営企画部","01 一般会計","09 土木費","01 土木管理費","04 市街地再開発事業費","007 市街地再開発事業費","01 市街地再開発事業","09 旅費","0808500000まちづくり政策課",642000,0,0,-55152,586848,145610,0,0,"0.0",441238], [201,"08 経営企画部","01 一般会計","09 土木費","01 土木管理費","04 市街地再開発事業費","007 市街地再開発事業費","01 市街地再開発事業","10 交際費","0808500000まちづくり政策課",88000,0,0,0,88000,5334,0,0,"0.0",82666], [202,"08 経営企画部","01 一般会計","09 土木費","01 土木管理費","04 市街地再開発事業費","007 市街地再開発事業費","01 市街地再開発事業","11 需用費","0808500000まちづくり政策課",115000,0,0,55152,170152,170152,0,0,"0.0",0], [203,"08 経営企画部","01 一般会計","09 土木費","01 土木管理費","04 市街地再開発事業費","007 市街地再開発事業費","01 市街地再開発事業","13 委託料","0808500000まちづくり政策課",38294000,-14199000,0,0,24095000,24094400,0,0,"0.0",600], [204,"08 経営企画部","01 一般会計","09 土木費","01 土木管理費","04 市街地再開発事業費","007 市街地再開発事業費","01 市街地再開発事業","14 使用料及び賃借料","0808500000まちづくり政策課",280000,0,0,0,280000,0,0,0,"0.0",280000], [205,"08 経営企画部","01 一般会計","09 土木費","01 土木管理費","04 市街地再開発事業費","007 市街地再開発事業費","01 市街地再開発事業","18 備品購入費","0808500000まちづくり政策課",11000,0,0,0,11000,7227,0,0,"0.0",3773], [206,"08 経営企画部","01 一般会計","09 土木費","01 土木管理費","04 市街地再開発事業費","007 市街地再開発事業費","01 市街地再開発事業","19 負担金、補助及び交付金","0808500000まちづくり政策課",100743000,-2900000,0,0,97843000,540000,0,97200000,"0.0",103000], [207,"08 経営企画部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","074 国道３５７号整備促進事業費","01 国道３５７号整備促進事業","09 旅費","0808500000まちづくり政策課",65000,0,0,0,65000,64690,0,0,"0.0",310], [208,"08 経営企画部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","074 国道３５７号整備促進事業費","01 国道３５７号整備促進事業","11 需用費","0808500000まちづくり政策課",58000,0,0,110000,168000,166116,0,0,"0.0",1884], [209,"08 経営企画部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","074 国道３５７号整備促進事業費","01 国道３５７号整備促進事業","13 委託料","0808500000まちづくり政策課",19000000,0,0,-110000,18890000,10760200,0,6890000,"0.0",1239800], [210,"08 経営企画部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","074 国道３５７号整備促進事業費","01 国道３５７号整備促進事業","14 使用料及び賃借料","0808500000まちづくり政策課",26000,0,0,0,26000,20480,0,0,"0.0",5520], [211,"08 経営企画部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","20 一般事務費（まちづくり政策課）","11 需用費","0808500000まちづくり政策課",183000,0,0,-10000,173000,170942,0,0,"0.0",2058], [212,"08 経営企画部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","20 一般事務費（まちづくり政策課）","18 備品購入費","0808500000まちづくり政策課",0,0,0,17600,17600,17600,0,0,"0.0",0], [213,"08 経営企画部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","20 一般事務費（まちづくり政策課）","19 負担金、補助及び交付金","0808500000まちづくり政策課",12000,0,0,-7600,4400,0,0,0,"0.0",4400], [214,"12 総務部","01 一般会計","01 議会費","01 議会費","01 議会費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",72032000,0,0,0,72032000,71734452,0,0,"0.0",297548], [215,"12 総務部","01 一般会計","01 議会費","01 議会費","01 議会費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",57135000,1400000,0,0,58535000,56523430,0,0,"0.0",2011570], [216,"12 総務部","01 一般会計","01 議会費","01 議会費","01 議会費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",25975000,600000,0,0,26575000,26369949,0,0,"0.0",205051], [217,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",1218293000,-19000000,0,0,1199293000,1194835621,0,0,"0.0",4457379], [218,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",996654000,-25800000,0,0,970854000,958833667,0,0,"0.0",12020333], [219,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",438679000,800000,0,0,439479000,438350137,0,0,"0.0",1128863], [220,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","02 庁舎営繕事業","11 需用費","1212100000総務課",33040000,0,0,-2434313,30605687,29190815,0,0,"0.0",1414872], [221,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","02 庁舎営繕事業","15 工事請負費","1212100000総務課",106481000,-20000000,24438000,0,110919000,67483668,0,0,"0.0",43435332], [222,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","02 給料","1212100000総務課",28533000,0,0,0,28533000,28532400,0,0,"0.0",600], [223,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","03 職員手当等","1212100000総務課",4569000,0,0,0,4569000,4357320,0,0,"0.0",211680], [224,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","04 共済費","1212100000総務課",5331000,0,0,0,5331000,5201344,0,0,"0.0",129656], [225,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","09 旅費","1212100000総務課",76000,0,0,0,76000,14360,0,0,"0.0",61640], [226,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","11 需用費","1212100000総務課",149246000,3639000,0,-63258,152821742,151150834,0,0,"0.0",1670908], [227,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","12 役務費","1212100000総務課",27091000,0,0,1116541,28207541,28175627,0,0,"0.0",31914], [228,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","13 委託料","1212100000総務課",129820000,0,0,0,129820000,127652756,0,0,"0.0",2167244], [229,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","14 使用料及び賃借料","1212100000総務課",75024000,0,0,2202228,77226228,76839627,0,0,"0.0",386601], [230,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","16 原材料費","1212100000総務課",150000,0,0,0,150000,25669,0,0,"0.0",124331], [231,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","18 備品購入費","1212100000総務課",3745000,6704000,0,-821198,9627802,8775189,0,0,"0.0",852613], [232,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","03 庁舎管理事務","19 負担金、補助及び交付金","1212100000総務課",253000,0,0,0,253000,122890,0,0,"0.0",130110], [233,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","02 給料","1212200000人事課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [234,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","03 職員手当等","1212200000人事課",412000,0,0,0,412000,386084,0,0,"0.0",25916], [235,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","04 共済費","1212200000人事課",390000,0,0,0,390000,372687,0,0,"0.0",17313], [236,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","11 需用費","1212200000人事課",6647000,0,0,-70000,6577000,5037164,0,0,"0.0",1539836], [237,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","12 役務費","1212200000人事課",0,0,0,20000,20000,10444,0,0,"0.0",9556], [238,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","13 委託料","1212200000人事課",14330000,0,0,0,14330000,13901470,0,0,"0.0",428530], [239,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","14 使用料及び賃借料","1212200000人事課",225000,0,0,0,225000,167894,0,0,"0.0",57106], [240,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","18 備品購入費","1212200000人事課",20000,0,0,0,20000,10560,0,0,"0.0",9440], [241,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","004 庁舎等維持管理費","05 職員厚生会館運営管理費","19 負担金、補助及び交付金","1212200000人事課",229000,0,0,50000,279000,266536,0,0,"0.0",12464], [242,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","02 行政管理事業","01 報酬","1212100000総務課",1430000,0,0,0,1430000,734433,0,0,"0.0",695567], [243,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","02 行政管理事業","09 旅費","1212100000総務課",39000,0,0,0,39000,2400,0,0,"0.0",36600], [244,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","02 行政管理事業","11 需用費","1212100000総務課",255000,0,0,0,255000,238170,0,0,"0.0",16830], [245,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","02 行政管理事業","19 負担金、補助及び交付金","1212100000総務課",126000,0,0,0,126000,50000,0,0,"0.0",76000], [246,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","03 行政手続・行政不服審査制度運用事務","01 報酬","1212100000総務課",1263000,0,0,0,1263000,665000,0,0,"0.0",598000], [247,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","03 行政手続・行政不服審査制度運用事務","09 旅費","1212100000総務課",72000,0,0,0,72000,1000,0,0,"0.0",71000], [248,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","03 行政手続・行政不服審査制度運用事務","11 需用費","1212100000総務課",28000,0,0,0,28000,17000,0,0,"0.0",11000], [249,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","03 行政手続・行政不服審査制度運用事務","13 委託料","1212100000総務課",42000,0,0,0,42000,0,0,0,"0.0",42000], [250,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","03 行政手続・行政不服審査制度運用事務","18 備品購入費","1212100000総務課",10000,0,0,0,10000,0,0,0,"0.0",10000], [251,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","09 障害者ワークステーション事業","01 報酬","1212100000総務課",8901000,0,0,0,8901000,8215611,0,0,"0.0",685389], [252,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","09 障害者ワークステーション事業","02 給料","1212100000総務課",2259000,0,0,0,2259000,2258400,0,0,"0.0",600], [253,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","09 障害者ワークステーション事業","03 職員手当等","1212100000総務課",322000,0,0,0,322000,312640,0,0,"0.0",9360], [254,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","09 障害者ワークステーション事業","04 共済費","1212100000総務課",1849000,0,0,0,1849000,1628003,0,0,"0.0",220997], [255,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","09 障害者ワークステーション事業","09 旅費","1212100000総務課",121000,0,0,0,121000,1200,0,0,"0.0",119800], [256,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","09 障害者ワークステーション事業","11 需用費","1212100000総務課",66000,0,0,0,66000,58566,0,0,"0.0",7434], [257,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","09 障害者ワークステーション事業","12 役務費","1212100000総務課",78000,0,0,0,78000,19436,0,0,"0.0",58564], [258,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","005 行政管理費","09 障害者ワークステーション事業","19 負担金、補助及び交付金","1212100000総務課",165000,0,0,0,165000,0,0,0,"0.0",165000], [259,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","01 報酬","1212100000総務課",6047000,0,0,0,6047000,5502716,0,0,"0.0",544284], [260,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","08 報償費","1212100000総務課",39000,0,0,0,39000,13000,0,0,"0.0",26000], [261,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","09 旅費","1212100000総務課",113000,0,0,0,113000,7600,0,0,"0.0",105400], [262,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","11 需用費","1212100000総務課",1001000,0,0,0,1001000,829160,0,0,"0.0",171840], [263,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","12 役務費","1212100000総務課",49000,0,0,0,49000,31411,0,0,"0.0",17589], [264,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","13 委託料","1212100000総務課",208000,0,0,0,208000,121000,0,0,"0.0",87000], [265,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","14 使用料及び賃借料","1212100000総務課",386000,0,0,0,386000,240358,0,0,"0.0",145642], [266,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","18 備品購入費","1212100000総務課",28000,0,0,0,28000,9260,0,0,"0.0",18740], [267,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","007 市政情報提供事業費","01 市政情報提供事業","19 負担金、補助及び交付金","1212100000総務課",50000,0,0,0,50000,16000,0,0,"0.0",34000], [268,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","008 地方分権関連事業費","02 地方分権関連事業","09 旅費","1212100000総務課",395000,0,0,0,395000,4140,0,0,"0.0",390860], [269,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","008 地方分権関連事業費","02 地方分権関連事業","11 需用費","1212100000総務課",177000,0,0,0,177000,162224,0,0,"0.0",14776], [270,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","008 地方分権関連事業費","02 地方分権関連事業","18 備品購入費","1212100000総務課",10000,0,0,0,10000,0,0,0,"0.0",10000], [271,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","008 地方分権関連事業費","02 地方分権関連事業","19 負担金、補助及び交付金","1212100000総務課",500000,0,0,0,500000,500000,0,0,"0.0",0], [272,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","01 一般事務","09 旅費","1212100000総務課",10000,0,0,0,10000,3850,0,0,"0.0",6150], [273,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","01 一般事務","10 交際費","1212100000総務課",27000,0,0,0,27000,0,0,0,"0.0",27000], [274,"12 総務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","01 一般事務","11 需用費","1212100000総務課",597000,0,0,0,597000,583998,0,0,"0.0",13002], [275,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","002 職員退職手当","01 退職手当","03 職員手当等","1212200000人事課",1192769000,124000000,0,0,1316769000,1302708496,0,0,"0.0",14060504], [276,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","003 職員貸与被服等購入費","01 職員貸与被服関係","11 需用費","1212200000人事課",11234000,0,0,0,11234000,8283121,0,0,"0.0",2950879], [277,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","003 職員貸与被服等購入費","01 職員貸与被服関係","12 役務費","1212200000人事課",79000,0,0,0,79000,3685,0,0,"0.0",75315], [278,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","003 職員貸与被服等購入費","01 職員貸与被服関係","13 委託料","1212200000人事課",121000,0,0,0,121000,76560,0,0,"0.0",44440], [279,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","004 会計年度任用職員関係経費","01 会計年度任用職員に対する給与費等","01 報酬","1212200000人事課",32552000,13826000,0,1645000,48023000,43827313,0,0,"0.0",4195687], [280,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","004 会計年度任用職員関係経費","01 会計年度任用職員に対する給与費等","02 給料","1212200000人事課",197935000,0,0,-1645000,196290000,163702670,0,0,"0.0",32587330], [281,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","004 会計年度任用職員関係経費","01 会計年度任用職員に対する給与費等","03 職員手当等","1212200000人事課",386073000,715000,0,0,386788000,361352902,0,0,"0.0",25435098], [282,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","004 会計年度任用職員関係経費","01 会計年度任用職員に対する給与費等","04 共済費","1212200000人事課",92218000,0,0,0,92218000,81715564,0,0,"0.0",10502436], [283,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","004 会計年度任用職員関係経費","01 会計年度任用職員に対する給与費等","08 報償費","1212200000人事課",0,0,0,1289400,1289400,1289400,0,0,"0.0",0], [284,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","004 会計年度任用職員関係経費","01 会計年度任用職員に対する給与費等","09 旅費","1212200000人事課",4000,0,0,0,4000,0,0,0,"0.0",4000], [285,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","004 会計年度任用職員関係経費","01 会計年度任用職員に対する給与費等","12 役務費","1212200000人事課",0,0,0,92000,92000,92000,0,0,"0.0",0], [286,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","004 会計年度任用職員関係経費","01 会計年度任用職員に対する給与費等","13 委託料","1212200000人事課",1227000,0,0,0,1227000,533588,0,0,"0.0",693412], [287,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","006 職員採用試験経費","01 職員採用試験関係事務","08 報償費","1212200000人事課",14000,0,0,0,14000,0,0,0,"0.0",14000], [288,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","006 職員採用試験経費","01 職員採用試験関係事務","09 旅費","1212200000人事課",104000,0,0,0,104000,5140,0,0,"0.0",98860], [289,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","006 職員採用試験経費","01 職員採用試験関係事務","11 需用費","1212200000人事課",280000,0,0,0,280000,221787,0,0,"0.0",58213], [290,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","006 職員採用試験経費","01 職員採用試験関係事務","12 役務費","1212200000人事課",385000,0,0,0,385000,55000,0,0,"0.0",330000], [291,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","006 職員採用試験経費","01 職員採用試験関係事務","13 委託料","1212200000人事課",6696000,0,0,0,6696000,3071387,0,0,"0.0",3624613], [292,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","006 職員採用試験経費","01 職員採用試験関係事務","14 使用料及び賃借料","1212200000人事課",130000,0,0,0,130000,0,0,0,"0.0",130000], [293,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","007 職員研修費","01 職員研修","01 報酬","1212200000人事課",862000,0,0,0,862000,858839,0,0,"0.0",3161], [294,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","007 職員研修費","01 職員研修","08 報償費","1212200000人事課",2742000,-683000,0,0,2059000,431100,0,0,"0.0",1627900], [295,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","007 職員研修費","01 職員研修","09 旅費","1212200000人事課",2577000,-19000,0,0,2558000,485752,0,0,"0.0",2072248], [296,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","007 職員研修費","01 職員研修","11 需用費","1212200000人事課",815000,0,0,0,815000,785169,0,0,"0.0",29831], [297,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","007 職員研修費","01 職員研修","13 委託料","1212200000人事課",28000,0,0,0,28000,0,0,0,"0.0",28000], [298,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","007 職員研修費","01 職員研修","18 備品購入費","1212200000人事課",10000,0,0,0,10000,0,0,0,"0.0",10000], [299,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","007 職員研修費","01 職員研修","19 負担金、補助及び交付金","1212200000人事課",8676000,-1456000,0,0,7220000,4353976,0,0,"0.0",2866024], [300,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","01 職員の健康管理","01 報酬","1212200000人事課",9030000,0,0,0,9030000,8912500,0,0,"0.0",117500], [301,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","01 職員の健康管理","09 旅費","1212200000人事課",221000,0,0,0,221000,130560,0,0,"0.0",90440], [302,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","01 職員の健康管理","11 需用費","1212200000人事課",233000,0,0,0,233000,172607,0,0,"0.0",60393], [303,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","01 職員の健康管理","12 役務費","1212200000人事課",14000,0,0,0,14000,0,0,0,"0.0",14000], [304,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","01 職員の健康管理","13 委託料","1212200000人事課",53364000,0,0,0,53364000,42261990,0,0,"0.0",11102010], [305,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","01 職員の健康管理","14 使用料及び賃借料","1212200000人事課",308000,0,0,0,308000,215160,0,0,"0.0",92840], [306,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","01 職員の健康管理","18 備品購入費","1212200000人事課",6000,0,0,0,6000,0,0,0,"0.0",6000], [307,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","01 職員の健康管理","19 負担金、補助及び交付金","1212200000人事課",6000,0,0,0,6000,0,0,0,"0.0",6000], [308,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","02 職員の安全衛生","08 報償費","1212200000人事課",120000,0,0,0,120000,0,0,0,"0.0",120000], [309,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","02 職員の安全衛生","09 旅費","1212200000人事課",132000,0,0,0,132000,20760,0,0,"0.0",111240], [310,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","02 職員の安全衛生","11 需用費","1212200000人事課",149000,0,0,0,149000,99735,0,0,"0.0",49265], [311,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","02 職員の安全衛生","12 役務費","1212200000人事課",40000,0,0,0,40000,0,0,0,"0.0",40000], [312,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","02 職員の安全衛生","18 備品購入費","1212200000人事課",10000,0,0,0,10000,0,0,0,"0.0",10000], [313,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","008 職員安全衛生経費","02 職員の安全衛生","19 負担金、補助及び交付金","1212200000人事課",144000,0,0,0,144000,69800,0,0,"0.0",74200], [314,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","009 職員厚生会交付金","01 職員厚生会交付金","19 負担金、補助及び交付金","1212200000人事課",22202000,0,0,0,22202000,22202000,0,0,"0.0",0], [315,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","010 人事給与システム等運営管理費","01 人事給与システム等運営管理費","08 報償費","1212200000人事課",0,0,0,26000,26000,26000,0,0,"0.0",0], [316,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","010 人事給与システム等運営管理費","01 人事給与システム等運営管理費","11 需用費","1212200000人事課",1879000,0,0,-26000,1853000,1813991,0,0,"0.0",39009], [317,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","010 人事給与システム等運営管理費","01 人事給与システム等運営管理費","13 委託料","1212200000人事課",14303000,0,11404000,0,25707000,22219965,0,0,"0.0",3487035], [318,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","010 人事給与システム等運営管理費","01 人事給与システム等運営管理費","14 使用料及び賃借料","1212200000人事課",6686000,0,0,0,6686000,5243352,0,0,"0.0",1442648], [319,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","010 人事給与システム等運営管理費","03 人事給与システム等更改事業","13 委託料","1212200000人事課",76719000,-14943000,0,0,61776000,61776000,0,0,"0.0",0], [320,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","02 人事・給与関係事務","01 報酬","1212200000人事課",234000,0,0,0,234000,0,0,0,"0.0",234000], [321,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","02 人事・給与関係事務","08 報償費","1212200000人事課",977000,0,0,0,977000,660000,0,0,"0.0",317000], [322,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","02 人事・給与関係事務","09 旅費","1212200000人事課",121000,0,0,0,121000,24880,0,0,"0.0",96120], [323,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","02 人事・給与関係事務","11 需用費","1212200000人事課",932000,0,0,0,932000,821624,0,0,"0.0",110376], [324,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","02 人事・給与関係事務","12 役務費","1212200000人事課",85000,0,0,0,85000,81994,0,0,"0.0",3006], [325,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","02 人事・給与関係事務","13 委託料","1212200000人事課",108000,0,0,0,108000,81543,0,0,"0.0",26457], [326,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","02 人事・給与関係事務","18 備品購入費","1212200000人事課",197000,0,0,0,197000,179850,0,0,"0.0",17150], [327,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","02 人事・給与関係事務","19 負担金、補助及び交付金","1212200000人事課",169000,0,0,0,169000,67100,0,0,"0.0",101900], [328,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","03 非常勤職員公務災害補償実施事業","05 災害補償費","1212200000人事課",1276000,0,0,0,1276000,1274400,0,0,"0.0",1600], [329,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","08 共済組合事務","02 給料","1212200000人事課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [330,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","08 共済組合事務","03 職員手当等","1212200000人事課",403000,0,0,0,403000,382440,0,0,"0.0",20560], [331,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","08 共済組合事務","04 共済費","1212200000人事課",390000,0,0,0,390000,383362,0,0,"0.0",6638], [332,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","08 共済組合事務","09 旅費","1212200000人事課",23000,0,0,0,23000,1380,0,0,"0.0",21620], [333,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","08 共済組合事務","11 需用費","1212200000人事課",317000,0,0,0,317000,305868,0,0,"0.0",11132], [334,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","08 共済組合事務","18 備品購入費","1212200000人事課",5000,0,0,0,5000,0,0,0,"0.0",5000], [335,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","09 人事制度関係事務","01 報酬","1212200000人事課",0,0,0,150000,150000,150000,0,0,"0.0",0], [336,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","09 人事制度関係事務","09 旅費","1212200000人事課",325000,0,0,-150000,175000,10220,0,0,"0.0",164780], [337,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","09 人事制度関係事務","11 需用費","1212200000人事課",11000,0,0,0,11000,1980,0,0,"0.0",9020], [338,"12 総務部","01 一般会計","02 総務費","01 総務管理費","02 人事管理費","099 事務費等","09 人事制度関係事務","19 負担金、補助及び交付金","1212200000人事課",250000,0,0,0,250000,0,0,0,"0.0",250000], [339,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","01 浄書事務","11 需用費","1212100000総務課",7899000,0,0,0,7899000,7360677,0,0,"0.0",538323], [340,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","01 浄書事務","13 委託料","1212100000総務課",107000,0,0,0,107000,106370,0,0,"0.0",630], [341,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","01 浄書事務","14 使用料及び賃借料","1212100000総務課",13262000,0,0,0,13262000,7588486,0,0,"0.0",5673514], [342,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","01 浄書事務","18 備品購入費","1212100000総務課",97000,0,0,0,97000,0,0,0,"0.0",97000], [343,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","02 郵便関係事務","02 給料","1212100000総務課",3965000,0,0,141400,4106400,4106400,0,0,"0.0",0], [344,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","02 郵便関係事務","03 職員手当等","1212100000総務課",584000,0,0,-3040,580960,553680,0,0,"0.0",27280], [345,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","02 郵便関係事務","04 共済費","1212100000総務課",740000,0,0,3040,743040,743040,0,0,"0.0",0], [346,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","02 郵便関係事務","11 需用費","1212100000総務課",21000,0,0,0,21000,11396,0,0,"0.0",9604], [347,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","02 郵便関係事務","12 役務費","1212100000総務課",153572000,0,0,-141400,153430600,142491344,0,0,"0.0",10939256], [348,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","02 郵便関係事務","13 委託料","1212100000総務課",159000,0,0,0,159000,158400,0,0,"0.0",600], [349,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","02 郵便関係事務","14 使用料及び賃借料","1212100000総務課",8398000,0,0,0,8398000,8397400,0,0,"0.0",600], [350,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","03 文書管理事務","09 旅費","1212100000総務課",20000,0,0,0,20000,400,0,0,"0.0",19600], [351,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","03 文書管理事務","11 需用費","1212100000総務課",534000,0,0,-21780,512220,437800,0,0,"0.0",74420], [352,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","03 文書管理事務","13 委託料","1212100000総務課",1254000,0,0,1980,1255980,1255980,0,0,"0.0",0], [353,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","03 文書管理事務","18 備品購入費","1212100000総務課",0,0,0,19800,19800,19800,0,0,"0.0",0], [354,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","03 文書管理事務","19 負担金、補助及び交付金","1212100000総務課",5000,0,0,0,5000,0,0,0,"0.0",5000], [355,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","05 法規訟務事務","01 報酬","1212100000総務課",835000,0,0,35476,870476,870476,0,0,"0.0",0], [356,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","05 法規訟務事務","08 報償費","1212100000総務課",3960000,0,0,0,3960000,3960000,0,0,"0.0",0], [357,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","05 法規訟務事務","09 旅費","1212100000総務課",86000,0,0,-35476,50524,31840,0,0,"0.0",18684], [358,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","05 法規訟務事務","11 需用費","1212100000総務課",300000,0,0,0,300000,282540,0,0,"0.0",17460], [359,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","05 法規訟務事務","12 役務費","1212100000総務課",6000,0,0,0,6000,0,0,0,"0.0",6000], [360,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","05 法規訟務事務","18 備品購入費","1212100000総務課",55000,0,0,0,55000,30404,0,0,"0.0",24596], [361,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","05 法規訟務事務","19 負担金、補助及び交付金","1212100000総務課",26000,0,0,0,26000,14650,0,0,"0.0",11350], [362,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","07 市報・市例規集発行","09 旅費","1212100000総務課",7000,0,0,0,7000,0,0,0,"0.0",7000], [363,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","07 市報・市例規集発行","11 需用費","1212100000総務課",1131000,0,0,0,1131000,1124882,0,0,"0.0",6118], [364,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","07 市報・市例規集発行","13 委託料","1212100000総務課",4208000,0,0,0,4208000,3038750,0,0,"0.0",1169250], [365,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","09 例規データベース運用事業","09 旅費","1212100000総務課",12000,0,0,0,12000,0,0,0,"0.0",12000], [366,"12 総務部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","003 文書等管理費","09 例規データベース運用事業","13 委託料","1212100000総務課",8497000,0,0,0,8497000,8496884,0,0,"0.0",116], [367,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","02 給料","1212400000会計課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [368,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","03 職員手当等","1212400000会計課",283000,0,0,0,283000,276680,0,0,"0.0",6320], [369,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","04 共済費","1212400000会計課",371000,0,0,0,371000,363835,0,0,"0.0",7165], [370,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","09 旅費","1212400000会計課",52000,0,0,0,52000,8660,0,0,"0.0",43340], [371,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","11 需用費","1212400000会計課",1171000,0,0,0,1171000,1024609,0,0,"0.0",146391], [372,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","12 役務費","1212400000会計課",408000,0,0,0,408000,344107,0,0,"0.0",63893], [373,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","14 使用料及び賃借料","1212400000会計課",144000,0,0,0,144000,88263,0,0,"0.0",55737], [374,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","18 備品購入費","1212400000会計課",7000,0,0,0,7000,0,0,0,"0.0",7000], [375,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","1212400000会計課",165000,0,0,0,165000,132900,0,0,"0.0",32100], [376,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","03 収納金集計業務委託事業","02 給料","1212400000会計課",2054000,0,0,0,2054000,2043695,0,0,"0.0",10305], [377,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","03 収納金集計業務委託事業","03 職員手当等","1212400000会計課",388000,0,0,0,388000,374609,0,0,"0.0",13391], [378,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","03 収納金集計業務委託事業","04 共済費","1212400000会計課",390000,0,0,0,390000,383233,0,0,"0.0",6767], [379,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","03 収納金集計業務委託事業","11 需用費","1212400000会計課",39000,0,0,0,39000,33220,0,0,"0.0",5780], [380,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","03 収納金集計業務委託事業","13 委託料","1212400000会計課",16720000,0,0,574523,17294523,17294523,0,0,"0.0",0], [381,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","04 口座振替等収納事業","12 役務費","1212400000会計課",7440000,0,0,0,7440000,6556283,0,0,"0.0",883717], [382,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","04 口座振替等収納事業","13 委託料","1212400000会計課",43659000,0,0,-574523,43084477,18178148,0,0,"0.0",24906329], [383,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","04 口座振替等収納事業","19 負担金、補助及び交付金","1212400000会計課",5670000,0,0,0,5670000,5670000,0,0,"0.0",0], [384,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","05 返納物品処分委託事業","13 委託料","1212400000会計課",16293000,0,0,0,16293000,15139542,0,0,"0.0",1153458], [385,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","05 返納物品処分委託事業","19 負担金、補助及び交付金","1212400000会計課",3000,0,0,0,3000,2068,0,0,"0.0",932], [386,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","06 公金保護対策事業","09 旅費","1212400000会計課",11000,0,0,0,11000,0,0,0,"0.0",11000], [387,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","06 公金保護対策事業","11 需用費","1212400000会計課",106000,0,0,0,106000,98906,0,0,"0.0",7094], [388,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","06 公金保護対策事業","18 備品購入費","1212400000会計課",10000,0,0,0,10000,0,0,0,"0.0",10000], [389,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","06 公金保護対策事業","19 負担金、補助及び交付金","1212400000会計課",32000,0,0,0,32000,0,0,0,"0.0",32000], [390,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","08 口座振替手続支援事業","02 給料","1212400000会計課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [391,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","08 口座振替手続支援事業","03 職員手当等","1212400000会計課",326000,0,0,0,326000,205320,0,0,"0.0",120680], [392,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","08 口座振替手続支援事業","04 共済費","1212400000会計課",389000,0,0,0,389000,338839,0,0,"0.0",50161], [393,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","08 口座振替手続支援事業","09 旅費","1212400000会計課",16000,0,0,0,16000,0,0,0,"0.0",16000], [394,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","08 口座振替手続支援事業","11 需用費","1212400000会計課",755000,0,0,-20000,735000,435607,0,0,"0.0",299393], [395,"12 総務部","01 一般会計","02 総務費","01 総務管理費","05 会計管理費","099 事務費等","08 口座振替手続支援事業","19 負担金、補助及び交付金","1212400000会計課",200000,0,0,20000,220000,220000,0,0,"0.0",0], [396,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","001 公用車車庫管理費","01 公用車車庫管理事務","11 需用費","1212100000総務課",3224000,0,0,-10960,3213040,2603043,0,0,"0.0",609997], [397,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","001 公用車車庫管理費","01 公用車車庫管理事務","13 委託料","1212100000総務課",4704000,0,0,0,4704000,4702586,0,0,"0.0",1414], [398,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","001 公用車車庫管理費","01 公用車車庫管理事務","14 使用料及び賃借料","1212100000総務課",91000,0,0,10960,101960,101960,0,0,"0.0",0], [399,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","001 公用車車庫管理費","01 公用車車庫管理事務","18 備品購入費","1212100000総務課",0,0,0,0,0,0,0,0,"0.0",0], [400,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","09 旅費","1212100000総務課",120000,0,0,0,120000,51600,0,0,"0.0",68400], [401,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","11 需用費","1212100000総務課",10630000,0,0,-822,10629178,7667800,0,0,"0.0",2961378], [402,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","12 役務費","1212100000総務課",1819000,0,0,822,1819822,1744916,0,0,"0.0",74906], [403,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","13 委託料","1212100000総務課",3608000,0,0,0,3608000,3255670,0,0,"0.0",352330], [404,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","14 使用料及び賃借料","1212100000総務課",25600000,0,0,-53438,25546562,22247168,0,0,"0.0",3299394], [405,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","18 備品購入費","1212100000総務課",0,0,0,53438,53438,53438,0,0,"0.0",0], [406,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","19 負担金、補助及び交付金","1212100000総務課",29000,0,0,0,29000,28500,0,0,"0.0",500], [407,"12 総務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","27 公課費","1212100000総務課",51000,0,0,0,51000,50400,0,0,"0.0",600], [408,"12 総務部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",416775000,-3200000,0,0,413575000,413122858,0,0,"0.0",452142], [409,"12 総務部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",298888000,-12000000,0,0,286888000,281401651,0,0,"0.0",5486349], [410,"12 総務部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",147781000,-1600000,0,0,146181000,145381173,0,0,"0.0",799827], [411,"12 総務部","01 一般会計","02 総務費","01 総務管理費","18 公平委員会費","099 事務費等","01 公平委員会","01 報酬","1212100000総務課",1896000,0,0,0,1896000,1896000,0,0,"0.0",0], [412,"12 総務部","01 一般会計","02 総務費","01 総務管理費","18 公平委員会費","099 事務費等","01 公平委員会","09 旅費","1212100000総務課",195000,0,0,0,195000,9960,0,0,"0.0",185040], [413,"12 総務部","01 一般会計","02 総務費","01 総務管理費","18 公平委員会費","099 事務費等","01 公平委員会","11 需用費","1212100000総務課",36000,0,0,0,36000,17948,0,0,"0.0",18052], [414,"12 総務部","01 一般会計","02 総務費","01 総務管理費","18 公平委員会費","099 事務費等","01 公平委員会","13 委託料","1212100000総務課",251000,0,0,0,251000,0,0,0,"0.0",251000], [415,"12 総務部","01 一般会計","02 総務費","01 総務管理費","18 公平委員会費","099 事務費等","01 公平委員会","19 負担金、補助及び交付金","1212100000総務課",171000,0,0,0,171000,149800,0,0,"0.0",21200], [416,"12 総務部","01 一般会計","02 総務費","01 総務管理費","19 退職年金費","002 退職年金、遺族年金","01 退職年金、遺族年金","06 恩給及び退職年金","1212200000人事課",1890000,0,0,0,1890000,1889600,0,0,"0.0",400], [417,"12 総務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",542014000,-15400000,0,0,526614000,526275825,0,0,"0.0",338175], [418,"12 総務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",407012000,-9200000,0,0,397812000,382643013,0,0,"0.0",15168987], [419,"12 総務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",191747000,-4200000,0,0,187547000,186664196,0,0,"0.0",882804], [420,"12 総務部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",162568000,-10400000,0,0,152168000,149929189,0,0,"0.0",2238811], [421,"12 総務部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",130325000,-8700000,0,0,121625000,119213030,0,0,"0.0",2411970], [422,"12 総務部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",59330000,-1000000,0,0,58330000,57678791,0,0,"0.0",651209], [423,"12 総務部","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",37937000,-100000,0,0,37837000,37487436,0,0,"0.0",349564], [424,"12 総務部","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",27750000,-100000,0,0,27650000,26930662,0,0,"0.0",719338], [425,"12 総務部","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",14738000,-1100000,0,0,13638000,13495384,0,0,"0.0",142616], [426,"12 総務部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",26281000,-600000,0,0,25681000,25576800,0,0,"0.0",104200], [427,"12 総務部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",16686000,5200000,0,0,21886000,16031607,0,0,"0.0",5854393], [428,"12 総務部","01 一般会計","02 総務費","05 統計費","01 統計調査総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",8727000,500000,0,0,9227000,8978671,0,0,"0.0",248329], [429,"12 総務部","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",54588000,-600000,0,0,53988000,53809332,0,0,"0.0",178668], [430,"12 総務部","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",39597000,-1400000,0,0,38197000,37563000,0,0,"0.0",634000], [431,"12 総務部","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",17632000,-500000,0,0,17132000,16939739,0,0,"0.0",192261], [432,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",339671000,-9000000,0,0,330671000,329594098,0,0,"0.0",1076902], [433,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",265006000,-7000000,0,0,258006000,251073435,0,0,"0.0",6932565], [434,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",122515000,-3400000,0,0,119115000,118383386,0,0,"0.0",731614], [435,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",27772000,0,0,0,27772000,25738800,0,0,"0.0",2033200], [436,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",20865000,0,0,0,20865000,16922981,0,0,"0.0",3942019], [437,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",9913000,0,0,0,9913000,9374761,0,0,"0.0",538239], [438,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",20489000,100000,0,0,20589000,20559768,0,0,"0.0",29232], [439,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",13553000,200000,0,0,13753000,13297145,0,0,"0.0",455855], [440,"12 総務部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",6968000,100000,0,0,7068000,7025776,0,0,"0.0",42224], [441,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",291520000,-12000000,0,0,279520000,278867570,0,0,"0.0",652430], [442,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",231072000,-3200000,0,0,227872000,217160089,0,0,"0.0",10711911], [443,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",104304000,-2200000,0,0,102104000,101589101,0,0,"0.0",514899], [444,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",470880000,-4100000,0,0,466780000,465565845,0,0,"0.0",1214155], [445,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",289342000,-4700000,0,0,284642000,284264779,0,0,"0.0",377221], [446,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",156775000,100000,0,0,156875000,156283698,0,0,"0.0",591302], [447,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",196701000,-3100000,0,0,193601000,193155293,0,0,"0.0",445707], [448,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",169896000,-6300000,0,0,163596000,162686712,0,0,"0.0",909288], [449,"12 総務部","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",74150000,-2600000,0,0,71550000,71100385,0,0,"0.0",449615], [450,"12 総務部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",228993000,3700000,0,0,232693000,231623586,0,0,"0.0",1069414], [451,"12 総務部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",166846000,19500000,0,0,186346000,180367619,0,0,"0.0",5978381], [452,"12 総務部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",81920000,2800000,0,0,84720000,84207982,0,0,"0.0",512018], [453,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",99240000,900000,0,0,100140000,99741132,0,0,"0.0",398868], [454,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",78857000,400000,0,0,79257000,77799611,0,0,"0.0",1457389], [455,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",36157000,800000,0,0,36957000,36784083,0,0,"0.0",172917], [456,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",373454000,4300000,0,-2130000,375624000,375363370,0,0,"0.0",260630], [457,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",272524000,35400000,0,7930000,315854000,315844985,0,0,"0.0",9015], [458,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",130542000,5700000,0,-1000000,135242000,135089948,0,0,"0.0",152052], [459,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",115475000,-18600000,0,0,96875000,96018179,0,0,"0.0",856821], [460,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",79273000,-12000000,0,-4800000,62473000,59671917,0,0,"0.0",2801083], [461,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",38312000,-5200000,0,0,33112000,32597163,0,0,"0.0",514837], [462,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",90074000,-100000,0,0,89974000,89681520,0,0,"0.0",292480], [463,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",59789000,500000,0,0,60289000,59621712,0,0,"0.0",667288], [464,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",30438000,900000,0,0,31338000,31057777,0,0,"0.0",280223], [465,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",23832000,800000,0,0,24632000,24444000,0,0,"0.0",188000], [466,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",18505000,700000,0,0,19205000,18310940,0,0,"0.0",894060], [467,"12 総務部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",8772000,400000,0,0,9172000,8997218,0,0,"0.0",174782], [468,"12 総務部","01 一般会計","05 環境費","01 環境費","01 環境総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",1057093000,-13300000,0,0,1043793000,1042461959,0,0,"0.0",1331041], [469,"12 総務部","01 一般会計","05 環境費","01 環境費","01 環境総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",823992000,-26900000,0,0,797092000,786516339,0,0,"0.0",10575661], [470,"12 総務部","01 一般会計","05 環境費","01 環境費","01 環境総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",391036000,1000000,0,0,392036000,391300404,0,0,"0.0",735596], [471,"12 総務部","01 一般会計","06 労働費","01 労働費","01 勤労者等福利費","001 給与費","01 給与費","02 給料","1212200000人事課",7109000,300000,0,0,7409000,7054800,0,0,"0.0",354200], [472,"12 総務部","01 一般会計","06 労働費","01 労働費","01 勤労者等福利費","001 給与費","01 給与費","03 職員手当等","1212200000人事課",5655000,200000,0,0,5855000,4979676,0,0,"0.0",875324], [473,"12 総務部","01 一般会計","06 労働費","01 労働費","01 勤労者等福利費","001 給与費","01 給与費","04 共済費","1212200000人事課",2452000,400000,0,0,2852000,2577532,0,0,"0.0",274468], [474,"12 総務部","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","001 給与費","01 給与費","02 給料","1212200000人事課",19854000,-2900000,0,0,16954000,16491257,0,0,"0.0",462743], [475,"12 総務部","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","001 給与費","01 給与費","03 職員手当等","1212200000人事課",13115000,-400000,0,0,12715000,11813530,0,0,"0.0",901470], [476,"12 総務部","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","001 給与費","01 給与費","04 共済費","1212200000人事課",6807000,-600000,0,0,6207000,5916856,0,0,"0.0",290144], [477,"12 総務部","01 一般会計","07 農林水産業費","01 農業費","02 農業総務費","001 給与費","01 給与費","02 給料","1212200000人事課",38728000,-3100000,0,0,35628000,35273363,0,0,"0.0",354637], [478,"12 総務部","01 一般会計","07 農林水産業費","01 農業費","02 農業総務費","001 給与費","01 給与費","03 職員手当等","1212200000人事課",29310000,0,0,0,29310000,28518791,0,0,"0.0",791209], [479,"12 総務部","01 一般会計","07 農林水産業費","01 農業費","02 農業総務費","001 給与費","01 給与費","04 共済費","1212200000人事課",13990000,-1100000,0,0,12890000,12616523,0,0,"0.0",273477], [480,"12 総務部","01 一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","001 給与費","01 給与費","02 給料","1212200000人事課",46037000,-760000,0,0,45277000,44067714,0,0,"0.0",1209286], [481,"12 総務部","01 一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","001 給与費","01 給与費","03 職員手当等","1212200000人事課",36469000,930000,0,0,37399000,36632102,0,0,"0.0",766898], [482,"12 総務部","01 一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","001 給与費","01 給与費","04 共済費","1212200000人事課",16444000,310000,0,0,16754000,16215242,0,0,"0.0",538758], [483,"12 総務部","01 一般会計","08 商工費","01 商工費","01 商工総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",239608000,-11000000,0,0,228608000,227556883,0,0,"0.0",1051117], [484,"12 総務部","01 一般会計","08 商工費","01 商工費","01 商工総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",199694000,-8200000,0,0,191494000,184240652,0,0,"0.0",7253348], [485,"12 総務部","01 一般会計","08 商工費","01 商工費","01 商工総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",87694000,-3100000,0,0,84594000,84088950,0,0,"0.0",505050], [486,"12 総務部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",378246000,-3600000,0,0,374646000,372542442,0,0,"0.0",2103558], [487,"12 総務部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",292661000,900000,0,0,293561000,284378566,0,0,"0.0",9182434], [488,"12 総務部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",134949000,1600000,0,0,136549000,135542232,0,0,"0.0",1006768], [489,"12 総務部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",389544000,-16840000,0,0,372704000,369872067,0,0,"0.0",2831933], [490,"12 総務部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",294910000,-14110000,0,0,280800000,273555581,0,0,"0.0",7244419], [491,"12 総務部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",136942000,-4570000,0,0,132372000,130904044,0,0,"0.0",1467956], [492,"12 総務部","01 一般会計","09 土木費","03 河川費","01 河川総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",29240000,1070000,0,0,30310000,30064000,0,0,"0.0",246000], [493,"12 総務部","01 一般会計","09 土木費","03 河川費","01 河川総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",21293000,540000,0,240000,22073000,22020829,0,0,"0.0",52171], [494,"12 総務部","01 一般会計","09 土木費","03 河川費","01 河川総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",10682000,30000,0,0,10712000,10528943,0,0,"0.0",183057], [495,"12 総務部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",122066000,14350000,0,0,136416000,133390375,0,0,"0.0",3025625], [496,"12 総務部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",98649000,10480000,0,0,109129000,104261099,0,0,"0.0",4867901], [497,"12 総務部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",43510000,6190000,0,0,49700000,48478339,0,0,"0.0",1221661], [498,"12 総務部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",270412000,37130000,0,0,307542000,304512884,0,0,"0.0",3029116], [499,"12 総務部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",219713000,27480000,0,-240000,246953000,245262714,0,0,"0.0",1690286], [500,"12 総務部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",96662000,15390000,0,0,112052000,110834954,0,0,"0.0",1217046], [501,"12 総務部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",29339000,3270000,0,0,32609000,29603468,0,0,"0.0",3005532], [502,"12 総務部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",27344000,740000,0,0,28084000,24018765,0,0,"0.0",4065235], [503,"12 総務部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",11214000,750000,0,0,11964000,10704516,0,0,"0.0",1259484], [504,"12 総務部","01 一般会計","10 消防費","01 消防費","01 常備消防費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",2030155000,-63600000,0,0,1966555000,1964212664,0,0,"0.0",2342336], [505,"12 総務部","01 一般会計","10 消防費","01 消防費","01 常備消防費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",2255002000,-103300000,0,0,2151702000,2064859765,0,0,"0.0",86842235], [506,"12 総務部","01 一般会計","10 消防費","01 消防費","01 常備消防費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",793583000,-29000000,0,0,764583000,763543497,0,0,"0.0",1039503], [507,"12 総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","001 給与費","01 給与費","02 給料","1212200000人事課",381344000,-3810000,0,510000,378044000,375937594,0,0,"0.0",2106406], [508,"12 総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","001 給与費","01 給与費","03 職員手当等","1212200000人事課",773052000,-6370000,0,0,766682000,676093494,0,0,"0.0",90588506], [509,"12 総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","001 給与費","01 給与費","04 共済費","1212200000人事課",141969000,-660000,0,0,141309000,140346300,0,0,"0.0",962700], [510,"12 総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",54807000,-3600000,0,0,51207000,50914800,0,0,"0.0",292200], [511,"12 総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",44361000,-2900000,0,0,41461000,39944191,0,0,"0.0",1516809], [512,"12 総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",20102000,-1200000,0,0,18902000,18601432,0,0,"0.0",300568], [513,"12 総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",540439000,-2500000,0,0,537939000,537614740,0,0,"0.0",324260], [514,"12 総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",324513000,-9500000,0,0,315013000,313769997,0,0,"0.0",1243003], [515,"12 総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",177695000,-1100000,0,0,176595000,176192743,0,0,"0.0",402257], [516,"12 総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",144626000,3000000,0,0,147626000,147299880,0,0,"0.0",326120], [517,"12 総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",86127000,4000000,0,0,90127000,89354705,0,0,"0.0",772295], [518,"12 総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",46424000,1300000,0,0,47724000,47392942,0,0,"0.0",331058], [519,"12 総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",349560000,-15200000,0,-510000,333850000,333794943,0,0,"0.0",55057], [520,"12 総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",226626000,-12900000,0,0,213726000,212518758,0,0,"0.0",1207242], [521,"12 総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",121631000,-10800000,0,0,110831000,110405384,0,0,"0.0",425616], [522,"12 総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",3424000,0,0,0,3424000,3423264,0,0,"0.0",736], [523,"12 総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",2098000,0,0,0,2098000,1965950,0,0,"0.0",132050], [524,"12 総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",1146000,0,0,0,1146000,1090698,0,0,"0.0",55302], [525,"12 総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",16157000,100000,0,0,16257000,16105440,0,0,"0.0",151560], [526,"12 総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",7841000,-100000,0,0,7741000,7462027,0,0,"0.0",278973], [527,"12 総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",4823000,400000,0,0,5223000,4890169,0,0,"0.0",332831], [528,"12 総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",13285000,2600000,0,0,15885000,15607200,0,0,"0.0",277800], [529,"12 総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",7475000,1600000,0,0,9075000,8657785,0,0,"0.0",417215], [530,"12 総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",4282000,1000000,0,0,5282000,5101390,0,0,"0.0",180610], [531,"12 総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",30708000,-1600000,0,0,29108000,28869942,0,0,"0.0",238058], [532,"12 総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",19139000,-700000,0,0,18439000,18086216,0,0,"0.0",352784], [533,"12 総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",10178000,-400000,0,0,9778000,9620495,0,0,"0.0",157505], [534,"12 総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",42113000,100000,0,0,42213000,41894843,0,0,"0.0",318157], [535,"12 総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",29706000,500000,0,0,30206000,29687868,0,0,"0.0",518132], [536,"12 総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",14917000,100000,0,0,15017000,14743859,0,0,"0.0",273141], [537,"12 総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",122864000,3900000,0,-310000,126454000,126392666,0,0,"0.0",61334], [538,"12 総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",82263000,-4500000,0,0,77763000,76986096,0,0,"0.0",776904], [539,"12 総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",41882000,1000000,0,0,42882000,42647976,0,0,"0.0",234024], [540,"12 総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",50361000,0,0,0,50361000,50314722,0,0,"0.0",46278], [541,"12 総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",38709000,0,0,670000,39379000,39374267,0,0,"0.0",4733], [542,"12 総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",18109000,0,0,-360000,17749000,17618378,0,0,"0.0",130622], [543,"12 総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",48819000,-200000,0,0,48619000,48481260,0,0,"0.0",137740], [544,"12 総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",39482000,-2300000,0,0,37182000,36155825,0,0,"0.0",1026175], [545,"12 総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",17934000,0,0,0,17934000,17724463,0,0,"0.0",209537], [546,"12 総務部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課",34779000,-2600000,0,0,32179000,31846716,0,0,"0.0",332284], [547,"12 総務部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課",32335000,-6400000,0,0,25935000,25197894,0,0,"0.0",737106], [548,"12 総務部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課",13185000,-800000,0,0,12385000,11927979,0,0,"0.0",457021], [549,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","002 秘書業務費","01 秘書業務","18 備品購入費","1616100000財務課",0,0,0,0,0,0,0,0,"0.0",0], [550,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","018 ふるさと納税推進事業費","01 ふるさと納税推進事業","01 報酬","1616100000財務課",957000,0,0,0,957000,950284,0,0,"0.0",6716], [551,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","018 ふるさと納税推進事業費","01 ふるさと納税推進事業","11 需用費","1616100000財務課",68000,0,0,0,68000,37027,0,0,"0.0",30973], [552,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","018 ふるさと納税推進事業費","01 ふるさと納税推進事業","12 役務費","1616100000財務課",4631000,0,0,0,4631000,3970114,0,0,"0.0",660886], [553,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","018 ふるさと納税推進事業費","01 ふるさと納税推進事業","13 委託料","1616100000財務課",25200000,-8000000,0,1765366,18965366,18965366,0,0,"0.0",0], [554,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","018 ふるさと納税推進事業費","01 ふるさと納税推進事業","18 備品購入費","1616100000財務課",0,0,0,0,0,0,0,0,"0.0",0], [555,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","020 電子入札システム事業費","01 電子入札システム整備運用事業","01 報酬","1616200000契約課",2309000,0,0,0,2309000,2200990,0,0,"0.0",108010], [556,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","020 電子入札システム事業費","01 電子入札システム整備運用事業","09 旅費","1616200000契約課",89000,0,0,0,89000,0,0,0,"0.0",89000], [557,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","020 電子入札システム事業費","01 電子入札システム整備運用事業","11 需用費","1616200000契約課",100000,0,0,0,100000,0,0,0,"0.0",100000], [558,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","020 電子入札システム事業費","01 電子入札システム整備運用事業","13 委託料","1616200000契約課",18898000,0,0,0,18898000,18754340,0,0,"0.0",143660], [559,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","020 電子入札システム事業費","01 電子入札システム整備運用事業","14 使用料及び賃借料","1616200000契約課",6220000,0,0,0,6220000,6219840,0,0,"0.0",160], [560,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","02 契約事務経費","01 報酬","1616200000契約課",2387000,0,0,0,2387000,2357570,0,0,"0.0",29430], [561,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","02 契約事務経費","09 旅費","1616200000契約課",75000,0,0,0,75000,13940,0,0,"0.0",61060], [562,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","02 契約事務経費","11 需用費","1616200000契約課",29000,0,0,0,29000,5932,0,0,"0.0",23068], [563,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","02 契約事務経費","12 役務費","1616200000契約課",142000,0,0,0,142000,133870,0,0,"0.0",8130], [564,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","02 契約事務経費","14 使用料及び賃借料","1616200000契約課",115000,0,0,0,115000,92210,0,0,"0.0",22790], [565,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","02 契約事務経費","18 備品購入費","1616200000契約課",22000,0,0,0,22000,16500,0,0,"0.0",5500], [566,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","02 契約事務経費","19 負担金、補助及び交付金","1616200000契約課",64000,0,0,0,64000,0,0,0,"0.0",64000], [567,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","13 技術管理事務経費","09 旅費","1616230000技術管理課",69000,0,0,0,69000,20720,0,0,"0.0",48280], [568,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","13 技術管理事務経費","11 需用費","1616230000技術管理課",96000,0,0,0,96000,6488,0,0,"0.0",89512], [569,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","13 技術管理事務経費","13 委託料","1616230000技術管理課",220000,0,0,71500,291500,290620,0,0,"0.0",880], [570,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","13 技術管理事務経費","14 使用料及び賃借料","1616230000技術管理課",9000,0,0,0,9000,8800,0,0,"0.0",200], [571,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","13 技術管理事務経費","18 備品購入費","1616230000技術管理課",18000,0,0,0,18000,13827,0,0,"0.0",4173], [572,"16 財務部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","13 技術管理事務経費","19 負担金、補助及び交付金","1616230000技術管理課",202000,0,0,0,202000,111200,0,0,"0.0",90800], [573,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","003 財政調整基金積立金","01 財政調整基金運用事業","25 積立金","1616100000財務課",1440000,999015000,0,0,1000455000,1000235558,0,0,"0.0",219442], [574,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","009 再編関連特別事業基金積立金","01 再編関連特別事業基金運用事業","25 積立金","1616100000財務課",798175000,346000,0,87,798521087,798521087,0,0,"0.0",0], [575,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","011 特定防衛施設周辺整備事業基金積立金","01 特定防衛施設周辺整備事業基金運用事業","25 積立金","1616100000財務課",401400000,4634000,0,-87,406033913,406033044,0,0,"0.0",869], [576,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","012 新型コロナウイルス感染症緊急対策基金積立金","01 新型コロナウイルス感染症緊急対策基金運用事業","25 積立金","1616100000財務課",0,2080000000,0,0,2080000000,2077719785,0,0,"0.0",2280215], [577,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","013 まち・ひと・しごと創生基金積立金","01 まち・ひと・しごと創生基金積立金","25 積立金","1616100000財務課",0,30825000,0,0,30825000,28372000,0,0,"0.0",2453000], [578,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","099 事務費等","01 一般事務費","09 旅費","1616100000財務課",76000,0,0,0,76000,4360,0,0,"0.0",71640], [579,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","099 事務費等","01 一般事務費","10 交際費","1616100000財務課",20000,0,0,0,20000,0,0,0,"0.0",20000], [580,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","099 事務費等","01 一般事務費","11 需用費","1616100000財務課",3921000,0,0,-275868,3645132,2939144,0,0,"0.0",705988], [581,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","099 事務費等","01 一般事務費","13 委託料","1616100000財務課",1519000,0,0,0,1519000,1518330,0,0,"0.0",670], [582,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","099 事務費等","01 一般事務費","14 使用料及び賃借料","1616100000財務課",400000,0,0,0,400000,339661,0,0,"0.0",60339], [583,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","099 事務費等","01 一般事務費","18 備品購入費","1616100000財務課",15000,0,0,204368,219368,204368,0,0,"0.0",15000], [584,"16 財務部","01 一般会計","02 総務費","01 総務管理費","04 財政管理費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","1616100000財務課",40000,0,0,0,40000,40000,0,0,"0.0",0], [585,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","01 財産管理事務","09 旅費","1616150000財産管理課",97000,0,0,0,97000,22910,0,0,"0.0",74090], [586,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","01 財産管理事務","11 需用費","1616150000財産管理課",1437000,0,0,660600,2097600,2071837,0,0,"0.0",25763], [587,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","01 財産管理事務","12 役務費","1616150000財産管理課",112000,0,0,0,112000,15090,0,0,"0.0",96910], [588,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","01 財産管理事務","13 委託料","1616150000財産管理課",10754000,0,0,-810600,9943400,9629654,0,0,"0.0",313746], [589,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","01 財産管理事務","14 使用料及び賃借料","1616150000財産管理課",885000,0,0,150000,1035000,984251,0,0,"0.0",50749], [590,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","01 財産管理事務","15 工事請負費","1616150000財産管理課",26488000,-7000000,0,0,19488000,17933410,0,0,"0.0",1554590], [591,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","01 財産管理事務","19 負担金、補助及び交付金","1616150000財産管理課",70000,0,0,0,70000,0,0,0,"0.0",70000], [592,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","03 公用自動車管理事務","18 備品購入費","1616100000財務課",0,0,0,0,0,0,0,0,"0.0",0], [593,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","04 財産評価事務","01 報酬","1616150000財産管理課",728000,0,0,0,728000,416000,0,0,"0.0",312000], [594,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","04 財産評価事務","09 旅費","1616150000財産管理課",56000,0,0,0,56000,23480,0,0,"0.0",32520], [595,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","04 財産評価事務","11 需用費","1616150000財産管理課",13000,0,0,0,13000,1918,0,0,"0.0",11082], [596,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","04 財産評価事務","12 役務費","1616150000財産管理課",1328000,0,0,0,1328000,798600,0,0,"0.0",529400], [597,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","06 新型コロナウイルス感染症対策費","11 需用費","1616150000財産管理課",0,0,0,1063299,1063299,1063299,0,0,"0.0",0], [598,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","06 新型コロナウイルス感染症対策費","12 役務費","1616150000財産管理課",0,0,0,35200,35200,35200,0,0,"0.0",0], [599,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","003 財産維持管理費","06 新型コロナウイルス感染症対策費","18 備品購入費","1616150000財産管理課",0,0,0,3608000,3608000,3608000,0,0,"0.0",0], [600,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","005 ファシリティマネジメント推進事業費","01 ファシリティマネジメント推進事業","08 報償費","1616170000ＦＭ推進課",470000,0,0,0,470000,60000,0,0,"0.0",410000], [601,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","005 ファシリティマネジメント推進事業費","01 ファシリティマネジメント推進事業","09 旅費","1616170000ＦＭ推進課",299000,0,0,-12930,286070,28020,0,0,"0.0",258050], [602,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","005 ファシリティマネジメント推進事業費","01 ファシリティマネジメント推進事業","11 需用費","1616170000ＦＭ推進課",27000,0,0,0,27000,0,0,0,"0.0",27000], [603,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","005 ファシリティマネジメント推進事業費","01 ファシリティマネジメント推進事業","14 使用料及び賃借料","1616170000ＦＭ推進課",10000,0,0,0,10000,220,0,0,"0.0",9780], [604,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","005 ファシリティマネジメント推進事業費","01 ファシリティマネジメント推進事業","18 備品購入費","1616170000ＦＭ推進課",22000,0,0,12930,34930,31460,0,0,"0.0",3470], [605,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","005 ファシリティマネジメント推進事業費","01 ファシリティマネジメント推進事業","19 負担金、補助及び交付金","1616170000ＦＭ推進課",8000,0,0,0,8000,0,0,0,"0.0",8000], [606,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","005 ファシリティマネジメント推進事業費","02 公共施設保全事業","12 役務費","1616170000ＦＭ推進課",8458000,0,0,1722000,10180000,10173855,0,0,"0.0",6145], [607,"16 財務部","01 一般会計","02 総務費","01 総務管理費","06 財産管理費","005 ファシリティマネジメント推進事業費","02 公共施設保全事業","13 委託料","1616170000ＦＭ推進課",42772000,-8000000,0,-1722000,33050000,32871828,0,0,"0.0",178172], [608,"16 財務部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","002 水道事業会計補助金、出資金","01 水道事業会計補助金、出資金","19 負担金、補助及び交付金","1616100000財務課",11000000,4405000,0,0,15405000,13710773,0,0,"0.0",1694227], [609,"16 財務部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","09 旅費","1616100000財務課",0,0,0,0,0,0,0,0,"0.0",0], [610,"16 財務部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","002 下水道事業会計負担金、補助金","01 下水道事業会計負担金、補助金","19 負担金、補助及び交付金","1616100000財務課",3617000000,3753000,0,0,3620753000,3620596367,0,0,"0.0",156633], [611,"16 財務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","18 備品購入費","1616100000財務課",0,0,0,0,0,0,0,0,"0.0",0], [612,"16 財務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","19 負担金、補助及び交付金","1616100000財務課",0,0,0,0,0,0,0,0,"0.0",0], [613,"16 財務部","01 一般会計","11 教育費","08 社会教育費","06 万代会館費","002 万代会館運営管理費","01 万代会館運営管理事業","13 委託料","1616100000財務課",0,0,0,0,0,0,0,0,"0.0",0], [614,"16 財務部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","08 少年期スポーツ障害予防対策事業","11 需用費","1616100000財務課",0,0,0,0,0,0,0,0,"0.0",0], [615,"16 財務部","01 一般会計","13 公債費","01 公債費","01 元金","002 元金","01 元金","28 繰出金","1616100000財務課",16296068000,29800000,0,0,16325868000,16310895613,0,0,"0.0",14972387], [616,"16 財務部","01 一般会計","13 公債費","01 公債費","02 利子","002 利子","01 利子","28 繰出金","1616100000財務課",893886000,-52800000,0,0,841086000,840138691,0,0,"0.0",947309], [617,"16 財務部","01 一般会計","13 公債費","01 公債費","02 利子","003 一時借入金利子","01 一時借入金利子","23 償還金、利子及び割引料","1616100000財務課",401000,0,0,0,401000,101257,0,0,"0.0",299743], [618,"16 財務部","01 一般会計","15 予備費","01 予備費","01 予備費","002 予備費","01 予備費","29 予備費","1616100000財務課",200000000,0,0,-113732880,86267120,0,0,0,"0.0",86267120], [619,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","15 企画課一般事務費","01 報酬","2121100000企画課",911000,0,0,0,911000,838764,0,0,"0.0",72236], [620,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","15 企画課一般事務費","09 旅費","2121100000企画課",610000,0,0,-35250,574750,12580,0,0,"0.0",562170], [621,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","15 企画課一般事務費","10 交際費","2121100000企画課",295000,0,0,0,295000,11261,0,0,"0.0",283739], [622,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","15 企画課一般事務費","11 需用費","2121100000企画課",693000,0,0,0,693000,465041,0,0,"0.0",227959], [623,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","15 企画課一般事務費","12 役務費","2121100000企画課",120000,0,0,35250,155250,35250,0,0,"0.0",120000], [624,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","06 エンターテイメント推進事業","02 給料","2121100000企画課",4312000,0,0,0,4312000,4311600,0,0,"0.0",400], [625,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","06 エンターテイメント推進事業","03 職員手当等","2121100000企画課",830000,0,0,0,830000,692533,0,0,"0.0",137467], [626,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","06 エンターテイメント推進事業","04 共済費","2121100000企画課",818000,0,0,0,818000,779195,0,0,"0.0",38805], [627,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","06 エンターテイメント推進事業","09 旅費","2121100000企画課",14000,0,0,0,14000,12680,0,0,"0.0",1320], [628,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","06 エンターテイメント推進事業","19 負担金、補助及び交付金","2121100000企画課",33219000,-31719000,0,0,1500000,440000,0,0,"0.0",1060000], [629,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","07 政策推進費","015 都市魅力創造発進事業費","07 都市魅力ＰＲ事業","19 負担金、補助及び交付金","2121100000企画課",7963000,0,0,0,7963000,2579000,0,0,"0.0",5384000], [630,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","01 文化行政推進事業","01 報酬","2121200000文化振興課",560000,0,0,0,560000,430000,0,0,"0.0",130000], [631,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","01 文化行政推進事業","09 旅費","2121200000文化振興課",32000,0,0,0,32000,0,0,0,"0.0",32000], [632,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","01 文化行政推進事業","11 需用費","2121200000文化振興課",123000,0,0,0,123000,92394,0,0,"0.0",30606], [633,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","01 文化行政推進事業","12 役務費","2121200000文化振興課",38000,0,0,0,38000,38000,0,0,"0.0",0], [634,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","03 市民文化資産等保存振興事業","08 報償費","2121200000文化振興課",570000,0,0,0,570000,480000,0,0,"0.0",90000], [635,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","03 市民文化資産等保存振興事業","09 旅費","2121200000文化振興課",5000,0,0,0,5000,1000,0,0,"0.0",4000], [636,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","03 市民文化資産等保存振興事業","11 需用費","2121200000文化振興課",10000,0,0,0,10000,0,0,0,"0.0",10000], [637,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","03 市民文化資産等保存振興事業","13 委託料","2121200000文化振興課",0,0,0,117000,117000,116600,0,0,"0.0",400], [638,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","03 市民文化資産等保存振興事業","15 工事請負費","2121200000文化振興課",857000,0,0,-117000,740000,0,0,0,"0.0",740000], [639,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","03 市民文化資産等保存振興事業","19 負担金、補助及び交付金","2121200000文化振興課",3500000,0,0,0,3500000,3000000,0,0,"0.0",500000], [640,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","06 明日の文化活動担い手育成事業","08 報償費","2121200000文化振興課",14000,0,0,0,14000,0,0,0,"0.0",14000], [641,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","06 明日の文化活動担い手育成事業","11 需用費","2121200000文化振興課",350000,0,0,123610,473610,471230,0,0,"0.0",2380], [642,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","06 明日の文化活動担い手育成事業","12 役務費","2121200000文化振興課",134000,0,0,-123610,10390,0,0,0,"0.0",10390], [643,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","06 明日の文化活動担い手育成事業","13 委託料","2121200000文化振興課",200000,0,0,0,200000,0,0,0,"0.0",200000], [644,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","06 明日の文化活動担い手育成事業","14 使用料及び賃借料","2121200000文化振興課",240000,0,0,0,240000,0,0,0,"0.0",240000], [645,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","06 明日の文化活動担い手育成事業","19 負担金、補助及び交付金","2121200000文化振興課",75000,0,0,0,75000,0,0,0,"0.0",75000], [646,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","09 近代歴史遺産活用事業","01 報酬","2121200000文化振興課",156000,0,0,0,156000,156000,0,0,"0.0",0], [647,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","09 近代歴史遺産活用事業","08 報償費","2121200000文化振興課",150000,0,0,0,150000,75000,0,0,"0.0",75000], [648,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","09 近代歴史遺産活用事業","09 旅費","2121200000文化振興課",36000,0,0,0,36000,3410,0,0,"0.0",32590], [649,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","09 近代歴史遺産活用事業","11 需用費","2121200000文化振興課",298000,0,0,0,298000,283823,0,0,"0.0",14177], [650,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","09 近代歴史遺産活用事業","13 委託料","2121200000文化振興課",72000,0,0,0,72000,0,0,0,"0.0",72000], [651,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","11 ルートミュージアム整備事業（単年度事業）","09 旅費","2121200000文化振興課",70000,0,0,0,70000,19560,0,0,"0.0",50440], [652,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","11 ルートミュージアム整備事業（単年度事業）","11 需用費","2121200000文化振興課",834000,0,0,403910,1237910,673809,0,0,"0.0",564101], [653,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","11 ルートミュージアム整備事業（単年度事業）","12 役務費","2121200000文化振興課",49000,-5000,0,200000,244000,200369,0,0,"0.0",43631], [654,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","11 ルートミュージアム整備事業（単年度事業）","13 委託料","2121200000文化振興課",15139000,32394000,105710000,791760,154034760,118964800,0,34870000,"0.0",199960], [655,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","11 ルートミュージアム整備事業（単年度事業）","15 工事請負費","2121200000文化振興課",0,0,0,0,0,0,0,0,"0.0",0], [656,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","11 ルートミュージアム整備事業（単年度事業）","18 備品購入費","2121200000文化振興課",5085000,0,0,-288670,4796330,3421796,0,0,"0.0",1374534], [657,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","12 浦賀奉行所開設３００周年記念事業","08 報償費","2121100000企画課",1810000,-1810000,0,0,0,0,0,0,"0.0",0], [658,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","12 浦賀奉行所開設３００周年記念事業","09 旅費","2121100000企画課",231000,0,0,0,231000,23830,0,0,"0.0",207170], [659,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","12 浦賀奉行所開設３００周年記念事業","11 需用費","2121100000企画課",2046000,-1513000,0,0,533000,100965,0,0,"0.0",432035], [660,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","12 浦賀奉行所開設３００周年記念事業","12 役務費","2121100000企画課",3175000,-3163000,0,0,12000,11290,0,0,"0.0",710], [661,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","12 浦賀奉行所開設３００周年記念事業","13 委託料","2121100000企画課",32011000,-26936000,0,0,5075000,4270000,0,0,"0.0",805000], [662,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","12 浦賀奉行所開設３００周年記念事業","14 使用料及び賃借料","2121100000企画課",332000,0,0,0,332000,0,0,0,"0.0",332000], [663,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","12 浦賀奉行所開設３００周年記念事業","19 負担金、補助及び交付金","2121100000企画課",2000000,-2000000,0,0,0,0,0,0,"0.0",0], [664,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","08 報償費","2121100000企画課",0,1200000,0,0,1200000,1185000,0,0,"0.0",15000], [665,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","09 旅費","2121100000企画課",61000,0,0,0,61000,5360,0,0,"0.0",55640], [666,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","11 需用費","2121100000企画課",532000,27000,0,-87000,472000,230957,0,0,"0.0",241043], [667,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","11 需用費","2121400000商業振興課",27000,0,0,0,27000,0,0,0,"0.0",27000], [668,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","12 役務費","2121100000企画課",117000,33000,0,163000,313000,286124,0,0,"0.0",26876], [669,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","13 委託料","2121100000企画課",5107000,2503000,0,-1183000,6427000,3983611,0,0,"0.0",2443389], [670,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","13 委託料","2121400000商業振興課",770000,0,0,0,770000,0,0,0,"0.0",770000], [671,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","14 使用料及び賃借料","2121100000企画課",0,500000,0,0,500000,435880,0,0,"0.0",64120], [672,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","18 備品購入費","2121100000企画課",0,374000,0,0,374000,0,0,374000,"0.0",0], [673,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","13 街なかミュージック支援事業","19 負担金、補助及び交付金","2121100000企画課",0,3889000,0,0,3889000,0,0,3889000,"0.0",0], [674,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","14 ルートミュージアム整備事業（継続事業）","13 委託料","2121200000文化振興課",0,1320000,0,0,1320000,1210000,110000,0,"0.0",0], [675,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","002 文化行政推進事業費","14 ルートミュージアム整備事業（継続事業）","15 工事請負費","2121200000文化振興課",59310000,-7141000,168500000,0,220669000,220599587,69413,0,"0.0",0], [676,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","01 地域文化振興事業","08 報償費","2121200000文化振興課",364000,0,0,0,364000,70000,0,0,"0.0",294000], [677,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","01 地域文化振興事業","09 旅費","2121200000文化振興課",47000,0,0,0,47000,14570,0,0,"0.0",32430], [678,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","01 地域文化振興事業","11 需用費","2121200000文化振興課",54000,0,0,0,54000,46525,0,0,"0.0",7475], [679,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","01 地域文化振興事業","13 委託料","2121200000文化振興課",2802000,0,0,0,2802000,2602000,0,0,"0.0",200000], [680,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","01 地域文化振興事業","14 使用料及び賃借料","2121200000文化振興課",845000,0,0,0,845000,108600,0,0,"0.0",736400], [681,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","02 市民文化活動推進事業","13 委託料","2121200000文化振興課",21021000,0,0,0,21021000,15270601,0,0,"0.0",5750399], [682,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","03 文化団体支援事業","08 報償費","2121200000文化振興課",46000,0,0,0,46000,11440,0,0,"0.0",34560], [683,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","03 文化団体支援事業","11 需用費","2121200000文化振興課",3000,0,0,0,3000,0,0,0,"0.0",3000], [684,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","03 文化団体支援事業","19 負担金、補助及び交付金","2121200000文化振興課",840000,0,0,0,840000,638126,0,0,"0.0",201874], [685,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","02 給料","2121100000企画課",2259000,0,0,0,2259000,2242827,0,0,"0.0",16173], [686,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","03 職員手当等","2121100000企画課",322000,0,0,0,322000,310283,0,0,"0.0",11717], [687,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","04 共済費","2121100000企画課",428000,0,0,0,428000,393848,0,0,"0.0",34152], [688,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","08 報償費","2121100000企画課",50000,0,0,0,50000,0,0,0,"0.0",50000], [689,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","09 旅費","2121100000企画課",36000,0,0,0,36000,2880,0,0,"0.0",33120], [690,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","11 需用費","2121100000企画課",844000,-36000,0,0,808000,0,0,0,"0.0",808000], [691,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","12 役務費","2121100000企画課",813000,-776000,0,0,37000,0,0,0,"0.0",37000], [692,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","13 委託料","2121100000企画課",5605000,-5410000,0,0,195000,195000,0,0,"0.0",0], [693,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","14 使用料及び賃借料","2121100000企画課",42000,-42000,0,0,0,0,0,0,"0.0",0], [694,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","003 市民文化活動支援事業費","05 横須賀アートフェスティバル事業","18 備品購入費","2121100000企画課",120000,0,0,0,120000,115500,0,0,"0.0",4500], [695,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","005 歴史文化基金積立金","01 歴史文化基金積立金","25 積立金","2121200000文化振興課",3508000,-561000,0,0,2947000,2907236,0,0,"0.0",39764], [696,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","099 事務費等","01 文化振興課一般事務","01 報酬","2121200000文化振興課",937000,0,0,0,937000,929204,0,0,"0.0",7796], [697,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","099 事務費等","01 文化振興課一般事務","09 旅費","2121200000文化振興課",7000,0,0,0,7000,4220,0,0,"0.0",2780], [698,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","099 事務費等","01 文化振興課一般事務","11 需用費","2121200000文化振興課",206000,0,0,-4680,201320,199004,0,0,"0.0",2316], [699,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","09 文化振興費","099 事務費等","01 文化振興課一般事務","18 備品購入費","2121200000文化振興課",5000,0,0,4680,9680,9680,0,0,"0.0",0], [700,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","01 報酬","2121200000文化振興課",117000,0,0,0,117000,0,0,0,"0.0",117000], [701,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","08 報償費","2121200000文化振興課",39000,0,0,0,39000,0,0,0,"0.0",39000], [702,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","09 旅費","2121200000文化振興課",27000,0,0,0,27000,0,0,0,"0.0",27000], [703,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","11 需用費","2121200000文化振興課",3004000,0,0,0,3004000,2603920,0,0,"0.0",400080], [704,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","13 委託料","2121200000文化振興課",402219000,0,0,0,402219000,402218355,0,0,"0.0",645], [705,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","14 使用料及び賃借料","2121200000文化振興課",8000,0,0,0,8000,0,0,0,"0.0",8000], [706,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","18 備品購入費","2121200000文化振興課",3385000,0,0,-742360,2642640,2642640,0,0,"0.0",0], [707,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","19 負担金、補助及び交付金","2121200000文化振興課",149071000,0,0,-4273640,144797360,127352353,0,0,"0.0",17445007], [708,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","01 芸術劇場管理事業","22 補償、補填及び賠償金","2121200000文化振興課",0,7283000,0,0,7283000,7282341,0,0,"0.0",659], [709,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","02 文化会館等管理事業","09 旅費","2121200000文化振興課",18000,0,0,0,18000,0,0,0,"0.0",18000], [710,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","02 文化会館等管理事業","11 需用費","2121200000文化振興課",1500000,0,0,-16200,1483800,0,0,0,"0.0",1483800], [711,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","02 文化会館等管理事業","12 役務費","2121200000文化振興課",0,0,0,2200,2200,2200,0,0,"0.0",0], [712,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","02 文化会館等管理事業","13 委託料","2121200000文化振興課",153401000,0,0,0,153401000,152379120,0,0,"0.0",1021880], [713,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","02 文化会館等管理事業","18 備品購入費","2121200000文化振興課",976000,0,0,14000,990000,990000,0,0,"0.0",0], [714,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","001 芸術劇場・文化会館等管理事業費","02 文化会館等管理事業","22 補償、補填及び賠償金","2121200000文化振興課",0,3895000,0,0,3895000,3894914,0,0,"0.0",86], [715,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","003 芸術劇場・文化会館等設備更新事業費","01 芸術劇場設備更新事業","11 需用費","2121200000文化振興課",112228000,-13664000,0,0,98564000,92169000,0,0,"0.0",6395000], [716,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","003 芸術劇場・文化会館等設備更新事業費","01 芸術劇場設備更新事業","13 委託料","2121200000文化振興課",1848000,0,0,5016000,6864000,6864000,0,0,"0.0",0], [717,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","003 芸術劇場・文化会館等設備更新事業費","02 文化会館等設備更新事業","11 需用費","2121200000文化振興課",14684000,-1781000,0,0,12903000,12874334,0,0,"0.0",28666], [718,"21 文化スポーツ観光部","01 一般会計","02 総務費","01 総務管理費","14 劇場費","003 芸術劇場・文化会館等設備更新事業費","02 文化会館等設備更新事業","15 工事請負費","2121200000文化振興課",8224000,-2130000,0,0,6094000,6094000,0,0,"0.0",0], [719,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","002 商業振興対策事業費","01 商業振興対策事業","01 報酬","2121400000商業振興課",195000,0,0,0,195000,0,0,0,"0.0",195000], [720,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","002 商業振興対策事業費","01 商業振興対策事業","08 報償費","2121400000商業振興課",106000,0,0,0,106000,92336,0,0,"0.0",13664], [721,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","002 商業振興対策事業費","01 商業振興対策事業","09 旅費","2121400000商業振興課",123000,0,0,0,123000,40640,0,0,"0.0",82360], [722,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","002 商業振興対策事業費","01 商業振興対策事業","11 需用費","2121400000商業振興課",1393000,400000,0,-304730,1488270,980023,0,0,"0.0",508247], [723,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","002 商業振興対策事業費","01 商業振興対策事業","12 役務費","2121400000商業振興課",91000,100000,0,0,191000,133053,0,0,"0.0",57947], [724,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","002 商業振興対策事業費","01 商業振興対策事業","13 委託料","2121400000商業振興課",4338000,1500000,0,296000,6134000,5334000,0,0,"0.0",800000], [725,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","002 商業振興対策事業費","01 商業振興対策事業","18 備品購入費","2121400000商業振興課",56000,0,0,8730,64730,59730,0,0,"0.0",5000], [726,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","002 商業振興対策事業費","01 商業振興対策事業","19 負担金、補助及び交付金","2121400000商業振興課",58371000,155678000,0,640000,214689000,192842903,0,2000000,"0.0",19846097], [727,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","003 中心市街地活性化事業費","01 中心市街地活性化事業","09 旅費","2121400000商業振興課",243000,0,0,0,243000,0,0,0,"0.0",243000], [728,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","003 中心市街地活性化事業費","01 中心市街地活性化事業","11 需用費","2121400000商業振興課",90000,0,0,0,90000,62956,0,0,"0.0",27044], [729,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","003 中心市街地活性化事業費","01 中心市街地活性化事業","18 備品購入費","2121400000商業振興課",10000,0,0,0,10000,0,0,0,"0.0",10000], [730,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","003 中心市街地活性化事業費","01 中心市街地活性化事業","19 負担金、補助及び交付金","2121400000商業振興課",2020000,-2000000,0,0,20000,0,0,0,"0.0",20000], [731,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","004 プレミアム付商品券事業費","01 プレミアム付商品券事業","03 職員手当等","2121400000商業振興課",0,1620000,0,0,1620000,359417,0,0,"0.0",1260583], [732,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","004 プレミアム付商品券事業費","01 プレミアム付商品券事業","09 旅費","2121400000商業振興課",0,14000,0,0,14000,7070,0,0,"0.0",6930], [733,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","004 プレミアム付商品券事業費","01 プレミアム付商品券事業","11 需用費","2121400000商業振興課",0,0,0,9999,9999,9999,0,0,"0.0",0], [734,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","004 プレミアム付商品券事業費","01 プレミアム付商品券事業","12 役務費","2121400000商業振興課",0,489000,0,0,489000,403700,0,0,"0.0",85300], [735,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","004 プレミアム付商品券事業費","01 プレミアム付商品券事業","13 委託料","2121400000商業振興課",0,176500000,0,-654949,175845051,158807805,0,0,"0.0",17037246], [736,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","004 プレミアム付商品券事業費","01 プレミアム付商品券事業","14 使用料及び賃借料","2121400000商業振興課",0,36000,0,0,36000,0,0,0,"0.0",36000], [737,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","004 プレミアム付商品券事業費","01 プレミアム付商品券事業","18 備品購入費","2121400000商業振興課",0,0,0,4950,4950,4950,0,0,"0.0",0], [738,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","004 プレミアム付商品券事業費","01 プレミアム付商品券事業","19 負担金、補助及び交付金","2121400000商業振興課",0,407575000,0,0,407575000,406207400,0,0,"0.0",1367600], [739,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","011 マイナポイント活用促進事業費","01 マイナポイント活用促進事業","03 職員手当等","2121400000商業振興課",648000,0,0,0,648000,591992,0,0,"0.0",56008], [740,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","011 マイナポイント活用促進事業費","01 マイナポイント活用促進事業","09 旅費","2121400000商業振興課",48000,0,0,0,48000,2840,0,0,"0.0",45160], [741,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","011 マイナポイント活用促進事業費","01 マイナポイント活用促進事業","11 需用費","2121400000商業振興課",1886000,0,0,0,1886000,640328,0,0,"0.0",1245672], [742,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","011 マイナポイント活用促進事業費","01 マイナポイント活用促進事業","14 使用料及び賃借料","2121400000商業振興課",1034000,0,0,0,1034000,630155,0,0,"0.0",403845], [743,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","001 観光振興総務費","01 観光振興総務費","01 報酬","2121500000観光課",156000,0,0,0,156000,91000,0,0,"0.0",65000], [744,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","001 観光振興総務費","01 観光振興総務費","09 旅費","2121500000観光課",264000,0,0,-18600,245400,30850,0,0,"0.0",214550], [745,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","001 観光振興総務費","01 観光振興総務費","11 需用費","2121500000観光課",1279000,0,0,0,1279000,140577,0,0,"0.0",1138423], [746,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","001 観光振興総務費","01 観光振興総務費","13 委託料","2121500000観光課",12472000,-5500000,0,2250000,9222000,8103700,0,0,"0.0",1118300], [747,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","001 観光振興総務費","01 観光振興総務費","14 使用料及び賃借料","2121500000観光課",108000,0,0,0,108000,36260,0,0,"0.0",71740], [748,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","001 観光振興総務費","01 観光振興総務費","19 負担金、補助及び交付金","2121500000観光課",250000,0,0,18600,268600,18600,0,0,"0.0",250000], [749,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","01 報酬","2121500000観光課",4568000,0,0,0,4568000,4482560,0,0,"0.0",85440], [750,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","02 給料","2121500000観光課",4312000,0,0,0,4312000,2562406,0,0,"0.0",1749594], [751,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","03 職員手当等","2121500000観光課",678000,0,0,0,678000,422146,0,0,"0.0",255854], [752,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","04 共済費","2121500000観光課",1301000,0,0,0,1301000,986318,0,0,"0.0",314682], [753,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","09 旅費","2121500000観光課",2463000,0,0,-257730,2205270,287890,0,0,"0.0",1917380], [754,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","11 需用費","2121500000観光課",1071000,0,0,0,1071000,983095,0,0,"0.0",87905], [755,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","12 役務費","2121500000観光課",166000,0,0,32400,198400,113640,0,0,"0.0",84760], [756,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","13 委託料","2121500000観光課",0,15025000,0,0,15025000,13590090,0,0,"0.0",1434910], [757,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","18 備品購入費","2121500000観光課",1304000,0,0,225330,1529330,1529330,0,0,"0.0",0], [758,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","01 集客プロモーション事業","19 負担金、補助及び交付金","2121500000観光課",54477000,-10631000,0,-1688857,42157143,37155654,0,0,"0.0",5001489], [759,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","04 セールスプロモーション事業","09 旅費","2121500000観光課",426000,0,0,0,426000,5550,0,0,"0.0",420450], [760,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","04 セールスプロモーション事業","11 需用費","2121500000観光課",75000,0,0,0,75000,34825,0,0,"0.0",40175], [761,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","04 セールスプロモーション事業","13 委託料","2121500000観光課",12921000,0,0,-2250000,10671000,4762704,0,0,"0.0",5908296], [762,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","04 セールスプロモーション事業","19 負担金、補助及び交付金","2121500000観光課",14913000,25635000,0,0,40548000,26307875,0,14240000,"0.0",125], [763,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","05 日米親善よこすかスプリングフェスタ事業","08 報償費","2121500000観光課",100000,-100000,0,0,0,0,0,0,"0.0",0], [764,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","05 日米親善よこすかスプリングフェスタ事業","11 需用費","2121500000観光課",1069000,-1069000,0,0,0,0,0,0,"0.0",0], [765,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","05 日米親善よこすかスプリングフェスタ事業","12 役務費","2121500000観光課",11000,-11000,0,0,0,0,0,0,"0.0",0], [766,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","002 集客プロモーション事業費","05 日米親善よこすかスプリングフェスタ事業","13 委託料","2121500000観光課",3956000,-3956000,0,0,0,0,0,0,"0.0",0], [767,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","004 観光団体助成事業費","01 観光団体助成事業","08 報償費","2121500000観光課",52000,0,0,0,52000,25770,0,0,"0.0",26230], [768,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","004 観光団体助成事業費","01 観光団体助成事業","09 旅費","2121500000観光課",61000,0,0,0,61000,11220,0,0,"0.0",49780], [769,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","004 観光団体助成事業費","01 観光団体助成事業","19 負担金、補助及び交付金","2121500000観光課",146661000,-57609000,0,0,89052000,69875063,0,0,"0.0",19176937], [770,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","007 観光地整備・美化事業費","01 観光地整備・美化事業","09 旅費","2121500000観光課",26000,0,0,0,26000,3160,0,0,"0.0",22840], [771,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","007 観光地整備・美化事業費","01 観光地整備・美化事業","11 需用費","2121500000観光課",2979000,0,0,1688857,4667857,3241291,0,0,"0.0",1426566], [772,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","007 観光地整備・美化事業費","01 観光地整備・美化事業","12 役務費","2121500000観光課",300000,0,0,0,300000,192120,0,0,"0.0",107880], [773,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","007 観光地整備・美化事業費","01 観光地整備・美化事業","13 委託料","2121500000観光課",12043000,3246000,0,0,15289000,12794626,0,0,"0.0",2494374], [774,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","007 観光地整備・美化事業費","01 観光地整備・美化事業","14 使用料及び賃借料","2121500000観光課",240000,0,0,0,240000,239700,0,0,"0.0",300], [775,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","015 観光立市推進基金積立金","01 観光立市推進基金積立金","25 積立金","2121500000観光課",2927000,-835000,0,0,2092000,2023209,0,0,"0.0",68791], [776,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","016 学会・大会等誘致推進事業費","01 大規模スポーツ大会等誘致事業","09 旅費","2121100000企画課",241000,0,0,0,241000,21910,0,0,"0.0",219090], [777,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","016 学会・大会等誘致推進事業費","01 大規模スポーツ大会等誘致事業","11 需用費","2121100000企画課",20000,0,0,0,20000,14600,0,0,"0.0",5400], [778,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","016 学会・大会等誘致推進事業費","01 大規模スポーツ大会等誘致事業","12 役務費","2121100000企画課",32000,-32000,0,0,0,0,0,0,"0.0",0], [779,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","016 学会・大会等誘致推進事業費","01 大規模スポーツ大会等誘致事業","13 委託料","2121100000企画課",113000,-113000,0,1250000,1250000,1250000,0,0,"0.0",0], [780,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","016 学会・大会等誘致推進事業費","01 大規模スポーツ大会等誘致事業","19 負担金、補助及び交付金","2121100000企画課",75854000,-74304000,0,-1250000,300000,300000,0,0,"0.0",0], [781,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","016 学会・大会等誘致推進事業費","02 国際会議等誘致事業","09 旅費","2121100000企画課",19000,0,0,0,19000,0,0,0,"0.0",19000], [782,"21 文化スポーツ観光部","01 一般会計","08 商工費","01 商工費","05 観光費","016 学会・大会等誘致推進事業費","02 国際会議等誘致事業","19 負担金、補助及び交付金","2121100000企画課",1000000,0,0,0,1000000,0,0,0,"0.0",1000000], [783,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","01 スポーツ推進審議会","01 報酬","2121300000スポーツ振興課",476000,0,0,0,476000,143000,0,0,"0.0",333000], [784,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","01 スポーツ推進審議会","11 需用費","2121300000スポーツ振興課",11000,0,0,0,11000,0,0,0,"0.0",11000], [785,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","02 市スポーツ推進委員関係経費","01 報酬","2121300000スポーツ振興課",4347000,0,0,0,4347000,4023000,0,0,"0.0",324000], [786,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","02 市スポーツ推進委員関係経費","08 報償費","2121300000スポーツ振興課",110000,0,0,0,110000,0,0,0,"0.0",110000], [787,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","02 市スポーツ推進委員関係経費","09 旅費","2121300000スポーツ振興課",94000,0,0,0,94000,0,0,0,"0.0",94000], [788,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","02 市スポーツ推進委員関係経費","11 需用費","2121300000スポーツ振興課",197000,0,0,0,197000,175811,0,0,"0.0",21189], [789,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","02 市スポーツ推進委員関係経費","12 役務費","2121300000スポーツ振興課",7000,0,0,0,7000,3900,0,0,"0.0",3100], [790,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","02 市スポーツ推進委員関係経費","14 使用料及び賃借料","2121300000スポーツ振興課",69000,0,0,0,69000,2010,0,0,"0.0",66990], [791,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","02 市スポーツ推進委員関係経費","19 負担金、補助及び交付金","2121300000スポーツ振興課",240000,0,0,0,240000,216100,0,0,"0.0",23900], [792,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","03 一般事務費","01 報酬","2121300000スポーツ振興課",885000,0,0,0,885000,724826,0,0,"0.0",160174], [793,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","03 一般事務費","09 旅費","2121300000スポーツ振興課",57000,0,0,0,57000,0,0,0,"0.0",57000], [794,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","03 一般事務費","11 需用費","2121300000スポーツ振興課",363000,0,0,-4400,358600,289627,0,0,"0.0",68973], [795,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","03 一般事務費","12 役務費","2121300000スポーツ振興課",59000,0,0,0,59000,50917,0,0,"0.0",8083], [796,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","03 一般事務費","13 委託料","2121300000スポーツ振興課",40000,0,0,0,40000,39600,0,0,"0.0",400], [797,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099 事務費等","03 一般事務費","14 使用料及び賃借料","2121300000スポーツ振興課",298000,0,0,4400,302400,301760,0,0,"0.0",640], [798,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","003 学校体育施設開放奨励事業費","01 学校体育施設開放奨励事業","08 報償費","2121300000スポーツ振興課",32000000,0,0,-306900,31693100,15078500,0,0,"0.0",16614600], [799,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","003 学校体育施設開放奨励事業費","01 学校体育施設開放奨励事業","11 需用費","2121300000スポーツ振興課",1600000,0,0,0,1600000,474536,0,0,"0.0",1125464], [800,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","003 学校体育施設開放奨励事業費","01 学校体育施設開放奨励事業","16 原材料費","2121300000スポーツ振興課",800000,0,0,0,800000,255210,0,0,"0.0",544790], [801,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","01 市民スポーツ教室","09 旅費","2121300000スポーツ振興課",15000,0,0,0,15000,0,0,0,"0.0",15000], [802,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","01 市民スポーツ教室","11 需用費","2121300000スポーツ振興課",326000,0,0,0,326000,198870,0,0,"0.0",127130], [803,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","01 市民スポーツ教室","13 委託料","2121300000スポーツ振興課",7410000,-2852000,0,0,4558000,3781211,0,0,"0.0",776789], [804,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","01 市民スポーツ教室","14 使用料及び賃借料","2121300000スポーツ振興課",8000,0,0,0,8000,0,0,0,"0.0",8000], [805,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","03 市民体育大会","08 報償費","2121300000スポーツ振興課",14000,0,0,0,14000,0,0,0,"0.0",14000], [806,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","03 市民体育大会","11 需用費","2121300000スポーツ振興課",181000,0,0,0,181000,36487,0,0,"0.0",144513], [807,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","03 市民体育大会","13 委託料","2121300000スポーツ振興課",5618000,0,0,0,5618000,728130,0,0,"0.0",4889870], [808,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","04 各種競技大会事業","08 報償費","2121300000スポーツ振興課",1027000,0,0,0,1027000,0,0,0,"0.0",1027000], [809,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","04 各種競技大会事業","11 需用費","2121300000スポーツ振興課",405000,0,0,0,405000,0,0,0,"0.0",405000], [810,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","04 各種競技大会事業","12 役務費","2121300000スポーツ振興課",57000,0,0,0,57000,0,0,0,"0.0",57000], [811,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","04 各種競技大会事業","13 委託料","2121300000スポーツ振興課",373000,0,0,0,373000,0,0,0,"0.0",373000], [812,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","04 各種競技大会事業","14 使用料及び賃借料","2121300000スポーツ振興課",13000,0,0,0,13000,0,0,0,"0.0",13000], [813,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","05 国県体育大会等選手派遣事業","08 報償費","2121300000スポーツ振興課",3654000,-2771000,0,0,883000,820000,0,0,"0.0",63000], [814,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","05 国県体育大会等選手派遣事業","09 旅費","2121300000スポーツ振興課",59000,-59000,0,0,0,0,0,0,"0.0",0], [815,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","05 国県体育大会等選手派遣事業","11 需用費","2121300000スポーツ振興課",598000,-598000,0,0,0,0,0,0,"0.0",0], [816,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","05 国県体育大会等選手派遣事業","14 使用料及び賃借料","2121300000スポーツ振興課",135000,-135000,0,0,0,0,0,0,"0.0",0], [817,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","06 市民レクリエーション行事等","08 報償費","2121300000スポーツ振興課",1408000,-1408000,0,0,0,0,0,0,"0.0",0], [818,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","06 市民レクリエーション行事等","11 需用費","2121300000スポーツ振興課",1022000,-265000,0,0,757000,64020,0,0,"0.0",692980], [819,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","06 市民レクリエーション行事等","13 委託料","2121300000スポーツ振興課",4431000,-510000,0,0,3921000,3207600,0,0,"0.0",713400], [820,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","06 市民レクリエーション行事等","14 使用料及び賃借料","2121300000スポーツ振興課",31000,-30000,0,0,1000,0,0,0,"0.0",1000], [821,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","06 市民レクリエーション行事等","19 負担金、補助及び交付金","2121300000スポーツ振興課",50000,-50000,0,0,0,0,0,0,"0.0",0], [822,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","08 少年期スポーツ障害予防対策事業","08 報償費","2121300000スポーツ振興課",650000,0,0,-406000,244000,0,0,0,"0.0",244000], [823,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","08 少年期スポーツ障害予防対策事業","11 需用費","2121300000スポーツ振興課",0,0,0,21000,21000,0,0,0,"0.0",21000], [824,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","004 体育行事費","08 少年期スポーツ障害予防対策事業","14 使用料及び賃借料","2121300000スポーツ振興課",140000,0,0,0,140000,0,0,0,"0.0",140000], [825,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","005 社会体育団体等補助金","01 社会体育団体等補助金","19 負担金、補助及び交付金","2121300000スポーツ振興課",21825000,0,0,0,21825000,19177433,0,0,"0.0",2647567], [826,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","009 プロスポーツふれあいプロジェクト","01 ホームタウンチーム活動推進事業","08 報償費","2121300000スポーツ振興課",160000,0,0,0,160000,60000,0,0,"0.0",100000], [827,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","009 プロスポーツふれあいプロジェクト","01 ホームタウンチーム活動推進事業","11 需用費","2121300000スポーツ振興課",140000,0,0,385000,525000,490600,0,0,"0.0",34400], [828,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","009 プロスポーツふれあいプロジェクト","01 ホームタウンチーム活動推進事業","13 委託料","2121300000スポーツ振興課",1204000,0,0,0,1204000,1203840,0,0,"0.0",160], [829,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","009 プロスポーツふれあいプロジェクト","01 ホームタウンチーム活動推進事業","14 使用料及び賃借料","2121300000スポーツ振興課",6000,0,0,0,6000,0,0,0,"0.0",6000], [830,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","010 スポーツ基金積立金","01 スポーツ基金積立金","25 積立金","2121300000スポーツ振興課",1576000,-839000,0,679564,1416564,1416564,0,0,"0.0",0], [831,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","01 一般事務費","08 報償費","2121300000スポーツ振興課",44000,0,0,0,44000,5500,0,0,"0.0",38500], [832,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","01 一般事務費","09 旅費","2121300000スポーツ振興課",134000,0,0,-840,133160,8140,0,0,"0.0",125020], [833,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","01 一般事務費","11 需用費","2121300000スポーツ振興課",52000,0,0,0,52000,20686,0,0,"0.0",31314], [834,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","01 一般事務費","12 役務費","2121300000スポーツ振興課",266000,0,0,0,266000,166160,0,0,"0.0",99840], [835,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","01 一般事務費","14 使用料及び賃借料","2121300000スポーツ振興課",0,0,0,840,840,0,0,0,"0.0",840], [836,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","02 スポーツ表彰事業","01 報酬","2121300000スポーツ振興課",67000,0,0,0,67000,65000,0,0,"0.0",2000], [837,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","02 スポーツ表彰事業","08 報償費","2121300000スポーツ振興課",655000,0,0,0,655000,242080,0,0,"0.0",412920], [838,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","02 スポーツ表彰事業","11 需用費","2121300000スポーツ振興課",315000,0,0,0,315000,9924,0,0,"0.0",305076], [839,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099 事務費等","02 スポーツ表彰事業","14 使用料及び賃借料","2121300000スポーツ振興課",71000,0,0,0,71000,0,0,0,"0.0",71000], [840,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","002 体育会館管理委託費","01 体育会館管理委託事業","13 委託料","2121300000スポーツ振興課",573275000,0,0,0,573275000,567324641,0,0,"0.0",5950359], [841,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","002 体育会館管理委託費","01 体育会館管理委託事業","22 補償、補填及び賠償金","2121300000スポーツ振興課",0,11436000,0,0,11436000,11435593,0,0,"0.0",407], [842,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","003 体育会館営繕工事費","01 体育会館営繕工事費","11 需用費","2121300000スポーツ振興課",223000,0,0,0,223000,146998,0,0,"0.0",76002], [843,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","003 体育会館営繕工事費","01 体育会館営繕工事費","13 委託料","2121300000スポーツ振興課",225000,0,0,0,225000,224400,0,0,"0.0",600], [844,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","003 体育会館営繕工事費","01 体育会館営繕工事費","15 工事請負費","2121300000スポーツ振興課",63800000,0,0,0,63800000,15290000,0,48510000,"0.0",0], [845,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","003 体育会館営繕工事費","03 北体育会館改修事業（継続事業）","15 工事請負費","2121300000スポーツ振興課",166700000,0,33100000,0,199800000,127716531,0,0,"0.0",72083469], [846,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","003 体育会館営繕工事費","04 くりはま花の国プール改修事業（継続事業）","13 委託料","2121300000スポーツ振興課",0,0,3200000,5208253,8408253,8408253,0,0,"0.0",0], [847,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","003 体育会館営繕工事費","04 くりはま花の国プール改修事業（継続事業）","15 工事請負費","2121300000スポーツ振興課",119000000,0,29535551,-5208253,143327298,95210000,48117298,0,"0.0",0], [848,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","003 体育会館営繕工事費","05 西体育会館改修事業（継続事業）","13 委託料","2121300000スポーツ振興課",18326000,0,0,0,18326000,15724693,0,0,"0.0",2601307], [849,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","003 体育会館営繕工事費","05 西体育会館改修事業（継続事業）","15 工事請負費","2121300000スポーツ振興課",140334000,0,0,0,140334000,73300000,67034000,0,"0.0",0], [850,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","099 事務費等","01 体育会館運営事務費","09 旅費","2121300000スポーツ振興課",35000,0,0,0,35000,13440,0,0,"0.0",21560], [851,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","099 事務費等","01 体育会館運営事務費","11 需用費","2121300000スポーツ振興課",28366000,0,0,135740,28501740,16679489,0,0,"0.0",11822251], [852,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","099 事務費等","01 体育会館運営事務費","12 役務費","2121300000スポーツ振興課",782000,0,0,0,782000,780989,0,0,"0.0",1011], [853,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","099 事務費等","01 体育会館運営事務費","13 委託料","2121300000スポーツ振興課",11000,0,0,632390,643390,643390,0,0,"0.0",0], [854,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","099 事務費等","01 体育会館運営事務費","18 備品購入費","2121300000スポーツ振興課",13702000,0,0,-461230,13240770,12525744,0,0,"0.0",715026], [855,"21 文化スポーツ観光部","01 一般会計","11 教育費","09 保健体育費","03 体育会館費","099 事務費等","01 体育会館運営事務費","19 負担金、補助及び交付金","2121300000スポーツ振興課",10000,0,0,0,10000,10000,0,0,"0.0",0], [856,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","01 一般事務費","08 報償費","2323100000税制課",0,0,0,1870,1870,1870,0,0,"0.0",0], [857,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","01 一般事務費","09 旅費","2323100000税制課",245000,0,0,0,245000,90300,0,0,"0.0",154700], [858,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","01 一般事務費","10 交際費","2323100000税制課",5000,0,0,0,5000,0,0,0,"0.0",5000], [859,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","01 一般事務費","11 需用費","2323100000税制課",1104000,0,0,-1870,1102130,954331,0,0,"0.0",147799], [860,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","01 一般事務費","12 役務費","2323100000税制課",48000,0,0,0,48000,34103,0,0,"0.0",13897], [861,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","01 一般事務費","14 使用料及び賃借料","2323100000税制課",54000,0,0,0,54000,49875,0,0,"0.0",4125], [862,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","2323100000税制課",13059000,0,0,0,13059000,11856526,0,0,"0.0",1202474], [863,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","02 固定資産評価審査委員会事務費","01 報酬","2323100000税制課",350000,0,0,0,350000,294000,0,0,"0.0",56000], [864,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","02 固定資産評価審査委員会事務費","08 報償費","2323100000税制課",0,0,0,1635000,1635000,1635000,0,0,"0.0",0], [865,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","02 固定資産評価審査委員会事務費","09 旅費","2323100000税制課",44000,0,0,0,44000,10660,0,0,"0.0",33340], [866,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","02 固定資産評価審査委員会事務費","11 需用費","2323100000税制課",18000,0,0,-2970,15030,2086,0,0,"0.0",12944], [867,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","02 固定資産評価審査委員会事務費","18 備品購入費","2323100000税制課",0,0,0,2970,2970,2970,0,0,"0.0",0], [868,"23 税務部","01 一般会計","02 総務費","02 徴税費","01 税務総務費","099 事務費等","02 固定資産評価審査委員会事務費","19 負担金、補助及び交付金","2323100000税制課",4000,0,0,0,4000,2000,0,0,"0.0",2000], [869,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","002 賦課徴収総務費","01 賦課徴収総務費","01 報酬","2323100000税制課",1720000,0,0,45060,1765060,1756532,0,0,"0.0",8528], [870,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","002 賦課徴収総務費","01 賦課徴収総務費","09 旅費","2323100000税制課",14000,0,0,0,14000,0,0,0,"0.0",14000], [871,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","002 賦課徴収総務費","01 賦課徴収総務費","11 需用費","2323100000税制課",2112000,0,0,173240,2285240,1755164,0,0,"0.0",530076], [872,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","002 賦課徴収総務費","01 賦課徴収総務費","12 役務費","2323100000税制課",204000,0,0,0,204000,128900,0,0,"0.0",75100], [873,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","002 賦課徴収総務費","01 賦課徴収総務費","13 委託料","2323100000税制課",55972000,0,0,-289540,55682460,51870796,0,0,"0.0",3811664], [874,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","002 賦課徴収総務費","01 賦課徴収総務費","14 使用料及び賃借料","2323100000税制課",35903000,0,0,0,35903000,35788468,0,0,"0.0",114532], [875,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","002 賦課徴収総務費","01 賦課徴収総務費","19 負担金、補助及び交付金","2323100000税制課",471000,0,0,71240,542240,542240,0,0,"0.0",0], [876,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","003 市民税賦課事務費","01 市民税賦課事務費","01 報酬","2323300000市民税課",9317000,0,0,0,9317000,8988608,0,0,"0.0",328392], [877,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","003 市民税賦課事務費","01 市民税賦課事務費","09 旅費","2323300000市民税課",100000,0,0,0,100000,47610,0,0,"0.0",52390], [878,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","003 市民税賦課事務費","01 市民税賦課事務費","11 需用費","2323300000市民税課",11759000,0,0,0,11759000,8371383,0,0,"0.0",3387617], [879,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","003 市民税賦課事務費","01 市民税賦課事務費","12 役務費","2323300000市民税課",80000,0,0,0,80000,72719,0,0,"0.0",7281], [880,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","003 市民税賦課事務費","01 市民税賦課事務費","13 委託料","2323300000市民税課",36546000,88000,0,0,36634000,30766727,0,0,"0.0",5867273], [881,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","003 