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    [284,"24 市民部","01  一般会計","16 国庫支出金","02 国庫補助金","01 総務費国庫補助金","13 個人番号カード交付事業費補助","2424500000窓口サービス課",0,0,151986000,151986000,129066000,129066000,0,0],
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    [291,"24 市民部","01  一般会計","16 国庫支出金","03 委託金","01 総務費委託金","02 自衛隊員募集費委託金","2424500000窓口サービス課",256000,0,0,256000,262000,262000,0,0],
    [292,"24 市民部","01  一般会計","16 国庫支出金","03 委託金","02 民生費委託金","01 中国帰国者等支援給付事務費委託金","2424050000市民生活課",289000,0,0,289000,269364,269364,0,0],
    [293,"24 市民部","01  一般会計","16 国庫支出金","03 委託金","02 民生費委託金","03 基礎年金取扱事務費委託金","2424500000窓口サービス課",79809000,0,0,79809000,97542530,97542530,0,0],
    [294,"24 市民部","01  一般会計","16 国庫支出金","03 委託金","02 民生費委託金","04 特別障害給付金取扱事務費委託金","2424500000窓口サービス課",99000,0,0,99000,102492,102492,0,0],
    [295,"24 市民部","01  一般会計","16 国庫支出金","03 委託金","02 民生費委託金","05 年金生活者支援給付金取扱事務費委託金","2424500000窓口サービス課",300000,0,0,300000,267308,267308,0,0],
    [296,"24 市民部","01  一般会計","16 国庫支出金","03 委託金","04 諸支出金委託金","01 放射能測定調査費委託金","2424260000危機管理課",21991000,0,0,21991000,20476246,20476246,0,0],
    [297,"24 市民部","01  一般会計","17 県支出金","02 県補助金","01 総務費県補助金","03 地域安全安心活動推進事業費補助","2424360000地域安全課",5000000,0,0,5000000,3745000,3745000,0,0],
    [298,"24 市民部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","01 援護関係事務費交付金","2424050000市民生活課",240000,0,0,240000,386000,386000,0,0],
    [299,"24 市民部","01  一般会計","17 県支出金","02 県補助金","03 衛生費県補助金","01 地域自殺対策強化事業費補助","2424200000人権・男女共同参画課",72000,0,0,72000,60000,60000,0,0],
    [300,"24 市民部","01  一般会計","17 県支出金","02 県補助金","06 商工費県補助金","01 消費者行政推進事業費補助","2424050000市民生活課",5820000,0,0,5820000,4490682,4490682,0,0],
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    [302,"24 市民部","01  一般会計","17 県支出金","02 県補助金","08 消防費県補助金","03 地域防災力強化事業費補助","2424360000地域安全課",11335000,-1330000,0,10005000,8100000,8100000,0,0],
    [303,"24 市民部","01  一般会計","17 県支出金","03 委託金","02 民生費委託金","01 人権啓発活動委託金","2424200000人権・男女共同参画課",491000,0,0,491000,491000,491000,0,0],
    [304,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","01 貸地料","2424100000地域コミュニティ支援課",272000,0,0,272000,239211,239211,0,0],
    [305,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","01 貸地料","2424960000西行政センター",202000,0,0,202000,101252,101252,0,0],
    [306,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424050000市民生活課",331000,0,0,331000,291187,291187,0,0],
    [307,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424100000地域コミュニティ支援課",471000,0,0,471000,393564,393564,0,0],
    [308,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424800000追浜行政センター",627000,0,0,627000,551417,551417,0,0],
    [309,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424820000田浦行政センター",573000,0,0,573000,503056,503056,0,0],
    [310,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424840000逸見行政センター",295000,0,0,295000,261041,261041,0,0],
    [311,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424860000衣笠行政センター",1151000,0,0,1151000,1012989,1012989,0,0],
    [312,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424880000大津行政センター",441000,0,0,441000,388310,388310,0,0],
    [313,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424900000浦賀行政センター",993000,0,0,993000,873373,873373,0,0],
    [314,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424920000久里浜行政センター",717000,0,0,717000,630744,630744,0,0],
    [315,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424940000北下浦行政センター",577000,0,0,577000,507780,507780,0,0],
    [316,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","2424960000西行政センター",720000,0,0,720000,333471,333471,0,0],