市民税賦課事務費","01 市民税賦課事務費","14 使用料及び賃借料","2323300000市民税課",245000,0,0,0,245000,205387,0,0,"0.0",39613], [882,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","003 市民税賦課事務費","01 市民税賦課事務費","18 備品購入費","2323300000市民税課",2882000,0,0,0,2882000,2872657,0,0,"0.0",9343], [883,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","003 市民税賦課事務費","01 市民税賦課事務費","19 負担金、補助及び交付金","2323300000市民税課",400000,0,0,0,400000,315296,0,0,"0.0",84704], [884,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","01 固定資産税賦課事務費","01 報酬","2323400000資産税課",7589000,0,0,39000,7628000,7620040,0,0,"0.0",7960], [885,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","01 固定資産税賦課事務費","09 旅費","2323400000資産税課",400000,0,0,-39000,361000,111980,0,0,"0.0",249020], [886,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","01 固定資産税賦課事務費","11 需用費","2323400000資産税課",7431000,0,0,0,7431000,5216521,0,0,"0.0",2214479], [887,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","01 固定資産税賦課事務費","12 役務費","2323400000資産税課",10000,0,0,0,10000,3412,0,0,"0.0",6588], [888,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","01 固定資産税賦課事務費","13 委託料","2323400000資産税課",10265000,0,5998000,0,16263000,7634778,0,7061000,"0.0",1567222], [889,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","01 固定資産税賦課事務費","14 使用料及び賃借料","2323400000資産税課",2032000,0,0,0,2032000,2031480,0,0,"0.0",520], [890,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","01 固定資産税賦課事務費","18 備品購入費","2323400000資産税課",82000,0,0,0,82000,73528,0,0,"0.0",8472], [891,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","02 土地評価事業","13 委託料","2323400000資産税課",20993000,-4433000,0,0,16560000,15893240,0,0,"0.0",666760], [892,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","05 税務地図情報システム整備事業","11 需用費","2323400000資産税課",345000,0,0,0,345000,329615,0,0,"0.0",15385], [893,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","05 税務地図情報システム整備事業","13 委託料","2323400000資産税課",7926000,0,0,0,7926000,7080920,0,0,"0.0",845080], [894,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","05 税務地図情報システム整備事業","14 使用料及び賃借料","2323400000資産税課",1527000,0,0,0,1527000,1526580,0,0,"0.0",420], [895,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","004 固定資産税賦課事務費","05 税務地図情報システム整備事業","18 備品購入費","2323400000資産税課",62000,0,0,0,62000,0,0,0,"0.0",62000], [896,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","005 諸税賦課事務費","01 諸税賦課事務費","09 旅費","2323300000市民税課",23000,0,0,0,23000,200,0,0,"0.0",22800], [897,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","005 諸税賦課事務費","01 諸税賦課事務費","11 需用費","2323300000市民税課",5937000,0,0,0,5937000,2961384,0,0,"0.0",2975616], [898,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","005 諸税賦課事務費","01 諸税賦課事務費","12 役務費","2323300000市民税課",661000,0,0,0,661000,594282,0,0,"0.0",66718], [899,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","005 諸税賦課事務費","01 諸税賦課事務費","13 委託料","2323300000市民税課",5298000,0,0,0,5298000,4344103,0,0,"0.0",953897], [900,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","01 報酬","2323200000納税課",7171000,0,0,0,7171000,7039376,0,0,"0.0",131624], [901,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","02 給料","2323200000納税課",6160000,0,0,0,6160000,6159600,0,0,"0.0",400], [902,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","03 職員手当等","2323200000納税課",957000,0,0,51920,1008920,1006000,0,0,"0.0",2920], [903,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","04 共済費","2323200000納税課",1167000,0,0,0,1167000,1122356,0,0,"0.0",44644], [904,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","08 報償費","2323200000納税課",1144000,0,0,0,1144000,936268,0,0,"0.0",207732], [905,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","09 旅費","2323200000納税課",1163000,0,0,-111320,1051680,117400,0,0,"0.0",934280], [906,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","11 需用費","2323200000納税課",10777000,0,0,0,10777000,7257224,0,0,"0.0",3519776], [907,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","12 役務費","2323200000納税課",4168000,0,0,0,4168000,306438,0,0,"0.0",3861562], [908,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","13 委託料","2323200000納税課",6255000,0,0,0,6255000,4665122,0,0,"0.0",1589878], [909,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","14 使用料及び賃借料","2323200000納税課",103000,0,0,0,103000,101904,0,0,"0.0",1096], [910,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","01 納税事務費","18 備品購入費","2323200000納税課",285000,0,0,59400,344400,302240,0,0,"0.0",42160], [911,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","03 市税納付推進センター事務費","11 需用費","2323200000納税課",638000,0,0,0,638000,390842,0,0,"0.0",247158], [912,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","03 市税納付推進センター事務費","13 委託料","2323200000納税課",40888000,-7513000,0,0,33375000,33373127,0,0,"0.0",1873], [913,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","03 市税納付推進センター事務費","14 使用料及び賃借料","2323200000納税課",629000,0,0,0,629000,628164,0,0,"0.0",836], [914,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","006 納税事務費","03 市税納付推進センター事務費","18 備品購入費","2323200000納税課",64000,0,0,0,64000,32340,0,0,"0.0",31660], [915,"23 税務部","01 一般会計","02 総務費","02 徴税費","02 賦課徴収費","007 市税過誤納金還付金・加算金","01 市税過誤納金還付金・加算金","23 償還金、利子及び割引料","2323200000納税課",230000000,0,0,0,230000000,187806323,0,0,"0.0",42193677], [916,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","01 報酬","2424050000市民生活課",1367000,0,0,0,1367000,1094000,0,0,"0.0",273000], [917,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","08 報償費","2424050000市民生活課",100000,0,0,0,100000,0,0,0,"0.0",100000], [918,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","09 旅費","2424050000市民生活課",86000,0,0,0,86000,17820,0,0,"0.0",68180], [919,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","11 需用費","2424050000市民生活課",85000,0,0,0,85000,36622,0,0,"0.0",48378], [920,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","12 役務費","2424050000市民生活課",3866000,0,0,0,3866000,2625150,0,0,"0.0",1240850], [921,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","13 委託料","2424050000市民生活課",114000,0,0,0,114000,0,0,0,"0.0",114000], [922,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","14 使用料及び賃借料","2424050000市民生活課",56000,0,0,0,56000,12495,0,0,"0.0",43505], [923,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","18 備品購入費","2424050000市民生活課",18000,0,0,0,18000,5500,0,0,"0.0",12500], [924,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","01 市民協働型まちづくり推進事業","19 負担金、補助及び交付金","2424050000市民生活課",5039000,0,0,0,5039000,3307000,0,0,"0.0",1732000], [925,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","03 市民公益活動促進事業","09 旅費","2424050000市民生活課",8000,0,0,0,8000,0,0,0,"0.0",8000], [926,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","03 市民公益活動促進事業","11 需用費","2424050000市民生活課",259000,0,0,0,259000,196377,0,0,"0.0",62623], [927,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","03 市民公益活動促進事業","13 委託料","2424050000市民生活課",612000,0,0,0,612000,355000,0,0,"0.0",257000], [928,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","021 市民協働型まちづくり推進事業費","03 市民公益活動促進事業","19 負担金、補助及び交付金","2424050000市民生活課",3595000,0,1045460,0,4640460,1598180,0,1944100,"0.0",1098180], [929,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","022 ＮＰＯ支援基金積立金","01 ＮＰＯ支援基金積立金","25 積立金","2424050000市民生活課",4300000,-91000,0,0,4209000,2479428,0,0,"0.0",1729572], [930,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","024 団体補助事業費","01 団体補助事業","19 負担金、補助及び交付金","2424050000市民生活課",299000,0,0,0,299000,299000,0,0,"0.0",0], [931,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","01 地域運営協議会支援事業","19 負担金、補助及び交付金","2424100000地域コミュニティ支援課",7000000,0,0,0,7000000,6340184,0,0,"0.0",659816], [932,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","02 町内会活動助成事業","01 報酬","2424100000地域コミュニティ支援課",2135000,0,0,0,2135000,2086013,0,0,"0.0",48987], [933,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","02 町内会活動助成事業","04 共済費","2424100000地域コミュニティ支援課",332000,0,0,427,332427,332427,0,0,"0.0",0], [934,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","02 町内会活動助成事業","08 報償費","2424100000地域コミュニティ支援課",56000,0,0,0,56000,39000,0,0,"0.0",17000], [935,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","02 町内会活動助成事業","09 旅費","2424100000地域コミュニティ支援課",1000,0,0,-427,573,0,0,0,"0.0",573], [936,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","02 町内会活動助成事業","11 需用費","2424100000地域コミュニティ支援課",142000,0,0,0,142000,73840,0,0,"0.0",68160], [937,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","02 町内会活動助成事業","19 負担金、補助及び交付金","2424100000地域コミュニティ支援課",186390000,-12000000,0,0,174390000,168700725,0,0,"0.0",5689275], [938,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","03 全市町内会長・自治会長のつどい事業","08 報償費","2424100000地域コミュニティ支援課",265000,0,0,-14744,250256,163625,0,0,"0.0",86631], [939,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","03 全市町内会長・自治会長のつどい事業","11 需用費","2424100000地域コミュニティ支援課",128000,0,0,14744,142744,142744,0,0,"0.0",0], [940,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","03 全市町内会長・自治会長のつどい事業","14 使用料及び賃借料","2424100000地域コミュニティ支援課",42000,0,0,0,42000,0,0,0,"0.0",42000], [941,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","04 地域活動助成事業","19 負担金、補助及び交付金","2424100000地域コミュニティ支援課",0,1000000,0,0,1000000,1000000,0,0,"0.0",0], [942,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","05 一般事務費","09 旅費","2424100000地域コミュニティ支援課",87000,0,0,0,87000,6700,0,0,"0.0",80300], [943,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","05 一般事務費","10 交際費","2424100000地域コミュニティ支援課",50000,0,0,0,50000,0,0,0,"0.0",50000], [944,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","05 一般事務費","11 需用費","2424100000地域コミュニティ支援課",769000,0,0,-14858,754142,560841,0,0,"0.0",193301], [945,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","05 一般事務費","12 役務費","2424100000地域コミュニティ支援課",45000,0,0,0,45000,35561,0,0,"0.0",9439], [946,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","05 一般事務費","18 備品購入費","2424100000地域コミュニティ支援課",47000,0,0,14858,61858,60158,0,0,"0.0",1700], [947,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","05 一般事務費","19 負担金、補助及び交付金","2424100000地域コミュニティ支援課",21000,0,0,0,21000,12166,0,0,"0.0",8834], [948,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","06 スクールコミュニティ整備事業","11 需用費","2424100000地域コミュニティ支援課",847000,0,0,0,847000,651401,0,0,"0.0",195599], [949,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","025 地域コミュニティ支援事業費","06 スクールコミュニティ整備事業","12 役務費","2424100000地域コミュニティ支援課",160000,0,0,0,160000,0,0,0,"0.0",160000], [950,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","05 部内一般管理経費","09 旅費","2424050000市民生活課",18000,0,0,0,18000,0,0,0,"0.0",18000], [951,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","05 部内一般管理経費","10 交際費","2424050000市民生活課",55000,0,0,0,55000,0,0,0,"0.0",55000], [952,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","05 部内一般管理経費","11 需用費","2424050000市民生活課",252000,0,0,0,252000,248236,0,0,"0.0",3764], [953,"24 市民部","01 一般会計","02 総務費","01 総務管理費","01 一般管理費","099 事務費等","05 部内一般管理経費","12 役務費","2424050000市民生活課",158000,0,0,0,158000,33580,0,0,"0.0",124420], [954,"24 市民部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","004 広聴費","01 一般相談事業","01 報酬","2424050000市民生活課",1516000,0,0,0,1516000,1509212,0,0,"0.0",6788], [955,"24 市民部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","004 広聴費","01 一般相談事業","08 報償費","2424050000市民生活課",50000,0,0,0,50000,50000,0,0,"0.0",0], [956,"24 市民部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","004 広聴費","01 一般相談事業","09 旅費","2424050000市民生活課",20000,0,0,0,20000,0,0,0,"0.0",20000], [957,"24 市民部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","004 広聴費","01 一般相談事業","11 需用費","2424050000市民生活課",334000,0,0,0,334000,272921,0,0,"0.0",61079], [958,"24 市民部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","004 広聴費","01 一般相談事業","14 使用料及び賃借料","2424050000市民生活課",30000,0,0,0,30000,14040,0,0,"0.0",15960], [959,"24 市民部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","004 広聴費","01 一般相談事業","18 備品購入費","2424050000市民生活課",81000,0,0,0,81000,56870,0,0,"0.0",24130], [960,"24 市民部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","004 広聴費","02 特別相談事業","08 報償費","2424050000市民生活課",5993000,0,0,0,5993000,5909000,0,0,"0.0",84000], [961,"24 市民部","01 一般会計","02 総務費","01 総務管理費","03 文書広報費","004 広聴費","02 特別相談事業","11 需用費","2424050000市民生活課",8000,0,0,0,8000,3900,0,0,"0.0",4100], [962,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","01 報酬","2424200000人権・男女共同参画課",9267000,0,0,0,9267000,8137427,0,0,"0.0",1129573], [963,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","04 共済費","2424200000人権・男女共同参画課",262000,0,0,0,262000,259554,0,0,"0.0",2446], [964,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","08 報償費","2424200000人権・男女共同参画課",874000,0,0,0,874000,560000,0,0,"0.0",314000], [965,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","09 旅費","2424200000人権・男女共同参画課",94000,0,0,0,94000,7660,0,0,"0.0",86340], [966,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","11 需用費","2424200000人権・男女共同参画課",851000,0,0,0,851000,457327,0,0,"0.0",393673], [967,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","12 役務費","2424200000人権・男女共同参画課",320000,0,0,0,320000,234263,0,0,"0.0",85737], [968,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","13 委託料","2424200000人権・男女共同参画課",1314000,0,0,0,1314000,0,0,0,"0.0",1314000], [969,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","14 使用料及び賃借料","2424200000人権・男女共同参画課",84000,0,0,0,84000,30839,0,0,"0.0",53161], [970,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","18 備品購入費","2424200000人権・男女共同参画課",599000,0,0,0,599000,518399,0,0,"0.0",80601], [971,"24 市民部","01 一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001 男女共同参画推進事業費","01 男女共同参画推進事業","19 負担金、補助及び交付金","2424200000人権・男女共同参画課",39000,0,0,0,39000,2000,0,0,"0.0",37000], [972,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","01 報酬","2424260000危機管理課",65000,0,0,0,65000,0,0,0,"0.0",65000], [973,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","08 報償費","2424260000危機管理課",52000,0,0,0,52000,39000,0,0,"0.0",13000], [974,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","09 旅費","2424260000危機管理課",43000,0,0,0,43000,12100,0,0,"0.0",30900], [975,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","10 交際費","2424260000危機管理課",155000,0,0,0,155000,0,0,0,"0.0",155000], [976,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","11 需用費","2424260000危機管理課",237000,0,0,0,237000,230657,0,0,"0.0",6343], [977,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","12 役務費","2424260000危機管理課",40000,0,0,0,40000,34950,0,0,"0.0",5050], [978,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","13 委託料","2424260000危機管理課",972000,0,0,-5000,967000,869000,0,0,"0.0",98000], [979,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","14 使用料及び賃借料","2424260000危機管理課",10000,0,0,0,10000,3500,0,0,"0.0",6500], [980,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","18 備品購入費","2424260000危機管理課",17000,0,0,0,17000,0,0,0,"0.0",17000], [981,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","001 危機管理対策推進事業費","01 危機管理対策推進事業","19 負担金、補助及び交付金","2424260000危機管理課",10000,0,0,5000,15000,15000,0,0,"0.0",0], [982,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","02 給料","2424360000地域安全課",1983000,0,0,0,1983000,1982400,0,0,"0.0",600], [983,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","03 職員手当等","2424360000地域安全課",536000,0,0,0,536000,415340,0,0,"0.0",120660], [984,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","04 共済費","2424360000地域安全課",389000,0,0,0,389000,383927,0,0,"0.0",5073], [985,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","09 旅費","2424360000地域安全課",150000,0,0,0,150000,30210,0,0,"0.0",119790], [986,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","11 需用費","2424360000地域安全課",5656000,0,0,-8800,5647200,3046325,0,0,"0.0",2600875], [987,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","12 役務費","2424360000地域安全課",81000,0,0,0,81000,44272,0,0,"0.0",36728], [988,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","13 委託料","2424360000地域安全課",132000,0,0,0,132000,132000,0,0,"0.0",0], [989,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","14 使用料及び賃借料","2424360000地域安全課",16000,0,0,0,16000,0,0,0,"0.0",16000], [990,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","18 備品購入費","2424360000地域安全課",0,0,0,8800,8800,8800,0,0,"0.0",0], [991,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","01 地域安全安心活動推進事業","19 負担金、補助及び交付金","2424360000地域安全課",6752000,0,0,0,6752000,5637200,0,0,"0.0",1114800], [992,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","02 防犯カメラ設置事業","11 需用費","2424360000地域安全課",8000,0,0,0,8000,6930,0,0,"0.0",1070], [993,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","02 防犯カメラ設置事業","19 負担金、補助及び交付金","2424360000地域安全課",6750000,0,0,0,6750000,6327000,0,0,"0.0",423000], [994,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","03 街路防犯灯等管理事業","11 需用費","2424360000地域安全課",70994000,0,0,-9460,70984540,61263638,0,0,"0.0",9720902], [995,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","03 街路防犯灯等管理事業","12 役務費","2424360000地域安全課",1988000,0,0,0,1988000,1958330,0,0,"0.0",29670], [996,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","03 街路防犯灯等管理事業","13 委託料","2424360000地域安全課",96688000,0,0,0,96688000,88454878,0,0,"0.0",8233122], [997,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","03 街路防犯灯等管理事業","18 備品購入費","2424360000地域安全課",0,0,0,9460,9460,9460,0,0,"0.0",0], [998,"24 市民部","01 一般会計","02 総務費","01 総務管理費","11 市民安全推進費","002 地域安全安心活動推進事業費","03 街路防犯灯等管理事業","19 負担金、補助及び交付金","2424360000地域安全課",3215000,0,0,0,3215000,1445120,0,0,"0.0",1769880], [999,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","01 交通安全総務費","11 需用費","2424360000地域安全課",527000,0,0,-9073,517927,441168,0,0,"0.0",76759], [1000,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","01 交通安全総務費","12 役務費","2424360000地域安全課",58000,0,0,9073,67073,63933,0,0,"0.0",3140], [1001,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","01 交通安全総務費","14 使用料及び賃借料","2424360000地域安全課",9000,0,0,0,9000,800,0,0,"0.0",8200], [1002,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","01 交通安全総務費","19 負担金、補助及び交付金","2424360000地域安全課",3399000,0,0,0,3399000,1426608,0,0,"0.0",1972392], [1003,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","01 交通安全総務費","27 公課費","2424360000地域安全課",13000,0,0,0,13000,12300,0,0,"0.0",700], [1004,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","02 交通安全教室事業","01 報酬","2424360000地域安全課",6202000,0,0,336664,6538664,6538664,0,0,"0.0",0], [1005,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","02 交通安全教室事業","04 共済費","2424360000地域安全課",997000,0,0,106449,1103449,1103449,0,0,"0.0",0], [1006,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","02 交通安全教室事業","11 需用費","2424360000地域安全課",2008000,0,0,-443313,1564687,1199886,0,0,"0.0",364801], [1007,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","02 交通安全教室事業","12 役務費","2424360000地域安全課",33000,0,0,0,33000,29090,0,0,"0.0",3910], [1008,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","02 交通安全教室事業","14 使用料及び賃借料","2424360000地域安全課",8000,0,0,0,8000,0,0,0,"0.0",8000], [1009,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","02 交通安全教室事業","18 備品購入費","2424360000地域安全課",121000,0,0,0,121000,118250,0,0,"0.0",2750], [1010,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","02 交通安全教室事業","27 公課費","2424360000地域安全課",13000,0,0,200,13200,13200,0,0,"0.0",0], [1011,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","03 交通安全啓発事業","08 報償費","2424360000地域安全課",38000,0,0,0,38000,0,0,0,"0.0",38000], [1012,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","03 交通安全啓発事業","11 需用費","2424360000地域安全課",1821000,0,0,0,1821000,1414257,0,0,"0.0",406743], [1013,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","03 交通安全啓発事業","12 役務費","2424360000地域安全課",9000,0,0,0,9000,0,0,0,"0.0",9000], [1014,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","03 交通安全啓発事業","19 負担金、補助及び交付金","2424360000地域安全課",50000,0,0,0,50000,0,0,0,"0.0",50000], [1015,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","04 交通安全環境整備事業","13 委託料","2424360000地域安全課",1188000,0,0,0,1188000,1160720,0,0,"0.0",27280], [1016,"24 市民部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009 交通安全推進事業費","04 交通安全環境整備事業","19 負担金、補助及び交付金","2424360000地域安全課",0,0,5072000,0,5072000,100000,0,0,"0.0",4972000], [1017,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","01 報酬","2424800000追浜行政センター",10285000,0,0,0,10285000,9766568,0,0,"0.0",518432], [1018,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","02 給料","2424800000追浜行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1019,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","03 職員手当等","2424800000追浜行政センター",434000,0,0,0,434000,402720,0,0,"0.0",31280], [1020,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","04 共済費","2424800000追浜行政センター",1158000,0,0,0,1158000,1152617,0,0,"0.0",5383], [1021,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","09 旅費","2424800000追浜行政センター",100000,0,0,0,100000,14120,0,0,"0.0",85880], [1022,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","10 交際費","2424800000追浜行政センター",150000,0,0,0,150000,1000,0,0,"0.0",149000], [1023,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","11 需用費","2424800000追浜行政センター",10155000,0,0,0,10155000,8377621,0,0,"0.0",1777379], [1024,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","12 役務費","2424800000追浜行政センター",399000,0,0,0,399000,326561,0,0,"0.0",72439], [1025,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","13 委託料","2424800000追浜行政センター",21830000,0,0,0,21830000,17931200,0,0,"0.0",3898800], [1026,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","14 使用料及び賃借料","2424800000追浜行政センター",999000,0,0,0,999000,823282,0,0,"0.0",175718], [1027,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","18 備品購入費","2424800000追浜行政センター",61000,0,0,0,61000,50592,0,0,"0.0",10408], [1028,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","19 負担金、補助及び交付金","2424800000追浜行政センター",88000,0,0,0,88000,0,0,0,"0.0",88000], [1029,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","01 追浜行政センター運営管理費","27 公課費","2424800000追浜行政センター",34000,0,0,0,34000,33200,0,0,"0.0",800], [1030,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","01 報酬","2424820000田浦行政センター",9706000,0,0,0,9706000,8895410,0,0,"0.0",810590], [1031,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","02 給料","2424820000田浦行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1032,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","03 職員手当等","2424820000田浦行政センター",322000,0,0,0,322000,307560,0,0,"0.0",14440], [1033,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","04 共済費","2424820000田浦行政センター",1771000,0,0,51024,1822024,1822024,0,0,"0.0",0], [1034,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","09 旅費","2424820000田浦行政センター",67000,0,0,0,67000,13820,0,0,"0.0",53180], [1035,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","10 交際費","2424820000田浦行政センター",152000,0,0,0,152000,0,0,0,"0.0",152000], [1036,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","11 需用費","2424820000田浦行政センター",9768000,0,0,198991,9966991,8184625,0,0,"0.0",1782366], [1037,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","12 役務費","2424820000田浦行政センター",294000,0,0,84602,378602,369074,0,0,"0.0",9528], [1038,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","13 委託料","2424820000田浦行政センター",21965000,0,0,-479115,21485885,18505314,0,0,"0.0",2980571], [1039,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","14 使用料及び賃借料","2424820000田浦行政センター",1041000,0,0,5528,1046528,921075,0,0,"0.0",125453], [1040,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","18 備品購入費","2424820000田浦行政センター",99000,0,0,109510,208510,154460,0,0,"0.0",54050], [1041,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","19 負担金、補助及び交付金","2424820000田浦行政センター",8000,0,0,0,8000,0,0,0,"0.0",8000], [1042,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","22 補償、補填及び賠償金","2424820000田浦行政センター",0,0,0,176992,176992,176992,0,0,"0.0",0], [1043,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","02 田浦行政センター運営管理費","27 公課費","2424820000田浦行政センター",9000,0,0,19200,28200,28200,0,0,"0.0",0], [1044,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","01 報酬","2424840000逸見行政センター",4526000,0,0,0,4526000,4484124,0,0,"0.0",41876], [1045,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","04 共済費","2424840000逸見行政センター",739000,0,0,0,739000,691294,0,0,"0.0",47706], [1046,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","09 旅費","2424840000逸見行政センター",231000,0,0,0,231000,9920,0,0,"0.0",221080], [1047,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","10 交際費","2424840000逸見行政センター",90000,0,0,0,90000,0,0,0,"0.0",90000], [1048,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","11 需用費","2424840000逸見行政センター",5020000,0,0,3330735,8350735,7600896,0,0,"0.0",749839], [1049,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","12 役務費","2424840000逸見行政センター",190000,0,0,0,190000,176554,0,0,"0.0",13446], [1050,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","13 委託料","2424840000逸見行政センター",19650000,0,0,-3337552,16312448,16097461,0,0,"0.0",214987], [1051,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","14 使用料及び賃借料","2424840000逸見行政センター",843000,0,0,6817,849817,710283,0,0,"0.0",139534], [1052,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","18 備品購入費","2424840000逸見行政センター",53000,0,0,0,53000,30910,0,0,"0.0",22090], [1053,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","19 負担金、補助及び交付金","2424840000逸見行政センター",83000,0,0,0,83000,0,0,0,"0.0",83000], [1054,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","03 逸見行政センター運営管理費","27 公課費","2424840000逸見行政センター",9000,0,0,0,9000,8800,0,0,"0.0",200], [1055,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","01 報酬","2424860000衣笠行政センター",12284000,0,0,0,12284000,11928395,0,0,"0.0",355605], [1056,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","02 給料","2424860000衣笠行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1057,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","03 職員手当等","2424860000衣笠行政センター",359000,0,0,0,359000,344840,0,0,"0.0",14160], [1058,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","04 共済費","2424860000衣笠行政センター",1830000,0,0,0,1830000,1787835,0,0,"0.0",42165], [1059,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","09 旅費","2424860000衣笠行政センター",101000,0,0,0,101000,26020,0,0,"0.0",74980], [1060,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","10 交際費","2424860000衣笠行政センター",234000,0,0,0,234000,0,0,0,"0.0",234000], [1061,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","11 需用費","2424860000衣笠行政センター",12257000,0,0,883862,13140862,10765847,0,0,"0.0",2375015], [1062,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","12 役務費","2424860000衣笠行政センター",475000,0,0,0,475000,418952,0,0,"0.0",56048], [1063,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","13 委託料","2424860000衣笠行政センター",25725000,0,0,-883862,24841138,23166363,0,0,"0.0",1674775], [1064,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","14 使用料及び賃借料","2424860000衣笠行政センター",1611000,0,0,0,1611000,1226656,0,0,"0.0",384344], [1065,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","18 備品購入費","2424860000衣笠行政センター",48000,0,0,0,48000,36170,0,0,"0.0",11830], [1066,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","19 負担金、補助及び交付金","2424860000衣笠行政センター",128000,0,0,0,128000,8500,0,0,"0.0",119500], [1067,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","04 衣笠行政センター運営管理費","27 公課費","2424860000衣笠行政センター",20000,0,0,0,20000,20000,0,0,"0.0",0], [1068,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","01 報酬","2424880000大津行政センター",6749000,0,0,0,6749000,6567323,0,0,"0.0",181677], [1069,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","02 給料","2424880000大津行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1070,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","03 職員手当等","2424880000大津行政センター",388000,0,0,0,388000,375560,0,0,"0.0",12440], [1071,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","04 共済費","2424880000大津行政センター",1461000,0,0,0,1461000,1392422,0,0,"0.0",68578], [1072,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","09 旅費","2424880000大津行政センター",64000,0,0,0,64000,12940,0,0,"0.0",51060], [1073,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","10 交際費","2424880000大津行政センター",179000,0,0,0,179000,0,0,0,"0.0",179000], [1074,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","11 需用費","2424880000大津行政センター",5285000,0,0,0,5285000,3934233,0,0,"0.0",1350767], [1075,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","12 役務費","2424880000大津行政センター",425000,0,0,0,425000,354946,0,0,"0.0",70054], [1076,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","13 委託料","2424880000大津行政センター",22528000,-2000000,0,0,20528000,19745244,0,0,"0.0",782756], [1077,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","14 使用料及び賃借料","2424880000大津行政センター",866000,0,0,0,866000,715837,0,0,"0.0",150163], [1078,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","18 備品購入費","2424880000大津行政センター",53000,0,0,0,53000,51370,0,0,"0.0",1630], [1079,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","19 負担金、補助及び交付金","2424880000大津行政センター",83000,0,0,0,83000,0,0,0,"0.0",83000], [1080,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","05 大津行政センター運営管理費","27 公課費","2424880000大津行政センター",29000,0,0,0,29000,28200,0,0,"0.0",800], [1081,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","01 報酬","2424900000浦賀行政センター",7869000,0,0,0,7869000,7669887,0,0,"0.0",199113], [1082,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","02 給料","2424900000浦賀行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1083,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","03 職員手当等","2424900000浦賀行政センター",416000,0,0,0,416000,378204,0,0,"0.0",37796], [1084,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","04 共済費","2424900000浦賀行政センター",1480000,0,0,0,1480000,1429758,0,0,"0.0",50242], [1085,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","09 旅費","2424900000浦賀行政センター",51000,0,0,0,51000,3840,0,0,"0.0",47160], [1086,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","10 交際費","2424900000浦賀行政センター",130000,0,0,0,130000,0,0,0,"0.0",130000], [1087,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","11 需用費","2424900000浦賀行政センター",9667000,0,0,65911,9732911,8238401,0,0,"0.0",1494510], [1088,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","12 役務費","2424900000浦賀行政センター",413000,0,0,31742,444742,434523,0,0,"0.0",10219], [1089,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","13 委託料","2424900000浦賀行政センター",18855000,0,0,-1721691,17133309,16317682,0,0,"0.0",815627], [1090,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","14 使用料及び賃借料","2424900000浦賀行政センター",894000,0,0,0,894000,731277,0,0,"0.0",162723], [1091,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","18 備品購入費","2424900000浦賀行政センター",93000,0,0,1617638,1710638,1330876,0,0,"0.0",379762], [1092,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","19 負担金、補助及び交付金","2424900000浦賀行政センター",62000,0,0,0,62000,0,0,0,"0.0",62000], [1093,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","06 浦賀行政センター運営管理費","27 公課費","2424900000浦賀行政センター",29000,0,0,6400,35400,35400,0,0,"0.0",0], [1094,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","01 報酬","2424920000久里浜行政センター",8795000,0,0,0,8795000,8618838,0,0,"0.0",176162], [1095,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","02 給料","2424920000久里浜行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1096,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","03 職員手当等","2424920000久里浜行政センター",307000,0,0,0,307000,291320,0,0,"0.0",15680], [1097,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","04 共済費","2424920000久里浜行政センター",1556000,0,0,0,1556000,1478190,0,0,"0.0",77810], [1098,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","09 旅費","2424920000久里浜行政センター",93000,0,0,0,93000,20360,0,0,"0.0",72640], [1099,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","10 交際費","2424920000久里浜行政センター",134000,0,0,0,134000,1000,0,0,"0.0",133000], [1100,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","11 需用費","2424920000久里浜行政センター",12271000,0,0,185008,12456008,10579845,0,0,"0.0",1876163], [1101,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","12 役務費","2424920000久里浜行政センター",475000,0,0,16950,491950,378398,0,0,"0.0",113552], [1102,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","13 委託料","2424920000久里浜行政センター",21610000,-2400000,0,-416288,18793712,18173096,0,0,"0.0",620616], [1103,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","14 使用料及び賃借料","2424920000久里浜行政センター",1019000,0,0,0,1019000,833469,0,0,"0.0",185531], [1104,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","18 備品購入費","2424920000久里浜行政センター",54000,0,0,195030,249030,239030,0,0,"0.0",10000], [1105,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","19 負担金、補助及び交付金","2424920000久里浜行政センター",101000,0,0,0,101000,0,0,0,"0.0",101000], [1106,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","07 久里浜行政センター運営管理費","27 公課費","2424920000久里浜行政センター",13000,0,0,19300,32300,32300,0,0,"0.0",0], [1107,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","01 報酬","2424940000北下浦行政センター",8009000,0,0,0,8009000,7583907,0,0,"0.0",425093], [1108,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","02 給料","2424940000北下浦行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1109,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","03 職員手当等","2424940000北下浦行政センター",374000,0,0,0,374000,227620,0,0,"0.0",146380], [1110,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","04 共済費","2424940000北下浦行政センター",1129000,0,0,0,1129000,1052297,0,0,"0.0",76703], [1111,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","09 旅費","2424940000北下浦行政センター",131000,0,0,0,131000,10680,0,0,"0.0",120320], [1112,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","10 交際費","2424940000北下浦行政センター",120000,0,0,0,120000,0,0,0,"0.0",120000], [1113,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","11 需用費","2424940000北下浦行政センター",7564000,0,0,976140,8540140,7884395,0,0,"0.0",655745], [1114,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","12 役務費","2424940000北下浦行政センター",387000,0,0,0,387000,304109,0,0,"0.0",82891], [1115,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","13 委託料","2424940000北下浦行政センター",21495000,-1880000,0,-1420510,18194490,18039223,0,0,"0.0",155267], [1116,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","14 使用料及び賃借料","2424940000北下浦行政センター",1018000,0,0,0,1018000,822537,0,0,"0.0",195463], [1117,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","18 備品購入費","2424940000北下浦行政センター",35000,0,0,444370,479370,475310,0,0,"0.0",4060], [1118,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","19 負担金、補助及び交付金","2424940000北下浦行政センター",96000,0,0,0,96000,0,0,0,"0.0",96000], [1119,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","08 北下浦行政センター運営管理費","27 公課費","2424940000北下浦行政センター",40000,0,0,0,40000,26600,0,0,"0.0",13400], [1120,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","01 報酬","2424960000西行政センター",9677000,0,0,0,9677000,9452294,0,0,"0.0",224706], [1121,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","02 給料","2424960000西行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1122,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","03 職員手当等","2424960000西行政センター",230000,0,0,0,230000,227020,0,0,"0.0",2980], [1123,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","04 共済費","2424960000西行政センター",1800000,0,0,0,1800000,1730518,0,0,"0.0",69482], [1124,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","09 旅費","2424960000西行政センター",159000,0,0,0,159000,30960,0,0,"0.0",128040], [1125,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","10 交際費","2424960000西行政センター",157000,0,0,0,157000,10000,0,0,"0.0",147000], [1126,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","11 需用費","2424960000西行政センター",19815000,0,0,-151370,19663630,14787532,0,0,"0.0",4876098], [1127,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","12 役務費","2424960000西行政センター",430000,0,0,0,430000,420449,0,0,"0.0",9551], [1128,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","13 委託料","2424960000西行政センター",26883000,-2400000,0,0,24483000,22818338,0,0,"0.0",1664662], [1129,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","14 使用料及び賃借料","2424960000西行政センター",1045000,0,0,0,1045000,953332,0,0,"0.0",91668], [1130,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","18 備品購入費","2424960000西行政センター",53000,0,0,151370,204370,202950,0,0,"0.0",1420], [1131,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","19 負担金、補助及び交付金","2424960000西行政センター",63000,0,0,0,63000,28800,0,0,"0.0",34200], [1132,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","09 西行政センター運営管理費","27 公課費","2424960000西行政センター",27000,0,0,0,27000,26600,0,0,"0.0",400], [1133,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","10 追浜行政センター分館運営管理費","11 需用費","2424800000追浜行政センター",6841000,0,0,0,6841000,4855731,0,0,"0.0",1985269], [1134,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","10 追浜行政センター分館運営管理費","12 役務費","2424800000追浜行政センター",40000,0,0,0,40000,32205,0,0,"0.0",7795], [1135,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","10 追浜行政センター分館運営管理費","13 委託料","2424800000追浜行政センター",12669000,0,0,0,12669000,12667574,0,0,"0.0",1426], [1136,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","10 追浜行政センター分館運営管理費","14 使用料及び賃借料","2424800000追浜行政センター",549000,0,0,0,549000,385346,0,0,"0.0",163654], [1137,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","10 追浜行政センター分館運営管理費","18 備品購入費","2424800000追浜行政センター",206000,0,0,0,206000,124779,0,0,"0.0",81221], [1138,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","11 田浦行政センター会議室等維持管理費","11 需用費","2424820000田浦行政センター",89000,0,0,0,89000,5906,0,0,"0.0",83094], [1139,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","11 田浦行政センター会議室等維持管理費","13 委託料","2424820000田浦行政センター",940000,0,0,0,940000,784630,0,0,"0.0",155370], [1140,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","12 北下浦行政センター分室運営管理費","01 報酬","2424940000北下浦行政センター",2100000,0,0,0,2100000,1922419,0,0,"0.0",177581], [1141,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","12 北下浦行政センター分室運営管理費","11 需用費","2424940000北下浦行政センター",1557000,0,0,-4146,1552854,1444431,0,0,"0.0",108423], [1142,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","12 北下浦行政センター分室運営管理費","12 役務費","2424940000北下浦行政センター",48000,0,0,4146,52146,52146,0,0,"0.0",0], [1143,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","12 北下浦行政センター分室運営管理費","13 委託料","2424940000北下浦行政センター",1002000,0,0,0,1002000,1000896,0,0,"0.0",1104], [1144,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","12 北下浦行政センター分室運営管理費","14 使用料及び賃借料","2424940000北下浦行政センター",51000,0,0,0,51000,46608,0,0,"0.0",4392], [1145,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","12 北下浦行政センター分室運営管理費","16 原材料費","2424940000北下浦行政センター",6000,0,0,0,6000,0,0,0,"0.0",6000], [1146,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","14 田浦行政センター地域生活相談事業","09 旅費","2424820000田浦行政センター",34000,0,0,0,34000,15960,0,0,"0.0",18040], [1147,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","14 田浦行政センター地域生活相談事業","10 交際費","2424820000田浦行政センター",20000,0,0,0,20000,0,0,0,"0.0",20000], [1148,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","14 田浦行政センター地域生活相談事業","11 需用費","2424820000田浦行政センター",48000,0,0,0,48000,46310,0,0,"0.0",1690], [1149,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","15 浦賀行政センター地域生活相談事業","09 旅費","2424900000浦賀行政センター",41000,0,0,0,41000,1080,0,0,"0.0",39920], [1150,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","15 浦賀行政センター地域生活相談事業","11 需用費","2424900000浦賀行政センター",247000,0,0,0,247000,246776,0,0,"0.0",224], [1151,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","15 浦賀行政センター地域生活相談事業","18 備品購入費","2424900000浦賀行政センター",19000,0,0,0,19000,14410,0,0,"0.0",4590], [1152,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","16 浦賀奉行所開設３００周年記念事業","08 報償費","2424900000浦賀行政センター",996000,-996000,0,0,0,0,0,0,"0.0",0], [1153,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","16 浦賀奉行所開設３００周年記念事業","09 旅費","2424900000浦賀行政センター",10000,0,0,0,10000,0,0,0,"0.0",10000], [1154,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","16 浦賀奉行所開設３００周年記念事業","11 需用費","2424900000浦賀行政センター",574000,-123000,0,0,451000,450912,0,0,"0.0",88], [1155,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","16 浦賀奉行所開設３００周年記念事業","12 役務費","2424900000浦賀行政センター",50000,-50000,0,0,0,0,0,0,"0.0",0], [1156,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","002 運営管理費","16 浦賀奉行所開設３００周年記念事業","13 委託料","2424900000浦賀行政センター",2164000,-1331000,0,0,833000,251928,0,0,"0.0",581072], [1157,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","003 施設営繕工事費","13 西行政センター施設営繕工事費（継続事業）","11 需用費","2424960000西行政センター",18000,-15000,42000,0,45000,2887,0,0,"0.0",42113], [1158,"24 市民部","01 一般会計","02 総務費","01 総務管理費","15 行政センター費","003 施設営繕工事費","13 西行政センター施設営繕工事費（継続事業）","15 工事請負費","2424960000西行政センター",124330000,-2019000,13598000,0,135909000,135908482,0,0,"0.0",518], [1159,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","01 コミュニティセンター管理費","01 報酬","2424100000地域コミュニティ支援課",1057000,0,0,-147100,909900,824822,0,0,"0.0",85078], [1160,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","01 コミュニティセンター管理費","04 共済費","2424100000地域コミュニティ支援課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1161,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","01 コミュニティセンター管理費","08 報償費","2424100000地域コミュニティ支援課",84000,0,0,0,84000,0,0,0,"0.0",84000], [1162,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","01 コミュニティセンター管理費","11 需用費","2424100000地域コミュニティ支援課",260000,0,0,0,260000,243637,0,0,"0.0",16363], [1163,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","01 コミュニティセンター管理費","12 役務費","2424100000地域コミュニティ支援課",106000,0,0,0,106000,98499,0,0,"0.0",7501], [1164,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","01 コミュニティセンター管理費","14 使用料及び賃借料","2424100000地域コミュニティ支援課",3038000,0,0,-171600,2866400,2236300,0,0,"0.0",630100], [1165,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","01 コミュニティセンター管理費","18 備品購入費","2424100000地域コミュニティ支援課",18556000,0,0,-681700,17874300,17421998,0,0,"0.0",452302], [1166,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","01 報酬","2424800000追浜行政センター",7193000,0,0,0,7193000,6215041,0,0,"0.0",977959], [1167,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","02 給料","2424800000追浜行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1168,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","03 職員手当等","2424800000追浜行政センター",327000,0,0,0,327000,318320,0,0,"0.0",8680], [1169,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","04 共済費","2424800000追浜行政センター",891000,0,0,0,891000,833753,0,0,"0.0",57247], [1170,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","08 報償費","2424800000追浜行政センター",570000,0,0,0,570000,126000,0,0,"0.0",444000], [1171,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","09 旅費","2424800000追浜行政センター",48000,0,0,0,48000,1600,0,0,"0.0",46400], [1172,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","11 需用費","2424800000追浜行政センター",3935000,0,0,0,3935000,2675782,0,0,"0.0",1259218], [1173,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","12 役務費","2424800000追浜行政センター",241000,0,0,0,241000,187871,0,0,"0.0",53129], [1174,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","13 委託料","2424800000追浜行政センター",100000,0,0,0,100000,0,0,0,"0.0",100000], [1175,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","14 使用料及び賃借料","2424800000追浜行政センター",111000,0,0,0,111000,66137,0,0,"0.0",44863], [1176,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","02 追浜コミュニティセンター運営管理費","18 備品購入費","2424800000追浜行政センター",15000,0,0,0,15000,11000,0,0,"0.0",4000], [1177,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","01 報酬","2424820000田浦行政センター",10155000,0,0,0,10155000,9482140,0,0,"0.0",672860], [1178,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","02 給料","2424820000田浦行政センター",2054000,0,0,0,2054000,2035866,0,0,"0.0",18134], [1179,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","03 職員手当等","2424820000田浦行政センター",327000,0,0,0,327000,316587,0,0,"0.0",10413], [1180,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","04 共済費","2424820000田浦行政センター",809000,0,0,40037,849037,849037,0,0,"0.0",0], [1181,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","08 報償費","2424820000田浦行政センター",560000,0,0,0,560000,158000,0,0,"0.0",402000], [1182,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","09 旅費","2424820000田浦行政センター",40000,0,0,0,40000,4660,0,0,"0.0",35340], [1183,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","11 需用費","2424820000田浦行政センター",1947000,0,0,0,1947000,1933880,0,0,"0.0",13120], [1184,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","12 役務費","2424820000田浦行政センター",275000,0,0,0,275000,188751,0,0,"0.0",86249], [1185,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","13 委託料","2424820000田浦行政センター",100000,0,0,-40037,59963,0,0,0,"0.0",59963], [1186,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","14 使用料及び賃借料","2424820000田浦行政センター",224000,0,0,0,224000,59050,0,0,"0.0",164950], [1187,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","03 田浦コミュニティセンター運営管理費","18 備品購入費","2424820000田浦行政センター",5000,0,0,0,5000,4950,0,0,"0.0",50], [1188,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","04 長浦コミュニティセンター運営管理費","01 報酬","2424820000田浦行政センター",5420000,0,0,0,5420000,5114892,0,0,"0.0",305108], [1189,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","04 長浦コミュニティセンター運営管理費","08 報償費","2424820000田浦行政センター",30000,0,0,0,30000,0,0,0,"0.0",30000], [1190,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","04 長浦コミュニティセンター運営管理費","09 旅費","2424820000田浦行政センター",6000,0,0,0,6000,280,0,0,"0.0",5720], [1191,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","04 長浦コミュニティセンター運営管理費","11 需用費","2424820000田浦行政センター",4384000,0,0,0,4384000,3741713,0,0,"0.0",642287], [1192,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","04 長浦コミュニティセンター運営管理費","12 役務費","2424820000田浦行政センター",200000,0,0,0,200000,191514,0,0,"0.0",8486], [1193,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","04 長浦コミュニティセンター運営管理費","13 委託料","2424820000田浦行政センター",2927000,0,0,10260,2937260,2935765,0,0,"0.0",1495], [1194,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","04 長浦コミュニティセンター運営管理費","14 使用料及び賃借料","2424820000田浦行政センター",306000,0,0,0,306000,196548,0,0,"0.0",109452], [1195,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","04 長浦コミュニティセンター運営管理費","18 備品購入費","2424820000田浦行政センター",121000,0,0,0,121000,120120,0,0,"0.0",880], [1196,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","01 報酬","2424840000逸見行政センター",10736000,0,0,0,10736000,10021822,0,0,"0.0",714178], [1197,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","02 給料","2424840000逸見行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1198,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","03 職員手当等","2424840000逸見行政センター",327000,0,0,0,327000,316820,0,0,"0.0",10180], [1199,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","04 共済費","2424840000逸見行政センター",849000,0,0,0,849000,820564,0,0,"0.0",28436], [1200,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","08 報償費","2424840000逸見行政センター",668000,0,0,-178130,489870,75000,0,0,"0.0",414870], [1201,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","09 旅費","2424840000逸見行政センター",29000,0,0,0,29000,2240,0,0,"0.0",26760], [1202,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","11 需用費","2424840000逸見行政センター",307000,0,0,0,307000,280596,0,0,"0.0",26404], [1203,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","12 役務費","2424840000逸見行政センター",235000,0,0,0,235000,177579,0,0,"0.0",57421], [1204,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","13 委託料","2424840000逸見行政センター",100000,0,0,0,100000,0,0,0,"0.0",100000], [1205,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","14 使用料及び賃借料","2424840000逸見行政センター",111000,0,0,0,111000,63890,0,0,"0.0",47110], [1206,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","05 逸見コミュニティセンター運営管理費","18 備品購入費","2424840000逸見行政センター",579000,0,0,178130,757130,757130,0,0,"0.0",0], [1207,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","06 坂本コミュニティセンター運営管理費","01 報酬","2424100000地域コミュニティ支援課",5599000,0,0,0,5599000,5228415,0,0,"0.0",370585], [1208,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","06 坂本コミュニティセンター運営管理費","09 旅費","2424100000地域コミュニティ支援課",13000,0,0,0,13000,700,0,0,"0.0",12300], [1209,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","06 坂本コミュニティセンター運営管理費","11 需用費","2424100000地域コミュニティ支援課",3078000,0,0,432800,3510800,3251362,0,0,"0.0",259438], [1210,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","06 坂本コミュニティセンター運営管理費","12 役務費","2424100000地域コミュニティ支援課",157000,0,0,0,157000,144934,0,0,"0.0",12066], [1211,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","06 坂本コミュニティセンター運営管理費","13 委託料","2424100000地域コミュニティ支援課",4190000,0,0,-432800,3757200,3023609,0,0,"0.0",733591], [1212,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","06 坂本コミュニティセンター運営管理費","14 使用料及び賃借料","2424100000地域コミュニティ支援課",87000,0,0,0,87000,73061,0,0,"0.0",13939], [1213,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","06 坂本コミュニティセンター運営管理費","18 備品購入費","2424100000地域コミュニティ支援課",147000,0,0,0,147000,60280,0,0,"0.0",86720], [1214,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","07 本町コミュニティセンター運営管理費","01 報酬","2424100000地域コミュニティ支援課",5675000,0,0,0,5675000,5525839,0,0,"0.0",149161], [1215,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","07 本町コミュニティセンター運営管理費","08 報償費","2424100000地域コミュニティ支援課",50000,0,0,0,50000,0,0,0,"0.0",50000], [1216,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","07 本町コミュニティセンター運営管理費","09 旅費","2424100000地域コミュニティ支援課",1000,0,0,0,1000,0,0,0,"0.0",1000], [1217,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","07 本町コミュニティセンター運営管理費","11 需用費","2424100000地域コミュニティ支援課",312000,0,0,172791,484791,411715,0,0,"0.0",73076], [1218,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","07 本町コミュニティセンター運営管理費","12 役務費","2424100000地域コミュニティ支援課",152000,0,0,8209,160209,156485,0,0,"0.0",3724], [1219,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","07 本町コミュニティセンター運営管理費","14 使用料及び賃借料","2424100000地域コミュニティ支援課",49000,0,0,0,49000,48163,0,0,"0.0",837], [1220,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","07 本町コミュニティセンター運営管理費","18 備品購入費","2424100000地域コミュニティ支援課",15000,0,0,6560,21560,21560,0,0,"0.0",0], [1221,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","08 安浦コミュニティセンター運営管理費","01 報酬","2424100000地域コミュニティ支援課",5729000,0,0,0,5729000,5275153,0,0,"0.0",453847], [1222,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","08 安浦コミュニティセンター運営管理費","08 報償費","2424100000地域コミュニティ支援課",50000,0,0,0,50000,0,0,0,"0.0",50000], [1223,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","08 安浦コミュニティセンター運営管理費","09 旅費","2424100000地域コミュニティ支援課",6000,0,0,0,6000,280,0,0,"0.0",5720], [1224,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","08 安浦コミュニティセンター運営管理費","11 需用費","2424100000地域コミュニティ支援課",2350000,0,0,665816,3015816,2365536,0,0,"0.0",650280], [1225,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","08 安浦コミュニティセンター運営管理費","12 役務費","2424100000地域コミュニティ支援課",216000,0,0,16422,232422,227560,0,0,"0.0",4862], [1226,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","08 安浦コミュニティセンター運営管理費","13 委託料","2424100000地域コミュニティ支援課",3212000,0,0,-144980,3067020,3040947,0,0,"0.0",26073], [1227,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","08 安浦コミュニティセンター運営管理費","14 使用料及び賃借料","2424100000地域コミュニティ支援課",109000,0,0,0,109000,76833,0,0,"0.0",32167], [1228,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","08 安浦コミュニティセンター運営管理費","18 備品購入費","2424100000地域コミュニティ支援課",37000,0,0,9482,46482,46482,0,0,"0.0",0], [1229,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","09 三春コミュニティセンター運営管理費","01 報酬","2424100000地域コミュニティ支援課",5939000,0,0,0,5939000,5878343,0,0,"0.0",60657], [1230,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","09 三春コミュニティセンター運営管理費","09 旅費","2424100000地域コミュニティ支援課",3000,0,0,0,3000,280,0,0,"0.0",2720], [1231,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","09 三春コミュニティセンター運営管理費","11 需用費","2424100000地域コミュニティ支援課",4910000,0,0,975143,5885143,5688279,0,0,"0.0",196864], [1232,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","09 三春コミュニティセンター運営管理費","12 役務費","2424100000地域コミュニティ支援課",197000,0,0,16287,213287,213287,0,0,"0.0",0], [1233,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","09 三春コミュニティセンター運営管理費","13 委託料","2424100000地域コミュニティ支援課",4236000,0,0,-725650,3510350,3495954,0,0,"0.0",14396], [1234,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","09 三春コミュニティセンター運営管理費","14 使用料及び賃借料","2424100000地域コミュニティ支援課",436000,0,0,0,436000,234228,0,0,"0.0",201772], [1235,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","09 三春コミュニティセンター運営管理費","18 備品購入費","2424100000地域コミュニティ支援課",146000,0,0,320,146320,93896,0,0,"0.0",52424], [1236,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","09 三春コミュニティセンター運営管理費","19 負担金、補助及び交付金","2424100000地域コミュニティ支援課",8000,0,0,0,8000,0,0,0,"0.0",8000], [1237,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","01 報酬","2424860000衣笠行政センター",11333000,0,0,0,11333000,10379263,0,0,"0.0",953737], [1238,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","02 給料","2424860000衣笠行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1239,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","03 職員手当等","2424860000衣笠行政センター",355000,0,0,0,355000,337380,0,0,"0.0",17620], [1240,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","04 共済費","2424860000衣笠行政センター",870000,0,0,0,870000,816048,0,0,"0.0",53952], [1241,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","08 報償費","2424860000衣笠行政センター",787000,0,0,0,787000,121000,0,0,"0.0",666000], [1242,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","09 旅費","2424860000衣笠行政センター",53000,0,0,0,53000,5840,0,0,"0.0",47160], [1243,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","11 需用費","2424860000衣笠行政センター",359000,0,0,0,359000,317378,0,0,"0.0",41622], [1244,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","12 役務費","2424860000衣笠行政センター",327000,0,0,0,327000,229113,0,0,"0.0",97887], [1245,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","13 委託料","2424860000衣笠行政センター",100000,0,0,0,100000,0,0,0,"0.0",100000], [1246,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","14 使用料及び賃借料","2424860000衣笠行政センター",226000,0,0,1500,227500,64961,0,0,"0.0",162539], [1247,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","10 衣笠コミュニティセンター運営管理費","18 備品購入費","2424860000衣笠行政センター",825000,0,0,-1500,823500,821960,0,0,"0.0",1540], [1248,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","11 池上コミュニティセンター運営管理費","01 報酬","2424860000衣笠行政センター",7281000,0,0,0,7281000,6785124,0,0,"0.0",495876], [1249,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","11 池上コミュニティセンター運営管理費","08 報償費","2424860000衣笠行政センター",30000,0,0,-30000,0,0,0,0,"0.0",0], [1250,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","11 池上コミュニティセンター運営管理費","09 旅費","2424860000衣笠行政センター",16000,0,0,-4032,11968,7560,0,0,"0.0",4408], [1251,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","11 池上コミュニティセンター運営管理費","11 需用費","2424860000衣笠行政センター",13064000,0,0,117392,13181392,9892044,0,0,"0.0",3289348], [1252,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","11 池上コミュニティセンター運営管理費","12 役務費","2424860000衣笠行政センター",218000,0,0,0,218000,205147,0,0,"0.0",12853], [1253,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","11 池上コミュニティセンター運営管理費","13 委託料","2424860000衣笠行政センター",8725000,0,0,-83360,8641640,8600697,0,0,"0.0",40943], [1254,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","11 池上コミュニティセンター運営管理費","14 使用料及び賃借料","2424860000衣笠行政センター",2280000,0,0,0,2280000,642784,0,0,"0.0",1637216], [1255,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","01 報酬","2424880000大津行政センター",10855000,0,0,0,10855000,10356208,0,0,"0.0",498792], [1256,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","02 給料","2424880000大津行政センター",2054000,0,0,0,2054000,1717475,0,0,"0.0",336525], [1257,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","03 職員手当等","2424880000大津行政センター",327000,0,0,0,327000,252946,0,0,"0.0",74054], [1258,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","04 共済費","2424880000大津行政センター",1013000,0,0,0,1013000,802832,0,0,"0.0",210168], [1259,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","08 報償費","2424880000大津行政センター",630000,0,0,-5538,624462,188000,0,0,"0.0",436462], [1260,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","09 旅費","2424880000大津行政センター",36000,0,0,0,36000,6720,0,0,"0.0",29280], [1261,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","11 需用費","2424880000大津行政センター",652000,0,0,-25160,626840,590981,0,0,"0.0",35859], [1262,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","12 役務費","2424880000大津行政センター",286000,0,0,0,286000,243338,0,0,"0.0",42662], [1263,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","13 委託料","2424880000大津行政センター",100000,0,0,0,100000,0,0,0,"0.0",100000], [1264,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","14 使用料及び賃借料","2424880000大津行政センター",420000,0,0,0,420000,267553,0,0,"0.0",152447], [1265,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","12 大津コミュニティセンター運営管理費","18 備品購入費","2424880000大津行政センター",13000,0,0,30698,43698,42218,0,0,"0.0",1480], [1266,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","01 報酬","2424900000浦賀行政センター",9811000,0,0,0,9811000,9213850,0,0,"0.0",597150], [1267,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","02 給料","2424900000浦賀行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1268,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","03 職員手当等","2424900000浦賀行政センター",284000,0,0,0,284000,275720,0,0,"0.0",8280], [1269,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","04 共済費","2424900000浦賀行政センター",814000,0,0,0,814000,794377,0,0,"0.0",19623], [1270,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","08 報償費","2424900000浦賀行政センター",546000,0,0,0,546000,130000,0,0,"0.0",416000], [1271,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","09 旅費","2424900000浦賀行政センター",44000,0,0,0,44000,5080,0,0,"0.0",38920], [1272,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","11 需用費","2424900000浦賀行政センター",1048000,0,0,0,1048000,1034705,0,0,"0.0",13295], [1273,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","12 役務費","2424900000浦賀行政センター",323000,0,0,0,323000,204909,0,0,"0.0",118091], [1274,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","13 委託料","2424900000浦賀行政センター",100000,0,0,0,100000,0,0,0,"0.0",100000], [1275,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","14 使用料及び賃借料","2424900000浦賀行政センター",230000,0,0,0,230000,71239,0,0,"0.0",158761], [1276,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","13 浦賀コミュニティセンター運営管理費","18 備品購入費","2424900000浦賀行政センター",9000,0,0,0,9000,8668,0,0,"0.0",332], [1277,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","01 報酬","2424900000浦賀行政センター",8606000,0,0,0,8606000,8330913,0,0,"0.0",275087], [1278,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","04 共済費","2424900000浦賀行政センター",12000,0,0,0,12000,11480,0,0,"0.0",520], [1279,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","08 報償費","2424900000浦賀行政センター",85000,0,0,0,85000,10000,0,0,"0.0",75000], [1280,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","09 旅費","2424900000浦賀行政センター",40000,0,0,0,40000,3000,0,0,"0.0",37000], [1281,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","11 需用費","2424900000浦賀行政センター",5009000,0,0,0,5009000,4170599,0,0,"0.0",838401], [1282,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","12 役務費","2424900000浦賀行政センター",310000,0,0,0,310000,298196,0,0,"0.0",11804], [1283,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","13 委託料","2424900000浦賀行政センター",4077000,0,0,0,4077000,3377814,0,0,"0.0",699186], [1284,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","14 使用料及び賃借料","2424900000浦賀行政センター",140000,0,0,0,140000,80120,0,0,"0.0",59880], [1285,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","14 鴨居コミュニティセンター運営管理費","18 備品購入費","2424900000浦賀行政センター",181000,0,0,0,181000,179190,0,0,"0.0",1810], [1286,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","01 報酬","2424920000久里浜行政センター",7225000,0,0,0,7225000,6233787,0,0,"0.0",991213], [1287,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","02 給料","2424920000久里浜行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1288,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","03 職員手当等","2424920000久里浜行政センター",366000,0,0,0,366000,351840,0,0,"0.0",14160], [1289,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","04 共済費","2424920000久里浜行政センター",862000,0,0,0,862000,821298,0,0,"0.0",40702], [1290,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","08 報償費","2424920000久里浜行政センター",680000,0,0,0,680000,106000,0,0,"0.0",574000], [1291,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","09 旅費","2424920000久里浜行政センター",31000,0,0,0,31000,2400,0,0,"0.0",28600], [1292,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","11 需用費","2424920000久里浜行政センター",1273000,0,0,54820,1327820,1287511,0,0,"0.0",40309], [1293,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","12 役務費","2424920000久里浜行政センター",268000,0,0,0,268000,164996,0,0,"0.0",103004], [1294,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","13 委託料","2424920000久里浜行政センター",176000,0,0,-38100,137900,75900,0,0,"0.0",62000], [1295,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","14 使用料及び賃借料","2424920000久里浜行政センター",213000,0,0,0,213000,61141,0,0,"0.0",151859], [1296,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","15 久里浜コミュニティセンター運営管理費","18 備品購入費","2424920000久里浜行政センター",92000,0,0,-16720,75280,74800,0,0,"0.0",480], [1297,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","16 岩戸コミュニティセンター運営管理費","01 報酬","2424920000久里浜行政センター",5946000,0,0,0,5946000,5439298,0,0,"0.0",506702], [1298,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","16 岩戸コミュニティセンター運営管理費","08 報償費","2424920000久里浜行政センター",30000,0,0,0,30000,0,0,0,"0.0",30000], [1299,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","16 岩戸コミュニティセンター運営管理費","09 旅費","2424920000久里浜行政センター",46000,0,0,-7300,38700,760,0,0,"0.0",37940], [1300,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","16 岩戸コミュニティセンター運営管理費","11 需用費","2424920000久里浜行政センター",2450000,0,0,-146700,2303300,1997417,0,0,"0.0",305883], [1301,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","16 岩戸コミュニティセンター運営管理費","12 役務費","2424920000久里浜行政センター",222000,0,0,0,222000,190660,0,0,"0.0",31340], [1302,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","16 岩戸コミュニティセンター運営管理費","13 委託料","2424920000久里浜行政センター",2663000,0,0,154000,2817000,2816440,0,0,"0.0",560], [1303,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","16 岩戸コミュニティセンター運営管理費","14 使用料及び賃借料","2424920000久里浜行政センター",112000,0,0,0,112000,88153,0,0,"0.0",23847], [1304,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","16 岩戸コミュニティセンター運営管理費","18 備品購入費","2424920000久里浜行政センター",105000,0,0,0,105000,90860,0,0,"0.0",14140], [1305,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","01 報酬","2424940000北下浦行政センター",14108000,0,0,0,14108000,13224124,0,0,"0.0",883876], [1306,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","02 給料","2424940000北下浦行政センター",1983000,0,0,0,1983000,1982400,0,0,"0.0",600], [1307,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","03 職員手当等","2424940000北下浦行政センター",276000,0,0,0,276000,269600,0,0,"0.0",6400], [1308,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","04 共済費","2424940000北下浦行政センター",829000,0,0,0,829000,772877,0,0,"0.0",56123], [1309,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","08 報償費","2424940000北下浦行政センター",600000,0,0,0,600000,313000,0,0,"0.0",287000], [1310,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","09 旅費","2424940000北下浦行政センター",28000,0,0,0,28000,7200,0,0,"0.0",20800], [1311,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","11 需用費","2424940000北下浦行政センター",733000,0,0,0,733000,711525,0,0,"0.0",21475], [1312,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","12 役務費","2424940000北下浦行政センター",481000,0,0,0,481000,372984,0,0,"0.0",108016], [1313,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","13 委託料","2424940000北下浦行政センター",100000,0,0,0,100000,59719,0,0,"0.0",40281], [1314,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","14 使用料及び賃借料","2424940000北下浦行政センター",119000,0,0,0,119000,77689,0,0,"0.0",41311], [1315,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","17 北下浦コミュニティセンター運営管理費","18 備品購入費","2424940000北下浦行政センター",343000,0,0,0,343000,338536,0,0,"0.0",4464], [1316,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","01 報酬","2424960000西行政センター",12202000,0,0,0,12202000,11017031,0,0,"0.0",1184969], [1317,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","02 給料","2424960000西行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1318,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","03 職員手当等","2424960000西行政センター",293000,0,0,0,293000,283080,0,0,"0.0",9920], [1319,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","04 共済費","2424960000西行政センター",1103000,0,0,0,1103000,991385,0,0,"0.0",111615], [1320,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","08 報償費","2424960000西行政センター",713000,0,0,0,713000,85000,0,0,"0.0",628000], [1321,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","09 旅費","2424960000西行政センター",57000,0,0,0,57000,6240,0,0,"0.0",50760], [1322,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","11 需用費","2424960000西行政センター",1521000,0,0,-54989,1466011,1431823,0,0,"0.0",34188], [1323,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","12 役務費","2424960000西行政センター",269000,0,0,0,269000,231072,0,0,"0.0",37928], [1324,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","13 委託料","2424960000西行政センター",100000,0,0,-50600,49400,0,0,0,"0.0",49400], [1325,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","14 使用料及び賃借料","2424960000西行政センター",94000,0,0,0,94000,69762,0,0,"0.0",24238], [1326,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","18 西コミュニティセンター運営管理費","18 備品購入費","2424960000西行政センター",5000,0,0,105589,110589,105589,0,0,"0.0",5000], [1327,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","19 武山コミュニティセンター運営管理費","01 報酬","2424960000西行政センター",11427000,0,0,0,11427000,10982942,0,0,"0.0",444058], [1328,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","19 武山コミュニティセンター運営管理費","08 報償費","2424960000西行政センター",26000,0,0,0,26000,0,0,0,"0.0",26000], [1329,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","19 武山コミュニティセンター運営管理費","09 旅費","2424960000西行政センター",25000,0,0,0,25000,3540,0,0,"0.0",21460], [1330,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","19 武山コミュニティセンター運営管理費","11 需用費","2424960000西行政センター",10022000,0,0,-3617,10018383,7346449,0,0,"0.0",2671934], [1331,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","19 武山コミュニティセンター運営管理費","12 役務費","2424960000西行政センター",249000,0,0,3617,252617,240819,0,0,"0.0",11798], [1332,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","19 武山コミュニティセンター運営管理費","13 委託料","2424960000西行政センター",6423000,0,0,0,6423000,6004957,0,0,"0.0",418043], [1333,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","19 武山コミュニティセンター運営管理費","14 使用料及び賃借料","2424960000西行政センター",220000,0,0,0,220000,151048,0,0,"0.0",68952], [1334,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","19 武山コミュニティセンター運営管理費","18 備品購入費","2424960000西行政センター",177000,0,0,0,177000,81430,0,0,"0.0",95570], [1335,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","20 長井コミュニティセンター運営管理費","01 報酬","2424960000西行政センター",6222000,0,0,0,6222000,5277480,0,0,"0.0",944520], [1336,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","20 長井コミュニティセンター運営管理費","08 報償費","2424960000西行政センター",26000,0,0,0,26000,0,0,0,"0.0",26000], [1337,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","20 長井コミュニティセンター運営管理費","09 旅費","2424960000西行政センター",34000,0,0,0,34000,8200,0,0,"0.0",25800], [1338,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","20 長井コミュニティセンター運営管理費","11 需用費","2424960000西行政センター",2285000,0,0,-25153,2259847,2048203,0,0,"0.0",211644], [1339,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","20 長井コミュニティセンター運営管理費","12 役務費","2424960000西行政センター",177000,0,0,25153,202153,190113,0,0,"0.0",12040], [1340,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","20 長井コミュニティセンター運営管理費","13 委託料","2424960000西行政センター",3217000,0,0,0,3217000,3215352,0,0,"0.0",1648], [1341,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","20 長井コミュニティセンター運営管理費","14 使用料及び賃借料","2424960000西行政センター",189000,0,0,0,189000,162319,0,0,"0.0",26681], [1342,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","21 追浜コミュニティセンター北館・南館運営管理費","01 報酬","2424800000追浜行政センター",4392000,0,0,0,4392000,3541654,0,0,"0.0",850346], [1343,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","21 追浜コミュニティセンター北館・南館運営管理費","11 需用費","2424800000追浜行政センター",293000,0,0,0,293000,289245,0,0,"0.0",3755], [1344,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","21 追浜コミュニティセンター北館・南館運営管理費","12 役務費","2424800000追浜行政センター",68000,0,0,0,68000,57215,0,0,"0.0",10785], [1345,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","21 追浜コミュニティセンター北館・南館運営管理費","13 委託料","2424800000追浜行政センター",342000,0,0,0,342000,341165,0,0,"0.0",835], [1346,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","21 追浜コミュニティセンター北館・南館運営管理費","14 使用料及び賃借料","2424800000追浜行政センター",34000,0,0,0,34000,33792,0,0,"0.0",208], [1347,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","01 報酬","2424900000浦賀行政センター",8408000,0,0,0,8408000,8238132,0,0,"0.0",169868], [1348,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","04 共済費","2424900000浦賀行政センター",230000,0,0,0,230000,224443,0,0,"0.0",5557], [1349,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","08 報償費","2424900000浦賀行政センター",272000,0,0,0,272000,152000,0,0,"0.0",120000], [1350,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","09 旅費","2424900000浦賀行政センター",26000,0,0,0,26000,400,0,0,"0.0",25600], [1351,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","11 需用費","2424900000浦賀行政センター",2387000,0,0,0,2387000,1560288,0,0,"0.0",826712], [1352,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","12 役務費","2424900000浦賀行政センター",235000,0,0,0,235000,204211,0,0,"0.0",30789], [1353,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","13 委託料","2424900000浦賀行政センター",3379000,0,0,0,3379000,2377364,0,0,"0.0",1001636], [1354,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","14 使用料及び賃借料","2424900000浦賀行政センター",254000,0,0,0,254000,123589,0,0,"0.0",130411], [1355,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001 運営管理費","22 浦賀コミュニティセンター分館運営管理費","18 備品購入費","2424900000浦賀行政センター",56000,0,0,0,56000,54549,0,0,"0.0",1451], [1356,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","002 施設営繕工事費","02 坂本コミュニティセンター施設営繕工事費","15 工事請負費","2424100000地域コミュニティ支援課",7700000,0,0,0,7700000,7638400,0,0,"0.0",61600], [1357,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","002 施設営繕工事費","08 岩戸コミュニティセンター施設営繕工事費","11 需用費","2424920000久里浜行政センター",22000,0,0,0,22000,4928,0,0,"0.0",17072], [1358,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","002 施設営繕工事費","08 岩戸コミュニティセンター施設営繕工事費","15 工事請負費","2424920000久里浜行政センター",22572000,0,0,0,22572000,12430000,0,0,"0.0",10142000], [1359,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","002 施設営繕工事費","09 武山コミュニティセンター施設営繕工事費","11 需用費","2424960000西行政センター",22000,-3000,0,0,19000,18579,0,0,"0.0",421], [1360,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","002 施設営繕工事費","09 武山コミュニティセンター施設営繕工事費","15 工事請負費","2424960000西行政センター",96360000,-22485000,0,0,73875000,72875000,0,0,"0.0",1000000], [1361,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","002 施設営繕工事費","13 久里浜コミュニティセンター施設営繕工事費","11 需用費","2424920000久里浜行政センター",11000,0,0,0,11000,2436,0,0,"0.0",8564], [1362,"24 市民部","01 一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","002 施設営繕工事費","13 久里浜コミュニティセンター施設営繕工事費","15 工事請負費","2424920000久里浜行政センター",14674000,0,0,0,14674000,8096000,0,0,"0.0",6578000], [1363,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","01 報酬","2424050000市民生活課",117000,0,0,0,117000,0,0,0,"0.0",117000], [1364,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","08 報償費","2424050000市民生活課",72000,0,0,0,72000,32000,0,0,"0.0",40000], [1365,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","09 旅費","2424050000市民生活課",39000,0,0,0,39000,8330,0,0,"0.0",30670], [1366,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","11 需用費","2424050000市民生活課",668000,0,0,0,668000,442691,0,0,"0.0",225309], [1367,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","12 役務費","2424050000市民生活課",224000,0,0,0,224000,213633,0,0,"0.0",10367], [1368,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","13 委託料","2424050000市民生活課",32112000,0,0,0,32112000,32110777,0,0,"0.0",1223], [1369,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","14 使用料及び賃借料","2424050000市民生活課",4972000,0,0,0,4972000,4578225,0,0,"0.0",393775], [1370,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","18 備品購入費","2424050000市民生活課",241000,0,0,0,241000,178376,0,0,"0.0",62624], [1371,"24 市民部","01 一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002 市民活動サポートセンター運営事業費","01 市民活動サポートセンター運営事業","19 負担金、補助及び交付金","2424050000市民生活課",14901000,0,0,0,14901000,12274059,0,0,"0.0",2626941], [1372,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","01 報酬","2424500000窓口サービス課",16423000,0,0,0,16423000,14815055,0,0,"0.0",1607945], [1373,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","04 共済費","2424500000窓口サービス課",1479000,0,0,0,1479000,1421430,0,0,"0.0",57570], [1374,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","09 旅費","2424500000窓口サービス課",14000,0,0,0,14000,0,0,0,"0.0",14000], [1375,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","11 需用費","2424500000窓口サービス課",275000,0,0,132000,407000,260844,0,0,"0.0",146156], [1376,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","12 役務費","2424500000窓口サービス課",8000,0,0,0,8000,7070,0,0,"0.0",930], [1377,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","13 委託料","2424500000窓口サービス課",1498000,0,0,0,1498000,1330349,0,0,"0.0",167651], [1378,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","14 使用料及び賃借料","2424500000窓口サービス課",14879000,0,0,0,14879000,13715475,0,0,"0.0",1163525], [1379,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","18 備品購入費","2424500000窓口サービス課",520000,0,0,0,520000,275000,0,0,"0.0",245000], [1380,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002 市民サービスセンター中央店運営事業費","01 市民サービスセンター中央店運営事業","19 負担金、補助及び交付金","2424500000窓口サービス課",1049000,0,0,-132000,917000,639413,0,0,"0.0",277587], [1381,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","01 報酬","2424920000久里浜行政センター",10846000,0,0,0,10846000,10820561,0,0,"0.0",25439], [1382,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","04 共済費","2424920000久里浜行政センター",1109000,0,0,0,1109000,1069652,0,0,"0.0",39348], [1383,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","09 旅費","2424920000久里浜行政センター",14000,0,0,0,14000,4620,0,0,"0.0",9380], [1384,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","11 需用費","2424920000久里浜行政センター",503000,0,0,0,503000,484491,0,0,"0.0",18509], [1385,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","12 役務費","2424920000久里浜行政センター",401000,0,0,0,401000,315075,0,0,"0.0",85925], [1386,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","13 委託料","2424920000久里浜行政センター",1120000,0,0,0,1120000,1118676,0,0,"0.0",1324], [1387,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","14 使用料及び賃借料","2424920000久里浜行政センター",4664000,0,0,0,4664000,4026071,0,0,"0.0",637929], [1388,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","18 備品購入費","2424920000久里浜行政センター",10000,0,0,0,10000,0,0,0,"0.0",10000], [1389,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003 市民サービスセンター久里浜店運営事業費","01 市民サービスセンター久里浜店運営事業","19 負担金、補助及び交付金","2424920000久里浜行政センター",5044000,0,0,0,5044000,3990322,0,0,"0.0",1053678], [1390,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","01 報酬","2424800000追浜行政センター",10502000,0,0,0,10502000,9861475,0,0,"0.0",640525], [1391,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","04 共済費","2424800000追浜行政センター",1109000,0,0,0,1109000,1052425,0,0,"0.0",56575], [1392,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","09 旅費","2424800000追浜行政センター",16000,0,0,0,16000,2000,0,0,"0.0",14000], [1393,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","11 需用費","2424800000追浜行政センター",347000,0,0,0,347000,177469,0,0,"0.0",169531], [1394,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","12 役務費","2424800000追浜行政センター",374000,0,0,0,374000,320966,0,0,"0.0",53034], [1395,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","13 委託料","2424800000追浜行政センター",1258000,0,0,0,1258000,1256923,0,0,"0.0",1077], [1396,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","14 使用料及び賃借料","2424800000追浜行政センター",8588000,0,0,0,8588000,8586810,0,0,"0.0",1190], [1397,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","18 備品購入費","2424800000追浜行政センター",18000,0,0,0,18000,0,0,0,"0.0",18000], [1398,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","004 市民サービスセンター追浜店運営事業費","01 市民サービスセンター追浜店運営事業","19 負担金、補助及び交付金","2424800000追浜行政センター",776000,0,0,0,776000,539274,0,0,"0.0",236726], [1399,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","01 報酬","2424500000窓口サービス課",28050000,0,0,-400000,27650000,21937928,0,0,"0.0",5712072], [1400,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","02 給料","2424500000窓口サービス課",10090000,0,0,0,10090000,9984000,0,0,"0.0",106000], [1401,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","03 職員手当等","2424500000窓口サービス課",1609000,0,0,400000,2009000,1977756,0,0,"0.0",31244], [1402,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","04 共済費","2424500000窓口サービス課",4399000,0,0,0,4399000,4140206,0,0,"0.0",258794], [1403,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","09 旅費","2424500000窓口サービス課",246000,0,0,0,246000,1120,0,0,"0.0",244880], [1404,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","11 需用費","2424500000窓口サービス課",1496000,0,0,0,1496000,1446830,0,0,"0.0",49170], [1405,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","12 役務費","2424500000窓口サービス課",1685000,0,0,0,1685000,192826,0,0,"0.0",1492174], [1406,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","13 委託料","2424500000窓口サービス課",14700000,0,0,0,14700000,13228380,0,0,"0.0",1471620], [1407,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","14 使用料及び賃借料","2424500000窓口サービス課",1683000,0,0,0,1683000,1170680,0,0,"0.0",512320], [1408,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","18 備品購入費","2424500000窓口サービス課",264000,0,0,0,264000,188980,0,0,"0.0",75020], [1409,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","01 個人番号カード交付事業","19 負担金、補助及び交付金","2424500000窓口サービス課",240264000,84196000,0,0,324460000,172473400,0,151986000,"0.0",600], [1410,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008 個人番号カード交付事業費","02 マイキーＩＤ設定支援事業","13 委託料","2424500000窓口サービス課",22791000,0,0,0,22791000,22447331,0,0,"0.0",343669], [1411,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","01 事務費","01 報酬","2424500000窓口サービス課",32913000,0,0,0,32913000,32055173,0,0,"0.0",857827], [1412,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","01 事務費","04 共済費","2424500000窓口サービス課",4454000,0,0,0,4454000,4266006,0,0,"0.0",187994], [1413,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","01 事務費","05 災害補償費","2424500000窓口サービス課",0,0,0,145450,145450,145450,0,0,"0.0",0], [1414,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","01 事務費","09 旅費","2424500000窓口サービス課",33000,0,0,0,33000,640,0,0,"0.0",32360], [1415,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","01 事務費","11 需用費","2424500000窓口サービス課",5224000,0,0,0,5224000,4209956,0,0,"0.0",1014044], [1416,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","01 事務費","14 使用料及び賃借料","2424500000窓口サービス課",391000,0,0,0,391000,390160,0,0,"0.0",840], [1417,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","01 事務費","18 備品購入費","2424500000窓口サービス課",32000,0,0,0,32000,28974,0,0,"0.0",3026], [1418,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","02 戸籍事務","09 旅費","2424500000窓口サービス課",62000,0,0,0,62000,1180,0,0,"0.0",60820], [1419,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","02 戸籍事務","11 需用費","2424500000窓口サービス課",1230000,0,0,0,1230000,1065952,0,0,"0.0",164048], [1420,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","02 戸籍事務","12 役務費","2424500000窓口サービス課",1702000,0,0,0,1702000,1300066,0,0,"0.0",401934], [1421,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","02 戸籍事務","13 委託料","2424500000窓口サービス課",11511000,0,0,0,11511000,10196868,0,0,"0.0",1314132], [1422,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","02 戸籍事務","14 使用料及び賃借料","2424500000窓口サービス課",4768000,0,0,0,4768000,3760015,0,0,"0.0",1007985], [1423,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","02 戸籍事務","19 負担金、補助及び交付金","2424500000窓口サービス課",8000,0,0,0,8000,8000,0,0,"0.0",0], [1424,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","03 住民基本台帳事務","09 旅費","2424500000窓口サービス課",98000,0,0,0,98000,14790,0,0,"0.0",83210], [1425,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","03 住民基本台帳事務","11 需用費","2424500000窓口サービス課",5621000,0,0,0,5621000,4282161,0,0,"0.0",1338839], [1426,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","03 住民基本台帳事務","12 役務費","2424500000窓口サービス課",5402000,0,0,0,5402000,4077038,0,0,"0.0",1324962], [1427,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","03 住民基本台帳事務","13 委託料","2424500000窓口サービス課",48809000,25752000,0,0,74561000,69441658,0,0,"0.0",5119342], [1428,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","03 住民基本台帳事務","14 使用料及び賃借料","2424500000窓口サービス課",11884000,0,0,0,11884000,11883480,0,0,"0.0",520], [1429,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","03 住民基本台帳事務","18 備品購入費","2424500000窓口サービス課",12000,0,0,0,12000,0,0,0,"0.0",12000], [1430,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","03 住民基本台帳事務","19 負担金、補助及び交付金","2424500000窓口サービス課",4788000,0,0,0,4788000,4787037,0,0,"0.0",963], [1431,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","04 自動車臨時運行許可事務","09 旅費","2424500000窓口サービス課",2000,0,0,0,2000,0,0,0,"0.0",2000], [1432,"24 市民部","01 一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099 事務費等","04 自動車臨時運行許可事務","11 需用費","2424500000窓口サービス課",243000,0,0,0,243000,70275,0,0,"0.0",172725], [1433,"24 市民部","01 一般会計","02 総務費","07 住居表示費","01 住居表示費","003 住居表示維持管理事業費","01 住居表示維持管理事業","09 旅費","2424500000窓口サービス課",24000,0,0,0,24000,4880,0,0,"0.0",19120], [1434,"24 市民部","01 一般会計","02 総務費","07 住居表示費","01 住居表示費","003 住居表示維持管理事業費","01 住居表示維持管理事業","11 需用費","2424500000窓口サービス課",999000,0,0,0,999000,939866,0,0,"0.0",59134], [1435,"24 市民部","01 一般会計","02 総務費","07 住居表示費","01 住居表示費","003 住居表示維持管理事業費","01 住居表示維持管理事業","12 役務費","2424500000窓口サービス課",0,0,0,600,600,600,0,0,"0.0",0], [1436,"24 市民部","01 一般会計","02 総務費","07 住居表示費","01 住居表示費","003 住居表示維持管理事業費","01 住居表示維持管理事業","13 委託料","2424500000窓口サービス課",3361000,0,0,-600,3360400,3112560,0,0,"0.0",247840], [1437,"24 市民部","01 一般会計","02 総務費","07 住居表示費","01 住居表示費","003 住居表示維持管理事業費","01 住居表示維持管理事業","18 備品購入費","2424500000窓口サービス課",505000,0,0,0,505000,288552,0,0,"0.0",216448], [1438,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002 戦争犠牲者を慰め平和を祈念する集い等事業費","01 戦争犠牲者を慰め平和を祈念する集い等事業","08 報償費","2424050000市民生活課",181000,0,0,0,181000,0,0,0,"0.0",181000], [1439,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002 戦争犠牲者を慰め平和を祈念する集い等事業費","01 戦争犠牲者を慰め平和を祈念する集い等事業","09 旅費","2424050000市民生活課",14000,0,0,0,14000,0,0,0,"0.0",14000], [1440,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002 戦争犠牲者を慰め平和を祈念する集い等事業費","01 戦争犠牲者を慰め平和を祈念する集い等事業","10 交際費","2424050000市民生活課",75000,0,0,0,75000,0,0,0,"0.0",75000], [1441,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002 戦争犠牲者を慰め平和を祈念する集い等事業費","01 戦争犠牲者を慰め平和を祈念する集い等事業","11 需用費","2424050000市民生活課",173000,0,0,0,173000,31328,0,0,"0.0",141672], [1442,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002 戦争犠牲者を慰め平和を祈念する集い等事業費","01 戦争犠牲者を慰め平和を祈念する集い等事業","12 役務費","2424050000市民生活課",13000,0,0,0,13000,0,0,0,"0.0",13000], [1443,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002 戦争犠牲者を慰め平和を祈念する集い等事業費","01 戦争犠牲者を慰め平和を祈念する集い等事業","13 委託料","2424050000市民生活課",315000,0,0,0,315000,0,0,0,"0.0",315000], [1444,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002 戦争犠牲者を慰め平和を祈念する集い等事業費","01 戦争犠牲者を慰め平和を祈念する集い等事業","14 使用料及び賃借料","2424050000市民生活課",128000,0,0,0,128000,0,0,0,"0.0",128000], [1445,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003 戦没者遺族等援護関係事業費","01 戦没者遺族等援護関係事業","01 報酬","2424050000市民生活課",2112000,0,0,47088,2159088,2043167,0,0,"0.0",115921], [1446,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003 戦没者遺族等援護関係事業費","01 戦没者遺族等援護関係事業","02 給料","2424050000市民生活課",2054000,0,0,-47088,2006912,1965200,0,0,"0.0",41712], [1447,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003 戦没者遺族等援護関係事業費","01 戦没者遺族等援護関係事業","03 職員手当等","2424050000市民生活課",326000,0,0,0,326000,288200,0,0,"0.0",37800], [1448,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003 戦没者遺族等援護関係事業費","01 戦没者遺族等援護関係事業","04 共済費","2424050000市民生活課",739000,0,0,0,739000,660470,0,0,"0.0",78530], [1449,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003 戦没者遺族等援護関係事業費","01 戦没者遺族等援護関係事業","09 旅費","2424050000市民生活課",11000,0,0,0,11000,0,0,0,"0.0",11000], [1450,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003 戦没者遺族等援護関係事業費","01 戦没者遺族等援護関係事業","11 需用費","2424050000市民生活課",100000,0,0,0,100000,97614,0,0,"0.0",2386], [1451,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","004 中国帰国者等支援事業費","01 中国帰国者等支援事業","01 報酬","2424050000市民生活課",263000,0,0,0,263000,258084,0,0,"0.0",4916], [1452,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","004 中国帰国者等支援事業費","01 中国帰国者等支援事業","08 報償費","2424050000市民生活課",1324000,0,0,0,1324000,309754,0,0,"0.0",1014246], [1453,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","004 中国帰国者等支援事業費","01 中国帰国者等支援事業","09 旅費","2424050000市民生活課",38000,0,0,0,38000,1920,0,0,"0.0",36080], [1454,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","004 中国帰国者等支援事業費","01 中国帰国者等支援事業","11 需用費","2424050000市民生活課",15000,0,0,0,15000,14999,0,0,"0.0",1], [1455,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","004 中国帰国者等支援事業費","01 中国帰国者等支援事業","13 委託料","2424050000市民生活課",92000,0,0,0,92000,32683,0,0,"0.0",59317], [1456,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","004 中国帰国者等支援事業費","01 中国帰国者等支援事業","20 扶助費","2424050000市民生活課",20312000,0,0,0,20312000,14873321,0,0,"0.0",5438679], [1457,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","004 中国帰国者等支援事業費","01 中国帰国者等支援事業","23 償還金、利子及び割引料","2424050000市民生活課",0,4677000,0,0,4677000,4676687,0,0,"0.0",313], [1458,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005 更生保護推進助成事業費","01 更生保護推進助成事業","08 報償費","2424050000市民生活課",104000,0,0,0,104000,39000,0,0,"0.0",65000], [1459,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005 更生保護推進助成事業費","01 更生保護推進助成事業","09 旅費","2424050000市民生活課",41000,0,0,0,41000,320,0,0,"0.0",40680], [1460,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005 更生保護推進助成事業費","01 更生保護推進助成事業","11 需用費","2424050000市民生活課",78000,0,0,0,78000,73993,0,0,"0.0",4007], [1461,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005 更生保護推進助成事業費","01 更生保護推進助成事業","14 使用料及び賃借料","2424050000市民生活課",35000,0,0,0,35000,0,0,0,"0.0",35000], [1462,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005 更生保護推進助成事業費","01 更生保護推進助成事業","19 負担金、補助及び交付金","2424050000市民生活課",880000,0,0,0,880000,800000,0,0,"0.0",80000], [1463,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","006 人権擁護事業費","01 人権擁護事業","01 報酬","2424200000人権・男女共同参画課",351000,0,0,-6000,345000,312000,0,0,"0.0",33000], [1464,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","006 人権擁護事業費","01 人権擁護事業","08 報償費","2424200000人権・男女共同参画課",276000,0,0,6000,282000,204000,0,0,"0.0",78000], [1465,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","006 人権擁護事業費","01 人権擁護事業","09 旅費","2424200000人権・男女共同参画課",200000,0,0,0,200000,36480,0,0,"0.0",163520], [1466,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","006 人権擁護事業費","01 人権擁護事業","11 需用費","2424200000人権・男女共同参画課",977000,0,0,0,977000,913251,0,0,"0.0",63749], [1467,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","006 人権擁護事業費","01 人権擁護事業","13 委託料","2424200000人権・男女共同参画課",144000,0,0,0,144000,72000,0,0,"0.0",72000], [1468,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","006 人権擁護事業費","01 人権擁護事業","14 使用料及び賃借料","2424200000人権・男女共同参画課",5000,0,0,0,5000,0,0,0,"0.0",5000], [1469,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","006 人権擁護事業費","01 人権擁護事業","18 備品購入費","2424200000人権・男女共同参画課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1470,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","006 人権擁護事業費","01 人権擁護事業","19 負担金、補助及び交付金","2424200000人権・男女共同参画課",4906000,0,0,0,4906000,4752172,0,0,"0.0",153828], [1471,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","01 報酬","2424500000窓口サービス課",14283000,0,0,0,14283000,13191052,0,0,"0.0",1091948], [1472,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","04 共済費","2424500000窓口サービス課",1478000,0,0,0,1478000,1412721,0,0,"0.0",65279], [1473,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","09 旅費","2424500000窓口サービス課",262000,0,0,0,262000,7880,0,0,"0.0",254120], [1474,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","11 需用費","2424500000窓口サービス課",1506000,0,0,0,1506000,1352483,0,0,"0.0",153517], [1475,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","12 役務費","2424500000窓口サービス課",102000,0,0,0,102000,43577,0,0,"0.0",58423], [1476,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","13 委託料","2424500000窓口サービス課",2204000,2236000,0,0,4440000,4438544,0,0,"0.0",1456], [1477,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","14 使用料及び賃借料","2424500000窓口サービス課",939000,0,0,0,939000,924377,0,0,"0.0",14623], [1478,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","18 備品購入費","2424500000窓口サービス課",96000,0,0,0,96000,8228,0,0,"0.0",87772], [1479,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","04 国民年金費","002 国民年金事業費","01 国民年金事業","19 負担金、補助及び交付金","2424500000窓口サービス課",1995000,0,0,0,1995000,1980000,0,0,"0.0",15000], [1480,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","10 特別定額給付金給付事業","001 特別定額給付金給付事業","01 特別定額給付金給付事業","01 報酬","2424360000地域安全課",0,0,0,48767,48767,48767,0,0,"0.0",0], [1481,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","10 特別定額給付金給付事業","001 特別定額給付金給付事業","01 特別定額給付金給付事業","03 職員手当等","2424360000地域安全課",0,2601000,0,1613000,4214000,4214000,0,0,"0.0",0], [1482,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","10 特別定額給付金給付事業","001 特別定額給付金給付事業","01 特別定額給付金給付事業","11 需用費","2424360000地域安全課",0,2125000,0,447620,2572620,2379167,0,0,"0.0",193453], [1483,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","10 特別定額給付金給付事業","001 特別定額給付金給付事業","01 特別定額給付金給付事業","12 役務費","2424360000地域安全課",0,80660000,0,-7406272,73253728,66655972,0,0,"0.0",6597756], [1484,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","10 特別定額給付金給付事業","001 特別定額給付金給付事業","01 特別定額給付金給付事業","13 委託料","2424360000地域安全課",0,393228000,0,-1873620,391354380,389727212,0,0,"0.0",1627168], [1485,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","10 特別定額給付金給付事業","001 特別定額給付金給付事業","01 特別定額給付金給付事業","14 使用料及び賃借料","2424360000地域安全課",0,17630000,0,7170505,24800505,24800505,0,0,"0.0",0], [1486,"24 市民部","01 一般会計","03 民生費","01 社会福祉費","10 特別定額給付金給付事業","001 特別定額給付金給付事業","01 特別定額給付金給付事業","19 負担金、補助及び交付金","2424360000地域安全課",0,40200000000,0,0,40200000000,39967200000,0,0,"0.0",232800000], [1487,"24 市民部","01 一般会計","03 民生費","04 災害救助費","01 災害救助費","002 災害救助事業費","01 災害救助事業","09 旅費","2424260000危機管理課",3000,0,0,0,3000,0,0,0,"0.0",3000], [1488,"24 市民部","01 一般会計","03 民生費","04 災害救助費","01 災害救助費","002 災害救助事業費","01 災害救助事業","11 需用費","2424260000危機管理課",3000,0,0,0,3000,0,0,0,"0.0",3000], [1489,"24 市民部","01 一般会計","03 民生費","04 災害救助費","01 災害救助費","002 災害救助事業費","01 災害救助事業","20 扶助費","2424260000危機管理課",1300000,0,0,0,1300000,380000,0,0,"0.0",920000], [1490,"24 市民部","01 一般会計","08 商工費","01 商工費","03 計量検査費","002 計量器定期検査事業費","01 計量器定期検査事業","09 旅費","2424050000市民生活課",21000,0,0,0,21000,0,0,0,"0.0",21000], [1491,"24 市民部","01 一般会計","08 商工費","01 商工費","03 計量検査費","002 計量器定期検査事業費","01 計量器定期検査事業","11 需用費","2424050000市民生活課",38000,0,0,0,38000,27035,0,0,"0.0",10965], [1492,"24 市民部","01 一般会計","08 商工費","01 商工費","03 計量検査費","002 計量器定期検査事業費","01 計量器定期検査事業","13 委託料","2424050000市民生活課",2185000,0,0,0,2185000,1559143,0,0,"0.0",625857], [1493,"24 市民部","01 一般会計","08 商工費","01 商工費","03 計量検査費","003 適正計量指導普及事業費","01 適正計量指導普及事業","09 旅費","2424050000市民生活課",47000,0,0,0,47000,0,0,0,"0.0",47000], [1494,"24 市民部","01 一般会計","08 商工費","01 商工費","03 計量検査費","003 適正計量指導普及事業費","01 適正計量指導普及事業","11 需用費","2424050000市民生活課",287000,0,0,0,287000,246890,0,0,"0.0",40110], [1495,"24 市民部","01 一般会計","08 商工費","01 商工費","03 計量検査費","003 適正計量指導普及事業費","01 適正計量指導普及事業","12 役務費","2424050000市民生活課",102000,0,0,0,102000,101040,0,0,"0.0",960], [1496,"24 市民部","01 一般会計","08 商工費","01 商工費","03 計量検査費","003 適正計量指導普及事業費","01 適正計量指導普及事業","19 負担金、補助及び交付金","2424050000市民生活課",18000,0,0,0,18000,18000,0,0,"0.0",0], [1497,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","002 消費者啓発育成事業費","01 消費者啓発育成事業","08 報償費","2424050000市民生活課",456000,0,0,0,456000,60000,0,0,"0.0",396000], [1498,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","002 消費者啓発育成事業費","01 消費者啓発育成事業","09 旅費","2424050000市民生活課",55000,0,0,0,55000,0,0,0,"0.0",55000], [1499,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","002 消費者啓発育成事業費","01 消費者啓発育成事業","11 需用費","2424050000市民生活課",1329000,0,0,0,1329000,1268732,0,0,"0.0",60268], [1500,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","002 消費者啓発育成事業費","01 消費者啓発育成事業","12 役務費","2424050000市民生活課",504000,0,0,0,504000,482809,0,0,"0.0",21191], [1501,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","002 消費者啓発育成事業費","01 消費者啓発育成事業","13 委託料","2424050000市民生活課",37000,0,0,0,37000,36300,0,0,"0.0",700], [1502,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","002 消費者啓発育成事業費","01 消費者啓発育成事業","14 使用料及び賃借料","2424050000市民生活課",79000,0,0,0,79000,42104,0,0,"0.0",36896], [1503,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","002 消費者啓発育成事業費","01 消費者啓発育成事業","18 備品購入費","2424050000市民生活課",55000,0,0,0,55000,42519,0,0,"0.0",12481], [1504,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","002 消費者啓発育成事業費","01 消費者啓発育成事業","19 負担金、補助及び交付金","2424050000市民生活課",70000,0,0,0,70000,0,0,0,"0.0",70000], [1505,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","01 報酬","2424050000市民生活課",10963000,0,0,0,10963000,10474123,0,0,"0.0",488877], [1506,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","02 給料","2424050000市民生活課",5979000,0,0,0,5979000,5978400,0,0,"0.0",600], [1507,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","03 職員手当等","2424050000市民生活課",1089000,0,0,0,1089000,933526,0,0,"0.0",155474], [1508,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","04 共済費","2424050000市民生活課",2587000,0,0,0,2587000,2548276,0,0,"0.0",38724], [1509,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","08 報償費","2424050000市民生活課",386000,0,0,-58468,327532,291000,0,0,"0.0",36532], [1510,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","09 旅費","2424050000市民生活課",213000,0,0,-65667,147333,48300,0,0,"0.0",99033], [1511,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","11 需用費","2424050000市民生活課",20000,0,0,0,20000,18875,0,0,"0.0",1125], [1512,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","12 役務費","2424050000市民生活課",576000,0,0,124135,700135,700135,0,0,"0.0",0], [1513,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","14 使用料及び賃借料","2424050000市民生活課",94000,0,0,0,94000,75900,0,0,"0.0",18100], [1514,"24 市民部","01 一般会計","08 商工費","01 商工費","04 消費生活対策費","003 消費生活相談事業費","01 消費生活相談事業","19 負担金、補助及び交付金","2424050000市民生活課",52000,0,0,0,52000,18240,0,0,"0.0",33760], [1515,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","03 災害予防対策事業","08 報償費","2424260000危機管理課",72000,0,0,0,72000,0,0,0,"0.0",72000], [1516,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","03 災害予防対策事業","09 旅費","2424260000危機管理課",213000,0,0,0,213000,11520,0,0,"0.0",201480], [1517,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","03 災害予防対策事業","11 需用費","2424260000危機管理課",683000,0,0,0,683000,608274,0,0,"0.0",74726], [1518,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","03 災害予防対策事業","12 役務費","2424260000危機管理課",215000,0,0,0,215000,176680,0,0,"0.0",38320], [1519,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","03 災害予防対策事業","13 委託料","2424260000危機管理課",5934000,0,0,0,5934000,5093000,0,0,"0.0",841000], [1520,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","03 災害予防対策事業","14 使用料及び賃借料","2424260000危機管理課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1521,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","03 災害予防対策事業","19 負担金、補助及び交付金","2424260000危機管理課",224000,0,0,0,224000,208000,0,0,"0.0",16000], [1522,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","04 災害応急対策事業","09 旅費","2424260000危機管理課",68000,0,0,0,68000,15620,0,0,"0.0",52380], [1523,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","04 災害応急対策事業","11 需用費","2424260000危機管理課",7614000,11164000,0,975183,19753183,16444003,0,0,"0.0",3309180], [1524,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","04 災害応急対策事業","13 委託料","2424260000危機管理課",1921000,0,0,-1012803,908197,326071,0,0,"0.0",582126], [1525,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","04 災害応急対策事業","14 使用料及び賃借料","2424260000危機管理課",69000,0,0,0,69000,25632,0,0,"0.0",43368], [1526,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","04 災害応急対策事業","18 備品購入費","2424260000危機管理課",0,57943000,0,37620,57980620,55422796,0,0,"0.0",2557824], [1527,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","002 防災対策事業費","04 災害応急対策事業","19 負担金、補助及び交付金","2424260000危機管理課",59038000,0,0,0,59038000,44951513,0,0,"0.0",14086487], [1528,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","004 地域防災計画推進事業費","01 地域防災計画推進事業","01 報酬","2424260000危機管理課",91000,0,0,0,91000,0,0,0,"0.0",91000], [1529,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","004 地域防災計画推進事業費","01 地域防災計画推進事業","09 旅費","2424260000危機管理課",18000,0,0,0,18000,0,0,0,"0.0",18000], [1530,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","004 地域防災計画推進事業費","01 地域防災計画推進事業","11 需用費","2424260000危機管理課",561000,0,0,0,561000,492800,0,0,"0.0",68200], [1531,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","004 地域防災計画推進事業費","01 地域防災計画推進事業","13 委託料","2424260000危機管理課",7282000,-3400000,0,0,3882000,3850000,0,0,"0.0",32000], [1532,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","007 災害情報通信ネットワーク整備事業費","01 災害情報通信ネットワーク整備事業","11 需用費","2424260000危機管理課",67000,0,0,-22900,44100,0,0,0,"0.0",44100], [1533,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","007 災害情報通信ネットワーク整備事業費","01 災害情報通信ネットワーク整備事業","12 役務費","2424260000危機管理課",179000,0,0,0,179000,178200,0,0,"0.0",800], [1534,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","007 災害情報通信ネットワーク整備事業費","01 災害情報通信ネットワーク整備事業","13 委託料","2424260000危機管理課",44945000,0,0,0,44945000,44934780,0,0,"0.0",10220], [1535,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","007 災害情報通信ネットワーク整備事業費","01 災害情報通信ネットワーク整備事業","14 使用料及び賃借料","2424260000危機管理課",2165000,0,0,22900,2187900,2081640,0,0,"0.0",106260], [1536,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","010 原子力防災対策事業費","02 原子力防災対策事業","09 旅費","2424260000危機管理課",88000,0,0,0,88000,0,0,0,"0.0",88000], [1537,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","010 原子力防災対策事業費","02 原子力防災対策事業","11 需用費","2424260000危機管理課",237000,0,0,0,237000,179630,0,0,"0.0",57370], [1538,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","010 原子力防災対策事業費","02 原子力防災対策事業","18 備品購入費","2424260000危機管理課",451000,0,0,0,451000,375680,0,0,"0.0",75320], [1539,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","010 原子力防災対策事業費","02 原子力防災対策事業","19 負担金、補助及び交付金","2424260000危機管理課",29000,0,0,0,29000,0,0,0,"0.0",29000], [1540,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","018 防災情報通信設備運用管理事業費","01 防災情報通信設備運用管理事業","09 旅費","2424260000危機管理課",20000,0,0,0,20000,8180,0,0,"0.0",11820], [1541,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","018 防災情報通信設備運用管理事業費","01 防災情報通信設備運用管理事業","11 需用費","2424260000危機管理課",4526000,0,0,0,4526000,4175349,0,0,"0.0",350651], [1542,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","018 防災情報通信設備運用管理事業費","01 防災情報通信設備運用管理事業","12 役務費","2424260000危機管理課",4175000,0,0,0,4175000,3940468,0,0,"0.0",234532], [1543,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","018 防災情報通信設備運用管理事業費","01 防災情報通信設備運用管理事業","13 委託料","2424260000危機管理課",34258000,0,0,0,34258000,34097800,0,0,"0.0",160200], [1544,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","018 防災情報通信設備運用管理事業費","01 防災情報通信設備運用管理事業","14 使用料及び賃借料","2424260000危機管理課",70000,0,0,0,70000,64800,0,0,"0.0",5200], [1545,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","018 防災情報通信設備運用管理事業費","01 防災情報通信設備運用管理事業","15 工事請負費","2424260000危機管理課",2053000,0,0,0,2053000,0,0,0,"0.0",2053000], [1546,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","018 防災情報通信設備運用管理事業費","01 防災情報通信設備運用管理事業","19 負担金、補助及び交付金","2424260000危機管理課",876000,0,0,0,876000,785779,0,0,"0.0",90221], [1547,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","01 報酬","2424360000地域安全課",1033000,0,0,0,1033000,1028804,0,0,"0.0",4196], [1548,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","08 報償費","2424360000地域安全課",7909000,-3000000,0,0,4909000,945000,0,0,"0.0",3964000], [1549,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","11 需用費","2424360000地域安全課",2053000,0,0,65650,2118650,1686317,0,0,"0.0",432333], [1550,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","13 委託料","2424360000地域安全課",480000,0,0,0,480000,433180,0,0,"0.0",46820], [1551,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","14 使用料及び賃借料","2424360000地域安全課",49000,0,0,0,49000,0,0,0,"0.0",49000], [1552,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","18 備品購入費","2424360000地域安全課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1553,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","19 負担金、補助及び交付金","2424360000地域安全課",24000000,-2000000,0,-65650,21934350,20193682,0,0,"0.0",1740668], [1554,"24 市民部","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","03 避難所運営資機材整備事業","18 備品購入費","2424360000地域安全課",10043000,0,0,0,10043000,10043000,0,0,"0.0",0], [1555,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","01 報酬","2424260000危機管理課",4724000,0,0,0,4724000,4439318,0,0,"0.0",284682], [1556,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","03 職員手当等","2424260000危機管理課",9737000,0,0,0,9737000,8914469,0,0,"0.0",822531], [1557,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","04 共済費","2424260000危機管理課",12000,0,0,0,12000,8678,0,0,"0.0",3322], [1558,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","09 旅費","2424260000危機管理課",736000,0,0,0,736000,58680,0,0,"0.0",677320], [1559,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","11 需用費","2424260000危機管理課",2355000,0,0,-5478,2349522,1735813,0,0,"0.0",613709], [1560,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","12 役務費","2424260000危機管理課",480000,0,0,0,480000,360580,0,0,"0.0",119420], [1561,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","13 委託料","2424260000危機管理課",328000,0,0,0,328000,291500,0,0,"0.0",36500], [1562,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","14 使用料及び賃借料","2424260000危機管理課",3474000,0,0,0,3474000,3129940,0,0,"0.0",344060], [1563,"24 市民部","01 一般会計","14 諸支出金","01 放射能測定調査費","01 放射能測定調査費","002 放射能測定調査事業費","01 放射能測定調査事業","18 備品購入費","2424260000危機管理課",0,0,0,5478,5478,5478,0,0,"0.0",0], [1564,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","01 社会福祉施設育成事業（福祉総務）","19 負担金、補助及び交付金","3030100000福祉総務課",8621000,0,0,0,8621000,8241840,0,0,"0.0",379160], [1565,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","03 国民健康保険組合指導育成事業","19 負担金、補助及び交付金","3030700000健康保険課",730000,0,0,0,730000,685000,0,0,"0.0",45000], [1566,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","04 社会福祉施設育成事業（障害）","19 負担金、補助及び交付金","3030300000障害福祉課",182140000,-5695000,0,0,176445000,172783246,0,0,"0.0",3661754], [1567,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","05 社会福祉施設育成事業（保護）","19 負担金、補助及び交付金","3030400000生活福祉課",981000,0,0,0,981000,432675,0,0,"0.0",548325], [1568,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","06 社会福祉施設育成事業（老人）","19 負担金、補助及び交付金","3030450000健康長寿課",30870000,0,0,0,30870000,28499788,0,0,"0.0",2370212], [1569,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","08 社会福祉協議会助成事業","19 負担金、補助及び交付金","3030100000福祉総務課",104517000,0,0,0,104517000,91600628,0,0,"0.0",12916372], [1570,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","10 介護施設等衛生用品購入費補助事業","19 負担金、補助及び交付金","3030200000指導監査課",0,36200000,0,0,36200000,35179000,0,0,"0.0",1021000], [1571,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","11 介護施設等サービス継続支援事業","19 負担金、補助及び交付金","3030200000指導監査課",0,26000000,0,0,26000000,15054000,0,0,"0.0",10946000], [1572,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008 民生委員児童委員経費","01 民生委員児童委員活動経費","01 報酬","3030100000福祉総務課",65000,0,0,-26000,39000,0,0,0,"0.0",39000], [1573,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008 民生委員児童委員経費","01 民生委員児童委員活動経費","08 報償費","3030100000福祉総務課",13000,0,0,26000,39000,26000,0,0,"0.0",13000], [1574,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008 民生委員児童委員経費","01 民生委員児童委員活動経費","11 需用費","3030100000福祉総務課",304000,0,0,0,304000,293703,0,0,"0.0",10297], [1575,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008 民生委員児童委員経費","01 民生委員児童委員活動経費","13 委託料","3030100000福祉総務課",66405000,0,0,0,66405000,66071307,0,0,"0.0",333693], [1576,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008 民生委員児童委員経費","01 民生委員児童委員活動経費","19 負担金、補助及び交付金","3030100000福祉総務課",1012000,0,0,0,1012000,953000,0,0,"0.0",59000], [1577,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","010 「やさしさ広がれ」ふれあいフェスティバル経費","01 「やさしさ広がれ」ふれあいフェスティバル","08 報償費","3030100000福祉総務課",97000,0,0,0,97000,63000,0,0,"0.0",34000], [1578,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","010 「やさしさ広がれ」ふれあいフェスティバル経費","01 「やさしさ広がれ」ふれあいフェスティバル","09 旅費","3030100000福祉総務課",2000,0,0,0,2000,0,0,0,"0.0",2000], [1579,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","010 「やさしさ広がれ」ふれあいフェスティバル経費","01 「やさしさ広がれ」ふれあいフェスティバル","11 需用費","3030100000福祉総務課",127000,0,0,0,127000,55885,0,0,"0.0",71115], [1580,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","010 「やさしさ広がれ」ふれあいフェスティバル経費","01 「やさしさ広がれ」ふれあいフェスティバル","19 負担金、補助及び交付金","3030100000福祉総務課",550000,0,0,-200000,350000,0,0,0,"0.0",350000], [1581,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","011 地域福祉権利擁護相談センター支援事業費","01 地域福祉権利擁護相談センター支援事業","19 負担金、補助及び交付金","3030100000福祉総務課",8279000,0,0,0,8279000,5194322,0,0,"0.0",3084678], [1582,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","012 ボランティア活動推進対策費","01 ボランティア活動推進事業","19 負担金、補助及び交付金","3030100000福祉総務課",25924000,0,0,200000,26124000,24926994,0,0,"0.0",1197006], [1583,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","013 ごみ屋敷対策事業費","01 ごみ屋敷対策事業","01 報酬","3030100000福祉総務課",273000,0,0,0,273000,78000,0,0,"0.0",195000], [1584,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","013 ごみ屋敷対策事業費","01 ごみ屋敷対策事業","08 報償費","3030100000福祉総務課",128000,0,0,0,128000,0,0,0,"0.0",128000], [1585,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","013 ごみ屋敷対策事業費","01 ごみ屋敷対策事業","11 需用費","3030100000福祉総務課",11000,0,0,0,11000,903,0,0,"0.0",10097], [1586,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","014 ねんりんピック事業費","01 ねんりんピック事業","19 負担金、補助及び交付金","3030100000福祉総務課",671000,0,0,0,671000,10229,0,0,"0.0",660771], [1587,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015 地域福祉計画推進事業費","01 地域福祉計画推進事業","01 報酬","3030140000地域福祉課",143000,0,0,0,143000,91000,0,0,"0.0",52000], [1588,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015 地域福祉計画推進事業費","01 地域福祉計画推進事業","08 報償費","3030140000地域福祉課",214000,0,0,-153770,60230,0,0,0,"0.0",60230], [1589,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015 地域福祉計画推進事業費","01 地域福祉計画推進事業","09 旅費","3030140000地域福祉課",384000,0,0,-200000,184000,109660,0,0,"0.0",74340], [1590,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015 地域福祉計画推進事業費","01 地域福祉計画推進事業","11 需用費","3030140000地域福祉課",833000,0,0,354618,1187618,990273,0,0,"0.0",197345], [1591,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015 地域福祉計画推進事業費","01 地域福祉計画推進事業","12 役務費","3030140000地域福祉課",0,0,0,230120,230120,213620,0,0,"0.0",16500], [1592,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015 地域福祉計画推進事業費","01 地域福祉計画推進事業","14 使用料及び賃借料","3030140000地域福祉課",297000,0,0,45314,342314,342314,0,0,"0.0",0], [1593,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015 地域福祉計画推進事業費","01 地域福祉計画推進事業","18 備品購入費","3030140000地域福祉課",69000,0,0,153838,222838,199078,0,0,"0.0",23760], [1594,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015 地域福祉計画推進事業費","01 地域福祉計画推進事業","19 負担金、補助及び交付金","3030140000地域福祉課",215000,0,0,-200000,15000,0,0,0,"0.0",15000], [1595,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016 成年後見制度利用支援事業費","01 成年後見制度利用支援事業","08 報償費","3030140000地域福祉課",240000,0,0,0,240000,240000,0,0,"0.0",0], [1596,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016 成年後見制度利用支援事業費","01 成年後見制度利用支援事業","11 需用費","3030140000地域福祉課",54000,0,0,0,54000,29100,0,0,"0.0",24900], [1597,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016 成年後見制度利用支援事業費","01 成年後見制度利用支援事業","12 役務費","3030140000地域福祉課",50000,0,0,0,50000,50000,0,0,"0.0",0], [1598,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016 成年後見制度利用支援事業費","01 成年後見制度利用支援事業","14 使用料及び賃借料","3030140000地域福祉課",29000,0,0,0,29000,6880,0,0,"0.0",22120], [1599,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","017 成年後見制度推進事業費","01 よこすか市民後見人等運営事業","09 旅費","3030140000地域福祉課",25000,0,0,0,25000,0,0,0,"0.0",25000], [1600,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","017 成年後見制度推進事業費","01 よこすか市民後見人等運営事業","11 需用費","3030140000地域福祉課",8000,0,0,0,8000,0,0,0,"0.0",8000], [1601,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","017 成年後見制度推進事業費","01 よこすか市民後見人等運営事業","13 委託料","3030140000地域福祉課",8963000,0,0,0,8963000,8400982,0,0,"0.0",562018], [1602,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","018 地域自立生活・終活等支援事業費","01 地域自立生活・終活等支援事業","09 旅費","3030140000地域福祉課",12000,0,0,0,12000,4000,0,0,"0.0",8000], [1603,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","018 地域自立生活・終活等支援事業費","01 地域自立生活・終活等支援事業","11 需用費","3030140000地域福祉課",179000,0,0,0,179000,142748,0,0,"0.0",36252], [1604,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","018 地域自立生活・終活等支援事業費","01 地域自立生活・終活等支援事業","13 委託料","3030140000地域福祉課",3349000,0,0,0,3349000,3216708,0,0,"0.0",132292], [1605,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","018 地域自立生活・終活等支援事業費","01 地域自立生活・終活等支援事業","14 使用料及び賃借料","3030140000地域福祉課",5000,0,0,0,5000,0,0,0,"0.0",5000], [1606,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019 介護人材確保対策・定着促進事業費","01 介護職員出前講座","08 報償費","3030500000介護保険課",100000,0,0,0,100000,0,0,0,"0.0",100000], [1607,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019 介護人材確保対策・定着促進事業費","01 介護職員出前講座","09 旅費","3030500000介護保険課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1608,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019 介護人材確保対策・定着促進事業費","02 介護施設等人材育成支援事業","08 報償費","3030500000介護保険課",1110000,0,0,-127058,982942,330000,0,0,"0.0",652942], [1609,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019 介護人材確保対策・定着促進事業費","02 介護施設等人材育成支援事業","09 旅費","3030500000介護保険課",6000,0,0,0,6000,0,0,0,"0.0",6000], [1610,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019 介護人材確保対策・定着促進事業費","02 介護施設等人材育成支援事業","11 需用費","3030500000介護保険課",7000,0,0,0,7000,100,0,0,"0.0",6900], [1611,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019 介護人材確保対策・定着促進事業費","02 介護施設等人材育成支援事業","19 負担金、補助及び交付金","3030500000介護保険課",102000,0,0,0,102000,8400,0,0,"0.0",93600], [1612,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019 介護人材確保対策・定着促進事業費","03 介護ロボット導入支援事業","09 旅費","3030500000介護保険課",6000,0,0,0,6000,0,0,0,"0.0",6000], [1613,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019 介護人材確保対策・定着促進事業費","03 介護ロボット導入支援事業","14 使用料及び賃借料","3030500000介護保険課",1978000,0,0,0,1978000,1974524,0,0,"0.0",3476], [1614,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","01 報酬","3030400000生活福祉課",5530000,0,0,0,5530000,5338673,0,0,"0.0",191327], [1615,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","04 共済費","3030400000生活福祉課",895000,0,0,0,895000,869085,0,0,"0.0",25915], [1616,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","09 旅費","3030400000生活福祉課",99000,0,0,0,99000,3740,0,0,"0.0",95260], [1617,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","11 需用費","3030400000生活福祉課",569000,0,0,0,569000,494500,0,0,"0.0",74500], [1618,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","12 役務費","3030400000生活福祉課",96000,5230000,0,0,5326000,5151692,0,0,"0.0",174308], [1619,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","13 委託料","3030400000生活福祉課",11994000,10311000,0,0,22305000,19158751,0,1140000,"0.0",2006249], [1620,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","14 使用料及び賃借料","3030400000生活福祉課",6000,0,0,0,6000,0,0,0,"0.0",6000], [1621,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","20 扶助費","3030400000生活福祉課",443000,131499000,0,0,131942000,108656600,0,0,"0.0",23285400], [1622,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","01 生活困窮者自立相談支援事業","23 償還金、利子及び割引料","3030400000生活福祉課",0,1391000,0,0,1391000,1390951,0,0,"0.0",49], [1623,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020 生活困窮者自立相談支援事業費","02 生活困窮世帯学習支援事業","13 委託料","3030400000生活福祉課",18150000,0,0,0,18150000,18150000,0,0,"0.0",0], [1624,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","02 給料","3030200000指導監査課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1625,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","03 職員手当等","3030200000指導監査課",302000,0,0,0,302000,295720,0,0,"0.0",6280], [1626,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","04 共済費","3030200000指導監査課",389000,0,0,0,389000,377844,0,0,"0.0",11156], [1627,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","09 旅費","3030200000指導監査課",252000,0,0,0,252000,36000,0,0,"0.0",216000], [1628,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","11 需用費","3030200000指導監査課",522000,0,0,0,522000,433878,0,0,"0.0",88122], [1629,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","12 役務費","3030200000指導監査課",37000,0,0,0,37000,34905,0,0,"0.0",2095], [1630,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","14 使用料及び賃借料","3030200000指導監査課",314000,0,0,0,314000,185430,0,0,"0.0",128570], [1631,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","18 備品購入費","3030200000指導監査課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1632,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021 社会福祉法人等認可監査事業費","01 社会福祉法人等認可監査事業","19 負担金、補助及び交付金","3030200000指導監査課",3899000,0,0,0,3899000,3579804,0,0,"0.0",319196], [1633,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","022 国民健康保険等医療費適正化事業費","01 国民健康保険等医療費適正化事業","11 需用費","3030450000健康長寿課",1000,0,0,0,1000,0,0,0,"0.0",1000], [1634,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","022 国民健康保険等医療費適正化事業費","01 国民健康保険等医療費適正化事業","12 役務費","3030450000健康長寿課",41000,0,0,0,41000,32560,0,0,"0.0",8440], [1635,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","022 国民健康保険等医療費適正化事業費","01 国民健康保険等医療費適正化事業","19 負担金、補助及び交付金","3030450000健康長寿課",815000,0,0,0,815000,815000,0,0,"0.0",0], [1636,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","023 地域介護施設整備費補助金","02 地域介護施設整備補助事業","09 旅費","3030500000介護保険課",40000,0,0,0,40000,3420,0,0,"0.0",36580], [1637,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","023 地域介護施設整備費補助金","02 地域介護施設整備補助事業","11 需用費","3030500000介護保険課",13000,0,0,0,13000,8548,0,0,"0.0",4452], [1638,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","023 地域介護施設整備費補助金","02 地域介護施設整備補助事業","19 負担金、補助及び交付金","3030500000介護保険課",290551000,-27050000,25966000,0,289467000,222481000,0,55638000,"11164000.0",184000], [1639,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","023 地域介護施設整備費補助金","02 地域介護施設整備補助事業","23 償還金、利子及び割引料","3030500000介護保険課",0,0,0,127058,127058,127058,0,0,"0.0",0], [1640,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","024 社会福祉施設整備借入償還金補助事業費","01 社会福祉施設整備借入償還金補助事業","09 旅費","3030500000介護保険課",3000,0,0,0,3000,0,0,0,"0.0",3000], [1641,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","024 社会福祉施設整備借入償還金補助事業費","01 社会福祉施設整備借入償還金補助事業","19 負担金、補助及び交付金","3030500000介護保険課",128842000,0,0,0,128842000,128842000,0,0,"0.0",0], [1642,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","025 社会福祉施設水道料金等負担金","01 社会福祉施設水道料金等負担金","19 負担金、補助及び交付金","3030300000障害福祉課",119840000,0,0,0,119840000,116066572,0,0,"0.0",3773428], [1643,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","026 特別会計国民健康保険費繰出金","01 特別会計国民健康保険費繰出金","28 繰出金","3030700000健康保険課",3207000000,48239000,0,0,3255239000,3192361227,0,0,"0.0",62877773], [1644,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","027 特別会計介護保険費繰出金","01 特別会計介護保険費繰出金","28 繰出金","3030500000介護保険課",5970000000,-7746000,0,0,5962254000,5962254000,0,0,"0.0",0], [1645,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","028 福祉基金積立金","01 福祉基金積立金","25 積立金","3030100000福祉総務課",8040000,-2733000,0,0,5307000,4430454,0,0,"0.0",876546], [1646,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029 障害者福祉計画策定事業費","01 障害者福祉計画策定事業","01 報酬","3030300000障害福祉課",819000,0,0,0,819000,533000,0,0,"0.0",286000], [1647,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029 障害者福祉計画策定事業費","01 障害者福祉計画策定事業","08 報償費","3030300000障害福祉課",448000,0,0,0,448000,0,0,0,"0.0",448000], [1648,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029 障害者福祉計画策定事業費","01 障害者福祉計画策定事業","09 旅費","3030300000障害福祉課",9000,0,0,0,9000,0,0,0,"0.0",9000], [1649,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029 障害者福祉計画策定事業費","01 障害者福祉計画策定事業","11 需用費","3030300000障害福祉課",127000,0,0,0,127000,114668,0,0,"0.0",12332], [1650,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029 障害者福祉計画策定事業費","01 障害者福祉計画策定事業","13 委託料","3030300000障害福祉課",5172000,0,0,0,5172000,2476265,0,0,"0.0",2695735], [1651,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","038 社会福祉審議会運営事業費","01 障害者福祉専門分科会審査部会運営事業","01 報酬","3030300000障害福祉課",1833000,0,0,0,1833000,1599000,0,0,"0.0",234000], [1652,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","056 社会福祉審議会運営事業費","01 社会福祉審議会運営事業","01 報酬","3030100000福祉総務課",936000,0,0,0,936000,741000,0,0,"0.0",195000], [1653,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","060 高齢者保健福祉計画・介護保険事業計画策定事業費","01 高齢者保健福祉計画・介護保険事業計画策定事業","01 報酬","3030450000健康長寿課",910000,0,0,0,910000,481000,0,0,"0.0",429000], [1654,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","060 高齢者保健福祉計画・介護保険事業計画策定事業費","01 高齢者保健福祉計画・介護保険事業計画策定事業","09 旅費","3030450000健康長寿課",30000,0,0,0,30000,0,0,0,"0.0",30000], [1655,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","060 高齢者保健福祉計画・介護保険事業計画策定事業費","01 高齢者保健福祉計画・介護保険事業計画策定事業","11 需用費","3030450000健康長寿課",1055000,0,0,0,1055000,948090,0,0,"0.0",106910], [1656,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","02 管理経費（福祉総務課）","01 報酬","3030100000福祉総務課",959000,0,0,0,959000,956984,0,0,"0.0",2016], [1657,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","02 管理経費（福祉総務課）","09 旅費","3030100000福祉総務課",105000,0,0,0,105000,11840,0,0,"0.0",93160], [1658,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","02 管理経費（福祉総務課）","10 交際費","3030100000福祉総務課",119000,0,0,-42738,76262,0,0,0,"0.0",76262], [1659,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","02 管理経費（福祉総務課）","11 需用費","3030100000福祉総務課",1980000,0,0,0,1980000,1387212,0,0,"0.0",592788], [1660,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","02 管理経費（福祉総務課）","12 役務費","3030100000福祉総務課",42000,0,0,0,42000,34239,0,0,"0.0",7761], [1661,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","02 管理経費（福祉総務課）","18 備品購入費","3030100000福祉総務課",18000,0,0,33130,51130,42130,0,0,"0.0",9000], [1662,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","02 管理経費（福祉総務課）","19 負担金、補助及び交付金","3030100000福祉総務課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1663,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","02 管理経費（福祉総務課）","23 償還金、利子及び割引料","3030100000福祉総務課",0,0,0,9608,9608,9608,0,0,"0.0",0], [1664,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","04 社会福祉統計調査事業","08 報償費","3030100000福祉総務課",254000,0,0,0,254000,0,0,0,"0.0",254000], [1665,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","04 社会福祉統計調査事業","09 旅費","3030100000福祉総務課",21000,0,0,0,21000,0,0,0,"0.0",21000], [1666,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","04 社会福祉統計調査事業","11 需用費","3030100000福祉総務課",114000,0,0,0,114000,0,0,0,"0.0",114000], [1667,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","04 社会福祉統計調査事業","12 役務費","3030100000福祉総務課",11000,0,0,0,11000,0,0,0,"0.0",11000], [1668,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","01 障害福祉サービス","11 需用費","3030300000障害福祉課",0,7999000,0,0,7999000,7998355,0,0,"0.0",645], [1669,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","01 障害福祉サービス","13 委託料","3030300000障害福祉課",0,0,0,149170,149170,149170,0,0,"0.0",0], [1670,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","01 障害福祉サービス","19 負担金、補助及び交付金","3030300000障害福祉課",14561000,17721000,0,0,32282000,20343976,0,0,"0.0",11938024], [1671,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","01 障害福祉サービス","20 扶助費","3030300000障害福祉課",7076000000,440315000,0,0,7516315000,7493607037,0,0,"0.0",22707963], [1672,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","01 障害福祉サービス","23 償還金、利子及び割引料","3030300000障害福祉課",0,5430000,0,-266000,5164000,5143901,0,0,"0.0",20099], [1673,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","02 療養介護医療扶助","13 委託料","3030300000障害福祉課",75000,0,0,0,75000,36085,0,0,"0.0",38915], [1674,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","02 療養介護医療扶助","20 扶助費","3030300000障害福祉課",49784000,0,0,1281000,51065000,50757587,0,0,"0.0",307413], [1675,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","03 補装具給付扶助","01 報酬","3030300000障害福祉課",2007000,0,0,0,2007000,1766868,0,0,"0.0",240132], [1676,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","03 補装具給付扶助","04 共済費","3030300000障害福祉課",331000,0,0,0,331000,279994,0,0,"0.0",51006], [1677,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","03 補装具給付扶助","20 扶助費","3030300000障害福祉課",96591000,0,0,0,96591000,92698730,0,0,"0.0",3892270], [1678,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","04 障害支援区分等判定審査会運営事業","01 報酬","3030300000障害福祉課",5934000,0,0,0,5934000,5781915,0,0,"0.0",152085], [1679,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","04 障害支援区分等判定審査会運営事業","02 給料","3030300000障害福祉課",8213000,0,0,0,8213000,7929600,0,0,"0.0",283400], [1680,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","04 障害支援区分等判定審査会運営事業","03 職員手当等","3030300000障害福祉課",1321000,0,0,0,1321000,1277200,0,0,"0.0",43800], [1681,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","04 障害支援区分等判定審査会運営事業","04 共済費","3030300000障害福祉課",1556000,0,0,0,1556000,1467348,0,0,"0.0",88652], [1682,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","04 障害支援区分等判定審査会運営事業","11 需用費","3030300000障害福祉課",63000,0,0,0,63000,19298,0,0,"0.0",43702], [1683,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","04 障害支援区分等判定審査会運営事業","12 役務費","3030300000障害福祉課",2723000,0,0,0,2723000,2451768,0,0,"0.0",271232], [1684,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","04 障害支援区分等判定審査会運営事業","13 委託料","3030300000障害福祉課",831000,0,0,0,831000,384783,0,0,"0.0",446217], [1685,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","04 障害支援区分等判定審査会運営事業","14 使用料及び賃借料","3030300000障害福祉課",76000,0,0,0,76000,46160,0,0,"0.0",29840], [1686,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","05 更生医療扶助","13 委託料","3030300000障害福祉課",872000,0,0,0,872000,729077,0,0,"0.0",142923], [1687,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","05 更生医療扶助","20 扶助費","3030300000障害福祉課",536310000,0,0,0,536310000,522585274,0,0,"0.0",13724726], [1688,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","05 更生医療扶助","23 償還金、利子及び割引料","3030300000障害福祉課",0,5501000,0,0,5501000,5500993,0,0,"0.0",7], [1689,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001 自立支援給付費","07 障害福祉施設等整備補助事業","19 負担金、補助及び交付金","3030300000障害福祉課",31537000,0,1799000,0,33336000,4757000,0,22000000,"0.0",6579000], [1690,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","01 成年後見制度利用支援事業","08 報償費","3030300000障害福祉課",79000,0,0,0,79000,0,0,0,"0.0",79000], [1691,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","01 成年後見制度利用支援事業","12 役務費","3030300000障害福祉課",341000,0,0,0,341000,28235,0,0,"0.0",312765], [1692,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","01 成年後見制度利用支援事業","14 使用料及び賃借料","3030300000障害福祉課",7000,0,0,0,7000,0,0,0,"0.0",7000], [1693,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","01 成年後見制度利用支援事業","20 扶助費","3030300000障害福祉課",1224000,0,0,0,1224000,309486,0,0,"0.0",914514], [1694,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","02 障害とくらしの支援協議会運営事業","08 報償費","3030300000障害福祉課",142000,0,0,0,142000,0,0,0,"0.0",142000], [1695,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","02 障害とくらしの支援協議会運営事業","11 需用費","3030300000障害福祉課",114000,0,0,0,114000,60209,0,0,"0.0",53791], [1696,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","02 障害とくらしの支援協議会運営事業","14 使用料及び賃借料","3030300000障害福祉課",56000,0,0,0,56000,8400,0,0,"0.0",47600], [1697,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","03 意思疎通支援事業","01 報酬","3030300000障害福祉課",5737000,0,0,0,5737000,5546760,0,0,"0.0",190240], [1698,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","03 意思疎通支援事業","04 共済費","3030300000障害福祉課",701000,0,0,0,701000,685470,0,0,"0.0",15530], [1699,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","03 意思疎通支援事業","08 報償費","3030300000障害福祉課",543000,0,0,0,543000,82000,0,0,"0.0",461000], [1700,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","03 意思疎通支援事業","11 需用費","3030300000障害福祉課",56000,0,0,0,56000,22000,0,0,"0.0",34000], [1701,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","03 意思疎通支援事業","12 役務費","3030300000障害福祉課",337000,0,0,0,337000,267255,0,0,"0.0",69745], [1702,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","03 意思疎通支援事業","13 委託料","3030300000障害福祉課",3768000,0,0,0,3768000,1649320,0,0,"0.0",2118680], [1703,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","03 意思疎通支援事業","19 負担金、補助及び交付金","3030300000障害福祉課",1546000,0,0,0,1546000,1013805,0,0,"0.0",532195], [1704,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","03 意思疎通支援事業","20 扶助費","3030300000障害福祉課",7630000,0,0,0,7630000,4735629,0,0,"0.0",2894371], [1705,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","04 日常生活用具給付等事業","02 給料","3030300000障害福祉課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1706,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","04 日常生活用具給付等事業","03 職員手当等","3030300000障害福祉課",326000,0,0,0,326000,237740,0,0,"0.0",88260], [1707,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","04 日常生活用具給付等事業","04 共済費","3030300000障害福祉課",389000,0,0,0,389000,343700,0,0,"0.0",45300], [1708,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","04 日常生活用具給付等事業","20 扶助費","3030300000障害福祉課",102209000,0,0,2200000,104409000,104154086,0,0,"0.0",254914], [1709,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","05 移動等日中支援事業","19 負担金、補助及び交付金","3030300000障害福祉課",0,1561000,0,0,1561000,991000,0,0,"0.0",570000], [1710,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","05 移動等日中支援事業","20 扶助費","3030300000障害福祉課",538461000,0,0,0,538461000,453515864,0,0,"0.0",84945136], [1711,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","06 障害者相談支援事業","01 報酬","3030300000障害福祉課",0,0,0,50000,50000,0,0,0,"0.0",50000], [1712,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","06 障害者相談支援事業","13 委託料","3030300000障害福祉課",99322000,-7102000,0,0,92220000,92218900,0,0,"0.0",1100], [1713,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","08 巡回入浴サービス事業","19 負担金、補助及び交付金","3030300000障害福祉課",0,1061000,0,0,1061000,581000,0,0,"0.0",480000], [1714,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","08 巡回入浴サービス事業","20 扶助費","3030300000障害福祉課",30878000,0,0,0,30878000,24828500,0,0,"0.0",6049500], [1715,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","09 更生訓練扶助","20 扶助費","3030300000障害福祉課",225000,0,0,175050,400050,346500,0,0,"0.0",53550], [1716,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","11 障害者生きがい事業","11 需用費","3030300000障害福祉課",5000,0,0,0,5000,0,0,0,"0.0",5000], [1717,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","11 障害者生きがい事業","13 委託料","3030300000障害福祉課",4545000,0,0,0,4545000,755829,0,0,"0.0",3789171], [1718,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","12 障害者情報バリアフリー事業","11 需用費","3030300000障害福祉課",142000,0,0,0,142000,50666,0,0,"0.0",91334], [1719,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","12 障害者情報バリアフリー事業","12 役務費","3030300000障害福祉課",21000,0,0,0,21000,20400,0,0,"0.0",600], [1720,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","12 障害者情報バリアフリー事業","13 委託料","3030300000障害福祉課",1475000,0,0,0,1475000,1289331,0,0,"0.0",185669], [1721,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","12 障害者情報バリアフリー事業","20 扶助費","3030300000障害福祉課",50000,0,0,0,50000,0,0,0,"0.0",50000], [1722,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","13 自動車改造等支援事業","20 扶助費","3030300000障害福祉課",1000000,0,0,0,1000000,799954,0,0,"0.0",200046], [1723,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","17 重度障害者等入院時コミュニケーション支援事業","20 扶助費","3030300000障害福祉課",285000,0,0,0,285000,30000,0,0,"0.0",255000], [1724,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","18 障害者虐待防止事業","08 報償費","3030300000障害福祉課",152000,0,0,-68000,84000,0,0,0,"0.0",84000], [1725,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","18 障害者虐待防止事業","11 需用費","3030300000障害福祉課",20000,0,0,0,20000,9438,0,0,"0.0",10562], [1726,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","18 障害者虐待防止事業","14 使用料及び賃借料","3030300000障害福祉課",7000,0,0,0,7000,0,0,0,"0.0",7000], [1727,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002 地域生活支援事業費","18 障害者虐待防止事業","23 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,68000,68000,68000,0,0,"0.0",0], [1728,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","003 障害者グループホーム助成事業費","01 障害者グループホーム家賃等助成事業","19 負担金、補助及び交付金","3030300000障害福祉課",76685000,0,0,326086,77011086,77011086,0,0,"0.0",0], [1729,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004 手帳交付等事業費","01 身体障害者手帳交付事業","01 報酬","3030300000障害福祉課",891000,0,0,0,891000,889164,0,0,"0.0",1836], [1730,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004 手帳交付等事業費","01 身体障害者手帳交付事業","08 報償費","3030300000障害福祉課",788000,0,0,0,788000,459200,0,0,"0.0",328800], [1731,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004 手帳交付等事業費","01 身体障害者手帳交付事業","11 需用費","3030300000障害福祉課",1940000,-880000,0,-3520,1056480,721160,0,0,"0.0",335320], [1732,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004 手帳交付等事業費","01 身体障害者手帳交付事業","13 委託料","3030300000障害福祉課",5865000,-5865000,0,0,0,0,0,0,"0.0",0], [1733,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004 手帳交付等事業費","01 身体障害者手帳交付事業","14 使用料及び賃借料","3030300000障害福祉課",180000,-180000,0,0,0,0,0,0,"0.0",0], [1734,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004 手帳交付等事業費","01 身体障害者手帳交付事業","18 備品購入費","3030300000障害福祉課",12000,0,0,3520,15520,3520,0,0,"0.0",12000], [1735,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005 福祉手当等給付事業費","01 福祉手当等給付事業","01 報酬","3030300000障害福祉課",897000,0,0,0,897000,882116,0,0,"0.0",14884], [1736,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005 福祉手当等給付事業費","01 福祉手当等給付事業","08 報償費","3030300000障害福祉課",11504000,0,0,0,11504000,10960000,0,0,"0.0",544000], [1737,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005 福祉手当等給付事業費","01 福祉手当等給付事業","11 需用費","3030300000障害福祉課",65000,0,0,0,65000,64255,0,0,"0.0",745], [1738,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005 福祉手当等給付事業費","01 福祉手当等給付事業","20 扶助費","3030300000障害福祉課",628017000,0,0,0,628017000,625009070,0,0,"0.0",3007930], [1739,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005 福祉手当等給付事業費","01 福祉手当等給付事業","23 償還金、利子及び割引料","3030300000障害福祉課",0,482000,0,0,482000,481942,0,0,"0.0",58], [1740,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005 福祉手当等給付事業費","02 外国籍市民等福祉給付金支給助成事業","20 扶助費","3030300000障害福祉課",312000,0,0,0,312000,312000,0,0,"0.0",0], [1741,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","006 重度障害者医療扶助事業費","01 重度障害者医療扶助事業","01 報酬","3030300000障害福祉課",2594000,0,0,0,2594000,2575912,0,0,"0.0",18088], [1742,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","006 重度障害者医療扶助事業費","01 重度障害者医療扶助事業","11 需用費","3030300000障害福祉課",53000,0,0,0,53000,37550,0,0,"0.0",15450], [1743,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","006 重度障害者医療扶助事業費","01 重度障害者医療扶助事業","13 委託料","3030300000障害福祉課",17035000,0,0,0,17035000,14622029,0,0,"0.0",2412971], [1744,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","006 重度障害者医療扶助事業費","01 重度障害者医療扶助事業","20 扶助費","3030300000障害福祉課",1049513000,-110000000,0,-4561903,934951097,892493773,0,0,"0.0",42457324], [1745,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","01 住宅設備改良扶助","20 扶助費","3030300000障害福祉課",8927000,0,0,462783,9389783,9389783,0,0,"0.0",0], [1746,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","02 肢体不自由児者機能訓練等相談事業","08 報償費","3030300000障害福祉課",176000,0,0,-12480,163520,0,0,0,"0.0",163520], [1747,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","02 肢体不自由児者機能訓練等相談事業","11 需用費","3030300000障害福祉課",253000,0,0,12480,265480,148725,0,0,"0.0",116755], [1748,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","02 肢体不自由児者機能訓練等相談事業","12 役務費","3030300000障害福祉課",81000,0,0,0,81000,73889,0,0,"0.0",7111], [1749,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","02 肢体不自由児者機能訓練等相談事業","18 備品購入費","3030300000障害福祉課",10000,0,0,0,10000,9680,0,0,"0.0",320], [1750,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","02 肢体不自由児者機能訓練等相談事業","19 負担金、補助及び交付金","3030300000障害福祉課",6000,0,0,0,6000,0,0,0,"0.0",6000], [1751,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","02 肢体不自由児者機能訓練等相談事業","27 公課費","3030300000障害福祉課",35000,0,0,0,35000,34200,0,0,"0.0",800], [1752,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","03 在宅障害者衛生援護事業","11 需用費","3030300000障害福祉課",32000,0,0,0,32000,31491,0,0,"0.0",509], [1753,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007 在宅障害者支援事業費","03 在宅障害者衛生援護事業","20 扶助費","3030300000障害福祉課",22606000,0,0,0,22606000,21383371,0,0,"0.0",1222629], [1754,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008 障害者地域活動推進事業費","01 地域活動推進事業","11 需用費","3030300000障害福祉課",143000,0,0,0,143000,116234,0,0,"0.0",26766], [1755,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008 障害者地域活動推進事業費","01 地域活動推進事業","12 役務費","3030300000障害福祉課",319000,0,0,0,319000,245574,0,0,"0.0",73426], [1756,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008 障害者地域活動推進事業費","01 地域活動推進事業","13 委託料","3030300000障害福祉課",1600000,0,0,-243000,1357000,0,0,0,"0.0",1357000], [1757,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008 障害者地域活動推進事業費","01 地域活動推進事業","14 使用料及び賃借料","3030300000障害福祉課",1212000,0,0,0,1212000,0,0,0,"0.0",1212000], [1758,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008 障害者地域活動推進事業費","01 地域活動推進事業","19 負担金、補助及び交付金","3030300000障害福祉課",5956000,0,0,0,5956000,3396000,0,0,"0.0",2560000], [1759,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008 障害者地域活動推進事業費","03 障害福祉相談員設置事業","08 報償費","3030300000障害福祉課",1033000,0,0,0,1033000,672000,0,0,"0.0",361000], [1760,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008 障害者地域活動推進事業費","03 障害福祉相談員設置事業","11 需用費","3030300000障害福祉課",10000,0,0,0,10000,7700,0,0,"0.0",2300], [1761,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008 障害者地域活動推進事業費","03 障害福祉相談員設置事業","12 役務費","3030300000障害福祉課",21000,0,0,0,21000,14000,0,0,"0.0",7000], [1762,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","009 障害者歯科診療体制推進事業等補助金","01 障害者歯科検診事業","19 負担金、補助及び交付金","3030300000障害福祉課",550000,0,0,0,550000,550000,0,0,"0.0",0], [1763,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","009 障害者歯科診療体制推進事業等補助金","02 障害者歯科診療体制推進事業","19 負担金、補助及び交付金","3030300000障害福祉課",28135000,0,0,0,28135000,28135000,0,0,"0.0",0], [1764,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","011 障害者社会参加支援事業費","01 障害者等社会参加支援事業","11 需用費","3030300000障害福祉課",1112000,0,0,0,1112000,659265,0,0,"0.0",452735], [1765,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","011 障害者社会参加支援事業費","01 障害者等社会参加支援事業","12 役務費","3030300000障害福祉課",2979000,0,0,0,2979000,2283900,0,0,"0.0",695100], [1766,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","011 障害者社会参加支援事業費","01 障害者等社会参加支援事業","20 扶助費","3030300000障害福祉課",141413000,0,0,-462783,140950217,127543800,0,0,"0.0",13406417], [1767,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","012 障害者地域作業所助成事業費","01 障害者地域作業所助成事業","19 負担金、補助及び交付金","3030300000障害福祉課",283719000,-16551000,0,-50000,267118000,254859840,0,0,"0.0",12258160], [1768,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","012 障害者地域作業所助成事業費","01 障害者地域作業所助成事業","21 貸付金","3030300000障害福祉課",2500000,0,0,0,2500000,0,0,0,"0.0",2500000], [1769,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","013 交通費扶助事業費","01 交通費扶助事業","20 扶助費","3030300000障害福祉課",100774000,-14541000,0,-845083,85387917,83339889,0,0,"0.0",2048028], [1770,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014 障害者雇用促進事業費","01 障害者雇用促進事業","08 報償費","3030300000障害福祉課",118980000,-22963000,0,0,96017000,90065316,0,0,"0.0",5951684], [1771,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014 障害者雇用促進事業費","01 障害者雇用促進事業","20 扶助費","3030300000障害福祉課",360000,0,0,0,360000,0,0,0,"0.0",360000], [1772,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014 障害者雇用促進事業費","02 障害者就労支援事業","08 報償費","3030300000障害福祉課",222000,0,0,0,222000,15000,0,0,"0.0",207000], [1773,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014 障害者雇用促進事業費","02 障害者就労支援事業","12 役務費","3030300000障害福祉課",2000,0,0,0,2000,1680,0,0,"0.0",320], [1774,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014 障害者雇用促進事業費","02 障害者就労支援事業","19 負担金、補助及び交付金","3030300000障害福祉課",35964000,4528000,0,0,40492000,33274543,0,0,"0.0",7217457], [1775,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014 障害者雇用促進事業費","02 障害者就労支援事業","23 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,266000,266000,266000,0,0,"0.0",0], [1776,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014 障害者雇用促進事業費","03 特例子会社誘致・設立支援事業","19 負担金、補助及び交付金","3030300000障害福祉課",5450000,0,0,0,5450000,5000000,0,0,"0.0",450000], [1777,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015 福祉援護センター運営事業費","01 福祉援護センター","11 需用費","3030300000障害福祉課",1000000,0,0,243000,1243000,1243000,0,0,"0.0",0], [1778,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015 福祉援護センター運営事業費","01 福祉援護センター","13 委託料","3030300000障害福祉課",43500000,0,0,75900,43575900,43575900,0,0,"0.0",0], [1779,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015 福祉援護センター運営事業費","01 福祉援護センター","14 使用料及び賃借料","3030300000障害福祉課",746000,0,0,0,746000,118800,0,0,"0.0",627200], [1780,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015 福祉援護センター運営事業費","02 福祉援護センター（継続事業）","11 需用費","3030300000障害福祉課",44000,0,0,0,44000,23468,20532,0,"0.0",0], [1781,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015 福祉援護センター運営事業費","02 福祉援護センター（継続事業）","13 委託料","3030300000障害福祉課",14212000,0,0,0,14212000,7211600,7000400,0,"0.0",0], [1782,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015 福祉援護センター運営事業費","02 福祉援護センター（継続事業）","15 工事請負費","3030300000障害福祉課",17821000,0,0,0,17821000,13670000,4151000,0,"0.0",0], [1783,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","01 報酬","3030300000障害福祉課",3953000,0,0,0,3953000,3508509,0,0,"0.0",444491], [1784,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","02 給料","3030300000障害福祉課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [1785,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","03 職員手当等","3030300000障害福祉課",326000,0,0,0,326000,317320,0,0,"0.0",8680], [1786,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","04 共済費","3030300000障害福祉課",1013000,0,0,0,1013000,976016,0,0,"0.0",36984], [1787,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","09 旅費","3030300000障害福祉課",1118000,0,0,0,1118000,406330,0,0,"0.0",711670], [1788,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","11 需用費","3030300000障害福祉課",2446000,0,0,0,2446000,2180893,0,0,"0.0",265107], [1789,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","12 役務費","3030300000障害福祉課",48000,0,0,0,48000,35489,0,0,"0.0",12511], [1790,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","13 委託料","3030300000障害福祉課",31863000,3182000,0,-137190,34907810,24867552,0,8091600,"0.0",1948658], [1791,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","14 使用料及び賃借料","3030300000障害福祉課",12078000,0,0,0,12078000,11954174,0,0,"0.0",123826], [1792,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","18 備品購入費","3030300000障害福祉課",182000,0,0,137190,319190,298606,0,0,"0.0",20584], [1793,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","19 負担金、補助及び交付金","3030300000障害福祉課",2267000,0,0,754817,3021817,3021817,0,0,"0.0",0], [1794,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099 事務費等","01 障害者支援事務","23 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,594133,594133,594133,0,0,"0.0",0], [1795,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","01 生きがい対策事業","01 報酬","3030450000健康長寿課",1347000,0,0,0,1347000,1343280,0,0,"0.0",3720], [1796,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","01 生きがい対策事業","04 共済費","3030450000健康長寿課",13000,0,0,0,13000,12110,0,0,"0.0",890], [1797,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","01 生きがい対策事業","08 報償費","3030450000健康長寿課",327000,0,0,0,327000,0,0,0,"0.0",327000], [1798,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","01 生きがい対策事業","09 旅費","3030450000健康長寿課",24000,0,0,0,24000,0,0,0,"0.0",24000], [1799,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","01 生きがい対策事業","11 需用費","3030450000健康長寿課",60000,0,0,0,60000,0,0,0,"0.0",60000], [1800,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","01 生きがい対策事業","12 役務費","3030450000健康長寿課",25000,0,0,0,25000,0,0,0,"0.0",25000], [1801,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","01 生きがい対策事業","19 負担金、補助及び交付金","3030450000健康長寿課",624000,0,0,0,624000,624000,0,0,"0.0",0], [1802,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","03 ゲートボール場管理費助成事業","08 報償費","3030450000健康長寿課",1521000,0,0,0,1521000,1520092,0,0,"0.0",908], [1803,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","05 シニアパス事業","09 旅費","3030450000健康長寿課",8000,0,0,0,8000,1880,0,0,"0.0",6120], [1804,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","05 シニアパス事業","11 需用費","3030450000健康長寿課",193000,0,0,0,193000,149864,0,0,"0.0",43136], [1805,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007 高齢者生きがい対策費","05 シニアパス事業","19 負担金、補助及び交付金","3030450000健康長寿課",13731000,0,0,-850810,12880190,10619038,0,0,"0.0",2261152], [1806,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009 老人クラブ対策費","01 老人クラブ対策事業","01 報酬","3030450000健康長寿課",1021000,0,0,0,1021000,1014251,0,0,"0.0",6749], [1807,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009 老人クラブ対策費","01 老人クラブ対策事業","08 報償費","3030450000健康長寿課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1808,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009 老人クラブ対策費","01 老人クラブ対策事業","09 旅費","3030450000健康長寿課",7000,0,0,0,7000,0,0,0,"0.0",7000], [1809,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009 老人クラブ対策費","01 老人クラブ対策事業","19 負担金、補助及び交付金","3030450000健康長寿課",11874000,0,0,0,11874000,11107198,0,0,"0.0",766802], [1810,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","010 敬老祝い事業費","01 敬老祝い事業","08 報償費","3030450000健康長寿課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1811,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","010 敬老祝い事業費","01 敬老祝い事業","09 旅費","3030450000健康長寿課",7000,0,0,0,7000,5760,0,0,"0.0",1240], [1812,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","010 敬老祝い事業費","01 敬老祝い事業","11 需用費","3030450000健康長寿課",523000,0,0,0,523000,498095,0,0,"0.0",24905], [1813,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011 老人措置事業費","01 老人措置事業","09 旅費","3030140000地域福祉課",24000,0,0,0,24000,11240,0,0,"0.0",12760], [1814,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011 老人措置事業費","01 老人措置事業","11 需用費","3030140000地域福祉課",9000,0,0,0,9000,0,0,0,"0.0",9000], [1815,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011 老人措置事業費","01 老人措置事業","12 役務費","3030140000地域福祉課",30000,0,0,0,30000,0,0,0,"0.0",30000], [1816,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011 老人措置事業費","01 老人措置事業","13 委託料","3030140000地域福祉課",0,0,0,10428196,10428196,10428196,0,0,"0.0",0], [1817,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011 老人措置事業費","01 老人措置事業","19 負担金、補助及び交付金","3030140000地域福祉課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1818,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011 老人措置事業費","01 老人措置事業","20 扶助費","3030140000地域福祉課",228863000,-6569000,0,0,222294000,216313409,0,0,"0.0",5980591], [1819,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011 老人措置事業費","01 老人措置事業","27 公課費","3030140000地域福祉課",8000,0,0,0,8000,0,0,0,"0.0",8000], [1820,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011 老人措置事業費","02 施設入所高齢者福祉給付金支給事業","19 負担金、補助及び交付金","3030450000健康長寿課",546000,0,0,0,546000,483000,0,0,"0.0",63000], [1821,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","015 ねたきり高齢者等支援事業費","02 ねたきり高齢者等寝具丸洗いサービス事業","11 需用費","3030450000健康長寿課",44000,0,0,0,44000,38461,0,0,"0.0",5539], [1822,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","015 ねたきり高齢者等支援事業費","02 ねたきり高齢者等寝具丸洗いサービス事業","20 扶助費","3030450000健康長寿課",18189000,-3823000,0,0,14366000,13021740,0,0,"0.0",1344260], [1823,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","015 ねたきり高齢者等支援事業費","04 ねたきり高齢者出張理容等サービス事業","11 需用費","3030450000健康長寿課",60000,0,0,0,60000,47355,0,0,"0.0",12645], [1824,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","015 ねたきり高齢者等支援事業費","04 ねたきり高齢者出張理容等サービス事業","20 扶助費","3030450000健康長寿課",20718000,-2268000,0,0,18450000,17917200,0,0,"0.0",532800], [1825,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016 要援護高齢者支援事業費","02 デイサービスセンター管理事業","09 旅費","3030450000健康長寿課",2000,0,0,0,2000,0,0,0,"0.0",2000], [1826,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016 要援護高齢者支援事業費","02 デイサービスセンター管理事業","11 需用費","3030450000健康長寿課",3577000,0,0,0,3577000,2675473,0,0,"0.0",901527], [1827,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016 要援護高齢者支援事業費","02 デイサービスセンター管理事業","14 使用料及び賃借料","3030450000健康長寿課",2900000,0,0,0,2900000,2699622,0,0,"0.0",200378], [1828,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016 要援護高齢者支援事業費","02 デイサービスセンター管理事業","18 備品購入費","3030450000健康長寿課",2047000,0,0,994810,3041810,1240810,0,0,"0.0",1801000], [1829,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","02 高齢福祉台帳システム事業","13 委託料","3030450000健康長寿課",2640000,0,0,0,2640000,2640000,0,0,"0.0",0], [1830,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","02 高齢福祉台帳システム事業","14 使用料及び賃借料","3030450000健康長寿課",1631000,0,0,0,1631000,1600944,0,0,"0.0",30056], [1831,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","04 シニアリフレッシュ事業","09 旅費","3030450000健康長寿課",4000,0,0,0,4000,0,0,0,"0.0",4000], [1832,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","04 シニアリフレッシュ事業","11 需用費","3030450000健康長寿課",122000,0,0,0,122000,60500,0,0,"0.0",61500], [1833,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","04 シニアリフレッシュ事業","13 委託料","3030450000健康長寿課",378000,-378000,0,0,0,0,0,0,"0.0",0], [1834,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","04 シニアリフレッシュ事業","20 扶助費","3030450000健康長寿課",7577000,-1905000,0,0,5672000,5205000,0,0,"0.0",467000], [1835,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","05 シルバー人材センター管理運営費等助成事業","09 旅費","3030450000健康長寿課",6000,0,0,0,6000,0,0,0,"0.0",6000], [1836,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","05 シルバー人材センター管理運営費等助成事業","19 負担金、補助及び交付金","3030450000健康長寿課",18348000,0,0,0,18348000,18348000,0,0,"0.0",0], [1837,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","05 シルバー人材センター管理運営費等助成事業","21 貸付金","3030450000健康長寿課",10000000,-10000000,0,0,0,0,0,0,"0.0",0], [1838,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","07 外国籍市民等福祉給付金支給助成事業","09 旅費","3030450000健康長寿課",3000,0,0,0,3000,0,0,0,"0.0",3000], [1839,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","07 外国籍市民等福祉給付金支給助成事業","20 扶助費","3030450000健康長寿課",240000,0,0,0,240000,240000,0,0,"0.0",0], [1840,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","08 軽費老人ホームサービス提供費補助事業","19 負担金、補助及び交付金","3030450000健康長寿課",82301000,-3142000,0,0,79159000,77916000,0,0,"0.0",1243000], [1841,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017 一般高齢者支援事業費","11 生活支援ハウス運営事業","13 委託料","3030140000地域福祉課",15909000,0,0,0,15909000,15908092,0,0,"0.0",908], [1842,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018 ひとり暮らし高齢者支援事業費","03 ひとり暮らし高齢者入浴料助成事業","08 報償費","3030450000健康長寿課",300000,0,0,0,300000,0,0,0,"0.0",300000], [1843,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018 ひとり暮らし高齢者支援事業費","03 ひとり暮らし高齢者入浴料助成事業","11 需用費","3030450000健康長寿課",207000,0,0,0,207000,152515,0,0,"0.0",54485], [1844,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018 ひとり暮らし高齢者支援事業費","03 ひとり暮らし高齢者入浴料助成事業","12 役務費","3030450000健康長寿課",2048000,0,0,0,2048000,1670160,0,0,"0.0",377840], [1845,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018 ひとり暮らし高齢者支援事業費","03 ひとり暮らし高齢者入浴料助成事業","20 扶助費","3030450000健康長寿課",47622000,-6630000,0,-230625,40761375,40240900,0,0,"0.0",520475], [1846,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018 ひとり暮らし高齢者支援事業費","04 ひとり暮らし高齢者等緊急通報システム事業","09 旅費","3030450000健康長寿課",9000,0,0,0,9000,400,0,0,"0.0",8600], [1847,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018 ひとり暮らし高齢者支援事業費","04 ひとり暮らし高齢者等緊急通報システム事業","13 委託料","3030450000健康長寿課",70110000,-3710000,0,0,66400000,66007920,0,0,"0.0",392080], [1848,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","020 介護保険サービス利用者支援等事業費","01 介護保険サービス利用者支援等事業","12 役務費","3030500000介護保険課",2000,0,0,0,2000,0,0,0,"0.0",2000], [1849,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","020 介護保険サービス利用者支援等事業費","01 介護保険サービス利用者支援等事業","20 扶助費","3030500000介護保険課",635000,0,0,0,635000,208074,0,0,"0.0",426926], [1850,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","020 介護保険サービス利用者支援等事業費","02 社会福祉法人等利用者負担額軽減費補助","19 負担金、補助及び交付金","3030500000介護保険課",423000,0,0,0,423000,0,0,0,"0.0",423000], [1851,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","022 高齢者生活支援事業費","01 養護老人ホーム短期宿泊事業","13 委託料","3030140000地域福祉課",821000,0,0,-33615,787385,278790,0,0,"0.0",508595], [1852,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","025 後期高齢者医療広域連合負担金","01 後期高齢者医療広域連合負担金","19 負担金、補助及び交付金","3030700000健康保険課",122198000,-3418000,0,0,118780000,118779932,0,0,"0.0",68], [1853,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","027 後期高齢者医療給付費市負担金","01 後期高齢者医療給付費市負担金","19 負担金、補助及び交付金","3030700000健康保険課",4179248000,101604000,0,0,4280852000,4280851317,0,0,"0.0",683], [1854,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","028 特別会計後期高齢者医療費繰出金","01 特別会計後期高齢者医療費繰出金","28 繰出金","3030700000健康保険課",1013000000,-473000,0,0,1012527000,1012526055,0,0,"0.0",945], [1855,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099 事務費等","02 高齢者支援事務","01 報酬","3030450000健康長寿課",1753000,0,0,0,1753000,1744788,0,0,"0.0",8212], [1856,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099 事務費等","02 高齢者支援事務","02 給料","3030140000地域福祉課",4517000,0,0,0,4517000,4516800,0,0,"0.0",200], [1857,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099 事務費等","02 高齢者支援事務","03 職員手当等","3030140000地域福祉課",615000,0,0,30741,645741,645741,0,0,"0.0",0], [1858,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099 事務費等","02 高齢者支援事務","04 共済費","3030140000地域福祉課",855000,0,0,2874,857874,857874,0,0,"0.0",0], [1859,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099 事務費等","02 高齢者支援事務","04 共済費","3030450000健康長寿課",291000,0,0,0,291000,277695,0,0,"0.0",13305], [1860,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099 事務費等","02 高齢者支援事務","09 旅費","3030450000健康長寿課",30000,0,0,0,30000,2300,0,0,"0.0",27700], [1861,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099 事務費等","02 高齢者支援事務","11 需用費","3030450000健康長寿課",83000,0,0,0,83000,57903,0,0,"0.0",25097], [1862,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002 総合福祉会館運営管理費","01 総合福祉会館運営管理事業","01 報酬","3030100000福祉総務課",1022000,0,0,0,1022000,1019464,0,0,"0.0",2536], [1863,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002 総合福祉会館運営管理費","01 総合福祉会館運営管理事業","11 需用費","3030100000福祉総務課",44493000,0,0,-2085,44490915,36426452,0,0,"0.0",8064463], [1864,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002 総合福祉会館運営管理費","01 総合福祉会館運営管理事業","12 役務費","3030100000福祉総務課",326000,0,0,2085,328085,294785,0,0,"0.0",33300], [1865,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002 総合福祉会館運営管理費","01 総合福祉会館運営管理事業","13 委託料","3030100000福祉総務課",84557000,0,0,0,84557000,84521739,0,0,"0.0",35261], [1866,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002 総合福祉会館運営管理費","01 総合福祉会館運営管理事業","14 使用料及び賃借料","3030100000福祉総務課",6747000,0,0,0,6747000,3446137,0,0,"0.0",3300863], [1867,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002 総合福祉会館運営管理費","01 総合福祉会館運営管理事業","18 備品購入費","3030100000福祉総務課",192000,0,0,0,192000,182354,0,0,"0.0",9646], [1868,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002 総合福祉会館運営管理費","01 総合福祉会館運営管理事業","19 負担金、補助及び交付金","3030100000福祉総務課",3386000,0,0,0,3386000,2942030,0,0,"0.0",443970], [1869,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002 総合福祉会館運営管理費","01 総合福祉会館運営管理事業","23 償還金、利子及び割引料","3030100000福祉総務課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1870,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","01 報酬","3030300000障害福祉課",4166000,0,0,0,4166000,4081840,0,0,"0.0",84160], [1871,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","08 報償費","3030300000障害福祉課",180000,0,0,0,180000,76000,0,0,"0.0",104000], [1872,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","09 旅費","3030300000障害福祉課",137000,0,0,0,137000,0,0,0,"0.0",137000], [1873,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","11 需用費","3030300000障害福祉課",824000,0,0,0,824000,373514,0,0,"0.0",450486], [1874,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","12 役務費","3030300000障害福祉課",293000,0,0,0,293000,273928,0,0,"0.0",19072], [1875,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","13 委託料","3030300000障害福祉課",242000,0,0,0,242000,168300,0,0,"0.0",73700], [1876,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","14 使用料及び賃借料","3030300000障害福祉課",1268000,0,0,0,1268000,1213497,0,0,"0.0",54503], [1877,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","18 備品購入費","3030300000障害福祉課",421000,0,0,0,421000,221129,0,0,"0.0",199871], [1878,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002 視覚障害者情報提供事業費","01 視覚障害者情報提供事業","19 負担金、補助及び交付金","3030300000障害福祉課",175000,0,0,0,175000,158000,0,0,"0.0",17000], [1879,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002 老人福祉センター運営管理費","01 老人福祉センター運営管理業務委託","09 旅費","3030450000健康長寿課",68000,0,0,0,68000,9040,0,0,"0.0",58960], [1880,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002 老人福祉センター運営管理費","01 老人福祉センター運営管理業務委託","11 需用費","3030450000健康長寿課",5366000,0,0,0,5366000,3898966,0,0,"0.0",1467034], [1881,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002 老人福祉センター運営管理費","01 老人福祉センター運営管理業務委託","13 委託料","3030450000健康長寿課",205076000,0,0,0,205076000,205076000,0,0,"0.0",0], [1882,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002 老人福祉センター運営管理費","01 老人福祉センター運営管理業務委託","14 使用料及び賃借料","3030450000健康長寿課",939000,0,0,0,939000,927576,0,0,"0.0",11424], [1883,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002 老人福祉センター運営管理費","01 老人福祉センター運営管理業務委託","15 工事請負費","3030450000健康長寿課",14680000,0,0,0,14680000,12540000,0,0,"0.0",2140000], [1884,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002 老人福祉センター運営管理費","01 老人福祉センター運営管理業務委託","18 備品購入費","3030450000健康長寿課",100000,0,0,74250,174250,132220,0,0,"0.0",42030], [1885,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002 老人福祉センター運営管理費","01 老人福祉センター運営管理業務委託","19 負担金、補助及び交付金","3030450000健康長寿課",19000,0,0,0,19000,12688,0,0,"0.0",6312], [1886,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","003 公郷老人憩いの家運営管理費","01 公郷老人憩いの家運営管理事業","13 委託料","3030450000健康長寿課",6298000,0,0,0,6298000,6298000,0,0,"0.0",0], [1887,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","003 公郷老人憩いの家運営管理費","01 公郷老人憩いの家運営管理事業","18 備品購入費","3030450000健康長寿課",0,0,0,12375,12375,12375,0,0,"0.0",0], [1888,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","09 無縁墓地費","002 無縁墓地運営管理事業費","01 無縁墓地運営管理事業","11 需用費","3030400000生活福祉課",17000,0,0,0,17000,0,0,0,"0.0",17000], [1889,"30 福祉部","01 一般会計","03 民生費","01 社会福祉費","09 無縁墓地費","002 無縁墓地運営管理事業費","01 無縁墓地運営管理事業","13 委託料","3030400000生活福祉課",72000,0,0,0,72000,0,0,0,"0.0",72000], [1890,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","01 報酬","3030400000生活福祉課",8450000,759000,0,0,9209000,8393034,0,0,"0.0",815966], [1891,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","02 給料","3030400000生活福祉課",6983000,0,0,0,6983000,6982800,0,0,"0.0",200], [1892,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","03 職員手当等","3030400000生活福祉課",1121000,0,0,0,1121000,1087240,0,0,"0.0",33760], [1893,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","04 共済費","3030400000生活福祉課",2180000,0,0,0,2180000,2077099,0,0,"0.0",102901], [1894,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","09 旅費","3030400000生活福祉課",2229000,0,0,-299420,1929580,872440,0,0,"0.0",1057140], [1895,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","11 需用費","3030400000生活福祉課",3260000,0,0,257578,3517578,3383620,0,0,"0.0",133958], [1896,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","12 役務費","3030400000生活福祉課",1187000,0,0,495,1187495,1180998,0,0,"0.0",6497], [1897,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","13 委託料","3030400000生活福祉課",56114000,0,0,0,56114000,51449908,0,0,"0.0",4664092], [1898,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","14 使用料及び賃借料","3030400000生活福祉課",9176000,0,0,-495,9175505,8548760,0,0,"0.0",626745], [1899,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","18 備品購入費","3030400000生活福祉課",38000,0,0,41842,79842,75892,0,0,"0.0",3950], [1900,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","19 負担金、補助及び交付金","3030400000生活福祉課",28000,10000000,0,0,10028000,827604,0,0,"0.0",9200396], [1901,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","20 扶助費","3030400000生活福祉課",1513000,700000,0,0,2213000,2160931,0,0,"0.0",52069], [1902,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002 生活保護実施事業費","01 生活保護実施事業","23 償還金、利子及び割引料","3030400000生活福祉課",0,13595000,0,0,13595000,13594678,0,0,"0.0",322], [1903,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","003 行旅病人等医療援護事業費","01 行旅病人等医療援護事業","12 役務費","3030400000生活福祉課",104000,0,0,0,104000,39194,0,0,"0.0",64806], [1904,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","003 行旅病人等医療援護事業費","01 行旅病人等医療援護事業","13 委託料","3030400000生活福祉課",1953000,0,0,0,1953000,1691550,0,0,"0.0",261450], [1905,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","01 生活保護総務費","003 行旅病人等医療援護事業費","01 行旅病人等医療援護事業","20 扶助費","3030400000生活福祉課",100000,0,0,0,100000,61480,0,0,"0.0",38520], [1906,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","02 扶助費","002 生活保護費支給事業費","01 生活保護費支給事業","20 扶助費","3030400000生活福祉課",9152838000,0,0,0,9152838000,9030699227,0,0,"0.0",122138773], [1907,"30 福祉部","01 一般会計","03 民生費","03 生活保護費","02 扶助費","002 生活保護費支給事業費","01 生活保護費支給事業","23 償還金、利子及び割引料","3030400000生活福祉課",0,408545000,0,0,408545000,408544991,0,0,"0.0",9], [1908,"30 福祉部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","10 高齢者への検査助成事業","13 委託料","3030450000健康長寿課",0,8358000,0,0,8358000,2446030,0,0,"0.0",5911970], [1909,"30 福祉部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","024 訪問指導事業費","01 訪問指導事業","08 報償費","3030450000健康長寿課",31000,0,0,0,31000,0,0,0,"0.0",31000], [1910,"30 福祉部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","024 訪問指導事業費","01 訪問指導事業","09 旅費","3030450000健康長寿課",8000,0,0,0,8000,7360,0,0,"0.0",640], [1911,"30 福祉部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","024 訪問指導事業費","01 訪問指導事業","11 需用費","3030450000健康長寿課",119000,0,0,0,119000,47318,0,0,"0.0",71682], [1912,"30 福祉部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","024 訪問指導事業費","01 訪問指導事業","12 役務費","3030450000健康長寿課",12000,0,0,0,12000,11300,0,0,"0.0",700], [1913,"30 福祉部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","024 訪問指導事業費","01 訪問指導事業","14 使用料及び賃借料","3030450000健康長寿課",5000,0,0,0,5000,0,0,0,"0.0",5000], [1914,"31 健康部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","02 社会事業団体指導育成業務","19 負担金、補助及び交付金","3131300000保健所健康づくり課",200000,0,0,0,200000,200000,0,0,"0.0",0], [1915,"31 健康部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099 事務費等","01 援護関係業務","20 扶助費","3131300000保健所健康づくり課",950000,0,0,0,950000,775000,0,0,"0.0",175000], [1916,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","003 病院事業会計負担金、補助金、出資金","01 病院事業会計負担金、補助金、出資金","19 負担金、補助及び交付金","3131200000地域医療推進課",1005000000,-382000000,0,0,623000000,623000000,0,0,"0.0",0], [1917,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","003 病院事業会計負担金、補助金、出資金","01 病院事業会計負担金、補助金、出資金","24 投資及び出資金","3131200000地域医療推進課",105000000,0,0,0,105000000,105000000,0,0,"0.0",0], [1918,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","01 災害時救急医療対策事業","08 報償費","3131200000地域医療推進課",30000,0,0,0,30000,15000,0,0,"0.0",15000], [1919,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","01 災害時救急医療対策事業","11 需用費","3131200000地域医療推進課",7350000,0,0,-858000,6492000,6381924,0,0,"0.0",110076], [1920,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","01 災害時救急医療対策事業","12 役務費","3131200000地域医療推進課",129000,0,0,0,129000,76020,0,0,"0.0",52980], [1921,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","02 救急医療対策補助事業","19 負担金、補助及び交付金","3131200000地域医療推進課",268000,0,0,0,268000,0,0,0,"0.0",268000], [1922,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","03 産科医療対策支援事業","19 負担金、補助及び交付金","3131200000地域医療推進課",6667000,0,0,0,6667000,5552000,0,0,"0.0",1115000], [1923,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","06 看護師確保対策事業","13 委託料","3131200000地域医療推進課",1122000,0,0,0,1122000,470000,0,0,"0.0",652000], [1924,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","98 地域医療政策事務費","09 旅費","3131200000地域医療推進課",102000,0,0,-7452,94548,9480,0,0,"0.0",85068], [1925,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","98 地域医療政策事務費","11 需用費","3131200000地域医療推進課",189000,0,0,0,189000,106899,0,0,"0.0",82101], [1926,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","004 医療対策事業費","98 地域医療政策事務費","14 使用料及び賃借料","3131200000地域医療推進課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1927,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","008 いのちの基金積立金","01 いのちの基金積立金","25 積立金","3131200000地域医療推進課",3417000,547000,0,7452,3971452,3971452,0,0,"0.0",0], [1928,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","009 横須賀市医師会等補助金","01 横須賀市医師会等助成事業","19 負担金、補助及び交付金","3131100000健康総務課",920000,0,0,0,920000,920000,0,0,"0.0",0], [1929,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","01 報酬","3131100000健康総務課",1217000,0,0,0,1217000,875350,0,0,"0.0",341650], [1930,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","09 旅費","3131100000健康総務課",226000,0,0,-97880,128120,17740,0,0,"0.0",110380], [1931,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","10 交際費","3131100000健康総務課",138000,0,0,0,138000,0,0,0,"0.0",138000], [1932,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","11 需用費","3131100000健康総務課",1139000,0,0,0,1139000,689684,0,0,"0.0",449316], [1933,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","12 役務費","3131100000健康総務課",141000,0,0,0,141000,128206,0,0,"0.0",12794], [1934,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","13 委託料","3131100000健康総務課",66000,0,0,0,66000,66000,0,0,"0.0",0], [1935,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","14 使用料及び賃借料","3131100000健康総務課",1069000,0,0,97880,1166880,1107340,0,0,"0.0",59540], [1936,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","19 負担金、補助及び交付金","3131100000健康総務課",85000,0,0,0,85000,28278,0,0,"0.0",56722], [1937,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","099 事務費等","01 部の管理事業","27 公課費","3131100000健康総務課",15000,0,0,0,15000,14800,0,0,"0.0",200], [1938,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","01 報酬","3131300000保健所健康づくり課",2537000,0,0,0,2537000,2505993,0,0,"0.0",31007], [1939,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","08 報償費","3131300000保健所健康づくり課",707000,0,0,-234900,472100,468000,0,0,"0.0",4100], [1940,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","09 旅費","3131300000保健所健康づくり課",437000,0,0,0,437000,95840,0,0,"0.0",341160], [1941,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","11 需用費","3131300000保健所健康づくり課",804000,0,0,0,804000,573163,0,0,"0.0",230837], [1942,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","12 役務費","3131300000保健所健康づくり課",337000,0,0,0,337000,15440,0,0,"0.0",321560], [1943,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","13 委託料","3131300000保健所健康づくり課",4241000,0,0,234900,4475900,2060156,0,0,"0.0",2415744], [1944,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","18 備品購入費","3131300000保健所健康づくり課",15000,0,0,0,15000,0,0,0,"0.0",15000], [1945,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","19 負担金、補助及び交付金","3131300000保健所健康づくり課",25000,0,0,0,25000,0,0,0,"0.0",25000], [1946,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","20 扶助費","3131300000保健所健康づくり課",6201000,0,0,1896525,8097525,6839391,0,0,"0.0",1258134], [1947,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","01 結核対策事業（健康づくり課）","23 償還金、利子及び割引料","3131300000保健所健康づくり課",0,0,0,128294,128294,128294,0,0,"0.0",0], [1948,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","05 結核健康診断事業","11 需用費","3131300000保健所健康づくり課",2000,0,0,0,2000,962,0,0,"0.0",1038], [1949,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","05 結核健康診断事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",3645000,0,0,0,3645000,3330328,0,0,"0.0",314672], [1950,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","01 報酬","3131300000保健所健康づくり課",1225000,0,0,-1937,1223063,981679,0,0,"0.0",241384], [1951,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","08 報償費","3131300000保健所健康づくり課",0,15000000,0,141000,15141000,15141000,0,0,"0.0",0], [1952,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","09 旅費","3131300000保健所健康づくり課",58000,0,0,0,58000,26740,0,0,"0.0",31260], [1953,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","11 需用費","3131300000保健所健康づくり課",1086000,182000,0,990955,2258955,1809835,0,0,"0.0",449120], [1954,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","12 役務費","3131300000保健所健康づくり課",2845000,69310000,0,5030797,77185797,60068330,0,0,"0.0",17117467], [1955,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","13 委託料","3131300000保健所健康づくり課",114344000,163204000,0,-1987227,275560773,174818040,0,0,"0.0",100742733], [1956,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","14 使用料及び賃借料","3131300000保健所健康づくり課",64000,0,0,0,64000,0,0,0,"0.0",64000], [1957,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","18 備品購入費","3131300000保健所健康づくり課",0,0,0,167200,167200,167200,0,0,"0.0",0], [1958,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","19 負担金、補助及び交付金","3131300000保健所健康づくり課",42000,50000000,0,0,50042000,50000000,0,0,"0.0",42000], [1959,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","20 扶助費","3131300000保健所健康づくり課",46000,317832000,0,-4815876,313062124,235101474,0,0,"0.0",77960650], [1960,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","22 補償、補填及び賠償金","3131300000保健所健康づくり課",689000,0,0,0,689000,0,0,0,"0.0",689000], [1961,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","23 償還金、利子及び割引料","3131300000保健所健康づくり課",0,0,0,5375500,5375500,5375500,0,0,"0.0",0], [1962,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","01 感染症対策事業（健康づくり課）","27 公課費","3131300000保健所健康づくり課",33000,0,0,0,33000,32800,0,0,"0.0",200], [1963,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","03 感染症対策事業（健康安全科学センター）","11 需用費","3131500000健康安全科学センター",1885000,0,0,0,1885000,863599,0,0,"0.0",1021401], [1964,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","03 感染症対策事業（健康安全科学センター）","18 備品購入費","3131500000健康安全科学センター",2378000,0,0,0,2378000,2216500,0,0,"0.0",161500], [1965,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","03 感染症対策事業（健康安全科学センター）","23 償還金、利子及び割引料","3131500000健康安全科学センター",0,0,0,705984,705984,705984,0,0,"0.0",0], [1966,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","01 報酬","3131300000保健所健康づくり課",26000,1063000,0,-13874,1075126,911772,0,0,"0.0",163354], [1967,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","02 給料","3131300000保健所健康づくり課",0,685000,0,0,685000,635956,0,0,"0.0",49044], [1968,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","03 職員手当等","3131300000保健所健康づくり課",0,109000,0,13874,122874,122874,0,0,"0.0",0], [1969,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","04 共済費","3131300000保健所健康づくり課",0,131000,0,0,131000,116812,0,0,"0.0",14188], [1970,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","09 旅費","3131300000保健所健康づくり課",11000,0,0,0,11000,0,0,0,"0.0",11000], [1971,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","11 需用費","3131300000保健所健康づくり課",961000,147000,0,218082,1326082,1301452,0,0,"0.0",24630], [1972,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","13 委託料","3131300000保健所健康づくり課",199671000,284814000,0,-619910,483865090,436099818,0,0,"0.0",47765272], [1973,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","20 扶助費","3131300000保健所健康づくり課",130000,0,0,586910,716910,405514,0,0,"0.0",311396], [1974,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","05 高齢者インフルエンザ予防接種事業","22 補償、補填及び賠償金","3131300000保健所健康づくり課",689000,0,0,0,689000,0,0,0,"0.0",689000], [1975,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","08 高齢者肺炎球菌予防接種事業","01 報酬","3131300000保健所健康づくり課",896000,0,0,0,896000,863053,0,0,"0.0",32947], [1976,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","08 高齢者肺炎球菌予防接種事業","09 旅費","3131300000保健所健康づくり課",11000,0,0,0,11000,0,0,0,"0.0",11000], [1977,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","08 高齢者肺炎球菌予防接種事業","11 需用費","3131300000保健所健康づくり課",325000,0,0,0,325000,295620,0,0,"0.0",29380], [1978,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","08 高齢者肺炎球菌予防接種事業","13 委託料","3131300000保健所健康づくり課",30255000,0,0,-131400,30123600,24959998,0,0,"0.0",5163602], [1979,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","08 高齢者肺炎球菌予防接種事業","18 備品購入費","3131300000保健所健康づくり課",0,0,0,81400,81400,81400,0,0,"0.0",0], [1980,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","08 高齢者肺炎球菌予防接種事業","20 扶助費","3131300000保健所健康づくり課",51000,0,0,50000,101000,60380,0,0,"0.0",40620], [1981,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","08 高齢者肺炎球菌予防接種事業","22 補償、補填及び賠償金","3131300000保健所健康づくり課",689000,0,0,0,689000,0,0,0,"0.0",689000], [1982,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","09 新型コロナウイルス予防接種事業","01 報酬","3131300000保健所健康づくり課",0,1332000,0,0,1332000,0,0,1332000,"0.0",0], [1983,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","09 新型コロナウイルス予防接種事業","03 職員手当等","3131300000保健所健康づくり課",0,0,0,3465605,3465605,3465605,0,0,"0.0",0], [1984,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","09 新型コロナウイルス予防接種事業","11 需用費","3131300000保健所健康づくり課",0,5233000,0,14516700,19749700,17428881,0,2320819,"0.0",0], [1985,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","09 新型コロナウイルス予防接種事業","12 役務費","3131300000保健所健康づくり課",0,42963000,0,277200,43240200,848518,0,42385989,"0.0",5693], [1986,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","09 新型コロナウイルス予防接種事業","13 委託料","3131300000保健所健康づくり課",0,1290813000,0,-22253125,1268559875,44375651,0,1224184224,"0.0",0], [1987,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","09 新型コロナウイルス予防接種事業","14 使用料及び賃借料","3131300000保健所健康づくり課",0,3505000,0,3963397,7468397,7276921,0,191476,"0.0",0], [1988,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","09 新型コロナウイルス予防接種事業","18 備品購入費","3131300000保健所健康づくり課",0,10137000,0,30223,10167223,2005283,0,8161940,"0.0",0], [1989,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","09 新型コロナウイルス予防接種事業","22 補償、補填及び賠償金","3131300000保健所健康づくり課",0,170000,0,0,170000,0,0,170000,"0.0",0], [1990,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","02 給料","3131300000保健所健康づくり課",2662000,0,0,0,2662000,2422800,0,0,"0.0",239200], [1991,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","03 職員手当等","3131300000保健所健康づくり課",363000,0,0,0,363000,281137,0,0,"0.0",81863], [1992,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","04 共済費","3131300000保健所健康づくり課",505000,0,0,0,505000,429830,0,0,"0.0",75170], [1993,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","08 報償費","3131300000保健所健康づくり課",3328000,0,0,0,3328000,1090860,0,0,"0.0",2237140], [1994,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","09 旅費","3131300000保健所健康づくり課",489000,0,0,0,489000,113230,0,0,"0.0",375770], [1995,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","11 需用費","3131300000保健所健康づくり課",1170000,0,0,0,1170000,531980,0,0,"0.0",638020], [1996,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","12 役務費","3131300000保健所健康づくり課",175000,0,0,0,175000,67765,0,0,"0.0",107235], [1997,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","13 委託料","3131300000保健所健康づくり課",15183000,0,0,0,15183000,14594704,0,0,"0.0",588296], [1998,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","14 使用料及び賃借料","3131300000保健所健康づくり課",31000,0,0,0,31000,0,0,0,"0.0",31000], [1999,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","004 精神保健福祉対策事業費","01 精神保健対策事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",580000,0,0,0,580000,98000,0,0,"0.0",482000], [2000,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","005 難病対策事業費","01 難病対策事業","01 報酬","3131300000保健所健康づくり課",437000,0,0,0,437000,0,0,0,"0.0",437000], [2001,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","005 難病対策事業費","01 難病対策事業","08 報償費","3131300000保健所健康づくり課",992000,0,0,0,992000,78000,0,0,"0.0",914000], [2002,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","005 難病対策事業費","01 難病対策事業","09 旅費","3131300000保健所健康づくり課",83000,0,0,0,83000,6520,0,0,"0.0",76480], [2003,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","005 難病対策事業費","01 難病対策事業","11 需用費","3131300000保健所健康づくり課",387000,0,0,0,387000,130867,0,0,"0.0",256133], [2004,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","005 難病対策事業費","01 難病対策事業","12 役務費","3131300000保健所健康づくり課",167000,0,0,0,167000,98387,0,0,"0.0",68613], [2005,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","005 難病対策事業費","01 難病対策事業","14 使用料及び賃借料","3131300000保健所健康づくり課",9000,0,0,0,9000,0,0,0,"0.0",9000], [2006,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","005 難病対策事業費","01 難病対策事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",208000,0,0,0,208000,80000,0,0,"0.0",128000], [2007,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","005 難病対策事業費","01 難病対策事業","23 償還金、利子及び割引料","3131300000保健所健康づくり課",0,0,0,75000,75000,75000,0,0,"0.0",0], [2008,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","01 報酬","3131300000保健所健康づくり課",43000,0,0,0,43000,0,0,0,"0.0",43000], [2009,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","08 報償費","3131300000保健所健康づくり課",50000,0,0,0,50000,0,0,0,"0.0",50000], [2010,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","09 旅費","3131300000保健所健康づくり課",17000,0,0,0,17000,0,0,0,"0.0",17000], [2011,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","11 需用費","3131300000保健所健康づくり課",499000,0,0,0,499000,238043,0,0,"0.0",260957], [2012,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","12 役務費","3131300000保健所健康づくり課",108000,0,0,0,108000,34258,0,0,"0.0",73742], [2013,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","13 委託料","3131300000保健所健康づくり課",29000,0,0,0,29000,28600,0,0,"0.0",400], [2014,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","14 使用料及び賃借料","3131300000保健所健康づくり課",6000,0,0,0,6000,0,0,0,"0.0",6000], [2015,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","19 負担金、補助及び交付金","3131300000保健所健康づくり課",2000,0,0,0,2000,0,0,0,"0.0",2000], [2016,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","01 エイズ対策事業（健康づくり課）","23 償還金、利子及び割引料","3131300000保健所健康づくり課",0,0,0,67000,67000,67000,0,0,"0.0",0], [2017,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","02 エイズ対策事業（健康安全科学センター）","11 需用費","3131500000健康安全科学センター",999000,0,0,0,999000,299486,0,0,"0.0",699514], [2018,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","006 エイズ対策事業費","02 エイズ対策事業（健康安全科学センター）","23 償還金、利子及び割引料","3131500000健康安全科学センター",0,0,0,53000,53000,53000,0,0,"0.0",0], [2019,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","01 結核・感染症発生動向調査事業（健康づくり課）","08 報償費","3131300000保健所健康づくり課",1580000,0,0,0,1580000,1424000,0,0,"0.0",156000], [2020,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","01 結核・感染症発生動向調査事業（健康づくり課）","09 旅費","3131300000保健所健康づくり課",8000,0,0,0,8000,0,0,0,"0.0",8000], [2021,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","01 結核・感染症発生動向調査事業（健康づくり課）","11 需用費","3131300000保健所健康づくり課",157000,0,0,0,157000,152418,0,0,"0.0",4582], [2022,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","01 結核・感染症発生動向調査事業（健康づくり課）","12 役務費","3131300000保健所健康づくり課",87000,0,0,0,87000,43680,0,0,"0.0",43320], [2023,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","01 結核・感染症発生動向調査事業（健康づくり課）","13 委託料","3131300000保健所健康づくり課",363000,11880000,0,0,12243000,8708700,0,0,"0.0",3534300], [2024,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","01 結核・感染症発生動向調査事業（健康づくり課）","18 備品購入費","3131300000保健所健康づくり課",37000,0,0,0,37000,36300,0,0,"0.0",700], [2025,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","02 結核・感染症発生動向調査事業（健康安全科学センター）","11 需用費","3131500000健康安全科学センター",3840000,8910000,0,0,12750000,9600590,0,0,"0.0",3149410], [2026,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","02 結核・感染症発生動向調査事業（健康安全科学センター）","13 委託料","3131500000健康安全科学センター",1082000,0,0,0,1082000,1080200,0,0,"0.0",1800], [2027,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","007 結核・感染症発生動向調査事業費","02 結核・感染症発生動向調査事業（健康安全科学センター）","19 負担金、補助及び交付金","3131500000健康安全科学センター",15000,0,0,0,15000,14259,0,0,"0.0",741], [2028,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","008 医療等給付事業費","02 結核児童療育医療費給付事業","09 旅費","3131300000保健所健康づくり課",6000,0,0,0,6000,0,0,0,"0.0",6000], [2029,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","008 医療等給付事業費","02 結核児童療育医療費給付事業","11 需用費","3131300000保健所健康づくり課",2000,0,0,0,2000,0,0,0,"0.0",2000], [2030,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","008 医療等給付事業費","02 結核児童療育医療費給付事業","13 委託料","3131300000保健所健康づくり課",1000,0,0,0,1000,0,0,0,"0.0",1000], [2031,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","008 医療等給付事業費","02 結核児童療育医療費給付事業","20 扶助費","3131300000保健所健康づくり課",488000,0,0,-42492,445508,0,0,0,"0.0",445508], [2032,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","008 医療等給付事業費","02 結核児童療育医療費給付事業","23 償還金、利子及び割引料","3131300000保健所健康づくり課",0,0,0,42492,42492,42492,0,0,"0.0",0], [2033,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","009 骨髄提供希望者登録推進事業費","01 骨髄提供希望者登録推進事業","09 旅費","3131300000保健所健康づくり課",12000,0,0,0,12000,940,0,0,"0.0",11060], [2034,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","009 骨髄提供希望者登録推進事業費","01 骨髄提供希望者登録推進事業","11 需用費","3131300000保健所健康づくり課",69000,0,0,0,69000,13792,0,0,"0.0",55208], [2035,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","009 骨髄提供希望者登録推進事業費","01 骨髄提供希望者登録推進事業","12 役務費","3131300000保健所健康づくり課",3000,0,0,0,3000,0,0,0,"0.0",3000], [2036,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","009 骨髄提供希望者登録推進事業費","01 骨髄提供希望者登録推進事業","13 委託料","3131300000保健所健康づくり課",6000,0,0,0,6000,2860,0,0,"0.0",3140], [2037,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","009 骨髄提供希望者登録推進事業費","01 骨髄提供希望者登録推進事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",840000,0,0,0,840000,490000,0,0,"0.0",350000], [2038,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","011 成年後見制度利用支援事業費","01 成年後見制度利用支援事業","09 旅費","3131300000保健所健康づくり課",12000,0,0,0,12000,0,0,0,"0.0",12000], [2039,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","011 成年後見制度利用支援事業費","01 成年後見制度利用支援事業","12 役務費","3131300000保健所健康づくり課",402000,0,0,0,402000,6870,0,0,"0.0",395130], [2040,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","011 成年後見制度利用支援事業費","01 成年後見制度利用支援事業","20 扶助費","3131300000保健所健康づくり課",336000,0,0,0,336000,0,0,0,"0.0",336000], [2041,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","01 報酬","3131400000保健所生活衛生課",898000,0,0,0,898000,897017,0,0,"0.0",983], [2042,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","08 報償費","3131400000保健所生活衛生課",92000,0,0,0,92000,4455,0,0,"0.0",87545], [2043,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","09 旅費","3131400000保健所生活衛生課",236000,0,0,0,236000,15360,0,0,"0.0",220640], [2044,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","11 需用費","3131400000保健所生活衛生課",2961000,0,0,0,2961000,2102256,0,0,"0.0",858744], [2045,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","12 役務費","3131400000保健所生活衛生課",337000,0,0,0,337000,222889,0,0,"0.0",114111], [2046,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","13 委託料","3131400000保健所生活衛生課",7253000,0,0,0,7253000,6595760,0,0,"0.0",657240], [2047,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","14 使用料及び賃借料","3131400000保健所生活衛生課",90000,0,0,0,90000,27310,0,0,"0.0",62690], [2048,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","18 備品購入費","3131400000保健所生活衛生課",157000,0,0,0,157000,0,0,0,"0.0",157000], [2049,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","19 負担金、補助及び交付金","3131400000保健所生活衛生課",247000,0,0,0,247000,223000,0,0,"0.0",24000], [2050,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002 食品衛生事業費","01 食品衛生事業","27 公課費","3131400000保健所生活衛生課",5000,0,0,0,5000,5000,0,0,"0.0",0], [2051,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003 環境衛生事業費","05 環境衛生事業","08 報償費","3131400000保健所生活衛生課",9000,0,0,0,9000,2970,0,0,"0.0",6030], [2052,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003 環境衛生事業費","05 環境衛生事業","09 旅費","3131400000保健所生活衛生課",147000,0,0,0,147000,7720,0,0,"0.0",139280], [2053,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003 環境衛生事業費","05 環境衛生事業","11 需用費","3131400000保健所生活衛生課",549000,0,0,0,549000,248919,0,0,"0.0",300081], [2054,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003 環境衛生事業費","05 環境衛生事業","12 役務費","3131400000保健所生活衛生課",40000,0,0,0,40000,25976,0,0,"0.0",14024], [2055,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003 環境衛生事業費","05 環境衛生事業","13 委託料","3131400000保健所生活衛生課",1422000,0,0,0,1422000,844800,0,0,"0.0",577200], [2056,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003 環境衛生事業費","05 環境衛生事業","14 使用料及び賃借料","3131400000保健所生活衛生課",186000,0,0,0,186000,47650,0,0,"0.0",138350], [2057,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003 環境衛生事業費","05 環境衛生事業","18 備品購入費","3131400000保健所生活衛生課",20000,0,0,0,20000,15400,0,0,"0.0",4600], [2058,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003 環境衛生事業費","05 環境衛生事業","19 負担金、補助及び交付金","3131400000保健所生活衛生課",5633000,0,0,0,5633000,3474300,0,0,"0.0",2158700], [2059,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","01 報酬","3131400000保健所生活衛生課",1527000,0,0,-69410,1457590,1136831,0,0,"0.0",320759], [2060,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","08 報償費","3131400000保健所生活衛生課",393000,0,0,0,393000,15000,0,0,"0.0",378000], [2061,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","09 旅費","3131400000保健所生活衛生課",84000,0,0,0,84000,23380,0,0,"0.0",60620], [2062,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","11 需用費","3131400000保健所生活衛生課",4075000,1408000,0,0,5483000,4945019,0,0,"0.0",537981], [2063,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","12 役務費","3131400000保健所生活衛生課",520000,0,0,0,520000,441666,0,0,"0.0",78334], [2064,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","13 委託料","3131400000保健所生活衛生課",12261000,-5532000,0,0,6729000,5928925,0,0,"0.0",800075], [2065,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","14 使用料及び賃借料","3131400000保健所生活衛生課",317000,0,0,0,317000,262997,0,0,"0.0",54003], [2066,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","18 備品購入費","3131400000保健所生活衛生課",35000,0,0,69410,104410,93665,0,0,"0.0",10745], [2067,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004 動物愛護管理事業費","01 動物愛護管理事業","19 負担金、補助及び交付金","3131400000保健所生活衛生課",5297000,0,0,0,5297000,5051900,0,0,"0.0",245100], [2068,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","01 報酬","3131300000保健所健康づくり課",6424000,0,0,0,6424000,4538864,0,0,"0.0",1885136], [2069,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","02 給料","3131300000保健所健康づくり課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [2070,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","03 職員手当等","3131300000保健所健康づくり課",369000,0,0,0,369000,328180,0,0,"0.0",40820], [2071,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","04 共済費","3131300000保健所健康づくり課",390000,0,0,0,390000,383060,0,0,"0.0",6940], [2072,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","08 報償費","3131300000保健所健康づくり課",360000,0,0,414000,774000,423000,0,0,"0.0",351000], [2073,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","09 旅費","3131300000保健所健康づくり課",60000,0,0,0,60000,3560,0,0,"0.0",56440], [2074,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","11 需用費","3131300000保健所健康づくり課",3148000,0,0,0,3148000,2127210,0,0,"0.0",1020790], [2075,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","12 役務費","3131300000保健所健康づくり課",5686000,0,0,0,5686000,4486073,0,0,"0.0",1199927], [2076,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","13 委託料","3131300000保健所健康づくり課",180385000,0,0,0,180385000,169439813,0,0,"0.0",10945187], [2077,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","14 使用料及び賃借料","3131300000保健所健康づくり課",1651000,0,0,-414000,1237000,132275,0,0,"0.0",1104725], [2078,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003 市民健診事業費","01 市民健診事業","18 備品購入費","3131300000保健所健康づくり課",5000,0,0,0,5000,0,0,0,"0.0",5000], [2079,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","01 健康増進計画・食育推進計画推進事業","01 報酬","3131300000保健所健康づくり課",312000,0,0,0,312000,208000,0,0,"0.0",104000], [2080,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","01 健康増進計画・食育推進計画推進事業","08 報償費","3131300000保健所健康づくり課",15000,0,0,0,15000,0,0,0,"0.0",15000], [2081,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","01 健康増進計画・食育推進計画推進事業","09 旅費","3131300000保健所健康づくり課",49000,0,0,0,49000,0,0,0,"0.0",49000], [2082,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","01 健康増進計画・食育推進計画推進事業","11 需用費","3131300000保健所健康づくり課",329000,0,0,0,329000,0,0,0,"0.0",329000], [2083,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","01 健康増進計画・食育推進計画推進事業","14 使用料及び賃借料","3131300000保健所健康づくり課",11000,0,0,0,11000,0,0,0,"0.0",11000], [2084,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","05 健康づくり連携事業","09 旅費","3131300000保健所健康づくり課",38000,0,0,0,38000,0,0,0,"0.0",38000], [2085,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","05 健康づくり連携事業","11 需用費","3131300000保健所健康づくり課",77000,0,0,0,77000,0,0,0,"0.0",77000], [2086,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","05 健康づくり連携事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",200000,0,0,0,200000,200000,0,0,"0.0",0], [2087,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","06 受動喫煙防止事業","09 旅費","3131300000保健所健康づくり課",106000,0,0,0,106000,0,0,0,"0.0",106000], [2088,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004 健康づくり推進事業費","06 受動喫煙防止事業","11 需用費","3131300000保健所健康づくり課",711000,0,0,0,711000,546302,0,0,"0.0",164698], [2089,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","01 報酬","3131300000保健所健康づくり課",783000,0,0,0,783000,340915,0,0,"0.0",442085], [2090,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","08 報償費","3131300000保健所健康づくり課",933000,0,0,0,933000,198000,0,0,"0.0",735000], [2091,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","09 旅費","3131300000保健所健康づくり課",54000,0,0,0,54000,280,0,0,"0.0",53720], [2092,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","11 需用費","3131300000保健所健康づくり課",354000,0,0,0,354000,333171,0,0,"0.0",20829], [2093,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","12 役務費","3131300000保健所健康づくり課",13000,0,0,0,13000,1000,0,0,"0.0",12000], [2094,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","13 委託料","3131300000保健所健康づくり課",105000,0,0,0,105000,0,0,0,"0.0",105000], [2095,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","14 使用料及び賃借料","3131300000保健所健康づくり課",73000,0,0,0,73000,6720,0,0,"0.0",66280], [2096,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","18 備品購入費","3131300000保健所健康づくり課",16000,0,0,0,16000,15180,0,0,"0.0",820], [2097,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008 健康教育事業費","01 健康教育事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",60000,0,0,0,60000,0,0,0,"0.0",60000], [2098,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","009 健康相談事業費","01 健康相談事業","01 報酬","3131300000保健所健康づくり課",98000,0,0,0,98000,0,0,0,"0.0",98000], [2099,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","009 健康相談事業費","01 健康相談事業","11 需用費","3131300000保健所健康づくり課",155000,0,0,-19800,135200,126848,0,0,"0.0",8352], [2100,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","009 健康相談事業費","01 健康相談事業","18 備品購入費","3131300000保健所健康づくり課",0,0,0,19800,19800,19800,0,0,"0.0",0], [2101,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","01 給食施設指導事業","08 報償費","3131300000保健所健康づくり課",50000,0,0,0,50000,0,0,0,"0.0",50000], [2102,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","01 給食施設指導事業","09 旅費","3131300000保健所健康づくり課",8000,0,0,0,8000,0,0,0,"0.0",8000], [2103,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","01 給食施設指導事業","11 需用費","3131300000保健所健康づくり課",95000,0,0,0,95000,72660,0,0,"0.0",22340], [2104,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","01 給食施設指導事業","12 役務費","3131300000保健所健康づくり課",11000,0,0,0,11000,660,0,0,"0.0",10340], [2105,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","01 給食施設指導事業","14 使用料及び賃借料","3131300000保健所健康づくり課",7000,0,0,0,7000,0,0,0,"0.0",7000], [2106,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","01 給食施設指導事業","18 備品購入費","3131300000保健所健康づくり課",14000,0,0,0,14000,13200,0,0,"0.0",800], [2107,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","02 食育推進事業","08 報償費","3131300000保健所健康づくり課",152000,0,0,0,152000,0,0,0,"0.0",152000], [2108,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","02 食育推進事業","09 旅費","3131300000保健所健康づくり課",71000,0,0,0,71000,0,0,0,"0.0",71000], [2109,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","02 食育推進事業","11 需用費","3131300000保健所健康づくり課",226000,0,0,0,226000,223653,0,0,"0.0",2347], [2110,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","02 食育推進事業","12 役務費","3131300000保健所健康づくり課",6000,0,0,0,6000,0,0,0,"0.0",6000], [2111,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","02 食育推進事業","14 使用料及び賃借料","3131300000保健所健康づくり課",20000,0,0,0,20000,0,0,0,"0.0",20000], [2112,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","02 食育推進事業","18 備品購入費","3131300000保健所健康づくり課",36000,0,0,0,36000,11660,0,0,"0.0",24340], [2113,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","02 食育推進事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",9000,0,0,0,9000,0,0,0,"0.0",9000], [2114,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","03 ヘルスメイトよこすか育成事業","08 報償費","3131300000保健所健康づくり課",69000,0,0,0,69000,0,0,0,"0.0",69000], [2115,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","03 ヘルスメイトよこすか育成事業","09 旅費","3131300000保健所健康づくり課",10000,0,0,0,10000,0,0,0,"0.0",10000], [2116,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","03 ヘルスメイトよこすか育成事業","11 需用費","3131300000保健所健康づくり課",158000,0,0,0,158000,52525,0,0,"0.0",105475], [2117,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","03 ヘルスメイトよこすか育成事業","12 役務費","3131300000保健所健康づくり課",5000,0,0,0,5000,0,0,0,"0.0",5000], [2118,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","03 ヘルスメイトよこすか育成事業","13 委託料","3131300000保健所健康づくり課",94000,0,0,0,94000,0,0,0,"0.0",94000], [2119,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","03 ヘルスメイトよこすか育成事業","14 使用料及び賃借料","3131300000保健所健康づくり課",59000,0,0,0,59000,0,0,0,"0.0",59000], [2120,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010 健康食生活推進事業費","03 ヘルスメイトよこすか育成事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",36000,0,0,0,36000,36000,0,0,"0.0",0], [2121,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","011 生涯現役基金積立金","01 生涯現役基金積立金","25 積立金","3131300000保健所健康づくり課",1031000,-474000,0,0,557000,539850,0,0,"0.0",17150], [2122,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","01 報酬","3131300000保健所健康づくり課",14799000,0,0,0,14799000,9239581,0,0,"0.0",5559419], [2123,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","02 給料","3131300000保健所健康づくり課",4802000,0,0,0,4802000,4000800,0,0,"0.0",801200], [2124,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","03 職員手当等","3131300000保健所健康づくり課",697000,0,0,0,697000,587635,0,0,"0.0",109365], [2125,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","04 共済費","3131300000保健所健康づくり課",895000,0,0,0,895000,734742,0,0,"0.0",160258], [2126,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","09 旅費","3131300000保健所健康づくり課",22000,0,0,0,22000,0,0,0,"0.0",22000], [2127,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","11 需用費","3131300000保健所健康づくり課",2366000,0,0,0,2366000,577108,0,0,"0.0",1788892], [2128,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","12 役務費","3131300000保健所健康づくり課",1595000,0,0,0,1595000,672501,0,0,"0.0",922499], [2129,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","13 委託料","3131300000保健所健康づくり課",7979000,0,0,0,7979000,5427345,0,0,"0.0",2551655], [2130,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","14 使用料及び賃借料","3131300000保健所健康づくり課",5092000,0,0,0,5092000,3518265,0,0,"0.0",1573735], [2131,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","018 特定健康診査事業費","01 特定健康診査事業","18 備品購入費","3131300000保健所健康づくり課",54000,0,0,0,54000,47707,0,0,"0.0",6293], [2132,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","01 報酬","3131300000保健所健康づくり課",333000,0,0,0,333000,210364,0,0,"0.0",122636], [2133,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","02 給料","3131300000保健所健康づくり課",7401000,0,0,0,7401000,6661250,0,0,"0.0",739750], [2134,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","03 職員手当等","3131300000保健所健康づくり課",1110000,0,0,0,1110000,966220,0,0,"0.0",143780], [2135,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","04 共済費","3131300000保健所健康づくり課",1363000,0,0,0,1363000,1148741,0,0,"0.0",214259], [2136,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","08 報償費","3131300000保健所健康づくり課",658000,0,0,0,658000,533000,0,0,"0.0",125000], [2137,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","09 旅費","3131300000保健所健康づくり課",188000,0,0,0,188000,54770,0,0,"0.0",133230], [2138,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","11 需用費","3131300000保健所健康づくり課",2493000,0,0,131530,2624530,2102216,0,0,"0.0",522314], [2139,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","12 役務費","3131300000保健所健康づくり課",1482000,0,0,0,1482000,1380168,0,0,"0.0",101832], [2140,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","13 委託料","3131300000保健所健康づくり課",26806000,0,0,-131530,26674470,23460439,0,0,"0.0",3214031], [2141,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","14 使用料及び賃借料","3131300000保健所健康づくり課",289000,0,0,0,289000,272720,0,0,"0.0",16280], [2142,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","020 歯科保健事業費","01 歯科保健事業","18 備品購入費","3131300000保健所健康づくり課",29000,0,0,0,29000,24728,0,0,"0.0",4272], [2143,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","01 報酬","3131300000保健所健康づくり課",266000,0,0,0,266000,263641,0,0,"0.0",2359], [2144,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","08 報償費","3131300000保健所健康づくり課",12570000,0,0,0,12570000,5225300,0,0,"0.0",7344700], [2145,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","09 旅費","3131300000保健所健康づくり課",23000,0,0,0,23000,9030,0,0,"0.0",13970], [2146,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","11 需用費","3131300000保健所健康づくり課",6367000,0,0,0,6367000,3376280,0,0,"0.0",2990720], [2147,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","12 役務費","3131300000保健所健康づくり課",2473000,0,0,0,2473000,2133903,0,0,"0.0",339097], [2148,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","13 委託料","3131300000保健所健康づくり課",397326000,0,557040,0,397883040,326684459,0,0,"0.0",71198581], [2149,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","14 使用料及び賃借料","3131300000保健所健康づくり課",5828000,0,0,0,5828000,5294696,0,0,"0.0",533304], [2150,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","18 備品購入費","3131300000保健所健康づくり課",161000,0,0,0,161000,156420,0,0,"0.0",4580], [2151,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",32000,0,0,0,32000,0,0,0,"0.0",32000], [2152,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","023 がん対策推進事業費","01 がん対策推進事業","20 扶助費","3131300000保健所健康づくり課",26000,0,0,0,26000,3360,0,0,"0.0",22640], [2153,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","01 報酬","3131300000保健所健康づくり課",1432000,0,0,0,1432000,1416565,0,0,"0.0",15435], [2154,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","08 報償費","3131300000保健所健康づくり課",2000,0,0,0,2000,0,0,0,"0.0",2000], [2155,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","09 旅費","3131300000保健所健康づくり課",130000,0,0,0,130000,23280,0,0,"0.0",106720], [2156,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","11 需用費","3131300000保健所健康づくり課",1200000,0,0,0,1200000,1006101,0,0,"0.0",193899], [2157,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","12 役務費","3131300000保健所健康づくり課",10000,0,0,0,10000,440,0,0,"0.0",9560], [2158,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","13 委託料","3131300000保健所健康づくり課",86000,0,0,0,86000,85800,0,0,"0.0",200], [2159,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","14 使用料及び賃借料","3131300000保健所健康づくり課",152000,0,0,0,152000,151104,0,0,"0.0",896], [2160,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","18 備品購入費","3131300000保健所健康づくり課",39000,0,0,0,39000,0,0,0,"0.0",39000], [2161,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","01 保健所運営管理事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",217000,0,0,0,217000,200300,0,0,"0.0",16700], [2162,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","03 災害時保健活動事業","09 旅費","3131300000保健所健康づくり課",11000,0,0,0,11000,0,0,0,"0.0",11000], [2163,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","03 災害時保健活動事業","11 需用費","3131300000保健所健康づくり課",25000,0,0,0,25000,24642,0,0,"0.0",358], [2164,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","03 災害時保健活動事業","18 備品購入費","3131300000保健所健康づくり課",36000,0,0,0,36000,31350,0,0,"0.0",4650], [2165,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","002 保健所運営管理費","03 災害時保健活動事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",14000,0,0,0,14000,13200,0,0,"0.0",800], [2166,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","003 衛生統計調査費","01 衛生統計調査事業","08 報償費","3131300000保健所健康づくり課",1882000,0,0,0,1882000,167650,0,0,"0.0",1714350], [2167,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","003 衛生統計調査費","01 衛生統計調査事業","09 旅費","3131300000保健所健康づくり課",30000,0,0,0,30000,0,0,0,"0.0",30000], [2168,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","003 衛生統計調査費","01 衛生統計調査事業","11 需用費","3131300000保健所健康づくり課",788000,0,0,0,788000,428537,0,0,"0.0",359463], [2169,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","003 衛生統計調査費","01 衛生統計調査事業","12 役務費","3131300000保健所健康づくり課",202000,0,0,16000,218000,190412,0,0,"0.0",27588], [2170,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","003 衛生統計調査費","01 衛生統計調査事業","13 委託料","3131300000保健所健康づくり課",772000,0,0,-16000,756000,256080,0,0,"0.0",499920], [2171,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","003 衛生統計調査費","01 衛生統計調査事業","14 使用料及び賃借料","3131300000保健所健康づくり課",15000,0,0,0,15000,0,0,0,"0.0",15000], [2172,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","004 医事薬事事業費","01 医事薬事事業","01 報酬","3131300000保健所健康づくり課",382000,0,0,919157,1301157,945157,0,0,"0.0",356000], [2173,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","004 医事薬事事業費","01 医事薬事事業","08 報償費","3131300000保健所健康づくり課",15000,0,0,0,15000,0,0,0,"0.0",15000], [2174,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","004 医事薬事事業費","01 医事薬事事業","09 旅費","3131300000保健所健康づくり課",189000,0,0,-15000,174000,7870,0,0,"0.0",166130], [2175,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","004 医事薬事事業費","01 医事薬事事業","11 需用費","3131300000保健所健康づくり課",413000,0,0,0,413000,367955,0,0,"0.0",45045], [2176,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","004 医事薬事事業費","01 医事薬事事業","13 委託料","3131300000保健所健康づくり課",660000,0,0,0,660000,660000,0,0,"0.0",0], [2177,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","004 医事薬事事業費","01 医事薬事事業","14 使用料及び賃借料","3131300000保健所健康づくり課",11000,0,0,0,11000,6720,0,0,"0.0",4280], [2178,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","004 医事薬事事業費","01 医事薬事事業","18 備品購入費","3131300000保健所健康づくり課",58000,0,0,15000,73000,72930,0,0,"0.0",70], [2179,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","06 保健所費","004 医事薬事事業費","01 医事薬事事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",85000,0,0,0,85000,83000,0,0,"0.0",2000], [2180,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","002 試験検査事業費","01 試験検査事業","09 旅費","3131500000健康安全科学センター",234000,0,0,0,234000,14180,0,0,"0.0",219820], [2181,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","002 試験検査事業費","01 試験検査事業","11 需用費","3131500000健康安全科学センター",28224000,0,0,-502700,27721300,24795616,0,0,"0.0",2925684], [2182,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","002 試験検査事業費","01 試験検査事業","12 役務費","3131500000健康安全科学センター",9000,0,0,0,9000,8360,0,0,"0.0",640], [2183,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","002 試験検査事業費","01 試験検査事業","13 委託料","3131500000健康安全科学センター",15194000,0,0,0,15194000,14564858,0,0,"0.0",629142], [2184,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","002 試験検査事業費","01 試験検査事業","14 使用料及び賃借料","3131500000健康安全科学センター",21374000,0,0,0,21374000,20972511,0,0,"0.0",401489], [2185,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","002 試験検査事業費","01 試験検査事業","18 備品購入費","3131500000健康安全科学センター",7038000,0,0,0,7038000,6935830,0,0,"0.0",102170], [2186,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","002 試験検査事業費","01 試験検査事業","19 負担金、補助及び交付金","3131500000健康安全科学センター",330000,0,0,0,330000,265750,0,0,"0.0",64250], [2187,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","003 調査研究事業費","01 調査研究事業","11 需用費","3131500000健康安全科学センター",337000,0,0,0,337000,332444,0,0,"0.0",4556], [2188,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","004 健康安全科学センター運営管理費","01 健康安全科学センター運営管理","11 需用費","3131500000健康安全科学センター",16947000,0,0,361334,17308334,16412989,0,0,"0.0",895345], [2189,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","004 健康安全科学センター運営管理費","01 健康安全科学センター運営管理","12 役務費","3131500000健康安全科学センター",542000,0,0,0,542000,501429,0,0,"0.0",40571], [2190,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","004 健康安全科学センター運営管理費","01 健康安全科学センター運営管理","13 委託料","3131500000健康安全科学センター",22100000,0,0,0,22100000,22026532,0,0,"0.0",73468], [2191,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","004 健康安全科学センター運営管理費","01 健康安全科学センター運営管理","14 使用料及び賃借料","3131500000健康安全科学センター",257000,0,0,0,257000,191778,0,0,"0.0",65222], [2192,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","004 健康安全科学センター運営管理費","01 健康安全科学センター運営管理","18 備品購入費","3131500000健康安全科学センター",0,0,0,141366,141366,141366,0,0,"0.0",0], [2193,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","09 救急医療対策費","002 救急医療センター運営事業費","01 救急医療センター運営事業","11 需用費","3131200000地域医療推進課",500000,0,0,0,500000,0,0,0,"0.0",500000], [2194,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","09 救急医療対策費","002 救急医療センター運営事業費","01 救急医療センター運営事業","13 委託料","3131200000地域医療推進課",16145000,91931000,0,0,108076000,49655231,0,0,"0.0",58420769], [2195,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","09 救急医療対策費","003 救急拠点・広域救急拠点運営事業費","01 救急拠点・広域救急拠点運営事業","12 役務費","3131200000地域医療推進課",78000,-78000,0,0,0,0,0,0,"0.0",0], [2196,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","09 救急医療対策費","003 救急拠点・広域救急拠点運営事業費","01 救急拠点・広域救急拠点運営事業","13 委託料","3131200000地域医療推進課",14670000,-10739000,0,-3930300,700,0,0,0,"0.0",700], [2197,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","09 救急医療対策費","003 救急拠点・広域救急拠点運営事業費","01 救急拠点・広域救急拠点運営事業","19 負担金、補助及び交付金","3131200000地域医療推進課",4136000,0,0,0,4136000,4136000,0,0,"0.0",0], [2198,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","09 救急医療対策費","004 広域病院群輪番制運営事業費","01 広域病院群輪番制運営事業","12 役務費","3131200000地域医療推進課",774000,0,0,0,774000,773400,0,0,"0.0",600], [2199,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","09 救急医療対策費","004 広域病院群輪番制運営事業費","01 広域病院群輪番制運営事業","13 委託料","3131200000地域医療推進課",81786000,0,0,0,81786000,81785495,0,0,"0.0",505], [2200,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","09 救急医療対策費","005 救急医療センター基金積立金","01 救急医療センター基金積立金","25 積立金","3131200000地域医療推進課",3522000,1082000,0,0,4604000,4603397,0,0,"0.0",603], [2201,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","02 給料","3131100000健康総務課",3340000,0,0,0,3340000,3220800,0,0,"0.0",119200], [2202,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","03 職員手当等","3131100000健康総務課",645000,0,0,0,645000,537680,0,0,"0.0",107320], [2203,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","04 