    [317,"24 市民部","01  一般会計","18 財産収入","01 財産運用収入","02 利子及び配当金","01 ＮＰＯ支援基金収入","2424050000市民生活課",3000,-2000,0,1000,142,142,0,0],
    [318,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424500000窓口サービス課",0,0,0,0,0,0,0,0],
    [319,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424800000追浜行政センター",0,0,0,0,0,0,0,0],
    [320,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424820000田浦行政センター",0,0,0,0,0,0,0,0],
    [321,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424840000逸見行政センター",0,0,0,0,0,0,0,0],
    [322,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424860000衣笠行政センター",0,0,0,0,0,0,0,0],
    [323,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424880000大津行政センター",0,0,0,0,0,0,0,0],
    [324,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424900000浦賀行政センター",0,0,0,0,0,0,0,0],
    [325,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424920000久里浜行政センター",0,0,0,0,0,0,0,0],
    [326,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424940000北下浦行政センター",0,0,0,0,0,0,0,0],
    [327,"24 市民部","01  一般会計","18 財産収入","02 財産売払収入","02 物品売払収入","01 有償刊行物売払代","2424960000西行政センター",0,0,0,0,0,0,0,0],
    [328,"24 市民部","01  一般会計","19 寄附金","01 寄附金","02 総務費指定寄附","01 ＮＰＯ支援基金指定寄附","2424050000市民生活課",4204000,1969000,0,6173000,4692127,4692127,0,0],
    [329,"24 市民部","01  一般会計","20 繰入金","01 基金繰入金","04 ＮＰＯ支援基金繰入金","01 ＮＰＯ支援基金繰入金","2424050000市民生活課",5334000,0,1944100,7278100,2786331,2786331,0,0],
    [330,"24 市民部","01  一般会計","22 諸収入","03 貸付金元利収入","05 地域改善対策事業貸付金収入","01 元金収入","2424200000人権・男女共同参画課",255000,0,0,255000,7062636,186000,590000,6286636],
    [331,"24 市民部","01  一般会計","22 諸収入","03 貸付金元利収入","05 地域改善対策事業貸付金収入","02 利子収入","2424200000人権・男女共同参画課",0,0,0,0,889598,0,0,889598],
    [332,"24 市民部","01  一般会計","22 諸収入","03 貸付金元利収入","07 災害援護貸付金収入","01 元金収入","2424260000危機管理課",61000,0,0,61000,60720,60720,0,0],
    [333,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","04 広告料収入","2424100000地域コミュニティ支援課",1188000,0,0,1188000,1179000,1179000,0,0],
    [334,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","04 広告料収入","2424260000危機管理課",150000,0,0,150000,205700,205700,0,0],
    [335,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","06 コミュニティ助成事業交付金","2424100000地域コミュニティ支援課",2000000,1100000,0,3100000,3100000,3100000,0,0],
    [336,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424050000市民生活課",901000,2137000,0,3038000,2895938,2895938,0,0],
    [337,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424100000地域コミュニティ支援課",6007000,0,0,6007000,5073542,5073542,0,0],
    [338,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424200000人権・男女共同参画課",198000,0,0,198000,62515,62515,0,0],
    [339,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424260000危機管理課",469000,0,0,469000,330993,330993,0,0],
    [340,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424360000地域安全課",24000,0,0,24000,217729,217729,0,0],
    [341,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424500000窓口サービス課",4540000,0,0,4540000,4470489,4470489,0,0],
    [342,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424800000追浜行政センター",474000,0,0,474000,328168,328168,0,0],
    [343,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424820000田浦行政センター",341000,0,0,341000,306423,306423,0,0],
    [344,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424840000逸見行政センター",139000,0,0,139000,104827,104827,0,0],
    [345,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424860000衣笠行政センター",8068000,0,0,8068000,4778328,4778328,0,0],
    [346,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424880000大津行政センター",513000,0,0,513000,305343,305343,0,0],