共済費","3131100000健康総務課",624000,0,0,0,624000,592297,0,0,"0.0",31703], [2204,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","08 報償費","3131100000健康総務課",120000,0,0,0,120000,120000,0,0,"0.0",0], [2205,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","09 旅費","3131100000健康総務課",19000,0,0,0,19000,4970,0,0,"0.0",14030], [2206,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","11 需用費","3131100000健康総務課",43549000,0,0,-600000,42949000,38253504,0,0,"0.0",4695496], [2207,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","12 役務費","3131100000健康総務課",116000,0,0,0,116000,108746,0,0,"0.0",7254], [2208,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","13 委託料","3131100000健康総務課",78986000,0,0,0,78986000,75009120,0,0,"0.0",3976880], [2209,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","14 使用料及び賃借料","3131100000健康総務課",1440000,0,0,0,1440000,1234953,0,0,"0.0",205047], [2210,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","18 備品購入費","3131100000健康総務課",10000,0,0,0,10000,0,0,0,"0.0",10000], [2211,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","19 負担金、補助及び交付金","3131100000健康総務課",8000,0,0,0,8000,0,0,0,"0.0",8000], [2212,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","22 補償、補填及び賠償金","3131100000健康総務課",0,0,0,231405,231405,231405,0,0,"0.0",0], [2213,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","002 火葬場運営管理費","01 中央斎場運営管理事業","27 公課費","3131100000健康総務課",7000,0,0,0,7000,6600,0,0,"0.0",400], [2214,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","003 火葬場整備事業費","01 火葬場整備事業","11 需用費","3131100000健康総務課",13395000,0,0,0,13395000,13363236,0,0,"0.0",31764], [2215,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","003 火葬場整備事業費","01 火葬場整備事業","13 委託料","3131100000健康総務課",1782000,0,0,0,1782000,1506996,0,0,"0.0",275004], [2216,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","003 火葬場整備事業費","01 火葬場整備事業","15 工事請負費","3131100000健康総務課",74690000,0,0,0,74690000,0,0,74690000,"0.0",0], [2217,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","004 墓地運営管理費","01 墓地運営管理事業","08 報償費","3131100000健康総務課",20000,0,0,0,20000,20000,0,0,"0.0",0], [2218,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","004 墓地運営管理費","01 墓地運営管理事業","11 需用費","3131100000健康総務課",642000,0,0,600000,1242000,1191375,0,0,"0.0",50625], [2219,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","004 墓地運営管理費","01 墓地運営管理事業","13 委託料","3131100000健康総務課",8835000,0,0,0,8835000,8816073,0,0,"0.0",18927], [2220,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","004 墓地運営管理費","01 墓地運営管理事業","14 使用料及び賃借料","3131100000健康総務課",18000,0,0,0,18000,16016,0,0,"0.0",1984], [2221,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","007 旧浦賀火葬場管理事業費","01 旧浦賀火葬場管理事業","11 需用費","3131100000健康総務課",5000,0,0,0,5000,0,0,0,"0.0",5000], [2222,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","007 旧浦賀火葬場管理事業費","01 旧浦賀火葬場管理事業","13 委託料","3131100000健康総務課",140000,0,0,0,140000,139700,0,0,"0.0",300], [2223,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","01 ウェルシティ市民プラザ施設管理事業","01 報酬","3131100000健康総務課",30000,0,0,0,30000,29160,0,0,"0.0",840], [2224,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","01 ウェルシティ市民プラザ施設管理事業","11 需用費","3131100000健康総務課",106901000,-43882000,0,4925460,67944460,66164437,0,0,"0.0",1780023], [2225,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","01 ウェルシティ市民プラザ施設管理事業","12 役務費","3131100000健康総務課",3866000,0,0,384410,4250410,4250410,0,0,"0.0",0], [2226,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","01 ウェルシティ市民プラザ施設管理事業","13 委託料","3131100000健康総務課",155480000,-5501000,0,-7854028,142124972,140199694,0,0,"0.0",1925278], [2227,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","01 ウェルシティ市民プラザ施設管理事業","14 使用料及び賃借料","3131100000健康総務課",13730000,-10315000,0,986169,4401169,4393770,0,0,"0.0",7399], [2228,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","01 ウェルシティ市民プラザ施設管理事業","18 備品購入費","3131100000健康総務課",253000,0,0,92470,345470,280790,0,0,"0.0",64680], [2229,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","01 ウェルシティ市民プラザ施設管理事業","19 負担金、補助及び交付金","3131100000健康総務課",27105000,0,0,0,27105000,26978423,0,0,"0.0",126577], [2230,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","02 健康増進センター（すこやかん）管理運営事業","09 旅費","3131300000保健所健康づくり課",74000,0,0,0,74000,1360,0,0,"0.0",72640], [2231,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","02 健康増進センター（すこやかん）管理運営事業","11 需用費","3131300000保健所健康づくり課",472000,0,0,0,472000,454630,0,0,"0.0",17370], [2232,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","02 健康増進センター（すこやかん）管理運営事業","12 役務費","3131300000保健所健康づくり課",121000,0,0,0,121000,108883,0,0,"0.0",12117], [2233,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","02 健康増進センター（すこやかん）管理運営事業","13 委託料","3131300000保健所健康づくり課",1161000,0,0,0,1161000,1110120,0,0,"0.0",50880], [2234,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","02 健康増進センター（すこやかん）管理運営事業","14 使用料及び賃借料","3131300000保健所健康づくり課",8360000,0,0,0,8360000,8359200,0,0,"0.0",800], [2235,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","02 健康増進センター（すこやかん）管理運営事業","19 負担金、補助及び交付金","3131300000保健所健康づくり課",320000,0,0,0,320000,0,0,0,"0.0",320000], [2236,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","02 健康増進センター（すこやかん）管理運営事業","22 補償、補填及び賠償金","3131300000保健所健康づくり課",0,12456000,0,0,12456000,12455477,0,0,"0.0",523], [2237,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","03 健康増進センター（すこやかん）天井改修事業（継続事業）","11 需用費","3131100000健康総務課",104000,0,0,0,104000,38720,65280,0,"0.0",0], [2238,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","03 健康増進センター（すこやかん）天井改修事業（継続事業）","13 委託料","3131100000健康総務課",14212000,-8020000,0,0,6192000,6191900,100,0,"0.0",0], [2239,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","11 健康増進センター費","001 健康増進センター管理運営費","03 健康増進センター（すこやかん）天井改修事業（継続事業）","15 工事請負費","3131100000健康総務課",73023000,0,0,0,73023000,40820000,32203000,0,"0.0",0], [2240,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","12 看護専門学校費","001 看護専門学校運営管理費","01 看護専門学校運営管理事業","01 報酬","3131200000地域医療推進課",30000,0,0,0,30000,30000,0,0,"0.0",0], [2241,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","12 看護専門学校費","001 看護専門学校運営管理費","01 看護専門学校運営管理事業","09 旅費","3131200000地域医療推進課",7000,0,0,0,7000,1200,0,0,"0.0",5800], [2242,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","12 看護専門学校費","001 看護専門学校運営管理費","01 看護専門学校運営管理事業","11 需用費","3131200000地域医療推進課",5046000,0,0,4788300,9834300,9668928,0,0,"0.0",165372], [2243,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","12 看護専門学校費","001 看護専門学校運営管理費","01 看護専門学校運営管理事業","12 役務費","3131200000地域医療推進課",90000,0,0,0,90000,89496,0,0,"0.0",504], [2244,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","12 看護専門学校費","001 看護専門学校運営管理費","01 看護専門学校運営管理事業","13 委託料","3131200000地域医療推進課",190389000,401000,0,-23488,190766512,186015181,0,0,"0.0",4751331], [2245,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","12 看護専門学校費","001 看護専門学校運営管理費","01 看護専門学校運営管理事業","14 使用料及び賃借料","3131200000地域医療推進課",8670000,0,0,0,8670000,8320276,0,0,"0.0",349724], [2246,"31 健康部","01 一般会計","04 衛生費","01 保健衛生費","12 看護専門学校費","001 看護専門学校運営管理費","01 看護専門学校運営管理事業","18 備品購入費","3131200000地域医療推進課",27000,0,0,23488,50488,47688,0,0,"0.0",2800], [2247,"34 こども育成部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","07 社会福祉施設育成事業（保育所等）","19 負担金、補助及び交付金","3434800000幼保児童施設課",46552000,0,0,0,46552000,45065000,0,0,"0.0",1487000], [2248,"34 こども育成部","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","025 社会福祉施設水道料金等負担金","01 社会福祉施設水道料金等負担金","19 負担金、補助及び交付金","3434170000こども青少年給付課",30852000,943000,0,0,31795000,31356701,0,0,"0.0",438299], [2249,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","002 児童福祉審議会運営事業費","01 児童福祉審議会運営事業","01 報酬","3434050000こども育成総務課",2333000,0,0,-260894,2072106,1030960,0,0,"0.0",1041146], [2250,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","002 児童福祉審議会運営事業費","01 児童福祉審議会運営事業","09 旅費","3434050000こども育成総務課",67000,0,0,0,67000,5040,0,0,"0.0",61960], [2251,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","002 児童福祉審議会運営事業費","01 児童福祉審議会運営事業","11 需用費","3434050000こども育成総務課",46000,0,0,0,46000,20294,0,0,"0.0",25706], [2252,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","030 子育て基金積立金","01 子育て基金積立金","25 積立金","3434050000こども育成総務課",14874000,-1702000,0,4278097,17450097,17450097,0,0,"0.0",0], [2253,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","033 施設管理経費","01 施設管理経費","11 需用費","3434050000こども育成総務課",38960000,-4136000,0,1838807,36662807,34729798,0,0,"0.0",1933009], [2254,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","033 施設管理経費","01 施設管理経費","12 役務費","3434050000こども育成総務課",4226000,0,0,0,4226000,4181986,0,0,"0.0",44014], [2255,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","033 施設管理経費","01 施設管理経費","13 委託料","3434050000こども育成総務課",46317000,0,0,0,46317000,46305901,0,0,"0.0",11099], [2256,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","033 施設管理経費","01 施設管理経費","14 使用料及び賃借料","3434050000こども育成総務課",4761000,0,0,-402414,4358586,3765742,0,0,"0.0",592844], [2257,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","033 施設管理経費","01 施設管理経費","18 備品購入費","3434050000こども育成総務課",4706000,0,0,-1436393,3269607,3269607,0,0,"0.0",0], [2258,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","033 施設管理経費","01 施設管理経費","19 負担金、補助及び交付金","3434050000こども育成総務課",6000,0,0,0,6000,5544,0,0,"0.0",456], [2259,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","040 逸見保育園民営化移行準備事業費","01 逸見保育園民営化移行準備事業","11 需用費","3434510000保育課",583000,0,0,0,583000,445500,0,0,"0.0",137500], [2260,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","040 逸見保育園民営化移行準備事業費","01 逸見保育園民営化移行準備事業","13 委託料","3434510000保育課",16418000,0,0,0,16418000,15110480,0,0,"0.0",1307520], [2261,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","040 逸見保育園民営化移行準備事業費","01 逸見保育園民営化移行準備事業","18 備品購入費","3434510000保育課",104000,0,0,0,104000,87780,0,0,"0.0",16220], [2262,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","03 児童扶養手当事務費","01 報酬","3434170000こども青少年給付課",2018000,0,0,-181000,1837000,1836024,0,0,"0.0",976], [2263,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","03 児童扶養手当事務費","09 旅費","3434170000こども青少年給付課",9000,0,0,0,9000,0,0,0,"0.0",9000], [2264,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","03 児童扶養手当事務費","11 需用費","3434170000こども青少年給付課",200000,0,0,0,200000,178005,0,0,"0.0",21995], [2265,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","03 児童扶養手当事務費","12 役務費","3434170000こども青少年給付課",1545000,0,0,181000,1726000,1723873,0,0,"0.0",2127], [2266,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","03 児童扶養手当事務費","13 委託料","3434170000こども青少年給付課",1056000,0,0,0,1056000,1056000,0,0,"0.0",0], [2267,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","01 報酬","3434050000こども育成総務課",1107000,0,0,0,1107000,1103278,0,0,"0.0",3722], [2268,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","02 給料","3434050000こども育成総務課",1912000,0,0,141200,2053200,2053200,0,0,"0.0",0], [2269,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","03 職員手当等","3434050000こども育成総務課",312000,0,0,98520,410520,406920,0,0,"0.0",3600], [2270,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","04 共済費","3434050000こども育成総務課",370000,0,0,21244,391244,391244,0,0,"0.0",0], [2271,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","09 旅費","3434050000こども育成総務課",80000,0,0,-70,79930,3540,0,0,"0.0",76390], [2272,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","10 交際費","3434050000こども育成総務課",133000,0,0,0,133000,0,0,0,"0.0",133000], [2273,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","11 需用費","3434050000こども育成総務課",374000,0,0,0,374000,316802,0,0,"0.0",57198], [2274,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","18 備品購入費","3434050000こども育成総務課",17000,0,0,0,17000,8338,0,0,"0.0",8662], [2275,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","06 こども育成部管理経費","23 償還金、利子及び割引料","3434050000こども育成総務課",0,80395000,0,0,80395000,80395000,0,0,"0.0",0], [2276,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","01 報酬","3434170000こども青少年給付課",4626000,0,0,-51645,4574355,4413624,0,0,"0.0",160731], [2277,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","02 給料","3434170000こども青少年給付課",4107000,0,0,0,4107000,4106400,0,0,"0.0",600], [2278,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","03 職員手当等","3434170000こども青少年給付課",735000,0,0,0,735000,713462,0,0,"0.0",21538], [2279,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","04 共済費","3434170000こども青少年給付課",779000,0,0,0,779000,761379,0,0,"0.0",17621], [2280,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","09 旅費","3434170000こども青少年給付課",26000,0,0,0,26000,1120,0,0,"0.0",24880], [2281,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","11 需用費","3434170000こども青少年給付課",1388000,0,0,42867,1430867,775993,0,0,"0.0",654874], [2282,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","12 役務費","3434170000こども青少年給付課",20000,0,0,0,20000,0,0,0,"0.0",20000], [2283,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","13 委託料","3434170000こども青少年給付課",22496000,2486000,0,0,24982000,19525440,0,0,"0.0",5456560], [2284,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","14 使用料及び賃借料","3434170000こども青少年給付課",12430000,0,0,0,12430000,12429732,0,0,"0.0",268], [2285,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","09 一般事務費（こども青少年給付課）","18 備品購入費","3434170000こども青少年給付課",20000,0,0,8778,28778,19910,0,0,"0.0",8868], [2286,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","10 一般事務費（保育課）","01 報酬","3434510000保育課",954000,0,0,0,954000,942884,0,0,"0.0",11116], [2287,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","10 一般事務費（保育課）","02 給料","3434510000保育課",6365000,0,0,0,6365000,6224657,0,0,"0.0",140343], [2288,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","10 一般事務費（保育課）","03 職員手当等","3434510000保育課",1021000,0,0,0,1021000,857206,0,0,"0.0",163794], [2289,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","10 一般事務費（保育課）","04 共済費","3434510000保育課",1188000,0,0,0,1188000,1149181,0,0,"0.0",38819], [2290,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","10 一般事務費（保育課）","08 報償費","3434510000保育課",0,0,0,7308000,7308000,7308000,0,0,"0.0",0], [2291,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","10 一般事務費（保育課）","09 旅費","3434510000保育課",210000,0,0,0,210000,26250,0,0,"0.0",183750], [2292,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","10 一般事務費（保育課）","11 需用費","3434510000保育課",334000,0,0,268500,602500,555024,0,0,"0.0",47476], [2293,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","10 一般事務費（保育課）","19 負担金、補助及び交付金","3434510000保育課",115000,0,0,0,115000,14500,0,0,"0.0",100500], [2294,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","11 一般事務費（幼保児童施設課）","09 旅費","3434800000幼保児童施設課",184000,0,0,0,184000,17260,0,0,"0.0",166740], [2295,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","11 一般事務費（幼保児童施設課）","11 需用費","3434800000幼保児童施設課",528000,0,0,0,528000,501308,0,0,"0.0",26692], [2296,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","11 一般事務費（幼保児童施設課）","18 備品購入費","3434800000幼保児童施設課",20000,0,0,0,20000,4770,0,0,"0.0",15230], [2297,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","02 児童措置費","003 児童手当給付事業費","01 児童手当の支給","20 扶助費","3434170000こども青少年給付課",4665420000,0,0,4720000,4670140000,4669950000,0,0,"0.0",190000], [2298,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","02 児童措置費","003 児童手当給付事業費","01 児童手当の支給","23 償還金、利子及び割引料","3434170000こども青少年給付課",0,0,0,2996000,2996000,2996000,0,0,"0.0",0], [2299,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","004 教育・保育給付費","01 子ども・子育て支援給付費","20 扶助費","3434800000幼保児童施設課",8738232000,46966000,0,0,8785198000,8682321254,0,0,"0.0",102876746], [2300,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","004 教育・保育給付費","01 子ども・子育て支援給付費","23 償還金、利子及び割引料","3434800000幼保児童施設課",0,0,0,13405238,13405238,13405238,0,0,"0.0",0], [2301,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","005 私学振興助成費","01 私学振興助成事業","19 負担金、補助及び交付金","3434800000幼保児童施設課",140822000,-17108000,0,-2438140,121275860,115976000,0,0,"0.0",5299860], [2302,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","006 幼稚園就園奨励費","01 幼稚園就園奨励費補助事業","13 委託料","3434800000幼保児童施設課",274000,0,0,0,274000,132000,0,0,"0.0",142000], [2303,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","006 幼稚園就園奨励費","01 幼稚園就園奨励費補助事業","14 使用料及び賃借料","3434800000幼保児童施設課",380000,0,0,458350,838350,838350,0,0,"0.0",0], [2304,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","007 施設等利用給付費","01 認可外保育施設等利用費支給事業","20 扶助費","3434510000保育課",270240000,-188000000,0,0,82240000,80909607,0,0,"0.0",1330393], [2305,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","007 施設等利用給付費","02 私立幼稚園（私学助成）施設等利用費支給事業","01 報酬","3434800000幼保児童施設課",835000,0,0,0,835000,820067,0,0,"0.0",14933], [2306,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","007 施設等利用給付費","02 私立幼稚園（私学助成）施設等利用費支給事業","02 給料","3434800000幼保児童施設課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [2307,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","007 施設等利用給付費","02 私立幼稚園（私学助成）施設等利用費支給事業","03 職員手当等","3434800000幼保児童施設課",326000,0,0,0,326000,288076,0,0,"0.0",37924], [2308,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","007 施設等利用給付費","02 私立幼稚園（私学助成）施設等利用費支給事業","04 共済費","3434800000幼保児童施設課",170000,0,0,219600,389600,363856,0,0,"0.0",25744], [2309,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","007 施設等利用給付費","02 私立幼稚園（私学助成）施設等利用費支給事業","11 需用費","3434800000幼保児童施設課",71000,0,0,0,71000,55061,0,0,"0.0",15939], [2310,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","007 施設等利用給付費","02 私立幼稚園（私学助成）施設等利用費支給事業","20 扶助費","3434800000幼保児童施設課",706545000,0,0,1219190,707764190,707764190,0,0,"0.0",0], [2311,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","008 教育・保育施設等支援事業費","01 保育所等運営費補助","14 使用料及び賃借料","3434800000幼保児童施設課",18489000,0,0,0,18489000,18488256,0,0,"0.0",744], [2312,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","008 教育・保育施設等支援事業費","01 保育所等運営費補助","19 負担金、補助及び交付金","3434800000幼保児童施設課",237037000,163552000,0,0,400589000,209247598,0,48050000,"0.0",143291402], [2313,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","008 教育・保育施設等支援事業費","02 認定こども園移行促進事業","19 負担金、補助及び交付金","3434800000幼保児童施設課",9360000,0,0,0,9360000,8466000,0,0,"0.0",894000], [2314,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","008 教育・保育施設等支援事業費","02 認定こども園移行促進事業","23 償還金、利子及び割引料","3434800000幼保児童施設課",0,0,0,541000,541000,541000,0,0,"0.0",0], [2315,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","009 地域型保育等支援事業費","01 家庭的保育事業","08 報償費","3434510000保育課",210000,0,0,0,210000,202500,0,0,"0.0",7500], [2316,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","009 地域型保育等支援事業費","01 家庭的保育事業","09 旅費","3434510000保育課",50000,0,0,0,50000,1980,0,0,"0.0",48020], [2317,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","009 地域型保育等支援事業費","01 家庭的保育事業","11 需用費","3434510000保育課",51000,0,0,-10900,40100,7668,0,0,"0.0",32432], [2318,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","009 地域型保育等支援事業費","01 家庭的保育事業","14 使用料及び賃借料","3434510000保育課",86000,0,0,10900,96900,96900,0,0,"0.0",0], [2319,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010 教育・保育人材確保支援事業費","01 教育・保育人材確保支援事業","09 旅費","3434510000保育課",11000,0,0,0,11000,3440,0,0,"0.0",7560], [2320,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010 教育・保育人材確保支援事業費","01 教育・保育人材確保支援事業","13 委託料","3434510000保育課",2341000,0,0,77589,2418589,2418589,0,0,"0.0",0], [2321,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010 教育・保育人材確保支援事業費","01 教育・保育人材確保支援事業","19 負担金、補助及び交付金","3434510000保育課",536000,0,0,-77589,458411,74000,0,0,"0.0",384411], [2322,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010 教育・保育人材確保支援事業費","02 教育・保育人材研修等事業","08 報償費","3434510000保育課",70000,0,0,0,70000,35000,0,0,"0.0",35000], [2323,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010 教育・保育人材確保支援事業費","02 教育・保育人材研修等事業","13 委託料","3434510000保育課",2076000,0,0,-2400,2073600,1628000,0,0,"0.0",445600], [2324,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010 教育・保育人材確保支援事業費","02 教育・保育人材研修等事業","14 使用料及び賃借料","3434510000保育課",39000,0,0,2400,41400,41400,0,0,"0.0",0], [2325,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010 教育・保育人材確保支援事業費","02 教育・保育人材研修等事業","19 負担金、補助及び交付金","3434510000保育課",978000,0,0,0,978000,978000,0,0,"0.0",0], [2326,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","011 地域子育て支援事業費","01 幼稚園型一時預かり事業費補助","19 負担金、補助及び交付金","3434800000幼保児童施設課",107315000,-16151000,0,0,91164000,56177880,0,6000000,"0.0",28986120], [2327,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","013 地域子育て支援拠点事業費","01 地域子育て支援拠点事業","09 旅費","3434510000保育課",46000,0,0,-6062,39938,0,0,0,"0.0",39938], [2328,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","013 地域子育て支援拠点事業費","01 地域子育て支援拠点事業","11 需用費","3434510000保育課",2292000,1216000,0,6062,3514062,2579994,0,441000,"0.0",493068], [2329,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","013 地域子育て支援拠点事業費","01 地域子育て支援拠点事業","12 役務費","3434510000保育課",155000,0,0,0,155000,135625,0,0,"0.0",19375], [2330,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","013 地域子育て支援拠点事業費","01 地域子育て支援拠点事業","13 委託料","3434510000保育課",66463000,-8564000,0,0,57899000,57897594,0,0,"0.0",1406], [2331,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","013 地域子育て支援拠点事業費","01 地域子育て支援拠点事業","14 使用料及び賃借料","3434510000保育課",9052000,0,0,0,9052000,8930794,0,0,"0.0",121206], [2332,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","013 地域子育て支援拠点事業費","01 地域子育て支援拠点事業","18 備品購入費","3434510000保育課",1007000,3084000,0,0,4091000,1627107,0,1359000,"0.0",1104893], [2333,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","013 地域子育て支援拠点事業費","01 地域子育て支援拠点事業","19 負担金、補助及び交付金","3434510000保育課",202000,0,0,0,202000,139630,0,0,"0.0",62370], [2334,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","014 ファミリー・サポート・センター事業費","01 ファミリー・サポート・センター事業","09 旅費","3434510000保育課",4000,0,0,0,4000,0,0,0,"0.0",4000], [2335,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","014 ファミリー・サポート・センター事業費","01 ファミリー・サポート・センター事業","11 需用費","3434510000保育課",80000,325000,0,0,405000,101040,0,91000,"0.0",212960], [2336,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","014 ファミリー・サポート・センター事業費","01 ファミリー・サポート・センター事業","13 委託料","3434510000保育課",10653000,0,0,0,10653000,10305800,0,0,"0.0",347200], [2337,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","014 ファミリー・サポート・センター事業費","01 ファミリー・サポート・センター事業","14 使用料及び賃借料","3434510000保育課",1207000,0,0,0,1207000,1173817,0,0,"0.0",33183], [2338,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","014 ファミリー・サポート・センター事業費","01 ファミリー・サポート・センター事業","18 備品購入費","3434510000保育課",0,475000,0,0,475000,108900,0,209000,"0.0",157100], [2339,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","014 ファミリー・サポート・センター事業費","01 ファミリー・サポート・センター事業","20 扶助費","3434510000保育課",250000,0,0,0,250000,151950,0,0,"0.0",98050], [2340,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","015 病児・病後児保育事業費","01 病児・病後児保育事業","01 報酬","3434800000幼保児童施設課",117000,-117000,0,0,0,0,0,0,"0.0",0], [2341,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","015 病児・病後児保育事業費","01 病児・病後児保育事業","11 需用費","3434800000幼保児童施設課",36000,53000,0,-13288,75712,6888,0,55000,"0.0",13824], [2342,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","015 病児・病後児保育事業費","01 病児・病後児保育事業","12 役務費","3434800000幼保児童施設課",33000,76000,0,0,109000,0,0,76000,"0.0",33000], [2343,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","015 病児・病後児保育事業費","01 病児・病後児保育事業","13 委託料","3434800000幼保児童施設課",20090000,550000,0,0,20640000,19864000,0,550000,"0.0",226000], [2344,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","015 病児・病後児保育事業費","01 病児・病後児保育事業","14 使用料及び賃借料","3434800000幼保児童施設課",767000,0,0,13288,780288,780288,0,0,"0.0",0], [2345,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","015 病児・病後児保育事業費","01 病児・病後児保育事業","18 備品購入費","3434800000幼保児童施設課",579000,597000,0,0,1176000,137500,0,597000,"0.0",441500], [2346,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","015 病児・病後児保育事業費","01 病児・病後児保育事業","19 負担金、補助及び交付金","3434800000幼保児童施設課",0,1300000,0,0,1300000,0,0,300000,"0.0",1000000], [2347,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","015 病児・病後児保育事業費","01 病児・病後児保育事業","20 扶助費","3434800000幼保児童施設課",400000,0,0,0,400000,0,0,0,"0.0",400000], [2348,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","01 報酬","3434510000保育課",443000,0,0,0,443000,0,0,0,"0.0",443000], [2349,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","02 給料","3434510000保育課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [2350,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","03 職員手当等","3434510000保育課",388000,0,0,0,388000,370240,0,0,"0.0",17760], [2351,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","04 共済費","3434510000保育課",390000,0,0,0,390000,372471,0,0,"0.0",17529], [2352,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","09 旅費","3434510000保育課",18000,0,0,0,18000,0,0,0,"0.0",18000], [2353,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","11 需用費","3434510000保育課",1409000,0,0,-8600,1400400,587884,0,0,"0.0",812516], [2354,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","12 役務費","3434510000保育課",44000,0,0,0,44000,14211,0,0,"0.0",29789], [2355,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","13 委託料","3434510000保育課",9472000,0,0,0,9472000,9064330,0,0,"0.0",407670], [2356,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","14 使用料及び賃借料","3434510000保育課",111000,0,0,0,111000,108864,0,0,"0.0",2136], [2357,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","01 支給認定・利用調整事業","23 償還金、利子及び割引料","3434510000保育課",100000,0,0,8600,108600,108400,0,0,"0.0",200], [2358,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","02 支給認定等無償化対応事業","01 報酬","3434510000保育課",3740000,0,0,0,3740000,1869203,0,0,"0.0",1870797], [2359,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","02 支給認定等無償化対応事業","03 職員手当等","3434510000保育課",6688000,-2688000,0,0,4000000,3392805,0,0,"0.0",607195], [2360,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","02 支給認定等無償化対応事業","11 需用費","3434510000保育課",996000,0,0,0,996000,657977,0,0,"0.0",338023], [2361,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","02 支給認定等無償化対応事業","12 役務費","3434510000保育課",1661000,0,0,0,1661000,1661000,0,0,"0.0",0], [2362,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","02 支給認定等無償化対応事業","14 使用料及び賃借料","3434510000保育課",272000,0,0,0,272000,272000,0,0,"0.0",0], [2363,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","02 支給認定等無償化対応事業","18 備品購入費","3434510000保育課",37000,0,0,0,37000,0,0,0,"0.0",37000], [2364,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","016 支給認定・利用調整事業費","02 支給認定等無償化対応事業","23 償還金、利子及び割引料","3434510000保育課",0,0,0,22252720,22252720,22252720,0,0,"0.0",0], [2365,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","017 保育所等巡回支援指導事業費","01 保育所等巡回支援指導事業","02 給料","3434800000幼保児童施設課",2301000,0,0,0,2301000,2300400,0,0,"0.0",600], [2366,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","017 保育所等巡回支援指導事業費","01 保育所等巡回支援指導事業","03 職員手当等","3434800000幼保児童施設課",346000,0,0,0,346000,333540,0,0,"0.0",12460], [2367,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","017 保育所等巡回支援指導事業費","01 保育所等巡回支援指導事業","04 共済費","3434800000幼保児童施設課",428000,0,0,1392,429392,429392,0,0,"0.0",0], [2368,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","017 保育所等巡回支援指導事業費","01 保育所等巡回支援指導事業","09 旅費","3434800000幼保児童施設課",12000,0,0,-1392,10608,1400,0,0,"0.0",9208], [2369,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","017 保育所等巡回支援指導事業費","01 保育所等巡回支援指導事業","11 需用費","3434800000幼保児童施設課",10000,0,0,0,10000,7606,0,0,"0.0",2394], [2370,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","017 保育所等巡回支援指導事業費","01 保育所等巡回支援指導事業","23 償還金、利子及び割引料","3434800000幼保児童施設課",0,0,0,0,0,0,0,0,"0.0",0], [2371,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","002 児童扶養手当給付事業費","01 児童扶養手当の支給","20 扶助費","3434170000こども青少年給付課",1551419000,0,0,-4720000,1546699000,1488666010,0,0,"0.0",58032990], [2372,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","01 母子父子世帯等の福祉","01 報酬","3434170000こども青少年給付課",4217000,0,0,0,4217000,3945243,0,0,"0.0",271757], [2373,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","01 母子父子世帯等の福祉","04 共済費","3434170000こども青少年給付課",681000,0,0,0,681000,616406,0,0,"0.0",64594], [2374,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","01 母子父子世帯等の福祉","08 報償費","3434170000こども青少年給付課",38000,0,0,0,38000,0,0,0,"0.0",38000], [2375,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","01 母子父子世帯等の福祉","09 旅費","3434170000こども青少年給付課",21000,0,0,0,21000,1520,0,0,"0.0",19480], [2376,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","01 母子父子世帯等の福祉","11 需用費","3434170000こども青少年給付課",20000,0,0,0,20000,13072,0,0,"0.0",6928], [2377,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","01 母子父子世帯等の福祉","13 委託料","3434170000こども青少年給付課",2148000,0,0,0,2148000,1979830,0,0,"0.0",168170], [2378,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","02 ひとり親等医療費助成事業","11 需用費","3434170000こども青少年給付課",143000,0,0,0,143000,93115,0,0,"0.0",49885], [2379,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","02 ひとり親等医療費助成事業","12 役務費","3434170000こども青少年給付課",7628000,0,0,0,7628000,6145331,0,0,"0.0",1482669], [2380,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","003 母子父子福祉関係費","02 ひとり親等医療費助成事業","20 扶助費","3434170000こども青少年給付課",287967000,-17435000,0,0,270532000,253399118,0,0,"0.0",17132882], [2381,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","09 旅費","3434170000こども青少年給付課",6000,0,0,0,6000,0,0,0,"0.0",6000], [2382,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","11 需用費","3434170000こども青少年給付課",316000,0,0,0,316000,116159,0,0,"0.0",199841], [2383,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","12 役務費","3434170000こども青少年給付課",347000,0,0,0,347000,253900,0,0,"0.0",93100], [2384,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","13 委託料","3434170000こども青少年給付課",8879000,0,0,0,8879000,8391669,0,0,"0.0",487331], [2385,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","14 使用料及び賃借料","3434170000こども青少年給付課",5000,0,0,0,5000,0,0,0,"0.0",5000], [2386,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","18 備品購入費","3434170000こども青少年給付課",21000,0,0,0,21000,20880,0,0,"0.0",120], [2387,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","19 負担金、補助及び交付金","3434170000こども青少年給付課",2020000,0,0,0,2020000,553025,0,0,"0.0",1466975], [2388,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","20 扶助費","3434170000こども青少年給付課",37770000,0,0,0,37770000,30977365,0,0,"0.0",6792635], [2389,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","004 母子家庭等自立支援事業費","01 母子家庭等自立支援事業","23 償還金、利子及び割引料","3434170000こども青少年給付課",0,21318000,0,0,21318000,21317500,0,0,"0.0",500], [2390,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","04 母子父子福祉費","005 特別会計母子父子寡婦福祉資金貸付事業費繰出金","01 特別会計母子父子寡婦福祉資金貸付事業費繰出金","28 繰出金","3434170000こども青少年給付課",10000000,0,0,0,10000000,9243595,0,0,"0.0",756405], [2391,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","01 報酬","3434510000保育課",120685000,5367000,0,18343057,144395057,141998468,0,0,"0.0",2396589], [2392,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","02 給料","3434510000保育課",105425000,0,0,-18343057,87081943,81066724,0,0,"0.0",6015219], [2393,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","03 職員手当等","3434510000保育課",14356000,0,0,0,14356000,11354661,0,0,"0.0",3001339], [2394,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","04 共済費","3434510000保育課",19540000,0,0,0,19540000,16498539,0,0,"0.0",3041461], [2395,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","08 報償費","3434510000保育課",1147000,0,0,0,1147000,904950,0,0,"0.0",242050], [2396,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","09 旅費","3434510000保育課",1563000,0,0,0,1563000,471600,0,0,"0.0",1091400], [2397,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","11 需用費","3434510000保育課",116963000,4877000,0,-260696,121579304,111764070,0,3335000,"0.0",6480234], [2398,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","12 役務費","3434510000保育課",2727000,0,0,35860,2762860,2177760,0,0,"0.0",585100], [2399,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","13 委託料","3434510000保育課",150254000,537000,0,-2775164,148015836,141150646,0,0,"0.0",6865190], [2400,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","14 使用料及び賃借料","3434510000保育課",5477000,0,0,0,5477000,4977873,0,0,"0.0",499127], [2401,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","15 工事請負費","3434510000保育課",43318000,-43318000,0,0,0,0,0,0,"0.0",0], [2402,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","18 備品購入費","3434510000保育課",8928000,9130000,0,3000000,21058000,18251036,0,1665000,"0.0",1141964], [2403,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","19 負担金、補助及び交付金","3434510000保育課",1842000,0,0,0,1842000,1519306,0,0,"0.0",322694], [2404,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","05 保育園費","002 運営管理費","01 公立保育園の運営管理","23 償還金、利子及び割引料","3434510000保育課",100000,0,0,0,100000,1000,0,0,"0.0",99000], [2405,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","001 公立こども園整備費","01 （仮称）中央こども園整備事業","13 委託料","3434510000保育課",37746000,0,0,0,37746000,30016000,7730000,0,"0.0",0], [2406,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","001 公立こども園整備費","01 （仮称）中央こども園整備事業","15 工事請負費","3434510000保育課",125251000,0,0,0,125251000,116210000,9041000,0,"0.0",0], [2407,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","003 認定こども園整備費補助金","01 認定こども園（幼稚園機能部分）整備補助事業","19 負担金、補助及び交付金","3434800000幼保児童施設課",321921000,-21975000,0,0,299946000,297951000,0,0,"0.0",1995000], [2408,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","003 認定こども園整備費補助金","02 認定こども園（保育所機能部分）整備補助事業","19 負担金、補助及び交付金","3434800000幼保児童施設課",216763000,-23469000,0,-1820000,191474000,190558000,0,0,"0.0",916000], [2409,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","003 認定こども園整備費補助金","02 認定こども園（保育所機能部分）整備補助事業","23 償還金、利子及び割引料","3434800000幼保児童施設課",0,0,0,1333000,1333000,1333000,0,0,"0.0",0], [2410,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","004 保育所整備費補助金","01 保育所整備補助事業","19 負担金、補助及び交付金","3434800000幼保児童施設課",43397000,0,0,487000,43884000,43884000,0,0,"0.0",0], [2411,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","006 公立保育園整備費","01 鴨居保育園整備事業","15 工事請負費","3434510000保育課",0,0,308000000,0,308000000,308000000,0,0,"0.0",0], [2412,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","006 公立保育園整備費","01 鴨居保育園整備事業","18 備品購入費","3434510000保育課",1000000,0,0,0,1000000,986447,0,0,"0.0",13553], [2413,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004 青少年活動推進事業費","01 青少年活動推進事業","08 報償費","3434050000こども育成総務課",3545000,0,0,0,3545000,3001004,0,0,"0.0",543996], [2414,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004 青少年活動推進事業費","01 青少年活動推進事業","09 旅費","3434050000こども育成総務課",123000,0,0,0,123000,17192,0,0,"0.0",105808], [2415,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004 青少年活動推進事業費","01 青少年活動推進事業","11 需用費","3434050000こども育成総務課",541000,0,0,0,541000,398451,0,0,"0.0",142549], [2416,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004 青少年活動推進事業費","01 青少年活動推進事業","12 役務費","3434050000こども育成総務課",76000,0,0,0,76000,43847,0,0,"0.0",32153], [2417,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004 青少年活動推進事業費","01 青少年活動推進事業","13 委託料","3434050000こども育成総務課",5872000,0,0,0,5872000,2162000,0,0,"0.0",3710000], [2418,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004 青少年活動推進事業費","01 青少年活動推進事業","14 使用料及び賃借料","3434050000こども育成総務課",1244000,0,0,0,1244000,225168,0,0,"0.0",1018832], [2419,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004 青少年活動推進事業費","01 青少年活動推進事業","19 負担金、補助及び交付金","3434050000こども育成総務課",2950000,0,0,0,2950000,1840768,0,0,"0.0",1109232], [2420,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","01 青少年の家等放課後児童指導事業","01 報酬","3434050000こども育成総務課",35463000,0,0,0,35463000,35080667,0,0,"0.0",382333], [2421,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","01 青少年の家等放課後児童指導事業","09 旅費","3434050000こども育成総務課",3000,0,0,0,3000,0,0,0,"0.0",3000], [2422,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","01 青少年の家等放課後児童指導事業","11 需用費","3434050000こども育成総務課",158000,0,0,0,158000,140261,0,0,"0.0",17739], [2423,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","01 青少年の家等放課後児童指導事業","13 委託料","3434050000こども育成総務課",5385000,0,0,0,5385000,5273169,0,0,"0.0",111831], [2424,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","01 青少年の家等放課後児童指導事業","18 備品購入費","3434050000こども育成総務課",675000,0,0,0,675000,641520,0,0,"0.0",33480], [2425,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","02 放課後児童クラブ助成事業","08 報償費","3434050000こども育成総務課",240000,0,0,0,240000,20000,0,0,"0.0",220000], [2426,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","02 放課後児童クラブ助成事業","09 旅費","3434050000こども育成総務課",19000,0,0,0,19000,0,0,0,"0.0",19000], [2427,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","02 放課後児童クラブ助成事業","11 需用費","3434050000こども育成総務課",62000,0,0,0,62000,43474,0,0,"0.0",18526], [2428,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","02 放課後児童クラブ助成事業","19 負担金、補助及び交付金","3434050000こども育成総務課",657524000,200701000,0,-360000,857865000,701240000,0,64000000,"0.0",92625000], [2429,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","05 わいわいスクール運営事業","11 需用費","3434050000こども育成総務課",50000,0,0,0,50000,0,0,0,"0.0",50000], [2430,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","05 わいわいスクール運営事業","12 役務費","3434050000こども育成総務課",95000,0,0,0,95000,90882,0,0,"0.0",4118], [2431,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","05 わいわいスクール運営事業","13 委託料","3434050000こども育成総務課",2002000,0,0,0,2002000,1681652,0,0,"0.0",320348], [2432,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","07 放課後子ども教室運営事業","09 旅費","3434050000こども育成総務課",19000,0,0,0,19000,0,0,0,"0.0",19000], [2433,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","07 放課後子ども教室運営事業","11 需用費","3434050000こども育成総務課",398000,0,0,-89638,308362,143176,0,0,"0.0",165186], [2434,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","07 放課後子ども教室運営事業","13 委託料","3434050000こども育成総務課",13291000,0,0,0,13291000,12247646,0,0,"0.0",1043354], [2435,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","07 放課後子ども教室運営事業","18 備品購入費","3434050000こども育成総務課",104000,0,0,89638,193638,193638,0,0,"0.0",0], [2436,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","09 公設放課後児童クラブ運営事業","11 需用費","3434050000こども育成総務課",190000,699000,0,0,889000,625702,0,200000,"0.0",63298], [2437,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","09 公設放課後児童クラブ運営事業","12 役務費","3434050000こども育成総務課",30000,0,0,0,30000,2145,0,0,"0.0",27855], [2438,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","09 公設放課後児童クラブ運営事業","13 委託料","3434050000こども育成総務課",13516000,874000,0,0,14390000,11312820,0,0,"0.0",3077180], [2439,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","09 公設放課後児童クラブ運営事業","14 使用料及び賃借料","3434050000こども育成総務課",36000,0,0,0,36000,16915,0,0,"0.0",19085], [2440,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005 放課後児童健全育成事業費","09 公設放課後児童クラブ運営事業","18 備品購入費","3434050000こども育成総務課",0,1000000,0,0,1000000,163581,0,700000,"0.0",136419], [2441,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","01 報酬","3434050000こども育成総務課",64713000,0,0,-166451,64546549,62890022,0,0,"0.0",1656527], [2442,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","04 共済費","3434050000こども育成総務課",7655000,0,0,166451,7821451,7821451,0,0,"0.0",0], [2443,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","08 報償費","3434050000こども育成総務課",30000,0,0,-30000,0,0,0,0,"0.0",0], [2444,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","09 旅費","3434050000こども育成総務課",108000,0,0,0,108000,17120,0,0,"0.0",90880], [2445,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","11 需用費","3434050000こども育成総務課",17315000,0,0,2652000,19967000,18177107,0,0,"0.0",1789893], [2446,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","12 役務費","3434050000こども育成総務課",1445000,0,0,0,1445000,1413345,0,0,"0.0",31655], [2447,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","13 委託料","3434050000こども育成総務課",55324000,0,0,-2935180,52388820,49342689,0,0,"0.0",3046131], [2448,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","14 使用料及び賃借料","3434050000こども育成総務課",3859000,0,0,0,3859000,3790065,0,0,"0.0",68935], [2449,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","15 工事請負費","3434050000こども育成総務課",49170000,-19250000,0,0,29920000,29920000,0,0,"0.0",0], [2450,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","18 備品購入費","3434050000こども育成総務課",790000,0,0,211940,1001940,1001940,0,0,"0.0",0], [2451,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","19 負担金、補助及び交付金","3434050000こども育成総務課",22000,0,0,-22000,0,0,0,0,"0.0",0], [2452,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","23 償還金、利子及び割引料","3434050000こども育成総務課",0,0,0,123240,123240,123240,0,0,"0.0",0], [2453,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","002 青少年の家等施設運営管理費","03 青少年の家等施設運営管理費","27 公課費","3434050000こども育成総務課",9000,0,0,0,9000,8800,0,0,"0.0",200], [2454,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","007 放課後子ども環境整備事業費","01 放課後子ども環境整備事業","11 需用費","3434050000こども育成総務課",355000,0,0,0,355000,308000,0,0,"0.0",47000], [2455,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","09 青少年施設費","007 放課後子ども環境整備事業費","02 放課後児童クラブ施設整備事業","19 負担金、補助及び交付金","3434050000こども育成総務課",0,0,14419000,360000,14779000,14779000,0,0,"0.0",0], [2456,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","10 子育て世帯臨時特別給付金給付事業費","001 子育て世帯臨時特別給付金給付事業費","01 子育て世帯臨時特別給付金給付事業","01 報酬","3434170000こども青少年給付課",0,0,0,322000,322000,321610,0,0,"0.0",390], [2457,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","10 子育て世帯臨時特別給付金給付事業費","001 子育て世帯臨時特別給付金給付事業費","01 子育て世帯臨時特別給付金給付事業","03 職員手当等","3434170000こども青少年給付課",0,730000,0,0,730000,436814,0,0,"0.0",293186], [2458,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","10 子育て世帯臨時特別給付金給付事業費","001 子育て世帯臨時特別給付金給付事業費","01 子育て世帯臨時特別給付金給付事業","09 旅費","3434170000こども青少年給付課",0,12000,0,0,12000,0,0,0,"0.0",12000], [2459,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","10 子育て世帯臨時特別給付金給付事業費","001 子育て世帯臨時特別給付金給付事業費","01 子育て世帯臨時特別給付金給付事業","11 需用費","3434170000こども青少年給付課",0,1025000,0,0,1025000,474939,0,0,"0.0",550061], [2460,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","10 子育て世帯臨時特別給付金給付事業費","001 子育て世帯臨時特別給付金給付事業費","01 子育て世帯臨時特別給付金給付事業","12 役務費","3434170000こども青少年給付課",0,7171000,0,-322000,6849000,4485403,0,0,"0.0",2363597], [2461,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","10 子育て世帯臨時特別給付金給付事業費","001 子育て世帯臨時特別給付金給付事業費","01 子育て世帯臨時特別給付金給付事業","20 扶助費","3434170000こども青少年給付課",0,435890000,0,0,435890000,434220000,0,0,"0.0",1670000], [2462,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","11 ひとり親世帯等臨時特別給付金給付事業費","001 ひとり親世帯等臨時特別給付金給付事業費","01 ひとり親世帯等臨時特別給付金給付事業","01 報酬","3434170000こども青少年給付課",0,267000,0,-127205,139795,139795,0,0,"0.0",0], [2463,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","11 ひとり親世帯等臨時特別給付金給付事業費","001 ひとり親世帯等臨時特別給付金給付事業費","01 ひとり親世帯等臨時特別給付金給付事業","03 職員手当等","3434170000こども青少年給付課",0,342000,0,617580,959580,959580,0,0,"0.0",0], [2464,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","11 ひとり親世帯等臨時特別給付金給付事業費","001 ひとり親世帯等臨時特別給付金給付事業費","01 ひとり親世帯等臨時特別給付金給付事業","09 旅費","3434170000こども青少年給付課",0,8000,0,0,8000,0,0,0,"0.0",8000], [2465,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","11 ひとり親世帯等臨時特別給付金給付事業費","001 ひとり親世帯等臨時特別給付金給付事業費","01 ひとり親世帯等臨時特別給付金給付事業","11 需用費","3434170000こども青少年給付課",0,390000,0,0,390000,246193,0,0,"0.0",143807], [2466,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","11 ひとり親世帯等臨時特別給付金給付事業費","001 ひとり親世帯等臨時特別給付金給付事業費","01 ひとり親世帯等臨時特別給付金給付事業","12 役務費","3434170000こども青少年給付課",0,3478000,0,-490375,2987625,2341555,0,0,"0.0",646070], [2467,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","11 ひとり親世帯等臨時特別給付金給付事業費","001 ひとり親世帯等臨時特別給付金給付事業費","01 ひとり親世帯等臨時特別給付金給付事業","20 扶助費","3434170000こども青少年給付課",0,688200000,0,0,688200000,589460000,0,0,"0.0",98740000], [2468,"34 こども育成部","01 一般会計","03 民生費","02 児童福祉費","16 子育て世帯臨時特別給付金給付事業費","001 子育て世帯臨時特別給付金給付事業費","01 子育て世帯臨時特別給付金給付事業","19 負担金、補助及び交付金","3434170000こども青少年給付課",0,0,0,0,0,0,0,0,"0.0",0], [2469,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","06 結核対策事業（こども健康課）","01 報酬","3434400000こども健康課",3198000,0,0,0,3198000,2830042,0,0,"0.0",367958], [2470,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","06 結核対策事業（こども健康課）","09 旅費","3434400000こども健康課",6000,0,0,0,6000,0,0,0,"0.0",6000], [2471,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","06 結核対策事業（こども健康課）","11 需用費","3434400000こども健康課",7728000,0,0,0,7728000,5938260,0,0,"0.0",1789740], [2472,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","06 結核対策事業（こども健康課）","12 役務費","3434400000こども健康課",238000,0,0,0,238000,189224,0,0,"0.0",48776], [2473,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","06 結核対策事業（こども健康課）","13 委託料","3434400000こども健康課",1390000,0,0,0,1390000,991336,0,0,"0.0",398664], [2474,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","06 結核対策事業（こども健康課）","14 使用料及び賃借料","3434400000こども健康課",11000,0,0,0,11000,0,0,0,"0.0",11000], [2475,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","002 結核対策事業費","06 結核対策事業（こども健康課）","20 扶助費","3434400000こども健康課",371000,0,0,300817,671817,636066,0,0,"0.0",35751], [2476,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","01 報酬","3434400000こども健康課",2870000,0,0,0,2870000,2819614,0,0,"0.0",50386], [2477,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","09 旅費","3434400000こども健康課",14000,0,0,0,14000,2080,0,0,"0.0",11920], [2478,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","11 需用費","3434400000こども健康課",180404000,5986000,0,0,186390000,182422095,0,0,"0.0",3967905], [2479,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","12 役務費","3434400000こども健康課",6205000,0,0,0,6205000,4442619,0,0,"0.0",1762381], [2480,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","13 委託料","3434400000こども健康課",253886000,20385000,0,0,274271000,257413682,0,0,"0.0",16857318], [2481,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","14 使用料及び賃借料","3434400000こども健康課",9000,0,0,0,9000,0,0,0,"0.0",9000], [2482,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","18 備品購入費","3434400000こども健康課",7000,0,0,0,7000,5720,0,0,"0.0",1280], [2483,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","20 扶助費","3434400000こども健康課",31081000,0,0,-300817,30780183,20242748,0,0,"0.0",10537435], [2484,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","02 感染症対策事業（こども健康課）","22 補償、補填及び賠償金","3434400000こども健康課",300000,0,0,7797700,8097700,7975710,0,0,"0.0",121990], [2485,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","07 ヒブ・小児用肺炎球菌等ワクチン接種事業","11 需用費","3434400000こども健康課",102071000,8798000,0,0,110869000,105264396,0,0,"0.0",5604604], [2486,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","07 ヒブ・小児用肺炎球菌等ワクチン接種事業","12 役務費","3434400000こども健康課",233000,0,0,0,233000,232500,0,0,"0.0",500], [2487,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","07 ヒブ・小児用肺炎球菌等ワクチン接種事業","13 委託料","3434400000こども健康課",110831000,3146000,0,0,113977000,109430519,0,0,"0.0",4546481], [2488,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","02 予防費","003 感染症対策事業費","07 ヒブ・小児用肺炎球菌等ワクチン接種事業","20 扶助費","3434400000こども健康課",3071000,1341000,0,0,4412000,3558972,0,0,"0.0",853028], [2489,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","01 こんにちは赤ちゃん事業","01 報酬","3434400000こども健康課",14045000,0,0,-94980,13950020,10339749,0,0,"0.0",3610271], [2490,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","01 こんにちは赤ちゃん事業","04 共済費","3434400000こども健康課",2276000,0,0,0,2276000,1678024,0,0,"0.0",597976], [2491,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","01 こんにちは赤ちゃん事業","08 報償費","3434400000こども健康課",30000,0,0,0,30000,30000,0,0,"0.0",0], [2492,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","01 こんにちは赤ちゃん事業","09 旅費","3434400000こども健康課",228000,0,0,94980,322980,295420,0,0,"0.0",27560], [2493,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","01 こんにちは赤ちゃん事業","11 需用費","3434400000こども健康課",500000,0,0,0,500000,419241,0,0,"0.0",80759], [2494,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","01 こんにちは赤ちゃん事業","12 役務費","3434400000こども健康課",89000,0,0,0,89000,88876,0,0,"0.0",124], [2495,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","01 こんにちは赤ちゃん事業","18 備品購入費","3434400000こども健康課",96000,0,0,0,96000,95150,0,0,"0.0",850], [2496,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","01 こんにちは赤ちゃん事業","19 負担金、補助及び交付金","3434400000こども健康課",50000,0,0,0,50000,50000,0,0,"0.0",0], [2497,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","03 周産期支援事業","08 報償費","3434400000こども健康課",142000,0,0,0,142000,40000,0,0,"0.0",102000], [2498,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","03 周産期支援事業","11 需用費","3434400000こども健康課",845000,0,0,0,845000,723411,0,0,"0.0",121589], [2499,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","03 周産期支援事業","14 使用料及び賃借料","3434400000こども健康課",17000,0,0,0,17000,0,0,0,"0.0",17000], [2500,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","01 報酬","3434400000こども健康課",113000,0,0,0,113000,84635,0,0,"0.0",28365], [2501,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","08 報償費","3434400000こども健康課",132000,0,0,0,132000,120000,0,0,"0.0",12000], [2502,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","09 旅費","3434400000こども健康課",10000,0,0,0,10000,1380,0,0,"0.0",8620], [2503,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","11 需用費","3434400000こども健康課",240000,3634000,0,0,3874000,527190,0,1800000,"0.0",1546810], [2504,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","12 役務費","3434400000こども健康課",29000,384000,0,0,413000,412598,0,0,"0.0",402], [2505,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","13 委託料","3434400000こども健康課",6754000,300000,0,0,7054000,5031500,0,200000,"0.0",1822500], [2506,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","14 使用料及び賃借料","3434400000こども健康課",18000,0,0,0,18000,0,0,0,"0.0",18000], [2507,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","18 備品購入費","3434400000こども健康課",33000,5400000,0,0,5433000,905623,0,2700000,"0.0",1827377], [2508,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001 周産期支援事業費","04 妊娠・出産包括支援事業","20 扶助費","3434400000こども健康課",0,400000,0,0,400000,96940,0,200000,"0.0",103060], [2509,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","01 母子健康診査事業","01 報酬","3434400000こども健康課",13175000,0,0,0,13175000,12375098,0,0,"0.0",799902], [2510,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","01 母子健康診査事業","08 報償費","3434400000こども健康課",423000,0,0,0,423000,423000,0,0,"0.0",0], [2511,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","01 母子健康診査事業","11 需用費","3434400000こども健康課",1432000,0,0,0,1432000,853350,0,0,"0.0",578650], [2512,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","01 母子健康診査事業","12 役務費","3434400000こども健康課",1485000,0,0,0,1485000,1246120,0,0,"0.0",238880], [2513,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","01 母子健康診査事業","13 委託料","3434400000こども健康課",29933000,0,0,0,29933000,27768926,0,0,"0.0",2164074], [2514,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","01 母子健康診査事業","18 備品購入費","3434400000こども健康課",86000,0,0,0,86000,61380,0,0,"0.0",24620], [2515,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","01 母子健康診査事業","19 負担金、補助及び交付金","3434400000こども健康課",50000,0,0,0,50000,50000,0,0,"0.0",0], [2516,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","04 妊産婦健康診査事業","11 需用費","3434400000こども健康課",773000,0,0,0,773000,672033,0,0,"0.0",100967], [2517,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","04 妊産婦健康診査事業","12 役務費","3434400000こども健康課",388000,0,0,0,388000,362410,0,0,"0.0",25590], [2518,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","04 妊産婦健康診査事業","13 委託料","3434400000こども健康課",168919000,0,0,0,168919000,138159180,0,0,"0.0",30759820], [2519,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","002 健康診査事業費","04 妊産婦健康診査事業","20 扶助費","3434400000こども健康課",7465000,0,0,0,7465000,6048856,0,0,"0.0",1416144], [2520,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003 健康教育指導事業費","01 母子健康教育指導事業","01 報酬","3434400000こども健康課",2806000,0,0,0,2806000,2062059,0,0,"0.0",743941], [2521,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003 健康教育指導事業費","01 母子健康教育指導事業","08 報償費","3434400000こども健康課",190000,0,0,0,190000,165000,0,0,"0.0",25000], [2522,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003 健康教育指導事業費","01 母子健康教育指導事業","11 需用費","3434400000こども健康課",312000,0,0,0,312000,111982,0,0,"0.0",200018], [2523,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003 健康教育指導事業費","01 母子健康教育指導事業","12 役務費","3434400000こども健康課",2000,0,0,0,2000,0,0,0,"0.0",2000], [2524,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003 健康教育指導事業費","01 母子健康教育指導事業","18 備品購入費","3434400000こども健康課",140000,0,0,0,140000,131560,0,0,"0.0",8440], [2525,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","01 報酬","3434400000こども健康課",1019000,0,0,0,1019000,893963,0,0,"0.0",125037], [2526,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","02 給料","3434400000こども健康課",1983000,0,0,0,1983000,1982400,0,0,"0.0",600], [2527,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","03 職員手当等","3434400000こども健康課",276000,0,0,0,276000,269280,0,0,"0.0",6720], [2528,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","04 共済費","3434400000こども健康課",370000,0,0,0,370000,352371,0,0,"0.0",17629], [2529,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","08 報償費","3434400000こども健康課",50000,0,0,0,50000,30000,0,0,"0.0",20000], [2530,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","09 旅費","3434400000こども健康課",22000,0,0,0,22000,840,0,0,"0.0",21160], [2531,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","11 需用費","3434400000こども健康課",332000,0,0,0,332000,307348,0,0,"0.0",24652], [2532,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","12 役務費","3434400000こども健康課",4000,0,0,0,4000,0,0,0,"0.0",4000], [2533,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","13 委託料","3434400000こども健康課",130000,0,0,0,130000,0,0,0,"0.0",130000], [2534,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","14 使用料及び賃借料","3434400000こども健康課",17000,0,0,0,17000,0,0,0,"0.0",17000], [2535,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","01 女性健康支援相談事業","18 備品購入費","3434400000こども健康課",54000,0,0,0,54000,29700,0,0,"0.0",24300], [2536,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","02 不妊・不育専門相談センター事業","01 報酬","3434400000こども健康課",186000,0,0,0,186000,76500,0,0,"0.0",109500], [2537,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","02 不妊・不育専門相談センター事業","08 報償費","3434400000こども健康課",50000,0,0,0,50000,50000,0,0,"0.0",0], [2538,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","02 不妊・不育専門相談センター事業","09 旅費","3434400000こども健康課",4000,0,0,0,4000,0,0,0,"0.0",4000], [2539,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","02 不妊・不育専門相談センター事業","11 需用費","3434400000こども健康課",179000,0,0,0,179000,141808,0,0,"0.0",37192], [2540,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","02 不妊・不育専門相談センター事業","13 委託料","3434400000こども健康課",297000,0,0,0,297000,297000,0,0,"0.0",0], [2541,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","02 不妊・不育専門相談センター事業","14 使用料及び賃借料","3434400000こども健康課",8000,0,0,0,8000,7590,0,0,"0.0",410], [2542,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004 女性健康支援相談事業費","02 不妊・不育専門相談センター事業","18 備品購入費","3434400000こども健康課",15000,0,0,0,15000,0,0,0,"0.0",15000], [2543,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","01 養育医療給付事業","13 委託料","3434170000こども青少年給付課",16000,0,0,0,16000,8976,0,0,"0.0",7024], [2544,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","01 養育医療給付事業","20 扶助費","3434170000こども青少年給付課",22840000,0,0,0,22840000,12517402,0,0,"0.0",10322598], [2545,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","02 小児慢性特定疾病医療給付事業","01 報酬","3434170000こども青少年給付課",747000,0,0,-24803,722197,487547,0,0,"0.0",234650], [2546,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","02 小児慢性特定疾病医療給付事業","09 旅費","3434170000こども青少年給付課",10000,0,0,0,10000,1380,0,0,"0.0",8620], [2547,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","02 小児慢性特定疾病医療給付事業","11 需用費","3434170000こども青少年給付課",10000,0,0,0,10000,0,0,0,"0.0",10000], [2548,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","02 小児慢性特定疾病医療給付事業","12 役務費","3434170000こども青少年給付課",180000,0,0,0,180000,152010,0,0,"0.0",27990], [2549,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","02 小児慢性特定疾病医療給付事業","13 委託料","3434170000こども青少年給付課",244000,0,0,24803,268803,268803,0,0,"0.0",0], [2550,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","02 小児慢性特定疾病医療給付事業","14 使用料及び賃借料","3434170000こども青少年給付課",898000,0,0,0,898000,897600,0,0,"0.0",400], [2551,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","02 小児慢性特定疾病医療給付事業","20 扶助費","3434170000こども青少年給付課",50655000,0,0,26320573,76975573,76975573,0,0,"0.0",0], [2552,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","02 小児慢性特定疾病医療給付事業","23 償還金、利子及び割引料","3434170000こども青少年給付課",0,4899000,0,0,4899000,4898288,0,0,"0.0",712], [2553,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","03 育成医療給付事業","13 委託料","3434170000こども青少年給付課",13000,0,0,0,13000,5817,0,0,"0.0",7183], [2554,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","03 育成医療給付事業","20 扶助費","3434170000こども青少年給付課",1872000,0,0,0,1872000,708607,0,0,"0.0",1163393], [2555,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","04 特定不妊治療費助成事業","01 報酬","3434400000こども健康課",31000,0,0,0,31000,0,0,0,"0.0",31000], [2556,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","04 特定不妊治療費助成事業","09 旅費","3434400000こども健康課",6000,0,0,0,6000,0,0,0,"0.0",6000], [2557,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","04 特定不妊治療費助成事業","11 需用費","3434400000こども健康課",2000,0,0,0,2000,1776,0,0,"0.0",224], [2558,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","04 特定不妊治療費助成事業","12 役務費","3434400000こども健康課",42000,0,0,0,42000,41988,0,0,"0.0",12], [2559,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","04 特定不妊治療費助成事業","20 扶助費","3434400000こども健康課",60075000,135925000,0,0,196000000,45906245,0,123000000,"0.0",27093755], [2560,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","04 特定不妊治療費助成事業","23 償還金、利子及び割引料","3434400000こども健康課",0,10677000,0,0,10677000,10677000,0,0,"0.0",0], [2561,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","05 不育症治療費助成事業","09 旅費","3434400000こども健康課",6000,0,0,0,6000,0,0,0,"0.0",6000], [2562,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","05 不育症治療費助成事業","11 需用費","3434400000こども健康課",2000,0,0,0,2000,1776,0,0,"0.0",224], [2563,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","05 不育症治療費助成事業","12 役務費","3434400000こども健康課",4000,0,0,0,4000,3976,0,0,"0.0",24], [2564,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005 医療等給付事業費","05 不育症治療費助成事業","20 扶助費","3434400000こども健康課",1160000,0,0,0,1160000,585840,0,0,"0.0",574160], [2565,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","006 小児医療費助成事業費","01 小児医療費助成事業","01 報酬","3434170000こども青少年給付課",4749000,0,0,0,4749000,4529143,0,0,"0.0",219857], [2566,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","006 小児医療費助成事業費","01 小児医療費助成事業","04 共済費","3434170000こども青少年給付課",627000,0,0,0,627000,579901,0,0,"0.0",47099], [2567,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","006 小児医療費助成事業費","01 小児医療費助成事業","11 需用費","3434170000こども青少年給付課",470000,0,0,0,470000,370106,0,0,"0.0",99894], [2568,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","006 小児医療費助成事業費","01 小児医療費助成事業","12 役務費","3434170000こども青少年給付課",47064000,-14529000,0,0,32535000,30026477,0,0,"0.0",2508523], [2569,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","006 小児医療費助成事業費","01 小児医療費助成事業","20 扶助費","3434170000こども青少年給付課",1204000000,-134306000,0,-26320573,1043373427,982320172,0,0,"0.0",61053255], [2570,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","007 親子支援相談事業費","01 親子支援相談事業","01 報酬","3434400000こども健康課",5672000,0,0,0,5672000,4959293,0,0,"0.0",712707], [2571,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","007 親子支援相談事業費","01 親子支援相談事業","09 旅費","3434400000こども健康課",36000,0,0,0,36000,320,0,0,"0.0",35680], [2572,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","007 親子支援相談事業費","01 親子支援相談事業","11 需用費","3434400000こども健康課",33000,0,0,-5000,28000,27489,0,0,"0.0",511], [2573,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","007 親子支援相談事業費","01 親子支援相談事業","12 役務費","3434400000こども健康課",81000,0,0,0,81000,74171,0,0,"0.0",6829], [2574,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","007 親子支援相談事業費","01 親子支援相談事業","18 備品購入費","3434400000こども健康課",10000,0,0,5000,15000,13200,0,0,"0.0",1800], [2575,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","007 親子支援相談事業費","01 親子支援相談事業","19 負担金、補助及び交付金","3434400000こども健康課",8000,0,0,0,8000,0,0,0,"0.0",8000], [2576,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","01 報酬","3434400000こども健康課",11659000,0,0,0,11659000,10904873,0,0,"0.0",754127], [2577,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","02 給料","3434400000こども健康課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [2578,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","03 職員手当等","3434400000こども健康課",321000,0,0,0,321000,317320,0,0,"0.0",3680], [2579,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","04 共済費","3434400000こども健康課",2121000,0,0,0,2121000,1982147,0,0,"0.0",138853], [2580,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","08 報償費","3434400000こども健康課",60000,0,0,0,60000,60000,0,0,"0.0",0], [2581,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","09 旅費","3434400000こども健康課",940000,0,0,0,940000,390670,0,0,"0.0",549330], [2582,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","11 需用費","3434400000こども健康課",2866000,0,0,-114468,2751532,2666743,0,0,"0.0",84789], [2583,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","12 役務費","3434400000こども健康課",2001000,0,0,132953,2133953,2133953,0,0,"0.0",0], [2584,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","13 委託料","3434400000こども健康課",2171000,0,37752000,0,39923000,39922300,0,0,"0.0",700], [2585,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","14 使用料及び賃借料","3434400000こども健康課",4634000,0,0,-18700,4615300,4347433,0,0,"0.0",267867], [2586,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","18 備品購入費","3434400000こども健康課",587000,0,0,215,587215,587215,0,0,"0.0",0], [2587,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","19 負担金、補助及び交付金","3434400000こども健康課",376000,0,0,0,376000,185400,0,0,"0.0",190600], [2588,"34 こども育成部","01 一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","002 健康福祉センター運営管理事業費","01 健康福祉センター運営管理事業","27 公課費","3434400000こども健康課",22000,0,0,0,22000,14800,0,0,"0.0",7200], [2589,"39 こども家庭支援センター","01 一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007 社会福祉施設助成費等","09 社会福祉施設育成事業（児童養護施設等）","19 負担金、補助及び交付金","3939100000こども家庭支援課",6833000,0,0,0,6833000,6581000,0,0,"0.0",252000], [2590,"39 こども家庭支援センター","01 一般会計","03 民生費","01 社会福祉費","07 療育相談センター費","001 療育相談センター事業費","01 療育相談センター事業","09 旅費","3939100000こども家庭支援課",10000,0,0,-5478,4522,0,0,0,"0.0",4522], [2591,"39 こども家庭支援センター","01 一般会計","03 民生費","01 社会福祉費","07 療育相談センター費","001 療育相談センター事業費","01 療育相談センター事業","11 需用費","3939100000こども家庭支援課",107000,0,0,0,107000,104272,0,0,"0.0",2728], [2592,"39 こども家庭支援センター","01 一般会計","03 民生費","01 社会福祉費","07 療育相談センター費","001 療育相談センター事業費","01 療育相談センター事業","13 委託料","3939100000こども家庭支援課",472802000,0,0,0,472802000,446535416,0,0,"0.0",26266584], [2593,"39 こども家庭支援センター","01 一般会計","03 民生費","01 社会福祉費","07 療育相談センター費","001 療育相談センター事業費","01 療育相談センター事業","18 備品購入費","3939100000こども家庭支援課",0,0,0,5478,5478,5478,0,0,"0.0",0], [2594,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","021 要保護児童対策地域協議会運営事業費","03 要保護児童対策地域協議会運営事業","02 給料","3939100000こども家庭支援課",5496000,0,0,0,5496000,5496000,0,0,"0.0",0], [2595,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","021 要保護児童対策地域協議会運営事業費","03 要保護児童対策地域協議会運営事業","03 職員手当等","3939100000こども家庭支援課",886000,0,0,0,886000,846615,0,0,"0.0",39385], [2596,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","021 要保護児童対策地域協議会運営事業費","03 要保護児童対策地域協議会運営事業","04 共済費","3939100000こども家庭支援課",1050000,0,0,0,1050000,1016704,0,0,"0.0",33296], [2597,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","021 要保護児童対策地域協議会運営事業費","03 要保護児童対策地域協議会運営事業","08 報償費","3939100000こども家庭支援課",646000,0,0,0,646000,468000,0,0,"0.0",178000], [2598,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","021 要保護児童対策地域協議会運営事業費","03 要保護児童対策地域協議会運営事業","09 旅費","3939100000こども家庭支援課",175000,0,0,0,175000,86300,0,0,"0.0",88700], [2599,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","021 要保護児童対策地域協議会運営事業費","03 要保護児童対策地域協議会運営事業","11 需用費","3939100000こども家庭支援課",397000,0,0,-4950,392050,174014,0,0,"0.0",218036], [2600,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","021 要保護児童対策地域協議会運営事業費","03 要保護児童対策地域協議会運営事業","18 備品購入費","3939100000こども家庭支援課",14000,0,0,4950,18950,13087,0,0,"0.0",5863], [2601,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","021 要保護児童対策地域協議会運営事業費","03 要保護児童対策地域協議会運営事業","19 負担金、補助及び交付金","3939100000こども家庭支援課",33000,0,0,0,33000,25000,0,0,"0.0",8000], [2602,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","01 母子・助産施設入所事務費","09 旅費","3939100000こども家庭支援課",90000,0,0,0,90000,8640,0,0,"0.0",81360], [2603,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","01 母子・助産施設入所事務費","11 需用費","3939100000こども家庭支援課",5000,0,0,0,5000,4724,0,0,"0.0",276], [2604,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","09 旅費","3939100000こども家庭支援課",55000,0,0,0,55000,21820,0,0,"0.0",33180], [2605,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","10 交際費","3939100000こども家庭支援課",73000,0,0,0,73000,0,0,0,"0.0",73000], [2606,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","11 需用費","3939100000こども家庭支援課",397000,0,0,-12254,384746,331451,0,0,"0.0",53295], [2607,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","12 役務費","3939100000こども家庭支援課",10000,0,0,0,10000,0,0,0,"0.0",10000], [2608,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","13 委託料","3939100000こども家庭支援課",284000,0,0,0,284000,222361,0,0,"0.0",61639], [2609,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","14 使用料及び賃借料","3939100000こども家庭支援課",43000,0,0,0,43000,42240,0,0,"0.0",760], [2610,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","18 備品購入費","3939100000こども家庭支援課",0,0,0,12254,12254,12254,0,0,"0.0",0], [2611,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","19 負担金、補助及び交付金","3939100000こども家庭支援課",228000,0,0,0,228000,113200,0,0,"0.0",114800], [2612,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099 事務費等","04 一般事務費（こども家庭支援課）","23 償還金、利子及び割引料","3939100000こども家庭支援課",0,62859000,0,0,62859000,62859000,0,0,"0.0",0], [2613,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","02 児童措置費","002 児童扶助費","05 児童措置費支給","20 扶助費","3939100000こども家庭支援課",1106114000,47023000,0,0,1153137000,1125116751,0,0,"0.0",28020249], [2614,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","02 児童措置費","002 児童扶助費","05 児童措置費支給","23 償還金、利子及び割引料","3939100000こども家庭支援課",0,3741000,0,0,3741000,3740584,0,0,"0.0",416], [2615,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","01 子育て支援ヘルパー派遣事業","11 需用費","3939100000こども家庭支援課",10000,0,0,0,10000,9022,0,0,"0.0",978], [2616,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","01 子育て支援ヘルパー派遣事業","13 委託料","3939100000こども家庭支援課",1575000,0,0,0,1575000,1408050,0,0,"0.0",166950], [2617,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","02 育児支援家庭訪問事業","08 報償費","3939100000こども家庭支援課",360000,0,0,0,360000,268000,0,0,"0.0",92000], [2618,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","02 育児支援家庭訪問事業","11 需用費","3939100000こども家庭支援課",22000,0,0,0,22000,15033,0,0,"0.0",6967], [2619,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","02 育児支援家庭訪問事業","13 委託料","3939100000こども家庭支援課",1320000,0,0,0,1320000,459200,0,0,"0.0",860800], [2620,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","02 育児支援家庭訪問事業","14 使用料及び賃借料","3939100000こども家庭支援課",35000,0,0,0,35000,0,0,0,"0.0",35000], [2621,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","03 児童家庭相談事業","01 報酬","3939100000こども家庭支援課",11946000,0,0,0,11946000,11896505,0,0,"0.0",49495], [2622,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","03 児童家庭相談事業","08 報償費","3939100000こども家庭支援課",11000,0,0,0,11000,0,0,0,"0.0",11000], [2623,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","03 児童家庭相談事業","09 旅費","3939100000こども家庭支援課",57000,0,0,0,57000,0,0,0,"0.0",57000], [2624,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","03 児童家庭相談事業","11 需用費","3939100000こども家庭支援課",51000,0,0,0,51000,44345,0,0,"0.0",6655], [2625,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","03 児童家庭相談事業","12 役務費","3939100000こども家庭支援課",36000,0,0,0,36000,19695,0,0,"0.0",16305], [2626,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","03 児童家庭相談事業","18 備品購入費","3939100000こども家庭支援課",20000,0,0,0,20000,14740,0,0,"0.0",5260], [2627,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","04 子育て短期支援事業","11 需用費","3939100000こども家庭支援課",5000,0,0,0,5000,2453,0,0,"0.0",2547], [2628,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","04 子育て短期支援事業","12 役務費","3939100000こども家庭支援課",130000,0,0,0,130000,119400,0,0,"0.0",10600], [2629,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","04 子育て短期支援事業","13 委託料","3939100000こども家庭支援課",658000,0,0,0,658000,0,0,0,"0.0",658000], [2630,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","05 未就園児等全戸訪問事業","01 報酬","3939100000こども家庭支援課",1271000,0,0,-15526,1255474,1210348,0,0,"0.0",45126], [2631,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","05 未就園児等全戸訪問事業","04 共済費","3939100000こども家庭支援課",205000,0,0,15526,220526,220526,0,0,"0.0",0], [2632,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","05 未就園児等全戸訪問事業","09 旅費","3939100000こども家庭支援課",25000,0,0,0,25000,3600,0,0,"0.0",21400], [2633,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","002 要保護児童対策事業費","05 未就園児等全戸訪問事業","11 需用費","3939100000こども家庭支援課",8000,0,0,0,8000,6511,0,0,"0.0",1489], [2634,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","01 報酬","3939100000こども家庭支援課",5592000,0,0,0,5592000,5188833,0,0,"0.0",403167], [2635,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","04 共済費","3939100000こども家庭支援課",896000,0,0,0,896000,838314,0,0,"0.0",57686], [2636,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","08 報償費","3939100000こども家庭支援課",349000,0,0,0,349000,245000,0,0,"0.0",104000], [2637,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","09 旅費","3939100000こども家庭支援課",236000,0,0,0,236000,56650,0,0,"0.0",179350], [2638,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","11 需用費","3939100000こども家庭支援課",41000,0,0,0,41000,33828,0,0,"0.0",7172], [2639,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","13 委託料","3939100000こども家庭支援課",195000,0,0,0,195000,65000,0,0,"0.0",130000], [2640,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","14 使用料及び賃借料","3939100000こども家庭支援課",12000,0,0,0,12000,2890,0,0,"0.0",9110], [2641,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","18 備品購入費","3939100000こども家庭支援課",5000,0,0,0,5000,3080,0,0,"0.0",1920], [2642,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","19 負担金、補助及び交付金","3939100000こども家庭支援課",3004000,0,0,0,3004000,3000000,0,0,"0.0",4000], [2643,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","01 ドメスティック・バイオレンス等対策事業","20 扶助費","3939100000こども家庭支援課",154000,0,0,0,154000,48390,0,0,"0.0",105610], [2644,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","02 青少年相談事業","01 報酬","3939100000こども家庭支援課",13544000,0,0,0,13544000,13363828,0,0,"0.0",180172], [2645,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","02 青少年相談事業","04 共済費","3939100000こども家庭支援課",1653000,0,0,0,1653000,1587761,0,0,"0.0",65239], [2646,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","02 青少年相談事業","08 報償費","3939100000こども家庭支援課",431000,0,0,0,431000,329000,0,0,"0.0",102000], [2647,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","02 青少年相談事業","09 旅費","3939100000こども家庭支援課",74000,0,0,0,74000,8220,0,0,"0.0",65780], [2648,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","02 青少年相談事業","11 需用費","3939100000こども家庭支援課",158000,0,0,0,158000,144864,0,0,"0.0",13136], [2649,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","02 青少年相談事業","18 備品購入費","3939100000こども家庭支援課",28000,0,0,0,28000,23628,0,0,"0.0",4372], [2650,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","02 青少年相談事業","19 負担金、補助及び交付金","3939100000こども家庭支援課",89000,2117000,0,0,2206000,2161000,0,0,"0.0",45000], [2651,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","03 発達・障害相談事業","08 報償費","3939100000こども家庭支援課",562000,0,0,-51920,510080,219000,0,0,"0.0",291080], [2652,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","03 発達・障害相談事業","09 旅費","3939100000こども家庭支援課",20000,0,0,0,20000,4040,0,0,"0.0",15960], [2653,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","03 発達・障害相談事業","11 需用費","3939100000こども家庭支援課",532000,0,0,193000,725000,657928,0,0,"0.0",67072], [2654,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","03 発達・障害相談事業","12 役務費","3939100000こども家庭支援課",9000,0,0,0,9000,4150,0,0,"0.0",4850], [2655,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","03 発達・障害相談事業","14 使用料及び賃借料","3939100000こども家庭支援課",52000,0,0,0,52000,6720,0,0,"0.0",45280], [2656,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","03 発達・障害相談事業","18 備品購入費","3939100000こども家庭支援課",20000,0,0,51920,71920,51920,0,0,"0.0",20000], [2657,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","003 こども家庭総合相談事業費","03 発達・障害相談事業","19 負担金、補助及び交付金","3939100000こども家庭支援課",47000,193000,0,-193000,47000,20000,0,0,"0.0",27000], [2658,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","03 子育て支援費","012 児童福祉施設運営費補助金","01 民間児童福祉施設運営費補助","19 負担金、補助及び交付金","3939100000こども家庭支援課",44655000,56500000,0,0,101155000,63386000,0,0,"0.0",37769000], [2659,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","02 給料","3939200000児童相談課",2181000,0,0,0,2181000,2180400,0,0,"0.0",600], [2660,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","03 職員手当等","3939200000児童相談課",502000,0,0,38374,540374,538377,0,0,"0.0",1997], [2661,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","04 共済費","3939200000児童相談課",428000,0,0,0,428000,407590,0,0,"0.0",20410], [2662,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","09 旅費","3939200000児童相談課",1424000,0,0,0,1424000,1048490,0,0,"0.0",375510], [2663,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","11 需用費","3939200000児童相談課",2420000,0,0,-115097,2304903,2215470,0,0,"0.0",89433], [2664,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","12 役務費","3939200000児童相談課",930000,0,0,126783,1056783,996797,0,0,"0.0",59986], [2665,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","13 委託料","3939200000児童相談課",2858000,0,0,461700,3319700,3299830,0,0,"0.0",19870], [2666,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","14 使用料及び賃借料","3939200000児童相談課",5189000,0,0,-55010,5133990,4689996,0,0,"0.0",443994], [2667,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","18 備品購入費","3939200000児童相談課",796000,0,0,4950,800950,726631,0,0,"0.0",74319], [2668,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","19 負担金、補助及び交付金","3939200000児童相談課",316000,0,0,0,316000,139032,0,0,"0.0",176968], [2669,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","01 児童相談所運営事業","27 公課費","3939200000児童相談課",25000,0,0,0,25000,24600,0,0,"0.0",400], [2670,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","01 報酬","3939200000児童相談課",25929000,0,0,1673000,27602000,27394183,0,0,"0.0",207817], [2671,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","02 給料","3939200000児童相談課",20979000,0,0,0,20979000,14416250,0,0,"0.0",6562750], [2672,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","03 職員手当等","3939200000児童相談課",5781000,0,0,0,5781000,3994510,0,0,"0.0",1786490], [2673,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","04 共済費","3939200000児童相談課",5018000,0,0,0,5018000,3664964,0,0,"0.0",1353036], [2674,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","09 旅費","3939200000児童相談課",217000,0,0,0,217000,25230,0,0,"0.0",191770], [2675,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","11 需用費","3939200000児童相談課",9679000,0,0,249984,9928984,9797204,0,0,"0.0",131780], [2676,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","12 役務費","3939200000児童相談課",431000,0,0,253869,684869,568753,0,0,"0.0",116116], [2677,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","13 委託料","3939200000児童相談課",35521000,0,0,-1957884,33563116,32932378,0,0,"0.0",630738], [2678,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","14 使用料及び賃借料","3939200000児童相談課",132000,0,0,0,132000,40898,0,0,"0.0",91102], [2679,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","18 備品購入費","3939200000児童相談課",1658000,0,0,-218969,1439031,1039500,0,0,"0.0",399531], [2680,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002 児童相談所運営事業費","06 一時保護所運営事業","19 負担金、補助及び交付金","3939200000児童相談課",22000,0,0,0,22000,1950,0,0,"0.0",20050], [2681,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","02 児童虐待防止協力体制整備事業","02 給料","3939200000児童相談課",2748000,0,0,0,2748000,2748000,0,0,"0.0",0], [2682,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","02 児童虐待防止協力体制整備事業","03 職員手当等","3939200000児童相談課",392000,0,0,56,392056,392056,0,0,"0.0",0], [2683,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","02 児童虐待防止協力体制整備事業","04 共済費","3939200000児童相談課",506000,0,0,1531,507531,507531,0,0,"0.0",0], [2684,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","02 児童虐待防止協力体制整備事業","08 報償費","3939200000児童相談課",440000,0,0,0,440000,250000,0,0,"0.0",190000], [2685,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","02 児童虐待防止協力体制整備事業","09 旅費","3939200000児童相談課",89000,0,0,-1587,87413,4020,0,0,"0.0",83393], [2686,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","02 児童虐待防止協力体制整備事業","11 需用費","3939200000児童相談課",37000,0,0,0,37000,35795,0,0,"0.0",1205], [2687,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","02 児童虐待防止協力体制整備事業","13 委託料","3939200000児童相談課",222000,0,0,0,222000,0,0,0,"0.0",222000], [2688,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","03 児童相談所機能強化対策事業","01 報酬","3939200000児童相談課",3560000,0,0,0,3560000,3559600,0,0,"0.0",400], [2689,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","03 児童相談所機能強化対策事業","08 報償費","3939200000児童相談課",1512000,0,0,0,1512000,784800,0,0,"0.0",727200], [2690,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","03 児童相談所機能強化対策事業","11 需用費","3939200000児童相談課",45000,0,0,0,45000,44370,0,0,"0.0",630], [2691,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003 児童相談所機能強化対策事業費","03 児童相談所機能強化対策事業","12 役務費","3939200000児童相談課",65000,0,0,0,65000,37350,0,0,"0.0",27650], [2692,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","01 里親制度等普及促進事業","08 報償費","3939200000児童相談課",110000,0,0,0,110000,50000,0,0,"0.0",60000], [2693,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","01 里親制度等普及促進事業","11 需用費","3939200000児童相談課",49000,0,0,0,49000,1782,0,0,"0.0",47218], [2694,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","01 里親制度等普及促進事業","13 委託料","3939200000児童相談課",283000,0,0,0,283000,10000,0,0,"0.0",273000], [2695,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","02 里親委託推進等事業","02 給料","3939200000児童相談課",2748000,0,0,0,2748000,2748000,0,0,"0.0",0], [2696,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","02 里親委託推進等事業","03 職員手当等","3939200000児童相談課",502000,0,0,0,502000,437538,0,0,"0.0",64462], [2697,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","02 里親委託推進等事業","04 共済費","3939200000児童相談課",506000,0,0,1790,507790,507790,0,0,"0.0",0], [2698,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","02 里親委託推進等事業","08 報償費","3939200000児童相談課",643000,0,0,0,643000,219000,0,0,"0.0",424000], [2699,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","02 里親委託推進等事業","09 旅費","3939200000児童相談課",67000,0,0,-1790,65210,10060,0,0,"0.0",55150], [2700,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","02 里親委託推進等事業","19 負担金、補助及び交付金","3939200000児童相談課",58000,0,0,0,58000,50000,0,0,"0.0",8000], [2701,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","004 里親支援事業費","04 特別養子縁組推進事業","19 負担金、補助及び交付金","3939200000児童相談課",545000,0,0,0,545000,0,0,0,"0.0",545000], [2702,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","005 在宅児童支援対策事業費","01 在宅重症心身障害児療育指導事業","08 報償費","3939200000児童相談課",212000,0,0,0,212000,96640,0,0,"0.0",115360], [2703,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","005 在宅児童支援対策事業費","03 メンタルフレンド派遣事業","08 報償費","3939200000児童相談課",156000,0,0,0,156000,65740,0,0,"0.0",90260], [2704,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","005 在宅児童支援対策事業費","03 メンタルフレンド派遣事業","11 需用費","3939200000児童相談課",47000,0,0,0,47000,46999,0,0,"0.0",1], [2705,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","006 自立支援対策事業費","01 児童養護施設学習支援事業","08 報償費","3939200000児童相談課",3051000,0,0,-461700,2589300,1509880,0,0,"0.0",1079420], [2706,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","006 自立支援対策事業費","01 児童養護施設学習支援事業","11 需用費","3939200000児童相談課",9000,0,0,0,9000,8714,0,0,"0.0",286], [2707,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","006 自立支援対策事業費","01 児童養護施設学習支援事業","18 備品購入費","3939200000児童相談課",60000,0,0,0,60000,11770,0,0,"0.0",48230], [2708,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","006 自立支援対策事業費","01 児童養護施設学習支援事業","23 償還金、利子及び割引料","3939200000児童相談課",0,0,0,495000,495000,495000,0,0,"0.0",0], [2709,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","006 自立支援対策事業費","02 就労等支援事業","11 需用費","3939200000児童相談課",2000,0,0,0,2000,1976,0,0,"0.0",24], [2710,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","06 児童相談所費","006 自立支援対策事業費","02 就労等支援事業","12 役務費","3939200000児童相談課",10000,0,0,0,10000,4620,0,0,"0.0",5380], [2711,"39 こども家庭支援センター","01 一般会計","03 民生費","02 児童福祉費","07 児童福祉施設等整備費","002 児童養護施設等整備費等補助金","01 児童養護施設等整備補助事業","19 負担金、補助及び交付金","3939100000こども家庭支援課",344000,0,0,0,344000,0,0,0,"0.0",344000], [2712,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","01 環境審議会運営経費","01 報酬","4141100000環境企画課",1521000,0,0,0,1521000,1251720,0,0,"0.0",269280], [2713,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","01 環境審議会運営経費","09 旅費","4141100000環境企画課",171000,0,0,0,171000,33360,0,0,"0.0",137640], [2714,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","01 環境審議会運営経費","11 需用費","4141100000環境企画課",64000,0,0,0,64000,39785,0,0,"0.0",24215], [2715,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","04 環境基本計画進行管理事業","09 旅費","4141100000環境企画課",8000,0,0,0,8000,0,0,0,"0.0",8000], [2716,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","04 環境基本計画進行管理事業","11 需用費","4141100000環境企画課",64000,0,0,0,64000,49080,0,0,"0.0",14920], [2717,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","05 エコオフィス推進事業","09 旅費","4141100000環境企画課",37000,0,0,0,37000,0,0,0,"0.0",37000], [2718,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","05 エコオフィス推進事業","11 需用費","4141100000環境企画課",111000,0,0,0,111000,85156,0,0,"0.0",25844], [2719,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","05 エコオフィス推進事業","12 役務費","4141100000環境企画課",5000,0,0,0,5000,4800,0,0,"0.0",200], [2720,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","05 エコオフィス推進事業","19 負担金、補助及び交付金","4141100000環境企画課",35000,0,0,0,35000,550,0,0,"0.0",34450], [2721,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","08 環境教育推進事業","08 報償費","4141100000環境企画課",590000,0,0,0,590000,123700,0,0,"0.0",466300], [2722,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","08 環境教育推進事業","09 旅費","4141100000環境企画課",66000,0,0,0,66000,8620,0,0,"0.0",57380], [2723,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","08 環境教育推進事業","11 需用費","4141100000環境企画課",550000,0,0,0,550000,123196,0,0,"0.0",426804], [2724,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","08 環境教育推進事業","12 役務費","4141100000環境企画課",285000,0,0,0,285000,62120,0,0,"0.0",222880], [2725,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","08 環境教育推進事業","13 委託料","4141100000環境企画課",356000,0,0,0,356000,0,0,0,"0.0",356000], [2726,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","08 環境教育推進事業","14 使用料及び賃借料","4141100000環境企画課",74000,0,0,0,74000,0,0,0,"0.0",74000], [2727,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","14 新地球温暖化対策実行計画策定事業","09 旅費","4141100000環境企画課",347000,0,0,0,347000,189708,0,0,"0.0",157292], [2728,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","14 新地球温暖化対策実行計画策定事業","11 需用費","4141100000環境企画課",39000,0,0,0,39000,25300,0,0,"0.0",13700], [2729,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","14 新地球温暖化対策実行計画策定事業","13 委託料","4141100000環境企画課",4939000,-2079000,0,0,2860000,2860000,0,0,"0.0",0], [2730,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","17 温暖化対策推進事業","01 報酬","4141100000環境企画課",962000,0,0,0,962000,945440,0,0,"0.0",16560], [2731,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","17 温暖化対策推進事業","08 報償費","4141100000環境企画課",2500000,0,0,0,2500000,1100000,0,0,"0.0",1400000], [2732,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","17 温暖化対策推進事業","09 旅費","4141100000環境企画課",100000,0,0,0,100000,65700,0,0,"0.0",34300], [2733,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","17 温暖化対策推進事業","11 需用費","4141100000環境企画課",43000,0,0,0,43000,35119,0,0,"0.0",7881], [2734,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","17 温暖化対策推進事業","13 委託料","4141100000環境企画課",1155000,0,0,0,1155000,660000,0,0,"0.0",495000], [2735,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","17 温暖化対策推進事業","19 負担金、補助及び交付金","4141100000環境企画課",4300000,0,0,0,4300000,3922932,0,0,"0.0",377068], [2736,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","19 新環境基本計画策定事業","09 旅費","4141100000環境企画課",87000,0,0,0,87000,1970,0,0,"0.0",85030], [2737,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","19 新環境基本計画策定事業","11 需用費","4141100000環境企画課",67000,0,0,0,67000,42051,0,0,"0.0",24949], [2738,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","19 新環境基本計画策定事業","13 委託料","4141100000環境企画課",6292000,-2552000,0,0,3740000,3740000,0,0,"0.0",0], [2739,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","19 新環境基本計画策定事業","14 使用料及び賃借料","4141100000環境企画課",13000,0,0,0,13000,5850,0,0,"0.0",7150], [2740,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","22 一般事務費","01 報酬","4141100000環境企画課",905000,0,0,0,905000,894440,0,0,"0.0",10560], [2741,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","22 一般事務費","09 旅費","4141100000環境企画課",17000,0,0,0,17000,0,0,0,"0.0",17000], [2742,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","22 一般事務費","10 交際費","4141100000環境企画課",58000,0,0,0,58000,0,0,0,"0.0",58000], [2743,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","22 一般事務費","11 需用費","4141100000環境企画課",158000,0,0,0,158000,147017,0,0,"0.0",10983], [2744,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","22 一般事務費","12 役務費","4141100000環境企画課",121000,0,0,0,121000,0,0,0,"0.0",121000], [2745,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","001 環境行政推進事業費","22 一般事務費","19 負担金、補助及び交付金","4141100000環境企画課",20000,0,0,0,20000,19500,0,0,"0.0",500], [2746,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","02 里山的環境保全・活用事業","08 報償費","4141150000自然環境共生課",1333000,0,0,0,1333000,634457,0,0,"0.0",698543], [2747,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","02 里山的環境保全・活用事業","09 旅費","4141150000自然環境共生課",69000,0,0,0,69000,5460,0,0,"0.0",63540], [2748,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","02 里山的環境保全・活用事業","11 需用費","4141150000自然環境共生課",659000,0,0,0,659000,658807,0,0,"0.0",193], [2749,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","02 里山的環境保全・活用事業","12 役務費","4141150000自然環境共生課",172000,0,0,0,172000,130190,0,0,"0.0",41810], [2750,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","02 里山的環境保全・活用事業","13 委託料","4141150000自然環境共生課",2043000,0,0,0,2043000,2037860,0,0,"0.0",5140], [2751,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","02 里山的環境保全・活用事業","14 使用料及び賃借料","4141150000自然環境共生課",258000,0,0,0,258000,215600,0,0,"0.0",42400], [2752,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","02 里山的環境保全・活用事業","18 備品購入費","4141150000自然環境共生課",126000,0,0,0,126000,125796,0,0,"0.0",204], [2753,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","02 里山的環境保全・活用事業","19 負担金、補助及び交付金","4141150000自然環境共生課",151000,0,0,0,151000,151000,0,0,"0.0",0], [2754,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","03 横須賀エコツアー推進事業","01 報酬","4141150000自然環境共生課",570000,0,0,0,570000,564164,0,0,"0.0",5836], [2755,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","03 横須賀エコツアー推進事業","08 報償費","4141150000自然環境共生課",56000,0,0,0,56000,49000,0,0,"0.0",7000], [2756,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","03 横須賀エコツアー推進事業","09 旅費","4141150000自然環境共生課",31000,0,0,0,31000,5960,0,0,"0.0",25040], [2757,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","03 横須賀エコツアー推進事業","11 需用費","4141150000自然環境共生課",30000,0,0,0,30000,29720,0,0,"0.0",280], [2758,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","03 横須賀エコツアー推進事業","12 役務費","4141150000自然環境共生課",6000,0,0,0,6000,3000,0,0,"0.0",3000], [2759,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","03 横須賀エコツアー推進事業","14 使用料及び賃借料","4141150000自然環境共生課",2000,0,0,0,2000,0,0,0,"0.0",2000], [2760,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","03 横須賀エコツアー推進事業","19 負担金、補助及び交付金","4141150000自然環境共生課",935000,0,0,0,935000,935000,0,0,"0.0",0], [2761,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","05 自然環境事務費","08 報償費","4141150000自然環境共生課",81000,0,0,-22000,59000,0,0,0,"0.0",59000], [2762,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","05 自然環境事務費","09 旅費","4141150000自然環境共生課",77000,0,0,0,77000,4440,0,0,"0.0",72560], [2763,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","05 自然環境事務費","11 需用費","4141150000自然環境共生課",352000,0,0,22000,374000,370685,0,0,"0.0",3315], [2764,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","05 自然環境事務費","12 役務費","4141150000自然環境共生課",72000,0,0,0,72000,64585,0,0,"0.0",7415], [2765,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","05 自然環境事務費","19 負担金、補助及び交付金","4141150000自然環境共生課",53000,0,0,0,53000,52800,0,0,"0.0",200], [2766,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","08 鳥獣保護管理対策事業","01 報酬","4141150000自然環境共生課",1007000,0,0,0,1007000,931763,0,0,"0.0",75237], [2767,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","08 鳥獣保護管理対策事業","08 報償費","4141150000自然環境共生課",60000,0,0,0,60000,0,0,0,"0.0",60000], [2768,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","08 鳥獣保護管理対策事業","09 旅費","4141150000自然環境共生課",35000,0,0,0,35000,9800,0,0,"0.0",25200], [2769,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","08 鳥獣保護管理対策事業","11 需用費","4141150000自然環境共生課",956000,0,0,0,956000,931353,0,0,"0.0",24647], [2770,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","08 鳥獣保護管理対策事業","12 役務費","4141150000自然環境共生課",28000,0,0,0,28000,14130,0,0,"0.0",13870], [2771,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","08 鳥獣保護管理対策事業","13 委託料","4141150000自然環境共生課",17626000,0,0,0,17626000,16807934,0,0,"0.0",818066], [2772,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","08 鳥獣保護管理対策事業","18 備品購入費","4141150000自然環境共生課",398000,0,0,0,398000,392040,0,0,"0.0",5960], [2773,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","08 鳥獣保護管理対策事業","19 負担金、補助及び交付金","4141150000自然環境共生課",10000,0,0,0,10000,10000,0,0,"0.0",0], [2774,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","10 身近な自然の保全とふれあい推進事業","08 報償費","4141150000自然環境共生課",126000,0,0,0,126000,69000,0,0,"0.0",57000], [2775,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","10 身近な自然の保全とふれあい推進事業","09 旅費","4141150000自然環境共生課",26000,0,0,0,26000,2920,0,0,"0.0",23080], [2776,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","10 身近な自然の保全とふれあい推進事業","11 需用費","4141150000自然環境共生課",20000,0,0,0,20000,16669,0,0,"0.0",3331], [2777,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","10 身近な自然の保全とふれあい推進事業","12 役務費","4141150000自然環境共生課",17000,0,0,0,17000,2500,0,0,"0.0",14500], [2778,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","004 自然環境推進事業費","10 身近な自然の保全とふれあい推進事業","13 委託料","4141150000自然環境共生課",270000,0,0,0,270000,269830,0,0,"0.0",170], [2779,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","005 環境保全対策事業費","01 環境保全対策事業","01 報酬","4141200000環境管理課",633000,0,0,0,633000,618478,0,0,"0.0",14522], [2780,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","005 環境保全対策事業費","01 環境保全対策事業","09 旅費","4141200000環境管理課",295000,0,0,0,295000,23160,0,0,"0.0",271840], [2781,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","005 環境保全対策事業費","01 環境保全対策事業","11 需用費","4141200000環境管理課",6733000,0,0,875341,7608341,7424029,0,0,"0.0",184312], [2782,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","005 環境保全対策事業費","01 環境保全対策事業","12 役務費","4141200000環境管理課",820000,0,0,0,820000,790972,0,0,"0.0",29028], [2783,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","005 環境保全対策事業費","01 環境保全対策事業","13 委託料","4141200000環境管理課",44997000,-4451000,0,-875341,39670659,39102008,0,0,"0.0",568651], [2784,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","005 環境保全対策事業費","01 環境保全対策事業","14 使用料及び賃借料","4141200000環境管理課",10000,0,0,0,10000,2410,0,0,"0.0",7590], [2785,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","005 環境保全対策事業費","01 環境保全対策事業","18 備品購入費","4141200000環境管理課",27501000,-2716000,0,0,24785000,24695650,0,0,"0.0",89350], [2786,"41 環境政策部","01 一般会計","05 環境費","01 環境費","04 環境対策費","005 環境保全対策事業費","01 環境保全対策事業","19 負担金、補助及び交付金","4141200000環境管理課",229000,0,0,0,229000,196000,0,0,"0.0",33000], [2787,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","002 花いっぱい推進事業費","01 花いっぱい推進事業","01 報酬","4141300000公園管理課",2665000,0,0,54967,2719967,2719874,0,0,"0.0",93], [2788,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","002 花いっぱい推進事業費","01 花いっぱい推進事業","08 報償費","4141300000公園管理課",15000,0,0,0,15000,15000,0,0,"0.0",0], [2789,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","002 花いっぱい推進事業費","01 花いっぱい推進事業","09 旅費","4141300000公園管理課",15000,0,0,0,15000,3460,0,0,"0.0",11540], [2790,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","002 花いっぱい推進事業費","01 花いっぱい推進事業","11 需用費","4141300000公園管理課",3377000,0,0,-54967,3322033,3276420,0,0,"0.0",45613], [2791,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","002 花いっぱい推進事業費","01 花いっぱい推進事業","12 役務費","4141300000公園管理課",57000,0,0,0,57000,55928,0,0,"0.0",1072], [2792,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","002 花いっぱい推進事業費","01 花いっぱい推進事業","13 委託料","4141300000公園管理課",7971000,0,0,0,7971000,6353182,0,0,"0.0",1617818], [2793,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","002 花いっぱい推進事業費","01 花いっぱい推進事業","18 備品購入費","4141300000公園管理課",20000,0,0,0,20000,19437,0,0,"0.0",563], [2794,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","01 市街化区域樹林地保全支援事業","08 報償費","4141150000自然環境共生課",1563000,0,0,0,1563000,1481533,0,0,"0.0",81467], [2795,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","01 市街化区域樹林地保全支援事業","11 需用費","4141150000自然環境共生課",10000,0,0,0,10000,9997,0,0,"0.0",3], [2796,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","02 都市緑地保全事業","09 旅費","4141150000自然環境共生課",28000,0,0,0,28000,17220,0,0,"0.0",10780], [2797,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","02 都市緑地保全事業","11 需用費","4141150000自然環境共生課",30000,0,0,0,30000,27412,0,0,"0.0",2588], [2798,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","02 都市緑地保全事業","12 役務費","4141150000自然環境共生課",717000,0,0,0,717000,716100,0,0,"0.0",900], [2799,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","02 都市緑地保全事業","17 公有財産購入費","4141150000自然環境共生課",80000000,0,0,0,80000000,79647500,0,0,"0.0",352500], [2800,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","03 風致地区内行為許可等業務","11 需用費","4141150000自然環境共生課",30000,0,0,0,30000,29129,0,0,"0.0",871], [2801,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","03 風致地区内行為許可等業務","13 委託料","4141150000自然環境共生課",874000,0,0,0,874000,869220,0,0,"0.0",4780], [2802,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","07 みどりの基本計画推進事業","09 旅費","4141150000自然環境共生課",111000,0,0,0,111000,17340,0,0,"0.0",93660], [2803,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","07 みどりの基本計画推進事業","11 需用費","4141150000自然環境共生課",30000,0,0,0,30000,25520,0,0,"0.0",4480], [2804,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","07 みどりの基本計画推進事業","13 委託料","4141150000自然環境共生課",3740000,0,0,0,3740000,3366000,0,0,"0.0",374000], [2805,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","07 みどりの基本計画推進事業","14 使用料及び賃借料","4141150000自然環境共生課",8000,0,0,0,8000,0,0,0,"0.0",8000], [2806,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","07 みどりの基本計画推進事業","18 備品購入費","4141150000自然環境共生課",11000,0,0,0,11000,5350,0,0,"0.0",5650], [2807,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","08 民有地緑化支援事業","11 需用費","4141150000自然環境共生課",85000,0,0,0,85000,36078,0,0,"0.0",48922], [2808,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","08 民有地緑化支援事業","19 負担金、補助及び交付金","4141150000自然環境共生課",1000000,0,0,0,1000000,753000,0,0,"0.0",247000], [2809,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","09 自然林保全事業","08 報償費","4141150000自然環境共生課",52000,0,0,0,52000,51524,0,0,"0.0",476], [2810,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","09 自然林保全事業","11 需用費","4141150000自然環境共生課",10000,0,0,0,10000,9976,0,0,"0.0",24], [2811,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","10 みどりの愛護のつどい推進事業","01 報酬","4141150000自然環境共生課",130000,0,0,-13000,117000,0,0,0,"0.0",117000], [2812,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","10 みどりの愛護のつどい推進事業","08 報償費","4141150000自然環境共生課",0,0,0,13000,13000,13000,0,0,"0.0",0], [2813,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","10 みどりの愛護のつどい推進事業","09 旅費","4141150000自然環境共生課",934000,0,0,-97267,836733,198130,0,0,"0.0",638603], [2814,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","10 みどりの愛護のつどい推進事業","11 需用費","4141150000自然環境共生課",1331000,0,0,97267,1428267,1428267,0,0,"0.0",0], [2815,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","10 みどりの愛護のつどい推進事業","13 委託料","4141150000自然環境共生課",2959000,0,0,0,2959000,2904000,0,0,"0.0",55000], [2816,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","10 みどりの愛護のつどい推進事業","14 使用料及び賃借料","4141150000自然環境共生課",8000,0,0,0,8000,0,0,0,"0.0",8000], [2817,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","003 緑地保全対策事業費","10 みどりの愛護のつどい推進事業","19 負担金、補助及び交付金","4141150000自然環境共生課",2500000,0,0,0,2500000,2500000,0,0,"0.0",0], [2818,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","006 みどりの基金積立金","01 みどりの基金積立金","25 積立金","4141150000自然環境共生課",15600000,467000,0,0,16067000,13522072,0,0,"0.0",2544928], [2819,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","099 事務費等","01 一般事務費","09 旅費","4141150000自然環境共生課",63000,0,0,0,63000,0,0,0,"0.0",63000], [2820,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","099 事務費等","01 一般事務費","11 需用費","4141150000自然環境共生課",54000,0,0,0,54000,53843,0,0,"0.0",157], [2821,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","099 事務費等","01 一般事務費","13 委託料","4141150000自然環境共生課",187000,0,0,0,187000,187000,0,0,"0.0",0], [2822,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","03 緑化推進費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","4141150000自然環境共生課",271000,0,0,0,271000,269000,0,0,"0.0",2000], [2823,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","02 給料","4141300000公園管理課",17682000,0,0,0,17682000,15235400,0,0,"0.0",2446600], [2824,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","03 職員手当等","4141300000公園管理課",2671000,0,0,0,2671000,2077120,0,0,"0.0",593880], [2825,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","04 共済費","4141300000公園管理課",3325000,0,0,0,3325000,2695960,0,0,"0.0",629040], [2826,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","08 報償費","4141300000公園管理課",28376000,0,0,200000,28576000,27321170,0,0,"0.0",1254830], [2827,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","09 旅費","4141300000公園管理課",101000,0,0,0,101000,20980,0,0,"0.0",80020], [2828,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","11 需用費","4141300000公園管理課",50980000,0,0,704634,51684634,46581631,0,0,"0.0",5103003], [2829,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","12 役務費","4141300000公園管理課",2692000,0,0,-4100,2687900,2281476,0,0,"0.0",406424], [2830,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","13 委託料","4141300000公園管理課",436165000,-11446000,0,-19051455,405667545,401890557,0,0,"0.0",3776988], [2831,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","14 使用料及び賃借料","4141300000公園管理課",19200000,0,0,-79540,19120460,18545791,0,0,"0.0",574669], [2832,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","16 原材料費","4141300000公園管理課",2841000,0,0,79540,2920540,2919785,0,0,"0.0",755], [2833,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","18 備品購入費","4141300000公園管理課",5472000,0,0,-1500000,3972000,3711600,0,0,"0.0",260400], [2834,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","19 負担金、補助及び交付金","4141300000公園管理課",298000,0,0,104801,402801,402801,0,0,"0.0",0], [2835,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","01 公園施設管理事業","27 公課費","4141300000公園管理課",125000,0,0,4100,129100,129100,0,0,"0.0",0], [2836,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","02 公園管理委託事業","13 委託料","4141300000公園管理課",1279915000,-34726000,0,0,1245189000,1245033837,0,0,"0.0",155163], [2837,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","02 給料","4141400000公園建設課",1150000,100000,0,0,1250000,1200000,0,0,"0.0",50000], [2838,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","03 職員手当等","4141400000公園建設課",830000,70000,0,0,900000,870000,0,0,"0.0",30000], [2839,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","04 共済費","4141400000公園建設課",420000,30000,0,0,450000,430000,0,0,"0.0",20000], [2840,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","09 旅費","4141400000公園建設課",34000,0,0,0,34000,23800,0,0,"0.0",10200], [2841,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","11 需用費","4141300000公園管理課",48976000,0,24111200,25382780,98469980,92784980,0,0,"0.0",5685000], [2842,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","11 需用費","4141400000公園建設課",48000,0,0,0,48000,0,0,0,"0.0",48000], [2843,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","13 委託料","4141400000公園建設課",0,3905000,0,-1141760,2763240,2673000,0,0,"0.0",90240], [2844,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","15 工事請負費","4141300000公園管理課",0,0,15000000,0,15000000,0,0,0,"0.0",15000000], [2845,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","15 工事請負費","4141400000公園建設課",112533000,-4305000,0,2000590,110228590,117040989,0,0,"0.0",-6812399], [2846,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","18 備品購入費","4141300000公園管理課",23000,0,0,0,23000,21940,0,0,"0.0",1060], [2847,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","03 公園維持補修事業","18 備品購入費","4141400000公園建設課",20000,0,0,0,20000,0,0,0,"0.0",20000], [2848,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","04 チビッコ広場管理事業","08 報償費","4141300000公園管理課",4191000,0,0,0,4191000,4057200,0,0,"0.0",133800], [2849,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","04 チビッコ広場管理事業","19 負担金、補助及び交付金","4141300000公園管理課",2950000,0,0,0,2950000,2611600,0,0,"0.0",338400], [2850,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","07 公園用地整理事業","11 需用費","4141300000公園管理課",100000,0,0,0,100000,92180,0,0,"0.0",7820], [2851,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","07 公園用地整理事業","13 委託料","4141300000公園管理課",2453000,0,0,0,2453000,1634600,0,0,"0.0",818400], [2852,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","08 一般事務費","09 旅費","4141300000公園管理課",59000,0,0,0,59000,34100,0,0,"0.0",24900], [2853,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","08 一般事務費","11 需用費","4141300000公園管理課",242000,0,0,0,242000,231762,0,0,"0.0",10238], [2854,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","08 一般事務費","18 備品購入費","4141300000公園管理課",9000,0,0,0,9000,8100,0,0,"0.0",900], [2855,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","08 一般事務費","19 負担金、補助及び交付金","4141300000公園管理課",478000,0,0,0,478000,469000,0,0,"0.0",9000], [2856,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","09 公園施設予約システム事業","01 報酬","4141300000公園管理課",1002000,0,0,0,1002000,937072,0,0,"0.0",64928], [2857,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","09 公園施設予約システム事業","12 役務費","4141300000公園管理課",652000,0,0,0,652000,651240,0,0,"0.0",760], [2858,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","15 猿島公園管理事業","01 報酬","4141300000公園管理課",30000,0,0,0,30000,30000,0,0,"0.0",0], [2859,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","15 猿島公園管理事業","09 旅費","4141300000公園管理課",112000,0,0,0,112000,34300,0,0,"0.0",77700], [2860,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","15 猿島公園管理事業","11 需用費","4141300000公園管理課",15400000,0,0,6087994,21487994,20718721,0,0,"0.0",769273], [2861,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","15 猿島公園管理事業","12 役務費","4141300000公園管理課",963000,0,0,0,963000,0,0,0,"0.0",963000], [2862,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","15 猿島公園管理事業","13 委託料","4141300000公園管理課",52415000,-2635000,0,-6167275,43612725,32235101,0,0,"0.0",11377624], [2863,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","15 猿島公園管理事業","13 委託料","4141400000公園建設課",0,0,10590000,103896,10693896,10693896,0,0,"0.0",0], [2864,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","15 猿島公園管理事業","15 工事請負費","4141400000公園建設課",3000000,0,0,-103896,2896104,2492600,0,0,"0.0",403504], [2865,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","002 公園管理事業費","15 猿島公園管理事業","18 備品購入費","4141300000公園管理課",436000,0,0,79281,515281,515281,0,0,"0.0",0], [2866,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","04 公園管理費","003 猿島基金積立金","01 猿島基金積立金","25 積立金","4141300000公園管理課",44815000,-11109000,0,0,33706000,22741525,0,0,"0.0",10964475], [2867,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","02 長井海の手公園施設改修事業","15 工事請負費","4141400000公園建設課",18000000,-4382000,0,0,13618000,13589400,0,0,"0.0",28600], [2868,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","03 長井海の手公園隣接地活用事業","01 報酬","4141400000公園建設課",325000,0,0,0,325000,325000,0,0,"0.0",0], [2869,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","03 長井海の手公園隣接地活用事業","02 給料","4141400000公園建設課",0,2240000,0,0,2240000,0,0,2240000,"0.0",0], [2870,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","03 長井海の手公園隣接地活用事業","03 職員手当等","4141400000公園建設課",0,1640000,0,0,1640000,0,0,1640000,"0.0",0], [2871,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","03 長井海の手公園隣接地活用事業","04 共済費","4141400000公園建設課",0,820000,0,0,820000,0,0,820000,"0.0",0], [2872,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","03 長井海の手公園隣接地活用事業","09 旅費","4141400000公園建設課",306000,0,0,0,306000,30700,0,0,"0.0",275300], [2873,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","03 長井海の手公園隣接地活用事業","11 需用費","4141400000公園建設課",15000,0,0,0,15000,10104,0,0,"0.0",4896], [2874,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","03 長井海の手公園隣接地活用事業","13 委託料","4141400000公園建設課",22000000,25800000,0,0,47800000,22000000,0,25800000,"0.0",0], [2875,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","002 総合公園整備事業費","03 長井海の手公園隣接地活用事業","15 工事請負費","4141400000公園建設課",0,172350000,0,0,172350000,0,0,172350000,"0.0",0], [2876,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","003 運動公園整備事業費","07 追浜公園施設改修事業","02 給料","4141400000公園建設課",3200000,-570000,0,0,2630000,2630000,0,0,"0.0",0], [2877,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","003 運動公園整備事業費","07 追浜公園施設改修事業","03 職員手当等","4141400000公園建設課",2330000,-420000,0,0,1910000,1910000,0,0,"0.0",0], [2878,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","003 運動公園整備事業費","07 追浜公園施設改修事業","04 共済費","4141400000公園建設課",1170000,-210000,0,0,960000,960000,0,0,"0.0",0], [2879,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","003 運動公園整備事業費","07 追浜公園施設改修事業","13 委託料","4141400000公園建設課",5000000,-5000000,0,0,0,0,0,0,"0.0",0], [2880,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","003 運動公園整備事業費","07 追浜公園施設改修事業","15 工事請負費","4141400000公園建設課",280000000,-67100000,0,0,212900000,211467622,0,0,"0.0",1432378], [2881,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","003 運動公園整備事業費","07 追浜公園施設改修事業","23 償還金、利子及び割引料","4141400000公園建設課",0,10750000,0,0,10750000,10749266,0,0,"0.0",734], [2882,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","03 中央公園整備事業","02 給料","4141400000公園建設課",3300000,0,0,0,3300000,3200000,0,0,"0.0",100000], [2883,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","03 中央公園整備事業","03 職員手当等","4141400000公園建設課",2400000,0,0,0,2400000,2330000,0,0,"0.0",70000], [2884,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","03 中央公園整備事業","04 共済費","4141400000公園建設課",1200000,0,0,0,1200000,1170000,0,0,"0.0",30000], [2885,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","03 中央公園整備事業","09 旅費","4141400000公園建設課",101000,0,0,0,101000,0,0,0,"0.0",101000], [2886,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","03 中央公園整備事業","13 委託料","4141400000公園建設課",0,0,0,713460,713460,713460,0,0,"0.0",0], [2887,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","03 中央公園整備事業","15 工事請負費","4141400000公園建設課",252000000,71980000,70000000,-713460,393266540,390103161,0,0,"0.0",3163379], [2888,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","13 はまゆう公園施設改修事業","13 委託料","4141400000公園建設課",6138000,-3278000,0,0,2860000,2860000,0,0,"0.0",0], [2889,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","14 久里浜１丁目公園グラウンドほか整備事業","02 給料","4141400000公園建設課",35570000,-11950000,0,0,23620000,2630000,0,20990000,"0.0",0], [2890,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","14 久里浜１丁目公園グラウンドほか整備事業","03 職員手当等","4141400000公園建設課",25880000,-8690000,0,0,17190000,1910000,0,15280000,"0.0",0], [2891,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","14 久里浜１丁目公園グラウンドほか整備事業","04 共済費","4141400000公園建設課",12950000,-4360000,0,0,8590000,960000,0,7630000,"0.0",0], [2892,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","14 久里浜１丁目公園グラウンドほか整備事業","08 報償費","4141400000公園建設課",28000,0,0,0,28000,0,0,0,"0.0",28000], [2893,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","14 久里浜１丁目公園グラウンドほか整備事業","13 委託料","4141400000公園建設課",1023000,0,0,923120,1946120,923120,0,1023000,"0.0",0], [2894,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","14 久里浜１丁目公園グラウンドほか整備事業","19 負担金、補助及び交付金","4141400000公園建設課",26729000,-25805000,0,-923120,880,0,0,0,"0.0",880], [2895,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","15 久里浜１丁目公園グラウンドほか整備事業（継続事業）","13 委託料","4141400000公園建設課",29952000,0,0,0,29952000,8072979,21879021,0,"0.0",0], [2896,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005 近隣公園整備事業費","15 久里浜１丁目公園グラウンドほか整備事業（継続事業）","15 工事請負費","4141400000公園建設課",2676866000,-908472000,0,0,1768394000,192300000,1576094000,0,"0.0",0], [2897,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","006 緑地整備事業費","07 くりはま花の国施設改修事業","02 給料","4141400000公園建設課",1200000,0,0,0,1200000,430000,0,770000,"0.0",0], [2898,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","006 緑地整備事業費","07 くりはま花の国施設改修事業","03 職員手当等","4141400000公園建設課",870000,0,0,0,870000,310000,0,560000,"0.0",0], [2899,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","006 緑地整備事業費","07 くりはま花の国施設改修事業","04 共済費","4141400000公園建設課",430000,0,0,0,430000,160000,0,270000,"0.0",0], [2900,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","006 緑地整備事業費","07 くりはま花の国施設改修事業","15 工事請負費","4141400000公園建設課",96300000,0,82286800,0,178586800,116786800,0,61800000,"0.0",0], [2901,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","02 公園リニューアル事業","09 旅費","4141400000公園建設課",29000,0,0,0,29000,0,0,0,"0.0",29000], [2902,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","02 公園リニューアル事業","11 需用費","4141400000公園建設課",57000,0,0,0,57000,1644,0,0,"0.0",55356], [2903,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","02 公園リニューアル事業","13 委託料","4141400000公園建設課",7960000,-3120000,0,0,4840000,2961200,0,0,"0.0",1878800], [2904,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","02 公園リニューアル事業","15 工事請負費","4141400000公園建設課",10000000,42000000,80294000,0,132294000,84770180,0,42000000,"0.0",5523820], [2905,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","05 走水低砲台跡整備事業","15 工事請負費","4141400000公園建設課",23500000,0,0,0,23500000,21601017,0,0,"0.0",1898983], [2906,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","06 貝山地下壕整備事業","02 給料","4141400000公園建設課",1000000,-240000,0,0,760000,720000,0,0,"0.0",40000], [2907,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","06 貝山地下壕整備事業","03 職員手当等","4141400000公園建設課",730000,-170000,0,0,560000,520000,0,0,"0.0",40000], [2908,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","06 貝山地下壕整備事業","04 共済費","4141400000公園建設課",370000,-90000,0,0,280000,260000,0,0,"0.0",20000], [2909,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","06 貝山地下壕整備事業","15 工事請負費","4141400000公園建設課",78686000,-13186000,0,-6499590,59000410,56753018,0,0,"0.0",2247392], [2910,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","08 久里浜１丁目公園グラウンドほか整備事業","13 委託料","4141400000公園建設課",0,0,138162200,0,138162200,138162200,0,0,"0.0",0], [2911,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","08 久里浜１丁目公園グラウンドほか整備事業","17 公有財産購入費","4141400000公園建設課",0,0,115000000,0,115000000,92736930,0,0,"0.0",22263070], [2912,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","09 公園施設適正配置計画策定事業","13 委託料","4141400000公園建設課",10000000,0,0,0,10000000,8998000,0,0,"0.0",1002000], [2913,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008 公園施設整備事業費","10 神明第２公園施設改修事業","13 委託料","4141400000公園建設課",20658000,-10043000,0,0,10615000,10602350,0,0,"0.0",12650], [2914,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","099 事務費等","01 一般事務費","09 旅費","4141400000公園建設課",269000,0,0,0,269000,23200,0,0,"0.0",245800], [2915,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","099 事務費等","01 一般事務費","11 需用費","4141400000公園建設課",1652000,0,0,-10000,1642000,1255641,0,0,"0.0",386359], [2916,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","099 事務費等","01 一般事務費","12 役務費","4141400000公園建設課",70000,0,0,0,70000,64590,0,0,"0.0",5410], [2917,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","099 事務費等","01 一般事務費","13 委託料","4141400000公園建設課",1596000,0,0,233740,1829740,1829740,0,0,"0.0",0], [2918,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","099 事務費等","01 一般事務費","14 使用料及び賃借料","4141400000公園建設課",1110000,0,0,10000,1120000,1104400,0,0,"0.0",15600], [2919,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","099 事務費等","01 一般事務費","18 備品購入費","4141400000公園建設課",716000,0,0,-233740,482260,363759,0,0,"0.0",118501], [2920,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","4141400000公園建設課",141000,0,0,0,141000,129500,0,0,"0.0",11500], [2921,"41 環境政策部","01 一般会計","09 土木費","05 都市計画費","05 公園新設改良費","099 事務費等","01 一般事務費","27 公課費","4141400000公園建設課",7000,0,0,0,7000,6600,0,0,"0.0",400], [2922,"41 環境政策部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","04 公園災害復旧費","002 公園災害復旧事業費","01 公園災害復旧事業","09 旅費","4141300000公園管理課",5000,0,0,0,5000,0,0,0,"0.0",5000], [2923,"41 環境政策部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","04 公園災害復旧費","002 公園災害復旧事業費","01 公園災害復旧事業","09 旅費","4141400000公園建設課",40000,0,0,0,40000,0,0,0,"0.0",40000], [2924,"41 環境政策部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","04 公園災害復旧費","002 公園災害復旧事業費","01 公園災害復旧事業","11 需用費","4141300000公園管理課",15000,0,0,0,15000,0,0,0,"0.0",15000], [2925,"41 環境政策部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","04 公園災害復旧費","002 公園災害復旧事業費","01 公園災害復旧事業","11 需用費","4141400000公園建設課",40000,0,0,0,40000,0,0,0,"0.0",40000], [2926,"41 環境政策部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","04 公園災害復旧費","002 公園災害復旧事業費","01 公園災害復旧事業","13 委託料","4141300000公園管理課",4900000,0,0,12331830,17231830,17231830,0,0,"0.0",0], [2927,"41 環境政策部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","04 公園災害復旧費","002 公園災害復旧事業費","01 公園災害復旧事業","15 工事請負費","4141400000公園建設課",5000000,0,0,0,5000000,0,0,0,"0.0",5000000], [2928,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","01 循環型都市推進事業","01 報酬","4242100000資源循環総務課",728000,0,0,0,728000,611000,0,0,"0.0",117000], [2929,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","01 循環型都市推進事業","09 旅費","4242100000資源循環総務課",224000,0,0,0,224000,25580,0,0,"0.0",198420], [2930,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","01 循環型都市推進事業","11 需用費","4242100000資源循環総務課",58000,0,0,0,58000,47422,0,0,"0.0",10578], [2931,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","01 循環型都市推進事業","19 負担金、補助及び交付金","4242100000資源循環総務課",371000,0,0,0,371000,336000,0,0,"0.0",35000], [2932,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","03 減量化・資源化啓発事業","09 旅費","4242200000資源循環推進課",167000,0,0,0,167000,400,0,0,"0.0",166600], [2933,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","03 減量化・資源化啓発事業","11 需用費","4242200000資源循環推進課",2404000,0,0,571292,2975292,2962238,0,0,"0.0",13054], [2934,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","03 減量化・資源化啓発事業","13 委託料","4242200000資源循環推進課",1654000,0,0,385598,2039598,2039598,0,0,"0.0",0], [2935,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","03 減量化・資源化啓発事業","14 使用料及び賃借料","4242200000資源循環推進課",759000,0,0,-582890,176110,0,0,0,"0.0",176110], [2936,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","04 リサイクルプラザトライＲ事業","08 報償費","4242500000リサイクルプラザ",284000,-144000,0,0,140000,10000,0,0,"0.0",130000], [2937,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","04 リサイクルプラザトライＲ事業","09 旅費","4242500000リサイクルプラザ",18000,0,0,0,18000,0,0,0,"0.0",18000], [2938,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","04 リサイクルプラザトライＲ事業","11 需用費","4242500000リサイクルプラザ",395000,-216000,0,0,179000,76901,0,0,"0.0",102099], [2939,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","04 リサイクルプラザトライＲ事業","12 役務費","4242500000リサイクルプラザ",92000,-92000,0,0,0,0,0,0,"0.0",0], [2940,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","04 リサイクルプラザトライＲ事業","13 委託料","4242500000リサイクルプラザ",1385000,-1385000,0,0,0,0,0,0,"0.0",0], [2941,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","04 リサイクルプラザトライＲ事業","14 使用料及び賃借料","4242500000リサイクルプラザ",198000,-198000,0,0,0,0,0,0,"0.0",0], [2942,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","05 小学生のリサイクル学習事業","13 委託料","4242500000リサイクルプラザ",0,0,0,1400000,1400000,1399200,0,0,"0.0",800], [2943,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","002 循環型都市推進費","05 小学生のリサイクル学習事業","14 使用料及び賃借料","4242500000リサイクルプラザ",6864000,-2864000,0,-4000000,0,0,0,0,"0.0",0], [2944,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","01 報酬","4242300000資源循環施設課",2797000,0,0,0,2797000,2736139,0,0,"0.0",60861], [2945,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","04 共済費","4242300000資源循環施設課",0,0,0,202080,202080,196938,0,0,"0.0",5142], [2946,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","09 旅費","4242300000資源循環施設課",36000,0,0,0,36000,560,0,0,"0.0",35440], [2947,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","11 需用費","4242300000資源循環施設課",412000,0,0,-15356,396644,280803,0,0,"0.0",115841], [2948,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","12 役務費","4242300000資源循環施設課",74000,0,0,0,74000,56179,0,0,"0.0",17821], [2949,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","13 委託料","4242300000資源循環施設課",693000,0,0,-202080,490920,480612,0,0,"0.0",10308], [2950,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","14 使用料及び賃借料","4242300000資源循環施設課",1113000,0,0,0,1113000,1098728,0,0,"0.0",14272], [2951,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","18 備品購入費","4242300000資源循環施設課",15000,0,0,15356,30356,18328,0,0,"0.0",12028], [2952,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","01 資源循環施設管理事業","19 負担金、補助及び交付金","4242300000資源循環施設課",20000,0,0,0,20000,0,0,0,"0.0",20000], [2953,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","01 報酬","4242500000リサイクルプラザ",1891000,0,0,0,1891000,1665127,0,0,"0.0",225873], [2954,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","02 給料","4242500000リサイクルプラザ",1967000,0,0,0,1967000,1966800,0,0,"0.0",200], [2955,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","03 職員手当等","4242500000リサイクルプラザ",423000,0,0,0,423000,398780,0,0,"0.0",24220], [2956,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","04 共済費","4242500000リサイクルプラザ",389000,0,0,0,389000,372004,0,0,"0.0",16996], [2957,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","09 旅費","4242500000リサイクルプラザ",36000,0,0,0,36000,22620,0,0,"0.0",13380], [2958,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","11 需用費","4242500000リサイクルプラザ",462000,0,0,-4150,457850,333526,0,0,"0.0",124324], [2959,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","12 役務費","4242500000リサイクルプラザ",421000,0,0,0,421000,355825,0,0,"0.0",65175], [2960,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","13 委託料","4242500000リサイクルプラザ",6709000,0,0,0,6709000,5254238,0,0,"0.0",1454762], [2961,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","14 使用料及び賃借料","4242500000リサイクルプラザ",115000,0,0,0,115000,70347,0,0,"0.0",44653], [2962,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","18 備品購入費","4242500000リサイクルプラザ",25000,0,0,4150,29150,29150,0,0,"0.0",0], [2963,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","02 リサイクルプラザ管理事業","19 負担金、補助及び交付金","4242500000リサイクルプラザ",49000,0,0,0,49000,0,0,0,"0.0",49000], [2964,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","01 報酬","4242700000資源循環久里浜事務所",1735000,0,0,0,1735000,990439,0,0,"0.0",744561], [2965,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","04 共済費","4242700000資源循環久里浜事務所",16000,0,0,0,16000,8985,0,0,"0.0",7015], [2966,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","08 報償費","4242700000資源循環久里浜事務所",4000,0,0,0,4000,0,0,0,"0.0",4000], [2967,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","09 旅費","4242700000資源循環久里浜事務所",48000,0,0,0,48000,12240,0,0,"0.0",35760], [2968,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","11 需用費","4242700000資源循環久里浜事務所",8730000,0,0,0,8730000,7089353,0,0,"0.0",1640647], [2969,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","12 役務費","4242700000資源循環久里浜事務所",439000,0,0,83637,522637,516202,0,0,"0.0",6435], [2970,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","13 委託料","4242700000資源循環久里浜事務所",5699000,0,0,-467399,5231601,4283558,0,0,"0.0",948043], [2971,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","14 使用料及び賃借料","4242700000資源循環久里浜事務所",1938000,0,0,0,1938000,1807412,0,0,"0.0",130588], [2972,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","18 備品購入費","4242700000資源循環久里浜事務所",246000,0,0,125129,371129,371129,0,0,"0.0",0], [2973,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","04 資源循環久里浜事務所管理事業","19 負担金、補助及び交付金","4242700000資源循環久里浜事務所",15000,0,0,0,15000,15000,0,0,"0.0",0], [2974,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","01 報酬","4242700000資源循環久里浜事務所",3744000,0,0,0,3744000,3737588,0,0,"0.0",6412], [2975,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","02 給料","4242700000資源循環久里浜事務所",4312000,0,0,0,4312000,4311600,0,0,"0.0",400], [2976,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","03 職員手当等","4242700000資源循環久里浜事務所",532000,0,0,0,532000,526780,0,0,"0.0",5220], [2977,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","04 共済費","4242700000資源循環久里浜事務所",1364000,0,0,0,1364000,1350161,0,0,"0.0",13839], [2978,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","11 需用費","4242700000資源循環久里浜事務所",500000,0,0,26760,526760,498651,0,0,"0.0",28109], [2979,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","12 役務費","4242700000資源循環久里浜事務所",539000,0,0,0,539000,524106,0,0,"0.0",14894], [2980,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","13 委託料","4242700000資源循環久里浜事務所",2861000,0,0,-26760,2834240,2663276,0,0,"0.0",170964], [2981,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","14 使用料及び賃借料","4242700000資源循環久里浜事務所",51000,0,0,0,51000,50223,0,0,"0.0",777], [2982,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","06 資源循環日の出事務所管理事業（資源循環久里浜事務所）","18 備品購入費","4242700000資源循環久里浜事務所",0,0,0,74259,74259,74259,0,0,"0.0",0], [2983,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","07 自動車管理事業","09 旅費","4242700000資源循環久里浜事務所",10000,0,0,-600,9400,1400,0,0,"0.0",8000], [2984,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","07 自動車管理事業","11 需用費","4242700000資源循環久里浜事務所",2135000,0,0,0,2135000,1870614,0,0,"0.0",264386], [2985,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","07 自動車管理事業","12 役務費","4242700000資源循環久里浜事務所",4071000,0,0,0,4071000,3459496,0,0,"0.0",611504], [2986,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","07 自動車管理事業","13 委託料","4242700000資源循環久里浜事務所",72000,0,0,600,72600,72600,0,0,"0.0",0], [2987,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","07 自動車管理事業","18 備品購入費","4242700000資源循環久里浜事務所",243000,0,0,0,243000,228965,0,0,"0.0",14035], [2988,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","07 自動車管理事業","19 負担金、補助及び交付金","4242700000資源循環久里浜事務所",190000,0,0,0,190000,169430,0,0,"0.0",20570], [2989,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","003 資源循環事務所等管理費","07 自動車管理事業","27 公課費","4242700000資源循環久里浜事務所",1449000,0,0,0,1449000,1124700,0,0,"0.0",324300], [2990,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","004 資源循環事務所等整備費","01 事務所整備事業","09 旅費","4242300000資源循環施設課",8000,0,0,0,8000,0,0,0,"0.0",8000], [2991,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","004 資源循環事務所等整備費","01 事務所整備事業","11 需用費","4242300000資源循環施設課",1976000,0,0,9648592,11624592,11621842,0,0,"0.0",2750], [2992,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","004 資源循環事務所等整備費","01 事務所整備事業","13 委託料","4242300000資源循環施設課",25441000,-5800000,0,195772,19836772,18323360,0,0,"0.0",1513412], [2993,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","004 資源循環事務所等整備費","01 事務所整備事業","15 工事請負費","4242300000資源循環施設課",53935000,-12800000,0,0,41135000,38022080,0,0,"0.0",3112920], [2994,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","02 給料","4242200000資源循環推進課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [2995,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","03 職員手当等","4242200000資源循環推進課",451000,0,0,0,451000,296540,0,0,"0.0",154460], [2996,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","04 共済費","4242200000資源循環推進課",390000,0,0,0,390000,372261,0,0,"0.0",17739], [2997,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","08 報償費","4242200000資源循環推進課",333000,0,0,0,333000,57959,0,0,"0.0",275041], [2998,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","09 旅費","4242200000資源循環推進課",19000,0,0,0,19000,2930,0,0,"0.0",16070], [2999,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","11 需用費","4242200000資源循環推進課",1500000,0,0,-756493,743507,652961,0,0,"0.0",90546], [3000,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","12 役務費","4242200000資源循環推進課",19000,0,0,0,19000,0,0,0,"0.0",19000], [3001,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","13 委託料","4242200000資源循環推進課",609000,0,0,0,609000,585200,0,0,"0.0",23800], [3002,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","14 使用料及び賃借料","4242200000資源循環推進課",280000,0,0,-177009,102991,0,0,0,"0.0",102991], [3003,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","006 クリーンよこすか推進費","01 クリーンよこすか推進事業","19 負担金、補助及び交付金","4242200000資源循環推進課",3987000,0,0,0,3987000,3823186,0,0,"0.0",163814], [3004,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","02 給料","4242100000資源循環総務課",1912000,0,0,141200,2053200,2053200,0,0,"0.0",0], [3005,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","03 職員手当等","4242100000資源循環総務課",312000,0,0,21500,333500,331760,0,0,"0.0",1740], [3006,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","04 共済費","4242100000資源循環総務課",370000,0,0,12196,382196,382196,0,0,"0.0",0], [3007,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","08 報償費","4242100000資源循環総務課",182000,0,0,0,182000,181500,0,0,"0.0",500], [3008,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","09 旅費","4242100000資源循環総務課",71000,0,0,0,71000,12240,0,0,"0.0",58760], [3009,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","10 交際費","4242100000資源循環総務課",200000,0,0,-141200,58800,36985,0,0,"0.0",21815], [3010,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","11 需用費","4242100000資源循環総務課",5341000,0,0,-445388,4895612,4527733,0,0,"0.0",367879], [3011,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","12 役務費","4242100000資源循環総務課",97000,0,0,0,97000,33902,0,0,"0.0",63098], [3012,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","14 使用料及び賃借料","4242100000資源循環総務課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3013,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","01 総務管理事業","19 負担金、補助及び交付金","4242100000資源循環総務課",239000,0,0,-33696,205304,93320,0,0,"0.0",111984], [3014,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","02 廃棄物処理手数料管理システム事業","11 需用費","4242200000資源循環推進課",55000,0,0,-14560,40440,37588,0,0,"0.0",2852], [3015,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","02 廃棄物処理手数料管理システム事業","12 役務費","4242200000資源循環推進課",3000,0,0,0,3000,891,0,0,"0.0",2109], [3016,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","02 廃棄物処理手数料管理システム事業","13 委託料","4242200000資源循環推進課",5071000,0,0,190171,5261171,5233671,0,0,"0.0",27500], [3017,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","02 廃棄物処理手数料管理システム事業","14 使用料及び賃借料","4242200000資源循環推進課",664000,0,0,0,664000,663552,0,0,"0.0",448], [3018,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","02 廃棄物処理手数料管理システム事業","18 備品購入費","4242200000資源循環推進課",0,0,0,14560,14560,14560,0,0,"0.0",0], [3019,"42 資源循環部","01 一般会計","05 環境費","01 環境費","01 環境総務費","099 事務費等","02 廃棄物処理手数料管理システム事業","23 償還金、利子及び割引料","4242200000資源循環推進課",100000,0,0,0,100000,11660,0,0,"0.0",88340], [3020,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","001 減量化・資源化推進事業費","01 生ごみ減量化推進事業","11 需用費","4242200000資源循環推進課",37000,0,0,0,37000,34963,0,0,"0.0",2037], [3021,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","001 減量化・資源化推進事業費","01 生ごみ減量化推進事業","19 負担金、補助及び交付金","4242200000資源循環推進課",1770000,0,0,766000,2536000,2521000,0,0,"0.0",15000], [3022,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","001 減量化・資源化推進事業費","02 集団資源回収推進事業","08 報償費","4242200000資源循環推進課",311388000,0,0,-1062591,310325409,307789600,0,0,"0.0",2535809], [3023,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","001 減量化・資源化推進事業費","02 集団資源回収推進事業","09 旅費","4242200000資源循環推進課",3000,0,0,0,3000,0,0,0,"0.0",3000], [3024,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","001 減量化・資源化推進事業費","02 集団資源回収推進事業","11 需用費","4242200000資源循環推進課",470000,0,0,0,470000,298899,0,0,"0.0",171101], [3025,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","001 減量化・資源化推進事業費","02 集団資源回収推進事業","13 委託料","4242200000資源循環推進課",11982000,0,0,2811432,14793432,14793432,0,0,"0.0",0], [3026,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","001 減量化・資源化推進事業費","02 集団資源回収推進事業","19 負担金、補助及び交付金","4242200000資源循環推進課",320000,0,0,0,320000,40000,0,0,"0.0",280000], [3027,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","01 資源循環久里浜事務所ごみ収集直営事業","09 旅費","4242700000資源循環久里浜事務所",45000,0,0,-750,44250,10400,0,0,"0.0",33850], [3028,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","01 資源循環久里浜事務所ごみ収集直営事業","11 需用費","4242700000資源循環久里浜事務所",52847000,0,0,98607,52945607,46492865,0,0,"0.0",6452742], [3029,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","01 資源循環久里浜事務所ごみ収集直営事業","12 役務費","4242700000資源循環久里浜事務所",159000,0,0,750,159750,145822,0,0,"0.0",13928], [3030,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","01 資源循環久里浜事務所ごみ収集直営事業","14 使用料及び賃借料","4242700000資源循環久里浜事務所",10158000,0,0,0,10158000,9485900,0,0,"0.0",672100], [3031,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","01 資源循環久里浜事務所ごみ収集直営事業","18 備品購入費","4242700000資源循環久里浜事務所",33000,0,0,85767,118767,117432,0,0,"0.0",1335], [3032,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","03 ごみ収集委託事業","13 委託料","4242200000資源循環推進課",904874000,0,0,0,904874000,904873754,0,0,"0.0",246], [3033,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","04 粗大ごみ収集事業","13 委託料","4242200000資源循環推進課",95166000,2842000,0,4000000,102008000,101433268,0,0,"0.0",574732], [3034,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","05 一般廃棄物排出指導事業","09 旅費","4242200000資源循環推進課",42000,0,0,0,42000,6160,0,0,"0.0",35840], [3035,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","05 一般廃棄物排出指導事業","11 需用費","4242200000資源循環推進課",17550000,0,0,-108900,17441100,17406416,0,0,"0.0",34684], [3036,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","05 一般廃棄物排出指導事業","13 委託料","4242200000資源循環推進課",0,0,0,5500,5500,5500,0,0,"0.0",0], [3037,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","05 一般廃棄物排出指導事業","14 使用料及び賃借料","4242200000資源循環推進課",9000,0,0,0,9000,1600,0,0,"0.0",7400], [3038,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","05 一般廃棄物排出指導事業","18 備品購入費","4242200000資源循環推進課",6000,0,0,103400,109400,103400,0,0,"0.0",6000], [3039,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","05 一般廃棄物排出指導事業","19 負担金、補助及び交付金","4242200000資源循環推進課",34000,0,0,0,34000,0,0,0,"0.0",34000], [3040,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","10 使用済み乾電池等収集処理事業","09 旅費","4242200000資源循環推進課",13000,0,0,0,13000,800,0,0,"0.0",12200], [3041,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","10 使用済み乾電池等収集処理事業","13 委託料","4242200000資源循環推進課",4928000,0,0,0,4928000,4927340,0,0,"0.0",660], [3042,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","12 海浜地清掃事業","09 旅費","4242200000資源循環推進課",12000,0,0,0,12000,1780,0,0,"0.0",10220], [3043,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","12 海浜地清掃事業","13 委託料","4242200000資源循環推進課",273000,0,0,0,273000,4400,0,0,"0.0",268600], [3044,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","12 海浜地清掃事業","19 負担金、補助及び交付金","4242200000資源循環推進課",9859000,0,0,0,9859000,9818000,0,0,"0.0",41000], [3045,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","14 ポイ捨て防止啓発事業","09 旅費","4242200000資源循環推進課",23000,0,0,0,23000,5440,0,0,"0.0",17560], [3046,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","14 ポイ捨て防止啓発事業","11 需用費","4242200000資源循環推進課",493000,0,0,0,493000,453020,0,0,"0.0",39980], [3047,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","14 ポイ捨て防止啓発事業","13 委託料","4242200000資源循環推進課",22460000,0,0,-6145510,16314490,16304090,0,0,"0.0",10400], [3048,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","20 ごみ収集車購入事業","18 備品購入費","4242100000資源循環総務課",90493000,-9385000,0,0,81108000,81107118,0,0,"0.0",882], [3049,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","22 使用済小型家電再資源化事業","09 旅費","4242100000資源循環総務課",20000,0,0,-15048,4952,0,0,0,"0.0",4952], [3050,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","22 使用済小型家電再資源化事業","11 需用費","4242100000資源循環総務課",91000,0,0,85500,176500,169236,0,0,"0.0",7264], [3051,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","22 使用済小型家電再資源化事業","13 委託料","4242100000資源循環総務課",374000,0,0,980359,1354359,1329493,0,0,"0.0",24866], [3052,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","22 使用済小型家電再資源化事業","18 備品購入費","4242100000資源循環総務課",0,0,0,211618,211618,211618,0,0,"0.0",0], [3053,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","23 不法投棄物収集処分事業","12 役務費","4242600000広域処理センター",342000,0,0,0,342000,154600,0,0,"0.0",187400], [3054,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","002 ごみ収集事業費","23 不法投棄物収集処分事業","13 委託料","4242600000広域処理センター",245000,0,0,0,245000,84370,0,0,"0.0",160630], [3055,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","01 リサイクルプラザ再資源化事業","09 旅費","4242500000リサイクルプラザ",52000,0,0,0,52000,11900,0,0,"0.0",40100], [3056,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","01 リサイクルプラザ再資源化事業","11 需用費","4242500000リサイクルプラザ",108034000,0,0,0,108034000,102990691,0,0,"0.0",5043309], [3057,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","01 リサイクルプラザ再資源化事業","13 委託料","4242500000リサイクルプラザ",685188000,0,0,2600000,687788000,686499732,0,0,"0.0",1288268], [3058,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","01 リサイクルプラザ再資源化事業","14 使用料及び賃借料","4242500000リサイクルプラザ",3485000,0,0,0,3485000,2677947,0,0,"0.0",807053], [3059,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","01 リサイクルプラザ再資源化事業","15 工事請負費","4242500000リサイクルプラザ",0,0,16000000,0,16000000,13202200,0,0,"0.0",2797800], [3060,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","01 リサイクルプラザ再資源化事業","18 備品購入費","4242500000リサイクルプラザ",1667000,0,0,0,1667000,1318262,0,0,"0.0",348738], [3061,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","04 南処理工場運営事業","11 需用費","4242300000資源循環施設課",2987000,0,0,0,2987000,1630331,0,0,"0.0",1356669], [3062,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","04 南処理工場運営事業","13 委託料","4242300000資源循環施設課",13915000,0,34969000,0,48884000,47056380,0,0,"0.0",1827620], [3063,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","04 南処理工場運営事業","19 負担金、補助及び交付金","4242300000資源循環施設課",248000,0,0,0,248000,202300,0,0,"0.0",45700], [3064,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","10 小動物死体処理事業（資源循環推進課）","11 需用費","4242200000資源循環推進課",10056000,0,0,0,10056000,8759726,0,0,"0.0",1296274], [3065,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","10 小動物死体処理事業（資源循環推進課）","12 役務費","4242200000資源循環推進課",10000,0,0,0,10000,1400,0,0,"0.0",8600], [3066,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","10 小動物死体処理事業（資源循環推進課）","13 委託料","4242200000資源循環推進課",39114000,0,0,0,39114000,39083000,0,0,"0.0",31000], [3067,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","10 小動物死体処理事業（資源循環推進課）","14 使用料及び賃借料","4242200000資源循環推進課",21000,0,0,0,21000,14465,0,0,"0.0",6535], [3068,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","10 小動物死体処理事業（資源循環推進課）","19 負担金、補助及び交付金","4242200000資源循環推進課",72000,0,0,0,72000,68900,0,0,"0.0",3100], [3069,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","11 小動物死体処理事業（資源循環施設課）","11 需用費","4242300000資源循環施設課",1328000,0,0,0,1328000,588610,0,0,"0.0",739390], [3070,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","11 小動物死体処理事業（資源循環施設課）","13 委託料","4242300000資源循環施設課",1219000,0,0,0,1219000,954800,0,0,"0.0",264200], [3071,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","12 積替保管事業（資源循環総務課）","13 委託料","4242100000資源循環総務課",30987000,0,0,-1110946,29876054,21818123,0,0,"0.0",8057931], [3072,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","13 積替保管事業（資源循環施設課）","13 委託料","4242300000資源循環施設課",1408000,0,0,0,1408000,1254000,0,0,"0.0",154000], [3073,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","14 積替保管事業（資源循環久里浜事務所）","11 需用費","4242700000資源循環久里浜事務所",5128000,0,0,-18860,5109140,4427513,0,0,"0.0",681627], [3074,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","14 積替保管事業（資源循環久里浜事務所）","12 役務費","4242700000資源循環久里浜事務所",195000,0,0,0,195000,165527,0,0,"0.0",29473], [3075,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","14 積替保管事業（資源循環久里浜事務所）","13 委託料","4242700000資源循環久里浜事務所",1900000,0,0,0,1900000,1706650,0,0,"0.0",193350], [3076,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","14 積替保管事業（資源循環久里浜事務所）","14 使用料及び賃借料","4242700000資源循環久里浜事務所",15000,0,0,0,15000,14371,0,0,"0.0",629], [3077,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","003 ごみ中間処理費","14 積替保管事業（資源循環久里浜事務所）","18 備品購入費","4242700000資源循環久里浜事務所",0,0,0,18860,18860,18860,0,0,"0.0",0], [3078,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","004 ごみ最終処分費","03 長坂埋立地浄化センター管理事業","11 需用費","4242300000資源循環施設課",20378000,0,0,840000,21218000,16999704,0,0,"0.0",4218296], [3079,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","004 ごみ最終処分費","03 長坂埋立地浄化センター管理事業","13 委託料","4242300000資源循環施設課",74099000,0,0,-840000,73259000,64460954,0,0,"0.0",8798046], [3080,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","004 ごみ最終処分費","04 長坂埋立地浄化センター老朽化対策事業","13 委託料","4242300000資源循環施設課",6523000,-2700000,0,0,3823000,3740000,0,0,"0.0",83000], [3081,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","004 ごみ最終処分費","04 長坂埋立地浄化センター老朽化対策事業","15 工事請負費","4242300000資源循環施設課",13398000,0,0,0,13398000,11000000,0,0,"0.0",2398000], [3082,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","004 ごみ最終処分費","05 埋立跡地管理事業","09 旅費","4242300000資源循環施設課",44000,0,0,0,44000,11440,0,0,"0.0",32560], [3083,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","004 ごみ最終処分費","05 埋立跡地管理事業","11 需用費","4242300000資源循環施設課",1996000,0,0,0,1996000,1506940,0,0,"0.0",489060], [3084,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","004 ごみ最終処分費","05 埋立跡地管理事業","13 委託料","4242300000資源循環施設課",7198000,0,0,0,7198000,5961516,0,0,"0.0",1236484], [3085,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","004 ごみ最終処分費","05 埋立跡地管理事業","14 使用料及び賃借料","4242300000資源循環施設課",2786000,0,0,0,2786000,2782356,0,0,"0.0",3644], [3086,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","006 産業廃棄物指導費","01 産業廃棄物指導事業","01 報酬","4242250000廃棄物対策課",1068000,0,0,0,1068000,956215,0,0,"0.0",111785], [3087,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","006 産業廃棄物指導費","01 産業廃棄物指導事業","09 旅費","4242250000廃棄物対策課",269000,0,0,0,269000,5700,0,0,"0.0",263300], [3088,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","006 産業廃棄物指導費","01 産業廃棄物指導事業","11 需用費","4242250000廃棄物対策課",698000,0,0,0,698000,662853,0,0,"0.0",35147], [3089,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","006 産業廃棄物指導費","01 産業廃棄物指導事業","12 役務費","4242250000廃棄物対策課",28000,0,0,0,28000,27747,0,0,"0.0",253], [3090,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","006 産業廃棄物指導費","01 産業廃棄物指導事業","13 委託料","4242250000廃棄物対策課",19869000,0,0,-158400,19710600,19659200,0,0,"0.0",51400], [3091,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","006 産業廃棄物指導費","01 産業廃棄物指導事業","14 使用料及び賃借料","4242250000廃棄物対策課",8000,0,0,0,8000,1000,0,0,"0.0",7000], [3092,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","006 産業廃棄物指導費","01 産業廃棄物指導事業","18 備品購入費","4242250000廃棄物対策課",35000,0,0,158400,193400,158400,0,0,"0.0",35000], [3093,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","006 産業廃棄物指導費","01 産業廃棄物指導事業","19 負担金、補助及び交付金","4242250000廃棄物対策課",168000,0,0,0,168000,6314,0,0,"0.0",161686], [3094,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","007 放置自動車適正処理費","01 放置自動車適正処理事業","09 旅費","4242250000廃棄物対策課",18000,0,0,0,18000,600,0,0,"0.0",17400], [3095,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","007 放置自動車適正処理費","01 放置自動車適正処理事業","11 需用費","4242250000廃棄物対策課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3096,"42 資源循環部","01 一般会計","05 環境費","01 環境費","02 ごみ処理費","007 放置自動車適正処理費","01 放置自動車適正処理事業","13 委託料","4242250000廃棄物対策課",110000,0,0,0,110000,41800,0,0,"0.0",68200], [3097,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","001 し尿処理費","01 し尿等下水道投入施設管理事業","11 需用費","4242300000資源循環施設課",22063000,0,0,-2737,22060263,20806865,0,0,"0.0",1253398], [3098,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","001 し尿処理費","01 し尿等下水道投入施設管理事業","12 役務費","4242300000資源循環施設課",113000,0,0,2737,115737,115737,0,0,"0.0",0], [3099,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","001 し尿処理費","01 し尿等下水道投入施設管理事業","13 委託料","4242300000資源循環施設課",200054000,-2300000,0,0,197754000,196540550,0,0,"0.0",1213450], [3100,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","001 し尿処理費","01 し尿等下水道投入施設管理事業","14 使用料及び賃借料","4242300000資源循環施設課",1703000,0,0,0,1703000,1373470,0,0,"0.0",329530], [3101,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","001 し尿処理費","01 し尿等下水道投入施設管理事業","18 備品購入費","4242300000資源循環施設課",75000,0,0,0,75000,14058,0,0,"0.0",60942], [3102,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","001 し尿処理費","02 し尿収集事業","13 委託料","4242200000資源循環推進課",33919000,0,0,0,33919000,33625558,0,0,"0.0",293442], [3103,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","001 し尿処理費","03 浄化槽清掃事業","13 委託料","4242200000資源循環推進課",78203000,0,0,0,78203000,77979401,0,0,"0.0",223599], [3104,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","002 浄化槽管理指導費","01 浄化槽設置管理指導事業","09 旅費","4242200000資源循環推進課",46000,0,0,0,46000,0,0,0,"0.0",46000], [3105,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","002 浄化槽管理指導費","01 浄化槽設置管理指導事業","11 需用費","4242200000資源循環推進課",83000,0,0,0,83000,80017,0,0,"0.0",2983], [3106,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","002 浄化槽管理指導費","01 浄化槽設置管理指導事業","19 負担金、補助及び交付金","4242200000資源循環推進課",14000,0,0,0,14000,0,0,0,"0.0",14000], [3107,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","002 浄化槽管理指導費","02 合併処理浄化槽整備事業","09 旅費","4242200000資源循環推進課",23000,0,0,0,23000,0,0,0,"0.0",23000], [3108,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","002 浄化槽管理指導費","02 合併処理浄化槽整備事業","19 負担金、補助及び交付金","4242200000資源循環推進課",7076000,0,0,0,7076000,3518000,0,0,"0.0",3558000], [3109,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","003 公衆トイレ管理費","01 公衆トイレ管理事業","11 需用費","4242300000資源循環施設課",9099000,0,0,-78439,9020561,8248910,0,0,"0.0",771651], [3110,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","003 公衆トイレ管理費","01 公衆トイレ管理事業","13 委託料","4242300000資源循環施設課",28694000,-5700000,0,4000,22998000,22918457,0,0,"0.0",79543], [3111,"42 資源循環部","01 一般会計","05 環境費","01 環境費","03 し尿処理費","003 公衆トイレ管理費","01 公衆トイレ管理事業","14 使用料及び賃借料","4242300000資源循環施設課",3310000,0,0,74439,3384439,3090167,0,0,"0.0",294272], [3112,"42 資源循環部","01 一般会計","05 環境費","01 環境費","05 廃棄物広域処理施設建設事業費","001 廃棄物広域処理施設建設事業費","06 事務費等","11 需用費","4242300000資源循環施設課",241000,0,0,0,241000,46671,0,0,"0.0",194329], [3113,"42 資源循環部","01 一般会計","05 環境費","01 環境費","05 廃棄物広域処理施設建設事業費","001 廃棄物広域処理施設建設事業費","06 事務費等","13 委託料","4242300000資源循環施設課",26699000,-2000000,0,-9550459,15148541,14206830,0,0,"0.0",941711], [3114,"42 資源循環部","01 一般会計","05 環境費","01 環境費","05 廃棄物広域処理施設建設事業費","001 廃棄物広域処理施設建設事業費","06 事務費等","15 工事請負費","4242300000資源循環施設課",0,0,62156690,0,62156690,62156690,0,0,"0.0",0], [3115,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","001 ごみ中間処理費","01 横須賀ごみ処理施設運営管理事業","09 旅費","4242600000広域処理センター",370000,0,0,-43360,326640,9580,0,0,"0.0",317060], [3116,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","001 ごみ中間処理費","01 横須賀ごみ処理施設運営管理事業","11 需用費","4242600000広域処理センター",200095000,13724000,0,-25587728,188231272,153495098,0,0,"0.0",34736174], [3117,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","001 ごみ中間処理費","01 横須賀ごみ処理施設運営管理事業","12 役務費","4242600000広域処理センター",1564000,0,0,-152480,1411520,1260775,0,0,"0.0",150745], [3118,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","001 ごみ中間処理費","01 横須賀ごみ処理施設運営管理事業","13 委託料","4242600000広域処理センター",668904000,17691000,0,-1869000,684726000,679315998,0,0,"0.0",5410002], [3119,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","001 ごみ中間処理費","01 横須賀ごみ処理施設運営管理事業","14 使用料及び賃借料","4242600000広域処理センター",18637000,0,0,-897132,17739868,16878298,0,0,"0.0",861570], [3120,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","001 ごみ中間処理費","01 横須賀ごみ処理施設運営管理事業","18 備品購入費","4242600000広域処理センター",662000,0,0,2814000,3476000,3356952,0,0,"0.0",119048], [3121,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","001 ごみ中間処理費","01 横須賀ごみ処理施設運営管理事業","19 負担金、補助及び交付金","4242600000広域処理センター",962000,0,0,0,962000,125720,0,0,"0.0",836280], [3122,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","001 ごみ中間処理費","01 横須賀ごみ処理施設運営管理事業","27 公課費","4242600000広域処理センター",46000,0,0,28700,74700,74300,0,0,"0.0",400], [3123,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","002 ごみ最終処分費","01 焼却灰溶融固化等処理事業","13 委託料","4242600000広域処理センター",513064000,0,0,38407000,551471000,551470033,0,0,"0.0",967], [3124,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","002 ごみ最終処分費","01 焼却灰溶融固化等処理事業","19 負担金、補助及び交付金","4242600000広域処理センター",2100000,0,0,240000,2340000,2339700,0,0,"0.0",300], [3125,"42 資源循環部","01 一般会計","05 環境費","01 環境費","06 廃棄物（ごみ）広域処理費","002 ごみ最終処分費","02 ごみ最終処分事業","13 委託料","4242600000広域処理センター",48097000,0,0,-12940000,35157000,33521252,0,0,"0.0",1635748], [3126,"44 経済部","01 一般会計","06 労働費","01 労働費","01 勤労者等福利費","002 勤労者福利事業費","01 勤労者福利事業","09 旅費","4444020000経済企画課",14000,0,0,0,14000,400,0,0,"0.0",13600], [3127,"44 経済部","01 一般会計","06 労働費","01 労働費","01 勤労者等福利費","002 勤労者福利事業費","01 勤労者福利事業","11 需用費","4444020000経済企画課",19000,0,0,0,19000,8800,0,0,"0.0",10200], [3128,"44 経済部","01 一般会計","06 労働費","01 労働費","01 勤労者等福利費","002 勤労者福利事業費","01 勤労者福利事業","19 負担金、補助及び交付金","4444020000経済企画課",26872000,0,0,0,26872000,24934076,0,0,"0.0",1937924], [3129,"44 経済部","01 一般会計","06 労働費","01 労働費","01 勤労者等福利費","002 勤労者福利事業費","01 勤労者福利事業","21 貸付金","4444020000経済企画課",100000000,0,0,0,100000000,100000000,0,0,"0.0",0], [3130,"44 経済部","01 一般会計","06 労働費","01 労働費","01 勤労者等福利費","005 一般労政事業費","01 一般労政事業","19 負担金、補助及び交付金","4444020000経済企画課",2591000,0,0,0,2591000,0,0,0,"0.0",2591000], [3131,"44 経済部","01 一般会計","06 労働費","01 労働費","02 勤労福祉会館費","002 勤労福祉会館管理運営事業費","01 勤労福祉会館管理運営事業","11 需用費","4444020000経済企画課",15760000,0,0,-791352,14968648,13788928,0,0,"0.0",1179720], [3132,"44 経済部","01 一般会計","06 労働費","01 労働費","02 勤労福祉会館費","002 勤労福祉会館管理運営事業費","01 勤労福祉会館管理運営事業","12 役務費","4444020000経済企画課",73000,0,0,0,73000,72363,0,0,"0.0",637], [3133,"44 経済部","01 一般会計","06 労働費","01 労働費","02 勤労福祉会館費","002 勤労福祉会館管理運営事業費","01 勤労福祉会館管理運営事業","13 委託料","4444020000経済企画課",60496000,-2065000,0,383252,58814252,58803512,0,0,"0.0",10740], [3134,"44 経済部","01 一般会計","06 労働費","01 労働費","02 勤労福祉会館費","002 勤労福祉会館管理運営事業費","01 勤労福祉会館管理運営事業","15 工事請負費","4444020000経済企画課",78635000,0,0,0,78635000,75511996,0,0,"0.0",3123004], [3135,"44 経済部","01 一般会計","06 労働費","01 労働費","02 勤労福祉会館費","002 勤労福祉会館管理運営事業費","01 勤労福祉会館管理運営事業","18 備品購入費","4444020000経済企画課",0,0,0,408100,408100,408100,0,0,"0.0",0], [3136,"44 経済部","01 一般会計","06 労働費","01 労働費","02 勤労福祉会館費","002 勤労福祉会館管理運営事業費","01 勤労福祉会館管理運営事業","22 補償、補填及び賠償金","4444020000経済企画課",7318000,0,0,0,7318000,7149846,0,0,"0.0",168154], [3137,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","02 給料","4444020000経済企画課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [3138,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","03 職員手当等","4444020000経済企画課",326000,0,0,0,326000,205320,0,0,"0.0",120680], [3139,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","04 共済費","4444020000経済企画課",389000,0,0,0,389000,358533,0,0,"0.0",30467], [3140,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","08 報償費","4444020000経済企画課",2571000,0,0,934000,3505000,3495000,0,0,"0.0",10000], [3141,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","09 旅費","4444020000経済企画課",45000,0,0,0,45000,0,0,0,"0.0",45000], [3142,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","11 需用費","4444020000経済企画課",299000,0,0,0,299000,88722,0,0,"0.0",210278], [3143,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","13 委託料","4444020000経済企画課",1796000,0,0,-934000,862000,416900,0,0,"0.0",445100], [3144,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","14 使用料及び賃借料","4444020000経済企画課",223000,0,0,0,223000,33660,0,0,"0.0",189340], [3145,"44 経済部","01 一般会計","06 労働費","01 労働費","03 雇用促進費","002 雇用促進事業費","01 雇用促進事業","19 負担金、補助及び交付金","4444020000経済企画課",1800000,0,0,0,1800000,938000,0,0,"0.0",862000], [3146,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","02 農業総務費","099 事務費等","01 一般事務費","08 報償費","4444400000農業振興課",18000,0,0,0,18000,0,0,0,"0.0",18000], [3147,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","02 農業総務費","099 事務費等","01 一般事務費","11 需用費","4444400000農業振興課",8000,0,0,0,8000,7540,0,0,"0.0",460], [3148,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","02 農業総務費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","4444400000農業振興課",204000,0,0,0,204000,204000,0,0,"0.0",0], [3149,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","002 農業振興推進事業費","11 農業振興推進事業","09 旅費","4444400000農業振興課",28000,0,0,0,28000,1010,0,0,"0.0",26990], [3150,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","002 農業振興推進事業費","11 農業振興推進事業","11 需用費","4444400000農業振興課",306000,0,0,52600,358600,303104,0,0,"0.0",55496], [3151,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","002 農業振興推進事業費","11 農業振興推進事業","13 委託料","4444400000農業振興課",64000,0,0,274800,338800,338800,0,0,"0.0",0], [3152,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","003 農畜産業振興補助事業費","01 農畜産業振興補助事業","01 報酬","4444400000農業振興課",117000,0,0,0,117000,78000,0,0,"0.0",39000], [3153,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","003 農畜産業振興補助事業費","01 農畜産業振興補助事業","19 負担金、補助及び交付金","4444400000農業振興課",4960000,0,170876000,0,175836000,101689199,0,0,"0.0",74146801], [3154,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","011 地産地消推進事業費","01 地産地消推進事業","01 報酬","4444400000農業振興課",1165000,0,0,0,1165000,1162841,0,0,"0.0",2159], [3155,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","011 地産地消推進事業費","01 地産地消推進事業","08 報償費","4444400000農業振興課",493000,0,0,0,493000,128246,0,0,"0.0",364754], [3156,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","011 地産地消推進事業費","01 地産地消推進事業","09 旅費","4444400000農業振興課",141000,0,0,0,141000,4450,0,0,"0.0",136550], [3157,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","011 地産地消推進事業費","01 地産地消推進事業","11 需用費","4444400000農業振興課",1015000,0,0,0,1015000,868145,0,0,"0.0",146855], [3158,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","011 地産地消推進事業費","01 地産地消推進事業","12 役務費","4444400000農業振興課",95000,0,0,0,95000,61940,0,0,"0.0",33060], [3159,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","011 地産地消推進事業費","01 地産地消推進事業","19 負担金、補助及び交付金","4444400000農業振興課",1000000,0,0,0,1000000,1000000,0,0,"0.0",0], [3160,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","099 事務費等","01 一般事務費","09 旅費","4444400000農業振興課",79000,0,0,0,79000,12100,0,0,"0.0",66900], [3161,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","03 農業振興費","099 事務費等","01 一般事務費","11 需用費","4444400000農業振興課",361000,0,0,0,361000,342658,0,0,"0.0",18342], [3162,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","04 農業施設管理費","015 農業施設管理事業費","01 農業施設管理事業","09 旅費","4444400000農業振興課",12000,0,0,0,12000,1840,0,0,"0.0",10160], [3163,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","04 農業施設管理費","015 農業施設管理事業費","01 農業施設管理事業","11 需用費","4444400000農業振興課",952000,0,0,-4378,947622,645400,0,0,"0.0",302222], [3164,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","04 農業施設管理費","015 農業施設管理事業費","01 農業施設管理事業","12 役務費","4444400000農業振興課",27000,0,0,0,27000,26840,0,0,"0.0",160], [3165,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","04 農業施設管理費","015 農業施設管理事業費","01 農業施設管理事業","13 委託料","4444400000農業振興課",4769000,0,0,-327400,4441600,3929279,0,0,"0.0",512321], [3166,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","04 農業施設管理費","015 農業施設管理事業費","01 農業施設管理事業","16 原材料費","4444400000農業振興課",1981000,0,0,0,1981000,1482173,0,0,"0.0",498827], [3167,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","04 農業施設管理費","015 農業施設管理事業費","01 農業施設管理事業","18 備品購入費","4444400000農業振興課",10000,0,0,4378,14378,10758,0,0,"0.0",3620], [3168,"44 経済部","01 一般会計","07 農林水産業費","01 農業費","04 農業施設管理費","015 農業施設管理事業費","01 農業施設管理事業","19 負担金、補助及び交付金","4444400000農業振興課",75000,0,0,0,75000,75000,0,0,"0.0",0], [3169,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","002 企業等立地促進事業費","01 企業等立地促進事業","08 報償費","4444210000企業誘致・工業振興課",143000,0,0,0,143000,0,0,0,"0.0",143000], [3170,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","002 企業等立地促進事業費","01 企業等立地促進事業","09 旅費","4444210000企業誘致・工業振興課",487000,0,0,0,487000,83680,0,0,"0.0",403320], [3171,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","002 企業等立地促進事業費","01 企業等立地促進事業","11 需用費","4444210000企業誘致・工業振興課",255000,0,0,0,255000,130866,0,0,"0.0",124134], [3172,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","002 企業等立地促進事業費","01 企業等立地促進事業","12 役務費","4444210000企業誘致・工業振興課",55000,0,0,420200,475200,420200,0,0,"0.0",55000], [3173,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","002 企業等立地促進事業費","01 企業等立地促進事業","13 委託料","4444210000企業誘致・工業振興課",1368000,0,0,2054800,3422800,3176960,0,0,"0.0",245840], [3174,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","002 企業等立地促進事業費","01 企業等立地促進事業","19 負担金、補助及び交付金","4444210000企業誘致・工業振興課",130021000,0,0,-2475000,127546000,127291000,0,0,"0.0",255000], [3175,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","003 電気自動車普及促進事業費","01 電気自動車普及促進事業","09 旅費","4444210000企業誘致・工業振興課",70000,0,0,0,70000,9400,0,0,"0.0",60600], [3176,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","003 電気自動車普及促進事業費","01 電気自動車普及促進事業","11 需用費","4444210000企業誘致・工業振興課",205000,0,0,0,205000,185332,0,0,"0.0",19668], [3177,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","003 電気自動車普及促進事業費","01 電気自動車普及促進事業","12 役務費","4444210000企業誘致・工業振興課",50000,0,0,0,50000,43500,0,0,"0.0",6500], [3178,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","003 電気自動車普及促進事業費","01 電気自動車普及促進事業","19 負担金、補助及び交付金","4444210000企業誘致・工業振興課",8000000,0,0,0,8000000,3215000,0,0,"0.0",4785000], [3179,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","003 電気自動車普及促進事業費","01 電気自動車普及促進事業","27 公課費","4444210000企業誘致・工業振興課",20000,0,0,0,20000,20000,0,0,"0.0",0], [3180,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","004 スタートアップ推進事業費","01 スタートアップ推進事業","09 旅費","4444300000創業・新産業支援課",144000,0,0,0,144000,12200,0,0,"0.0",131800], [3181,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","004 スタートアップ推進事業費","01 スタートアップ推進事業","11 需用費","4444300000創業・新産業支援課",75000,0,0,0,75000,59993,0,0,"0.0",15007], [3182,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","004 スタートアップ推進事業費","01 スタートアップ推進事業","19 負担金、補助及び交付金","4444300000創業・新産業支援課",15631000,0,0,0,15631000,9988454,0,0,"0.0",5642546], [3183,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","004 スタートアップ推進事業費","03 新産業集積推進事業","09 旅費","4444300000創業・新産業支援課",88000,0,0,0,88000,11180,0,0,"0.0",76820], [3184,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","004 スタートアップ推進事業費","03 新産業集積推進事業","11 需用費","4444300000創業・新産業支援課",177000,0,0,0,177000,49248,0,0,"0.0",127752], [3185,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","004 スタートアップ推進事業費","03 新産業集積推進事業","12 役務費","4444300000創業・新産業支援課",30000,0,0,0,30000,23910,0,0,"0.0",6090], [3186,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","004 スタートアップ推進事業費","03 新産業集積推進事業","13 委託料","4444300000創業・新産業支援課",4771000,0,0,0,4771000,2808344,0,0,"0.0",1962656], [3187,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","004 スタートアップ推進事業費","03 新産業集積推進事業","14 使用料及び賃借料","4444300000創業・新産業支援課",360000,0,0,0,360000,360000,0,0,"0.0",0], [3188,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","005 産業ＰＲ営業支援事業費","01 産業ＰＲ営業支援事業","19 負担金、補助及び交付金","4444020000経済企画課",6500000,-6500000,0,0,0,0,0,0,"0.0",0], [3189,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","010 横須賀リサーチパーク推進事業費","01 横須賀リサーチパーク推進事業","01 報酬","4444300000創業・新産業支援課",854000,0,0,0,854000,850156,0,0,"0.0",3844], [3190,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","010 横須賀リサーチパーク推進事業費","01 横須賀リサーチパーク推進事業","09 旅費","4444300000創業・新産業支援課",2393000,-1454000,0,0,939000,272480,0,0,"0.0",666520], [3191,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","010 横須賀リサーチパーク推進事業費","01 横須賀リサーチパーク推進事業","11 需用費","4444300000創業・新産業支援課",574000,0,0,-863,573137,161916,0,0,"0.0",411221], [3192,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","010 横須賀リサーチパーク推進事業費","01 横須賀リサーチパーク推進事業","12 役務費","4444300000創業・新産業支援課",33000,0,0,863,33863,33863,0,0,"0.0",0], [3193,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","010 横須賀リサーチパーク推進事業費","01 横須賀リサーチパーク推進事業","13 委託料","4444300000創業・新産業支援課",255000,0,0,0,255000,0,0,0,"0.0",255000], [3194,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","010 横須賀リサーチパーク推進事業費","01 横須賀リサーチパーク推進事業","14 使用料及び賃借料","4444300000創業・新産業支援課",48293000,-16000,0,0,48277000,48276492,0,0,"0.0",508], [3195,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","010 横須賀リサーチパーク推進事業費","01 横須賀リサーチパーク推進事業","19 負担金、補助及び交付金","4444300000創業・新産業支援課",11717000,0,0,0,11717000,6039107,0,0,"0.0",5677893], [3196,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","016 経済関係団体支援事業費","01 経済関係団体支援事業","19 負担金、補助及び交付金","4444020000経済企画課",26100000,0,0,0,26100000,26100000,0,0,"0.0",0], [3197,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","05 産業振興会議運営事業","08 報償費","4444020000経済企画課",130000,0,0,0,130000,39000,0,0,"0.0",91000], [3198,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","05 産業振興会議運営事業","11 需用費","4444020000経済企画課",3000,0,0,0,3000,1296,0,0,"0.0",1704], [3199,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","06 一般事務費","08 報償費","4444020000経済企画課",74000,0,0,0,74000,45302,0,0,"0.0",28698], [3200,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","06 一般事務費","09 旅費","4444020000経済企画課",93000,0,0,0,93000,1220,0,0,"0.0",91780], [3201,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","06 一般事務費","10 交際費","4444020000経済企画課",140000,0,0,0,140000,13762,0,0,"0.0",126238], [3202,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","06 一般事務費","11 需用費","4444020000経済企画課",680000,0,0,-51480,628520,486277,0,0,"0.0",142243], [3203,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","06 一般事務費","12 役務費","4444020000経済企画課",200000,0,0,0,200000,35358,0,0,"0.0",164642], [3204,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","06 一般事務費","14 使用料及び賃借料","4444020000経済企画課",30000,0,0,0,30000,29410,0,0,"0.0",590], [3205,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","06 一般事務費","18 備品購入費","4444020000経済企画課",7000,0,0,51480,58480,51480,0,0,"0.0",7000], [3206,"44 経済部","01 一般会計","08 商工費","01 商工費","01 商工総務費","099 事務費等","06 一般事務費","19 負担金、補助及び交付金","4444020000経済企画課",175000,0,0,0,175000,140000,0,0,"0.0",35000], [3207,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","005 工業振興対策事業費","01 工業振興対策事業","01 報酬","4444210000企業誘致・工業振興課",825000,0,0,0,825000,821796,0,0,"0.0",3204], [3208,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","005 工業振興対策事業費","01 工業振興対策事業","08 報償費","4444210000企業誘致・工業振興課",99000,0,0,0,99000,39860,0,0,"0.0",59140], [3209,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","005 工業振興対策事業費","01 工業振興対策事業","09 旅費","4444210000企業誘致・工業振興課",52000,0,0,0,52000,5200,0,0,"0.0",46800], [3210,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","005 工業振興対策事業費","01 工業振興対策事業","11 需用費","4444210000企業誘致・工業振興課",789000,0,0,-44000,745000,535303,0,0,"0.0",209697], [3211,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","005 工業振興対策事業費","01 工業振興対策事業","13 委託料","4444210000企業誘致・工業振興課",0,1155000,0,44000,1199000,1199000,0,0,"0.0",0], [3212,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","005 工業振興対策事業費","01 工業振興対策事業","18 備品購入費","4444210000企業誘致・工業振興課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3213,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","005 工業振興対策事業費","01 工業振興対策事業","19 負担金、補助及び交付金","4444210000企業誘致・工業振興課",9200000,-3584000,0,0,5616000,2553000,0,0,"0.0",3063000], [3214,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","01 報酬","4444020000経済企画課",0,696000,0,0,696000,292785,0,0,"0.0",403215], [3215,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","08 報償費","4444020000経済企画課",150000,-100000,0,-30580,19420,0,0,0,"0.0",19420], [3216,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","09 旅費","4444020000経済企画課",280000,-76000,0,50840,254840,252410,0,0,"0.0",2430], [3217,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","11 需用費","4444020000経済企画課",557000,40000,0,-155420,441580,135618,0,0,"0.0",305962], [3218,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","12 役務費","4444020000経済企画課",287000,671000,0,424700,1382700,1137400,0,0,"0.0",245300], [3219,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","13 委託料","4444020000経済企画課",6720000,5053000,0,154010,11927010,11500199,0,0,"0.0",426811], [3220,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","14 使用料及び賃借料","4444020000経済企画課",108000,436000,0,214800,758800,739640,0,0,"0.0",19160], [3221,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","01 中小企業振興対策事業","19 負担金、補助及び交付金","4444020000経済企画課",15282000,1081500000,104798000,-658350,1200921650,1053782557,0,17500000,"0.0",129639093], [3222,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","006 中小企業振興対策事業費","02 商工相談事業","19 負担金、補助及び交付金","4444020000経済企画課",717000,0,0,0,717000,713692,0,0,"0.0",3308], [3223,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","007 中小企業等金融対策事業費","01 中小企業等金融対策事業","09 旅費","4444020000経済企画課",10000,0,0,0,10000,600,0,0,"0.0",9400], [3224,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","007 中小企業等金融対策事業費","01 中小企業等金融対策事業","11 需用費","4444020000経済企画課",231000,0,0,0,231000,199091,0,0,"0.0",31909], [3225,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","007 中小企業等金融対策事業費","01 中小企業等金融対策事業","12 役務費","4444020000経済企画課",0,19000,0,0,19000,12980,0,0,"0.0",6020], [3226,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","007 中小企業等金融対策事業費","01 中小企業等金融対策事業","19 負担金、補助及び交付金","4444020000経済企画課",28347000,110100000,0,0,138447000,122134375,0,0,"0.0",16312625], [3227,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","007 中小企業等金融対策事業費","01 中小企業等金融対策事業","21 貸付金","4444020000経済企画課",1600000000,0,0,0,1600000000,1600000000,0,0,"0.0",0], [3228,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","008 基地関係受注拡大事業費","01 基地関係受注拡大事業","13 委託料","4444020000経済企画課",291000,0,0,0,291000,290400,0,0,"0.0",600], [3229,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","009 久里浜工業団地地盤沈下対策事業費","01 久里浜工業団地地盤沈下対策事業","13 委託料","4444210000企業誘致・工業振興課",4147000,0,0,0,4147000,3509000,0,0,"0.0",638000], [3230,"44 経済部","01 一般会計","08 商工費","01 商工費","02 商工業振興費","009 久里浜工業団地地盤沈下対策事業費","01 久里浜工業団地地盤沈下対策事業","19 負担金、補助及び交付金","4444210000企業誘致・工業振興課",3000000,0,0,0,3000000,1820000,0,0,"0.0",1180000], [3231,"44 経済部","01 一般会計","08 商工費","01 商工費","06 産業交流プラザ費","002 産業交流プラザ管理運営事業費","01 産業交流プラザ管理運営事業","11 需用費","4444020000経済企画課",5363000,-2305000,0,-754020,2303980,2300916,0,0,"0.0",3064], [3232,"44 経済部","01 一般会計","08 商工費","01 商工費","06 産業交流プラザ費","002 産業交流プラザ管理運営事業費","01 産業交流プラザ管理運営事業","12 役務費","4444020000経済企画課",732000,0,0,0,732000,731598,0,0,"0.0",402], [3233,"44 経済部","01 一般会計","08 商工費","01 商工費","06 産業交流プラザ費","002 産業交流プラザ管理運営事業費","01 産業交流プラザ管理運営事業","13 委託料","4444020000経済企画課",30870000,0,0,0,30870000,30869628,0,0,"0.0",372], [3234,"44 経済部","01 一般会計","08 商工費","01 商工費","06 産業交流プラザ費","002 産業交流プラザ管理運営事業費","01 産業交流プラザ管理運営事業","19 負担金、補助及び交付金","4444020000経済企画課",14648000,0,0,0,14648000,12769687,0,0,"0.0",1878313], [3235,"44 経済部","01 一般会計","08 商工費","01 商工費","06 産業交流プラザ費","002 産業交流プラザ管理運営事業費","01 産業交流プラザ管理運営事業","22 補償、補填及び賠償金","4444020000経済企画課",0,0,0,754020,754020,754020,0,0,"0.0",0], [3236,"44 経済部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","08 港湾利活用推進事業","09 旅費","4444210000企業誘致・工業振興課",1391000,0,0,0,1391000,120760,0,0,"0.0",1270240], [3237,"44 経済部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","08 港湾利活用推進事業","10 交際費","4444210000企業誘致・工業振興課",61000,0,0,0,61000,0,0,0,"0.0",61000], [3238,"44 経済部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","08 港湾利活用推進事業","11 需用費","4444210000企業誘致・工業振興課",364000,0,0,-8307,355693,267194,0,0,"0.0",88499], [3239,"44 経済部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","08 港湾利活用推進事業","18 備品購入費","4444210000企業誘致・工業振興課",0,0,0,8307,8307,8307,0,0,"0.0",0], [3240,"44 経済部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","08 港湾利活用推進事業","19 負担金、補助及び交付金","4444210000企業誘致・工業振興課",734000,0,0,0,734000,52000,0,0,"0.0",682000], [3241,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","01 農業委員関係費","01 報酬","4445400000農業委員会事務局",5548000,0,0,0,5548000,5489001,0,0,"0.0",58999], [3242,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","01 報酬","4445400000農業委員会事務局",1623000,0,0,0,1623000,1620836,0,0,"0.0",2164], [3243,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","04 共済費","4445400000農業委員会事務局",215000,0,0,0,215000,206166,0,0,"0.0",8834], [3244,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","09 旅費","4445400000農業委員会事務局",83000,0,0,-79780,3220,3220,0,0,"0.0",0], [3245,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","10 交際費","4445400000農業委員会事務局",20000,0,0,-20000,0,0,0,0,"0.0",0], [3246,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","11 需用費","4445400000農業委員会事務局",403000,0,0,99780,502780,498406,0,0,"0.0",4374], [3247,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","12 役務費","4445400000農業委員会事務局",14000,0,0,0,14000,13960,0,0,"0.0",40], [3248,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","14 使用料及び賃借料","4445400000農業委員会事務局",203000,0,0,0,203000,202176,0,0,"0.0",824], [3249,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","18 備品購入費","4445400000農業委員会事務局",15000,0,0,0,15000,14740,0,0,"0.0",260], [3250,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","02 農業委員会運営事業","19 負担金、補助及び交付金","4445400000農業委員会事務局",269000,0,0,0,269000,269000,0,0,"0.0",0], [3251,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","04 国有農地管理事業","01 報酬","4445400000農業委員会事務局",137000,0,0,0,137000,136546,0,0,"0.0",454], [3252,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","04 国有農地管理事業","11 需用費","4445400000農業委員会事務局",61000,0,0,0,61000,57454,0,0,"0.0",3546], [3253,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","06 農業者年金事業","01 報酬","4445400000農業委員会事務局",69000,0,0,0,69000,68073,0,0,"0.0",927], [3254,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","06 農業者年金事業","09 旅費","4445400000農業委員会事務局",6000,0,0,0,6000,3560,0,0,"0.0",2440], [3255,"45 農業委員会事務局","01 一般会計","07 農林水産業費","01 農業費","01 農業委員会費","002 農業委員会関係事業費","06 農業者年金事業","11 需用費","4445400000農業委員会事務局",108000,0,0,0,108000,94088,0,0,"0.0",13912], [3256,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","02 一般事務費（公共建築課）","09 旅費","4848270000公共建築課",108000,0,0,0,108000,20720,0,0,"0.0",87280], [3257,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","02 一般事務費（公共建築課）","11 需用費","4848270000公共建築課",1541000,0,0,112738,1653738,1609940,0,0,"0.0",43798], [3258,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","02 一般事務費（公共建築課）","13 委託料","4848270000公共建築課",3000000,0,0,-112738,2887262,1804000,0,0,"0.0",1083262], [3259,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","02 一般事務費（公共建築課）","14 使用料及び賃借料","4848270000公共建築課",121000,0,0,0,121000,121000,0,0,"0.0",0], [3260,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","02 一般事務費（公共建築課）","18 備品購入費","4848270000公共建築課",30000,0,0,0,30000,11000,0,0,"0.0",19000], [3261,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","02 一般事務費（公共建築課）","19 負担金、補助及び交付金","4848270000公共建築課",150000,0,0,0,150000,67000,0,0,"0.0",83000], [3262,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","08 設計図面ＣＡＤ化事業","11 需用費","4848270000公共建築課",200000,0,0,0,200000,10000,0,0,"0.0",190000], [3263,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","08 設計図面ＣＡＤ化事業","14 使用料及び賃借料","4848270000公共建築課",1211000,0,0,0,1211000,1210032,0,0,"0.0",968], [3264,"48 都市部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","08 設計図面ＣＡＤ化事業","18 備品購入費","4848270000公共建築課",3207000,0,0,0,3207000,2125134,0,0,"0.0",1081866], [3265,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","002 建築審査会費","01 建築審査会経費","01 報酬","4848050000都市計画課",650000,0,0,0,650000,390000,0,0,"0.0",260000], [3266,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","002 建築審査会費","01 建築審査会経費","09 旅費","4848050000都市計画課",96000,0,0,0,96000,21780,0,0,"0.0",74220], [3267,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","002 建築審査会費","01 建築審査会経費","11 需用費","4848050000都市計画課",42000,0,0,0,42000,21120,0,0,"0.0",20880], [3268,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","002 建築審査会費","01 建築審査会経費","19 負担金、補助及び交付金","4848050000都市計画課",96000,0,0,0,96000,48000,0,0,"0.0",48000], [3269,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","003 建築指導行政費","01 建築指導行政経費","01 報酬","4848400000建築指導課",3989000,0,0,0,3989000,3907574,0,0,"0.0",81426], [3270,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","003 建築指導行政費","01 建築指導行政経費","04 共済費","4848400000建築指導課",643000,0,0,0,643000,612796,0,0,"0.0",30204], [3271,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","003 建築指導行政費","01 建築指導行政経費","09 旅費","4848400000建築指導課",298000,0,0,0,298000,13940,0,0,"0.0",284060], [3272,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","003 建築指導行政費","01 建築指導行政経費","11 需用費","4848400000建築指導課",773000,0,0,0,773000,711348,0,0,"0.0",61652], [3273,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","003 建築指導行政費","01 建築指導行政経費","13 委託料","4848400000建築指導課",9598000,0,0,0,9598000,7462466,0,0,"0.0",2135534], [3274,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","003 建築指導行政費","01 建築指導行政経費","14 使用料及び賃借料","4848400000建築指導課",12000,0,0,0,12000,0,0,0,"0.0",12000], [3275,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","003 建築指導行政費","01 建築指導行政経費","18 備品購入費","4848400000建築指導課",45000,0,0,0,45000,44869,0,0,"0.0",131], [3276,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","003 建築指導行政費","01 建築指導行政経費","19 負担金、補助及び交付金","4848400000建築指導課",582000,0,0,0,582000,217000,0,0,"0.0",365000], [3277,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","01 震災建築物応急危険度判定制度整備事業","09 旅費","4848400000建築指導課",28000,0,0,0,28000,1320,0,0,"0.0",26680], [3278,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","01 震災建築物応急危険度判定制度整備事業","11 需用費","4848400000建築指導課",35000,0,0,0,35000,34710,0,0,"0.0",290], [3279,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","01 震災建築物応急危険度判定制度整備事業","19 負担金、補助及び交付金","4848400000建築指導課",156000,0,0,0,156000,156000,0,0,"0.0",0], [3280,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","02 住宅の耐震補強工事助成事業","09 旅費","4848400000建築指導課",9000,0,0,0,9000,0,0,0,"0.0",9000], [3281,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","02 住宅の耐震補強工事助成事業","11 需用費","4848400000建築指導課",351000,0,0,0,351000,310779,0,0,"0.0",40221], [3282,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","02 住宅の耐震補強工事助成事業","12 役務費","4848400000建築指導課",80000,0,0,0,80000,78540,0,0,"0.0",1460], [3283,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","02 住宅の耐震補強工事助成事業","14 使用料及び賃借料","4848400000建築指導課",5000,0,0,0,5000,0,0,0,"0.0",5000], [3284,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","02 住宅の耐震補強工事助成事業","19 負担金、補助及び交付金","4848400000建築指導課",14512000,-6902000,0,0,7610000,4903000,0,0,"0.0",2707000], [3285,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","03 マンション耐震診断助成事業","09 旅費","4848400000建築指導課",9000,0,0,0,9000,0,0,0,"0.0",9000], [3286,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","03 マンション耐震診断助成事業","11 需用費","4848400000建築指導課",40000,0,0,0,40000,38812,0,0,"0.0",1188], [3287,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","03 マンション耐震診断助成事業","18 備品購入費","4848400000建築指導課",10000,0,0,0,10000,7700,0,0,"0.0",2300], [3288,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","005 建築物地震対策事業費","03 マンション耐震診断助成事業","19 負担金、補助及び交付金","4848400000建築指導課",3660000,-3540000,0,0,120000,0,0,0,"0.0",120000], [3289,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","007 建築指導支援システム等事業費","01 建築指導支援システム等事業","01 報酬","4848400000建築指導課",911000,0,0,0,911000,892364,0,0,"0.0",18636], [3290,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","007 建築指導支援システム等事業費","01 建築指導支援システム等事業","09 旅費","4848400000建築指導課",25000,0,0,0,25000,0,0,0,"0.0",25000], [3291,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","007 建築指導支援システム等事業費","01 建築指導支援システム等事業","11 需用費","4848400000建築指導課",438000,0,0,0,438000,436442,0,0,"0.0",1558], [3292,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","007 建築指導支援システム等事業費","01 建築指導支援システム等事業","13 委託料","4848400000建築指導課",7700000,0,0,-1612490,6087510,3299890,0,0,"0.0",2787620], [3293,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","007 建築指導支援システム等事業費","01 建築指導支援システム等事業","14 使用料及び賃借料","4848400000建築指導課",1915000,0,0,0,1915000,1912381,0,0,"0.0",2619], [3294,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","007 建築指導支援システム等事業費","01 建築指導支援システム等事業","18 備品購入費","4848400000建築指導課",0,0,0,1612490,1612490,1377200,0,0,"0.0",235290], [3295,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","008 建築確認審査等業務費","01 建築確認審査等業務","01 報酬","4848400000建築指導課",2038000,0,0,0,2038000,1999341,0,0,"0.0",38659], [3296,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","008 建築確認審査等業務費","01 建築確認審査等業務","09 旅費","4848400000建築指導課",315000,0,0,0,315000,840,0,0,"0.0",314160], [3297,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","008 建築確認審査等業務費","01 建築確認審査等業務","11 需用費","4848400000建築指導課",723000,0,0,0,723000,551171,0,0,"0.0",171829], [3298,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","008 建築確認審査等業務費","01 建築確認審査等業務","12 役務費","4848400000建築指導課",524000,0,0,0,524000,130661,0,0,"0.0",393339], [3299,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","008 建築確認審査等業務費","01 建築確認審査等業務","14 使用料及び賃借料","4848400000建築指導課",6000,0,0,0,6000,0,0,0,"0.0",6000], [3300,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","008 建築確認審査等業務費","01 建築確認審査等業務","18 備品購入費","4848400000建築指導課",65000,0,0,0,65000,55000,0,0,"0.0",10000], [3301,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","008 建築確認審査等業務費","01 建築確認審査等業務","19 負担金、補助及び交付金","4848400000建築指導課",209000,0,0,0,209000,114300,0,0,"0.0",94700], [3302,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","008 建築確認審査等業務費","01 建築確認審査等業務","27 公課費","4848400000建築指導課",9000,0,0,0,9000,8200,0,0,"0.0",800], [3303,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","017 空き家等適正管理支援事業費","01 空き家等適正管理支援事業","02 給料","4848210000まちなみ景観課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [3304,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","017 空き家等適正管理支援事業費","01 空き家等適正管理支援事業","03 職員手当等","4848210000まちなみ景観課",465000,0,0,0,465000,438600,0,0,"0.0",26400], [3305,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","017 空き家等適正管理支援事業費","01 空き家等適正管理支援事業","04 共済費","4848210000まちなみ景観課",391000,0,0,0,391000,383924,0,0,"0.0",7076], [3306,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","017 空き家等適正管理支援事業費","01 空き家等適正管理支援事業","09 旅費","4848210000まちなみ景観課",16000,0,0,0,16000,7430,0,0,"0.0",8570], [3307,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","017 空き家等適正管理支援事業費","01 空き家等適正管理支援事業","11 需用費","4848210000まちなみ景観課",84000,0,0,0,84000,80703,0,0,"0.0",3297], [3308,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","017 空き家等適正管理支援事業費","01 空き家等適正管理支援事業","18 備品購入費","4848210000まちなみ景観課",26000,0,0,0,26000,23936,0,0,"0.0",2064], [3309,"48 都市部","01 一般会計","09 土木費","01 土木管理費","02 建築指導費","017 空き家等適正管理支援事業費","01 空き家等適正管理支援事業","19 負担金、補助及び交付金","4848210000まちなみ景観課",6800000,0,0,0,6800000,4950000,0,0,"0.0",1850000], [3310,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","001 開発審査会費","01 開発審査会経費","01 報酬","4848050000都市計画課",650000,0,0,0,650000,429000,0,0,"0.0",221000], [3311,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","001 開発審査会費","01 開発審査会経費","09 旅費","4848050000都市計画課",69000,0,0,0,69000,16280,0,0,"0.0",52720], [3312,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","001 開発審査会費","01 開発審査会経費","11 需用費","4848050000都市計画課",47000,0,0,0,47000,38566,0,0,"0.0",8434], [3313,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","001 開発審査会費","01 開発審査会経費","18 備品購入費","4848050000都市計画課",34000,0,0,0,34000,13420,0,0,"0.0",20580], [3314,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","01 特定建築等行為紛争調整委員会事業","01 報酬","4848050000都市計画課",65000,0,0,0,65000,0,0,0,"0.0",65000], [3315,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","01 特定建築等行為紛争調整委員会事業","08 報償費","4848050000都市計画課",3000,0,0,0,3000,0,0,0,"0.0",3000], [3316,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","01 特定建築等行為紛争調整委員会事業","09 旅費","4848050000都市計画課",20000,0,0,0,20000,0,0,0,"0.0",20000], [3317,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","01 特定建築等行為紛争調整委員会事業","11 需用費","4848050000都市計画課",12000,0,0,0,12000,0,0,0,"0.0",12000], [3318,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","01 特定建築等行為紛争調整委員会事業","12 役務費","4848050000都市計画課",75000,0,0,0,75000,0,0,0,"0.0",75000], [3319,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","01 特定建築等行為紛争調整委員会事業","14 使用料及び賃借料","4848050000都市計画課",4000,0,0,0,4000,0,0,0,"0.0",4000], [3320,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","01 特定建築等行為紛争調整委員会事業","18 備品購入費","4848050000都市計画課",15000,0,0,0,15000,0,0,0,"0.0",15000], [3321,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","02 特定建築等行為指導事業","08 報償費","4848300000開発指導課",104000,0,0,0,104000,0,0,0,"0.0",104000], [3322,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","02 特定建築等行為指導事業","09 旅費","4848300000開発指導課",6000,0,0,0,6000,0,0,0,"0.0",6000], [3323,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","002 特定建築等行為指導事業費","02 特定建築等行為指導事業","11 需用費","4848300000開発指導課",90000,0,0,0,90000,86081,0,0,"0.0",3919], [3324,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","003 宅地造成指導事業費","01 宅地造成指導事業","09 旅費","4848300000開発指導課",237000,0,0,0,237000,6400,0,0,"0.0",230600], [3325,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","003 宅地造成指導事業費","01 宅地造成指導事業","11 需用費","4848300000開発指導課",589000,0,0,0,589000,445505,0,0,"0.0",143495], [3326,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","003 宅地造成指導事業費","01 宅地造成指導事業","12 役務費","4848300000開発指導課",13000,0,0,0,13000,12592,0,0,"0.0",408], [3327,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","003 宅地造成指導事業費","01 宅地造成指導事業","13 委託料","4848300000開発指導課",203000,0,0,0,203000,202400,0,0,"0.0",600], [3328,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","003 宅地造成指導事業費","01 宅地造成指導事業","14 使用料及び賃借料","4848300000開発指導課",242000,0,0,0,242000,238904,0,0,"0.0",3096], [3329,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","003 宅地造成指導事業費","01 宅地造成指導事業","18 備品購入費","4848300000開発指導課",15000,0,0,0,15000,14300,0,0,"0.0",700], [3330,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","003 宅地造成指導事業費","01 宅地造成指導事業","19 負担金、補助及び交付金","4848300000開発指導課",84000,0,0,0,84000,5000,0,0,"0.0",79000], [3331,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","005 開発指導支援システム事業費","01 開発指導支援システム事業","13 委託料","4848300000開発指導課",1760000,0,0,0,1760000,1760000,0,0,"0.0",0], [3332,"48 都市部","01 一般会計","09 土木費","01 土木管理費","03 宅地造成指導費","005 開発指導支援システム事業費","01 開発指導支援システム事業","14 使用料及び賃借料","4848300000開発指導課",103000,0,0,0,103000,102384,0,0,"0.0",616], [3333,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","003 土地利用調整制度推進事業費","01 土地利用調整制度推進事業","01 報酬","4848050000都市計画課",964000,0,0,0,964000,769000,0,0,"0.0",195000], [3334,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","003 土地利用調整制度推進事業費","01 土地利用調整制度推進事業","08 報償費","4848050000都市計画課",50000,0,0,0,50000,0,0,0,"0.0",50000], [3335,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","003 土地利用調整制度推進事業費","01 土地利用調整制度推進事業","09 旅費","4848050000都市計画課",56000,0,0,0,56000,0,0,0,"0.0",56000], [3336,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","003 土地利用調整制度推進事業費","01 土地利用調整制度推進事業","11 需用費","4848050000都市計画課",841000,0,0,0,841000,702967,0,0,"0.0",138033], [3337,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","003 土地利用調整制度推進事業費","01 土地利用調整制度推進事業","14 使用料及び賃借料","4848050000都市計画課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3338,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","003 土地利用調整制度推進事業費","01 土地利用調整制度推進事業","18 備品購入費","4848050000都市計画課",20000,0,0,0,20000,0,0,0,"0.0",20000], [3339,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","006 都市計画情報システム事業費","01 都市計画情報システム事業","09 旅費","4848050000都市計画課",15000,0,0,0,15000,0,0,0,"0.0",15000], [3340,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","006 都市計画情報システム事業費","01 都市計画情報システム事業","11 需用費","4848050000都市計画課",613000,0,0,0,613000,604960,0,0,"0.0",8040], [3341,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","006 都市計画情報システム事業費","01 都市計画情報システム事業","13 委託料","4848050000都市計画課",5929000,0,0,0,5929000,5929000,0,0,"0.0",0], [3342,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","006 都市計画情報システム事業費","01 都市計画情報システム事業","14 使用料及び賃借料","4848050000都市計画課",730000,0,0,0,730000,646352,0,0,"0.0",83648], [3343,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","01 浦賀港周辺地区再整備事業","09 旅費","4848210000まちなみ景観課",40000,0,0,0,40000,2400,0,0,"0.0",37600], [3344,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","01 浦賀港周辺地区再整備事業","11 需用費","4848210000まちなみ景観課",162000,0,0,23215,185215,49832,0,0,"0.0",135383], [3345,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","01 浦賀港周辺地区再整備事業","12 役務費","4848210000まちなみ景観課",1307000,0,0,0,1307000,398332,0,0,"0.0",908668], [3346,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","01 浦賀港周辺地区再整備事業","13 委託料","4848210000まちなみ景観課",0,0,0,4059000,4059000,4059000,0,0,"0.0",0], [3347,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","01 浦賀港周辺地区再整備事業","15 工事請負費","4848210000まちなみ景観課",0,0,40000000,-4082215,35917785,34540000,0,0,"0.0",1377785], [3348,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","01 浦賀港周辺地区再整備事業","18 備品購入費","4848210000まちなみ景観課",746000,0,0,0,746000,652300,0,0,"0.0",93700], [3349,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","01 浦賀港周辺地区再整備事業","19 負担金、補助及び交付金","4848210000まちなみ景観課",1450000,0,0,0,1450000,352841,0,0,"0.0",1097159], [3350,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","03 浦賀奉行所跡地活用検討事業","09 旅費","4848210000まちなみ景観課",30000,0,0,0,30000,0,0,0,"0.0",30000], [3351,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","03 浦賀奉行所跡地活用検討事業","11 需用費","4848210000まちなみ景観課",1847000,0,0,-535000,1312000,786927,0,0,"0.0",525073], [3352,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","009 浦賀港周辺地区再整備事業費","03 浦賀奉行所跡地活用検討事業","13 委託料","4848210000まちなみ景観課",125000,0,0,535000,660000,660000,0,0,"0.0",0], [3353,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","012 谷戸地域再生推進事業費","01 谷戸地域再生推進事業","09 旅費","4848210000まちなみ景観課",266000,0,0,0,266000,162400,0,0,"0.0",103600], [3354,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","012 谷戸地域再生推進事業費","01 谷戸地域再生推進事業","11 需用費","4848210000まちなみ景観課",13487000,0,0,-135000,13352000,13135775,0,0,"0.0",216225], [3355,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","012 谷戸地域再生推進事業費","01 谷戸地域再生推進事業","12 役務費","4848210000まちなみ景観課",19000,0,0,0,19000,18840,0,0,"0.0",160], [3356,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","012 谷戸地域再生推進事業費","01 谷戸地域再生推進事業","13 委託料","4848210000まちなみ景観課",2572000,0,0,0,2572000,1111748,0,0,"0.0",1460252], [3357,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","012 谷戸地域再生推進事業費","01 谷戸地域再生推進事業","14 使用料及び賃借料","4848210000まちなみ景観課",46000,0,0,0,46000,30970,0,0,"0.0",15030], [3358,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","012 谷戸地域再生推進事業費","01 谷戸地域再生推進事業","16 原材料費","4848210000まちなみ景観課",130000,0,0,0,130000,129536,0,0,"0.0",464], [3359,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","012 谷戸地域再生推進事業費","01 谷戸地域再生推進事業","18 備品購入費","4848210000まちなみ景観課",285000,0,0,135000,420000,418385,0,0,"0.0",1615], [3360,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","012 谷戸地域再生推進事業費","01 谷戸地域再生推進事業","19 負担金、補助及び交付金","4848210000まちなみ景観課",2440000,0,0,0,2440000,798831,0,0,"0.0",1641169], [3361,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","013 まちづくり支援事業費","01 まちづくり支援事業","08 報償費","4848210000まちなみ景観課",120000,0,0,0,120000,90000,0,0,"0.0",30000], [3362,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","013 まちづくり支援事業費","01 まちづくり支援事業","09 旅費","4848210000まちなみ景観課",15000,0,0,0,15000,2280,0,0,"0.0",12720], [3363,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","013 まちづくり支援事業費","01 まちづくり支援事業","11 需用費","4848210000まちなみ景観課",62000,0,0,0,62000,18937,0,0,"0.0",43063], [3364,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","013 まちづくり支援事業費","01 まちづくり支援事業","14 使用料及び賃借料","4848210000まちなみ景観課",140000,0,0,0,140000,0,0,0,"0.0",140000], [3365,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","013 まちづくり支援事業費","01 まちづくり支援事業","19 負担金、補助及び交付金","4848210000まちなみ景観課",100000,0,0,0,100000,100000,0,0,"0.0",0], [3366,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","016 都市計画道路等検討事業費","01 都市計画道路等検討事業","09 旅費","4848050000都市計画課",33000,0,0,0,33000,0,0,0,"0.0",33000], [3367,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","016 都市計画道路等検討事業費","01 都市計画道路等検討事業","11 需用費","4848050000都市計画課",15000,0,0,0,15000,13794,0,0,"0.0",1206], [3368,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","016 都市計画道路等検討事業費","01 都市計画道路等検討事業","13 委託料","4848050000都市計画課",7975000,-2827000,0,0,5148000,5148000,0,0,"0.0",0], [3369,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","017 都市景観推進事業費","11 街並み景観形成推進事業","01 報酬","4848210000まちなみ景観課",2346000,0,0,0,2346000,1956000,0,0,"0.0",390000], [3370,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","017 都市景観推進事業費","11 街並み景観形成推進事業","09 旅費","4848210000まちなみ景観課",148000,0,0,0,148000,20280,0,0,"0.0",127720], [3371,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","017 都市景観推進事業費","11 街並み景観形成推進事業","11 需用費","4848210000まちなみ景観課",482000,0,0,0,482000,411883,0,0,"0.0",70117], [3372,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","017 都市景観推進事業費","11 街並み景観形成推進事業","13 委託料","4848210000まちなみ景観課",600000,0,0,0,600000,38500,0,0,"0.0",561500], [3373,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","017 都市景観推進事業費","11 街並み景観形成推進事業","14 使用料及び賃借料","4848210000まちなみ景観課",135000,0,0,0,135000,115488,0,0,"0.0",19512], [3374,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","017 都市景観推進事業費","11 街並み景観形成推進事業","18 備品購入費","4848210000まちなみ景観課",12000,0,0,0,12000,6820,0,0,"0.0",5180], [3375,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","017 都市景観推進事業費","11 街並み景観形成推進事業","19 負担金、補助及び交付金","4848210000まちなみ景観課",327000,0,0,0,327000,18000,0,0,"0.0",309000], [3376,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","018 屋外広告景観推進事業費","01 屋外広告景観推進事業","02 給料","4848210000まちなみ景観課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [3377,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","018 屋外広告景観推進事業費","01 屋外広告景観推進事業","03 職員手当等","4848210000まちなみ景観課",494000,0,0,0,494000,463320,0,0,"0.0",30680], [3378,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","018 屋外広告景観推進事業費","01 屋外広告景観推進事業","04 共済費","4848210000まちなみ景観課",428000,0,0,0,428000,391868,0,0,"0.0",36132], [3379,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","018 屋外広告景観推進事業費","01 屋外広告景観推進事業","08 報償費","4848210000まちなみ景観課",108000,0,0,0,108000,11500,0,0,"0.0",96500], [3380,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","018 屋外広告景観推進事業費","01 屋外広告景観推進事業","09 旅費","4848210000まちなみ景観課",67000,0,0,0,67000,5960,0,0,"0.0",61040], [3381,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","018 屋外広告景観推進事業費","01 屋外広告景観推進事業","11 需用費","4848210000まちなみ景観課",412000,0,0,0,412000,357455,0,0,"0.0",54545], [3382,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","018 屋外広告景観推進事業費","01 屋外広告景観推進事業","13 委託料","4848210000まちなみ景観課",1834000,0,0,0,1834000,1619959,0,0,"0.0",214041], [3383,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","018 屋外広告景観推進事業費","01 屋外広告景観推進事業","18 備品購入費","4848210000まちなみ景観課",10000,0,0,0,10000,2970,0,0,"0.0",7030], [3384,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","01 報酬","4848210000まちなみ景観課",891000,0,0,0,891000,885204,0,0,"0.0",5796], [3385,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","02 給料","4848210000まちなみ景観課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [3386,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","03 職員手当等","4848210000まちなみ景観課",283000,0,0,0,283000,272200,0,0,"0.0",10800], [3387,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","04 共済費","4848210000まちなみ景観課",371000,0,0,0,371000,363835,0,0,"0.0",7165], [3388,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","09 旅費","4848210000まちなみ景観課",24000,0,0,0,24000,4260,0,0,"0.0",19740], [3389,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","11 需用費","4848210000まちなみ景観課",126000,0,0,0,126000,112354,0,0,"0.0",13646], [3390,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","12 役務費","4848210000まちなみ景観課",91000,0,0,0,91000,27828,0,0,"0.0",63172], [3391,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","18 備品購入費","4848210000まちなみ景観課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3392,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","020 住まい活用促進事業費","01 住まい活用促進事業","19 負担金、補助及び交付金","4848210000まちなみ景観課",18000000,0,0,0,18000000,8051000,0,0,"0.0",9949000], [3393,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","024 ノンステップバス導入補助事業費","01 ノンステップバス導入補助事業","19 負担金、補助及び交付金","4848050000都市計画課",1000000,0,0,0,1000000,0,0,0,"0.0",1000000], [3394,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","042 地域公共交通検討事業費","01 地域公共交通検討事業","08 報償費","4848050000都市計画課",260000,0,0,0,260000,52000,0,0,"0.0",208000], [3395,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","042 地域公共交通検討事業費","01 地域公共交通検討事業","09 旅費","4848050000都市計画課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3396,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","042 地域公共交通検討事業費","01 地域公共交通検討事業","13 委託料","4848050000都市計画課",1012000,0,0,0,1012000,165000,0,0,"0.0",847000], [3397,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","042 地域公共交通検討事業費","02 公共交通感染拡大防止支援事業","19 負担金、補助及び交付金","4848050000都市計画課",0,6050000,0,0,6050000,4492151,0,0,"0.0",1557849], [3398,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","044 住宅政策推進事業費","01 住宅相談等事業","09 旅費","4848210000まちなみ景観課",18000,0,0,0,18000,0,0,0,"0.0",18000], [3399,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","044 住宅政策推進事業費","01 住宅相談等事業","11 需用費","4848210000まちなみ景観課",49000,0,0,0,49000,46421,0,0,"0.0",2579], [3400,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","044 住宅政策推進事業費","01 住宅相談等事業","13 委託料","4848210000まちなみ景観課",1701000,0,0,0,1701000,1461700,0,0,"0.0",239300], [3401,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","044 住宅政策推進事業費","01 住宅相談等事業","19 負担金、補助及び交付金","4848210000まちなみ景観課",100000,0,0,0,100000,100000,0,0,"0.0",0], [3402,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","071 都市計画決定等事業費","01 都市計画決定等事業","09 旅費","4848050000都市計画課",162000,0,0,0,162000,20420,0,0,"0.0",141580], [3403,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","071 都市計画決定等事業費","01 都市計画決定等事業","11 需用費","4848050000都市計画課",74000,0,0,0,74000,73436,0,0,"0.0",564], [3404,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","071 都市計画決定等事業費","01 都市計画決定等事業","13 委託料","4848050000都市計画課",495000,0,0,0,495000,484000,0,0,"0.0",11000], [3405,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","071 都市計画決定等事業費","01 都市計画決定等事業","14 使用料及び賃借料","4848050000都市計画課",24000,0,0,0,24000,4590,0,0,"0.0",19410], [3406,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","075 ユニバーサルデザインタクシー導入補助事業費","01 ユニバーサルデザインタクシー導入補助事業","19 負担金、補助及び交付金","4848050000都市計画課",2850000,0,0,0,2850000,2250000,0,0,"0.0",600000], [3407,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","076 西地区海岸周辺における用途地域等の見直し事業費","01 西地区海岸周辺における用途地域等の見直し事業","09 旅費","4848050000都市計画課",35000,0,0,0,35000,2000,0,0,"0.0",33000], [3408,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","076 西地区海岸周辺における用途地域等の見直し事業費","01 西地区海岸周辺における用途地域等の見直し事業","11 需用費","4848050000都市計画課",74000,0,0,0,74000,55893,0,0,"0.0",18107], [3409,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","076 西地区海岸周辺における用途地域等の見直し事業費","01 西地区海岸周辺における用途地域等の見直し事業","14 使用料及び賃借料","4848050000都市計画課",24000,0,0,0,24000,0,0,0,"0.0",24000], [3410,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","078 都市交通環境推進事業費","02 都市交通環境推進事業（都市計画）","13 委託料","4848050000都市計画課",14839000,-14839000,0,0,0,0,0,0,"0.0",0], [3411,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","01 都市計画審議会経費","01 報酬","4848050000都市計画課",832000,0,0,0,832000,312000,0,0,"0.0",520000], [3412,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","01 都市計画審議会経費","09 旅費","4848050000都市計画課",42000,0,0,0,42000,13180,0,0,"0.0",28820], [3413,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","01 都市計画審議会経費","11 需用費","4848050000都市計画課",12000,0,0,0,12000,9790,0,0,"0.0",2210], [3414,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","01 都市計画審議会経費","13 委託料","4848050000都市計画課",238000,0,0,-33000,205000,29700,0,0,"0.0",175300], [3415,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","01 都市計画審議会経費","18 備品購入費","4848050000都市計画課",0,0,0,33000,33000,33000,0,0,"0.0",0], [3416,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","04 一般事務費（都市計画）","01 報酬","4848050000都市計画課",600000,0,0,0,600000,600000,0,0,"0.0",0], [3417,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","04 一般事務費（都市計画）","09 旅費","4848050000都市計画課",276000,0,0,0,276000,77280,0,0,"0.0",198720], [3418,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","04 一般事務費（都市計画）","10 交際費","4848050000都市計画課",125000,0,0,0,125000,0,0,0,"0.0",125000], [3419,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","04 一般事務費（都市計画）","11 需用費","4848050000都市計画課",795000,0,0,0,795000,733691,0,0,"0.0",61309], [3420,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","04 一般事務費（都市計画）","12 役務費","4848050000都市計画課",180000,0,0,0,180000,35382,0,0,"0.0",144618], [3421,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","04 一般事務費（都市計画）","14 使用料及び賃借料","4848050000都市計画課",142000,0,0,0,142000,103025,0,0,"0.0",38975], [3422,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","04 一般事務費（都市計画）","18 備品購入費","4848050000都市計画課",20000,0,0,0,20000,0,0,0,"0.0",20000], [3423,"48 都市部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","04 一般事務費（都市計画）","19 負担金、補助及び交付金","4848050000都市計画課",371000,0,0,0,371000,355200,0,0,"0.0",15800], [3424,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","01 報酬","4848250000市営住宅課",930000,0,0,0,930000,894039,0,0,"0.0",35961], [3425,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","02 給料","4848250000市営住宅課",6054000,0,0,0,6054000,6054000,0,0,"0.0",0], [3426,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","03 職員手当等","4848250000市営住宅課",966000,0,0,0,966000,881160,0,0,"0.0",84840], [3427,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","04 共済費","4848250000市営住宅課",1129000,0,0,0,1129000,1089962,0,0,"0.0",39038], [3428,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","09 旅費","4848250000市営住宅課",196000,0,0,0,196000,87520,0,0,"0.0",108480], [3429,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","11 需用費","4848250000市営住宅課",26892000,0,0,0,26892000,19026643,0,0,"0.0",7865357], [3430,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","12 役務費","4848250000市営住宅課",203000,0,0,0,203000,157465,0,0,"0.0",45535], [3431,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","13 委託料","4848250000市営住宅課",7358000,0,0,0,7358000,5570180,0,906400,"0.0",881420], [3432,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","14 使用料及び賃借料","4848250000市営住宅課",110043000,0,0,0,110043000,108984757,0,0,"0.0",1058243], [3433,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","18 備品購入費","4848250000市営住宅課",1956000,0,0,0,1956000,1071360,0,0,"0.0",884640], [3434,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","19 負担金、補助及び交付金","4848250000市営住宅課",1790000,0,0,0,1790000,1564394,0,0,"0.0",225606], [3435,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","01 市営住宅運営事業","23 償還金、利子及び割引料","4848250000市営住宅課",0,0,3471691,0,3471691,3088654,0,0,"0.0",383037], [3436,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","02 市営住宅指定管理事業","13 委託料","4848250000市営住宅課",309790000,0,0,0,309790000,308791975,0,0,"0.0",998025], [3437,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","03 市営住宅改修事業","02 給料","4848250000市営住宅課",5150000,0,0,0,5150000,2960000,0,0,"0.0",2190000], [3438,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","03 市営住宅改修事業","03 職員手当等","4848250000市営住宅課",3520000,0,0,0,3520000,2020000,0,0,"0.0",1500000], [3439,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","03 市営住宅改修事業","04 共済費","4848250000市営住宅課",1930000,0,0,0,1930000,1120000,0,0,"0.0",810000], [3440,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","03 市営住宅改修事業","11 需用費","4848250000市営住宅課",451000,0,0,0,451000,72153,0,0,"0.0",378847], [3441,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","03 市営住宅改修事業","13 委託料","4848250000市営住宅課",112565000,-30022000,0,0,82543000,79437600,0,0,"0.0",3105400], [3442,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","03 市営住宅改修事業","15 工事請負費","4848250000市営住宅課",0,44132000,0,0,44132000,40190362,0,0,"0.0",3941638], [3443,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","03 市営住宅改修事業","22 補償、補填及び賠償金","4848250000市営住宅課",12876000,0,0,0,12876000,5776700,0,0,"0.0",7099300], [3444,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","05 市営住宅等用地整理事業","13 委託料","4848250000市営住宅課",9340000,-1484000,0,0,7856000,6537850,0,0,"0.0",1318150], [3445,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","08 八幡ハイム（Ａ棟・Ｂ棟）外壁等改修事業（継続事業）","15 工事請負費","4848250000市営住宅課",179625000,-36679000,0,0,142946000,142945182,0,0,"0.0",818], [3446,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","09 浦郷改良アパート解体事業（継続事業）","14 使用料及び賃借料","4848250000市営住宅課",209000,0,0,0,209000,0,209000,0,"0.0",0], [3447,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","09 浦郷改良アパート解体事業（継続事業）","15 工事請負費","4848250000市営住宅課",102980000,0,0,0,102980000,370000,102610000,0,"0.0",0], [3448,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","003 市営住宅管理事業費","10 八幡ハイム（Ｃ棟・Ｄ棟）外壁等改修事業（継続事業）","15 工事請負費","4848250000市営住宅課",106550000,0,0,0,106550000,87760000,0,0,"0.0",18790000], [3449,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","004 特定優良賃貸住宅供給事業費","01 特定優良賃貸住宅供給事業","09 旅費","4848250000市営住宅課",9000,0,0,0,9000,0,0,0,"0.0",9000], [3450,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","004 特定優良賃貸住宅供給事業費","01 特定優良賃貸住宅供給事業","11 需用費","4848250000市営住宅課",23000,0,0,-10216,12784,0,0,0,"0.0",12784], [3451,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","004 特定優良賃貸住宅供給事業費","01 特定優良賃貸住宅供給事業","19 負担金、補助及び交付金","4848250000市営住宅課",966000,0,0,10216,976216,976216,0,0,"0.0",0], [3452,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","005 高齢者向け優良賃貸住宅供給事業費","01 高齢者向け優良賃貸住宅供給事業","09 旅費","4848250000市営住宅課",9000,0,0,0,9000,0,0,0,"0.0",9000], [3453,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","005 高齢者向け優良賃貸住宅供給事業費","01 高齢者向け優良賃貸住宅供給事業","11 需用費","4848250000市営住宅課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3454,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","005 高齢者向け優良賃貸住宅供給事業費","01 高齢者向け優良賃貸住宅供給事業","19 負担金、補助及び交付金","4848250000市営住宅課",12390000,0,0,0,12390000,11820400,0,0,"0.0",569600], [3455,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","007 訴訟関係事務費","01 訴訟関係事務","11 需用費","4848250000市営住宅課",348000,-176000,0,0,172000,138950,0,0,"0.0",33050], [3456,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","007 訴訟関係事務費","01 訴訟関係事務","12 役務費","4848250000市営住宅課",840000,-359000,0,0,481000,60268,0,420000,"0.0",732], [3457,"48 都市部","01 一般会計","09 土木費","06 住宅費","01 住宅管理費","007 訴訟関係事務費","01 訴訟関係事務","13 委託料","4848250000市営住宅課",4026000,-1677000,0,0,2349000,335500,0,2013000,"0.0",500], [3458,"48 都市部","01 一般会計","09 土木費","06 住宅費","02 市営住宅建設事業費","002 市営住宅建設事業費","12 本公郷改良アパート建替事業","02 給料","4848250000市営住宅課",14310000,0,0,0,14310000,13970000,0,0,"0.0",340000], [3459,"48 都市部","01 一般会計","09 土木費","06 住宅費","02 市営住宅建設事業費","002 市営住宅建設事業費","12 本公郷改良アパート建替事業","03 職員手当等","4848250000市営住宅課",9800000,0,0,0,9800000,9570000,0,0,"0.0",230000], [3460,"48 都市部","01 一般会計","09 土木費","06 住宅費","02 市営住宅建設事業費","002 市営住宅建設事業費","12 本公郷改良アパート建替事業","04 共済費","4848250000市営住宅課",5390000,0,0,0,5390000,5260000,0,0,"0.0",130000], [3461,"48 都市部","01 一般会計","09 土木費","06 住宅費","02 市営住宅建設事業費","002 市営住宅建設事業費","12 本公郷改良アパート建替事業","17 公有財産購入費","4848250000市営住宅課",1140885000,0,0,0,1140885000,1088615480,0,0,"0.0",52269520], [3462,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","009 浦賀渡船維持管理事業費","01 浦賀渡船維持管理事業","11 需用費","5656100000土木計画課",2317000,0,0,326957,2643957,2636006,0,0,"0.0",7951], [3463,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","009 浦賀渡船維持管理事業費","01 浦賀渡船維持管理事業","12 役務費","5656100000土木計画課",1433000,0,0,-326957,1106043,477400,0,0,"0.0",628643], [3464,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","009 浦賀渡船維持管理事業費","01 浦賀渡船維持管理事業","14 使用料及び賃借料","5656100000土木計画課",93000,0,0,0,93000,38500,0,0,"0.0",54500], [3465,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","01 一般事務費","09 旅費","5656100000土木計画課",20000,0,0,0,20000,13260,0,0,"0.0",6740], [3466,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","01 一般事務費","10 交際費","5656100000土木計画課",55000,0,0,0,55000,0,0,0,"0.0",55000], [3467,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","01 一般事務費","11 需用費","5656100000土木計画課",572000,0,0,-20000,552000,538688,0,0,"0.0",13312], [3468,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","01 一般事務費","12 役務費","5656100000土木計画課",122000,0,0,0,122000,822,0,0,"0.0",121178], [3469,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","01 一般事務費","13 委託料","5656100000土木計画課",88000,0,0,0,88000,88000,0,0,"0.0",0], [3470,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","01 一般事務費","14 使用料及び賃借料","5656100000土木計画課",82000,0,0,20000,102000,85910,0,0,"0.0",16090], [3471,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","5656100000土木計画課",25000,0,0,0,25000,24480,0,0,"0.0",520], [3472,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","12 設計支援事務費","13 委託料","5656400000道路建設課",824000,0,0,0,824000,590480,0,0,"0.0",233520], [3473,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","12 設計支援事務費","14 使用料及び賃借料","5656400000道路建設課",3810000,0,0,0,3810000,3808636,0,0,"0.0",1364], [3474,"56 土木部","01 一般会計","09 土木費","01 土木管理費","01 土木総務費","099 事務費等","12 設計支援事務費","18 備品購入費","5656400000道路建設課",5288000,0,0,0,5288000,2824250,0,0,"0.0",2463750], [3475,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","002 防災対策推進事業費","01 既成宅地防災工事等助成事業","13 委託料","5656700000河川・傾斜地課",3800000,0,0,700000,4500000,4405500,0,0,"0.0",94500], [3476,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","002 防災対策推進事業費","01 既成宅地防災工事等助成事業","19 負担金、補助及び交付金","5656700000河川・傾斜地課",62424000,-10000000,0,-700000,51724000,38180000,0,0,"0.0",13544000], [3477,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","002 防災対策推進事業費","03 急傾斜地崩壊対策事業","19 負担金、補助及び交付金","5656700000河川・傾斜地課",275465000,140300000,0,0,415765000,265754332,0,143200000,"0.0",6810668], [3478,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","003 災害復旧対策事業費","01 災害崩落土砂等処理助成事業","13 委託料","5656700000河川・傾斜地課",2000000,0,0,0,2000000,422400,0,0,"0.0",1577600], [3479,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","003 災害復旧対策事業費","01 災害崩落土砂等処理助成事業","19 負担金、補助及び交付金","5656700000河川・傾斜地課",700000,0,0,0,700000,200000,0,0,"0.0",500000], [3480,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","003 災害復旧対策事業費","02 がけ崩れ災害応急対策事業","11 需用費","5656700000河川・傾斜地課",25000,0,0,0,25000,24200,0,0,"0.0",800], [3481,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","003 災害復旧対策事業費","02 がけ崩れ災害応急対策事業","13 委託料","5656700000河川・傾斜地課",1100000,0,0,0,1100000,327800,0,0,"0.0",772200], [3482,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","099 事務費等","01 一般事務費","09 旅費","5656700000河川・傾斜地課",25000,0,0,0,25000,4780,0,0,"0.0",20220], [3483,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","099 