    [347,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424900000浦賀行政センター",781000,0,0,781000,271701,271701,0,0],
    [348,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424920000久里浜行政センター",380000,0,0,380000,236323,236323,0,0],
    [349,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424940000北下浦行政センター",301000,0,0,301000,119752,119752,0,0],
    [350,"24 市民部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","2424960000西行政センター",3877000,0,0,3877000,1166511,1166511,0,0],
    [351,"30 福祉部","01  一般会計","14 分担金及び負担金","01 負担金","01 民生費負担金","01 老人措置費負担金","3030140000地域福祉課",51232000,0,0,51232000,53895944,53895944,0,0],
    [352,"30 福祉部","01  一般会計","15 使用料及び手数料","01 使用料","02 民生使用料","01 総合福祉会館使用料","3030100000福祉総務課",6920000,0,0,6920000,2560760,2560760,0,0],
    [353,"30 福祉部","01  一般会計","15 使用料及び手数料","02 手数料","02 民生手数料","01 介護保険サービス事業者等指定・更新審査手数料","3030200000指導監査課",2070000,0,0,2070000,1445000,1445000,0,0],
    [354,"30 福祉部","01  一般会計","16 国庫支出金","01 国庫負担金","01 民生費国庫負担金","02 生活困窮者自立相談支援事業費等国庫負担金","3030140000地域福祉課",2429000,0,0,2429000,2429460,2429460,0,0],
    [355,"30 福祉部","01  一般会計","16 国庫支出金","01 国庫負担金","01 民生費国庫負担金","02 生活困窮者自立相談支援事業費等国庫負担金","3030370000生活支援課",36733000,38259000,0,74992000,77432943,77432943,0,0],
    [356,"30 福祉部","01  一般会計","16 国庫支出金","01 国庫負担金","01 民生費国庫負担金","03 保険基盤安定国庫負担金","3030700000健康保険課",346469000,15166000,0,361635000,361635868,361635868,0,0],
    [357,"30 福祉部","01  一般会計","16 国庫支出金","01 国庫負担金","01 民生費国庫負担金","04 介護保険料軽減措置費国庫負担金","3030500000介護保険課",220380000,0,0,220380000,226965810,226965810,0,0],
    [358,"30 福祉部","01  一般会計","16 国庫支出金","01 国庫負担金","01 民生費国庫負担金","05 在宅障害者福祉事業費国庫負担金","3030300000障害福祉課",4080570000,153110000,0,4233680000,4302014502,4302014502,0,0],
    [359,"30 福祉部","01  一般会計","16 国庫支出金","01 国庫負担金","01 民生費国庫負担金","06 福祉手当国庫負担金","3030300000障害福祉課",88625000,0,0,88625000,86464777,86464777,0,0],
    [360,"30 福祉部","01  一般会計","16 国庫支出金","01 国庫負担金","01 民生費国庫負担金","07 身体障害者保護費国庫負担金","3030300000障害福祉課",14933000,0,0,14933000,12814500,12814500,0,0],
    [361,"30 福祉部","01  一般会計","16 国庫支出金","01 国庫負担金","01 民生費国庫負担金","13 生活保護費等国庫負担金","3030370000生活支援課",6686846000,39786000,0,6726632000,6843466268,6843466268,0,0],
    [362,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","02 民生費国庫補助金","02 成年後見制度利用促進体制整備推進事業費補助","3030140000地域福祉課",120000,0,0,120000,120000,120000,0,0],
    [363,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","02 民生費国庫補助金","03 生活困窮者自立相談支援事業費等補助","3030370000生活支援課",40716000,16464000,0,57180000,57967000,57967000,0,0],
    [364,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","02 民生費国庫補助金","03 生活困窮者自立相談支援事業費等補助","3030400000生活福祉課",3115000,0,0,3115000,3082000,3082000,0,0],
    [365,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","02 民生費国庫補助金","04 地域介護・福祉空間整備等施設整備費補助","3030500000介護保険課",129730000,-66919000,56061000,118872000,90944000,90944000,0,0],
    [366,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","02 民生費国庫補助金","05 在宅障害者福祉事業費補助","3030300000障害福祉課",231807000,166000,4045000,236018000,232470000,232470000,0,0],
    [367,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","02 民生費国庫補助金","06 社会福祉施設整備費補助","3030300000障害福祉課",3066000,18618000,0,21684000,14794000,14794000,0,0],
    [368,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","02 民生費国庫補助金","07 高齢者地域福祉推進事業費補助","3030450000健康長寿課",3392000,0,0,3392000,3392000,3392000,0,0],
    [369,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","02 民生費国庫補助金","22 新型コロナウイルス感染症セーフティネット強化交付金","3030370000生活支援課",0,255423000,0,255423000,196571000,196571000,0,0],
    [370,"30 福祉部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","09 疾病予防対策事業費等補助","3030450000健康長寿課",12315000,-6158000,0,6157000,6157000,6157000,0,0],