事務費等","01 一般事務費","11 需用費","5656700000河川・傾斜地課",468000,0,0,0,468000,412716,0,0,"0.0",55284], [3484,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","099 事務費等","01 一般事務費","12 役務費","5656700000河川・傾斜地課",24000,0,0,0,24000,23284,0,0,"0.0",716], [3485,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","099 事務費等","01 一般事務費","14 使用料及び賃借料","5656700000河川・傾斜地課",395000,0,0,0,395000,393126,0,0,"0.0",1874], [3486,"56 土木部","01 一般会計","09 土木費","01 土木管理費","05 防災指導費","099 事務費等","01 一般事務費","18 備品購入費","5656700000河川・傾斜地課",10000,0,0,0,10000,5280,0,0,"0.0",4720], [3487,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","002 道路台帳補正事業費","01 道路台帳補正事業","01 報酬","5656200000道路管理課",7074000,0,0,0,7074000,7068737,0,0,"0.0",5263], [3488,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","002 道路台帳補正事業費","01 道路台帳補正事業","04 共済費","5656200000道路管理課",351000,0,0,0,351000,343853,0,0,"0.0",7147], [3489,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","002 道路台帳補正事業費","01 道路台帳補正事業","11 需用費","5656200000道路管理課",1072000,0,0,0,1072000,672019,0,0,"0.0",399981], [3490,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","002 道路台帳補正事業費","01 道路台帳補正事業","12 役務費","5656200000道路管理課",12000,0,0,0,12000,11376,0,0,"0.0",624], [3491,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","002 道路台帳補正事業費","01 道路台帳補正事業","13 委託料","5656200000道路管理課",37856000,-2861000,0,0,34995000,34993508,0,0,"0.0",1492], [3492,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","002 道路台帳補正事業費","01 道路台帳補正事業","14 使用料及び賃借料","5656200000道路管理課",2982000,0,0,0,2982000,2981016,0,0,"0.0",984], [3493,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","002 道路台帳補正事業費","01 道路台帳補正事業","18 備品購入費","5656200000道路管理課",13000,0,0,0,13000,8041,0,0,"0.0",4959], [3494,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","01 報酬","5656200000道路管理課",959000,0,0,0,959000,952504,0,0,"0.0",6496], [3495,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","02 給料","5656200000道路管理課",2259000,0,0,0,2259000,2258400,0,0,"0.0",600], [3496,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","03 職員手当等","5656200000道路管理課",601000,0,0,0,601000,591691,0,0,"0.0",9309], [3497,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","04 共済費","5656200000道路管理課",428000,0,0,12540,440540,440540,0,0,"0.0",0], [3498,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","09 旅費","5656200000道路管理課",3000,0,0,0,3000,600,0,0,"0.0",2400], [3499,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","11 需用費","5656200000道路管理課",2102000,0,0,-218900,1883100,1487260,0,0,"0.0",395840], [3500,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","12 役務費","5656200000道路管理課",49000,0,0,0,49000,44196,0,0,"0.0",4804], [3501,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","13 委託料","5656200000道路管理課",23871000,0,0,0,23871000,21802413,0,0,"0.0",2068587], [3502,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","14 使用料及び賃借料","5656200000道路管理課",150000,0,0,0,150000,146960,0,0,"0.0",3040], [3503,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","18 備品購入費","5656200000道路管理課",0,0,0,206360,206360,206360,0,0,"0.0",0], [3504,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","003 道路境界確定事業費","01 道路境界確定事業","27 公課費","5656200000道路管理課",9000,0,0,0,9000,8200,0,0,"0.0",800], [3505,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","004 道路用地整理事業費","01 道路用地整理事業","08 報償費","5656200000道路管理課",117000,0,0,0,117000,21515,0,0,"0.0",95485], [3506,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","004 道路用地整理事業費","01 道路用地整理事業","11 需用費","5656200000道路管理課",168000,0,0,0,168000,36159,0,0,"0.0",131841], [3507,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","004 道路用地整理事業費","01 道路用地整理事業","12 役務費","5656200000道路管理課",25000,0,0,0,25000,24728,0,0,"0.0",272], [3508,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","004 道路用地整理事業費","01 道路用地整理事業","13 委託料","5656200000道路管理課",14076000,0,0,-6930000,7146000,2293819,0,0,"0.0",4852181], [3509,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","004 道路用地整理事業費","01 道路用地整理事業","14 使用料及び賃借料","5656200000道路管理課",310000,0,0,0,310000,309744,0,0,"0.0",256], [3510,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","005 道路管理事業費","01 道路管理事業","09 旅費","5656200000道路管理課",231000,0,0,-21000,210000,55320,0,0,"0.0",154680], [3511,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","005 道路管理事業費","01 道路管理事業","11 需用費","5656200000道路管理課",1055000,0,0,-5363,1049637,758995,0,0,"0.0",290642], [3512,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","005 道路管理事業費","01 道路管理事業","12 役務費","5656200000道路管理課",69000,0,0,5363,74363,73435,0,0,"0.0",928], [3513,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","005 道路管理事業費","01 道路管理事業","18 備品購入費","5656200000道路管理課",14000,0,0,0,14000,5720,0,0,"0.0",8280], [3514,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","005 道路管理事業費","01 道路管理事業","19 負担金、補助及び交付金","5656200000道路管理課",24749000,0,0,6951000,31700000,30997000,0,0,"0.0",703000], [3515,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","008 法定外公共物等管理事業費","01 法定外公共物等管理事業","02 給料","5656200000道路管理課",4517000,0,0,0,4517000,4509300,0,0,"0.0",7700], [3516,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","008 法定外公共物等管理事業費","01 法定外公共物等管理事業","03 職員手当等","5656200000道路管理課",711000,0,0,0,711000,675350,0,0,"0.0",35650], [3517,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","008 法定外公共物等管理事業費","01 法定外公共物等管理事業","04 共済費","5656200000道路管理課",856000,0,0,0,856000,782767,0,0,"0.0",73233], [3518,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","008 法定外公共物等管理事業費","01 法定外公共物等管理事業","09 旅費","5656200000道路管理課",1000,0,0,0,1000,0,0,0,"0.0",1000], [3519,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","008 法定外公共物等管理事業費","01 法定外公共物等管理事業","11 需用費","5656200000道路管理課",25000,0,0,0,25000,0,0,0,"0.0",25000], [3520,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","008 法定外公共物等管理事業費","01 法定外公共物等管理事業","13 委託料","5656200000道路管理課",3907000,0,0,0,3907000,3046662,0,0,"0.0",860338], [3521,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","010 地籍調査事業費","01 地籍調査事業","11 需用費","5656200000道路管理課",157000,157000,0,0,314000,136786,0,157000,"0.0",20214], [3522,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","010 地籍調査事業費","01 地籍調査事業","12 役務費","5656200000道路管理課",90000,90000,0,0,180000,89320,0,90000,"0.0",680], [3523,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","010 地籍調査事業費","01 地籍調査事業","13 委託料","5656200000道路管理課",11836000,12738000,0,0,24574000,9161900,0,12738000,"0.0",2674100], [3524,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","010 地籍調査事業費","01 地籍調査事業","18 備品購入費","5656200000道路管理課",15000,0,0,0,15000,9570,0,0,"0.0",5430], [3525,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","010 地籍調査事業費","01 地籍調査事業","19 負担金、補助及び交付金","5656200000道路管理課",85000,95000,0,0,180000,55000,0,95000,"0.0",30000], [3526,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","099 事務費等","01 一般事務費","09 旅費","5656100000土木計画課",300000,0,0,0,300000,93390,0,0,"0.0",206610], [3527,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","5656100000土木計画課",450000,0,0,0,450000,240400,0,0,"0.0",209600], [3528,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","01 報酬","5656500000道路補修課",1594000,0,0,0,1594000,1560646,0,0,"0.0",33354], [3529,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","02 給料","5656500000道路補修課",12080000,-50000,0,0,12030000,10480000,0,1310000,"0.0",240000], [3530,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","03 職員手当等","5656500000道路補修課",8430000,-30000,0,0,8400000,7310000,0,920000,"0.0",170000], [3531,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","04 共済費","5656500000道路補修課",4290000,-20000,0,0,4270000,3710000,0,470000,"0.0",90000], [3532,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","09 旅費","5656500000道路補修課",90000,0,0,0,90000,47160,0,0,"0.0",42840], [3533,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","11 需用費","5656500000道路補修課",1618000,0,0,-29000,1589000,1257648,0,0,"0.0",331352], [3534,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","12 役務費","5656500000道路補修課",81000,0,0,0,81000,67058,0,0,"0.0",13942], [3535,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","13 委託料","5656500000道路補修課",60600000,0,3060000,0,63660000,58548442,0,5010810,"0.0",100748], [3536,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","14 使用料及び賃借料","5656500000道路補修課",954000,0,0,0,954000,934084,0,0,"0.0",19916], [3537,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","15 工事請負費","5656500000道路補修課",1100000000,0,148342397,-17455500,1230886897,989691803,0,241014697,"0.0",180397], [3538,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","18 備品購入費","5656500000道路補修課",45000,0,0,29000,74000,53370,0,0,"0.0",20630], [3539,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","01 道路橋りょう維持修繕事業","19 負担金、補助及び交付金","5656500000道路補修課",3000000,-2963000,0,0,37000,36410,0,0,"0.0",590], [3540,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","02 トンネル修繕事業","13 委託料","5656500000道路補修課",20000000,-1000000,0,0,19000000,10758000,0,3242000,"0.0",5000000], [3541,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","02 トンネル修繕事業","15 工事請負費","5656500000道路補修課",34000000,0,0,15775000,49775000,17900000,0,31875000,"0.0",0], [3542,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","03 橋りょう計画修繕事業","02 給料","5656500000道路補修課",1120000,-49000,0,0,1071000,0,0,1071000,"0.0",0], [3543,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","03 橋りょう計画修繕事業","03 職員手当等","5656500000道路補修課",780000,-34000,0,0,746000,0,0,746000,"0.0",0], [3544,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","03 橋りょう計画修繕事業","04 共済費","5656500000道路補修課",400000,-17000,0,0,383000,0,0,383000,"0.0",0], [3545,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","03 橋りょう計画修繕事業","13 委託料","5656500000道路補修課",16000000,0,0,0,16000000,8382000,0,7000000,"0.0",618000], [3546,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","03 橋りょう計画修繕事業","15 工事請負費","5656500000道路補修課",49000000,0,29000000,0,78000000,71625402,0,0,"0.0",6374598], [3547,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","03 橋りょう計画修繕事業","19 負担金、補助及び交付金","5656500000道路補修課",109000000,-7000000,1000000,0,103000000,6343700,0,96000000,"0.0",656300], [3548,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","09 主要道路計画修繕事業","13 委託料","5656500000道路補修課",3850000,0,0,0,3850000,2563000,0,0,"0.0",1287000], [3549,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","09 主要道路計画修繕事業","15 工事請負費","5656500000道路補修課",104200000,-16100000,0,0,88100000,37612420,0,50000000,"0.0",487580], [3550,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","002 道路補修事業費","09 主要道路計画修繕事業","19 負担金、補助及び交付金","5656500000道路補修課",10000000,-7000000,0,0,3000000,2608100,0,0,"0.0",391900], [3551,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","004 私道整備費補助金","01 私道整備補助事業","19 負担金、補助及び交付金","5656200000道路管理課",30000000,-11500000,0,0,18500000,17701000,0,0,"0.0",799000], [3552,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","005 狭あい道路拡幅整備費補助金","01 狭あい道路拡幅整備補助事業","19 負担金、補助及び交付金","5656200000道路管理課",30000000,0,0,0,30000000,28146000,0,0,"0.0",1854000], [3553,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","01 報酬","5656600000道路維持課",909000,0,0,113560,1022560,1021144,0,0,"0.0",1416], [3554,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","02 給料","5656600000道路維持課",2259000,0,0,0,2259000,2258400,0,0,"0.0",600], [3555,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","03 職員手当等","5656600000道路維持課",465000,0,0,-103560,361440,358960,0,0,"0.0",2480], [3556,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","04 共済費","5656600000道路維持課",428000,0,0,2000,430000,429585,0,0,"0.0",415], [3557,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","09 旅費","5656600000道路維持課",111000,0,0,-12000,99000,47940,0,0,"0.0",51060], [3558,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","11 需用費","5656600000道路維持課",205765000,0,0,-8022150,197742850,186901245,0,0,"0.0",10841605], [3559,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","12 役務費","5656600000道路維持課",1651000,0,0,0,1651000,1551819,0,0,"0.0",99181], [3560,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","13 委託料","5656600000道路維持課",283693000,0,0,2210000,285903000,277466182,0,0,"0.0",8436818], [3561,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","14 使用料及び賃借料","5656600000道路維持課",5736000,0,0,0,5736000,5655249,0,0,"0.0",80751], [3562,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","16 原材料費","5656600000道路維持課",9698000,0,0,2670000,12368000,12041972,0,0,"0.0",326028], [3563,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","18 備品購入費","5656600000道路維持課",1931000,0,0,68050,1999050,1131898,0,0,"0.0",867152], [3564,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","22 補償、補填及び賠償金","5656600000道路維持課",0,0,0,49500,49500,49500,0,0,"0.0",0], [3565,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","01 道路維持管理事業","27 公課費","5656600000道路維持課",157000,0,0,24100,181100,181100,0,0,"0.0",0], [3566,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","02 道路施設保守管理事業","13 委託料","5656600000道路維持課",17893000,0,0,0,17893000,14534905,0,0,"0.0",3358095], [3567,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","03 街路樹維持管理事業","13 委託料","5656600000道路維持課",131263000,-4000000,0,3000000,130263000,130086922,0,0,"0.0",176078], [3568,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","04 ロード・ボランティア事業","08 報償費","5656600000道路維持課",48000,0,0,0,48000,0,0,0,"0.0",48000], [3569,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","04 ロード・ボランティア事業","11 需用費","5656600000道路維持課",252000,0,0,0,252000,29612,0,0,"0.0",222388], [3570,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","06 道路維持センター管理費","11 需用費","5656600000道路維持課",854000,0,0,0,854000,738746,0,0,"0.0",115254], [3571,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","06 道路維持センター管理費","12 役務費","5656600000道路維持課",132000,0,0,0,132000,94683,0,0,"0.0",37317], [3572,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","06 道路維持センター管理費","13 委託料","5656600000道路維持課",502000,0,0,50000,552000,521771,0,0,"0.0",30229], [3573,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","06 道路維持センター管理費","14 使用料及び賃借料","5656600000道路維持課",132000,0,0,0,132000,100458,0,0,"0.0",31542], [3574,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","08 道路施設点検業務事業","14 使用料及び賃借料","5656600000道路維持課",3882000,0,0,0,3882000,3700400,0,0,"0.0",181600], [3575,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","006 道路維持管理事業費","08 道路施設点検業務事業","19 負担金、補助及び交付金","5656600000道路維持課",82800000,37600000,0,0,120400000,76154276,0,43000000,"0.0",1245724], [3576,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","007 自転車等駐車場維持管理事業費","01 自転車等駐車場維持管理事業","09 旅費","5656100000土木計画課",39000,0,0,0,39000,31260,0,0,"0.0",7740], [3577,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","007 自転車等駐車場維持管理事業費","01 自転車等駐車場維持管理事業","11 需用費","5656100000土木計画課",109000,0,0,42810,151810,110625,0,0,"0.0",41185], [3578,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","007 自転車等駐車場維持管理事業費","01 自転車等駐車場維持管理事業","13 委託料","5656100000土木計画課",8969000,0,0,-1526600,7442400,3020968,0,0,"0.0",4421432], [3579,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","007 自転車等駐車場維持管理事業費","01 自転車等駐車場維持管理事業","14 使用料及び賃借料","5656100000土木計画課",16018000,381000,0,0,16399000,16316126,0,0,"0.0",82874], [3580,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","007 自転車等駐車場維持管理事業費","01 自転車等駐車場維持管理事業","15 工事請負費","5656100000土木計画課",0,23100000,0,1604900,24704900,24704900,0,0,"0.0",0], [3581,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","007 自転車等駐車場維持管理事業費","01 自転車等駐車場維持管理事業","18 備品購入費","5656100000土木計画課",0,0,0,423500,423500,423500,0,0,"0.0",0], [3582,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","007 自転車等駐車場維持管理事業費","01 自転車等駐車場維持管理事業","19 負担金、補助及び交付金","5656100000土木計画課",35000,0,0,0,35000,34324,0,0,"0.0",676], [3583,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","010 放置自転車等対策事業費","01 放置自転車等対策事業","01 報酬","5656100000土木計画課",10335000,0,0,0,10335000,10068646,0,0,"0.0",266354], [3584,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","010 放置自転車等対策事業費","01 放置自転車等対策事業","04 共済費","5656100000土木計画課",1304000,0,0,0,1304000,1225072,0,0,"0.0",78928], [3585,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","010 放置自転車等対策事業費","01 放置自転車等対策事業","09 旅費","5656100000土木計画課",673000,0,0,0,673000,510550,0,0,"0.0",162450], [3586,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","010 放置自転車等対策事業費","01 放置自転車等対策事業","11 需用費","5656100000土木計画課",3017000,0,0,-1109372,1907628,1767618,0,0,"0.0",140010], [3587,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","010 放置自転車等対策事業費","01 放置自転車等対策事業","12 役務費","5656100000土木計画課",278000,0,0,0,278000,260923,0,0,"0.0",17077], [3588,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","010 放置自転車等対策事業費","01 放置自転車等対策事業","13 委託料","5656100000土木計画課",39845000,0,0,441522,40286522,37731419,0,0,"0.0",2555103], [3589,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","010 放置自転車等対策事業費","01 放置自転車等対策事業","14 使用料及び賃借料","5656100000土木計画課",189000,0,0,0,189000,184032,0,0,"0.0",4968], [3590,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","02 道路橋りょう維持費","010 放置自転車等対策事業費","01 放置自転車等対策事業","18 備品購入費","5656100000土木計画課",29000,0,0,123240,152240,152240,0,0,"0.0",0], [3591,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","19 若松日の出線道路改良事業","09 旅費","5656400000道路建設課",0,0,0,89340,89340,89340,0,0,"0.0",0], [3592,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","19 若松日の出線道路改良事業","11 需用費","5656400000道路建設課",50000,-40000,0,0,10000,10000,0,0,"0.0",0], [3593,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","19 若松日の出線道路改良事業","12 役務費","5656400000道路建設課",140000,-140000,0,0,0,0,0,0,"0.0",0], [3594,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","19 若松日の出線道路改良事業","13 委託料","5656400000道路建設課",5250000,-2909000,0,-155400,2185600,2090120,0,0,"0.0",95480], [3595,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","19 若松日の出線道路改良事業","15 工事請負費","5656400000道路建設課",2300000,10224000,0,-89340,12434660,1565300,0,0,"0.0",10869360], [3596,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","19 若松日の出線道路改良事業","17 公有財産購入費","5656400000道路建設課",33000000,-12696000,0,-7359765,12944235,12943700,0,0,"0.0",535], [3597,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","19 若松日の出線道路改良事業","22 補償、補填及び賠償金","5656400000道路建設課",14500000,0,0,7515165,22015165,22015165,0,0,"0.0",0], [3598,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","25 スマートインターチェンジ整備事業","09 旅費","5656400000道路建設課",69000,0,0,0,69000,66260,0,0,"0.0",2740], [3599,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","25 スマートインターチェンジ整備事業","11 需用費","5656400000道路建設課",381000,0,0,0,381000,194428,0,0,"0.0",186572], [3600,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","25 スマートインターチェンジ整備事業","12 役務費","5656400000道路建設課",2500000,0,0,-2400000,100000,0,0,0,"0.0",100000], [3601,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","25 スマートインターチェンジ整備事業","13 委託料","5656400000道路建設課",2600000,0,0,800000,3400000,0,0,3400000,"0.0",0], [3602,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","25 スマートインターチェンジ整備事業","14 使用料及び賃借料","5656400000道路建設課",48000,0,0,0,48000,22960,0,0,"0.0",25040], [3603,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","25 スマートインターチェンジ整備事業","17 公有財産購入費","5656400000道路建設課",7700000,0,0,-800000,6900000,0,0,5800000,"0.0",1100000], [3604,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","25 スマートインターチェンジ整備事業","19 負担金、補助及び交付金","5656400000道路建設課",15400000,0,0,2400000,17800000,17237852,0,0,"0.0",562148], [3605,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","98 その他新設改良事業","09 旅費","5656400000道路建設課",42000,0,0,0,42000,19760,0,0,"0.0",22240], [3606,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","98 その他新設改良事業","11 需用費","5656400000道路建設課",255000,0,0,0,255000,184845,0,0,"0.0",70155], [3607,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","98 その他新設改良事業","12 役務費","5656400000道路建設課",93000,0,0,0,93000,85252,0,0,"0.0",7748], [3608,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","98 その他新設改良事業","13 委託料","5656400000道路建設課",550000,0,0,0,550000,533621,0,0,"0.0",16379], [3609,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","98 その他新設改良事業","14 使用料及び賃借料","5656400000道路建設課",116000,0,0,0,116000,99433,0,0,"0.0",16567], [3610,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","03 道路橋りょう新設改良費","002 道路橋りょう新設改良事業費","98 その他新設改良事業","18 備品購入費","5656400000道路建設課",45000,0,0,0,45000,0,0,0,"0.0",45000], [3611,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","05 セーフティロード事業","02 給料","5656600000道路維持課",1160000,0,0,0,1160000,1110000,0,0,"0.0",50000], [3612,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","05 セーフティロード事業","03 職員手当等","5656600000道路維持課",820000,0,0,0,820000,790000,0,0,"0.0",30000], [3613,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","05 セーフティロード事業","04 共済費","5656600000道路維持課",420000,0,0,0,420000,400000,0,0,"0.0",20000], [3614,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","05 セーフティロード事業","11 需用費","5656600000道路維持課",310000,0,0,0,310000,15015,0,0,"0.0",294985], [3615,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","05 セーフティロード事業","15 工事請負費","5656600000道路維持課",136620000,0,0,0,136620000,135715910,0,0,"0.0",904090], [3616,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","05 セーフティロード事業","19 負担金、補助及び交付金","5656600000道路維持課",314000,0,0,0,314000,62700,0,0,"0.0",251300], [3617,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","49 久里浜西口栄通り歩車道整備事業","11 需用費","5656400000道路建設課",236000,0,0,0,236000,72561,0,0,"0.0",163439], [3618,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","49 久里浜西口栄通り歩車道整備事業","13 委託料","5656400000道路建設課",11200000,-4633000,0,0,6567000,1970000,0,4597000,"0.0",0], [3619,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","50 歩行者安全対策事業","09 旅費","5656400000道路建設課",21000,0,0,0,21000,5800,0,0,"0.0",15200], [3620,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","50 歩行者安全対策事業","11 需用費","5656400000道路建設課",317000,0,0,0,317000,291611,0,0,"0.0",25389], [3621,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","50 歩行者安全対策事業","14 使用料及び賃借料","5656400000道路建設課",274000,0,0,0,274000,268272,0,0,"0.0",5728], [3622,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","50 歩行者安全対策事業","15 工事請負費","5656400000道路建設課",32200000,-21101000,0,0,11099000,11097680,0,0,"0.0",1320], [3623,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","50 歩行者安全対策事業","19 負担金、補助及び交付金","5656400000道路建設課",2900000,-1960000,0,0,940000,924000,0,0,"0.0",16000], [3624,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","51 堀ノ内駅前通り歩車道整備事業","11 需用費","5656400000道路建設課",231000,0,0,0,231000,118698,0,0,"0.0",112302], [3625,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","51 堀ノ内駅前通り歩車道整備事業","15 工事請負費","5656400000道路建設課",2000000,45900000,0,0,47900000,0,0,3900000,"0.0",44000000], [3626,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","51 堀ノ内駅前通り歩車道整備事業","19 負担金、補助及び交付金","5656400000道路建設課",3900000,-3900000,0,0,0,0,0,0,"0.0",0], [3627,"56 土木部","01 一般会計","09 土木費","02 道路橋りょう費","04 交通安全施設費","002 交通安全施設整備事業費","52 よこすか海岸通りリニューアル事業","15 工事請負費","5656400000道路建設課",25000000,0,0,1680500,26680500,26680500,0,0,"0.0",0], [3628,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","09 旅費","5656700000河川・傾斜地課",40000,0,0,0,40000,4440,0,0,"0.0",35560], [3629,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","11 需用費","5656700000河川・傾斜地課",789000,0,0,185199,974199,807577,0,0,"0.0",166622], [3630,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","12 役務費","5656700000河川・傾斜地課",119000,0,0,18697,137697,119843,0,0,"0.0",17854], [3631,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","13 委託料","5656700000河川・傾斜地課",3000000,0,0,-93800,2906200,2299220,0,0,"0.0",606980], [3632,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","14 使用料及び賃借料","5656700000河川・傾斜地課",486000,0,0,-116696,369304,212400,0,0,"0.0",156904], [3633,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","18 備品購入費","5656700000河川・傾斜地課",14000,0,0,0,14000,7810,0,0,"0.0",6190], [3634,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","19 負担金、補助及び交付金","5656700000河川・傾斜地課",165000,0,0,0,165000,165000,0,0,"0.0",0], [3635,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","22 補償、補填及び賠償金","5656700000河川・傾斜地課",0,0,0,80000,80000,80000,0,0,"0.0",0], [3636,"56 土木部","01 一般会計","09 土木費","03 河川費","01 河川総務費","099 事務費等","01 河川総務事務費","27 公課費","5656700000河川・傾斜地課",0,0,0,6600,6600,6600,0,0,"0.0",0], [3637,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","02 給料","5656700000河川・傾斜地課",650000,-300000,0,0,350000,350000,0,0,"0.0",0], [3638,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","03 職員手当等","5656700000河川・傾斜地課",420000,-190000,0,0,230000,230000,0,0,"0.0",0], [3639,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","04 共済費","5656700000河川・傾斜地課",230000,-110000,0,0,120000,120000,0,0,"0.0",0], [3640,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","09 旅費","5656700000河川・傾斜地課",10000,0,0,0,10000,6320,0,0,"0.0",3680], [3641,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","11 需用費","5656700000河川・傾斜地課",10715000,0,0,-71588,10643412,5394939,0,0,"0.0",5248473], [3642,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","12 役務費","5656700000河川・傾斜地課",30000,0,0,0,30000,0,0,0,"0.0",30000], [3643,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","13 委託料","5656700000河川・傾斜地課",58917000,0,0,0,58917000,52769850,0,0,"0.0",6147150], [3644,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","15 工事請負費","5656700000河川・傾斜地課",100000000,0,0,0,100000000,99756559,0,0,"0.0",243441], [3645,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","01 河川維持補修事業","18 備品購入費","5656700000河川・傾斜地課",0,0,0,71588,71588,71588,0,0,"0.0",0], [3646,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","02 河川管理事業","11 需用費","5656200000道路管理課",205000,0,0,0,205000,0,0,0,"0.0",205000], [3647,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","02 河川管理事業","13 委託料","5656200000道路管理課",4000000,0,0,-1792000,2208000,2037393,0,0,"0.0",170607], [3648,"56 土木部","01 一般会計","09 土木費","03 河川費","02 河川維持費","002 河川維持補修事業費","02 河川管理事業","19 負担金、補助及び交付金","5656200000道路管理課",500000,0,0,1792000,2292000,2292000,0,0,"0.0",0], [3649,"56 土木部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","021 広域幹線道路整備促進事業費","01 広域幹線道路整備促進事業","01 報酬","5656100000土木計画課",766000,0,0,0,766000,764396,0,0,"0.0",1604], [3650,"56 土木部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","021 広域幹線道路整備促進事業費","01 広域幹線道路整備促進事業","19 負担金、補助及び交付金","5656100000土木計画課",572000,0,0,0,572000,490800,0,0,"0.0",81200], [3651,"56 土木部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","078 都市交通環境推進事業費","01 都市交通環境推進事業","13 委託料","5656100000土木計画課",12914000,-12914000,0,0,0,0,0,0,"0.0",0], [3652,"56 土木部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","14 交通計画推進事務費","09 旅費","5656100000土木計画課",162000,0,0,0,162000,49820,0,0,"0.0",112180], [3653,"56 土木部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","14 交通計画推進事務費","11 需用費","5656100000土木計画課",311000,0,0,0,311000,305111,0,0,"0.0",5889], [3654,"56 土木部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","14 交通計画推進事務費","14 使用料及び賃借料","5656100000土木計画課",33000,0,0,0,33000,260,0,0,"0.0",32740], [3655,"56 土木部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","14 交通計画推進事務費","18 備品購入費","5656100000土木計画課",20000,0,0,0,20000,4950,0,0,"0.0",15050], [3656,"56 土木部","01 一般会計","09 土木費","05 都市計画費","01 都市計画総務費","099 事務費等","14 交通計画推進事務費","19 負担金、補助及び交付金","5656100000土木計画課",12000,0,0,0,12000,0,0,0,"0.0",12000], [3657,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","06 市内環状線街路改良事業","09 旅費","5656400000道路建設課",28000,0,0,0,28000,5500,0,0,"0.0",22500], [3658,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","06 市内環状線街路改良事業","11 需用費","5656400000道路建設課",326000,0,0,0,326000,265850,0,0,"0.0",60150], [3659,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","06 市内環状線街路改良事業","12 役務費","5656400000道路建設課",50000,0,0,126000,176000,176000,0,0,"0.0",0], [3660,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","06 市内環状線街路改良事業","13 委託料","5656400000道路建設課",25750000,-4160000,3108592,-1953836,22744756,6032807,0,15811681,"0.0",900268], [3661,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","06 市内環状線街路改良事業","14 使用料及び賃借料","5656400000道路建設課",198000,0,0,0,198000,194400,0,0,"0.0",3600], [3662,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","06 市内環状線街路改良事業","15 工事請負費","5656400000道路建設課",8500000,0,4682410,0,13182410,2444750,0,8500000,"0.0",2237660], [3663,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","06 市内環状線街路改良事業","17 公有財産購入費","5656400000道路建設課",75500000,28975000,11383400,13573987,129432387,64529300,0,64903087,"0.0",0], [3664,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","06 市内環状線街路改良事業","22 補償、補填及び賠償金","5656400000道路建設課",123000000,103900000,45713006,-11746151,260866855,115790579,0,144885959,"0.0",190317], [3665,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","08 その他街路事業","09 旅費","5656400000道路建設課",35000,0,0,0,35000,0,0,0,"0.0",35000], [3666,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","08 その他街路事業","11 需用費","5656400000道路建設課",82000,0,0,0,82000,33387,0,0,"0.0",48613], [3667,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","08 その他街路事業","13 委託料","5656400000道路建設課",1100000,0,0,1345256,2445256,2445256,0,0,"0.0",0], [3668,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","08 その他街路事業","14 使用料及び賃借料","5656400000道路建設課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3669,"56 土木部","01 一般会計","09 土木費","05 都市計画費","02 街路事業費","002 街路事業費","10 上町坂本線街路改良事業","13 委託料","5656400000道路建設課",15000000,0,0,-1345256,13654744,5057800,0,8596944,"0.0",0], [3670,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","01 道路橋りょう災害復旧費","002 道路橋りょう災害復旧事業費","01 道路橋りょう災害復旧事業","09 旅費","5656500000道路補修課",78000,0,0,0,78000,0,0,0,"0.0",78000], [3671,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","01 道路橋りょう災害復旧費","002 道路橋りょう災害復旧事業費","01 道路橋りょう災害復旧事業","11 需用費","5656500000道路補修課",222000,0,0,0,222000,8920,0,0,"0.0",213080], [3672,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","01 道路橋りょう災害復旧費","002 道路橋りょう災害復旧事業費","01 道路橋りょう災害復旧事業","11 需用費","5656600000道路維持課",1174000,0,0,0,1174000,844536,0,0,"0.0",329464], [3673,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","01 道路橋りょう災害復旧費","002 道路橋りょう災害復旧事業費","01 道路橋りょう災害復旧事業","13 委託料","5656500000道路補修課",4000000,0,0,0,4000000,686118,0,0,"0.0",3313882], [3674,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","01 道路橋りょう災害復旧費","002 道路橋りょう災害復旧事業費","01 道路橋りょう災害復旧事業","13 委託料","5656600000道路維持課",39690000,0,0,0,39690000,29399700,0,0,"0.0",10290300], [3675,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","01 道路橋りょう災害復旧費","002 道路橋りょう災害復旧事業費","01 道路橋りょう災害復旧事業","15 工事請負費","5656500000道路補修課",53900000,0,0,0,53900000,3094690,0,0,"11700000.0",39105310], [3676,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","01 道路橋りょう災害復旧費","002 道路橋りょう災害復旧事業費","01 道路橋りょう災害復旧事業","16 原材料費","5656600000道路維持課",916000,0,0,0,916000,185900,0,0,"0.0",730100], [3677,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","01 道路橋りょう災害復旧費","002 道路橋りょう災害復旧事業費","01 道路橋りょう災害復旧事業","18 備品購入費","5656500000道路補修課",20000,0,0,0,20000,0,0,0,"0.0",20000], [3678,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","02 河川災害復旧費","002 河川災害復旧事業費","01 河川災害復旧事業","09 旅費","5656700000河川・傾斜地課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3679,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","02 河川災害復旧費","002 河川災害復旧事業費","01 河川災害復旧事業","11 需用費","5656700000河川・傾斜地課",90000,0,0,0,90000,0,0,0,"0.0",90000], [3680,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","02 河川災害復旧費","002 河川災害復旧事業費","01 河川災害復旧事業","13 委託料","5656700000河川・傾斜地課",6900000,0,0,0,6900000,5768400,0,0,"0.0",1131600], [3681,"56 土木部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","02 河川災害復旧費","002 河川災害復旧事業費","01 河川災害復旧事業","15 工事請負費","5656700000河川・傾斜地課",3000000,0,0,0,3000000,0,0,0,"0.0",3000000], [3682,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","099 事務費等","01 一般事務費","11 需用費","6666360000水産振興課",13000,0,0,0,13000,0,0,0,"0.0",13000], [3683,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","099 事務費等","01 一般事務費","14 使用料及び賃借料","6666360000水産振興課",7000,0,0,0,7000,1450,0,0,"0.0",5550], [3684,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","6666360000水産振興課",966000,0,0,0,966000,966000,0,0,"0.0",0], [3685,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","004 漁業活性化推進事業費","01 漁業活性化推進事業","19 負担金、補助及び交付金","6666360000水産振興課",668000,0,0,0,668000,503000,0,0,"0.0",165000], [3686,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","005 漁業共済掛金補助金","01 漁業共済掛金補助金","19 負担金、補助及び交付金","6666360000水産振興課",1701000,0,0,0,1701000,1564000,0,0,"0.0",137000], [3687,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","006 水産振興対策補助事業費","01 水産多面的機能発揮対策補助事業","19 負担金、補助及び交付金","6666360000水産振興課",448000,0,0,0,448000,319200,0,0,"0.0",128800], [3688,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","007 漁業協同組合員貸付資金預託金","01 漁業協同組合員貸付資金預託金","21 貸付金","6666360000水産振興課",80000000,0,0,0,80000000,80000000,0,0,"0.0",0], [3689,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","008 地産地消推進事業費","01 地産地消推進事業","09 旅費","6666360000水産振興課",74000,0,0,0,74000,0,0,0,"0.0",74000], [3690,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","008 地産地消推進事業費","01 地産地消推進事業","11 需用費","6666360000水産振興課",166000,0,0,0,166000,107936,0,0,"0.0",58064], [3691,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","008 地産地消推進事業費","01 地産地消推進事業","19 負担金、補助及び交付金","6666360000水産振興課",2342000,0,0,0,2342000,1159000,0,0,"0.0",1183000], [3692,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","099 事務費等","01 一般事務費","09 旅費","6666360000水産振興課",92000,0,0,0,92000,24140,0,0,"0.0",67860], [3693,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","02 水産業振興費","099 事務費等","01 一般事務費","11 需用費","6666360000水産振興課",136000,0,0,0,136000,132556,0,0,"0.0",3444], [3694,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","01 漁港維持管理事業","09 旅費","6666360000水産振興課",32000,0,0,0,32000,1280,0,0,"0.0",30720], [3695,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","01 漁港維持管理事業","11 需用費","6666360000水産振興課",5528000,0,0,60000,5588000,4285953,0,0,"0.0",1302047], [3696,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","01 漁港維持管理事業","12 役務費","6666360000水産振興課",59000,0,0,0,59000,58120,0,0,"0.0",880], [3697,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","01 漁港維持管理事業","13 委託料","6666360000水産振興課",12519000,0,0,-110000,12409000,10026890,0,0,"0.0",2382110], [3698,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","01 漁港維持管理事業","14 使用料及び賃借料","6666360000水産振興課",173000,0,0,50000,223000,212299,0,0,"0.0",10701], [3699,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","03 漁港維持改修事業","09 旅費","6666360000水産振興課",10000,0,0,0,10000,0,0,0,"0.0",10000], [3700,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","03 漁港維持改修事業","11 需用費","6666360000水産振興課",0,0,0,935000,935000,935000,0,0,"0.0",0], [3701,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","03 漁港維持改修事業","13 委託料","6666360000水産振興課",733000,0,0,0,733000,31460,0,0,"0.0",701540], [3702,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","002 漁港維持修繕事業費","03 漁港維持改修事業","15 工事請負費","6666360000水産振興課",19200000,0,6200000,-935000,24465000,11445500,0,13019500,"0.0",0], [3703,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","099 事務費等","01 一般事務費","09 旅費","6666360000水産振興課",191000,0,0,0,191000,0,0,0,"0.0",191000], [3704,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","099 事務費等","01 一般事務費","11 需用費","6666360000水産振興課",561000,0,0,-21450,539550,409246,0,0,"0.0",130304], [3705,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","099 事務費等","01 一般事務費","12 役務費","6666360000水産振興課",132000,0,0,0,132000,11300,0,0,"0.0",120700], [3706,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","099 事務費等","01 一般事務費","18 備品購入費","6666360000水産振興課",0,0,0,21450,21450,21450,0,0,"0.0",0], [3707,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","03 漁港管理費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","6666360000水産振興課",653000,0,0,0,653000,629000,0,0,"0.0",24000], [3708,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","01 佐島漁港施設整備事業","09 旅費","6666360000水産振興課",175000,0,0,0,175000,0,0,0,"0.0",175000], [3709,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","01 佐島漁港施設整備事業","11 需用費","6666360000水産振興課",50000,0,0,0,50000,49916,0,0,"0.0",84], [3710,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","01 佐島漁港施設整備事業","13 委託料","6666360000水産振興課",8000000,0,0,0,8000000,4873000,0,3127000,"0.0",0], [3711,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","01 佐島漁港施設整備事業","15 工事請負費","6666360000水産振興課",71000000,0,0,0,71000000,25960000,0,45040000,"0.0",0], [3712,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","04 長井漁港施設整備事業","09 旅費","6666360000水産振興課",24000,0,0,0,24000,4040,0,0,"0.0",19960], [3713,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","04 長井漁港施設整備事業","11 需用費","6666360000水産振興課",412000,0,250000,-100000,562000,503455,0,0,"0.0",58545], [3714,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","04 長井漁港施設整備事業","13 委託料","6666360000水産振興課",0,0,6556000,1650000,8206000,8206000,0,0,"0.0",0], [3715,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","04 長井漁港施設整備事業","14 使用料及び賃借料","6666360000水産振興課",880000,0,0,0,880000,880000,0,0,"0.0",0], [3716,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","04 長井漁港施設整備事業","15 工事請負費","6666360000水産振興課",112000000,0,47444000,-1550000,157894000,45827100,0,112000000,"0.0",66900], [3717,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","06 漁港施設長寿命化計画事業","02 給料","6666360000水産振興課",2650000,0,0,0,2650000,1480000,0,1170000,"0.0",0], [3718,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","06 漁港施設長寿命化計画事業","03 職員手当等","6666360000水産振興課",1480000,0,0,0,1480000,830000,0,650000,"0.0",0], [3719,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","06 漁港施設長寿命化計画事業","04 共済費","6666360000水産振興課",870000,0,0,0,870000,490000,0,380000,"0.0",0], [3720,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","06 漁港施設長寿命化計画事業","09 旅費","6666360000水産振興課",10000,0,0,0,10000,3700,0,0,"0.0",6300], [3721,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","06 漁港施設長寿命化計画事業","11 需用費","6666360000水産振興課",50000,0,50000,-50000,50000,49615,0,0,"0.0",385], [3722,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","06 漁港施設長寿命化計画事業","13 委託料","6666360000水産振興課",11600000,-3438000,4860000,-3265000,9757000,9757000,0,0,"0.0",0], [3723,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","06 漁港施設長寿命化計画事業","15 工事請負費","6666360000水産振興課",288400000,30000000,25140000,3315000,346855000,128835000,0,217510000,"0.0",510000], [3724,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","07 漁港海岸保全施設長寿命化計画事業","09 旅費","6666360000水産振興課",10000,0,0,0,10000,1040,0,0,"0.0",8960], [3725,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","07 漁港海岸保全施設長寿命化計画事業","11 需用費","6666360000水産振興課",50000,0,50000,0,100000,99843,0,0,"0.0",157], [3726,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002 漁港施設整備事業費","07 漁港海岸保全施設長寿命化計画事業","13 委託料","6666360000水産振興課",0,0,41000000,0,41000000,34919500,0,0,"0.0",6080500], [3727,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","004 漁港海岸侵食対策事業費","02 北下浦漁港海岸侵食対策事業","09 旅費","6666360000水産振興課",19000,0,0,0,19000,10220,0,0,"0.0",8780], [3728,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","004 漁港海岸侵食対策事業費","02 北下浦漁港海岸侵食対策事業","11 需用費","6666360000水産振興課",481000,0,50000,0,531000,520937,0,0,"0.0",10063], [3729,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","004 漁港海岸侵食対策事業費","02 北下浦漁港海岸侵食対策事業","13 委託料","6666360000水産振興課",15000000,-3375000,0,500000,12125000,10513580,0,0,"0.0",1611420], [3730,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","004 漁港海岸侵食対策事業費","02 北下浦漁港海岸侵食対策事業","15 工事請負費","6666360000水産振興課",189000000,-1200000,22800000,-500000,210100000,208159600,0,0,"0.0",1940400], [3731,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","004 漁港海岸侵食対策事業費","02 北下浦漁港海岸侵食対策事業","18 備品購入費","6666360000水産振興課",40000,0,0,0,40000,0,0,0,"0.0",40000], [3732,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","01 漁港計画推進事業","01 報酬","6666360000水産振興課",461000,0,0,0,461000,460935,0,0,"0.0",65], [3733,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","01 漁港計画推進事業","09 旅費","6666360000水産振興課",141000,0,0,0,141000,38050,0,0,"0.0",102950], [3734,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","01 漁港計画推進事業","11 需用費","6666360000水産振興課",71000,0,0,0,71000,58973,0,0,"0.0",12027], [3735,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","01 漁港計画推進事業","13 委託料","6666360000水産振興課",6974000,-6853000,0,0,121000,121000,0,0,"0.0",0], [3736,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","02 西地区漁港海岸整備検討事業","09 旅費","6666360000水産振興課",138000,0,0,0,138000,0,0,0,"0.0",138000], [3737,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","02 西地区漁港海岸整備検討事業","11 需用費","6666360000水産振興課",46000,0,0,0,46000,45978,0,0,"0.0",22], [3738,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","03 佐島漁港本港地区活性化検討事業","08 報償費","6666360000水産振興課",200000,0,0,0,200000,0,0,0,"0.0",200000], [3739,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","03 佐島漁港本港地区活性化検討事業","09 旅費","6666360000水産振興課",265000,0,0,0,265000,5680,0,0,"0.0",259320], [3740,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","03 佐島漁港本港地区活性化検討事業","11 需用費","6666360000水産振興課",51000,0,0,0,51000,47975,0,0,"0.0",3025], [3741,"66 みなと振興部","01 一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","006 漁港計画費","03 佐島漁港本港地区活性化検討事業","14 使用料及び賃借料","6666360000水産振興課",21000,0,0,0,21000,0,0,0,"0.0",21000], [3742,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","002 港湾審議会費","01 港湾審議会経費","01 報酬","6666300000港湾整備課",260000,0,0,0,260000,65000,0,0,"0.0",195000], [3743,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","002 港湾審議会費","01 港湾審議会経費","09 旅費","6666300000港湾整備課",111000,0,0,-36200,74800,24910,0,0,"0.0",49890], [3744,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","002 港湾審議会費","01 港湾審議会経費","11 需用費","6666300000港湾整備課",17000,0,0,36200,53200,48272,0,0,"0.0",4928], [3745,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","003 港湾施設運営費","01 港湾施設運営経費","08 報償費","6666260000港湾管理課",0,0,0,825000,825000,825000,0,0,"0.0",0], [3746,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","003 港湾施設運営費","01 港湾施設運営経費","09 旅費","6666260000港湾管理課",101000,0,0,85000,186000,27160,0,0,"0.0",158840], [3747,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","003 港湾施設運営費","01 港湾施設運営経費","11 需用費","6666260000港湾管理課",22689000,0,0,0,22689000,18634217,0,0,"0.0",4054783], [3748,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","003 港湾施設運営費","01 港湾施設運営経費","12 役務費","6666260000港湾管理課",844000,0,0,0,844000,675051,0,0,"0.0",168949], [3749,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","003 港湾施設運営費","01 港湾施設運営経費","13 委託料","6666260000港湾管理課",152331000,0,0,0,152331000,151817042,0,0,"0.0",513958], [3750,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","003 港湾施設運営費","01 港湾施設運営経費","14 使用料及び賃借料","6666260000港湾管理課",495000,0,0,0,495000,305499,0,0,"0.0",189501], [3751,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","003 港湾施設運営費","01 港湾施設運営経費","18 備品購入費","6666260000港湾管理課",30000,0,0,0,30000,0,0,0,"0.0",30000], [3752,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","01 港湾施設管理事業","01 報酬","6666260000港湾管理課",1063000,0,0,0,1063000,1036524,0,0,"0.0",26476], [3753,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","01 港湾施設管理事業","11 需用費","6666260000港湾管理課",18395000,0,0,1000000,19395000,19360821,0,0,"0.0",34179], [3754,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","01 港湾施設管理事業","12 役務費","6666260000港湾管理課",17000,0,0,83900,100900,94250,0,0,"0.0",6650], [3755,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","01 港湾施設管理事業","13 委託料","6666260000港湾管理課",120276000,0,0,-1454972,118821028,113115417,0,0,"0.0",5705611], [3756,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","01 港湾施設管理事業","14 使用料及び賃借料","6666260000港湾管理課",4858000,0,0,0,4858000,4857408,0,0,"0.0",592], [3757,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","01 港湾施設管理事業","18 備品購入費","6666260000港湾管理課",0,0,0,570900,570900,492800,0,0,"0.0",78100], [3758,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","01 港湾施設管理事業","19 負担金、補助及び交付金","6666260000港湾管理課",7000,0,0,172,7172,7172,0,0,"0.0",0], [3759,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","02 ボートパーク管理事業","09 旅費","6666260000港湾管理課",30000,0,0,-15000,15000,7940,0,0,"0.0",7060], [3760,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","02 ボートパーク管理事業","11 需用費","6666260000港湾管理課",1162000,0,0,-222000,940000,888503,0,0,"0.0",51497], [3761,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","02 ボートパーク管理事業","13 委託料","6666260000港湾管理課",1305000,0,0,1100000,2405000,2404160,0,0,"0.0",840], [3762,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","02 ボートパーク管理事業","14 使用料及び賃借料","6666260000港湾管理課",4379000,0,0,0,4379000,4378908,0,0,"0.0",92], [3763,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","02 ボートパーク管理事業","19 負担金、補助及び交付金","6666260000港湾管理課",2114000,0,0,-63000,2051000,2035000,0,0,"0.0",16000], [3764,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","04 港湾維持改修事業","09 旅費","6666300000港湾整備課",122000,0,0,0,122000,98980,0,0,"0.0",23020], [3765,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","04 港湾維持改修事業","13 委託料","6666300000港湾整備課",6033000,0,0,0,6033000,3463790,0,0,"0.0",2569210], [3766,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","004 港湾施設管理費","04 港湾維持改修事業","15 工事請負費","6666300000港湾整備課",29000000,0,22000000,-340000,50660000,47709200,0,2950800,"0.0",0], [3767,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","01 報酬","6666200000港湾企画課",603000,0,0,0,603000,601229,0,0,"0.0",1771], [3768,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","08 報償費","6666200000港湾企画課",94000,0,0,0,94000,0,0,0,"0.0",94000], [3769,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","09 旅費","6666200000港湾企画課",998000,0,0,0,998000,22740,0,0,"0.0",975260], [3770,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","11 需用費","6666200000港湾企画課",851000,0,0,-4400,846600,263008,0,0,"0.0",583592], [3771,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","12 役務費","6666200000港湾企画課",94000,0,0,0,94000,0,0,0,"0.0",94000], [3772,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","13 委託料","6666200000港湾企画課",2918000,0,0,0,2918000,0,0,0,"0.0",2918000], [3773,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","14 使用料及び賃借料","6666200000港湾企画課",146000,0,0,0,146000,0,0,0,"0.0",146000], [3774,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","18 備品購入費","6666200000港湾企画課",0,0,0,4400,4400,4400,0,0,"0.0",0], [3775,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","005 港湾振興費","01 港湾振興事業","19 負担金、補助及び交付金","6666200000港湾企画課",1620000,1600000,0,0,3220000,1830000,0,0,"0.0",1390000], [3776,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","006 港湾統計調査費","01 港湾統計調査業務","01 報酬","6666200000港湾企画課",431000,0,0,-3745,427255,427255,0,0,"0.0",0], [3777,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","006 港湾統計調査費","01 港湾統計調査業務","09 旅費","6666200000港湾企画課",44000,0,0,-42880,1120,1120,0,0,"0.0",0], [3778,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","006 港湾統計調査費","01 港湾統計調査業務","11 需用費","6666200000港湾企画課",175000,0,0,46625,221625,210625,0,0,"0.0",11000], [3779,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","08 報償費","6666200000港湾企画課",1200000,0,0,0,1200000,1200000,0,0,"0.0",0], [3780,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","09 旅費","6666200000港湾企画課",572000,0,0,-511212,60788,27340,0,0,"0.0",33448], [3781,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","10 交際費","6666200000港湾企画課",119000,0,0,0,119000,0,0,0,"0.0",119000], [3782,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","11 需用費","6666200000港湾企画課",2209000,0,0,274000,2483000,2029890,0,0,"0.0",453110], [3783,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","12 役務費","6666200000港湾企画課",273000,0,0,0,273000,230761,0,0,"0.0",42239], [3784,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","13 委託料","6666200000港湾企画課",300000,0,0,-94620,205380,72600,0,0,"0.0",132780], [3785,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","14 使用料及び賃借料","6666200000港湾企画課",547000,0,0,46000,593000,255687,0,0,"0.0",337313], [3786,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","18 備品購入費","6666200000港湾企画課",0,0,0,200832,200832,200832,0,0,"0.0",0], [3787,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","19 負担金、補助及び交付金","6666200000港湾企画課",1484000,0,0,0,1484000,838200,0,0,"0.0",645800], [3788,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","01 港湾管理費","099 事務費等","01 事務費等","27 公課費","6666200000港湾企画課",24000,0,0,0,24000,16400,0,0,"0.0",7600], [3789,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","05 走水・大津地区","02 給料","6666300000港湾整備課",890000,0,0,0,890000,890000,0,0,"0.0",0], [3790,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","05 走水・大津地区","03 職員手当等","6666300000港湾整備課",680000,0,0,0,680000,680000,0,0,"0.0",0], [3791,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","05 走水・大津地区","04 共済費","6666300000港湾整備課",330000,0,0,0,330000,330000,0,0,"0.0",0], [3792,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","05 走水・大津地区","09 旅費","6666300000港湾整備課",67000,0,0,0,67000,2460,0,0,"0.0",64540], [3793,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","05 走水・大津地区","11 需用費","6666300000港湾整備課",233000,0,0,0,233000,232775,0,0,"0.0",225], [3794,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","05 走水・大津地区","15 工事請負費","6666300000港湾整備課",71000000,0,0,2736300,73736300,73716500,0,0,"0.0",19800], [3795,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","10 港湾施設長寿命化計画事業","02 給料","6666300000港湾整備課",10040000,-1310000,0,0,8730000,1680000,0,6960000,"0.0",90000], [3796,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","10 港湾施設長寿命化計画事業","03 職員手当等","6666300000港湾整備課",7720000,-1000000,0,0,6720000,1300000,0,5340000,"0.0",80000], [3797,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","10 港湾施設長寿命化計画事業","04 共済費","6666300000港湾整備課",3740000,-490000,0,0,3250000,620000,0,2600000,"0.0",30000], [3798,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","10 港湾施設長寿命化計画事業","09 旅費","6666300000港湾整備課",106000,0,0,0,106000,0,0,0,"0.0",106000], [3799,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","10 港湾施設長寿命化計画事業","11 需用費","6666300000港湾整備課",50000,0,50000,1538900,1638900,1613516,0,0,"0.0",25384], [3800,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","10 港湾施設長寿命化計画事業","13 委託料","6666300000港湾整備課",46000000,-24500000,0,-1000000,20500000,19932000,0,0,"0.0",568000], [3801,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","10 港湾施設長寿命化計画事業","15 工事請負費","6666300000港湾整備課",777000000,-95000000,112670000,-3935200,790734800,243870400,0,546794800,"0.0",69600], [3802,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","002 港湾施設整備事業費","10 港湾施設長寿命化計画事業","19 負担金、補助及び交付金","6666300000港湾整備課",0,131891000,0,0,131891000,44900000,0,0,"76507000.0",10484000], [3803,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","003 港湾環境整備事業費","04 浦賀港周辺地区再整備事業","15 工事請負費","6666300000港湾整備課",8500000,-8500000,0,0,0,0,0,0,"0.0",0], [3804,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","01 港湾計画推進事業","09 旅費","6666300000港湾整備課",446000,0,0,-10200,435800,186244,0,0,"0.0",249556], [3805,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","01 港湾計画推進事業","11 需用費","6666300000港湾整備課",981000,0,0,0,981000,517950,0,0,"0.0",463050], [3806,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","01 港湾計画推進事業","12 役務費","6666300000港湾整備課",2000,0,0,0,2000,0,0,0,"0.0",2000], [3807,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","01 港湾計画推進事業","13 委託料","6666300000港湾整備課",7854000,-2984000,0,0,4870000,4869700,0,0,"0.0",300], [3808,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","01 港湾計画推進事業","14 使用料及び賃借料","6666300000港湾整備課",0,0,0,10200,10200,10200,0,0,"0.0",0], [3809,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","02 長浦地区港湾緑地整備事業","09 旅費","6666300000港湾整備課",67000,0,0,0,67000,0,0,0,"0.0",67000], [3810,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","02 長浦地区港湾緑地整備事業","11 需用費","6666300000港湾整備課",67000,0,0,0,67000,12523,0,0,"0.0",54477], [3811,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","02 長浦地区港湾緑地整備事業","13 委託料","6666300000港湾整備課",2200000,-2200000,0,0,0,0,0,0,"0.0",0], [3812,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","03 横須賀港港湾計画改訂事業","09 旅費","6666300000港湾整備課",246000,0,0,0,246000,1200,0,0,"0.0",244800], [3813,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","03 横須賀港港湾計画改訂事業","11 需用費","6666300000港湾整備課",2329000,-2289000,0,0,40000,38808,0,0,"0.0",1192], [3814,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","03 横須賀港港湾計画改訂事業","13 委託料","6666300000港湾整備課",59670000,-10170000,0,0,49500000,0,0,49500000,"0.0",0], [3815,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","06 横須賀港官民連携基盤整備推進事業","09 旅費","6666300000港湾整備課",595000,0,0,-4680,590320,137260,0,0,"0.0",453060], [3816,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","06 横須賀港官民連携基盤整備推進事業","11 需用費","6666300000港湾整備課",30000,0,0,0,30000,28691,0,0,"0.0",1309], [3817,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","06 横須賀港官民連携基盤整備推進事業","13 委託料","6666300000港湾整備課",24794000,0,18670000,0,43464000,26774800,0,0,"0.0",16689200], [3818,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","02 港湾施設整備費","006 港湾計画費","06 横須賀港官民連携基盤整備推進事業","14 使用料及び賃借料","6666300000港湾整備課",0,0,0,4680,4680,4680,0,0,"0.0",0], [3819,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","02 給料","6666300000港湾整備課",5750000,0,0,0,5750000,2900000,0,2570000,"0.0",280000], [3820,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","03 職員手当等","6666300000港湾整備課",4410000,0,0,0,4410000,2220000,0,1980000,"0.0",210000], [3821,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","04 共済費","6666300000港湾整備課",2140000,0,0,0,2140000,1080000,0,950000,"0.0",110000], [3822,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","09 旅費","6666300000港湾整備課",22000,0,0,0,22000,400,0,0,"0.0",21600], [3823,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","11 需用費","6666300000港湾整備課",550000,0,0,100000,650000,649207,0,0,"0.0",793], [3824,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","13 委託料","6666300000港湾整備課",20500000,0,0,0,20500000,11819500,0,0,"0.0",8680500], [3825,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","14 使用料及び賃借料","6666300000港湾整備課",2831000,0,0,-100000,2731000,2703133,0,0,"0.0",27867], [3826,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","15 工事請負費","6666300000港湾整備課",458362000,0,171343000,0,629705000,396919600,0,223977102,"0.0",8808298], [3827,"66 みなと振興部","01 一般会計","09 土木費","04 港湾費","03 港湾海岸施設整備費","002 港湾海岸施設整備事業費","05 海岸高潮・侵食対策事業","18 備品購入費","6666300000港湾整備課",40000,0,0,0,40000,35400,0,0,"0.0",4600], [3828,"66 みなと振興部","01 一般会計","12 災害復旧費","01 農林水産業施設災害復旧費","01 漁港施設災害復旧費","002 漁港施設災害復旧事業費","01 漁港施設災害復旧事業","11 需用費","6666360000水産振興課",100000,0,0,0,100000,0,0,0,"0.0",100000], [3829,"66 みなと振興部","01 一般会計","12 災害復旧費","01 農林水産業施設災害復旧費","01 漁港施設災害復旧費","002 漁港施設災害復旧事業費","01 漁港施設災害復旧事業","13 委託料","6666360000水産振興課",3000000,0,0,1000000,4000000,467500,0,0,"0.0",3532500], [3830,"66 みなと振興部","01 一般会計","12 災害復旧費","01 農林水産業施設災害復旧費","01 漁港施設災害復旧費","002 漁港施設災害復旧事業費","01 漁港施設災害復旧事業","15 工事請負費","6666360000水産振興課",11900000,0,316600000,-1000000,327500000,284762720,0,0,"0.0",42737280], [3831,"66 みなと振興部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","03 港湾施設災害復旧費","002 港湾施設災害復旧事業費","01 港湾施設災害復旧事業","09 旅費","6666260000港湾管理課",15000,0,0,0,15000,0,0,0,"0.0",15000], [3832,"66 みなと振興部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","03 港湾施設災害復旧費","002 港湾施設災害復旧事業費","01 港湾施設災害復旧事業","11 需用費","6666260000港湾管理課",85000,0,0,0,85000,4840,0,0,"0.0",80160], [3833,"66 みなと振興部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","03 港湾施設災害復旧費","002 港湾施設災害復旧事業費","01 港湾施設災害復旧事業","13 委託料","6666260000港湾管理課",4900000,0,0,0,4900000,0,0,0,"0.0",4900000], [3834,"66 みなと振興部","01 一般会計","12 災害復旧費","02 土木施設災害復旧費","03 港湾施設災害復旧費","002 港湾施設災害復旧事業費","01 港湾施設災害復旧事業","15 工事請負費","6666300000港湾整備課",10000000,0,328500000,0,338500000,129688340,0,0,"0.0",208811660], [3835,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","01 火災予防事業","08 報償費","7474150000予防課",69000,0,0,0,69000,17600,0,0,"0.0",51400], [3836,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","01 火災予防事業","09 旅費","7474150000予防課",213000,0,0,0,213000,24500,0,0,"0.0",188500], [3837,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","01 火災予防事業","11 需用費","7474150000予防課",3024000,0,0,0,3024000,1614604,0,0,"0.0",1409396], [3838,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","01 火災予防事業","12 役務費","7474150000予防課",30000,0,0,0,30000,0,0,0,"0.0",30000], [3839,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","01 火災予防事業","14 使用料及び賃借料","7474150000予防課",661000,0,0,0,661000,117156,0,0,"0.0",543844], [3840,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","01 火災予防事業","18 備品購入費","7474150000予防課",87000,0,0,0,87000,78454,0,0,"0.0",8546], [3841,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","01 火災予防事業","19 負担金、補助及び交付金","7474150000予防課",47000,0,0,0,47000,0,0,0,"0.0",47000], [3842,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","04 中央消防署火災予防事業","08 報償費","7474500000中央消防署",120000,0,0,0,120000,65000,0,0,"0.0",55000], [3843,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","04 中央消防署火災予防事業","11 需用費","7474500000中央消防署",309000,0,0,0,309000,161668,0,0,"0.0",147332], [3844,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","04 中央消防署火災予防事業","12 役務費","7474500000中央消防署",15000,0,0,0,15000,0,0,0,"0.0",15000], [3845,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","04 中央消防署火災予防事業","18 備品購入費","7474500000中央消防署",166000,0,0,0,166000,160044,0,0,"0.0",5956], [3846,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","05 北消防署火災予防事業","08 報償費","7474600000北消防署",100000,0,0,0,100000,25000,0,0,"0.0",75000], [3847,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","05 北消防署火災予防事業","11 需用費","7474600000北消防署",301000,0,0,0,301000,208538,0,0,"0.0",92462], [3848,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","05 北消防署火災予防事業","12 役務費","7474600000北消防署",13000,0,0,0,13000,0,0,0,"0.0",13000], [3849,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","05 北消防署火災予防事業","18 備品購入費","7474600000北消防署",32000,0,0,0,32000,16357,0,0,"0.0",15643], [3850,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","06 南消防署火災予防事業","08 報償費","7474700000南消防署",120000,0,0,0,120000,120000,0,0,"0.0",0], [3851,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","06 南消防署火災予防事業","11 需用費","7474700000南消防署",252000,0,0,0,252000,134101,0,0,"0.0",117899], [3852,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","06 南消防署火災予防事業","12 役務費","7474700000南消防署",15000,0,0,0,15000,0,0,0,"0.0",15000], [3853,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","06 南消防署火災予防事業","18 備品購入費","7474700000南消防署",158000,0,0,0,158000,146204,0,0,"0.0",11796], [3854,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","08 三浦消防署火災予防事業","08 報償費","7474900000三浦消防署",41000,0,0,0,41000,20000,0,0,"0.0",21000], [3855,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","08 三浦消防署火災予防事業","11 需用費","7474900000三浦消防署",249000,0,0,0,249000,171919,0,0,"0.0",77081], [3856,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","08 三浦消防署火災予防事業","12 役務費","7474900000三浦消防署",13000,0,0,0,13000,0,0,0,"0.0",13000], [3857,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","08 三浦消防署火災予防事業","13 委託料","7474900000三浦消防署",130000,0,0,0,130000,130000,0,0,"0.0",0], [3858,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","08 三浦消防署火災予防事業","14 使用料及び賃借料","7474900000三浦消防署",156000,0,0,0,156000,0,0,0,"0.0",156000], [3859,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","002 火災予防事業費","08 三浦消防署火災予防事業","18 備品購入費","7474900000三浦消防署",50000,0,0,0,50000,47712,0,0,"0.0",2288], [3860,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","01 消防活動事業","08 報償費","7474250000警防課",155000,0,0,0,155000,48300,0,0,"0.0",106700], [3861,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","01 消防活動事業","09 旅費","7474250000警防課",31000,0,0,0,31000,6140,0,0,"0.0",24860], [3862,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","01 消防活動事業","11 需用費","7474250000警防課",6854000,0,0,0,6854000,6830111,0,0,"0.0",23889], [3863,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","01 消防活動事業","12 役務費","7474250000警防課",1817000,0,0,0,1817000,1577336,0,0,"0.0",239664], [3864,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","01 消防活動事業","13 委託料","7474250000警防課",2461000,0,0,0,2461000,2395800,0,0,"0.0",65200], [3865,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","01 消防活動事業","14 使用料及び賃借料","7474250000警防課",26000,0,0,0,26000,3300,0,0,"0.0",22700], [3866,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","01 消防活動事業","18 備品購入費","7474250000警防課",21010000,0,0,0,21010000,20817910,0,0,"0.0",192090], [3867,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","01 消防活動事業","19 負担金、補助及び交付金","7474250000警防課",161000,0,0,0,161000,99000,0,0,"0.0",62000], [3868,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","02 機械整備事業","02 給料","7474250000警防課",2054000,0,0,0,2054000,1966800,0,0,"0.0",87200], [3869,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","02 機械整備事業","03 職員手当等","7474250000警防課",374000,0,0,0,374000,229700,0,0,"0.0",144300], [3870,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","02 機械整備事業","04 共済費","7474250000警防課",390000,0,0,0,390000,332876,0,0,"0.0",57124], [3871,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","02 機械整備事業","11 需用費","7474250000警防課",34479000,0,0,-4133,34474867,34073836,0,0,"0.0",401031], [3872,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","02 機械整備事業","12 役務費","7474250000警防課",1690000,0,0,0,1690000,1636741,0,0,"0.0",53259], [3873,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","02 機械整備事業","14 使用料及び賃借料","7474250000警防課",15000,0,0,0,15000,14371,0,0,"0.0",629], [3874,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","02 機械整備事業","18 備品購入費","7474250000警防課",0,0,0,4133,4133,4133,0,0,"0.0",0], [3875,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","02 機械整備事業","27 公課費","7474250000警防課",311000,0,0,0,311000,227700,0,0,"0.0",83300], [3876,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","03 中央消防署機械整備事業","11 需用費","7474500000中央消防署",13705000,0,0,0,13705000,11518516,0,0,"0.0",2186484], [3877,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","03 中央消防署機械整備事業","12 役務費","7474500000中央消防署",126000,0,0,0,126000,108170,0,0,"0.0",17830], [3878,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","03 中央消防署機械整備事業","27 公課費","7474500000中央消防署",484000,0,0,0,484000,420400,0,0,"0.0",63600], [3879,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","04 北消防署機械整備事業","11 需用費","7474600000北消防署",7719000,0,0,-31920,7687080,6202625,0,0,"0.0",1484455], [3880,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","04 北消防署機械整備事業","12 役務費","7474600000北消防署",95000,0,0,960,95960,86300,0,0,"0.0",9660], [3881,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","04 北消防署機械整備事業","27 公課費","7474600000北消防署",271000,0,0,0,271000,248000,0,0,"0.0",23000], [3882,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","05 南消防署機械整備事業","11 需用費","7474700000南消防署",22237000,0,0,0,22237000,19412652,0,0,"0.0",2824348], [3883,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","05 南消防署機械整備事業","12 役務費","7474700000南消防署",174000,0,0,0,174000,144110,0,0,"0.0",29890], [3884,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","05 南消防署機械整備事業","27 公課費","7474700000南消防署",937000,0,0,0,937000,766600,0,0,"0.0",170400], [3885,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","06 特殊災害対応資機材維持管理事業","11 需用費","7474250000警防課",3765000,0,0,0,3765000,3517470,0,0,"0.0",247530], [3886,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","06 特殊災害対応資機材維持管理事業","13 委託料","7474250000警防課",292000,0,0,0,292000,0,0,0,"0.0",292000], [3887,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","06 特殊災害対応資機材維持管理事業","18 備品購入費","7474250000警防課",449000,0,0,0,449000,448800,0,0,"0.0",200], [3888,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","08 三浦消防署機械整備事業","11 需用費","7474900000三浦消防署",7097000,0,0,-363400,6733600,5554428,0,0,"0.0",1179172], [3889,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","08 三浦消防署機械整備事業","12 役務費","7474900000三浦消防署",244000,0,0,0,244000,235170,0,0,"0.0",8830], [3890,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","08 三浦消防署機械整備事業","27 公課費","7474900000三浦消防署",431000,0,0,0,431000,430600,0,0,"0.0",400], [3891,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","09 火災調査事業","09 旅費","7474250000警防課",26000,0,0,0,26000,2100,0,0,"0.0",23900], [3892,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","09 火災調査事業","11 需用費","7474250000警防課",317000,0,0,0,317000,310399,0,0,"0.0",6601], [3893,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","003 消防活動事業費","09 火災調査事業","12 役務費","7474250000警防課",6000,0,0,0,6000,2700,0,0,"0.0",3300], [3894,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","004 消防水利維持管理事業費","01 消防水利維持管理事業","08 報償費","7474250000警防課",208000,0,0,0,208000,208000,0,0,"0.0",0], [3895,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","004 消防水利維持管理事業費","01 消防水利維持管理事業","11 需用費","7474250000警防課",1398000,0,0,0,1398000,1288950,0,0,"0.0",109050], [3896,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","004 消防水利維持管理事業費","01 消防水利維持管理事業","13 委託料","7474250000警防課",917000,0,0,0,917000,916404,0,0,"0.0",596], [3897,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","004 消防水利維持管理事業費","01 消防水利維持管理事業","14 使用料及び賃借料","7474250000警防課",795000,0,0,0,795000,794989,0,0,"0.0",11], [3898,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","004 消防水利維持管理事業費","01 消防水利維持管理事業","19 負担金、補助及び交付金","7474250000警防課",94620000,0,0,0,94620000,81052378,0,0,"0.0",13567622], [3899,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","01 救急隊活動事業","08 報償費","7474270000救急課",31000,0,0,0,31000,0,0,0,"0.0",31000], [3900,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","01 救急隊活動事業","09 旅費","7474270000救急課",34000,0,0,0,34000,8240,0,0,"0.0",25760], [3901,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","01 救急隊活動事業","11 需用費","7474270000救急課",30732000,0,0,3137928,33869928,33869528,0,0,"0.0",400], [3902,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","01 救急隊活動事業","12 役務費","7474270000救急課",895000,0,0,0,895000,725675,0,0,"0.0",169325], [3903,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","01 救急隊活動事業","13 委託料","7474270000救急課",4038000,0,0,0,4038000,4031200,0,0,"0.0",6800], [3904,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","01 救急隊活動事業","14 使用料及び賃借料","7474270000救急課",1045000,0,0,0,1045000,1044780,0,0,"0.0",220], [3905,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","01 救急隊活動事業","18 備品購入費","7474270000救急課",473000,0,0,395405,868405,865337,0,0,"0.0",3068], [3906,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","03 応急手当市民普及啓発事業","01 報酬","7474270000救急課",2590000,0,0,0,2590000,2584427,0,0,"0.0",5573], [3907,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","03 応急手当市民普及啓発事業","09 旅費","7474270000救急課",20000,0,0,0,20000,2340,0,0,"0.0",17660], [3908,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","03 応急手当市民普及啓発事業","11 需用費","7474270000救急課",2252000,0,0,-607905,1644095,1602666,0,0,"0.0",41429], [3909,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","03 応急手当市民普及啓発事業","18 備品購入費","7474270000救急課",1434000,0,0,0,1434000,1291829,0,0,"0.0",142171], [3910,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","05 救急高度化推進事業","09 旅費","7474270000救急課",1106000,0,0,-357944,748056,260400,0,0,"0.0",487656], [3911,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","05 救急高度化推進事業","11 需用費","7474270000救急課",211000,0,0,0,211000,183150,0,0,"0.0",27850], [3912,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","05 救急高度化推進事業","12 役務費","7474270000救急課",266000,0,0,3000,269000,230954,0,0,"0.0",38046], [3913,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","05 救急高度化推進事業","13 委託料","7474270000救急課",4927000,0,0,-2570484,2356516,2111000,0,0,"0.0",245516], [3914,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","05 救急高度化推進事業","19 負担金、補助及び交付金","7474270000救急課",6971000,0,0,0,6971000,6700300,0,0,"0.0",270700], [3915,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","005 救急活動事業費","05 救急高度化推進事業","27 公課費","7474270000救急課",9000,0,0,0,9000,9000,0,0,"0.0",0], [3916,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","006 救助活動事業費","01 救助隊活動事業","09 旅費","7474250000警防課",765000,0,0,0,765000,5680,0,0,"0.0",759320], [3917,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","006 救助活動事業費","01 救助隊活動事業","11 需用費","7474250000警防課",3762000,0,0,0,3762000,3738220,0,0,"0.0",23780], [3918,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","006 救助活動事業費","01 救助隊活動事業","12 役務費","7474250000警防課",728000,0,0,0,728000,561397,0,0,"0.0",166603], [3919,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","006 救助活動事業費","01 救助隊活動事業","13 委託料","7474250000警防課",1964000,0,0,0,1964000,1963500,0,0,"0.0",500], [3920,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","006 救助活動事業費","01 救助隊活動事業","16 原材料費","7474250000警防課",374000,0,0,0,374000,373754,0,0,"0.0",246], [3921,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","006 救助活動事業費","01 救助隊活動事業","18 備品購入費","7474250000警防課",657000,0,0,0,657000,590700,0,0,"0.0",66300], [3922,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","006 救助活動事業費","01 救助隊活動事業","19 負担金、補助及び交付金","7474250000警防課",100000,0,0,0,100000,0,0,0,"0.0",100000], [3923,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","007 消防情報通信事業費","07 共同指令センター運用管理事業","09 旅費","7474300000指令課",201000,0,0,0,201000,65070,0,0,"0.0",135930], [3924,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","007 消防情報通信事業費","07 共同指令センター運用管理事業","11 需用費","7474300000指令課",18648000,0,1574760,638000,20860760,20419531,0,0,"0.0",441229], [3925,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","007 消防情報通信事業費","07 共同指令センター運用管理事業","12 役務費","7474300000指令課",26448000,0,0,-638000,25810000,24969560,0,0,"0.0",840440], [3926,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","007 消防情報通信事業費","07 共同指令センター運用管理事業","13 委託料","7474300000指令課",60950000,0,0,0,60950000,60292215,0,0,"0.0",657785], [3927,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","007 消防情報通信事業費","07 共同指令センター運用管理事業","14 使用料及び賃借料","7474300000指令課",573000,0,0,0,573000,572832,0,0,"0.0",168], [3928,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","007 消防情報通信事業費","07 共同指令センター運用管理事業","18 備品購入費","7474300000指令課",256000,0,0,0,256000,235510,0,0,"0.0",20490], [3929,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","007 消防情報通信事業費","07 共同指令センター運用管理事業","19 負担金、補助及び交付金","7474300000指令課",465000,0,0,0,465000,438849,0,0,"0.0",26151], [3930,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","01 報酬","7474100000消防局総務課",1884000,0,0,37236,1921236,1921236,0,0,"0.0",0], [3931,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","04 共済費","7474100000消防局総務課",311000,0,0,0,311000,301040,0,0,"0.0",9960], [3932,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","08 報償費","7474100000消防局総務課",301000,0,0,0,301000,199574,0,0,"0.0",101426], [3933,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","09 旅費","7474100000消防局総務課",487000,0,0,-241749,245251,22340,0,0,"0.0",222911], [3934,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","10 交際費","7474100000消防局総務課",214000,0,0,0,214000,0,0,0,"0.0",214000], [3935,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","11 需用費","7474100000消防局総務課",23620000,0,0,506979,24126979,23960219,0,0,"0.0",166760], [3936,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","12 役務費","7474100000消防局総務課",1216000,0,0,0,1216000,965420,0,0,"0.0",250580], [3937,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","13 委託料","7474100000消防局総務課",424000,0,0,0,424000,281589,0,0,"0.0",142411], [3938,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","14 使用料及び賃借料","7474100000消防局総務課",8242000,0,0,-467970,7774030,7732237,0,0,"0.0",41793], [3939,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","18 備品購入費","7474100000消防局総務課",20000,0,0,165504,185504,185504,0,0,"0.0",0], [3940,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","19 負担金、補助及び交付金","7474100000消防局総務課",1028000,0,0,0,1028000,1007300,0,0,"0.0",20700], [3941,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","01 消防事務費","22 補償、補填及び賠償金","7474100000消防局総務課",0,0,0,165000,165000,165000,0,0,"0.0",0], [3942,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","02 庁舎施設管理費","11 需用費","7474100000消防局総務課",23507000,0,0,-1179194,22327806,19388544,0,0,"0.0",2939262], [3943,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","02 庁舎施設管理費","12 役務費","7474100000消防局総務課",66000,0,0,0,66000,0,0,0,"0.0",66000], [3944,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","02 庁舎施設管理費","13 委託料","7474100000消防局総務課",20126000,0,0,244071,20370071,20231511,0,0,"0.0",138560], [3945,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","02 庁舎施設管理費","14 使用料及び賃借料","7474100000消防局総務課",1125000,0,0,286487,1411487,1411150,0,0,"0.0",337], [3946,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","02 庁舎施設管理費","18 備品購入費","7474100000消防局総務課",299000,0,0,0,299000,298452,0,0,"0.0",548], [3947,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","02 庁舎施設管理費","19 負担金、補助及び交付金","7474100000消防局総務課",13018000,0,0,0,13018000,10879090,0,0,"0.0",2138910], [3948,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","03 消防職員研修事業","08 報償費","7474100000消防局総務課",60000,0,0,0,60000,30000,0,0,"0.0",30000], [3949,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","03 消防職員研修事業","09 旅費","7474100000消防局総務課",4050000,0,0,-1118770,2931230,2015920,0,0,"0.0",915310], [3950,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","03 消防職員研修事業","11 需用費","7474100000消防局総務課",118000,0,0,0,118000,108516,0,0,"0.0",9484], [3951,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","03 消防職員研修事業","12 役務費","7474100000消防局総務課",167000,0,0,0,167000,145248,0,0,"0.0",21752], [3952,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","03 消防職員研修事業","18 備品購入費","7474100000消防局総務課",36000,0,0,0,36000,9900,0,0,"0.0",26100], [3953,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","03 消防職員研修事業","19 負担金、補助及び交付金","7474100000消防局総務課",5097000,0,0,0,5097000,4292158,0,0,"0.0",804842], [3954,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","04 消防出初式事業","08 報償費","7474100000消防局総務課",169000,-169000,0,0,0,0,0,0,"0.0",0], [3955,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","04 消防出初式事業","11 需用費","7474100000消防局総務課",100000,0,0,0,100000,48400,0,0,"0.0",51600], [3956,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","04 消防出初式事業","13 委託料","7474100000消防局総務課",3630000,-3630000,0,0,0,0,0,0,"0.0",0], [3957,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","05 中央消防署運営管理費","09 旅費","7474500000中央消防署",358000,0,0,-109305,248695,190700,0,0,"0.0",57995], [3958,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","05 中央消防署運営管理費","10 交際費","7474500000中央消防署",30000,0,0,0,30000,0,0,0,"0.0",30000], [3959,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","05 中央消防署運営管理費","11 需用費","7474500000中央消防署",12314000,0,0,585322,12899322,12720736,0,0,"0.0",178586], [3960,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","05 中央消防署運営管理費","13 委託料","7474500000中央消防署",646000,0,0,0,646000,613528,0,0,"0.0",32472], [3961,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","05 中央消防署運営管理費","14 使用料及び賃借料","7474500000中央消防署",1631000,0,0,607553,2238553,2014861,0,0,"0.0",223692], [3962,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","05 中央消防署運営管理費","18 備品購入費","7474500000中央消防署",29000,0,0,35200,64200,62810,0,0,"0.0",1390], [3963,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","06 北消防署運営管理費","09 旅費","7474600000北消防署",479000,0,0,0,479000,477840,0,0,"0.0",1160], [3964,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","06 北消防署運営管理費","10 交際費","7474600000北消防署",82000,0,0,0,82000,0,0,0,"0.0",82000], [3965,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","06 北消防署運営管理費","11 需用費","7474600000北消防署",5339000,0,0,0,5339000,5082740,0,0,"0.0",256260], [3966,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","06 北消防署運営管理費","13 委託料","7474600000北消防署",444000,0,0,0,444000,417762,0,0,"0.0",26238], [3967,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","06 北消防署運営管理費","14 使用料及び賃借料","7474600000北消防署",591000,0,0,0,591000,448207,0,0,"0.0",142793], [3968,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","06 北消防署運営管理費","18 備品購入費","7474600000北消防署",148000,0,0,30960,178960,178530,0,0,"0.0",430], [3969,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","06 北消防署運営管理費","19 負担金、補助及び交付金","7474600000北消防署",5000,0,0,0,5000,2000,0,0,"0.0",3000], [3970,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","07 南消防署運営管理費","09 旅費","7474700000南消防署",364000,0,0,0,364000,199800,0,0,"0.0",164200], [3971,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","07 南消防署運営管理費","10 交際費","7474700000南消防署",70000,0,0,0,70000,0,0,0,"0.0",70000], [3972,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","07 南消防署運営管理費","11 需用費","7474700000南消防署",15558000,0,0,0,15558000,14323467,0,0,"0.0",1234533], [3973,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","07 南消防署運営管理費","13 委託料","7474700000南消防署",912000,0,0,0,912000,825910,0,0,"0.0",86090], [3974,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","07 南消防署運営管理費","14 使用料及び賃借料","7474700000南消防署",1251000,0,0,0,1251000,1145961,0,0,"0.0",105039], [3975,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","07 南消防署運営管理費","18 備品購入費","7474700000南消防署",350000,0,0,0,350000,337599,0,0,"0.0",12401], [3976,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","10 三浦消防署運営管理費","09 旅費","7474900000三浦消防署",135000,0,0,0,135000,37880,0,0,"0.0",97120], [3977,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","10 三浦消防署運営管理費","10 交際費","7474900000三浦消防署",52000,0,0,0,52000,0,0,0,"0.0",52000], [3978,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","10 三浦消防署運営管理費","11 需用費","7474900000三浦消防署",6853000,0,0,285077,7138077,6684196,0,0,"0.0",453881], [3979,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","10 三浦消防署運営管理費","13 委託料","7474900000三浦消防署",725000,0,0,0,725000,668385,0,0,"0.0",56615], [3980,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","10 三浦消防署運営管理費","14 使用料及び賃借料","7474900000三浦消防署",388000,0,0,78323,466323,448234,0,0,"0.0",18089], [3981,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","009 運営管理費","10 三浦消防署運営管理費","18 備品購入費","7474900000三浦消防署",116000,0,0,0,116000,114933,0,0,"0.0",1067], [3982,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","010 建物等営繕費","01 庁舎営繕工事","11 需用費","7474100000消防局総務課",8328000,0,0,648636,8976636,8942327,0,0,"0.0",34309], [3983,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","010 建物等営繕費","01 庁舎営繕工事","15 工事請負費","7474100000消防局総務課",132363000,-13385000,0,0,118978000,86484538,0,12678000,"0.0",19815462], [3984,"74 消防局","01 一般会計","10 消防費","01 消防費","01 常備消防費","021 消防救急基金積立金","01 消防救急基金積立金","25 積立金","7474100000消防局総務課",2484000,-187000,0,456780,2753780,2753780,0,0,"0.0",0], [3985,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","002 消防団活動費","01 消防団活動事業","09 旅費","7474100000消防局総務課",21389000,0,0,-2344000,19045000,10212000,0,0,"0.0",8833000], [3986,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","002 消防団活動費","01 消防団活動事業","11 需用費","7474100000消防局総務課",124000,0,0,0,124000,119350,0,0,"0.0",4650], [3987,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","002 消防団活動費","01 消防団活動事業","18 備品購入費","7474100000消防局総務課",8729000,0,0,0,8729000,8573950,0,0,"0.0",155050], [3988,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","003 消防団活性化事業費","01 消防団活性化事業","01 報酬","7474100000消防局総務課",479000,0,0,0,479000,360500,0,0,"0.0",118500], [3989,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","003 消防団活性化事業費","01 消防団活性化事業","04 共済費","7474100000消防局総務課",739000,0,0,0,739000,738500,0,0,"0.0",500], [3990,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","003 消防団活性化事業費","01 消防団活性化事業","08 報償費","7474100000消防局総務課",20000,0,0,0,20000,0,0,0,"0.0",20000], [3991,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","003 消防団活性化事業費","01 消防団活性化事業","09 旅費","7474100000消防局総務課",938000,0,0,0,938000,0,0,0,"0.0",938000], [3992,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","003 消防団活性化事業費","01 消防団活性化事業","11 需用費","7474100000消防局総務課",431000,0,0,0,431000,251739,0,0,"0.0",179261], [3993,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","003 消防団活性化事業費","01 消防団活性化事業","13 委託料","7474100000消防局総務課",60000,0,0,0,60000,0,0,0,"0.0",60000], [3994,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","003 消防団活性化事業費","01 消防団活性化事業","14 使用料及び賃借料","7474100000消防局総務課",193000,0,0,0,193000,0,0,0,"0.0",193000], [3995,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","003 消防団活性化事業費","01 消防団活性化事業","19 負担金、補助及び交付金","7474100000消防局総務課",1400000,0,0,0,1400000,1400000,0,0,"0.0",0], [3996,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","01 報酬","7474100000消防局総務課",38190000,0,0,0,38190000,35814502,0,0,"0.0",2375498], [3997,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","04 共済費","7474100000消防局総務課",20941000,0,0,0,20941000,20940551,0,0,"0.0",449], [3998,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","05 災害補償費","7474100000消防局総務課",568000,0,0,0,568000,0,0,0,"0.0",568000], [3999,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","08 報償費","7474100000消防局総務課",14761000,6614000,0,2344000,23719000,19824628,0,0,"0.0",3894372], [4000,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","09 旅費","7474100000消防局総務課",274000,0,0,0,274000,0,0,0,"0.0",274000], [4001,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","11 需用費","7474100000消防局総務課",26316000,-5716000,0,-2500,20597500,15743195,0,0,"0.0",4854305], [4002,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","12 役務費","7474100000消防局総務課",1753000,0,0,0,1753000,1513954,0,0,"0.0",239046], [4003,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","13 委託料","7474100000消防局総務課",95000,0,0,2500,97500,96580,0,0,"0.0",920], [4004,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","14 使用料及び賃借料","7474100000消防局総務課",3707000,0,0,0,3707000,2901710,0,0,"0.0",805290], [4005,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","18 備品購入費","7474100000消防局総務課",25000,0,0,0,25000,24750,0,0,"0.0",250], [4006,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","01 消防団運営経費","19 負担金、補助及び交付金","7474100000消防局総務課",17633000,0,0,0,17633000,17051949,0,0,"0.0",581051], [4007,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","03 消防団機械整備事業","11 需用費","7474100000消防局総務課",10482000,0,0,0,10482000,5825805,0,0,"0.0",4656195], [4008,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","03 消防団機械整備事業","12 役務費","7474100000消防局総務課",818000,0,0,0,818000,774422,0,0,"0.0",43578], [4009,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","03 消防団機械整備事業","18 備品購入費","7474100000消防局総務課",100000,0,0,0,100000,95590,0,0,"0.0",4410], [4010,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","004 消防団運営管理費","03 消防団機械整備事業","27 公課費","7474100000消防局総務課",848000,0,0,0,848000,695800,0,0,"0.0",152200], [4011,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","005 消防団詰所等営繕工事費","01 消防団詰所等営繕工事","11 需用費","7474100000消防局総務課",3889000,0,0,-59000,3830000,3393340,0,0,"0.0",436660], [4012,"74 消防局","01 一般会計","10 消防費","01 消防費","02 非常備消防費","005 消防団詰所等営繕工事費","01 消防団詰所等営繕工事","13 委託料","7474100000消防局総務課",27000,0,0,59000,86000,84700,0,0,"0.0",1300], [4013,"74 消防局","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","09 旅費","7474250000警防課",14000,0,0,0,14000,4880,0,0,"0.0",9120], [4014,"74 消防局","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","11 需用費","7474250000警防課",668000,0,0,-24750,643250,641797,0,0,"0.0",1453], [4015,"74 消防局","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","12 役務費","7474250000警防課",63000,0,0,0,63000,26400,0,0,"0.0",36600], [4016,"74 消防局","01 一般会計","10 消防費","01 消防費","03 防災対策費","023 地域防災力整備推進事業費","01 地域防災力整備推進事業","18 備品購入費","7474250000警防課",1205000,0,0,24750,1229750,1225796,0,0,"0.0",3954], [4017,"74 消防局","01 一般会計","10 消防費","01 消防費","04 消防施設費","002 消防車両水利整備事業費","01 消防車両水利整備事業","09 旅費","7474250000警防課",528000,0,0,0,528000,213940,0,0,"0.0",314060], [4018,"74 消防局","01 一般会計","10 消防費","01 消防費","04 消防施設費","002 消防車両水利整備事業費","01 消防車両水利整備事業","11 需用費","7474250000警防課",40000,0,0,0,40000,38974,0,0,"0.0",1026], [4019,"74 消防局","01 一般会計","10 消防費","01 消防費","04 消防施設費","002 消防車両水利整備事業費","01 消防車両水利整備事業","12 役務費","7474250000警防課",3868000,0,0,0,3868000,3620718,0,0,"0.0",247282], [4020,"74 消防局","01 一般会計","10 消防費","01 消防費","04 消防施設費","002 消防車両水利整備事業費","01 消防車両水利整備事業","18 備品購入費","7474250000警防課",443488000,-24425000,0,0,419063000,419062050,0,0,"0.0",950], [4021,"74 消防局","01 一般会計","10 消防費","01 消防費","04 消防施設費","002 消防車両水利整備事業費","01 消防車両水利整備事業","27 公課費","7474250000警防課",374000,0,0,0,374000,302400,0,0,"0.0",71600], [4022,"74 消防局","01 一般会計","10 消防費","01 消防費","04 消防施設費","003 消防通信施設整備事業費","01 消防通信施設整備事業","13 委託料","7474300000指令課",622000,0,0,0,622000,616000,0,0,"0.0",6000], [4023,"74 消防局","01 一般会計","10 消防費","01 消防費","04 消防施設費","003 消防通信施設整備事業費","01 消防通信施設整備事業","14 使用料及び賃借料","7474300000指令課",4853000,0,0,0,4853000,4852032,0,0,"0.0",968], [4024,"74 消防局","01 一般会計","10 消防費","01 消防費","04 消防施設費","003 消防通信施設整備事業費","01 消防通信施設整備事業","18 備品購入費","7474300000指令課",2541000,0,0,0,2541000,1733325,0,0,"0.0",807675], [4025,"74 消防局","01 一般会計","10 消防費","01 消防費","05 消防庁舎等建設事業費","001 消防局庁舎取得事業費","01 消防局庁舎取得事業費","17 公有財産購入費","7474100000消防局総務課",64273000,0,0,0,64273000,64272107,0,0,"0.0",893], [4026,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","001 給与費","02 給与費（議員報酬）","01 報酬","7878100000市議会事務局総務課",311654000,0,0,0,311654000,311653096,0,0,"0.0",904], [4027,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","001 給与費","02 給与費（議員報酬）","03 職員手当等","7878100000市議会事務局総務課",128038000,-12803000,0,0,115235000,115233326,0,0,"0.0",1674], [4028,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","001 給与費","02 給与費（議員報酬）","04 共済費","7878100000市議会事務局総務課",105351000,0,0,0,105351000,105350400,0,0,"0.0",600], [4029,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","002 議会活動経費","01 議会活動経費","08 報償費","7878100000市議会事務局総務課",1786000,-50000,0,-715793,1020207,834720,0,0,"0.0",185487], [4030,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","002 議会活動経費","01 議会活動経費","09 旅費","7878100000市議会事務局総務課",9482000,-8765000,0,-30580,686420,229660,0,0,"0.0",456760], [4031,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","002 議会活動経費","01 議会活動経費","10 交際費","7878100000市議会事務局総務課",930000,-260000,0,0,670000,50830,0,0,"0.0",619170], [4032,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","002 議会活動経費","01 議会活動経費","11 需用費","7878100000市議会事務局総務課",496000,-430000,0,0,66000,34243,0,0,"0.0",31757], [4033,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","002 議会活動経費","01 議会活動経費","12 役務費","7878100000市議会事務局総務課",1863000,-70000,0,0,1793000,1766102,0,0,"0.0",26898], [4034,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","002 議会活動経費","01 議会活動経費","13 委託料","7878100000市議会事務局総務課",2489000,-300000,0,0,2189000,2180725,0,0,"0.0",8275], [4035,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","002 議会活動経費","01 議会活動経費","14 使用料及び賃借料","7878100000市議会事務局総務課",1233000,-980000,0,0,253000,0,0,0,"0.0",253000], [4036,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","002 議会活動経費","01 議会活動経費","19 負担金、補助及び交付金","7878100000市議会事務局総務課",70618000,-220000,0,0,70398000,70189300,0,0,"0.0",208700], [4037,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","005 市議会ＩＣＴ化事業費","01 市議会ＩＣＴ化事業","11 需用費","7878100000市議会事務局総務課",800000,0,0,0,800000,339790,0,0,"0.0",460210], [4038,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","005 市議会ＩＣＴ化事業費","01 市議会ＩＣＴ化事業","12 役務費","7878100000市議会事務局総務課",295000,0,0,0,295000,294360,0,0,"0.0",640], [4039,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","005 市議会ＩＣＴ化事業費","01 市議会ＩＣＴ化事業","13 委託料","7878100000市議会事務局総務課",5511000,0,0,11000,5522000,5522000,0,0,"0.0",0], [4040,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","005 市議会ＩＣＴ化事業費","01 市議会ＩＣＴ化事業","14 使用料及び賃借料","7878100000市議会事務局総務課",5313000,0,0,-272506,5040494,4580904,0,0,"0.0",459590], [4041,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","005 市議会ＩＣＴ化事業費","01 市議会ＩＣＴ化事業","18 備品購入費","7878100000市議会事務局総務課",255000,0,0,190706,445706,445706,0,0,"0.0",0], [4042,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","01 報酬","7878100000市議会事務局総務課",862000,0,0,0,862000,858475,0,0,"0.0",3525], [4043,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","02 給料","7878100000市議会事務局総務課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [4044,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","03 職員手当等","7878100000市議会事務局総務課",307000,0,0,0,307000,296460,0,0,"0.0",10540], [4045,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","04 共済費","7878100000市議会事務局総務課",389000,0,0,0,389000,364051,0,0,"0.0",24949], [4046,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","11 需用費","7878100000市議会事務局総務課",1965000,0,0,-97799,1867201,1657303,0,0,"0.0",209898], [4047,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","12 役務費","7878100000市議会事務局総務課",620000,0,0,-30580,589420,482487,0,0,"0.0",106933], [4048,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","13 委託料","7878100000市議会事務局総務課",9427000,0,0,715793,10142793,10142593,0,0,"0.0",200], [4049,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","14 使用料及び賃借料","7878100000市議会事務局総務課",400000,0,0,0,400000,311970,0,0,"0.0",88030], [4050,"78 市議会事務局","01 一般会計","01 議会費","01 議会費","01 議会費","099 事務費等","01 事務費等","18 備品購入費","7878100000市議会事務局総務課",220000,0,0,229759,449759,346242,0,0,"0.0",103517], [4051,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","01 教育委員会費","002 学校交際費","01 学校交際費","10 交際費","8080100000教育総務部総務課",900000,0,0,0,900000,95000,0,0,"0.0",805000], [4052,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","01 教育委員会費","099 事務費等","01 教育委員会運営経費","09 旅費","8080100000教育総務部総務課",35000,0,0,0,35000,0,0,0,"0.0",35000], [4053,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","01 教育委員会費","099 事務費等","01 教育委員会運営経費","10 交際費","8080100000教育総務部総務課",188000,0,0,0,188000,0,0,0,"0.0",188000], [4054,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","01 教育委員会費","099 事務費等","01 教育委員会運営経費","11 需用費","8080100000教育総務部総務課",22000,0,0,0,22000,19603,0,0,"0.0",2397], [4055,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","01 教育委員会費","099 事務費等","01 教育委員会運営経費","13 委託料","8080100000教育総務部総務課",476000,0,0,0,476000,365748,0,0,"0.0",110252], [4056,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","01 教育委員会費","099 事務費等","01 教育委員会運営経費","19 負担金、補助及び交付金","8080100000教育総務部総務課",91000,0,0,0,91000,79000,0,0,"0.0",12000], [4057,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","01 教育委員会費","099 事務費等","02 教育委員報酬","01 報酬","8080100000教育総務部総務課",7080000,0,0,0,7080000,7080000,0,0,"0.0",0], [4058,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","006 教職員福祉会交付金","01 横須賀市立学校教職員福祉会交付金","19 負担金、補助及び交付金","8080400000教職員課",7511000,0,0,0,7511000,2283670,0,0,"0.0",5227330], [4059,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","016 教育振興基本計画推進事業費","01 教育振興基本計画推進事業","08 報償費","8080150000教育政策課",78000,0,0,0,78000,78000,0,0,"0.0",0], [4060,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","016 教育振興基本計画推進事業費","01 教育振興基本計画推進事業","11 需用費","8080150000教育政策課",88000,0,0,0,88000,33527,0,0,"0.0",54473], [4061,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","016 教育振興基本計画推進事業費","01 教育振興基本計画推進事業","13 委託料","8080150000教育政策課",588000,0,0,0,588000,321752,0,0,"0.0",266248], [4062,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","01 一般財団法人神奈川県教育福祉振興会負担事業","19 負担金、補助及び交付金","8080400000教職員課",54000,0,0,0,54000,35000,0,0,"0.0",19000], [4063,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","05 学校職員貸与被服費","11 需用費","8080400000教職員課",3644000,0,0,0,3644000,3642399,0,0,"0.0",1601], [4064,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","01 報酬","8080400000教職員課",160386000,0,0,0,160386000,130820610,0,0,"0.0",29565390], [4065,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","02 給料","8080400000教職員課",131224000,0,0,0,131224000,126772995,0,0,"0.0",4451005], [4066,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","03 職員手当等","8080400000教職員課",18604000,0,0,0,18604000,17154137,0,0,"0.0",1449863], [4067,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","04 共済費","8080400000教職員課",31219000,0,0,0,31219000,30527346,0,0,"0.0",691654], [4068,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","08 報償費","8080400000教職員課",332000,0,0,0,332000,223680,0,0,"0.0",108320], [4069,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","09 旅費","8080400000教職員課",849000,0,0,0,849000,238900,0,0,"0.0",610100], [4070,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","11 需用費","8080400000教職員課",327000,0,0,0,327000,326719,0,0,"0.0",281], [4071,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","12 役務費","8080400000教職員課",6000,0,0,0,6000,0,0,0,"0.0",6000], [4072,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","13 委託料","8080400000教職員課",158000,0,0,0,158000,96228,0,0,"0.0",61772], [4073,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","08 教職員人事管理関係経費","14 使用料及び賃借料","8080400000教職員課",3000,0,0,0,3000,0,0,0,"0.0",3000], [4074,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","01 報酬","8080100000教育総務部総務課",4879000,0,0,0,4879000,4698471,0,0,"0.0",180529], [4075,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","04 共済費","8080100000教育総務部総務課",43000,0,0,417469,460469,417503,0,0,"0.0",42966], [4076,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","09 旅費","8080100000教育総務部総務課",273000,0,0,0,273000,10760,0,0,"0.0",262240], [4077,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","11 需用費","8080100000教育総務部総務課",1198000,0,0,0,1198000,1039945,0,0,"0.0",158055], [4078,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","12 役務費","8080100000教育総務部総務課",574000,0,0,0,574000,556331,0,0,"0.0",17669], [4079,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","13 委託料","8080100000教育総務部総務課",13579000,0,0,-417469,13161531,12124527,0,0,"0.0",1037004], [4080,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","14 使用料及び賃借料","8080100000教育総務部総務課",458000,0,0,0,458000,443608,0,0,"0.0",14392], [4081,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","18 備品購入費","8080100000教育総務部総務課",17000,0,0,0,17000,16500,0,0,"0.0",500], [4082,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","10 事務局一般事務費（総務課）","19 負担金、補助及び交付金","8080100000教育総務部総務課",347000,0,0,0,347000,272083,0,0,"0.0",74917], [4083,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","13 小中学校適正規模・適正配置推進事業","01 報酬","8080150000教育政策課",678000,0,0,0,678000,0,0,0,"0.0",678000], [4084,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","13 小中学校適正規模・適正配置推進事業","11 需用費","8080150000教育政策課",49000,0,0,0,49000,39943,0,0,"0.0",9057], [4085,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","14 事務局一般事務費（学校管理課）","08 報償費","8080700000学校管理課",56000,0,0,0,56000,0,0,0,"0.0",56000], [4086,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","14 事務局一般事務費（学校管理課）","09 旅費","8080700000学校管理課",31000,0,0,0,31000,5500,0,0,"0.0",25500], [4087,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","14 事務局一般事務費（学校管理課）","11 需用費","8080700000学校管理課",199000,0,0,-33000,166000,153629,0,0,"0.0",12371], [4088,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","14 事務局一般事務費（学校管理課）","18 備品購入費","8080700000学校管理課",9000,0,0,33000,42000,32670,0,0,"0.0",9330], [4089,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","14 事務局一般事務費（学校管理課）","19 負担金、補助及び交付金","8080700000学校管理課",210000,0,0,0,210000,0,0,0,"0.0",210000], [4090,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","15 教職員健康管理費","09 旅費","8080400000教職員課",210000,0,0,0,210000,109701,0,0,"0.0",100299], [4091,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","15 教職員健康管理費","11 需用費","8080400000教職員課",20000,0,0,0,20000,19991,0,0,"0.0",9], [4092,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","15 教職員健康管理費","13 委託料","8080400000教職員課",20186000,0,0,0,20186000,17691498,0,0,"0.0",2494502], [4093,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","16 安全衛生委員会運営費","08 報償費","8080400000教職員課",141000,0,0,0,141000,0,0,0,"0.0",141000], [4094,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","16 安全衛生委員会運営費","09 旅費","8080400000教職員課",334000,0,0,0,334000,46180,0,0,"0.0",287820], [4095,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","16 安全衛生委員会運営費","11 需用費","8080400000教職員課",41000,0,0,0,41000,38659,0,0,"0.0",2341], [4096,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","16 安全衛生委員会運営費","13 委託料","8080400000教職員課",594000,0,0,0,594000,407000,0,0,"0.0",187000], [4097,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","16 安全衛生委員会運営費","14 使用料及び賃借料","8080400000教職員課",69000,0,0,0,69000,0,0,0,"0.0",69000], [4098,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","16 安全衛生委員会運営費","19 負担金、補助及び交付金","8080400000教職員課",574000,0,0,0,574000,115500,0,0,"0.0",458500], [4099,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","18 学校用務員グループ制環境整備事業","08 報償費","8080400000教職員課",28000,0,0,0,28000,0,0,0,"0.0",28000], [4100,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","18 学校用務員グループ制環境整備事業","09 旅費","8080400000教職員課",138000,0,0,0,138000,24240,0,0,"0.0",113760], [4101,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","18 学校用務員グループ制環境整備事業","11 需用費","8080400000教職員課",724000,0,0,-47168,676832,535771,0,0,"0.0",141061], [4102,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","18 学校用務員グループ制環境整備事業","12 役務費","8080400000教職員課",294000,0,0,47168,341168,328741,0,0,"0.0",12427], [4103,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","18 学校用務員グループ制環境整備事業","14 使用料及び賃借料","8080400000教職員課",498000,0,0,0,498000,495868,0,0,"0.0",2132], [4104,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","18 学校用務員グループ制環境整備事業","18 備品購入費","8080400000教職員課",341000,0,0,0,341000,78320,0,0,"0.0",262680], [4105,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","18 学校用務員グループ制環境整備事業","19 負担金、補助及び交付金","8080400000教職員課",157000,0,0,0,157000,149840,0,0,"0.0",7160], [4106,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","18 学校用務員グループ制環境整備事業","27 公課費","8080400000教職員課",17000,0,0,0,17000,16400,0,0,"0.0",600], [4107,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","23 事務局一般事務費（教育政策課）","09 旅費","8080150000教育政策課",154000,0,0,0,154000,35270,0,0,"0.0",118730], [4108,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","23 事務局一般事務費（教育政策課）","11 需用費","8080150000教育政策課",1172000,0,0,0,1172000,1162190,0,0,"0.0",9810], [4109,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","003 小中一貫教育推進事業費","01 小中一貫教育推進事業","08 報償費","8080150000教育政策課",44000,0,0,0,44000,2920,0,0,"0.0",41080], [4110,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","003 小中一貫教育推進事業費","01 小中一貫教育推進事業","09 旅費","8080150000教育政策課",86000,0,0,-8625,77375,0,0,0,"0.0",77375], [4111,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","003 小中一貫教育推進事業費","01 小中一貫教育推進事業","11 需用費","8080150000教育政策課",586000,0,0,8625,594625,594625,0,0,"0.0",0], [4112,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","003 小中一貫教育推進事業費","01 小中一貫教育推進事業","12 役務費","8080150000教育政策課",1000,0,0,0,1000,0,0,0,"0.0",1000], [4113,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","003 小中一貫教育推進事業費","01 小中一貫教育推進事業","19 負担金、補助及び交付金","8080150000教育政策課",6000,0,0,0,6000,0,0,0,"0.0",6000], [4114,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","004 学校評価推進事業費","01 学校評価推進事業","13 委託料","8080150000教育政策課",1459000,0,0,0,1459000,807499,0,0,"0.0",651501], [4115,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","011 教科等研修、研究委託費","03 学校用務員実技研修","09 旅費","8080400000教職員課",43000,0,0,0,43000,3620,0,0,"0.0",39380], [4116,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","011 教科等研修、研究委託費","03 学校用務員実技研修","19 負担金、補助及び交付金","8080400000教職員課",201000,0,0,0,201000,192060,0,0,"0.0",8940], [4117,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","016 子どもと向き合う環境づくり推進事業費","01 子どもと向き合う環境づくり推進事業","08 報償費","8080150000教育政策課",46000,0,0,0,46000,16000,0,0,"0.0",30000], [4118,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","016 子どもと向き合う環境づくり推進事業費","01 子どもと向き合う環境づくり推進事業","14 使用料及び賃借料","8080150000教育政策課",12000,0,0,0,12000,9350,0,0,"0.0",2650], [4119,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","017 横須賀総合高等学校教育改革事業費","01 横須賀総合高等学校教育改革事業","09 旅費","8080150000教育政策課",37000,0,0,0,37000,0,0,0,"0.0",37000], [4120,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","017 横須賀総合高等学校教育改革事業費","01 横須賀総合高等学校教育改革事業","19 負担金、補助及び交付金","8080150000教育政策課",4000,0,0,0,4000,0,0,0,"0.0",4000], [4121,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","14 教育政策関係事務費","08 報償費","8080150000教育政策課",101000,0,0,0,101000,0,0,0,"0.0",101000], [4122,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","14 教育政策関係事務費","09 旅費","8080150000教育政策課",7000,0,0,0,7000,0,0,0,"0.0",7000], [4123,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","14 教育政策関係事務費","11 需用費","8080150000教育政策課",729000,0,0,0,729000,406120,0,0,"0.0",322880], [4124,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","14 教育政策関係事務費","13 委託料","8080150000教育政策課",176000,0,0,0,176000,0,0,0,"0.0",176000], [4125,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","14 教育政策関係事務費","14 使用料及び賃借料","8080150000教育政策課",23000,0,0,0,23000,0,0,0,"0.0",23000], [4126,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","007 よこすか教育ネットワークセンター事業費","01 よこすか教育ネットワークセンター事業","01 報酬","8080150000教育政策課",1964000,0,0,0,1964000,1914240,0,0,"0.0",49760], [4127,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","007 よこすか教育ネットワークセンター事業費","01 よこすか教育ネットワークセンター事業","04 共済費","8080150000教育政策課",312000,0,0,0,312000,304699,0,0,"0.0",7301], [4128,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","007 よこすか教育ネットワークセンター事業費","01 よこすか教育ネットワークセンター事業","09 旅費","8080150000教育政策課",23000,0,0,0,23000,8800,0,0,"0.0",14200], [4129,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","007 よこすか教育ネットワークセンター事業費","01 よこすか教育ネットワークセンター事業","11 需用費","8080150000教育政策課",10136000,-308000,0,0,9828000,7435300,0,0,"0.0",2392700], [4130,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","007 よこすか教育ネットワークセンター事業費","01 よこすか教育ネットワークセンター事業","12 役務費","8080150000教育政策課",3153000,0,0,0,3153000,3152050,0,0,"0.0",950], [4131,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","007 よこすか教育ネットワークセンター事業費","01 よこすか教育ネットワークセンター事業","13 委託料","8080150000教育政策課",245439000,0,0,-416900,245022100,234769700,0,0,"0.0",10252400], [4132,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","007 よこすか教育ネットワークセンター事業費","01 よこすか教育ネットワークセンター事業","14 使用料及び賃借料","8080150000教育政策課",141925000,-3819000,0,0,138106000,137453136,0,0,"0.0",652864], [4133,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","007 よこすか教育ネットワークセンター事業費","01 よこすか教育ネットワークセンター事業","18 備品購入費","8080150000教育政策課",0,0,0,416900,416900,416900,0,0,"0.0",0], [4134,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","09 旅費","8080150000教育政策課",50000,0,0,0,50000,10180,0,0,"0.0",39820], [4135,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","11 需用費","8080150000教育政策課",8655000,0,0,0,8655000,6817082,0,0,"0.0",1837918], [4136,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","13 委託料","8080150000教育政策課",704000,281005000,0,0,281709000,93277800,0,187725600,"0.0",705600], [4137,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","14 使用料及び賃借料","8080150000教育政策課",4759000,0,0,0,4759000,4758264,0,0,"0.0",736], [4138,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","18 備品購入費","8080150000教育政策課",431000,1356409000,0,0,1356840000,1355103200,0,1530000,"0.0",206800], [4139,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","02 普通教室用ネットワーク保守運用事業","11 需用費","8080150000教育政策課",633000,0,0,0,633000,229625,0,0,"0.0",403375], [4140,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","02 普通教室用ネットワーク保守運用事業","12 役務費","8080150000教育政策課",0,54000,0,116820,170820,165090,0,0,"0.0",5730], [4141,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","02 普通教室用ネットワーク保守運用事業","13 委託料","8080150000教育政策課",63325000,27099000,0,2486000,92910000,59933610,0,24860000,"0.0",8116390], [4142,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","02 普通教室用ネットワーク保守運用事業","14 使用料及び賃借料","8080150000教育政策課",21114000,-12381000,0,-2602820,6130180,5231160,0,0,"0.0",899020], [4143,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","02 普通教室用ネットワーク保守運用事業","18 備品購入費","8080150000教育政策課",0,6930000,0,0,6930000,0,0,2750000,"0.0",4180000], [4144,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","03 教育情報化支援員事業","13 委託料","8080150000教育政策課",0,13800000,0,0,13800000,0,0,0,"0.0",13800000], [4145,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100000教育総務部総務課",161737000,0,0,3103135,164840135,5828339,0,0,"0.0",159011796], [4146,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100101追浜小学校",0,0,0,0,0,1962049,0,0,"0.0",-1962049], [4147,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100102夏島小学校",0,0,0,0,0,3233455,0,0,"0.0",-3233455], [4148,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100103浦郷小学校",0,0,0,0,0,4117811,0,0,"0.0",-4117811], [4149,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100104鷹取小学校",0,0,0,0,0,2568781,0,0,"0.0",-2568781], [4150,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100105船越小学校",0,0,0,0,0,2165814,0,0,"0.0",-2165814], [4151,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100106田浦小学校",0,0,0,0,0,2795256,0,0,"0.0",-2795256], [4152,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100107長浦小学校",0,0,0,0,0,2043424,0,0,"0.0",-2043424], [4153,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100108逸見小学校",0,0,0,0,0,2059866,0,0,"0.0",-2059866], [4154,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100109沢山小学校",0,0,0,0,0,2140426,0,0,"0.0",-2140426], [4155,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100110桜小学校",0,0,0,0,0,2180574,0,0,"0.0",-2180574], [4156,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100111汐入小学校",0,0,0,0,0,2826375,0,0,"0.0",-2826375], [4157,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100112諏訪小学校",0,0,0,0,0,2889636,0,0,"0.0",-2889636], [4158,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100113田戸小学校",0,0,0,0,0,3067626,0,0,"0.0",-3067626], [4159,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100114山崎小学校",0,0,0,0,0,2427735,0,0,"0.0",-2427735], [4160,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100115豊島小学校",0,0,0,0,0,2212561,0,0,"0.0",-2212561], [4161,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100116鶴久保小学校",0,0,0,0,0,2588996,0,0,"0.0",-2588996], [4162,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100118公郷小学校",0,0,0,0,0,2895622,0,0,"0.0",-2895622], [4163,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100119池上小学校",0,0,0,0,0,4641465,0,0,"0.0",-4641465], [4164,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100120城北小学校",0,0,0,0,0,5245909,0,0,"0.0",-5245909], [4165,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100122衣笠小学校",0,0,0,0,0,3203777,0,0,"0.0",-3203777], [4166,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100123大矢部小学校",0,0,0,0,0,2744379,0,0,"0.0",-2744379], [4167,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100124森崎小学校",0,0,0,0,0,2986143,0,0,"0.0",-2986143], [4168,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100125大津小学校",0,0,0,0,0,2502913,0,0,"0.0",-2502913], [4169,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100126根岸小学校",0,0,0,0,0,3052832,0,0,"0.0",-3052832], [4170,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100127走水小学校",0,0,0,0,0,2914477,0,0,"0.0",-2914477], [4171,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100128馬堀小学校",0,0,0,0,0,2496753,0,0,"0.0",-2496753], [4172,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100129望洋小学校",0,0,0,0,0,2272822,0,0,"0.0",-2272822], [4173,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100130浦賀小学校",0,0,0,0,0,3268469,0,0,"0.0",-3268469], [4174,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100131小原台小学校",0,0,0,0,0,2367398,0,0,"0.0",-2367398], [4175,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100133鴨居小学校",0,0,0,0,0,4246134,0,0,"0.0",-4246134], [4176,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100134高坂小学校",0,0,0,0,0,2752342,0,0,"0.0",-2752342], [4177,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100135岩戸小学校",0,0,0,0,0,2016848,0,0,"0.0",-2016848], [4178,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100136久里浜小学校",0,0,0,0,0,4851140,0,0,"0.0",-4851140], [4179,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100137明浜小学校",0,0,0,0,0,3226954,0,0,"0.0",-3226954], [4180,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100138神明小学校",0,0,0,0,0,3946310,0,0,"0.0",-3946310], [4181,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100139粟田小学校",0,0,0,0,0,2459400,0,0,"0.0",-2459400], [4182,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100140野比小学校",0,0,0,0,0,4265405,0,0,"0.0",-4265405], [4183,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100141北下浦小学校",0,0,0,0,0,2397608,0,0,"0.0",-2397608], [4184,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100142津久井小学校",0,0,0,0,0,2475657,0,0,"0.0",-2475657], [4185,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100143長井小学校",0,0,0,0,0,3529090,0,0,"0.0",-3529090], [4186,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100144富士見小学校",0,0,0,0,0,3216952,0,0,"0.0",-3216952], [4187,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100145武山小学校",0,0,0,0,0,4043160,0,0,"0.0",-4043160], [4188,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100146荻野小学校",0,0,0,0,0,3051829,0,0,"0.0",-3051829], [4189,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100147大楠小学校",0,0,0,0,0,4373706,0,0,"0.0",-4373706], [4190,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100148野比東小学校",0,0,0,0,0,2631729,0,0,"0.0",-2631729], [4191,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100149大塚台小学校",0,0,0,0,0,3235352,0,0,"0.0",-3235352], [4192,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100000教育総務部総務課",12786000,0,0,2131100,14917100,2361952,0,0,"0.0",12555148], [4193,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100101追浜小学校",0,0,0,0,0,221163,0,0,"0.0",-221163], [4194,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100102夏島小学校",0,0,0,0,0,83567,0,0,"0.0",-83567], [4195,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100103浦郷小学校",0,0,0,0,0,319852,0,0,"0.0",-319852], [4196,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100104鷹取小学校",0,0,0,0,0,259490,0,0,"0.0",-259490], [4197,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100105船越小学校",0,0,0,0,0,223980,0,0,"0.0",-223980], [4198,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100106田浦小学校",0,0,0,0,0,207898,0,0,"0.0",-207898], [4199,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100107長浦小学校",0,0,0,0,0,196075,0,0,"0.0",-196075], [4200,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100108逸見小学校",0,0,0,0,0,218626,0,0,"0.0",-218626], [4201,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100109沢山小学校",0,0,0,0,0,201540,0,0,"0.0",-201540], [4202,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100110桜小学校",0,0,0,0,0,179594,0,0,"0.0",-179594], [4203,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100111汐入小学校",0,0,0,0,0,211666,0,0,"0.0",-211666], [4204,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100112諏訪小学校",0,0,0,0,0,269000,0,0,"0.0",-269000], [4205,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100113田戸小学校",0,0,0,0,0,414700,0,0,"0.0",-414700], [4206,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100114山崎小学校",0,0,0,0,0,207988,0,0,"0.0",-207988], [4207,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100115豊島小学校",0,0,0,0,0,236892,0,0,"0.0",-236892], [4208,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100116鶴久保小学校",0,0,0,0,0,209996,0,0,"0.0",-209996], [4209,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100118公郷小学校",0,0,0,0,0,242989,0,0,"0.0",-242989], [4210,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100119池上小学校",0,0,0,0,0,469243,0,0,"0.0",-469243], [4211,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100120城北小学校",0,0,0,0,0,264183,0,0,"0.0",-264183], [4212,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100122衣笠小学校",0,0,0,0,0,149121,0,0,"0.0",-149121], [4213,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100123大矢部小学校",0,0,0,0,0,208739,0,0,"0.0",-208739], [4214,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100124森崎小学校",0,0,0,0,0,213423,0,0,"0.0",-213423], [4215,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100125大津小学校",0,0,0,0,0,319363,0,0,"0.0",-319363], [4216,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100126根岸小学校",0,0,0,0,0,269890,0,0,"0.0",-269890], [4217,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100127走水小学校",0,0,0,0,0,238501,0,0,"0.0",-238501], [4218,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100128馬堀小学校",0,0,0,0,0,191820,0,0,"0.0",-191820], [4219,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100129望洋小学校",0,0,0,0,0,351738,0,0,"0.0",-351738], [4220,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100130浦賀小学校",0,0,0,0,0,249930,0,0,"0.0",-249930], [4221,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100131小原台小学校",0,0,0,0,0,176063,0,0,"0.0",-176063], [4222,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100133鴨居小学校",0,0,0,0,0,309440,0,0,"0.0",-309440], [4223,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100134高坂小学校",0,0,0,0,0,136357,0,0,"0.0",-136357], [4224,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100135岩戸小学校",0,0,0,0,0,152944,0,0,"0.0",-152944], [4225,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100136久里浜小学校",0,0,0,0,0,361315,0,0,"0.0",-361315], [4226,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100137明浜小学校",0,0,0,0,0,350829,0,0,"0.0",-350829], [4227,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100138神明小学校",0,0,0,0,0,73740,0,0,"0.0",-73740], [4228,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100139粟田小学校",0,0,0,0,0,99293,0,0,"0.0",-99293], [4229,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100140野比小学校",0,0,0,0,0,255990,0,0,"0.0",-255990], [4230,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100141北下浦小学校",0,0,0,0,0,124968,0,0,"0.0",-124968], [4231,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100142津久井小学校",0,0,0,0,0,214960,0,0,"0.0",-214960], [4232,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100143長井小学校",0,0,0,0,0,188255,0,0,"0.0",-188255], [4233,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100144富士見小学校",0,0,0,0,0,243651,0,0,"0.0",-243651], [4234,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100145武山小学校",0,0,0,0,0,314443,0,0,"0.0",-314443], [4235,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100146荻野小学校",0,0,0,0,0,246575,0,0,"0.0",-246575], [4236,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100147大楠小学校",0,0,0,0,0,256282,0,0,"0.0",-256282], [4237,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100148野比東小学校",0,0,0,0,0,308645,0,0,"0.0",-308645], [4238,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100149大塚台小学校",0,0,0,0,0,381202,0,0,"0.0",-381202], [4239,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100163田浦中学校",0,0,0,0,0,0,0,0,"0.0",0], [4240,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100165坂本中学校",0,0,0,0,0,0,0,0,"0.0",0], [4241,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100167常葉中学校",0,0,0,0,0,0,0,0,"0.0",0], [4242,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100168公郷中学校",0,0,0,0,0,0,0,0,"0.0",0], [4243,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","14 使用料及び賃借料","8080100000教育総務部総務課",15390000,0,0,0,15390000,14614670,0,0,"0.0",775330], [4244,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100000教育総務部総務課",2999000,0,0,83765,3082765,0,0,0,"0.0",3082765], [4245,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100101追浜小学校",0,0,0,0,0,41916,0,0,"0.0",-41916], [4246,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100102夏島小学校",0,0,0,0,0,84553,0,0,"0.0",-84553], [4247,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100103浦郷小学校",0,0,0,0,0,41270,0,0,"0.0",-41270], [4248,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100104鷹取小学校",0,0,0,0,0,67781,0,0,"0.0",-67781], [4249,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100105船越小学校",0,0,0,0,0,41415,0,0,"0.0",-41415], [4250,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100106田浦小学校",0,0,0,0,0,41855,0,0,"0.0",-41855], [4251,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100107長浦小学校",0,0,0,0,0,21219,0,0,"0.0",-21219], [4252,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100108逸見小学校",0,0,0,0,0,42000,0,0,"0.0",-42000], [4253,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100109沢山小学校",0,0,0,0,0,0,0,0,"0.0",0], [4254,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100110桜小学校",0,0,0,0,0,0,0,0,"0.0",0], [4255,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100111汐入小学校",0,0,0,0,0,40480,0,0,"0.0",-40480], [4256,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100112諏訪小学校",0,0,0,0,0,0,0,0,"0.0",0], [4257,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100113田戸小学校",0,0,0,0,0,41998,0,0,"0.0",-41998], [4258,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100114山崎小学校",0,0,0,0,0,41305,0,0,"0.0",-41305], [4259,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100115豊島小学校",0,0,0,0,0,37282,0,0,"0.0",-37282], [4260,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100116鶴久保小学校",0,0,0,0,0,41860,0,0,"0.0",-41860], [4261,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100118公郷小学校",0,0,0,0,0,41998,0,0,"0.0",-41998], [4262,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100119池上小学校",0,0,0,0,0,40765,0,0,"0.0",-40765], [4263,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100120城北小学校",0,0,0,0,0,29908,0,0,"0.0",-29908], [4264,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100122衣笠小学校",0,0,0,0,0,42000,0,0,"0.0",-42000], [4265,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100123大矢部小学校",0,0,0,0,0,394922,0,0,"0.0",-394922], [4266,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100124森崎小学校",0,0,0,0,0,141827,0,0,"0.0",-141827], [4267,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100125大津小学校",0,0,0,0,0,41008,0,0,"0.0",-41008], [4268,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100126根岸小学校",0,0,0,0,0,41803,0,0,"0.0",-41803], [4269,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100127走水小学校",0,0,0,0,0,41954,0,0,"0.0",-41954], [4270,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100128馬堀小学校",0,0,0,0,0,192469,0,0,"0.0",-192469], [4271,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100129望洋小学校",0,0,0,0,0,41784,0,0,"0.0",-41784], [4272,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100130浦賀小学校",0,0,0,0,0,41844,0,0,"0.0",-41844], [4273,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100131小原台小学校",0,0,0,0,0,41070,0,0,"0.0",-41070], [4274,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100133鴨居小学校",0,0,0,0,0,63235,0,0,"0.0",-63235], [4275,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100134高坂小学校",0,0,0,0,0,106645,0,0,"0.0",-106645], [4276,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100135岩戸小学校",0,0,0,0,0,41880,0,0,"0.0",-41880], [4277,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100136久里浜小学校",0,0,0,0,0,34958,0,0,"0.0",-34958], [4278,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100137明浜小学校",0,0,0,0,0,41962,0,0,"0.0",-41962], [4279,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100138神明小学校",0,0,0,0,0,33385,0,0,"0.0",-33385], [4280,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100139粟田小学校",0,0,0,0,0,41998,0,0,"0.0",-41998], [4281,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100140野比小学校",0,0,0,0,0,41877,0,0,"0.0",-41877], [4282,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100141北下浦小学校",0,0,0,0,0,41789,0,0,"0.0",-41789], [4283,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100142津久井小学校",0,0,0,0,0,38049,0,0,"0.0",-38049], [4284,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100143長井小学校",0,0,0,0,0,31501,0,0,"0.0",-31501], [4285,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100144富士見小学校",0,0,0,0,0,41970,0,0,"0.0",-41970], [4286,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100145武山小学校",0,0,0,0,0,383614,0,0,"0.0",-383614], [4287,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100146荻野小学校",0,0,0,0,0,0,0,0,"0.0",0], [4288,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100147大楠小学校",0,0,0,0,0,90992,0,0,"0.0",-90992], [4289,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100148野比東小学校",0,0,0,0,0,39391,0,0,"0.0",-39391], [4290,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100149大塚台小学校",0,0,0,0,0,41979,0,0,"0.0",-41979], [4291,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100000教育総務部総務課",63453000,0,0,1169000,64622000,5208929,0,0,"0.0",59413071], [4292,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100101追浜小学校",0,0,0,0,0,686469,0,0,"0.0",-686469], [4293,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100102夏島小学校",0,0,0,0,0,1195918,0,0,"0.0",-1195918], [4294,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100103浦郷小学校",0,0,0,0,0,885948,0,0,"0.0",-885948], [4295,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100104鷹取小学校",0,0,0,0,0,583833,0,0,"0.0",-583833], [4296,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100105船越小学校",0,0,0,0,0,866500,0,0,"0.0",-866500], [4297,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100106田浦小学校",0,0,0,0,0,754084,0,0,"0.0",-754084], [4298,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100107長浦小学校",0,0,0,0,0,1242084,0,0,"0.0",-1242084], [4299,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100108逸見小学校",0,0,0,0,0,1486092,0,0,"0.0",-1486092], [4300,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100109沢山小学校",0,0,0,0,0,486490,0,0,"0.0",-486490], [4301,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100110桜小学校",0,0,0,0,0,697989,0,0,"0.0",-697989], [4302,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100111汐入小学校",0,0,0,0,0,748686,0,0,"0.0",-748686], [4303,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100112諏訪小学校",0,0,0,0,0,822000,0,0,"0.0",-822000], [4304,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100113田戸小学校",0,0,0,0,0,1229978,0,0,"0.0",-1229978], [4305,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100114山崎小学校",0,0,0,0,0,1342500,0,0,"0.0",-1342500], [4306,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100115豊島小学校",0,0,0,0,0,776581,0,0,"0.0",-776581], [4307,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100116鶴久保小学校",0,0,0,0,0,1061005,0,0,"0.0",-1061005], [4308,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100118公郷小学校",0,0,0,0,0,1029996,0,0,"0.0",-1029996], [4309,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100119池上小学校",0,0,0,0,0,474711,0,0,"0.0",-474711], [4310,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100120城北小学校",0,0,0,0,0,871860,0,0,"0.0",-871860], [4311,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100122衣笠小学校",0,0,0,0,0,1302807,0,0,"0.0",-1302807], [4312,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100123大矢部小学校",0,0,0,0,0,1615335,0,0,"0.0",-1615335], [4313,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100124森崎小学校",0,0,0,0,0,954666,0,0,"0.0",-954666], [4314,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100125大津小学校",0,0,0,0,0,803847,0,0,"0.0",-803847], [4315,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100126根岸小学校",0,0,0,0,0,1009805,0,0,"0.0",-1009805], [4316,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100127走水小学校",0,0,0,0,0,360237,0,0,"0.0",-360237], [4317,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100128馬堀小学校",0,0,0,0,0,868677,0,0,"0.0",-868677], [4318,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100129望洋小学校",0,0,0,0,0,400568,0,0,"0.0",-400568], [4319,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100130浦賀小学校",0,0,0,0,0,805607,0,0,"0.0",-805607], [4320,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100131小原台小学校",0,0,0,0,0,1073356,0,0,"0.0",-1073356], [4321,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100133鴨居小学校",0,0,0,0,0,791442,0,0,"0.0",-791442], [4322,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100134高坂小学校",0,0,0,0,0,786209,0,0,"0.0",-786209], [4323,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100135岩戸小学校",0,0,0,0,0,981662,0,0,"0.0",-981662], [4324,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100136久里浜小学校",0,0,0,0,0,1027339,0,0,"0.0",-1027339], [4325,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100137明浜小学校",0,0,0,0,0,1181065,0,0,"0.0",-1181065], [4326,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100138神明小学校",0,0,0,0,0,336642,0,0,"0.0",-336642], [4327,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100139粟田小学校",0,0,0,0,0,775956,0,0,"0.0",-775956], [4328,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100140野比小学校",0,0,0,0,0,850058,0,0,"0.0",-850058], [4329,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100141北下浦小学校",0,0,0,0,0,910997,0,0,"0.0",-910997], [4330,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100142津久井小学校",0,0,0,0,0,791769,0,0,"0.0",-791769], [4331,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100143長井小学校",0,0,0,0,0,30910,0,0,"0.0",-30910], [4332,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100144富士見小学校",0,0,0,0,0,569998,0,0,"0.0",-569998], [4333,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100145武山小学校",0,0,0,0,0,1340098,0,0,"0.0",-1340098], [4334,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100146荻野小学校",0,0,0,0,0,1352796,0,0,"0.0",-1352796], [4335,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100147大楠小学校",0,0,0,0,0,1194402,0,0,"0.0",-1194402], [4336,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100148野比東小学校",0,0,0,0,0,802661,0,0,"0.0",-802661], [4337,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100149大塚台小学校",0,0,0,0,0,748748,0,0,"0.0",-748748], [4338,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","02 給料","8080700000学校管理課",2230000,0,0,0,2230000,1210000,0,0,"0.0",1020000], [4339,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","03 職員手当等","8080700000学校管理課",1570000,0,0,0,1570000,850000,0,0,"0.0",720000], [4340,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","04 共済費","8080700000学校管理課",800000,0,0,0,800000,440000,0,0,"0.0",360000], [4341,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","09 旅費","8080700000学校管理課",20000,0,0,0,20000,0,0,0,"0.0",20000], [4342,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","11 需用費","8080700000学校管理課",85107000,0,0,9548000,94655000,94186841,0,0,"0.0",468159], [4343,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","12 役務費","8080700000学校管理課",286000,0,0,0,286000,263670,0,0,"0.0",22330], [4344,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","13 委託料","8080700000学校管理課",1532000,0,0,0,1532000,1428130,0,0,"0.0",103870], [4345,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","15 工事請負費","8080700000学校管理課",301591000,376832000,277483000,-9548000,946358000,446717414,0,416832000,"0.0",82808586], [4346,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","06 校庭芝生化事業","09 旅費","8080700000学校管理課",5000,0,0,0,5000,0,0,0,"0.0",5000], [4347,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","06 校庭芝生化事業","11 需用費","8080700000学校管理課",661000,0,0,0,661000,309490,0,0,"0.0",351510], [4348,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","003 学校営繕工事費","06 校庭芝生化事業","18 備品購入費","8080700000学校管理課",66000,0,0,0,66000,0,0,0,"0.0",66000], [4349,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","004 学校警備費","01 学校警備費","13 委託料","8080700000学校管理課",18977000,0,0,0,18977000,18976320,0,0,"0.0",680], [4350,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","09 旅費","8080700000学校管理課",5000,0,0,0,5000,0,0,0,"0.0",5000], [4351,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","11 需用費","8080700000学校管理課",390765000,-47800000,0,-808410,342156590,303061903,0,0,"0.0",39094687], [4352,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","12 役務費","8080700000学校管理課",11150000,0,0,808410,11958410,11646760,0,0,"0.0",311650], [4353,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","13 委託料","8080700000学校管理課",174472000,-13000000,0,0,161472000,154458512,0,0,"0.0",7013488], [4354,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","14 使用料及び賃借料","8080700000学校管理課",159159000,-22900000,0,0,136259000,132693595,0,0,"0.0",3565405], [4355,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","19 負担金、補助及び交付金","8080700000学校管理課",29000,0,0,0,29000,28800,0,0,"0.0",200], [4356,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100000教育総務部総務課",0,88057000,0,1350925,89407925,9756461,0,37800000,"0.0",41851464], [4357,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100101追浜小学校",0,0,0,0,0,569560,0,0,"0.0",-569560], [4358,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100102夏島小学校",0,0,0,0,0,1129633,0,0,"0.0",-1129633], [4359,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100103浦郷小学校",0,0,0,0,0,1104480,0,0,"0.0",-1104480], [4360,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100104鷹取小学校",0,0,0,0,0,586975,0,0,"0.0",-586975], [4361,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100105船越小学校",0,0,0,0,0,943166,0,0,"0.0",-943166], [4362,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100106田浦小学校",0,0,0,0,0,926017,0,0,"0.0",-926017], [4363,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100107長浦小学校",0,0,0,0,0,488359,0,0,"0.0",-488359], [4364,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100108逸見小学校",0,0,0,0,0,258044,0,0,"0.0",-258044], [4365,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100109沢山小学校",0,0,0,0,0,495798,0,0,"0.0",-495798], [4366,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100110桜小学校",0,0,0,0,0,585785,0,0,"0.0",-585785], [4367,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100111汐入小学校",0,0,0,0,0,420961,0,0,"0.0",-420961], [4368,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100112諏訪小学校",0,0,0,0,0,936300,0,0,"0.0",-936300], [4369,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100113田戸小学校",0,0,0,0,0,1236257,0,0,"0.0",-1236257], [4370,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100114山崎小学校",0,0,0,0,0,850305,0,0,"0.0",-850305], [4371,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100115豊島小学校",0,0,0,0,0,774937,0,0,"0.0",-774937], [4372,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100116鶴久保小学校",0,0,0,0,0,1156093,0,0,"0.0",-1156093], [4373,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100118公郷小学校",0,0,0,0,0,1627487,0,0,"0.0",-1627487], [4374,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100119池上小学校",0,0,0,0,0,1465298,0,0,"0.0",-1465298], [4375,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100120城北小学校",0,0,0,0,0,1308798,0,0,"0.0",-1308798], [4376,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100122衣笠小学校",0,0,0,0,0,1336600,0,0,"0.0",-1336600], [4377,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100123大矢部小学校",0,0,0,0,0,854084,0,0,"0.0",-854084], [4378,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100124森崎小学校",0,0,0,0,0,1275137,0,0,"0.0",-1275137], [4379,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100125大津小学校",0,0,0,0,0,936300,0,0,"0.0",-936300], [4380,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100126根岸小学校",0,0,0,0,0,1236273,0,0,"0.0",-1236273], [4381,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100127走水小学校",0,0,0,0,0,481811,0,0,"0.0",-481811], [4382,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100128馬堀小学校",0,0,0,0,0,500913,0,0,"0.0",-500913], [4383,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100129望洋小学校",0,0,0,0,0,943592,0,0,"0.0",-943592], [4384,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100130浦賀小学校",0,0,0,0,0,1202681,0,0,"0.0",-1202681], [4385,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100131小原台小学校",0,0,0,0,0,622565,0,0,"0.0",-622565], [4386,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100133鴨居小学校",0,0,0,0,0,927494,0,0,"0.0",-927494], [4387,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100134高坂小学校",0,0,0,0,0,1479503,0,0,"0.0",-1479503], [4388,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100135岩戸小学校",0,0,0,0,0,555047,0,0,"0.0",-555047], [4389,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100136久里浜小学校",0,0,0,0,0,1222556,0,0,"0.0",-1222556], [4390,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100137明浜小学校",0,0,0,0,0,1027665,0,0,"0.0",-1027665], [4391,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100138神明小学校",0,0,0,0,0,1151363,0,0,"0.0",-1151363], [4392,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100139粟田小学校",0,0,0,0,0,963834,0,0,"0.0",-963834], [4393,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100140野比小学校",0,0,0,0,0,936132,0,0,"0.0",-936132], [4394,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100141北下浦小学校",0,0,0,0,0,652420,0,0,"0.0",-652420], [4395,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100142津久井小学校",0,0,0,0,0,790330,0,0,"0.0",-790330], [4396,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100143長井小学校",0,0,0,0,0,943998,0,0,"0.0",-943998], [4397,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100144富士見小学校",0,0,0,0,0,464754,0,0,"0.0",-464754], [4398,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100145武山小学校",0,0,0,0,0,1076865,0,0,"0.0",-1076865], [4399,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100146荻野小学校",0,0,0,0,0,512917,0,0,"0.0",-512917], [4400,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100147大楠小学校",0,0,0,0,0,891053,0,0,"0.0",-891053], [4401,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100148野比東小学校",0,0,0,0,0,716310,0,0,"0.0",-716310], [4402,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100149大塚台小学校",0,0,0,0,0,1277846,0,0,"0.0",-1277846], [4403,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100000教育総務部総務課",0,0,0,630200,630200,628098,0,0,"0.0",2102], [4404,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100000教育総務部総務課",0,0,0,4053964,4053964,0,0,0,"0.0",4053964], [4405,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100101追浜小学校",0,0,0,0,0,16722,0,0,"0.0",-16722], [4406,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100102夏島小学校",0,0,0,0,0,115500,0,0,"0.0",-115500], [4407,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100103浦郷小学校",0,0,0,0,0,214560,0,0,"0.0",-214560], [4408,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100104鷹取小学校",0,0,0,0,0,84700,0,0,"0.0",-84700], [4409,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100105船越小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4410,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100106田浦小学校",0,0,0,0,0,43520,0,0,"0.0",-43520], [4411,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100108逸見小学校",0,0,0,0,0,76460,0,0,"0.0",-76460], [4412,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100109沢山小学校",0,0,0,0,0,0,0,0,"0.0",0], [4413,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100110桜小学校",0,0,0,0,0,124300,0,0,"0.0",-124300], [4414,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100111汐入小学校",0,0,0,0,0,96360,0,0,"0.0",-96360], [4415,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100112諏訪小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4416,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100113田戸小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4417,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100115豊島小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4418,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100116鶴久保小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4419,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100118公郷小学校",0,0,0,0,0,102300,0,0,"0.0",-102300], [4420,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100119池上小学校",0,0,0,0,0,176000,0,0,"0.0",-176000], [4421,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100123大矢部小学校",0,0,0,0,0,124180,0,0,"0.0",-124180], [4422,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100125大津小学校",0,0,0,0,0,76840,0,0,"0.0",-76840], [4423,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100126根岸小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4424,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100127走水小学校",0,0,0,0,0,49242,0,0,"0.0",-49242], [4425,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100128馬堀小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4426,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100129望洋小学校",0,0,0,0,0,124630,0,0,"0.0",-124630], [4427,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100130浦賀小学校",0,0,0,0,0,167200,0,0,"0.0",-167200], [4428,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100131小原台小学校",0,0,0,0,0,313500,0,0,"0.0",-313500], [4429,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100133鴨居小学校",0,0,0,0,0,44000,0,0,"0.0",-44000], [4430,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100135岩戸小学校",0,0,0,0,0,131260,0,0,"0.0",-131260], [4431,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100136久里浜小学校",0,0,0,0,0,176000,0,0,"0.0",-176000], [4432,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100137明浜小学校",0,0,0,0,0,102300,0,0,"0.0",-102300], [4433,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100138神明小学校",0,0,0,0,0,85280,0,0,"0.0",-85280], [4434,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100139粟田小学校",0,0,0,0,0,102300,0,0,"0.0",-102300], [4435,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100140野比小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4436,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100141北下浦小学校",0,0,0,0,0,231780,0,0,"0.0",-231780], [4437,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100142津久井小学校",0,0,0,0,0,88000,0,0,"0.0",-88000], [4438,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100144富士見小学校",0,0,0,0,0,121000,0,0,"0.0",-121000], [4439,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100145武山小学校",0,0,0,0,0,102300,0,0,"0.0",-102300], [4440,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100146荻野小学校",0,0,0,0,0,0,0,0,"0.0",0], [4441,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100147大楠小学校",0,0,0,0,0,110000,0,0,"0.0",-110000], [4442,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100148野比東小学校",0,0,0,0,0,149510,0,0,"0.0",-149510], [4443,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100000教育総務部総務課",0,110700000,0,-6035089,104664911,4166342,0,16200000,"0.0",84298569], [4444,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100101追浜小学校",0,0,0,0,0,1302664,0,0,"0.0",-1302664], [4445,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100102夏島小学校",0,0,0,0,0,1641882,0,0,"0.0",-1641882], [4446,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100103浦郷小学校",0,0,0,0,0,2567268,0,0,"0.0",-2567268], [4447,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100104鷹取小学校",0,0,0,0,0,1215287,0,0,"0.0",-1215287], [4448,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100105船越小学校",0,0,0,0,0,1857055,0,0,"0.0",-1857055], [4449,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100106田浦小学校",0,0,0,0,0,949726,0,0,"0.0",-949726], [4450,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100107長浦小学校",0,0,0,0,0,1400530,0,0,"0.0",-1400530], [4451,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100108逸見小学校",0,0,0,0,0,1627065,0,0,"0.0",-1627065], [4452,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100109沢山小学校",0,0,0,0,0,1394514,0,0,"0.0",-1394514], [4453,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100110桜小学校",0,0,0,0,0,1179585,0,0,"0.0",-1179585], [4454,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100111汐入小学校",0,0,0,0,0,1369060,0,0,"0.0",-1369060], [4455,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100112諏訪小学校",0,0,0,0,0,1865116,0,0,"0.0",-1865116], [4456,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100113田戸小学校",0,0,0,0,0,2610265,0,0,"0.0",-2610265], [4457,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100114山崎小学校",0,0,0,0,0,2037210,0,0,"0.0",-2037210], [4458,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100115豊島小学校",0,0,0,0,0,1029209,0,0,"0.0",-1029209], [4459,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100116鶴久保小学校",0,0,0,0,0,2644411,0,0,"0.0",-2644411], [4460,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100118公郷小学校",0,0,0,0,0,2157606,0,0,"0.0",-2157606], [4461,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100119池上小学校",0,0,0,0,0,2249499,0,0,"0.0",-2249499], [4462,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100120城北小学校",0,0,0,0,0,2579822,0,0,"0.0",-2579822], [4463,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100122衣笠小学校",0,0,0,0,0,1549980,0,0,"0.0",-1549980], [4464,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100123大矢部小学校",0,0,0,0,0,1914929,0,0,"0.0",-1914929], [4465,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100124森崎小学校",0,0,0,0,0,2617500,0,0,"0.0",-2617500], [4466,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100125大津小学校",0,0,0,0,0,1899810,0,0,"0.0",-1899810], [4467,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100126根岸小学校",0,0,0,0,0,2563000,0,0,"0.0",-2563000], [4468,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100127走水小学校",0,0,0,0,0,1356247,0,0,"0.0",-1356247], [4469,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100128馬堀小学校",0,0,0,0,0,1304985,0,0,"0.0",-1304985], [4470,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100129望洋小学校",0,0,0,0,0,1819056,0,0,"0.0",-1819056], [4471,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100130浦賀小学校",0,0,0,0,0,1517175,0,0,"0.0",-1517175], [4472,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100131小原台小学校",0,0,0,0,0,1960696,0,0,"0.0",-1960696], [4473,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100133鴨居小学校",0,0,0,0,0,1924511,0,0,"0.0",-1924511], [4474,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100134高坂小学校",0,0,0,0,0,1414281,0,0,"0.0",-1414281], [4475,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100135岩戸小学校",0,0,0,0,0,2200462,0,0,"0.0",-2200462], [4476,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100136久里浜小学校",0,0,0,0,0,2490037,0,0,"0.0",-2490037], [4477,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100137明浜小学校",0,0,0,0,0,2761649,0,0,"0.0",-2761649], [4478,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100138神明小学校",0,0,0,0,0,1659610,0,0,"0.0",-1659610], [4479,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100139粟田小学校",0,0,0,0,0,1833810,0,0,"0.0",-1833810], [4480,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100140野比小学校",0,0,0,0,0,1862949,0,0,"0.0",-1862949], [4481,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100141北下浦小学校",0,0,0,0,0,1004058,0,0,"0.0",-1004058], [4482,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100142津久井小学校",0,0,0,0,0,2008903,0,0,"0.0",-2008903], [4483,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100143長井小学校",0,0,0,0,0,1952651,0,0,"0.0",-1952651], [4484,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100144富士見小学校",0,0,0,0,0,1302320,0,0,"0.0",-1302320], [4485,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100145武山小学校",0,0,0,0,0,1712194,0,0,"0.0",-1712194], [4486,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100146荻野小学校",0,0,0,0,0,1387188,0,0,"0.0",-1387188], [4487,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100147大楠小学校",0,0,0,0,0,1897022,0,0,"0.0",-1897022], [4488,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100148野比東小学校",0,0,0,0,0,2021475,0,0,"0.0",-2021475], [4489,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100149大塚台小学校",0,0,0,0,0,2679146,0,0,"0.0",-2679146], [4490,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","099 事務費等","01 一般連絡業務（教職員関係）","09 旅費","8080400000教職員課",380000,0,0,0,380000,76900,0,0,"0.0",303100], [4491,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","099 事務費等","02 小学校長負担金","19 負担金、補助及び交付金","8080100000教育総務部総務課",1796000,0,0,0,1796000,1794700,0,0,"0.0",1300], [4492,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","14 使用料及び賃借料","8080100000教育総務部総務課",972000,0,0,-464000,508000,106136,0,0,"0.0",401864], [4493,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100000教育総務部総務課",313196000,0,0,-6023000,307173000,13727294,0,0,"0.0",293445706], [4494,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100101追浜小学校",0,0,0,0,0,3878366,0,0,"0.0",-3878366], [4495,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100102夏島小学校",0,0,0,0,0,6513795,0,0,"0.0",-6513795], [4496,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100103浦郷小学校",0,0,0,0,0,9888290,0,0,"0.0",-9888290], [4497,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100104鷹取小学校",0,0,0,0,0,5770902,0,0,"0.0",-5770902], [4498,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100105船越小学校",0,0,0,0,0,6595513,0,0,"0.0",-6595513], [4499,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100106田浦小学校",0,0,0,0,0,4187418,0,0,"0.0",-4187418], [4500,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100107長浦小学校",0,0,0,0,0,3325401,0,0,"0.0",-3325401], [4501,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100108逸見小学校",0,0,0,0,0,3506568,0,0,"0.0",-3506568], [4502,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100109沢山小学校",0,0,0,0,0,3854286,0,0,"0.0",-3854286], [4503,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100110桜小学校",0,0,0,0,0,5161458,0,0,"0.0",-5161458], [4504,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100111汐入小学校",0,0,0,0,0,3877889,0,0,"0.0",-3877889], [4505,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100112諏訪小学校",0,0,0,0,0,7660526,0,0,"0.0",-7660526], [4506,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100113田戸小学校",0,0,0,0,0,7554977,0,0,"0.0",-7554977], [4507,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100114山崎小学校",0,0,0,0,0,6099604,0,0,"0.0",-6099604], [4508,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100115豊島小学校",0,0,0,0,0,5798409,0,0,"0.0",-5798409], [4509,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100116鶴久保小学校",0,0,0,0,0,7807918,0,0,"0.0",-7807918], [4510,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100118公郷小学校",0,0,0,0,0,8624816,0,0,"0.0",-8624816], [4511,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100119池上小学校",0,0,0,0,0,8625851,0,0,"0.0",-8625851], [4512,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100120城北小学校",0,0,0,0,0,6119228,0,0,"0.0",-6119228], [4513,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100122衣笠小学校",0,0,0,0,0,6034341,0,0,"0.0",-6034341], [4514,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100123大矢部小学校",0,0,0,0,0,5313310,0,0,"0.0",-5313310], [4515,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100124森崎小学校",0,0,0,0,0,8991131,0,0,"0.0",-8991131], [4516,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100125大津小学校",0,0,0,0,0,5755204,0,0,"0.0",-5755204], [4517,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100126根岸小学校",0,0,0,0,0,7754756,0,0,"0.0",-7754756], [4518,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100127走水小学校",0,0,0,0,0,3349010,0,0,"0.0",-3349010], [4519,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100128馬堀小学校",0,0,0,0,0,5123233,0,0,"0.0",-5123233], [4520,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100129望洋小学校",0,0,0,0,0,5350956,0,0,"0.0",-5350956], [4521,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100130浦賀小学校",0,0,0,0,0,6142665,0,0,"0.0",-6142665], [4522,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100131小原台小学校",0,0,0,0,0,6197700,0,0,"0.0",-6197700], [4523,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100133鴨居小学校",0,0,0,0,0,6489009,0,0,"0.0",-6489009], [4524,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100134高坂小学校",0,0,0,0,0,5712726,0,0,"0.0",-5712726], [4525,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100135岩戸小学校",0,0,0,0,0,5847417,0,0,"0.0",-5847417], [4526,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100136久里浜小学校",0,0,0,0,0,9100025,0,0,"0.0",-9100025], [4527,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100137明浜小学校",0,0,0,0,0,9079613,0,0,"0.0",-9079613], [4528,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100138神明小学校",0,0,0,0,0,7673333,0,0,"0.0",-7673333], [4529,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100139粟田小学校",0,0,0,0,0,5715557,0,0,"0.0",-5715557], [4530,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100140野比小学校",0,0,0,0,0,6790691,0,0,"0.0",-6790691], [4531,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100141北下浦小学校",0,0,0,0,0,5367390,0,0,"0.0",-5367390], [4532,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100142津久井小学校",0,0,0,0,0,5643508,0,0,"0.0",-5643508], [4533,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100143長井小学校",0,0,0,0,0,6452725,0,0,"0.0",-6452725], [4534,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100144富士見小学校",0,0,0,0,0,5150476,0,0,"0.0",-5150476], [4535,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100145武山小学校",0,0,0,0,0,6592944,0,0,"0.0",-6592944], [4536,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100146荻野小学校",0,0,0,0,0,4234477,0,0,"0.0",-4234477], [4537,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100147大楠小学校",0,0,0,0,0,7127429,0,0,"0.0",-7127429], [4538,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100148野比東小学校",0,0,0,0,0,6038980,0,0,"0.0",-6038980], [4539,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100149大塚台小学校",0,0,0,0,0,7062061,0,0,"0.0",-7062061], [4540,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","03 教育用コンピュータ整備・運用事業","11 需用費","8080150000教育政策課",3276000,0,0,0,3276000,0,0,0,"0.0",3276000], [4541,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","03 教育用コンピュータ整備・運用事業","13 委託料","8080150000教育政策課",57449000,0,0,0,57449000,57448600,0,0,"0.0",400], [4542,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","03 教育用コンピュータ整備・運用事業","14 使用料及び賃借料","8080150000教育政策課",117707000,-6148000,0,0,111559000,111558744,0,0,"0.0",256], [4543,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","03 学校建設費","002 学校建設事業費","19 児童生徒急増校対策事業（学校管理関係）","11 需用費","8080700000学校管理課",0,0,11000,0,11000,0,0,0,"0.0",11000], [4544,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","03 学校建設費","002 学校建設事業費","19 児童生徒急増校対策事業（学校管理関係）","12 役務費","8080700000学校管理課",0,0,20000,0,20000,0,0,0,"0.0",20000], [4545,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","03 学校建設費","002 学校建設事業費","19 児童生徒急増校対策事業（学校管理関係）","14 使用料及び賃借料","8080700000学校管理課",20097000,0,0,0,20097000,20097000,0,0,"0.0",0], [4546,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","03 学校建設費","002 学校建設事業費","19 児童生徒急増校対策事業（学校管理関係）","15 工事請負費","8080700000学校管理課",0,0,57684000,0,57684000,45450541,0,0,"0.0",12233459], [4547,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","03 学校建設費","002 学校建設事業費","25 校内通信ネットワーク整備事業","09 旅費","8080700000学校管理課",0,5000,0,0,5000,0,0,5000,"0.0",0], [4548,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","03 学校建設費","002 学校建設事業費","25 校内通信ネットワーク整備事業","11 需用費","8080700000学校管理課",0,234000,0,0,234000,0,0,234000,"0.0",0], [4549,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","03 学校建設費","002 学校建設事業費","25 校内通信ネットワーク整備事業","12 役務費","8080700000学校管理課",0,506000,0,0,506000,0,0,506000,"0.0",0], [4550,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","02 小学校費","03 学校建設費","002 学校建設事業費","25 校内通信ネットワーク整備事業","15 工事請負費","8080700000学校管理課",0,701000000,0,0,701000000,22510000,0,678490000,"0.0",0], [4551,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100000教育総務部総務課",77396000,0,0,847000,78243000,5009346,0,0,"0.0",73233654], [4552,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100161追浜中学校",0,0,0,0,0,3277124,0,0,"0.0",-3277124], [4553,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100162鷹取中学校",0,0,0,0,0,2330417,0,0,"0.0",-2330417], [4554,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100163田浦中学校",0,0,0,0,0,2763977,0,0,"0.0",-2763977], [4555,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100165坂本中学校",0,0,0,0,0,3692911,0,0,"0.0",-3692911], [4556,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100166不入斗中学校",0,0,0,0,0,2632031,0,0,"0.0",-2632031], [4557,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100167常葉中学校",0,0,0,0,0,2417525,0,0,"0.0",-2417525], [4558,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100168公郷中学校",0,0,0,0,0,2568088,0,0,"0.0",-2568088], [4559,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100169池上中学校",0,0,0,0,0,2668560,0,0,"0.0",-2668560], [4560,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100170衣笠中学校",0,0,0,0,0,2795356,0,0,"0.0",-2795356], [4561,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100171大矢部中学校",0,0,0,0,0,3420440,0,0,"0.0",-3420440], [4562,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100172大津中学校",0,0,0,0,0,3536354,0,0,"0.0",-3536354], [4563,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100173馬堀中学校",0,0,0,0,0,2240469,0,0,"0.0",-2240469], [4564,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100174浦賀中学校",0,0,0,0,0,3489718,0,0,"0.0",-3489718], [4565,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100176鴨居中学校",0,0,0,0,0,2876762,0,0,"0.0",-2876762], [4566,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100177久里浜中学校",0,0,0,0,0,3827086,0,0,"0.0",-3827086], [4567,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100178神明中学校",0,0,0,0,0,2739455,0,0,"0.0",-2739455], [4568,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100179野比中学校",0,0,0,0,0,3054428,0,0,"0.0",-3054428], [4569,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100180北下浦中学校",0,0,0,0,0,2190774,0,0,"0.0",-2190774], [4570,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100181長沢中学校",0,0,0,0,0,2970508,0,0,"0.0",-2970508], [4571,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100182岩戸中学校",0,0,0,0,0,2473780,0,0,"0.0",-2473780], [4572,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100183長井中学校",0,0,0,0,0,2849204,0,0,"0.0",-2849204], [4573,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100184武山中学校",0,0,0,0,0,4149989,0,0,"0.0",-4149989], [4574,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100185大楠中学校",0,0,0,0,0,2666597,0,0,"0.0",-2666597], [4575,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100000教育総務部総務課",6078000,0,0,2356000,8434000,2269020,0,0,"0.0",6164980], [4576,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100161追浜中学校",0,0,0,0,0,280873,0,0,"0.0",-280873], [4577,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100162鷹取中学校",0,0,0,0,0,214562,0,0,"0.0",-214562], [4578,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100163田浦中学校",0,0,0,0,0,181849,0,0,"0.0",-181849], [4579,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100165坂本中学校",0,0,0,0,0,266973,0,0,"0.0",-266973], [4580,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100166不入斗中学校",0,0,0,0,0,134145,0,0,"0.0",-134145], [4581,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100167常葉中学校",0,0,0,0,0,211463,0,0,"0.0",-211463], [4582,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100168公郷中学校",0,0,0,0,0,265012,0,0,"0.0",-265012], [4583,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100169池上中学校",0,0,0,0,0,162114,0,0,"0.0",-162114], [4584,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100170衣笠中学校",0,0,0,0,0,249878,0,0,"0.0",-249878], [4585,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100171大矢部中学校",0,0,0,0,0,291815,0,0,"0.0",-291815], [4586,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100172大津中学校",0,0,0,0,0,335391,0,0,"0.0",-335391], [4587,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100173馬堀中学校",0,0,0,0,0,164305,0,0,"0.0",-164305], [4588,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100174浦賀中学校",0,0,0,0,0,83400,0,0,"0.0",-83400], [4589,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100176鴨居中学校",0,0,0,0,0,309524,0,0,"0.0",-309524], [4590,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100177久里浜中学校",0,0,0,0,0,377106,0,0,"0.0",-377106], [4591,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100178神明中学校",0,0,0,0,0,264293,0,0,"0.0",-264293], [4592,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100179野比中学校",0,0,0,0,0,205182,0,0,"0.0",-205182], [4593,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100180北下浦中学校",0,0,0,0,0,107243,0,0,"0.0",-107243], [4594,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100181長沢中学校",0,0,0,0,0,85560,0,0,"0.0",-85560], [4595,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100182岩戸中学校",0,0,0,0,0,157591,0,0,"0.0",-157591], [4596,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100183長井中学校",0,0,0,0,0,198903,0,0,"0.0",-198903], [4597,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100184武山中学校",0,0,0,0,0,195573,0,0,"0.0",-195573], [4598,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100185大楠中学校",0,0,0,0,0,135979,0,0,"0.0",-135979], [4599,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","14 使用料及び賃借料","8080100000教育総務部総務課",18073000,0,0,0,18073000,13621248,0,0,"0.0",4451752], [4600,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100000教育総務部総務課",1462000,0,0,0,1462000,0,0,0,"0.0",1462000], [4601,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100161追浜中学校",0,0,0,0,0,37664,0,0,"0.0",-37664], [4602,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100162鷹取中学校",0,0,0,0,0,37202,0,0,"0.0",-37202], [4603,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100163田浦中学校",0,0,0,0,0,37785,0,0,"0.0",-37785], [4604,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100165坂本中学校",0,0,0,0,0,37426,0,0,"0.0",-37426], [4605,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100166不入斗中学校",0,0,0,0,0,35431,0,0,"0.0",-35431], [4606,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100167常葉中学校",0,0,0,0,0,12924,0,0,"0.0",-12924], [4607,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100168公郷中学校",0,0,0,0,0,36960,0,0,"0.0",-36960], [4608,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100169池上中学校",0,0,0,0,0,33550,0,0,"0.0",-33550], [4609,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100170衣笠中学校",0,0,0,0,0,28512,0,0,"0.0",-28512], [4610,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100171大矢部中学校",0,0,0,0,0,89253,0,0,"0.0",-89253], [4611,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100172大津中学校",0,0,0,0,0,37293,0,0,"0.0",-37293], [4612,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100173馬堀中学校",0,0,0,0,0,0,0,0,"0.0",0], [4613,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100174浦賀中学校",0,0,0,0,0,37730,0,0,"0.0",-37730], [4614,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100176鴨居中学校",0,0,0,0,0,68363,0,0,"0.0",-68363], [4615,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100177久里浜中学校",0,0,0,0,0,0,0,0,"0.0",0], [4616,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100178神明中学校",0,0,0,0,0,37543,0,0,"0.0",-37543], [4617,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100179野比中学校",0,0,0,0,0,37675,0,0,"0.0",-37675], [4618,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100180北下浦中学校",0,0,0,0,0,36839,0,0,"0.0",-36839], [4619,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100181長沢中学校",0,0,0,0,0,33352,0,0,"0.0",-33352], [4620,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100182岩戸中学校",0,0,0,0,0,295804,0,0,"0.0",-295804], [4621,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100183長井中学校",0,0,0,0,0,37684,0,0,"0.0",-37684], [4622,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100184武山中学校",0,0,0,0,0,31050,0,0,"0.0",-31050], [4623,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100185大楠中学校",0,0,0,0,0,282886,0,0,"0.0",-282886], [4624,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100000教育総務部総務課",42099000,0,0,394000,42493000,3627844,0,0,"0.0",38865156], [4625,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100161追浜中学校",0,0,0,0,0,804320,0,0,"0.0",-804320], [4626,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100162鷹取中学校",0,0,0,0,0,519090,0,0,"0.0",-519090], [4627,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100163田浦中学校",0,0,0,0,0,946911,0,0,"0.0",-946911], [4628,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100165坂本中学校",0,0,0,0,0,659560,0,0,"0.0",-659560], [4629,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100166不入斗中学校",0,0,0,0,0,1005422,0,0,"0.0",-1005422], [4630,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100167常葉中学校",0,0,0,0,0,875212,0,0,"0.0",-875212], [4631,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100168公郷中学校",0,0,0,0,0,1099821,0,0,"0.0",-1099821], [4632,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100169池上中学校",0,0,0,0,0,858168,0,0,"0.0",-858168], [4633,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100170衣笠中学校",0,0,0,0,0,2041832,0,0,"0.0",-2041832], [4634,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100171大矢部中学校",0,0,0,0,0,1153735,0,0,"0.0",-1153735], [4635,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100172大津中学校",0,0,0,0,0,1782943,0,0,"0.0",-1782943], [4636,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100173馬堀中学校",0,0,0,0,0,1493803,0,0,"0.0",-1493803], [4637,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100174浦賀中学校",0,0,0,0,0,2269500,0,0,"0.0",-2269500], [4638,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100176鴨居中学校",0,0,0,0,0,2235605,0,0,"0.0",-2235605], [4639,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100177久里浜中学校",0,0,0,0,0,1120218,0,0,"0.0",-1120218], [4640,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100178神明中学校",0,0,0,0,0,1147995,0,0,"0.0",-1147995], [4641,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100179野比中学校",0,0,0,0,0,1331803,0,0,"0.0",-1331803], [4642,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100180北下浦中学校",0,0,0,0,0,1358082,0,0,"0.0",-1358082], [4643,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100181長沢中学校",0,0,0,0,0,2106774,0,0,"0.0",-2106774], [4644,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100182岩戸中学校",0,0,0,0,0,957965,0,0,"0.0",-957965], [4645,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100183長井中学校",0,0,0,0,0,1213248,0,0,"0.0",-1213248], [4646,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100184武山中学校",0,0,0,0,0,1100947,0,0,"0.0",-1100947], [4647,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100185大楠中学校",0,0,0,0,0,1059590,0,0,"0.0",-1059590], [4648,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","09 旅費","8080700000学校管理課",5000,0,0,0,5000,0,0,0,"0.0",5000], [4649,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","11 需用費","8080700000学校管理課",39151000,0,0,0,39151000,39140204,0,0,"0.0",10796], [4650,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","12 役務費","8080700000学校管理課",286000,0,0,-150600,135400,124850,0,0,"0.0",10550], [4651,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","13 委託料","8080700000学校管理課",681000,0,0,150600,831600,831600,0,0,"0.0",0], [4652,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","15 工事請負費","8080700000学校管理課",62579000,304840000,457899000,0,825318000,404580553,0,344840000,"0.0",75897447], [4653,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","004 学校警備費","01 学校警備費","08 報償費","8080700000学校管理課",8282000,-2400000,0,0,5882000,4844165,0,0,"0.0",1037835], [4654,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","004 学校警備費","01 学校警備費","12 役務費","8080700000学校管理課",375000,0,0,0,375000,374210,0,0,"0.0",790], [4655,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","004 学校警備費","01 学校警備費","13 委託料","8080700000学校管理課",9534000,0,0,0,9534000,9533040,0,0,"0.0",960], [4656,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","08 報償費","8080700000学校管理課",0,0,0,2780000,2780000,2780000,0,0,"0.0",0], [4657,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","09 旅費","8080700000学校管理課",3000,0,0,0,3000,200,0,0,"0.0",2800], [4658,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","11 需用費","8080700000学校管理課",162616000,-19500000,0,0,143116000,123736726,0,0,"0.0",19379274], [4659,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","12 役務費","8080700000学校管理課",7009000,0,0,125950,7134950,6978477,0,0,"0.0",156473], [4660,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","13 委託料","8080700000学校管理課",62836000,-3000000,0,-125950,59710050,54704219,0,0,"0.0",5005831], [4661,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","006 学校施設維持管理費","01 学校施設維持管理費（学校管理関係）","14 使用料及び賃借料","8080700000学校管理課",71408000,-6600000,0,0,64808000,54368736,0,0,"0.0",10439264], [4662,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100000教育総務部総務課",0,42977000,0,885978,43862978,5276073,0,18200000,"0.0",20386905], [4663,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100161追浜中学校",0,0,0,0,0,1428242,0,0,"0.0",-1428242], [4664,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100162鷹取中学校",0,0,0,0,0,471185,0,0,"0.0",-471185], [4665,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100163田浦中学校",0,0,0,0,0,936260,0,0,"0.0",-936260], [4666,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100165坂本中学校",0,0,0,0,0,1132035,0,0,"0.0",-1132035], [4667,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100166不入斗中学校",0,0,0,0,0,762618,0,0,"0.0",-762618], [4668,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100167常葉中学校",0,0,0,0,0,1273647,0,0,"0.0",-1273647], [4669,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100168公郷中学校",0,0,0,0,0,499631,0,0,"0.0",-499631], [4670,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100169池上中学校",0,0,0,0,0,886293,0,0,"0.0",-886293], [4671,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100170衣笠中学校",0,0,0,0,0,491865,0,0,"0.0",-491865], [4672,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100171大矢部中学校",0,0,0,0,0,1755047,0,0,"0.0",-1755047], [4673,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100172大津中学校",0,0,0,0,0,1637651,0,0,"0.0",-1637651], [4674,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100173馬堀中学校",0,0,0,0,0,465605,0,0,"0.0",-465605], [4675,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100174浦賀中学校",0,0,0,0,0,1459195,0,0,"0.0",-1459195], [4676,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100176鴨居中学校",0,0,0,0,0,939664,0,0,"0.0",-939664], [4677,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100177久里浜中学校",0,0,0,0,0,1195871,0,0,"0.0",-1195871], [4678,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100178神明中学校",0,0,0,0,0,688070,0,0,"0.0",-688070], [4679,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100179野比中学校",0,0,0,0,0,818382,0,0,"0.0",-818382], [4680,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100180北下浦中学校",0,0,0,0,0,291269,0,0,"0.0",-291269], [4681,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100181長沢中学校",0,0,0,0,0,814881,0,0,"0.0",-814881], [4682,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100182岩戸中学校",0,0,0,0,0,550885,0,0,"0.0",-550885], [4683,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100183長井中学校",0,0,0,0,0,372743,0,0,"0.0",-372743], [4684,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100184武山中学校",0,0,0,0,0,936004,0,0,"0.0",-936004], [4685,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100185大楠中学校",0,0,0,0,0,574063,0,0,"0.0",-574063], [4686,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100000教育総務部総務課",0,0,0,345778,345778,324280,0,0,"0.0",21498], [4687,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100174浦賀中学校",0,0,0,0,0,6826,0,0,"0.0",-6826], [4688,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100179野比中学校",0,0,0,0,0,6826,0,0,"0.0",-6826], [4689,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100185大楠中学校",0,0,0,0,0,6826,0,0,"0.0",-6826], [4690,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100000教育総務部総務課",0,0,0,99000,99000,0,0,0,"0.0",99000], [4691,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100173馬堀中学校",0,0,0,0,0,99000,0,0,"0.0",-99000], [4692,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100000教育総務部総務課",0,53300000,0,-1330756,51969244,0,0,7800000,"0.0",44169244], [4693,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100161追浜中学校",0,0,0,0,0,1557380,0,0,"0.0",-1557380], [4694,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100162鷹取中学校",0,0,0,0,0,1514980,0,0,"0.0",-1514980], [4695,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100163田浦中学校",0,0,0,0,0,2049850,0,0,"0.0",-2049850], [4696,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100165坂本中学校",0,0,0,0,0,1853589,0,0,"0.0",-1853589], [4697,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100166不入斗中学校",0,0,0,0,0,2222690,0,0,"0.0",-2222690], [4698,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100167常葉中学校",0,0,0,0,0,1712610,0,0,"0.0",-1712610], [4699,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100168公郷中学校",0,0,0,0,0,1486430,0,0,"0.0",-1486430], [4700,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100169池上中学校",0,0,0,0,0,2099460,0,0,"0.0",-2099460], [4701,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100170衣笠中学校",0,0,0,0,0,2494435,0,0,"0.0",-2494435], [4702,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100171大矢部中学校",0,0,0,0,0,1231098,0,0,"0.0",-1231098], [4703,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100172大津中学校",0,0,0,0,0,2348632,0,0,"0.0",-2348632], [4704,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100173馬堀中学校",0,0,0,0,0,1421288,0,0,"0.0",-1421288], [4705,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100174浦賀中学校",0,0,0,0,0,2516800,0,0,"0.0",-2516800], [4706,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100176鴨居中学校",0,0,0,0,0,2045736,0,0,"0.0",-2045736], [4707,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100177久里浜中学校",0,0,0,0,0,2790276,0,0,"0.0",-2790276], [4708,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100178神明中学校",0,0,0,0,0,2298230,0,0,"0.0",-2298230], [4709,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100179野比中学校",0,0,0,0,0,2156946,0,0,"0.0",-2156946], [4710,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100180北下浦中学校",0,0,0,0,0,1694440,0,0,"0.0",-1694440], [4711,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100181長沢中学校",0,0,0,0,0,2171235,0,0,"0.0",-2171235], [4712,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100182岩戸中学校",0,0,0,0,0,1434906,0,0,"0.0",-1434906], [4713,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100183長井中学校",0,0,0,0,0,1613378,0,0,"0.0",-1613378], [4714,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100184武山中学校",0,0,0,0,0,2049878,0,0,"0.0",-2049878], [4715,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100185大楠中学校",0,0,0,0,0,1401941,0,0,"0.0",-1401941], [4716,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","099 事務費等","01 一般連絡業務（教職員関係）","09 旅費","8080400000教職員課",231000,0,0,0,231000,51360,0,0,"0.0",179640], [4717,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","099 事務費等","03 中学校長負担金","19 負担金、補助及び交付金","8080100000教育総務部総務課",1005000,0,0,0,1005000,981100,0,0,"0.0",23900], [4718,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","14 使用料及び賃借料","8080100000教育総務部総務課",482000,0,0,-72000,410000,34661,0,0,"0.0",375339], [4719,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100000教育総務部総務課",194739000,0,0,-3525000,191214000,10362057,0,0,"0.0",180851943], [4720,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100161追浜中学校",0,0,0,0,0,8182144,0,0,"0.0",-8182144], [4721,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100162鷹取中学校",0,0,0,0,0,6111208,0,0,"0.0",-6111208], [4722,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100163田浦中学校",0,0,0,0,0,7318327,0,0,"0.0",-7318327], [4723,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100165坂本中学校",0,0,0,0,0,7064288,0,0,"0.0",-7064288], [4724,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100166不入斗中学校",0,0,0,0,0,6897935,0,0,"0.0",-6897935], [4725,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100167常葉中学校",0,0,0,0,0,8122978,0,0,"0.0",-8122978], [4726,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100168公郷中学校",0,0,0,0,0,6949729,0,0,"0.0",-6949729], [4727,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100169池上中学校",0,0,0,0,0,6780734,0,0,"0.0",-6780734], [4728,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100170衣笠中学校",0,0,0,0,0,7776267,0,0,"0.0",-7776267], [4729,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100171大矢部中学校",0,0,0,0,0,8674661,0,0,"0.0",-8674661], [4730,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100172大津中学校",0,0,0,0,0,11441700,0,0,"0.0",-11441700], [4731,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100173馬堀中学校",0,0,0,0,0,5894821,0,0,"0.0",-5894821], [4732,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100174浦賀中学校",0,0,0,0,0,9590630,0,0,"0.0",-9590630], [4733,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100176鴨居中学校",0,0,0,0,0,8767665,0,0,"0.0",-8767665], [4734,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100177久里浜中学校",0,0,0,0,0,11330253,0,0,"0.0",-11330253], [4735,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100178神明中学校",0,0,0,0,0,8241545,0,0,"0.0",-8241545], [4736,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100179野比中学校",0,0,0,0,0,7040509,0,0,"0.0",-7040509], [4737,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100180北下浦中学校",0,0,0,0,0,5507153,0,0,"0.0",-5507153], [4738,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100181長沢中学校",0,0,0,0,0,8617628,0,0,"0.0",-8617628], [4739,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100182岩戸中学校",0,0,0,0,0,5411777,0,0,"0.0",-5411777], [4740,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100183長井中学校",0,0,0,0,0,4793754,0,0,"0.0",-4793754], [4741,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100184武山中学校",0,0,0,0,0,8577962,0,0,"0.0",-8577962], [4742,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100185大楠中学校",0,0,0,0,0,6907051,0,0,"0.0",-6907051], [4743,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","05 教育用コンピュータ整備・運用事業","11 需用費","8080150000教育政策課",141000,0,0,0,141000,34485,0,0,"0.0",106515], [4744,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","05 教育用コンピュータ整備・運用事業","13 委託料","8080150000教育政策課",15510000,0,0,0,15510000,15509560,0,0,"0.0",440], [4745,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","10 昇降機等整備事業","02 給料","8080700000学校管理課",13660000,-800000,0,0,12860000,11420000,0,0,"0.0",1440000], [4746,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","10 昇降機等整備事業","03 職員手当等","8080700000学校管理課",9610000,-530000,0,0,9080000,8060000,0,0,"0.0",1020000], [4747,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","10 昇降機等整備事業","04 共済費","8080700000学校管理課",4930000,-270000,0,0,4660000,4120000,0,0,"0.0",540000], [4748,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","10 昇降機等整備事業","11 需用費","8080700000学校管理課",600000,0,0,7342500,7942500,7942052,0,0,"0.0",448], [4749,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","10 昇降機等整備事業","12 役務費","8080700000学校管理課",384000,0,0,0,384000,220000,0,0,"0.0",164000], [4750,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","10 昇降機等整備事業","13 委託料","8080700000学校管理課",631000,0,0,0,631000,411423,0,0,"0.0",219577], [4751,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","10 昇降機等整備事業","15 工事請負費","8080700000学校管理課",1044849000,-37000000,111554000,-7342500,1112060500,980372257,0,34000000,"0.0",97688243], [4752,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","11 校内通信ネットワーク整備事業","09 旅費","8080700000学校管理課",0,0,5000,0,5000,0,0,0,"0.0",5000], [4753,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","11 校内通信ネットワーク整備事業","11 需用費","8080700000学校管理課",0,0,234000,0,234000,0,0,0,"0.0",234000], [4754,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","11 校内通信ネットワーク整備事業","12 役務費","8080700000学校管理課",0,0,263000,0,263000,220000,0,0,"0.0",43000], [4755,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","11 校内通信ネットワーク整備事業","13 委託料","8080700000学校管理課",0,0,0,192985056,192985056,192985056,0,0,"0.0",0], [4756,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","03 中学校費","03 学校建設費","002 学校建設事業費","11 校内通信ネットワーク整備事業","15 工事請負費","8080700000学校管理課",0,0,437201000,-192985056,244215944,145923669,0,0,"0.0",98292275], [4757,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","08 報償費","8080100000教育総務部総務課",54000,0,0,-54000,0,0,0,0,"0.0",0], [4758,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","08 報償費","8080100195横須賀総合高等学校",0,0,0,0,0,0,0,0,"0.0",0], [4759,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","11 需用費","8080100000教育総務部総務課",10985000,0,0,0,10985000,0,0,0,"0.0",10985000], [4760,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","11 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,10702526,0,0,"0.0",-10702526], [4761,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","12 役務費","8080100000教育総務部総務課",656000,0,0,202340,858340,0,0,0,"0.0",858340], [4762,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","12 役務費","8080100195横須賀総合高等学校",0,0,0,0,0,740254,0,0,"0.0",-740254], [4763,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","14 使用料及び賃借料","8080100000教育総務部総務課",400000,0,0,0,400000,0,0,0,"0.0",400000], [4764,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","14 使用料及び賃借料","8080100195横須賀総合高等学校",0,0,0,0,0,391114,0,0,"0.0",-391114], [4765,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","16 原材料費","8080100000教育総務部総務課",583000,0,0,0,583000,0,0,0,"0.0",583000], [4766,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","16 原材料費","8080100195横須賀総合高等学校",0,0,0,0,0,578358,0,0,"0.0",-578358], [4767,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","18 備品購入費","8080100000教育総務部総務課",660000,0,0,0,660000,0,0,0,"0.0",660000], [4768,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","18 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,640677,0,0,"0.0",-640677], [4769,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","19 負担金、補助及び交付金","8080100000教育総務部総務課",580000,0,0,0,580000,0,0,0,"0.0",580000], [4770,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","19 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,479760,0,0,"0.0",-479760], [4771,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","27 公課費","8080100000教育総務部総務課",9000,0,0,0,9000,0,0,0,"0.0",9000], [4772,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","01 学校運営費（総合高校）","27 公課費","8080100195横須賀総合高等学校",0,0,0,0,0,8200,0,0,"0.0",-8200], [4773,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","02 給料","8080700000学校管理課",920000,0,0,0,920000,770000,0,0,"0.0",150000], [4774,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","03 職員手当等","8080700000学校管理課",650000,0,0,0,650000,550000,0,0,"0.0",100000], [4775,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","04 共済費","8080700000学校管理課",330000,0,0,0,330000,280000,0,0,"0.0",50000], [4776,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","11 需用費","8080700000学校管理課",17000,40000,0,0,57000,6836,0,40000,"0.0",10164], [4777,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","13 委託料","8080700000学校管理課",0,0,0,7920000,7920000,7920000,0,0,"0.0",0], [4778,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","003 学校営繕工事費","01 学校営繕工事費","15 工事請負費","8080700000学校管理課",69949000,157300000,0,-7920000,219329000,113190322,0,105380000,"0.0",758678], [4779,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","004 学校警備費","02 学校警備費（総合高校）","13 委託料","8080700000学校管理課",17759000,0,0,0,17759000,16657080,0,0,"0.0",1101920], [4780,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","006 学校施設維持管理費","02 学校施設維持管理費（総合高校）","11 需用費","8080700000学校管理課",79689000,-14600000,0,-144251,64944749,53055387,0,0,"0.0",11889362], [4781,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","006 学校施設維持管理費","02 学校施設維持管理費（総合高校）","12 役務費","8080700000学校管理課",972000,0,0,144251,1116251,1079251,0,0,"0.0",37000], [4782,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","006 学校施設維持管理費","02 学校施設維持管理費（総合高校）","13 委託料","8080700000学校管理課",32390000,0,0,0,32390000,31070602,0,0,"0.0",1319398], [4783,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","006 学校施設維持管理費","02 学校施設維持管理費（総合高校）","14 使用料及び賃借料","8080700000学校管理課",7012000,0,0,0,7012000,5521417,0,0,"0.0",1490583], [4784,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100000教育総務部総務課",0,3134000,0,996000,4130000,533022,0,1400000,"0.0",2196978], [4785,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,2195928,0,0,"0.0",-2195928], [4786,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100000教育総務部総務課",0,0,0,0,0,0,0,0,"0.0",0], [4787,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100000教育総務部総務課",0,0,0,399300,399300,0,0,0,"0.0",399300], [4788,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","14 使用料及び賃借料","8080100195横須賀総合高等学校",0,0,0,0,0,399300,0,0,"0.0",-399300], [4789,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100000教育総務部総務課",0,3400000,0,-1395300,2004700,0,0,600000,"0.0",1404700], [4790,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,1404700,0,0,"0.0",-1404700], [4791,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","099 事務費等","02 一般事務費（教職員関係）","09 旅費","8080100000教育総務部総務課",7631000,0,0,-148340,7482660,0,0,0,"0.0",7482660], [4792,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","099 事務費等","02 一般事務費（教職員関係）","09 旅費","8080100195横須賀総合高等学校",0,0,0,0,0,795923,0,0,"0.0",-795923], [4793,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","099 事務費等","02 一般事務費（教職員関係）","14 使用料及び賃借料","8080100000教育総務部総務課",20000,0,0,0,20000,0,0,0,"0.0",20000], [4794,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","099 事務費等","02 一般事務費（教職員関係）","14 使用料及び賃借料","8080100195横須賀総合高等学校",0,0,0,0,0,0,0,0,"0.0",0], [4795,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","099 事務費等","02 一般事務費（教職員関係）","19 負担金、補助及び交付金","8080100000教育総務部総務課",104000,0,0,0,104000,0,0,0,"0.0",104000], [4796,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","099 事務費等","02 一般事務費（教職員関係）","19 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,0,0,0,"0.0",0], [4797,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","099 事務費等","05 高等学校長負担金","19 負担金、補助及び交付金","8080100000教育総務部総務課",149000,0,0,0,149000,0,0,0,"0.0",149000], [4798,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","099 事務費等","05 高等学校長負担金","19 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,132605,0,0,"0.0",-132605], [4799,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","01 学校運営費（総合高校）","08 報償費","8080100000教育総務部総務課",115000,0,0,0,115000,0,0,0,"0.0",115000], [4800,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","01 学校運営費（総合高校）","08 報償費","8080100195横須賀総合高等学校",0,0,0,0,0,70000,0,0,"0.0",-70000], [4801,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","01 学校運営費（総合高校）","11 需用費","8080100000教育総務部総務課",2160000,0,0,0,2160000,0,0,0,"0.0",2160000], [4802,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","01 学校運営費（総合高校）","11 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,1171248,0,0,"0.0",-1171248], [4803,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","01 学校運営費（総合高校）","18 備品購入費","8080100000教育総務部総務課",19850000,0,0,0,19850000,1846328,0,0,"0.0",18003672], [4804,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","01 学校運営費（総合高校）","18 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,17818336,0,0,"0.0",-17818336], [4805,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","02 教育用コンピュータ整備・運用事業","11 需用費","8080150000教育政策課",1066000,0,0,0,1066000,364265,0,0,"0.0",701735], [4806,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","02 教育用コンピュータ整備・運用事業","12 役務費","8080150000教育政策課",85000,0,0,0,85000,84480,0,0,"0.0",520], [4807,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","02 教育用コンピュータ整備・運用事業","13 委託料","8080150000教育政策課",73067000,0,0,0,73067000,72846400,0,0,"0.0",220600], [4808,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","002 学校運営費","02 教育用コンピュータ整備・運用事業","14 使用料及び賃借料","8080150000教育政策課",43210000,-2655000,0,0,40555000,40554360,0,0,"0.0",640], [4809,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","004 学校保健費","04 学校保健費（総合高校）","11 需用費","8080100000教育総務部総務課",215000,0,0,0,215000,0,0,0,"0.0",215000], [4810,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","004 学校保健費","04 学校保健費（総合高校）","11 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,203475,0,0,"0.0",-203475], [4811,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","004 学校保健費","04 学校保健費（総合高校）","14 使用料及び賃借料","8080100000教育総務部総務課",20000,0,0,0,20000,0,0,0,"0.0",20000], [4812,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","004 学校保健費","04 学校保健費（総合高校）","14 使用料及び賃借料","8080100195横須賀総合高等学校",0,0,0,0,0,4400,0,0,"0.0",-4400], [4813,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","003 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100000教育総務部総務課",0,696000,0,502000,1198000,115175,0,280000,"0.0",802825], [4814,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","003 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,801725,0,0,"0.0",-801725], [4815,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","003 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100000教育総務部総務課",0,0,0,0,0,0,0,0,"0.0",0], [4816,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","003 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100000教育総務部総務課",0,820000,0,-502000,318000,0,0,120000,"0.0",198000], [4817,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","003 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,198000,0,0,"0.0",-198000], [4818,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","01 一般運営費（総合高校）","11 需用費","8080100000教育総務部総務課",242000,0,0,-53930,188070,0,0,0,"0.0",188070], [4819,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","01 一般運営費（総合高校）","11 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,131661,0,0,"0.0",-131661], [4820,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","01 一般運営費（総合高校）","12 役務費","8080100000教育総務部総務課",42000,0,0,104420,146420,0,0,0,"0.0",146420], [4821,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","01 一般運営費（総合高校）","12 役務費","8080100195横須賀総合高等学校",0,0,0,0,0,130523,0,0,"0.0",-130523], [4822,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","02 一般運営費（教職員関係）","09 旅費","8080100000教育総務部総務課",282000,0,0,-50490,231510,0,0,0,"0.0",231510], [4823,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","02 一般運営費（教職員関係）","09 旅費","8080100195横須賀総合高等学校",0,0,0,0,0,3489,0,0,"0.0",-3489], [4824,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","02 一般運営費（教職員関係）","19 負担金、補助及び交付金","8080100000教育総務部総務課",29000,0,0,0,29000,0,0,0,"0.0",29000], [4825,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","02 一般運営費（教職員関係）","19 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,0,0,0,"0.0",0], [4826,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","04 高等学校長負担金","19 負担金、補助及び交付金","8080100000教育総務部総務課",39000,0,0,0,39000,0,0,0,"0.0",39000], [4827,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","04 高等学校長負担金","19 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,38620,0,0,"0.0",-38620], [4828,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","002 教材費","01 教材費","14 使用料及び賃借料","8080100000教育総務部総務課",20000,0,0,0,20000,0,0,0,"0.0",20000], [4829,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","002 教材費","01 教材費","14 使用料及び賃借料","8080100195横須賀総合高等学校",0,0,0,0,0,0,0,0,"0.0",0], [4830,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","002 教材費","01 教材費","18 備品購入費","8080100000教育総務部総務課",3330000,0,0,0,3330000,0,0,0,"0.0",3330000], [4831,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","002 教材費","01 教材費","18 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,3083436,0,0,"0.0",-3083436], [4832,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","005 学校保健費","04 学校保健費（総合高校）","11 需用費","8080100000教育総務部総務課",72000,0,0,0,72000,0,0,0,"0.0",72000], [4833,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","005 学校保健費","04 学校保健費（総合高校）","11 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,69910,0,0,"0.0",-69910], [4834,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","005 学校保健費","04 学校保健費（総合高校）","14 使用料及び賃借料","8080100000教育総務部総務課",14000,0,0,0,14000,0,0,0,"0.0",14000], [4835,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","005 学校保健費","04 学校保健費（総合高校）","14 使用料及び賃借料","8080100195横須賀総合高等学校",0,0,0,0,0,0,0,0,"0.0",0], [4836,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","099 事務費等","04 一般運営費","08 報償費","8080100000教育総務部総務課",100000,0,0,0,100000,0,0,0,"0.0",100000], [4837,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","099 事務費等","04 一般運営費","08 報償費","8080100195横須賀総合高等学校",0,0,0,0,0,35000,0,0,"0.0",-35000], [4838,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","099 事務費等","04 一般運営費","11 需用費","8080100000教育総務部総務課",444000,0,0,0,444000,0,0,0,"0.0",444000], [4839,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","099 事務費等","04 一般運営費","11 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,416900,0,0,"0.0",-416900], [4840,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","02 幼稚園管理費（総務課）","11 需用費","8080100000教育総務部総務課",751000,0,0,-10000,741000,40108,0,0,"0.0",700892], [4841,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","02 幼稚園管理費（総務課）","11 需用費","8080100191諏訪幼稚園",0,0,0,0,0,114950,0,0,"0.0",-114950], [4842,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","02 幼稚園管理費（総務課）","11 需用費","8080100192大楠幼稚園",0,0,0,0,0,256402,0,0,"0.0",-256402], [4843,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","02 幼稚園管理費（総務課）","12 役務費","8080100000教育総務部総務課",118000,0,0,-34000,84000,25920,0,0,"0.0",58080], [4844,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","02 幼稚園管理費（総務課）","12 役務費","8080100191諏訪幼稚園",0,0,0,0,0,13200,0,0,"0.0",-13200], [4845,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","02 幼稚園管理費（総務課）","12 役務費","8080100192大楠幼稚園",0,0,0,0,0,22280,0,0,"0.0",-22280], [4846,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","02 幼稚園管理費（総務課）","14 使用料及び賃借料","8080100000教育総務部総務課",15000,0,0,0,15000,14364,0,0,"0.0",636], [4847,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","02 幼稚園管理費（総務課）","18 備品購入費","8080100000教育総務部総務課",52000,0,0,0,52000,0,0,0,"0.0",52000], [4848,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","03 幼稚園管理費（学校管理課）","09 旅費","8080700000学校管理課",0,0,2000,0,2000,0,0,0,"0.0",2000], [4849,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","03 幼稚園管理費（学校管理課）","11 需用費","8080700000学校管理課",0,0,11000,0,11000,0,0,0,"0.0",11000], [4850,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","03 幼稚園管理費（学校管理課）","12 役務費","8080700000学校管理課",0,0,11000,0,11000,0,0,0,"0.0",11000], [4851,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","002 幼稚園管理費","03 幼稚園管理費（学校管理課）","15 工事請負費","8080700000学校管理課",0,0,33528000,0,33528000,19602000,0,0,"0.0",13926000], [4852,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","02 教材費","18 備品購入費","8080100000教育総務部総務課",1002000,0,0,44000,1046000,0,0,0,"0.0",1046000], [4853,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","02 教材費","18 備品購入費","8080100191諏訪幼稚園",0,0,0,0,0,364478,0,0,"0.0",-364478], [4854,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","02 教材費","18 備品購入費","8080100192大楠幼稚園",0,0,0,0,0,678440,0,0,"0.0",-678440], [4855,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100000教育総務部総務課",0,930000,0,16428,946428,0,0,630000,"0.0",316428], [4856,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100191諏訪幼稚園",0,0,0,0,0,166969,0,0,"0.0",-166969], [4857,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","007 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100192大楠幼稚園",0,0,0,0,0,149238,0,0,"0.0",-149238], [4858,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","007 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100000教育総務部総務課",0,0,0,27400,27400,27306,0,0,"0.0",94], [4859,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100000教育総務部総務課",0,970000,0,-43828,926172,0,0,270000,"0.0",656172], [4860,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100191諏訪幼稚園",0,0,0,0,0,319110,0,0,"0.0",-319110], [4861,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","007 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100192大楠幼稚園",0,0,0,0,0,337062,0,0,"0.0",-337062], [4862,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","099 事務費等","01 一般事務費（教職員関係）","09 旅費","8080400000教職員課",316000,0,0,0,316000,52743,0,0,"0.0",263257], [4863,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","099 事務費等","01 一般事務費（教職員関係）","14 使用料及び賃借料","8080400000教職員課",35000,0,0,0,35000,0,0,0,"0.0",35000], [4864,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","099 事務費等","01 一般事務費（教職員関係）","19 負担金、補助及び交付金","8080400000教職員課",10000,0,0,0,10000,0,0,0,"0.0",10000], [4865,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","099 事務費等","02 幼稚園協会等負担金","19 負担金、補助及び交付金","8080100000教育総務部総務課",32000,0,0,0,32000,32000,0,0,"0.0",0], [4866,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","08 報償費","8080100000教育総務部総務課",369000,0,0,0,369000,0,0,0,"0.0",369000], [4867,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","08 報償費","8080100193ろう学校",0,0,0,0,0,148000,0,0,"0.0",-148000], [4868,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100000教育総務部総務課",1877000,0,0,41000,1918000,80512,0,0,"0.0",1837488], [4869,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100193ろう学校",0,0,0,0,0,1574435,0,0,"0.0",-1574435], [4870,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100000教育総務部総務課",290000,0,0,110000,400000,93000,0,0,"0.0",307000], [4871,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100193ろう学校",0,0,0,0,0,298360,0,0,"0.0",-298360], [4872,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","14 使用料及び賃借料","8080100000教育総務部総務課",1442000,0,0,0,1442000,820767,0,0,"0.0",621233], [4873,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100000教育総務部総務課",63000,0,0,0,63000,0,0,0,"0.0",63000], [4874,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100193ろう学校",0,0,0,0,0,61072,0,0,"0.0",-61072], [4875,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100000教育総務部総務課",338000,0,0,283000,621000,0,0,0,"0.0",621000], [4876,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100193ろう学校",0,0,0,0,0,620554,0,0,"0.0",-620554], [4877,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","003 学校営繕工事費","01 学校営繕工事費","09 旅費","8080700000学校管理課",2000,0,0,0,2000,0,0,0,"0.0",2000], [4878,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","003 学校営繕工事費","01 学校営繕工事費","11 需用費","8080700000学校管理課",3011000,0,0,0,3011000,3001334,0,0,"0.0",9666], [4879,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","003 学校営繕工事費","01 学校営繕工事費","15 工事請負費","8080700000学校管理課",0,141900000,0,0,141900000,0,0,141900000,"0.0",0], [4880,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","004 学校警備費","01 学校警備費","13 委託料","8080700000学校管理課",415000,0,0,0,415000,414480,0,0,"0.0",520], [4881,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","005 学校施設維持管理費","01 学校施設維持管理費","09 旅費","8080700000学校管理課",2000,0,0,0,2000,0,0,0,"0.0",2000], [4882,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","005 学校施設維持管理費","01 学校施設維持管理費","11 需用費","8080700000学校管理課",3827000,0,0,0,3827000,3384436,0,0,"0.0",442564], [4883,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","005 学校施設維持管理費","01 学校施設維持管理費","12 役務費","8080700000学校管理課",272000,0,0,0,272000,210134,0,0,"0.0",61866], [4884,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","005 学校施設維持管理費","01 学校施設維持管理費","13 委託料","8080700000学校管理課",1815000,0,0,0,1815000,1260678,0,0,"0.0",554322], [4885,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","005 学校施設維持管理費","01 学校施設維持管理費","14 使用料及び賃借料","8080700000学校管理課",908000,0,0,0,908000,587900,0,0,"0.0",320100], [4886,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","006 教材費","01 教材費","14 使用料及び賃借料","8080100000教育総務部総務課",51000,0,0,-49000,2000,1200,0,0,"0.0",800], [4887,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","006 教材費","01 教材費","18 備品購入費","8080100000教育総務部総務課",4871000,0,0,-385000,4486000,0,0,0,"0.0",4486000], [4888,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","006 教材費","01 教材費","18 備品購入費","8080100193ろう学校",0,0,0,0,0,4443635,0,0,"0.0",-4443635], [4889,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","006 教材費","03 教育用コンピュータ整備・運用事業","11 需用費","8080150000教育政策課",39000,0,0,0,39000,0,0,0,"0.0",39000], [4890,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","006 教材費","03 教育用コンピュータ整備・運用事業","13 委託料","8080150000教育政策課",444000,0,0,0,444000,443960,0,0,"0.0",40], [4891,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","010 学校建設事業費","05 ろう学校校内通信ネットワーク整備事業","13 委託料","8080700000学校管理課",0,0,0,6994944,6994944,6994944,0,0,"0.0",0], [4892,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","010 学校建設事業費","05 ろう学校校内通信ネットワーク整備事業","15 工事請負費","8080700000学校管理課",0,0,20426000,-6994944,13431056,3256000,0,0,"0.0",10175056], [4893,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","012 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100000教育総務部総務課",0,3767000,0,-931839,2835161,26213,0,2240000,"0.0",568948], [4894,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","012 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100193ろう学校",0,0,0,0,0,568161,0,0,"0.0",-568161], [4895,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","012 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100000教育総務部総務課",0,0,0,13700,13700,13653,0,0,"0.0",47], [4896,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","012 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100000教育総務部総務課",0,4460000,0,918139,5378139,99000,0,960000,"0.0",4319139], [4897,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","012 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100193ろう学校",0,0,0,0,0,4319139,0,0,"0.0",-4319139], [4898,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","099 事務費等","02 一般事務費（教職員関係）","09 旅費","8080400000教職員課",27000,0,0,0,27000,5670,0,0,"0.0",21330], [4899,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","099 事務費等","04 ろう学校長会等負担金","19 負担金、補助及び交付金","8080100000教育総務部総務課",55000,0,0,0,55000,46000,0,0,"0.0",9000], [4900,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100000教育総務部総務課",1358000,0,0,567800,1925800,618522,0,0,"0.0",1307278], [4901,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","11 需用費","8080100194養護学校",0,0,0,0,0,1075585,0,0,"0.0",-1075585], [4902,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100000教育総務部総務課",344000,0,0,69000,413000,55000,0,0,"0.0",358000], [4903,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","12 役務費","8080100194養護学校",0,0,0,0,0,350084,0,0,"0.0",-350084], [4904,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","14 使用料及び賃借料","8080100000教育総務部総務課",1324000,0,0,0,1324000,716810,0,0,"0.0",607190], [4905,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100000教育総務部総務課",63000,0,0,0,63000,0,0,0,"0.0",63000], [4906,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","16 原材料費","8080100194養護学校",0,0,0,0,0,62996,0,0,"0.0",-62996], [4907,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100000教育総務部総務課",1921000,0,0,-370800,1550200,0,0,0,"0.0",1550200], [4908,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","002 学校運営費","01 学校運営費（総務関係）","18 備品購入費","8080100194養護学校",0,0,0,0,0,1062578,0,0,"0.0",-1062578], [4909,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","003 学校営繕工事費","01 学校営繕工事費","09 旅費","8080700000学校管理課",2000,0,0,0,2000,0,0,0,"0.0",2000], [4910,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","003 学校営繕工事費","01 学校営繕工事費","11 需用費","8080700000学校管理課",4521000,0,0,0,4521000,4495590,0,0,"0.0",25410], [4911,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","003 学校営繕工事費","01 学校営繕工事費","12 役務費","8080700000学校管理課",11000,0,0,0,11000,0,0,0,"0.0",11000], [4912,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","003 学校営繕工事費","01 学校営繕工事費","15 工事請負費","8080700000学校管理課",10923000,0,0,0,10923000,10398664,0,0,"0.0",524336], [4913,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","004 学校警備費","01 学校警備費","13 委託料","8080700000学校管理課",415000,0,0,0,415000,414480,0,0,"0.0",520], [4914,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","005 学校施設維持管理費","01 学校施設維持管理費","09 旅費","8080700000学校管理課",2000,0,0,0,2000,0,0,0,"0.0",2000], [4915,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","005 学校施設維持管理費","01 学校施設維持管理費","11 需用費","8080700000学校管理課",16650000,0,0,0,16650000,14797948,0,0,"0.0",1852052], [4916,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","005 学校施設維持管理費","01 学校施設維持管理費","12 役務費","8080700000学校管理課",272000,0,0,0,272000,195886,0,0,"0.0",76114], [4917,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","005 学校施設維持管理費","01 学校施設維持管理費","13 委託料","8080700000学校管理課",3761000,0,0,0,3761000,3033283,0,0,"0.0",727717], [4918,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","005 学校施設維持管理費","01 学校施設維持管理費","14 使用料及び賃借料","8080700000学校管理課",1647000,0,0,0,1647000,1600932,0,0,"0.0",46068], [4919,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","006 教材費","01 教材費","14 使用料及び賃借料","8080100000教育総務部総務課",88000,0,0,-62000,26000,25800,0,0,"0.0",200], [4920,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","006 教材費","01 教材費","18 備品購入費","8080100000教育総務部総務課",3402000,0,0,-204000,3198000,0,0,0,"0.0",3198000], [4921,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","006 教材費","01 教材費","18 備品購入費","8080100194養護学校",0,0,0,0,0,3183856,0,0,"0.0",-3183856], [4922,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","006 教材費","03 教育用コンピュータ整備・運用事業","11 需用費","8080150000教育政策課",39000,0,0,0,39000,0,0,0,"0.0",39000], [4923,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","006 教材費","03 教育用コンピュータ整備・運用事業","13 委託料","8080150000教育政策課",444000,0,0,0,444000,443960,0,0,"0.0",40], [4924,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","013 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100000教育総務部総務課",0,3761000,0,-244922,3516078,20856,0,2240000,"0.0",1255222], [4925,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","013 感染症対応強化費","01 感染症対応強化事業","11 需用費","8080100194養護学校",0,0,0,0,0,1255033,0,0,"0.0",-1255033], [4926,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","013 感染症対応強化費","01 感染症対応強化事業","12 役務費","8080100000教育総務部総務課",0,0,0,13700,13700,13653,0,0,"0.0",47], [4927,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","013 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100000教育総務部総務課",0,4460000,0,231222,4691222,99000,0,960000,"0.0",3632222], [4928,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","013 感染症対応強化費","01 感染症対応強化事業","18 備品購入費","8080100194養護学校",0,0,0,0,0,3632222,0,0,"0.0",-3632222], [4929,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","014 学校建設事業費","01 校内通信ネットワーク整備事業","12 役務費","8080700000学校管理課",0,11000,0,0,11000,0,0,11000,"0.0",0], [4930,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","014 学校建設事業費","01 校内通信ネットワーク整備事業","15 工事請負費","8080700000学校管理課",0,16489000,0,0,16489000,0,0,16489000,"0.0",0], [4931,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","099 事務費等","02 一般事務費（教職員関係）","09 旅費","8080400000教職員課",216000,0,0,0,216000,5700,0,0,"0.0",210300], [4932,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","099 事務費等","02 一般事務費（教職員関係）","14 使用料及び賃借料","8080400000教職員課",28000,0,0,0,28000,2980,0,0,"0.0",25020], [4933,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","099 事務費等","02 一般事務費（教職員関係）","19 負担金、補助及び交付金","8080400000教職員課",38000,0,0,0,38000,7700,0,0,"0.0",30300], [4934,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","099 事務費等","04 養護学校長会等負担金","19 負担金、補助及び交付金","8080100000教育総務部総務課",40000,0,0,0,40000,31000,0,0,"0.0",9000], [4935,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","099 事務費等","01 社会教育運営費","01 報酬","8080200000生涯学習課",1014000,0,0,0,1014000,601680,0,0,"0.0",412320], [4936,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","099 事務費等","01 社会教育運営費","08 報償費","8080200000生涯学習課",206000,0,0,0,206000,0,0,0,"0.0",206000], [4937,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","099 事務費等","01 社会教育運営費","09 旅費","8080200000生涯学習課",130000,0,0,0,130000,13520,0,0,"0.0",116480], [4938,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","099 事務費等","01 社会教育運営費","11 需用費","8080200000生涯学習課",290000,0,0,0,290000,247473,0,0,"0.0",42527], [4939,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","099 事務費等","01 社会教育運営費","12 役務費","8080200000生涯学習課",3000,0,0,0,3000,0,0,0,"0.0",3000], [4940,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","099 事務費等","01 社会教育運営費","14 使用料及び賃借料","8080200000生涯学習課",105000,0,0,0,105000,5850,0,0,"0.0",99150], [4941,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","01 社会教育総務費","099 事務費等","01 社会教育運営費","19 負担金、補助及び交付金","8080200000生涯学習課",15000,0,0,0,15000,15000,0,0,"0.0",0], [4942,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","006 家庭教育振興事業費","01 家庭教育振興事業","09 旅費","8080200000生涯学習課",5000,0,0,0,5000,0,0,0,"0.0",5000], [4943,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","006 家庭教育振興事業費","01 家庭教育振興事業","11 需用費","8080200000生涯学習課",6000,0,0,0,6000,3160,0,0,"0.0",2840], [4944,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","006 家庭教育振興事業費","01 家庭教育振興事業","13 委託料","8080200000生涯学習課",773000,0,0,0,773000,0,0,0,"0.0",773000], [4945,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","007 人権教育啓発事業費","01 人権教育啓発事業","08 報償費","8080200000生涯学習課",1280000,0,0,-590000,690000,118000,0,0,"0.0",572000], [4946,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","007 人権教育啓発事業費","01 人権教育啓発事業","09 旅費","8080200000生涯学習課",70000,0,0,0,70000,1660,0,0,"0.0",68340], [4947,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","007 人権教育啓発事業費","01 人権教育啓発事業","11 需用費","8080200000生涯学習課",127000,0,0,0,127000,59676,0,0,"0.0",67324], [4948,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","007 人権教育啓発事業費","01 人権教育啓発事業","14 使用料及び賃借料","8080200000生涯学習課",118000,0,0,0,118000,13920,0,0,"0.0",104080], [4949,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","007 人権教育啓発事業費","01 人権教育啓発事業","19 負担金、補助及び交付金","8080200000生涯学習課",22000,0,0,0,22000,2000,0,0,"0.0",20000], [4950,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","009 