    [371,"30 福祉部","01  一般会計","16 国庫支出金","03 委託金","02 民生費委託金","02 社会福祉統計調査費委託金","3030100000福祉総務課",400000,0,0,400000,267085,267085,0,0],
    [372,"30 福祉部","01  一般会計","17 県支出金","01 県負担金","01 民生費県負担金","01 保険基盤安定県負担金","3030700000健康保険課",1135169000,53665000,0,1188834000,1188834021,1188834021,0,0],
    [373,"30 福祉部","01  一般会計","17 県支出金","01 県負担金","01 民生費県負担金","02 介護保険料軽減措置費県負担金","3030500000介護保険課",110190000,0,0,110190000,113545641,113545641,0,0],
    [374,"30 福祉部","01  一般会計","17 県支出金","01 県負担金","01 民生費県負担金","03 在宅障害者福祉事業費県負担金","3030300000障害福祉課",2040285000,74491000,0,2114776000,2136396783,2136396783,0,0],
    [375,"30 福祉部","01  一般会計","17 県支出金","01 県負担金","01 民生費県負担金","04 後期高齢者医療保険基盤安定県負担金","3030700000健康保険課",679995000,-14748000,0,665247000,665247266,665247266,0,0],
    [376,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","02 地域医療介護総合確保基金事業費補助","3030200000指導監査課",26000000,0,0,26000000,26000000,26000000,0,0],
    [377,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","02 地域医療介護総合確保基金事業費補助","3030500000介護保険課",743715000,-155567000,0,588148000,398974000,398974000,0,0],
    [378,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","02 地域医療介護総合確保基金事業費補助","3030140000地域福祉課",8488000,0,0,8488000,8126000,8126000,0,0],
    [379,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","03 在宅障害者福祉事業費補助","3030300000障害福祉課",110527000,0,0,110527000,111904000,111904000,0,0],
    [380,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","03 在宅障害者福祉事業費補助","3030300000障害福祉課",2290000,0,0,2290000,2290000,2290000,0,0],
    [381,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","03 在宅障害者福祉事業費補助","3030300000障害福祉課",104000,0,0,104000,104000,104000,0,0],
    [382,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","04 重度障害者医療費補助","3030300000障害福祉課",245440000,-2718000,0,242722000,241503000,241503000,0,0],
    [383,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","05 障害者歯科診療対策事業費補助","3030300000障害福祉課",7900000,0,0,7900000,7900000,7900000,0,0],
    [384,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","06 在宅老人福祉対策費補助","3030450000健康長寿課",80000,0,0,80000,13333,13333,0,0],
    [385,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","07 介護保険事業費補助","3030500000介護保険課",80000,0,0,80000,45000,45000,0,0],
    [386,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","02 民生費県補助金","16 新型コロナウイルス感染症セーフティネット強化交付金","3030370000生活支援課",0,0,855000,855000,832000,832000,0,0],
    [387,"30 福祉部","01  一般会計","17 県支出金","02 県補助金","03 衛生費県補助金","10 健康増進事業費補助","3030450000健康長寿課",161000,0,0,161000,97000,97000,0,0],
    [388,"30 福祉部","01  一般会計","17 県支出金","03 委託金","02 民生費委託金","02 ホームレス概数調査委託金","3030370000生活支援課",60000,0,0,60000,60000,60000,0,0],
    [389,"30 福祉部","01  一般会計","18 財産収入","01 財産運用収入","01 財産貸付収入","02 貸家料","3030450000健康長寿課",1184000,0,0,1184000,472961,472961,0,0],
    [390,"30 福祉部","01  一般会計","18 財産収入","01 財産運用収入","02 利子及び配当金","07 福祉基金収入","3030100000福祉総務課",38000,-35000,0,3000,1854,1854,0,0],
    [391,"30 福祉部","01  一般会計","19 寄附金","01 寄附金","03 民生費指定寄附","01 社会福祉事業費指定寄附","3030100000福祉総務課",5830000,52383000,0,58213000,54940620,54940620,0,0],
    [392,"30 福祉部","01  一般会計","20 繰入金","01 基金繰入金","06 福祉基金繰入金","01 福祉基金繰入金","3030100000福祉総務課",90016000,0,0,90016000,87554036,87554036,0,0],
    [393,"30 福祉部","01  一般会計","22 諸収入","03 貸付金元利収入","01 障害福祉サービス事業運営安定貸付金収入","01 元金収入","3030300000障害福祉課",2500000,0,0,2500000,0,0,0,0],
    [394,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","04 広告料収入","3030300000障害福祉課",70000,0,0,70000,56000,56000,0,0],
    [395,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","07 指定管理者負担金","3030450000健康長寿課",3321000,0,0,3321000,3321000,3321000,0,0],