ＰＴＡ活動振興事業費","01 ＰＴＡ活動振興事業","09 旅費","8080200000生涯学習課",9000,0,0,0,9000,0,0,0,"0.0",9000], [4951,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","009 ＰＴＡ活動振興事業費","01 ＰＴＡ活動振興事業","19 負担金、補助及び交付金","8080200000生涯学習課",2089000,0,0,0,2089000,2078680,0,0,"0.0",10320], [4952,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","011 学校開放事業費","01 学校開放事業","08 報償費","8080200000生涯学習課",2497000,0,0,-150000,2347000,1627500,0,0,"0.0",719500], [4953,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","011 学校開放事業費","01 学校開放事業","09 旅費","8080200000生涯学習課",14000,0,0,0,14000,2100,0,0,"0.0",11900], [4954,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","011 学校開放事業費","01 学校開放事業","11 需用費","8080200000生涯学習課",74000,0,0,0,74000,16920,0,0,"0.0",57080], [4955,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","02 成人教育費","011 学校開放事業費","01 学校開放事業","12 役務費","8080200000生涯学習課",61000,0,0,0,61000,44374,0,0,"0.0",16626], [4956,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","01 文化財施設等維持管理事業","08 報償費","8080200000生涯学習課",1490000,0,0,0,1490000,1490000,0,0,"0.0",0], [4957,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","01 文化財施設等維持管理事業","09 旅費","8080200000生涯学習課",19000,0,0,0,19000,0,0,0,"0.0",19000], [4958,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","01 文化財施設等維持管理事業","11 需用費","8080200000生涯学習課",106000,0,0,656000,762000,730610,0,0,"0.0",31390], [4959,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","01 文化財施設等維持管理事業","13 委託料","8080200000生涯学習課",6222000,0,0,-1079730,5142270,5070821,0,0,"0.0",71449], [4960,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","01 文化財施設等維持管理事業","14 使用料及び賃借料","8080200000生涯学習課",200000,0,0,0,200000,199848,0,0,"0.0",152], [4961,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","01 文化財施設等維持管理事業","15 工事請負費","8080200000生涯学習課",18000000,0,0,0,18000000,17481200,0,0,"0.0",518800], [4962,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","01 文化財施設等維持管理事業","18 備品購入費","8080200000生涯学習課",24000,0,0,0,24000,20350,0,0,"0.0",3650], [4963,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","01 文化財施設等維持管理事業","19 負担金、補助及び交付金","8080200000生涯学習課",1500000,0,0,2416000,3916000,3916000,0,0,"0.0",0], [4964,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","01 報酬","8080200000生涯学習課",546000,0,0,0,546000,273000,0,0,"0.0",273000], [4965,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","08 報償費","8080200000生涯学習課",751000,0,0,253000,1004000,1003560,0,0,"0.0",440], [4966,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","09 旅費","8080200000生涯学習課",203000,0,0,-23000,180000,76780,0,0,"0.0",103220], [4967,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","11 需用費","8080200000生涯学習課",849000,0,0,-6720,842280,693582,0,0,"0.0",148698], [4968,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","12 役務費","8080200000生涯学習課",49000,0,0,-34270,14730,0,0,0,"0.0",14730], [4969,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","13 委託料","8080200000生涯学習課",36179000,-8000000,0,1950000,30129000,26160795,0,0,"0.0",3968205], [4970,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","14 使用料及び賃借料","8080200000生涯学習課",1134000,0,0,6720,1140720,1140720,0,0,"0.0",0], [4971,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","15 工事請負費","8080200000生涯学習課",185456000,-77000000,15000000,-5211510,118244490,112109623,0,0,"0.0",6134867], [4972,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","002 文化財保護整備事業費","10 近代化遺産保存活用事業","19 負担金、補助及び交付金","8080200000生涯学習課",0,0,0,228510,228510,228510,0,0,"0.0",0], [4973,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","003 文化財保護基礎資料作成事業費","01 文化財基礎資料作成事業","08 報償費","8080200000生涯学習課",3067000,0,0,-253000,2814000,2240868,0,0,"0.0",573132], [4974,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","003 文化財保護基礎資料作成事業費","01 文化財基礎資料作成事業","09 旅費","8080200000生涯学習課",10000,0,0,0,10000,0,0,0,"0.0",10000], [4975,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","003 文化財保護基礎資料作成事業費","01 文化財基礎資料作成事業","11 需用費","8080200000生涯学習課",1679000,0,0,0,1679000,591067,0,0,"0.0",1087933], [4976,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","003 文化財保護基礎資料作成事業費","01 文化財基礎資料作成事業","13 委託料","8080200000生涯学習課",738000,0,0,0,738000,0,0,0,"0.0",738000], [4977,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","003 文化財保護基礎資料作成事業費","01 文化財基礎資料作成事業","18 備品購入費","8080200000生涯学習課",30000,0,0,0,30000,16860,0,0,"0.0",13140], [4978,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","005 文化財保護周知啓発事業費","01 文化財保護周知啓発事業","08 報償費","8080200000生涯学習課",14000,0,0,0,14000,0,0,0,"0.0",14000], [4979,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","005 文化財保護周知啓発事業費","01 文化財保護周知啓発事業","09 旅費","8080200000生涯学習課",10000,0,0,0,10000,960,0,0,"0.0",9040], [4980,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","005 文化財保護周知啓発事業費","01 文化財保護周知啓発事業","11 需用費","8080200000生涯学習課",20000,0,0,0,20000,8766,0,0,"0.0",11234], [4981,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","005 文化財保護周知啓発事業費","01 文化財保護周知啓発事業","13 委託料","8080200000生涯学習課",100000,0,0,0,100000,0,0,0,"0.0",100000], [4982,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","005 文化財保護周知啓発事業費","01 文化財保護周知啓発事業","19 負担金、補助及び交付金","8080200000生涯学習課",80000,0,0,0,80000,80000,0,0,"0.0",0], [4983,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","007 文化財緊急調査事業費","01 文化財緊急調査事業","13 委託料","8080200000生涯学習課",1000000,0,0,966000,1966000,1881440,0,0,"0.0",84560], [4984,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","01 報酬","8080200000生涯学習課",520000,0,0,0,520000,377000,0,0,"0.0",143000], [4985,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","02 給料","8080200000生涯学習課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [4986,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","03 職員手当等","8080200000生涯学習課",399000,0,0,0,399000,367384,0,0,"0.0",31616], [4987,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","04 共済費","8080200000生涯学習課",389000,0,0,0,389000,378060,0,0,"0.0",10940], [4988,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","09 旅費","8080200000生涯学習課",236000,0,0,-166000,70000,56000,0,0,"0.0",14000], [4989,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","11 需用費","8080200000生涯学習課",221000,0,0,22000,243000,240204,0,0,"0.0",2796], [4990,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","12 役務費","8080200000生涯学習課",16000,0,0,0,16000,15090,0,0,"0.0",910], [4991,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","14 使用料及び賃借料","8080200000生涯学習課",363000,0,0,0,363000,363000,0,0,"0.0",0], [4992,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","01 文化財保護事務費","19 負担金、補助及び交付金","8080200000生涯学習課",85000,0,0,0,85000,70000,0,0,"0.0",15000], [4993,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","02 埋蔵文化財一時収蔵保管庫維持管理費","11 需用費","8080200000生涯学習課",31000,0,0,-22000,9000,8969,0,0,"0.0",31], [4994,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","02 埋蔵文化財一時収蔵保管庫維持管理費","12 役務費","8080200000生涯学習課",210000,0,0,0,210000,194585,0,0,"0.0",15415], [4995,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","03 文化財保護費","099 事務費等","02 埋蔵文化財一時収蔵保管庫維持管理費","13 委託料","8080200000生涯学習課",66000,0,0,0,66000,66000,0,0,"0.0",0], [4996,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","002 図書館資料費","01 図書館資料事業","11 需用費","8080850000中央図書館",3288000,0,0,0,3288000,3229769,0,0,"0.0",58231], [4997,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","002 図書館資料費","01 図書館資料事業","18 備品購入費","8080850000中央図書館",50000000,0,0,0,50000000,49989178,0,0,"0.0",10822], [4998,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","003 視聴覚教育振興費","01 視聴覚教育振興事業","01 報酬","8080850000中央図書館",5270000,0,0,0,5270000,5253653,0,0,"0.0",16347], [4999,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","003 視聴覚教育振興費","01 視聴覚教育振興事業","09 旅費","8080850000中央図書館",3000,0,0,0,3000,0,0,0,"0.0",3000], [5000,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","003 視聴覚教育振興費","01 視聴覚教育振興事業","11 需用費","8080850000中央図書館",470000,0,0,0,470000,445169,0,0,"0.0",24831], [5001,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","003 視聴覚教育振興費","01 視聴覚教育振興事業","13 委託料","8080850000中央図書館",80000,0,0,0,80000,40000,0,0,"0.0",40000], [5002,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","003 視聴覚教育振興費","01 視聴覚教育振興事業","18 備品購入費","8080850000中央図書館",519000,0,0,0,519000,497414,0,0,"0.0",21586], [5003,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","004 図書館情報サービス事業費","02 図書館情報サービス事業","01 報酬","8080850000中央図書館",5245000,0,0,0,5245000,5224644,0,0,"0.0",20356], [5004,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","004 図書館情報サービス事業費","02 図書館情報サービス事業","08 報償費","8080850000中央図書館",30000,0,0,0,30000,0,0,0,"0.0",30000], [5005,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","004 図書館情報サービス事業費","02 図書館情報サービス事業","09 旅費","8080850000中央図書館",154000,0,0,0,154000,400,0,0,"0.0",153600], [5006,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","004 図書館情報サービス事業費","02 図書館情報サービス事業","11 需用費","8080850000中央図書館",994000,0,0,0,994000,919293,0,0,"0.0",74707], [5007,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","004 図書館情報サービス事業費","02 図書館情報サービス事業","12 役務費","8080850000中央図書館",1151000,0,0,0,1151000,1133016,0,0,"0.0",17984], [5008,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","004 図書館情報サービス事業費","02 図書館情報サービス事業","13 委託料","8080850000中央図書館",35039000,0,0,0,35039000,35027546,0,0,"0.0",11454], [5009,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","004 図書館情報サービス事業費","02 図書館情報サービス事業","14 使用料及び賃借料","8080850000中央図書館",8026000,0,0,0,8026000,7903861,0,0,"0.0",122139], [5010,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","004 図書館情報サービス事業費","02 図書館情報サービス事業","19 負担金、補助及び交付金","8080850000中央図書館",9000,0,0,0,9000,0,0,0,"0.0",9000], [5011,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","006 子ども読書活動推進費","01 子ども読書活動推進事業","01 報酬","8080850000中央図書館",234000,0,0,0,234000,0,0,0,"0.0",234000], [5012,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","006 子ども読書活動推進費","01 子ども読書活動推進事業","08 報償費","8080850000中央図書館",585000,0,0,0,585000,142500,0,0,"0.0",442500], [5013,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","006 子ども読書活動推進費","01 子ども読書活動推進事業","09 旅費","8080850000中央図書館",86000,0,0,0,86000,23520,0,0,"0.0",62480], [5014,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","006 子ども読書活動推進費","01 子ども読書活動推進事業","11 需用費","8080850000中央図書館",4524000,0,0,0,4524000,3570171,0,0,"0.0",953829], [5015,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","006 子ども読書活動推進費","01 子ども読書活動推進事業","12 役務費","8080850000中央図書館",59000,0,0,0,59000,35156,0,0,"0.0",23844], [5016,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","006 子ども読書活動推進費","01 子ども読書活動推進事業","13 委託料","8080850000中央図書館",1400000,0,0,0,1400000,0,0,0,"0.0",1400000], [5017,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","01 報酬","8080850000中央図書館",4990000,0,0,1000000,5990000,5560974,0,0,"0.0",429026], [5018,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","04 共済費","8080850000中央図書館",817000,0,0,0,817000,691691,0,0,"0.0",125309], [5019,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","09 旅費","8080850000中央図書館",80000,0,0,0,80000,1100,0,0,"0.0",78900], [5020,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","11 需用費","8080850000中央図書館",676000,0,0,0,676000,600141,0,0,"0.0",75859], [5021,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","12 役務費","8080850000中央図書館",60000,0,0,0,60000,41430,0,0,"0.0",18570], [5022,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","13 委託料","8080850000中央図書館",1168000,0,0,-1000000,168000,127149,0,0,"0.0",40851], [5023,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","14 使用料及び賃借料","8080850000中央図書館",247000,0,0,0,247000,233757,0,0,"0.0",13243], [5024,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","18 備品購入費","8080850000中央図書館",1585000,0,0,0,1585000,1453320,0,0,"0.0",131680], [5025,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","007 郷土資料整理公開事業費","03 郷土資料整理公開事業","19 負担金、補助及び交付金","8080850000中央図書館",10000,0,0,0,10000,10000,0,0,"0.0",0], [5026,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","01 報酬","8080850000中央図書館",44928000,0,0,-175004,44752996,43729138,0,0,"0.0",1023858], [5027,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","04 共済費","8080850000中央図書館",312000,0,0,0,312000,305009,0,0,"0.0",6991], [5028,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","09 旅費","8080850000中央図書館",200000,0,0,0,200000,45620,0,0,"0.0",154380], [5029,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","11 需用費","8080850000中央図書館",27177000,0,0,-305234,26871766,25370317,0,0,"0.0",1501449], [5030,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","12 役務費","8080850000中央図書館",2318000,0,0,0,2318000,1238959,0,0,"0.0",1079041], [5031,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","13 委託料","8080850000中央図書館",23506000,0,0,325110,23831110,23459957,0,0,"0.0",371153], [5032,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","14 使用料及び賃借料","8080850000中央図書館",1585000,0,0,0,1585000,1078707,0,0,"0.0",506293], [5033,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","18 備品購入費","8080850000中央図書館",49000,11774000,0,155128,11978128,4423760,0,7550000,"0.0",4368], [5034,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","19 負担金、補助及び交付金","8080850000中央図書館",87000,0,0,0,87000,67000,0,0,"0.0",20000], [5035,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","04 図書館費","009 図書館運営管理費","01 図書館運営管理事業","27 公課費","8080850000中央図書館",23000,0,0,0,23000,22800,0,0,"0.0",200], [5036,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","02 資料収集調査研究費","09 旅費","8080900000博物館運営課",387000,0,0,0,387000,243020,0,0,"0.0",143980], [5037,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","02 資料収集調査研究費","11 需用費","8080900000博物館運営課",400000,0,0,0,400000,382790,0,0,"0.0",17210], [5038,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","02 資料収集調査研究費","12 役務費","8080900000博物館運営課",10000,0,0,0,10000,8400,0,0,"0.0",1600], [5039,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","02 資料収集調査研究費","14 使用料及び賃借料","8080900000博物館運営課",50000,0,0,0,50000,50000,0,0,"0.0",0], [5040,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","02 資料収集調査研究費","18 備品購入費","8080900000博物館運営課",400000,0,0,0,400000,343769,0,0,"0.0",56231], [5041,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","03 資料分類整理保存費","01 報酬","8080900000博物館運営課",3276000,0,0,0,3276000,3095315,0,0,"0.0",180685], [5042,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","03 資料分類整理保存費","08 報償費","8080900000博物館運営課",200000,0,0,0,200000,140000,0,0,"0.0",60000], [5043,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","03 資料分類整理保存費","11 需用費","8080900000博物館運営課",660000,0,0,0,660000,602294,0,0,"0.0",57706], [5044,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","03 資料分類整理保存費","13 委託料","8080900000博物館運営課",3233000,0,0,0,3233000,3232625,0,0,"0.0",375], [5045,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","04 展示教育普及費","01 報酬","8080900000博物館運営課",367000,0,0,0,367000,264568,0,0,"0.0",102432], [5046,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","04 展示教育普及費","08 報償費","8080900000博物館運営課",54000,0,0,0,54000,0,0,0,"0.0",54000], [5047,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","04 展示教育普及費","09 旅費","8080900000博物館運営課",60000,0,0,0,60000,49600,0,0,"0.0",10400], [5048,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","04 展示教育普及費","11 需用費","8080900000博物館運営課",3714000,0,0,-765000,2949000,2694441,0,0,"0.0",254559], [5049,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","04 展示教育普及費","12 役務費","8080900000博物館運営課",203000,0,0,0,203000,179102,0,0,"0.0",23898], [5050,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","04 展示教育普及費","13 委託料","8080900000博物館運営課",4368000,0,0,-3987000,381000,374000,0,0,"0.0",7000], [5051,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","04 展示教育普及費","14 使用料及び賃借料","8080900000博物館運営課",477000,0,0,0,477000,313284,0,0,"0.0",163716], [5052,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","002 博物館運営費","04 展示教育普及費","18 備品購入費","8080900000博物館運営課",6949000,0,0,0,6949000,6930890,0,0,"0.0",18110], [5053,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","003 博物館営繕工事費","01 博物館営繕工事費","11 需用費","8080900000博物館運営課",0,0,22000,0,22000,4339,0,0,"0.0",17661], [5054,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","003 博物館営繕工事費","01 博物館営繕工事費","15 工事請負費","8080900000博物館運営課",0,0,14740000,0,14740000,13387000,0,0,"0.0",1353000], [5055,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","01 博物館本館費（自然・人文）","01 報酬","8080900000博物館運営課",820000,0,0,0,820000,662199,0,0,"0.0",157801], [5056,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","01 博物館本館費（自然・人文）","09 旅費","8080900000博物館運営課",303000,0,0,0,303000,279920,0,0,"0.0",23080], [5057,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","01 博物館本館費（自然・人文）","11 需用費","8080900000博物館運営課",28265000,0,0,3604697,31869697,30246628,0,0,"0.0",1623069], [5058,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","01 博物館本館費（自然・人文）","12 役務費","8080900000博物館運営課",580000,0,0,0,580000,504592,0,0,"0.0",75408], [5059,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","01 博物館本館費（自然・人文）","13 委託料","8080900000博物館運営課",29373000,0,0,0,29373000,28853998,0,0,"0.0",519002], [5060,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","01 博物館本館費（自然・人文）","14 使用料及び賃借料","8080900000博物館運営課",2831000,0,0,0,2831000,2696573,0,0,"0.0",134427], [5061,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","01 博物館本館費（自然・人文）","19 負担金、補助及び交付金","8080900000博物館運営課",109000,0,0,0,109000,79000,0,0,"0.0",30000], [5062,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","01 博物館本館費（自然・人文）","27 公課費","8080900000博物館運営課",23000,0,0,0,23000,22800,0,0,"0.0",200], [5063,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","01 報酬","8080900000博物館運営課",6868000,0,0,0,6868000,6764209,0,0,"0.0",103791], [5064,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","02 給料","8080900000博物館運営課",4107000,0,0,0,4107000,3964800,0,0,"0.0",142200], [5065,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","03 職員手当等","8080900000博物館運営課",685000,0,0,0,685000,454540,0,0,"0.0",230460], [5066,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","04 共済費","8080900000博物館運営課",778000,0,0,0,778000,694588,0,0,"0.0",83412], [5067,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","09 旅費","8080900000博物館運営課",57000,0,0,0,57000,13720,0,0,"0.0",43280], [5068,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","11 需用費","8080900000博物館運営課",5061000,0,0,3236511,8297511,7984223,0,0,"0.0",313288], [5069,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","12 役務費","8080900000博物館運営課",428000,0,0,0,428000,413338,0,0,"0.0",14662], [5070,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","13 委託料","8080900000博物館運営課",11317000,0,0,-2089208,9227792,8854058,0,0,"0.0",373734], [5071,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","14 使用料及び賃借料","8080900000博物館運営課",298000,0,0,0,298000,294063,0,0,"0.0",3937], [5072,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","004 博物館管理費","02 自然教育園費","18 備品購入費","8080900000博物館運営課",38000,0,0,0,38000,37004,0,0,"0.0",996], [5073,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","006 ヴェルニー記念館管理費","01 ヴェルニー記念館費","01 報酬","8080900000博物館運営課",3831000,0,0,0,3831000,3305206,0,0,"0.0",525794], [5074,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","006 ヴェルニー記念館管理費","01 ヴェルニー記念館費","09 旅費","8080900000博物館運営課",10000,0,0,0,10000,6300,0,0,"0.0",3700], [5075,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","006 ヴェルニー記念館管理費","01 ヴェルニー記念館費","11 需用費","8080900000博物館運営課",1475000,0,0,-14440,1460560,1160473,0,0,"0.0",300087], [5076,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","006 ヴェルニー記念館管理費","01 ヴェルニー記念館費","12 役務費","8080900000博物館運営課",102000,0,0,0,102000,95791,0,0,"0.0",6209], [5077,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","006 ヴェルニー記念館管理費","01 ヴェルニー記念館費","13 委託料","8080900000博物館運営課",3837000,0,0,0,3837000,3570270,0,0,"0.0",266730], [5078,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","006 ヴェルニー記念館管理費","01 ヴェルニー記念館費","14 使用料及び賃借料","8080900000博物館運営課",18000,0,0,0,18000,11880,0,0,"0.0",6120], [5079,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","05 博物館費","006 ヴェルニー記念館管理費","01 ヴェルニー記念館費","18 備品購入費","8080900000博物館運営課",40000,0,0,14440,54440,50805,0,0,"0.0",3635], [5080,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","06 万代会館費","002 万代会館運営管理費","01 万代会館運営管理事業","01 報酬","8080200000生涯学習課",920000,0,0,0,920000,769377,0,0,"0.0",150623], [5081,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","06 万代会館費","002 万代会館運営管理費","01 万代会館運営管理事業","09 旅費","8080200000生涯学習課",43000,0,0,-33000,10000,5840,0,0,"0.0",4160], [5082,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","06 万代会館費","002 万代会館運営管理費","01 万代会館運営管理事業","11 需用費","8080200000生涯学習課",1494000,0,0,1493000,2987000,2894241,0,0,"0.0",92759], [5083,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","06 万代会館費","002 万代会館運営管理費","01 万代会館運営管理事業","12 役務費","8080200000生涯学習課",66000,0,0,0,66000,51674,0,0,"0.0",14326], [5084,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","06 万代会館費","002 万代会館運営管理費","01 万代会館運営管理事業","13 委託料","8080200000生涯学習課",3655000,0,0,-422000,3233000,1805484,0,0,"0.0",1427516], [5085,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","06 万代会館費","002 万代会館運営管理費","01 万代会館運営管理事業","14 使用料及び賃借料","8080200000生涯学習課",13000,0,0,0,13000,12816,0,0,"0.0",184], [5086,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","06 万代会館費","005 万代基金積立金","01 万代基金積立金","25 積立金","8080200000生涯学習課",44000,-23000,0,0,21000,19825,0,0,"0.0",1175], [5087,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001 生涯学習センター運営管理費","01 生涯学習センター運営管理事業","08 報償費","8080200000生涯学習課",140000,0,0,0,140000,0,0,0,"0.0",140000], [5088,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001 生涯学習センター運営管理費","01 生涯学習センター運営管理事業","09 旅費","8080200000生涯学習課",30000,0,0,0,30000,360,0,0,"0.0",29640], [5089,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001 生涯学習センター運営管理費","01 生涯学習センター運営管理事業","11 需用費","8080200000生涯学習課",331000,0,0,0,331000,232648,0,0,"0.0",98352], [5090,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001 生涯学習センター運営管理費","01 生涯学習センター運営管理事業","12 役務費","8080200000生涯学習課",222000,0,0,0,222000,162706,0,0,"0.0",59294], [5091,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001 生涯学習センター運営管理費","01 生涯学習センター運営管理事業","13 委託料","8080200000生涯学習課",71848000,0,0,0,71848000,71847713,0,0,"0.0",287], [5092,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001 生涯学習センター運営管理費","01 生涯学習センター運営管理事業","14 使用料及び賃借料","8080200000生涯学習課",4200000,0,0,0,4200000,3950208,0,0,"0.0",249792], [5093,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001 生涯学習センター運営管理費","01 生涯学習センター運営管理事業","18 備品購入費","8080200000生涯学習課",1088000,0,0,0,1088000,670982,0,0,"0.0",417018], [5094,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001 生涯学習センター運営管理費","01 生涯学習センター運営管理事業","22 補償、補填及び賠償金","8080200000生涯学習課",0,942000,0,0,942000,941200,0,0,"0.0",800], [5095,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","01 美術館展覧会事業","08 報償費","8080950000美術館運営課",2200000,0,0,0,2200000,1276000,0,0,"0.0",924000], [5096,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","01 美術館展覧会事業","09 旅費","8080950000美術館運営課",1547000,0,0,0,1547000,789700,0,0,"0.0",757300], [5097,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","01 美術館展覧会事業","10 交際費","8080950000美術館運営課",77000,0,0,0,77000,12244,0,0,"0.0",64756], [5098,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","01 美術館展覧会事業","11 需用費","8080950000美術館運営課",2262000,-1118000,0,0,1144000,864837,0,0,"0.0",279163], [5099,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","01 美術館展覧会事業","12 役務費","8080950000美術館運営課",5723000,-1694000,0,0,4029000,2436280,0,0,"0.0",1592720], [5100,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","01 美術館展覧会事業","13 委託料","8080950000美術館運営課",57846000,-8245000,0,0,49601000,40704172,0,0,"0.0",8896828], [5101,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","01 美術館展覧会事業","19 負担金、補助及び交付金","8080950000美術館運営課",14630000,-6930000,0,0,7700000,7700000,0,0,"0.0",0], [5102,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","02 美術館教育普及事業","02 給料","8080950000美術館運営課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [5103,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","02 美術館教育普及事業","03 職員手当等","8080950000美術館運営課",580000,0,0,0,580000,512768,0,0,"0.0",67232], [5104,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","02 美術館教育普及事業","04 共済費","8080950000美術館運営課",428000,0,0,0,428000,396496,0,0,"0.0",31504], [5105,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","02 美術館教育普及事業","08 報償費","8080950000美術館運営課",624000,0,0,0,624000,600,0,0,"0.0",623400], [5106,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","02 美術館教育普及事業","09 旅費","8080950000美術館運営課",176000,0,0,0,176000,5750,0,0,"0.0",170250], [5107,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","02 美術館教育普及事業","11 需用費","8080950000美術館運営課",895000,0,0,0,895000,509728,0,0,"0.0",385272], [5108,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","02 美術館教育普及事業","12 役務費","8080950000美術館運営課",2000,0,0,0,2000,0,0,0,"0.0",2000], [5109,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","02 美術館教育普及事業","13 委託料","8080950000美術館運営課",5075000,0,0,0,5075000,1804900,0,0,"0.0",3270100], [5110,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","03 美術品収集管理保管事業","01 報酬","8080950000美術館運営課",52000,0,0,0,52000,26000,0,0,"0.0",26000], [5111,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","03 美術品収集管理保管事業","08 報償費","8080950000美術館運営課",30000,0,0,0,30000,30000,0,0,"0.0",0], [5112,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","03 美術品収集管理保管事業","09 旅費","8080950000美術館運営課",218000,0,0,0,218000,49710,0,0,"0.0",168290], [5113,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","03 美術品収集管理保管事業","10 交際費","8080950000美術館運営課",5000,0,0,0,5000,0,0,0,"0.0",5000], [5114,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","03 美術品収集管理保管事業","11 需用費","8080950000美術館運営課",107000,0,0,0,107000,106528,0,0,"0.0",472], [5115,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","03 美術品収集管理保管事業","13 委託料","8080950000美術館運営課",4751000,0,0,0,4751000,3626041,0,0,"0.0",1124959], [5116,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","01 報酬","8080950000美術館運営課",4582000,0,0,0,4582000,3445228,0,0,"0.0",1136772], [5117,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","02 給料","8080950000美術館運営課",4725000,0,0,0,4725000,4724400,0,0,"0.0",600], [5118,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","03 職員手当等","8080950000美術館運営課",683000,0,0,0,683000,646278,0,0,"0.0",36722], [5119,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","04 共済費","8080950000美術館運営課",894000,0,0,0,894000,842260,0,0,"0.0",51740], [5120,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","08 報償費","8080950000美術館運営課",436000,0,0,0,436000,106760,0,0,"0.0",329240], [5121,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","09 旅費","8080950000美術館運営課",109000,0,0,0,109000,6520,0,0,"0.0",102480], [5122,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","11 需用費","8080950000美術館運営課",239000,0,0,0,239000,85300,0,0,"0.0",153700], [5123,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","12 役務費","8080950000美術館運営課",1645000,0,0,0,1645000,1111000,0,0,"0.0",534000], [5124,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","13 委託料","8080950000美術館運営課",4466000,0,0,0,4466000,3376621,0,0,"0.0",1089379], [5125,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","14 使用料及び賃借料","8080950000美術館運営課",850000,0,0,0,850000,317740,0,0,"0.0",532260], [5126,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","18 備品購入費","8080950000美術館運営課",800000,0,0,0,800000,799354,0,0,"0.0",646], [5127,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","002 美術館運営事業費","04 美術館運営事業","19 負担金、補助及び交付金","8080950000美術館運営課",289000,0,0,0,289000,240000,0,0,"0.0",49000], [5128,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","02 給料","8080950000美術館運営課",4107000,0,0,0,4107000,4106400,0,0,"0.0",600], [5129,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","03 職員手当等","8080950000美術館運営課",680000,0,0,0,680000,641960,0,0,"0.0",38040], [5130,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","04 共済費","8080950000美術館運営課",760000,0,0,0,760000,722188,0,0,"0.0",37812], [5131,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","09 旅費","8080950000美術館運営課",30000,0,0,0,30000,26400,0,0,"0.0",3600], [5132,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","11 需用費","8080950000美術館運営課",70359000,0,0,12149140,82508140,78672746,0,0,"0.0",3835394], [5133,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","12 役務費","8080950000美術館運営課",2355000,0,0,0,2355000,1949830,0,0,"0.0",405170], [5134,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","13 委託料","8080950000美術館運営課",185644000,-3445000,0,-2569962,179629038,176043211,0,0,"0.0",3585827], [5135,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","14 使用料及び賃借料","8080950000美術館運営課",10215000,0,0,0,10215000,9372586,0,0,"0.0",842414], [5136,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","15 工事請負費","8080950000美術館運営課",31148000,-12000000,0,-9207000,9941000,9878000,0,0,"0.0",63000], [5137,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","18 備品購入費","8080950000美術館運営課",2346000,0,0,0,2346000,2341581,0,0,"0.0",4419], [5138,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","003 美術館管理事業費","01 美術館管理事業","23 償還金、利子及び割引料","8080950000美術館運営課",0,0,0,20202,20202,20202,0,0,"0.0",0], [5139,"80 教育委員会事務局教育総務部","01 一般会計","11 教育費","08 社会教育費","08 美術館費","004 美術品等取得基金積立金","01 美術品等取得基金積立金","25 積立金","8080950000美術館運営課",1776000,-980000,0,0,796000,773162,0,0,"0.0",22838], [5140,"82 教育委員会事務局学校教育部","01 一般会計","02 総務費","01 総務管理費","12 交通安全推進費","010 交通遺児対策事業費","01 交通遺児対策事業費","19 負担金、補助及び交付金","8082180000支援教育課",1446000,0,0,0,1446000,979000,0,0,"0.0",467000], [5141,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","003 奨学金支給事業費","01 奨学金支給事業","19 負担金、補助及び交付金","8082180000支援教育課",58360000,-38080000,0,0,20280000,19800000,0,0,"0.0",480000], [5142,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","004 私学振興助成費","01 私学振興助成費","19 負担金、補助及び交付金","8082180000支援教育課",4940000,0,0,0,4940000,4604600,0,0,"0.0",335400], [5143,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","008 学校災害見舞金","01 学校災害見舞金","08 報償費","8082300000保健体育課",1000000,0,0,0,1000000,500000,0,0,"0.0",500000], [5144,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","015 市立学校等ＡＥＤ整備事業費","01 市立学校等ＡＥＤ整備事業","11 需用費","8082300000保健体育課",169000,0,0,0,169000,0,0,0,"0.0",169000], [5145,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","015 市立学校等ＡＥＤ整備事業費","01 市立学校等ＡＥＤ整備事業","14 使用料及び賃借料","8082300000保健体育課",2283000,0,0,0,2283000,1733160,0,0,"0.0",549840], [5146,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","022 教育福祉支援基金積立金","01 教育福祉支援基金積立金","25 積立金","8082180000支援教育課",5478000,-881000,0,0,4597000,4559194,0,0,"0.0",37806], [5147,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","06 保健体育関係事務費","08 報償費","8082300000保健体育課",69000,0,0,0,69000,45672,0,0,"0.0",23328], [5148,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","06 保健体育関係事務費","09 旅費","8082300000保健体育課",3000,0,0,0,3000,0,0,0,"0.0",3000], [5149,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","06 保健体育関係事務費","11 需用費","8082300000保健体育課",393000,0,0,37638,430638,430638,0,0,"0.0",0], [5150,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","06 保健体育関係事務費","12 役務費","8082300000保健体育課",14000,0,0,0,14000,13280,0,0,"0.0",720], [5151,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","06 保健体育関係事務費","13 委託料","8082300000保健体育課",50000,0,0,-37638,12362,0,0,0,"0.0",12362], [5152,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","06 保健体育関係事務費","14 使用料及び賃借料","8082300000保健体育課",89000,0,0,0,89000,81545,0,0,"0.0",7455], [5153,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","06 保健体育関係事務費","19 負担金、補助及び交付金","8082300000保健体育課",1720000,0,0,0,1720000,1719171,0,0,"0.0",829], [5154,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","01 報酬","8082180000支援教育課",6051000,0,0,0,6051000,5916725,0,0,"0.0",134275], [5155,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","02 給料","8082180000支援教育課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [5156,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","03 職員手当等","8082180000支援教育課",326000,0,0,0,326000,281640,0,0,"0.0",44360], [5157,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","04 共済費","8082180000支援教育課",1051000,0,0,0,1051000,966160,0,0,"0.0",84840], [5158,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","09 旅費","8082180000支援教育課",39000,0,0,0,39000,0,0,0,"0.0",39000], [5159,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","11 需用費","8082180000支援教育課",1270000,0,0,0,1270000,1200078,0,0,"0.0",69922], [5160,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","13 委託料","8082180000支援教育課",4281000,0,0,0,4281000,3741210,0,0,"0.0",539790], [5161,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","14 使用料及び賃借料","8082180000支援教育課",1705000,0,0,-15000,1690000,1602799,0,0,"0.0",87201], [5162,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","02 事務局費","099 事務費等","07 学事関係事務費","23 償還金、利子及び割引料","8082180000支援教育課",0,0,0,15000,15000,15000,0,0,"0.0",0], [5163,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","01 報酬","8082170000教育指導課",75527000,0,0,0,75527000,69974020,0,0,"0.0",5552980], [5164,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","02 給料","8082170000教育指導課",38689000,-10551000,0,0,28138000,28072288,0,0,"0.0",65712], [5165,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","03 職員手当等","8082170000教育指導課",5189000,-1415000,0,0,3774000,3383833,0,0,"0.0",390167], [5166,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","04 共済費","8082170000教育指導課",8668000,-1981000,0,0,6687000,6310599,0,0,"0.0",376401], [5167,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","08 報償費","8082170000教育指導課",294000,0,0,0,294000,49780,0,0,"0.0",244220], [5168,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","09 旅費","8082170000教育指導課",1065000,0,0,0,1065000,5461,0,0,"0.0",1059539], [5169,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","11 需用費","8082170000教育指導課",923000,0,0,0,923000,608135,0,0,"0.0",314865], [5170,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","13 委託料","8082170000教育指導課",33846000,0,0,-28380,33817620,33104038,0,0,"0.0",713582], [5171,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","14 使用料及び賃借料","8082170000教育指導課",7900000,0,0,0,7900000,7894800,0,0,"0.0",5200], [5172,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","002 学力向上事業費","01 学力向上事業","18 備品購入費","8082170000教育指導課",0,0,0,28380,28380,28380,0,0,"0.0",0], [5173,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","005 学校いきいき事業費","01 学校いきいき事業","13 委託料","8082170000教育指導課",18219000,0,0,0,18219000,18210393,0,0,"0.0",8607], [5174,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","006 キャリア教育推進事業費","01 キャリア教育推進事業","12 役務費","8082170000教育指導課",269000,0,0,0,269000,225876,0,0,"0.0",43124], [5175,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","006 キャリア教育推進事業費","01 キャリア教育推進事業","19 負担金、補助及び交付金","8082170000教育指導課",5400000,0,0,0,5400000,4307854,0,0,"0.0",1092146], [5176,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","007 国際コミュニケーション能力育成事業費","01 国際コミュニケーション能力育成事業","01 報酬","8082170000教育指導課",3129000,0,0,0,3129000,3078448,0,0,"0.0",50552], [5177,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","007 国際コミュニケーション能力育成事業費","01 国際コミュニケーション能力育成事業","04 共済費","8082170000教育指導課",491000,0,0,29118,520118,520118,0,0,"0.0",0], [5178,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","007 国際コミュニケーション能力育成事業費","01 国際コミュニケーション能力育成事業","09 旅費","8082170000教育指導課",348000,0,0,-29118,318882,38057,0,0,"0.0",280825], [5179,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","007 国際コミュニケーション能力育成事業費","01 国際コミュニケーション能力育成事業","11 需用費","8082170000教育指導課",544000,0,0,0,544000,519884,0,0,"0.0",24116], [5180,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","007 国際コミュニケーション能力育成事業費","01 国際コミュニケーション能力育成事業","13 委託料","8082170000教育指導課",158510000,0,0,0,158510000,154887942,0,0,"0.0",3622058], [5181,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","007 国際コミュニケーション能力育成事業費","01 国際コミュニケーション能力育成事業","14 使用料及び賃借料","8082170000教育指導課",10000,0,0,0,10000,0,0,0,"0.0",10000], [5182,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","007 国際コミュニケーション能力育成事業費","01 国際コミュニケーション能力育成事業","19 負担金、補助及び交付金","8082170000教育指導課",3156000,0,0,0,3156000,1036800,0,0,"0.0",2119200], [5183,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","010 教師用教科書、指導書費","01 教師用教科書、指導書購入事業","11 需用費","8082170000教育指導課",112929000,0,0,0,112929000,110149038,0,0,"0.0",2779962], [5184,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","011 教科等研修、研究委託費","05 研究委託事業","08 報償費","8082170000教育指導課",990000,0,0,0,990000,600000,0,0,"0.0",390000], [5185,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","011 教科等研修、研究委託費","05 研究委託事業","11 需用費","8082170000教育指導課",16000,0,0,0,16000,0,0,0,"0.0",16000], [5186,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","011 教科等研修、研究委託費","05 研究委託事業","13 委託料","8082170000教育指導課",6165000,0,0,0,6165000,6001456,0,0,"0.0",163544], [5187,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","012 学校人権教育費","01 学校人権教育指導事業","08 報償費","8082170000教育指導課",35000,0,0,0,35000,35000,0,0,"0.0",0], [5188,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","012 学校人権教育費","01 学校人権教育指導事業","09 旅費","8082170000教育指導課",183000,0,0,0,183000,10880,0,0,"0.0",172120], [5189,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","012 学校人権教育費","01 学校人権教育指導事業","11 需用費","8082170000教育指導課",897000,0,0,0,897000,818386,0,0,"0.0",78614], [5190,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","012 学校人権教育費","01 学校人権教育指導事業","19 負担金、補助及び交付金","8082170000教育指導課",202000,0,0,0,202000,69000,0,0,"0.0",133000], [5191,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","013 子ども読書活動推進事業費","01 子ども読書活動推進事業","01 報酬","8082170000教育指導課",30377000,0,0,0,30377000,28887358,0,0,"0.0",1489642], [5192,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","013 子ども読書活動推進事業費","01 子ども読書活動推進事業","08 報償費","8082170000教育指導課",268000,0,0,0,268000,126640,0,0,"0.0",141360], [5193,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","013 子ども読書活動推進事業費","01 子ども読書活動推進事業","09 旅費","8082170000教育指導課",446000,0,0,0,446000,26060,0,0,"0.0",419940], [5194,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","013 子ども読書活動推進事業費","01 子ども読書活動推進事業","11 需用費","8082170000教育指導課",516000,0,0,0,516000,208748,0,0,"0.0",307252], [5195,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","013 子ども読書活動推進事業費","01 子ども読書活動推進事業","13 委託料","8082170000教育指導課",144000,0,0,0,144000,103532,0,0,"0.0",40468], [5196,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","013 子ども読書活動推進事業費","01 子ども読書活動推進事業","14 使用料及び賃借料","8082170000教育指導課",138000,0,0,0,138000,127850,0,0,"0.0",10150], [5197,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","013 子ども読書活動推進事業費","01 子ども読書活動推進事業","19 負担金、補助及び交付金","8082170000教育指導課",50000,0,0,0,50000,0,0,0,"0.0",50000], [5198,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","01 支援教育推進事業","01 報酬","8082180000支援教育課",57000000,0,0,0,57000000,53760813,0,0,"0.0",3239187], [5199,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","01 支援教育推進事業","08 報償費","8082180000支援教育課",38996000,0,0,0,38996000,37279343,0,0,"0.0",1716657], [5200,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","01 支援教育推進事業","09 旅費","8082180000支援教育課",25000,0,0,0,25000,6940,0,0,"0.0",18060], [5201,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","01 支援教育推進事業","11 需用費","8082180000支援教育課",59000,0,0,0,59000,58741,0,0,"0.0",259], [5202,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","01 支援教育推進事業","12 役務費","8082180000支援教育課",221000,0,0,0,221000,200960,0,0,"0.0",20040], [5203,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","01 支援教育推進事業","13 委託料","8082180000支援教育課",370000,0,0,0,370000,0,0,0,"0.0",370000], [5204,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","01 支援教育推進事業","18 備品購入費","8082180000支援教育課",514000,0,0,0,514000,130196,0,0,"0.0",383804], [5205,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","04 支援教育推進委員会運営事業","01 報酬","8082180000支援教育課",1581000,0,0,0,1581000,313540,0,0,"0.0",1267460], [5206,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","04 支援教育推進委員会運営事業","08 報償費","8082180000支援教育課",43000,0,0,0,43000,0,0,0,"0.0",43000], [5207,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","04 支援教育推進委員会運営事業","11 需用費","8082180000支援教育課",13000,0,0,0,13000,3685,0,0,"0.0",9315], [5208,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","05 いじめ等課題解決支援事業","01 報酬","8082180000支援教育課",910000,0,0,0,910000,208000,0,0,"0.0",702000], [5209,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","05 いじめ等課題解決支援事業","08 報償費","8082180000支援教育課",210000,0,0,0,210000,210000,0,0,"0.0",0], [5210,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","018 支援教育推進事業費","05 いじめ等課題解決支援事業","11 需用費","8082180000支援教育課",8000,0,0,0,8000,4344,0,0,"0.0",3656], [5211,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","01 相談員等派遣事業","01 報酬","8082180000支援教育課",76563000,0,0,0,76563000,74303557,0,0,"0.0",2259443], [5212,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","01 相談員等派遣事業","04 共済費","8082180000支援教育課",7843000,0,0,0,7843000,7264375,0,0,"0.0",578625], [5213,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","01 相談員等派遣事業","08 報償費","8082180000支援教育課",30000,0,0,0,30000,8240,0,0,"0.0",21760], [5214,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","01 相談員等派遣事業","09 旅費","8082180000支援教育課",552000,0,0,-15388,536612,70140,0,0,"0.0",466472], [5215,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","01 相談員等派遣事業","11 需用費","8082180000支援教育課",597000,0,0,0,597000,427575,0,0,"0.0",169425], [5216,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","01 相談員等派遣事業","13 委託料","8082180000支援教育課",120000,0,0,15388,135388,135388,0,0,"0.0",0], [5217,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","01 報酬","8082180000支援教育課",22548000,0,0,0,22548000,22225017,0,0,"0.0",322983], [5218,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","02 給料","8082180000支援教育課",13848000,0,0,0,13848000,13848000,0,0,"0.0",0], [5219,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","03 職員手当等","8082180000支援教育課",2124000,0,0,0,2124000,1725460,0,0,"0.0",398540], [5220,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","04 共済費","8082180000支援教育課",6140000,0,0,-300000,5840000,5832058,0,0,"0.0",7942], [5221,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","08 報償費","8082180000支援教育課",207000,0,0,0,207000,119111,0,0,"0.0",87889], [5222,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","09 旅費","8082180000支援教育課",296000,0,0,-166604,129396,56060,0,0,"0.0",73336], [5223,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","11 需用費","8082180000支援教育課",4307000,0,0,616001,4923001,4831138,0,0,"0.0",91863], [5224,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","12 役務費","8082180000支援教育課",569000,0,0,0,569000,379002,0,0,"0.0",189998], [5225,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","13 委託料","8082180000支援教育課",1615000,0,0,0,1615000,1453591,0,0,"0.0",161409], [5226,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","14 使用料及び賃借料","8082180000支援教育課",421000,0,0,-149397,271603,233367,0,0,"0.0",38236], [5227,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","02 相談教室運営事業","18 備品購入費","8082180000支援教育課",1131000,0,0,0,1131000,1054266,0,0,"0.0",76734], [5228,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","04 いじめ対策事業","01 報酬","8082180000支援教育課",16364000,0,0,277830,16641830,16641830,0,0,"0.0",0], [5229,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","04 いじめ対策事業","09 旅費","8082180000支援教育課",323000,0,0,-201990,121010,115600,0,0,"0.0",5410], [5230,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","04 いじめ対策事業","11 需用費","8082180000支援教育課",297000,0,0,-87830,209170,185850,0,0,"0.0",23320], [5231,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","04 いじめ対策事業","12 役務費","8082180000支援教育課",60000,0,0,0,60000,59427,0,0,"0.0",573], [5232,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","04 いじめ対策事業","18 備品購入費","8082180000支援教育課",100000,0,0,11990,111990,111990,0,0,"0.0",0], [5233,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","05 教育相談充実事業","01 報酬","8082180000支援教育課",14622000,0,0,0,14622000,13769610,0,0,"0.0",852390], [5234,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","05 教育相談充実事業","04 共済費","8082180000支援教育課",2157000,0,0,0,2157000,1882752,0,0,"0.0",274248], [5235,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","05 教育相談充実事業","08 報償費","8082180000支援教育課",198000,0,0,0,198000,165000,0,0,"0.0",33000], [5236,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","05 教育相談充実事業","09 旅費","8082180000支援教育課",45000,0,0,0,45000,280,0,0,"0.0",44720], [5237,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","05 教育相談充実事業","11 需用費","8082180000支援教育課",353000,0,0,0,353000,352750,0,0,"0.0",250], [5238,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","05 教育相談充実事業","12 役務費","8082180000支援教育課",36000,0,0,0,36000,31705,0,0,"0.0",4295], [5239,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","05 教育相談充実事業","18 備品購入費","8082180000支援教育課",22000,0,0,0,22000,19278,0,0,"0.0",2722], [5240,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","019 いじめ・不登校対策事業費","05 教育相談充実事業","19 負担金、補助及び交付金","8082180000支援教育課",11000,0,0,0,11000,8500,0,0,"0.0",2500], [5241,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","020 日本語指導推進事業費","01 日本語指導推進事業","01 報酬","8082180000支援教育課",16222000,0,0,0,16222000,15663676,0,0,"0.0",558324], [5242,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","020 日本語指導推進事業費","01 日本語指導推進事業","09 旅費","8082180000支援教育課",610000,0,0,0,610000,453090,0,0,"0.0",156910], [5243,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","020 日本語指導推進事業費","01 日本語指導推進事業","11 需用費","8082180000支援教育課",277000,0,0,-27060,249940,146661,0,0,"0.0",103279], [5244,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","020 日本語指導推進事業費","01 日本語指導推進事業","13 委託料","8082180000支援教育課",80000,0,0,0,80000,0,0,0,"0.0",80000], [5245,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","020 日本語指導推進事業費","01 日本語指導推進事業","18 備品購入費","8082180000支援教育課",0,0,0,27060,27060,27060,0,0,"0.0",0], [5246,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","022 病虚弱教室運営費","01 病虚弱教室運営費","01 報酬","8082180000支援教育課",1457000,0,0,0,1457000,1445892,0,0,"0.0",11108], [5247,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","022 病虚弱教室運営費","01 病虚弱教室運営費","04 共済費","8082180000支援教育課",261000,0,0,0,261000,245517,0,0,"0.0",15483], [5248,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","022 病虚弱教室運営費","01 病虚弱教室運営費","09 旅費","8082180000支援教育課",40000,0,0,-38390,1610,0,0,0,"0.0",1610], [5249,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","022 病虚弱教室運営費","01 病虚弱教室運営費","11 需用費","8082180000支援教育課",44000,0,0,0,44000,27748,0,0,"0.0",16252], [5250,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","022 病虚弱教室運営費","01 病虚弱教室運営費","12 役務費","8082180000支援教育課",69000,0,0,0,69000,66836,0,0,"0.0",2164], [5251,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","022 病虚弱教室運営費","01 病虚弱教室運営費","18 備品購入費","8082180000支援教育課",0,0,0,38390,38390,38390,0,0,"0.0",0], [5252,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","023 学校運営支援事業費","01 学校運営支援事業","13 委託料","8082180000支援教育課",1800000,0,0,0,1800000,1800000,0,0,"0.0",0], [5253,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","024 学校支援員派遣事業費","01 学校支援員派遣事業","01 報酬","8082180000支援教育課",6004000,0,0,0,6004000,5974364,0,0,"0.0",29636], [5254,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","024 学校支援員派遣事業費","01 学校支援員派遣事業","04 共済費","8082180000支援教育課",1042000,0,0,0,1042000,943614,0,0,"0.0",98386], [5255,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","024 学校支援員派遣事業費","01 学校支援員派遣事業","09 旅費","8082180000支援教育課",280000,0,0,0,280000,106080,0,0,"0.0",173920], [5256,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","024 学校支援員派遣事業費","01 学校支援員派遣事業","11 需用費","8082180000支援教育課",12000,0,0,0,12000,10895,0,0,"0.0",1105], [5257,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","025 芸術鑑賞会開催費","01 芸術鑑賞会","08 報償費","8082170000教育指導課",460000,-460000,0,0,0,0,0,0,"0.0",0], [5258,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","025 芸術鑑賞会開催費","01 芸術鑑賞会","13 委託料","8082170000教育指導課",4196000,-4196000,0,0,0,0,0,0,"0.0",0], [5259,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","025 芸術鑑賞会開催費","01 芸術鑑賞会","14 使用料及び賃借料","8082170000教育指導課",9187000,-9187000,0,0,0,0,0,0,"0.0",0], [5260,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","026 組曲「横須賀」子どものための音楽会開催費","01 子どものための音楽会開催事業","08 報償費","8082170000教育指導課",1488000,-1488000,0,0,0,0,0,0,"0.0",0], [5261,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","026 組曲「横須賀」子どものための音楽会開催費","01 子どものための音楽会開催事業","11 需用費","8082170000教育指導課",150000,-150000,0,0,0,0,0,0,"0.0",0], [5262,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","026 組曲「横須賀」子どものための音楽会開催費","01 子どものための音楽会開催事業","12 役務費","8082170000教育指導課",383000,-383000,0,0,0,0,0,0,"0.0",0], [5263,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","026 組曲「横須賀」子どものための音楽会開催費","01 子どものための音楽会開催事業","14 使用料及び賃借料","8082170000教育指導課",580000,-580000,0,0,0,0,0,0,"0.0",0], [5264,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","026 組曲「横須賀」子どものための音楽会開催費","01 子どものための音楽会開催事業","18 備品購入費","8082170000教育指導課",13000,-13000,0,0,0,0,0,0,"0.0",0], [5265,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","01 児童生徒指導行事","01 報酬","8082170000教育指導課",53000,0,0,0,53000,0,0,0,"0.0",53000], [5266,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","01 児童生徒指導行事","08 報償費","8082170000教育指導課",489000,0,0,0,489000,77920,0,0,"0.0",411080], [5267,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","01 児童生徒指導行事","09 旅費","8082170000教育指導課",10000,0,0,0,10000,0,0,0,"0.0",10000], [5268,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","01 児童生徒指導行事","11 需用費","8082170000教育指導課",1522000,0,0,0,1522000,976734,0,0,"0.0",545266], [5269,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","01 児童生徒指導行事","12 役務費","8082170000教育指導課",222000,0,0,0,222000,90200,0,0,"0.0",131800], [5270,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","01 児童生徒指導行事","14 使用料及び賃借料","8082170000教育指導課",623000,0,0,0,623000,0,0,0,"0.0",623000], [5271,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","02 児童生徒指導行事（支援教育関係）","01 報酬","8082180000支援教育課",44000,0,0,0,44000,0,0,0,"0.0",44000], [5272,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","02 児童生徒指導行事（支援教育関係）","11 需用費","8082180000支援教育課",36000,0,0,0,36000,30672,0,0,"0.0",5328], [5273,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","027 児童生徒指導行事費","02 児童生徒指導行事（支援教育関係）","14 使用料及び賃借料","8082180000支援教育課",128000,0,0,0,128000,0,0,0,"0.0",128000], [5274,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","028 リーダースキャンプ開催費","01 リーダースキャンプ開催事業","08 報償費","8082170000教育指導課",306000,0,0,0,306000,0,0,0,"0.0",306000], [5275,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","028 リーダースキャンプ開催費","01 リーダースキャンプ開催事業","09 旅費","8082170000教育指導課",2000,0,0,0,2000,0,0,0,"0.0",2000], [5276,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","028 リーダースキャンプ開催費","01 リーダースキャンプ開催事業","11 需用費","8082170000教育指導課",115000,0,0,0,115000,0,0,0,"0.0",115000], [5277,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","029 学校保健会補助金","01 学校保健会補助金","19 負担金、補助及び交付金","8082300000保健体育課",700000,0,0,0,700000,700000,0,0,"0.0",0], [5278,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","01 報酬","8082170000教育指導課",2869000,0,0,0,2869000,2550950,0,0,"0.0",318050], [5279,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","08 報償費","8082170000教育指導課",666000,0,0,0,666000,166820,0,0,"0.0",499180], [5280,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","09 旅費","8082170000教育指導課",1124000,0,0,0,1124000,234500,0,0,"0.0",889500], [5281,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","11 需用費","8082170000教育指導課",1292000,0,0,0,1292000,1065814,0,0,"0.0",226186], [5282,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","12 役務費","8082170000教育指導課",0,0,0,39600,39600,39600,0,0,"0.0",0], [5283,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","14 使用料及び賃借料","8082170000教育指導課",259000,0,0,0,259000,0,0,0,"0.0",259000], [5284,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","18 備品購入費","8082170000教育指導課",8763000,0,0,-39600,8723400,7224965,0,0,"0.0",1498435], [5285,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","19 負担金、補助及び交付金","8082170000教育指導課",1845000,0,0,0,1845000,928101,0,0,"0.0",916899], [5286,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","01 指導関係事務費","22 補償、補填及び賠償金","8082170000教育指導課",0,19901000,0,0,19901000,15338472,0,0,"0.0",4562528], [5287,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","01 報酬","8082180000支援教育課",3121000,0,0,0,3121000,2997700,0,0,"0.0",123300], [5288,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","02 給料","8082180000支援教育課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800], [5289,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","03 職員手当等","8082180000支援教育課",326000,0,0,0,326000,294920,0,0,"0.0",31080], [5290,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","04 共済費","8082180000支援教育課",619000,0,0,0,619000,579645,0,0,"0.0",39355], [5291,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","08 報償費","8082180000支援教育課",70000,0,0,0,70000,0,0,0,"0.0",70000], [5292,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","09 旅費","8082180000支援教育課",246000,0,0,0,246000,52420,0,0,"0.0",193580], [5293,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","11 需用費","8082180000支援教育課",378000,0,0,0,378000,288464,0,0,"0.0",89536], [5294,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","13 委託料","8082180000支援教育課",264000,0,0,0,264000,0,0,0,"0.0",264000], [5295,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","14 使用料及び賃借料","8082180000支援教育課",72000,0,0,0,72000,13230,0,0,"0.0",58770], [5296,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","18 備品購入費","8082180000支援教育課",1590000,0,0,0,1590000,1485000,0,0,"0.0",105000], [5297,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","03 特別支援教育関係事務費","19 負担金、補助及び交付金","8082180000支援教育課",550000,0,0,0,550000,16500,0,0,"0.0",533500], [5298,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","01 報酬","8082300000保健体育課",102871000,0,0,0,102871000,101665424,0,0,"0.0",1205576], [5299,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","04 共済費","8082300000保健体育課",312000,0,0,0,312000,301026,0,0,"0.0",10974], [5300,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","08 報償費","8082300000保健体育課",1028000,0,0,0,1028000,411500,0,0,"0.0",616500], [5301,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","09 旅費","8082300000保健体育課",173000,0,0,0,173000,2880,0,0,"0.0",170120], [5302,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","11 需用費","8082300000保健体育課",450000,0,0,2555711,3005711,2832624,0,0,"0.0",173087], [5303,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","12 役務費","8082300000保健体育課",34000,0,0,0,34000,0,0,0,"0.0",34000], [5304,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","13 委託料","8082300000保健体育課",10187000,0,0,-1776725,8410275,7548011,0,0,"0.0",862264], [5305,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","18 備品購入費","8082300000保健体育課",5000,9950000,0,101200,10056200,9949940,0,0,"0.0",106260], [5306,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","04 保健体育関係指導費","19 負担金、補助及び交付金","8082300000保健体育課",6000,0,0,0,6000,0,0,0,"0.0",6000], [5307,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","06 学校体育指導業務事務費","08 報償費","8082300000保健体育課",661000,0,0,0,661000,141460,0,0,"0.0",519540], [5308,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","06 学校体育指導業務事務費","09 旅費","8082300000保健体育課",154000,0,0,0,154000,8520,0,0,"0.0",145480], [5309,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","06 学校体育指導業務事務費","11 需用費","8082300000保健体育課",100000,0,0,-16214,83786,63905,0,0,"0.0",19881], [5310,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","06 学校体育指導業務事務費","13 委託料","8082300000保健体育課",5126000,-3905000,0,-880186,340814,340000,0,0,"0.0",814], [5311,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","06 学校体育指導業務事務費","14 使用料及び賃借料","8082300000保健体育課",6376000,-6376000,0,0,0,0,0,0,"0.0",0], [5312,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","06 学校体育指導業務事務費","18 備品購入費","8082300000保健体育課",0,0,0,16214,16214,16214,0,0,"0.0",0], [5313,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","06 学校体育指導業務事務費","19 負担金、補助及び交付金","8082300000保健体育課",11000,0,0,0,11000,0,0,0,"0.0",11000], [5314,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","01 報酬","8082300000保健体育課",975000,0,0,0,975000,875169,0,0,"0.0",99831], [5315,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","02 給料","8082300000保健体育課",8072000,0,0,140800,8212800,8212800,0,0,"0.0",0], [5316,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","03 職員手当等","8082300000保健体育課",1254000,0,0,0,1254000,1160120,0,0,"0.0",93880], [5317,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","04 共済費","8082300000保健体育課",1536000,0,0,0,1536000,1441988,0,0,"0.0",94012], [5318,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","05 災害補償費","8082300000保健体育課",0,0,0,60388,60388,60388,0,0,"0.0",0], [5319,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","08 報償費","8082300000保健体育課",603000,0,0,-332200,270800,23080,0,0,"0.0",247720], [5320,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","09 旅費","8082300000保健体育課",326000,0,0,0,326000,14080,0,0,"0.0",311920], [5321,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","11 需用費","8082300000保健体育課",806000,0,0,191400,997400,986185,0,0,"0.0",11215], [5322,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","13 委託料","8082300000保健体育課",2264000,0,0,0,2264000,1718640,0,0,"0.0",545360], [5323,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","18 備品購入費","8082300000保健体育課",5000,0,0,0,5000,0,0,0,"0.0",5000], [5324,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","12 学校給食関係指導費","19 負担金、補助及び交付金","8082300000保健体育課",29000,0,0,0,29000,1478,0,0,"0.0",27522], [5325,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","13 給食費徴収事務費","09 旅費","8082300000保健体育課",12000,0,0,0,12000,0,0,0,"0.0",12000], [5326,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","13 給食費徴収事務費","11 需用費","8082300000保健体育課",1301000,0,0,0,1301000,199536,0,0,"0.0",1101464], [5327,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","13 給食費徴収事務費","12 役務費","8082300000保健体育課",80000,0,0,0,80000,7268,0,0,"0.0",72732], [5328,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","13 給食費徴収事務費","13 委託料","8082300000保健体育課",2880000,0,0,0,2880000,1375000,0,0,"0.0",1505000], [5329,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","13 給食費徴収事務費","14 使用料及び賃借料","8082300000保健体育課",795000,0,0,0,795000,794184,0,0,"0.0",816], [5330,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","13 給食費徴収事務費","18 備品購入費","8082300000保健体育課",10000,0,0,0,10000,9240,0,0,"0.0",760], [5331,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","03 学校指導費","099 事務費等","13 給食費徴収事務費","23 償還金、利子及び割引料","8082300000保健体育課",149000,0,0,0,149000,13442,0,0,"0.0",135558], [5332,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","002 学力向上・教育課題研究事業費","01 学力向上・教育課題研究事業","08 報償費","8082400000教育研究所",155000,0,0,0,155000,54211,0,0,"0.0",100789], [5333,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","002 学力向上・教育課題研究事業費","01 学力向上・教育課題研究事業","09 旅費","8082400000教育研究所",380000,0,0,0,380000,36900,0,0,"0.0",343100], [5334,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","002 学力向上・教育課題研究事業費","01 学力向上・教育課題研究事業","11 需用費","8082400000教育研究所",62000,0,0,0,62000,48558,0,0,"0.0",13442], [5335,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","002 学力向上・教育課題研究事業費","01 学力向上・教育課題研究事業","18 備品購入費","8082400000教育研究所",0,0,0,0,0,0,0,0,"0.0",0], [5336,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","002 学力向上・教育課題研究事業費","01 学力向上・教育課題研究事業","19 負担金、補助及び交付金","8082400000教育研究所",91000,0,0,0,91000,56800,0,0,"0.0",34200], [5337,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","003 資料情報提供事業費","01 資料情報提供事業","01 報酬","8082400000教育研究所",2181000,0,0,0,2181000,768868,0,0,"0.0",1412132], [5338,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","003 資料情報提供事業費","01 資料情報提供事業","04 共済費","8082400000教育研究所",246000,0,0,0,246000,0,0,0,"0.0",246000], [5339,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","003 資料情報提供事業費","01 資料情報提供事業","08 報償費","8082400000教育研究所",234000,0,0,0,234000,234000,0,0,"0.0",0], [5340,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","003 資料情報提供事業費","01 資料情報提供事業","09 旅費","8082400000教育研究所",3000,0,0,0,3000,0,0,0,"0.0",3000], [5341,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","003 資料情報提供事業費","01 資料情報提供事業","11 需用費","8082400000教育研究所",228000,0,0,0,228000,225377,0,0,"0.0",2623], [5342,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","003 資料情報提供事業費","01 資料情報提供事業","12 役務費","8082400000教育研究所",15000,0,0,0,15000,14265,0,0,"0.0",735], [5343,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","003 資料情報提供事業費","01 資料情報提供事業","18 備品購入費","8082400000教育研究所",393000,0,0,0,393000,343762,0,0,"0.0",49238], [5344,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","01 報酬","8082400000教育研究所",1563000,0,0,0,1563000,1355112,0,0,"0.0",207888], [5345,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","04 共済費","8082400000教育研究所",261000,0,0,0,261000,214102,0,0,"0.0",46898], [5346,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","08 報償費","8082400000教育研究所",158000,0,0,0,158000,0,0,0,"0.0",158000], [5347,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","09 旅費","8082400000教育研究所",95000,0,0,0,95000,9340,0,0,"0.0",85660], [5348,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","11 需用費","8082400000教育研究所",1102000,0,0,0,1102000,636040,0,0,"0.0",465960], [5349,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","12 役務費","8082400000教育研究所",35000,0,0,0,35000,7700,0,0,"0.0",27300], [5350,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","13 委託料","8082400000教育研究所",440000,0,0,0,440000,55000,0,0,"0.0",385000], [5351,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","14 使用料及び賃借料","8082400000教育研究所",2000,0,0,0,2000,0,0,0,"0.0",2000], [5352,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","004 理科教育研修費","01 理科教育研修費","19 負担金、補助及び交付金","8082400000教育研究所",12000,0,0,0,12000,0,0,0,"0.0",12000], [5353,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","006 情報教育研修費","01 情報教育研修費","01 報酬","8082400000教育研究所",1964000,0,0,66340,2030340,2016300,0,0,"0.0",14040], [5354,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","006 情報教育研修費","01 情報教育研修費","04 共済費","8082400000教育研究所",312000,0,0,1229,313229,313229,0,0,"0.0",0], [5355,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","006 情報教育研修費","01 情報教育研修費","08 報償費","8082400000教育研究所",80000,0,0,-66340,13660,0,0,0,"0.0",13660], [5356,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","006 情報教育研修費","01 情報教育研修費","09 旅費","8082400000教育研究所",90000,0,0,-1229,88771,7520,0,0,"0.0",81251], [5357,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","006 情報教育研修費","01 情報教育研修費","11 需用費","8082400000教育研究所",308000,0,0,0,308000,214720,0,0,"0.0",93280], [5358,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","006 情報教育研修費","01 情報教育研修費","13 委託料","8082400000教育研究所",462000,0,0,0,462000,462000,0,0,"0.0",0], [5359,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","006 情報教育研修費","01 情報教育研修費","14 使用料及び賃借料","8082400000教育研究所",3930000,0,0,0,3930000,3903384,0,0,"0.0",26616], [5360,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","12 役務費","8082180000支援教育課",0,9000,0,0,9000,0,0,0,"0.0",9000], [5361,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","12 役務費","8082400000教育研究所",0,25000,0,0,25000,23889,0,0,"0.0",1111], [5362,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","18 備品購入費","8082170000教育指導課",0,190762000,0,0,190762000,190760405,0,0,"0.0",1595], [5363,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","18 備品購入費","8082180000支援教育課",0,466000,0,0,466000,465190,0,0,"0.0",810], [5364,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","01 ＩＣＴ活用教育推進事業","18 備品購入費","8082400000教育研究所",0,135000,0,0,135000,134970,0,0,"0.0",30], [5365,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","03 教育情報化支援員事業","01 報酬","8082400000教育研究所",3946000,0,0,0,3946000,3857160,0,0,"0.0",88840], [5366,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","03 教育情報化支援員事業","04 共済費","8082400000教育研究所",642000,0,0,0,642000,606980,0,0,"0.0",35020], [5367,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","03 教育情報化支援員事業","09 旅費","8082400000教育研究所",54000,0,0,0,54000,2000,0,0,"0.0",52000], [5368,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","008 ＩＣＴ活用教育推進事業費","03 教育情報化支援員事業","13 委託料","8082400000教育研究所",0,145753000,0,0,145753000,18550950,0,140855000,"0.0",-13652950], [5369,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","01 教員基本研修事業","01 報酬","8082400000教育研究所",2425000,0,0,0,2425000,1732896,0,0,"0.0",692104], [5370,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","01 教員基本研修事業","04 共済費","8082400000教育研究所",276000,0,0,0,276000,0,0,0,"0.0",276000], [5371,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","01 教員基本研修事業","08 報償費","8082400000教育研究所",700000,0,0,-538000,162000,62000,0,0,"0.0",100000], [5372,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","01 教員基本研修事業","09 旅費","8082400000教育研究所",277000,0,0,-99000,178000,67090,0,0,"0.0",110910], [5373,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","01 教員基本研修事業","11 需用費","8082400000教育研究所",362000,0,0,0,362000,337461,0,0,"0.0",24539], [5374,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","01 教員基本研修事業","14 使用料及び賃借料","8082400000教育研究所",505000,0,0,-121000,384000,36390,0,0,"0.0",347610], [5375,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","01 報酬","8082400000教育研究所",1563000,0,0,0,1563000,1392352,0,0,"0.0",170648], [5376,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","04 共済費","8082400000教育研究所",261000,0,0,0,261000,229333,0,0,"0.0",31667], [5377,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","08 報償費","8082400000教育研究所",1992000,0,0,-1534272,457728,347620,0,0,"0.0",110108], [5378,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","09 旅費","8082400000教育研究所",396000,0,0,-325000,71000,9470,0,0,"0.0",61530], [5379,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","11 需用費","8082400000教育研究所",325000,0,0,0,325000,286465,0,0,"0.0",38535], [5380,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","13 委託料","8082400000教育研究所",88000,0,0,0,88000,88000,0,0,"0.0",0], [5381,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","14 使用料及び賃借料","8082400000教育研究所",263000,0,0,0,263000,44550,0,0,"0.0",218450], [5382,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","18 備品購入費","8082400000教育研究所",17000,0,0,19272,36272,27323,0,0,"0.0",8949], [5383,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","012 教員研修事業費","02 教科等研修事業","19 負担金、補助及び交付金","8082400000教育研究所",225000,0,0,0,225000,151680,0,0,"0.0",73320], [5384,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","01 報酬","8082400000教育研究所",744000,0,0,0,744000,729498,0,0,"0.0",14502], [5385,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","08 報償費","8082400000教育研究所",9000,0,0,0,9000,0,0,0,"0.0",9000], [5386,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","09 旅費","8082400000教育研究所",61000,0,0,0,61000,32880,0,0,"0.0",28120], [5387,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","10 交際費","8082400000教育研究所",2000,0,0,0,2000,0,0,0,"0.0",2000], [5388,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","11 需用費","8082400000教育研究所",21468000,0,0,1274000,22742000,20599772,0,0,"0.0",2142228], [5389,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","12 役務費","8082400000教育研究所",770000,0,0,0,770000,606076,0,0,"0.0",163924], [5390,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","13 委託料","8082400000教育研究所",10257000,0,0,1267000,11524000,11053715,0,0,"0.0",470285], [5391,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","14 使用料及び賃借料","8082400000教育研究所",774000,0,0,0,774000,633711,0,0,"0.0",140289], [5392,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","15 工事請負費","8082400000教育研究所",123310000,0,0,0,123310000,123266265,0,0,"0.0",43735], [5393,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","18 備品購入費","8082400000教育研究所",263000,0,0,57000,320000,275939,0,0,"0.0",44061], [5394,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","19 負担金、補助及び交付金","8082400000教育研究所",30000,0,0,0,30000,28800,0,0,"0.0",1200], [5395,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","01 教育総務費","04 教育研究所費","016 教育研究所管理運営費","01 教育研究所管理運営費","27 公課費","8082400000教育研究所",9000,0,0,0,9000,8200,0,0,"0.0",800], [5396,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","05 学校運営費（保健関係）","11 需用費","8082300000保健体育課",2589000,0,0,171120,2760120,2698630,0,0,"0.0",61490], [5397,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","002 学校運営費","05 学校運営費（保健関係）","13 委託料","8082300000保健体育課",384000,0,0,-171120,212880,211750,0,0,"0.0",1130], [5398,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","08 報償費","8082300000保健体育課",3600000,-3600000,0,0,0,0,0,0,"0.0",0], [5399,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","11 需用費","8082300000保健体育課",4589000,0,0,0,4589000,3086226,0,0,"0.0",1502774], [5400,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","13 委託料","8082300000保健体育課",3660000,0,0,0,3660000,2521274,0,0,"0.0",1138726], [5401,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","18 備品購入費","8082300000保健体育課",20000,0,0,0,20000,0,0,0,"0.0",20000], [5402,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","01 学校管理費","006 学校施設維持管理費","02 学校施設維持管理費（学校給食関係）","13 委託料","8082300000保健体育課",39840000,-2945000,0,0,36895000,32755406,0,0,"0.0",4139594], [5403,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","02 学校運営費（保健関係）","08 報償費","8082300000保健体育課",4770000,0,0,0,4770000,4702500,0,0,"0.0",67500], [5404,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","02 学校運営費（保健関係）","11 需用費","8082300000保健体育課",7130000,0,0,-44680,7085320,6647200,0,0,"0.0",438120], [5405,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","02 学校運営費（保健関係）","12 役務費","8082300000保健体育課",76000,0,0,-14280,61720,20412,0,0,"0.0",41308], [5406,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","02 学校運営費（保健関係）","13 委託料","8082300000保健体育課",10339000,0,0,-274366,10064634,9016037,0,0,"0.0",1048597], [5407,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","02 学校運営費（保健関係）","14 使用料及び賃借料","8082300000保健体育課",752000,0,0,254050,1006050,706250,0,0,"0.0",299800], [5408,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","02 学校運営費（保健関係）","18 備品購入費","8082300000保健体育課",2636000,0,0,-239770,2396230,2228958,0,0,"0.0",167272], [5409,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","02 学校運営費（保健関係）","19 負担金、補助及び交付金","8082300000保健体育課",16201000,0,0,44680,16245680,16245680,0,0,"0.0",0], [5410,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","04 学校運営費（体育関係）","08 報償費","8082300000保健体育課",680000,-680000,0,0,0,0,0,0,"0.0",0], [5411,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","04 学校運営費（体育関係）","14 使用料及び賃借料","8082300000保健体育課",2728000,-2728000,0,0,0,0,0,0,"0.0",0], [5412,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","04 学校運営費（体育関係）","18 備品購入費","8082300000保健体育課",10637000,0,0,0,10637000,10483733,0,0,"0.0",153267], [5413,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","05 学校運営費（給食関係）","11 需用費","8082300000保健体育課",30821000,0,0,1347132,32168132,32167571,0,0,"0.0",561], [5414,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","05 学校運営費（給食関係）","18 備品購入費","8082300000保健体育課",23839000,0,0,-1347132,22491868,22491868,0,0,"0.0",0], [5415,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","07 学校運営費（学校教育関係）","08 報償費","8082170000教育指導課",30000,0,0,0,30000,9000,0,0,"0.0",21000], [5416,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","07 学校運営費（学校教育関係）","11 需用費","8082170000教育指導課",2089000,0,0,0,2089000,1733820,0,0,"0.0",355180], [5417,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","07 学校運営費（学校教育関係）","14 使用料及び賃借料","8082170000教育指導課",11000,0,0,0,11000,0,0,0,"0.0",11000], [5418,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","002 学校運営費","09 学校給食材料費","11 需用費","8082300000保健体育課",954335000,0,0,0,954335000,716486403,0,0,"0.0",237848597], [5419,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","003 教育扶助費","01 就学奨励扶助事業","12 役務費","8082180000支援教育課",14000,0,0,0,14000,0,0,0,"0.0",14000], [5420,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","003 教育扶助費","01 就学奨励扶助事業","20 扶助費","8082180000支援教育課",109907000,-16857000,0,0,93050000,81268772,0,0,"0.0",11781228], [5421,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","003 教育扶助費","02 要準要保護児童医療等扶助費","20 扶助費","8082300000保健体育課",503000,0,0,274366,777366,647596,0,0,"0.0",129770], [5422,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","003 教育扶助費","03 準要保護児童給食扶助費","20 扶助費","8082300000保健体育課",178052000,-59751000,0,0,118301000,113678500,0,0,"0.0",4622500], [5423,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","02 児童各種競技大会経費","08 報償費","8082300000保健体育課",525000,0,0,0,525000,0,0,0,"0.0",525000], [5424,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","02 児童各種競技大会経費","09 旅費","8082300000保健体育課",1000,0,0,0,1000,0,0,0,"0.0",1000], [5425,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","02 児童各種競技大会経費","11 需用費","8082300000保健体育課",229000,0,0,0,229000,0,0,0,"0.0",229000], [5426,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","02 児童各種競技大会経費","12 役務費","8082300000保健体育課",63000,0,0,0,63000,0,0,0,"0.0",63000], [5427,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","02 児童各種競技大会経費","14 使用料及び賃借料","8082300000保健体育課",112000,0,0,0,112000,0,0,0,"0.0",112000], [5428,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","03 給食環境改善事業","11 需用費","8082300000保健体育課",25137000,0,0,0,25137000,20239998,0,0,"0.0",4897002], [5429,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","03 給食環境改善事業","18 備品購入費","8082300000保健体育課",35483000,0,0,0,35483000,30665973,0,0,"0.0",4817027], [5430,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","04 水泳指導関係経費","08 報償費","8082300000保健体育課",1050000,-1050000,0,0,0,0,0,0,"0.0",0], [5431,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","04 水泳指導関係経費","12 役務費","8082300000保健体育課",86000,-86000,0,0,0,0,0,0,"0.0",0], [5432,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","02 小学校費","02 教育振興費","099 事務費等","04 水泳指導関係経費","14 使用料及び賃借料","8082300000保健体育課",4335000,-4335000,0,0,0,0,0,0,"0.0",0], [5433,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","04 学校運営費（保健関係）","11 需用費","8082300000保健体育課",1577000,0,0,109960,1686960,1647690,0,0,"0.0",39270], [5434,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","002 学校運営費","04 学校運営費（保健関係）","13 委託料","8082300000保健体育課",218000,0,0,-109960,108040,98450,0,0,"0.0",9590], [5435,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","08 報償費","8082300000保健体育課",2160000,0,0,-370300,1789700,252000,0,0,"0.0",1537700], [5436,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","11 需用費","8082300000保健体育課",2493000,0,0,354900,2847900,2847900,0,0,"0.0",0], [5437,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","13 委託料","8082300000保健体育課",1933000,0,0,15400,1948400,1620913,0,0,"0.0",327487], [5438,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","18 備品購入費","8082300000保健体育課",20000,0,0,0,20000,0,0,0,"0.0",20000], [5439,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","02 学校運営費（学校教育関係）","08 報償費","8082170000教育指導課",30000,0,0,7840,37840,37840,0,0,"0.0",0], [5440,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","02 学校運営費（学校教育関係）","11 需用費","8082170000教育指導課",1356000,0,0,-7840,1348160,1282050,0,0,"0.0",66110], [5441,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","02 学校運営費（学校教育関係）","14 使用料及び賃借料","8082170000教育指導課",11000,0,0,0,11000,0,0,0,"0.0",11000], [5442,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","03 学校運営費（給食関係）","01 報酬","8082300000保健体育課",23511000,0,0,0,23511000,22888552,0,0,"0.0",622448], [5443,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","03 学校運営費（給食関係）","04 共済費","8082300000保健体育課",131000,0,0,0,131000,130460,0,0,"0.0",540], [5444,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","03 学校運営費（給食関係）","11 需用費","8082300000保健体育課",866000,0,0,-187000,679000,512597,0,0,"0.0",166403], [5445,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","03 学校運営費（給食関係）","13 委託料","8082300000保健体育課",605000,0,0,187000,792000,792000,0,0,"0.0",0], [5446,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","04 学校運営費（保健関係）","11 需用費","8082300000保健体育課",3810000,0,0,0,3810000,3084640,0,0,"0.0",725360], [5447,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","04 学校運営費（保健関係）","13 委託料","8082300000保健体育課",9025000,0,0,-533550,8491450,7514357,0,0,"0.0",977093], [5448,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","04 学校運営費（保健関係）","14 使用料及び賃借料","8082300000保健体育課",447000,0,0,0,447000,57200,0,0,"0.0",389800], [5449,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","04 学校運営費（保健関係）","18 備品購入費","8082300000保健体育課",1236000,0,0,0,1236000,1146499,0,0,"0.0",89501], [5450,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","04 学校運営費（保健関係）","19 負担金、補助及び交付金","8082300000保健体育課",8471000,0,0,0,8471000,8455920,0,0,"0.0",15080], [5451,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","06 学校運営費（体育関係）","08 報償費","8082300000保健体育課",5664000,-5062000,0,0,602000,291040,0,0,"0.0",310960], [5452,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","06 学校運営費（体育関係）","12 役務費","8082300000保健体育課",30000,0,0,0,30000,16638,0,0,"0.0",13362], [5453,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","06 学校運営費（体育関係）","14 使用料及び賃借料","8082300000保健体育課",1188000,-1188000,0,0,0,0,0,0,"0.0",0], [5454,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","06 学校運営費（体育関係）","18 備品購入費","8082300000保健体育課",2476000,0,0,0,2476000,2475550,0,0,"0.0",450], [5455,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","06 学校運営費（体育関係）","19 負担金、補助及び交付金","8082300000保健体育課",1183000,0,0,0,1183000,1147760,0,0,"0.0",35240], [5456,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","002 学校運営費","07 学校給食材料費","11 需用費","8082300000保健体育課",75876000,0,0,0,75876000,48327063,0,0,"0.0",27548937], [5457,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","003 教育扶助費","01 就学奨励扶助事業","12 役務費","8082180000支援教育課",6000,0,0,0,6000,3630,0,0,"0.0",2370], [5458,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","003 教育扶助費","01 就学奨励扶助事業","20 扶助費","8082180000支援教育課",140716000,-34595000,0,0,106121000,83149605,0,0,"0.0",22971395], [5459,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","003 教育扶助費","02 要準要保護生徒医療等扶助費","20 扶助費","8082300000保健体育課",516000,0,0,533550,1049550,950360,0,0,"0.0",99190], [5460,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","003 教育扶助費","03 準要保護生徒給食扶助費","20 扶助費","8082300000保健体育課",15408000,-5307000,0,0,10101000,8970731,0,0,"0.0",1130269], [5461,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","005 中学校部活動支援事業費","01 中学校部活動支援事業費（体育関係）","01 報酬","8082300000保健体育課",4095000,0,0,0,4095000,1347200,0,0,"0.0",2747800], [5462,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","005 中学校部活動支援事業費","01 中学校部活動支援事業費（体育関係）","08 報償費","8082300000保健体育課",4592000,0,0,0,4592000,2764800,0,0,"0.0",1827200], [5463,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","005 中学校部活動支援事業費","01 中学校部活動支援事業費（体育関係）","09 旅費","8082300000保健体育課",523000,0,0,0,523000,16920,0,0,"0.0",506080], [5464,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","005 中学校部活動支援事業費","01 中学校部活動支援事業費（体育関係）","12 役務費","8082300000保健体育課",76000,0,0,0,76000,59350,0,0,"0.0",16650], [5465,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","005 中学校部活動支援事業費","02 中学校部活動支援事業費（文化関係）","01 報酬","8082170000教育指導課",1482000,0,0,0,1482000,772240,0,0,"0.0",709760], [5466,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","005 中学校部活動支援事業費","02 中学校部活動支援事業費（文化関係）","08 報償費","8082170000教育指導課",3024000,0,0,0,3024000,1424000,0,0,"0.0",1600000], [5467,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","005 中学校部活動支援事業費","02 中学校部活動支援事業費（文化関係）","09 旅費","8082170000教育指導課",167000,0,0,0,167000,0,0,0,"0.0",167000], [5468,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","005 中学校部活動支援事業費","02 中学校部活動支援事業費（文化関係）","12 役務費","8082170000教育指導課",22000,0,0,0,22000,17600,0,0,"0.0",4400], [5469,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","006 中学校完全給食推進事業費","01 中学校完全給食推進事業","08 報償費","8082300000保健体育課",106000,0,0,0,106000,52140,0,0,"0.0",53860], [5470,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","006 中学校完全給食推進事業費","01 中学校完全給食推進事業","09 旅費","8082300000保健体育課",16000,0,0,0,16000,0,0,0,"0.0",16000], [5471,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","006 中学校完全給食推進事業費","01 中学校完全給食推進事業","11 需用費","8082300000保健体育課",6000,0,0,0,6000,0,0,0,"0.0",6000], [5472,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","006 中学校完全給食推進事業費","01 中学校完全給食推進事業","13 委託料","8082300000保健体育課",251000,0,0,0,251000,0,0,0,"0.0",251000], [5473,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","006 中学校完全給食推進事業費","01 中学校完全給食推進事業","14 使用料及び賃借料","8082300000保健体育課",5000,0,0,0,5000,0,0,0,"0.0",5000], [5474,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","02 吹奏楽活動奨励事業","08 報償費","8082170000教育指導課",25000,0,0,0,25000,0,0,0,"0.0",25000], [5475,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","02 吹奏楽活動奨励事業","11 需用費","8082170000教育指導課",1740000,0,0,0,1740000,1721840,0,0,"0.0",18160], [5476,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","02 吹奏楽活動奨励事業","18 備品購入費","8082170000教育指導課",2800000,0,0,0,2800000,2793450,0,0,"0.0",6550], [5477,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","03 全国、関東、県下中学校各種大会選手派遣費（体育関係）","08 報償費","8082300000保健体育課",8181000,0,0,0,8181000,524856,0,0,"0.0",7656144], [5478,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","03 全国、関東、県下中学校各種大会選手派遣費（体育関係）","11 需用費","8082300000保健体育課",413000,0,0,0,413000,81000,0,0,"0.0",332000], [5479,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","04 中学校各種競技大会（体育関係）","08 報償費","8082300000保健体育課",400000,0,0,0,400000,155139,0,0,"0.0",244861], [5480,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","04 中学校各種競技大会（体育関係）","09 旅費","8082300000保健体育課",3000,0,0,0,3000,0,0,0,"0.0",3000], [5481,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","04 中学校各種競技大会（体育関係）","11 需用費","8082300000保健体育課",267000,0,0,0,267000,121322,0,0,"0.0",145678], [5482,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","04 中学校各種競技大会（体育関係）","12 役務費","8082300000保健体育課",28000,0,0,0,28000,0,0,0,"0.0",28000], [5483,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","04 中学校各種競技大会（体育関係）","13 委託料","8082300000保健体育課",2100000,0,0,0,2100000,1000000,0,0,"0.0",1100000], [5484,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","05 全国、関東、県下中学校各種大会派遣費（文化関係）","08 報償費","8082170000教育指導課",895000,0,0,0,895000,39232,0,0,"0.0",855768], [5485,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","05 全国、関東、県下中学校各種大会派遣費（文化関係）","09 旅費","8082170000教育指導課",3000,0,0,0,3000,0,0,0,"0.0",3000], [5486,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","05 全国、関東、県下中学校各種大会派遣費（文化関係）","11 需用費","8082170000教育指導課",192000,0,0,0,192000,0,0,0,"0.0",192000], [5487,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","05 全国、関東、県下中学校各種大会派遣費（文化関係）","12 役務費","8082170000教育指導課",959000,0,0,0,959000,105600,0,0,"0.0",853400], [5488,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","05 全国、関東、県下中学校各種大会派遣費（文化関係）","14 使用料及び賃借料","8082170000教育指導課",1099000,0,0,0,1099000,0,0,0,"0.0",1099000], [5489,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","06 中学校総合体育大会経費","08 報償費","8082300000保健体育課",1226000,0,0,0,1226000,485126,0,0,"0.0",740874], [5490,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","06 中学校総合体育大会経費","09 旅費","8082300000保健体育課",6000,0,0,0,6000,0,0,0,"0.0",6000], [5491,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","06 中学校総合体育大会経費","11 需用費","8082300000保健体育課",1045000,0,0,0,1045000,268334,0,0,"0.0",776666], [5492,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","02 教育振興費","099 事務費等","06 中学校総合体育大会経費","12 役務費","8082300000保健体育課",28000,0,0,0,28000,0,0,0,"0.0",28000], [5493,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","04 給食センター建設事業費","001 給食センター建設事業費","01 給食センター建設事業","02 給料","8082300000保健体育課",4013000,0,0,-175406,3837594,3364800,0,0,"0.0",472794], [5494,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","04 給食センター建設事業費","001 給食センター建設事業費","01 給食センター建設事業","03 職員手当等","8082300000保健体育課",5478000,0,0,175406,5653406,5653406,0,0,"0.0",0], [5495,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","04 給食センター建設事業費","001 給食センター建設事業費","01 給食センター建設事業","04 共済費","8082300000保健体育課",1679000,0,0,0,1679000,1321448,0,0,"0.0",357552], [5496,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","04 給食センター建設事業費","001 給食センター建設事業費","01 給食センター建設事業","09 旅費","8082300000保健体育課",49000,0,0,0,49000,5940,0,0,"0.0",43060], [5497,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","04 給食センター建設事業費","001 給食センター建設事業費","01 給食センター建設事業","11 需用費","8082300000保健体育課",130000,0,0,0,130000,37050,0,0,"0.0",92950], [5498,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","04 給食センター建設事業費","001 給食センター建設事業費","01 給食センター建設事業","13 委託料","8082300000保健体育課",90163000,0,0,0,90163000,89008000,0,0,"0.0",1155000], [5499,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","03 中学校費","04 給食センター建設事業費","001 給食センター建設事業費","01 給食センター建設事業","15 工事請負費","8082300000保健体育課",1238216000,0,0,0,1238216000,569430000,0,668786000,"0.0",0], [5500,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","02 学校運営費（教育指導課関係）","01 報酬","8082170000教育指導課",266000,0,0,0,266000,0,0,0,"0.0",266000], [5501,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","02 学校運営費（教育指導課関係）","08 報償費","8082170000教育指導課",674000,0,0,0,674000,550180,0,0,"0.0",123820], [5502,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","02 学校運営費（教育指導課関係）","09 旅費","8082170000教育指導課",3000,0,0,0,3000,0,0,0,"0.0",3000], [5503,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","002 学校運営費","02 学校運営費（教育指導課関係）","13 委託料","8082170000教育指導課",8000,0,0,0,8000,0,0,0,"0.0",8000], [5504,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","08 報償費","8082300000保健体育課",120000,0,0,0,120000,36000,0,0,"0.0",84000], [5505,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","11 需用費","8082300000保健体育課",183000,0,0,0,183000,136400,0,0,"0.0",46600], [5506,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","005 学校プール運営費","01 学校プール運営","13 委託料","8082300000保健体育課",104000,0,0,0,104000,92999,0,0,"0.0",11001], [5507,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","004 学校保健費","03 生徒健康管理費","13 委託料","8082300000保健体育課",1696000,0,0,0,1696000,1608134,0,0,"0.0",87866], [5508,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","004 学校保健費","03 生徒健康管理費","19 負担金、補助及び交付金","8082300000保健体育課",2077000,0,0,0,2077000,2058915,0,0,"0.0",18085], [5509,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","006 高等学校部活動強化育成事業費","01 高等学校運動部活動強化育成事業","08 報償費","8082300000保健体育課",6193000,0,0,0,6193000,3929340,0,0,"0.0",2263660], [5510,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","006 高等学校部活動強化育成事業費","01 高等学校運動部活動強化育成事業","11 需用費","8082300000保健体育課",280000,0,0,0,280000,275770,0,0,"0.0",4230], [5511,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","006 高等学校部活動強化育成事業費","01 高等学校運動部活動強化育成事業","12 役務費","8082300000保健体育課",13000,0,0,0,13000,12300,0,0,"0.0",700], [5512,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","006 高等学校部活動強化育成事業費","01 高等学校運動部活動強化育成事業","13 委託料","8082300000保健体育課",655000,0,0,0,655000,406560,0,0,"0.0",248440], [5513,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","006 高等学校部活動強化育成事業費","01 高等学校運動部活動強化育成事業","18 備品購入費","8082300000保健体育課",737000,0,0,0,737000,664125,0,0,"0.0",72875], [5514,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","006 高等学校部活動強化育成事業費","02 高等学校文化部育成事業","08 報償費","8082170000教育指導課",1560000,0,0,0,1560000,924000,0,0,"0.0",636000], [5515,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","006 高等学校部活動強化育成事業費","02 高等学校文化部育成事業","12 役務費","8082170000教育指導課",4000,0,0,0,4000,3200,0,0,"0.0",800], [5516,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","007 高等学校国際交流支援事業費","01 高等学校国際交流支援事業費","09 旅費","8082170000教育指導課",882000,0,0,0,882000,0,0,0,"0.0",882000], [5517,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","007 高等学校国際交流支援事業費","01 高等学校国際交流支援事業費","13 委託料","8082170000教育指導課",100000,0,0,0,100000,0,0,0,"0.0",100000], [5518,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","007 高等学校国際交流支援事業費","01 高等学校国際交流支援事業費","19 負担金、補助及び交付金","8082170000教育指導課",200000,0,0,0,200000,0,0,0,"0.0",200000], [5519,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","099 事務費等","04 高等学校各種競技大会（体育関係）","19 負担金、補助及び交付金","8082300000保健体育課",130000,0,0,0,130000,0,0,0,"0.0",130000], [5520,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","099 事務費等","05 全国、関東、高等学校各種大会派遣費（文化関係）","08 報償費","8082170000教育指導課",665000,0,0,0,665000,8360,0,0,"0.0",656640], [5521,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","099 事務費等","05 全国、関東、高等学校各種大会派遣費（文化関係）","11 需用費","8082170000教育指導課",144000,0,0,0,144000,0,0,0,"0.0",144000], [5522,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","099 事務費等","05 全国、関東、高等学校各種大会派遣費（文化関係）","12 役務費","8082170000教育指導課",165000,0,0,0,165000,0,0,0,"0.0",165000], [5523,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","099 事務費等","06 全国、関東、高等学校各種大会選手派遣費（体育関係）","08 報償費","8082300000保健体育課",2181000,0,0,0,2181000,73080,0,0,"0.0",2107920], [5524,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","04 全日制高等学校費","02 教育振興費","099 事務費等","06 全国、関東、高等学校各種大会選手派遣費（体育関係）","11 需用費","8082300000保健体育課",384000,0,0,0,384000,0,0,0,"0.0",384000], [5525,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","01 一般運営費（総合高校）","23 償還金、利子及び割引料","8082170000教育指導課",0,0,0,0,0,0,0,0,"0.0",0], [5526,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","06 一般運営費（教育指導課関係）","01 報酬","8082170000教育指導課",1949000,0,0,-61300,1887700,1406744,0,0,"0.0",480956], [5527,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","06 一般運営費（教育指導課関係）","09 旅費","8082170000教育指導課",3000,0,0,0,3000,0,0,0,"0.0",3000], [5528,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","06 一般運営費（教育指導課関係）","12 役務費","8082170000教育指導課",4000,0,0,0,4000,0,0,0,"0.0",4000], [5529,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","06 一般運営費（教育指導課関係）","13 委託料","8082170000教育指導課",16000,0,0,0,16000,7964,0,0,"0.0",8036], [5530,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","06 一般運営費（教育指導課関係）","19 負担金、補助及び交付金","8082170000教育指導課",98000,0,0,58600,156600,156600,0,0,"0.0",0], [5531,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","099 事務費等","06 一般運営費（教育指導課関係）","23 償還金、利子及び割引料","8082170000教育指導課",0,0,0,2700,2700,2700,0,0,"0.0",0], [5532,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","003 教科書給与費","01 教科書給与事業","19 負担金、補助及び交付金","8082170000教育指導課",50000,0,0,0,50000,0,0,0,"0.0",50000], [5533,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","005 学校保健費","03 生徒健康管理費","13 委託料","8082300000保健体育課",386000,0,0,0,386000,313346,0,0,"0.0",72654], [5534,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","005 学校保健費","03 生徒健康管理費","19 負担金、補助及び交付金","8082300000保健体育課",250000,0,0,0,250000,212930,0,0,"0.0",37070], [5535,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","099 事務費等","03 全国、関東、高等学校各種大会選手派遣費","08 報償費","8082300000保健体育課",273000,0,0,0,273000,0,0,0,"0.0",273000], [5536,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","05 定時制高等学校費","02 教育振興費","099 事務費等","03 全国、関東、高等学校各種大会選手派遣費","11 需用費","8082300000保健体育課",144000,0,0,0,144000,0,0,0,"0.0",144000], [5537,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","01 幼児教育推進モデル事業","01 報酬","8082170000教育指導課",5195000,0,0,0,5195000,2947773,0,0,"0.0",2247227], [5538,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","01 幼児教育推進モデル事業","08 報償費","8082170000教育指導課",35000,0,0,0,35000,0,0,0,"0.0",35000], [5539,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","01 幼児教育推進モデル事業","09 旅費","8082170000教育指導課",20000,0,0,0,20000,4200,0,0,"0.0",15800], [5540,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","01 幼児教育推進モデル事業","11 需用費","8082170000教育指導課",27000,0,0,0,27000,13500,0,0,"0.0",13500], [5541,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","01 幼児教育推進モデル事業","13 委託料","8082170000教育指導課",548000,0,0,0,548000,507964,0,0,"0.0",40036], [5542,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","01 幼児教育推進モデル事業","14 使用料及び賃借料","8082170000教育指導課",29000,0,0,0,29000,0,0,0,"0.0",29000], [5543,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","03 園保健業務費","11 需用費","8082300000保健体育課",151000,0,0,0,151000,132702,0,0,"0.0",18298], [5544,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","03 園保健業務費","13 委託料","8082300000保健体育課",6000,0,0,0,6000,5500,0,0,"0.0",500], [5545,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","03 園保健業務費","14 使用料及び賃借料","8082300000保健体育課",10000,0,0,0,10000,0,0,0,"0.0",10000], [5546,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","04 園児健康管理費","13 委託料","8082300000保健体育課",27000,0,0,0,27000,15686,0,0,"0.0",11314], [5547,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","06 幼稚園費","01 幼稚園費","006 幼児教育推進費","04 園児健康管理費","19 負担金、補助及び交付金","8082300000保健体育課",31000,0,0,0,31000,17670,0,0,"0.0",13330], [5548,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","02 学校運営費（スポーツ関係）","08 報償費","8082300000保健体育課",87000,0,0,0,87000,41600,0,0,"0.0",45400], [5549,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","02 学校運営費（スポーツ関係）","12 役務費","8082300000保健体育課",2000,0,0,0,2000,1200,0,0,"0.0",800], [5550,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","002 学校運営費","02 学校運営費（スポーツ関係）","19 負担金、補助及び交付金","8082300000保健体育課",55000,0,0,0,55000,34120,0,0,"0.0",20880], [5551,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","007 学校保健費","01 学校保健業務費","11 需用費","8082300000保健体育課",105000,0,0,0,105000,101239,0,0,"0.0",3761], [5552,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","007 学校保健費","01 学校保健業務費","13 委託料","8082300000保健体育課",11000,0,0,0,11000,10450,0,0,"0.0",550], [5553,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","007 学校保健費","01 学校保健業務費","14 使用料及び賃借料","8082300000保健体育課",6000,0,0,0,6000,0,0,0,"0.0",6000], [5554,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","007 学校保健費","01 学校保健業務費","18 備品購入費","8082300000保健体育課",124000,0,0,0,124000,0,0,0,"0.0",124000], [5555,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","007 学校保健費","03 児童・生徒健康管理費","13 委託料","8082300000保健体育課",53000,0,0,0,53000,17798,0,0,"0.0",35202], [5556,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","007 学校保健費","03 児童・生徒健康管理費","19 負担金、補助及び交付金","8082300000保健体育課",20000,0,0,0,20000,16700,0,0,"0.0",3300], [5557,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","008 学校給食費","01 学校給食費","11 需用費","8082300000保健体育課",318000,0,0,-27460,290540,184245,0,0,"0.0",106295], [5558,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","008 学校給食費","01 学校給食費","13 委託料","8082300000保健体育課",539000,0,0,0,539000,416954,0,0,"0.0",122046], [5559,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","008 学校給食費","01 学校給食費","18 備品購入費","8082300000保健体育課",103000,0,0,27460,130460,130460,0,0,"0.0",0], [5560,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","008 学校給食費","02 学校給食材料費","11 需用費","8082300000保健体育課",3610000,0,0,0,3610000,2631983,0,0,"0.0",978017], [5561,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","011 センター的機能充実事業費","01 センター的機能充実事業","11 需用費","8082180000支援教育課",44000,0,0,0,44000,44000,0,0,"0.0",0], [5562,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","099 事務費等","06 各種競技大会選手派遣費","08 報償費","8082300000保健体育課",443000,0,0,0,443000,0,0,0,"0.0",443000], [5563,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","099 事務費等","06 各種競技大会選手派遣費","11 需用費","8082300000保健体育課",48000,0,0,0,48000,0,0,0,"0.0",48000], [5564,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","007 学校保健費","01 学校保健業務費","11 需用費","8082300000保健体育課",441000,0,0,0,441000,438724,0,0,"0.0",2276], [5565,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","007 学校保健費","01 学校保健業務費","14 使用料及び賃借料","8082300000保健体育課",15000,0,0,0,15000,0,0,0,"0.0",15000], [5566,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","007 学校保健費","03 児童・生徒健康管理費","13 委託料","8082300000保健体育課",28000,0,0,0,28000,9614,0,0,"0.0",18386], [5567,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","007 学校保健費","03 児童・生徒健康管理費","19 負担金、補助及び交付金","8082300000保健体育課",47000,0,0,0,47000,44880,0,0,"0.0",2120], [5568,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","008 学校給食費","01 学校給食費","11 需用費","8082300000保健体育課",504000,0,0,-25350,478650,314685,0,0,"0.0",163965], [5569,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","008 学校給食費","01 学校給食費","13 委託料","8082300000保健体育課",697000,0,0,0,697000,561054,0,0,"0.0",135946], [5570,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","008 学校給食費","01 学校給食費","18 備品購入費","8082300000保健体育課",94000,0,0,25350,119350,119350,0,0,"0.0",0], [5571,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","008 学校給食費","02 学校給食材料費","11 需用費","8082300000保健体育課",5982000,0,0,0,5982000,4195354,0,0,"0.0",1786646], [5572,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","01 医療的ケア充実事業","11 需用費","8082180000支援教育課",41000,0,0,0,41000,0,0,0,"0.0",41000], [5573,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","01 医療的ケア充実事業","13 委託料","8082180000支援教育課",660000,0,0,0,660000,450000,0,0,"0.0",210000], [5574,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","01 医療的ケア充実事業","18 備品購入費","8082180000支援教育課",511000,0,0,0,511000,150260,0,0,"0.0",360740], [5575,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","01 報酬","8082180000支援教育課",10632000,0,0,400000,11032000,11030971,0,0,"0.0",1029], [5576,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","08 報償費","8082180000支援教育課",1000,0,0,0,1000,780,0,0,"0.0",220], [5577,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","11 需用費","8082180000支援教育課",2982000,0,0,0,2982000,2280876,0,0,"0.0",701124], [5578,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","12 役務費","8082180000支援教育課",186000,0,0,0,186000,167901,0,0,"0.0",18099], [5579,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","13 委託料","8082180000支援教育課",16614000,-2593000,0,-400000,13621000,12696320,0,0,"0.0",924680], [5580,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","14 使用料及び賃借料","8082180000支援教育課",5811000,0,0,-9200,5801800,5717690,0,0,"0.0",84110], [5581,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","18 備品購入費","8082180000支援教育課",204000,0,0,0,204000,187411,0,0,"0.0",16589], [5582,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","19 負担金、補助及び交付金","8082180000支援教育課",20000,0,0,0,20000,19500,0,0,"0.0",500], [5583,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","010 重度重複障害児支援事業費","03 スクールバス運行管理事業","27 公課費","8082180000支援教育課",108000,0,0,9200,117200,116200,0,0,"0.0",1000], [5584,"82 教育委員会事務局学校教育部","01 一般会計","11 教育費","07 特別支援学校費","02 養護学校費","012 センター的機能充実事業費","01 センター的機能充実事業","18 備品購入費","8082180000支援教育課",131000,0,0,0,131000,121080,0,0,"0.0",9920], [5585,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","099 事務費等","01 一般事務費","01 報酬","8686100000選挙管理課",3476000,0,0,0,3476000,3450000,0,0,"0.0",26000], [5586,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","099 事務費等","01 一般事務費","09 旅費","8686100000選挙管理課",313000,0,0,0,313000,13620,0,0,"0.0",299380], [5587,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","099 事務費等","01 一般事務費","11 需用費","8686100000選挙管理課",530000,0,0,0,530000,403933,0,0,"0.0",126067], [5588,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","099 事務費等","01 一般事務費","12 役務費","8686100000選挙管理課",613000,0,0,0,613000,538024,0,0,"0.0",74976], [5589,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","099 事務費等","01 一般事務費","13 委託料","8686100000選挙管理課",624000,0,0,0,624000,396676,0,0,"0.0",227324], [5590,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","099 事務費等","01 一般事務費","14 使用料及び賃借料","8686100000選挙管理課",843000,0,0,0,843000,837456,0,0,"0.0",5544], [5591,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","099 事務費等","01 一般事務費","18 備品購入費","8686100000選挙管理課",9000,0,0,9414,18414,18414,0,0,"0.0",0], [5592,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","099 事務費等","01 一般事務費","19 負担金、補助及び交付金","8686100000選挙管理課",172000,0,0,-9414,162586,115800,0,0,"0.0",46786], [5593,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","02 選挙啓発費","002 明るい選挙常時啓発事業費","01 明るい選挙常時啓発事業","08 報償費","8686100000選挙管理課",88000,0,0,0,88000,26647,0,0,"0.0",61353], [5594,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","02 選挙啓発費","002 明るい選挙常時啓発事業費","01 明るい選挙常時啓発事業","09 旅費","8686100000選挙管理課",23000,0,0,0,23000,0,0,0,"0.0",23000], [5595,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","02 選挙啓発費","002 明るい選挙常時啓発事業費","01 明るい選挙常時啓発事業","11 需用費","8686100000選挙管理課",731000,0,0,0,731000,610771,0,0,"0.0",120229], [5596,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","02 選挙啓発費","002 明るい選挙常時啓発事業費","01 明るい選挙常時啓発事業","14 使用料及び賃借料","8686100000選挙管理課",24000,0,0,0,24000,0,0,0,"0.0",24000], [5597,"86 選挙管理委員会事務局","01 一般会計","02 総務費","04 選挙費","02 選挙啓発費","002 明るい選挙常時啓発事業費","01 明るい選挙常時啓発事業","19 負担金、補助及び交付金","8686100000選挙管理課",100000,0,0,0,100000,7266,0,0,"0.0",92734], [5598,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","01 報酬","8888100000監査課",3270000,0,0,0,3270000,3270000,0,0,"0.0",0], [5599,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","08 報償費","8888100000監査課",89000,0,0,0,89000,89000,0,0,"0.0",0], [5600,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","09 旅費","8888100000監査課",213000,0,0,0,213000,8040,0,0,"0.0",204960], [5601,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","11 需用費","8888100000監査課",1116000,0,0,0,1116000,1064892,0,0,"0.0",51108], [5602,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","12 役務費","8888100000監査課",38000,0,0,0,38000,31247,0,0,"0.0",6753], [5603,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","13 委託料","8888100000監査課",979000,0,0,0,979000,979000,0,0,"0.0",0], [5604,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","14 使用料及び賃借料","8888100000監査課",208000,0,0,0,208000,157911,0,0,"0.0",50089], [5605,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","18 備品購入費","8888100000監査課",44000,0,0,0,44000,17930,0,0,"0.0",26070], [5606,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","01 監査事務","19 負担金、補助及び交付金","8888100000監査課",303000,0,0,0,303000,238900,0,0,"0.0",64100], [5607,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","02 外部監査","11 需用費","8888100000監査課",48000,0,0,0,48000,47110,0,0,"0.0",890], [5608,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","02 外部監査","13 委託料","8888100000監査課",12571000,0,0,0,12571000,12571000,0,0,"0.0",0], [5609,"88 監査委員事務局","01 一般会計","02 総務費","06 監査委員費","01 監査事務費","099 事務費等","02 外部監査","14 使用料及び賃借料","8888100000監査課",49000,0,0,0,49000,31362,0,0,"0.0",17638], [5610,"合計","","","","","","","","",157800000000,52865144000,4590967197,0,215256111197,199555707604,1876334044,7527710428,"99371000.0",6196988121] ]}