    [396,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","08 後期高齢者医療制度特別対策補助金","3030450000健康長寿課",6395000,0,0,6395000,5243000,5243000,0,0],
    [397,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","09 生活支援ハウス利用料収入","3030140000地域福祉課",852000,0,0,852000,869375,869375,0,0],
    [398,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","13 生活保護費返納金","3030370000生活支援課",88000000,0,0,88000000,408135526,149903754,16763698,241468074],
    [399,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","3030100000福祉総務課",9168000,0,0,9168000,9061566,9061566,0,0],
    [400,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","3030140000地域福祉課",15000,0,0,15000,13400,13400,0,0],
    [401,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","3030200000指導監査課",6000,0,0,6000,58000,58000,0,0],
    [402,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","3030300000障害福祉課",944000,0,0,944000,90787616,16486356,74301260,0],
    [403,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","3030370000生活支援課",94000,0,0,94000,737025,737025,0,0],
    [404,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","3030450000健康長寿課",16218000,30503000,0,46721000,45558255,45558255,0,0],
    [405,"30 福祉部","01  一般会計","22 諸収入","05 雑入","01 雑入","24 雑入","3030500000介護保険課",0,0,0,0,245228,245228,0,0],
    [406,"31 健康部","01  一般会計","14 分担金及び負担金","01 負担金","02 衛生費負担金","01 感染症患者入院医療費負担金","3131300000保健所健康づくり課",60000,0,0,60000,162406,138967,0,23439],
    [407,"31 健康部","01  一般会計","14 分担金及び負担金","01 負担金","02 衛生費負担金","02 結核児童療育医療費負担金","3131300000保健所健康づくり課",97000,0,0,97000,0,0,0,0],
    [408,"31 健康部","01  一般会計","15 使用料及び手数料","01 使用料","03 衛生使用料","01 保健所使用料","3131300000保健所健康づくり課",18360000,-9357000,0,9003000,7739860,7739860,0,0],
    [409,"31 健康部","01  一般会計","15 使用料及び手数料","01 使用料","03 衛生使用料","02 火葬場使用料","3131100000健康総務課",73670000,0,0,73670000,93155100,93155100,0,0],
    [410,"31 健康部","01  一般会計","15 使用料及び手数料","01 使用料","03 衛生使用料","03 健康増進センター使用料","3131100000健康総務課",12237000,0,0,12237000,11067480,11067480,0,0],
    [411,"31 健康部","01  一般会計","15 使用料及び手数料","01 使用料","03 衛生使用料","04 看護専門学校授業料","3131100000健康総務課",18000000,0,0,18000000,15175000,15175000,0,0],
    [412,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","01 総務手数料","01 情報公開手数料","3131400000保健所生活衛生課",0,0,0,0,0,0,0,0],
    [413,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","01 飲食営業許可手数料","3131400000保健所生活衛生課",12137000,0,0,12137000,10453580,10453580,0,0],
    [414,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","02 環境営業許可手数料","3131400000保健所生活衛生課",1028000,0,0,1028000,865380,865380,0,0],
    [415,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","03 狂犬病予防手数料","3131400000保健所生活衛生課",24540000,-8370000,0,16170000,14037400,14030800,0,6600],
    [416,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","04 動物愛護手数料","3131400000保健所生活衛生課",1263000,0,0,1263000,1003760,1003760,0,0],
    [417,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","05 保健所手数料","3131300000保健所健康づくり課",1000,0,0,1000,0,0,0,0],
    [418,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","06 医事薬事関係手数料","3131300000保健所健康づくり課",2827000,0,0,2827000,2862000,2862000,0,0],
    [419,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","07 健康安全科学センター手数料","3131500000健康安全科学センター",5193000,0,0,5193000,5065200,5065200,0,0],
    [420,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","08 救急医療センター手数料","3131100000健康総務課",3500000,0,0,3500000,1799000,1799000,0,0],
    [421,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","09 馬門山墓地管理料","3131100000健康総務課",774000,0,0,774000,771000,771000,0,0],
    [422,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","10 馬門山墓地使用許可書書換え再交付手数料","3131100000健康総務課",3000,0,0,3000,7200,7200,0,0],
    [423,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","11 入学検定料","3131100000健康総務課",800000,0,0,800000,416000,416000,0,0],
    [424,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","12 入学金","3131100000健康総務課",2500000,0,0,2500000,2000000,2000000,0,0],
    [425,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","13 証明閲覧謄抄本手数料","3131100000健康総務課",105000,0,0,105000,82800,82800,0,0],
    [426,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","13 証明閲覧謄抄本手数料","3131300000保健所健康づくり課",34000,0,0,34000,4500,4500,0,0],
    [427,"31 健康部","01  一般会計","15 使用料及び手数料","02 手数料","03 衛生手数料","13 証明閲覧謄抄本手数料","3131400000保健所生活衛生課",6000,0,0,6000,3600,3600,0,0],
    [428,"31 健康部","01  一般会計","16 国庫支出金","01 国庫負担金","02 衛生費国庫負担金","01 結核医療費国庫負担金","3131300000保健所健康づくり課",5250000,0,0,5250000,6817652,6817652,0,0],
    [429,"31 健康部","01  一般会計","16 国庫支出金","01 国庫負担金","02 衛生費国庫負担金","02 感染症予防事業費国庫負担金","3131100000健康総務課",45713000,0,0,45713000,45713516,45713516,0,0],
    [430,"31 健康部","01  一般会計","16 国庫支出金","01 国庫負担金","02 衛生費国庫負担金","02 感染症予防事業費国庫負担金","3131300000保健所健康づくり課",250935000,164170000,0,415105000,440585826,440585826,0,0],
    [431,"31 健康部","01  一般会計","16 国庫支出金","01 国庫負担金","02 衛生費国庫負担金","03 身体障害児援護費及び結核児童療育費国庫負担金","3131300000保健所健康づくり課",206000,0,0,206000,117480,117480,0,0],
    [432,"31 健康部","01  一般会計","16 国庫支出金","01 国庫負担金","02 衛生費国庫負担金","07 新型コロナウイルスワクチン接種対策費国庫負担金","3131300000保健所健康づくり課",0,2613743000,0,2613743000,2410708751,2410708751,0,0],
    [433,"31 健康部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","01 結核予防費補助","3131300000保健所健康づくり課",470000,0,0,470000,574160,574160,0,0],
    [434,"31 健康部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","02 感染症予防事業費補助","3131300000保健所健康づくり課",24269000,0,0,24269000,16521000,16521000,0,0],
    [435,"31 健康部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","03 地域生活支援事業費等補助","3131300000保健所健康づくり課",40000,0,0,40000,40000,40000,0,0],
    [436,"31 健康部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","04 難病患者地域支援対策推進事業費補助","3131300000保健所健康づくり課",472000,0,0,472000,472000,472000,0,0],
    [437,"31 健康部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","05 エイズ対策費補助","3131300000保健所健康づくり課",282000,0,0,282000,283000,283000,0,0],
    [438,"31 健康部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","10 口腔保健推進事業費補助","3131300000保健所健康づくり課",1068000,0,0,1068000,1000000,1000000,0,0],
    [439,"31 健康部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","11 がん検診推進事業費補助","3131300000保健所健康づくり課",1794000,0,0,1794000,1797000,1797000,0,0],
    [440,"31 健康部","01  一般会計","16 国庫支出金","02 国庫補助金","03 衛生費国庫補助金","12 新型コロナウイルス予防接種事業費補助","3131300000保健所健康づくり課",2600583000,1129004000,1278746448,5008333448,4715180000,4715180000,0,0],
    [441,"31 健康部","01  一般会計","16 国庫支出金","03 委託金","03 衛生費委託金","01 国民生活基礎調査費等委託金","3131300000保健所健康づくり課",6245000,0,0,6245000,6779000,6779000,0,0],
    [442,"31 健康部","01  一般会計","16 国庫支出金","03 委託金","03 衛生費委託金","02 厚生労働統計調査費委託金","3131300000保健所健康づくり課",56000,0,0,56000,56000,56000,0,0],
    [443,"31 健康部","01  一般会計","16 国庫支出金","03 委託金","03 衛生費委託金","03 社会保障・人口問題基本調査費委託金","3131300000保健所健康づくり課",284000,0,0,284000,349000,349000,0,0],
    [444,"31 健康部","01  一般会計","16 国庫支出金","03 委託金","03 衛生費委託金","04 国民健康・栄養調査費委託金","3131300000保健所健康づくり課",2030000,0,0,2030000,65634,65634,0,0],
    [445,"31 健康部","01  一般会計","17 県支出金","02 県補助金","03 衛生費県補助金","01 地域自殺対策強化事業費補助","3131300000保健所健康づくり課",12045000,0,0,12045000,15497000,15497000,0,0],
    [446,"31 健康部","01  一般会計","17 県支出金","02 県補助金","03 衛生費県補助金","02 救急医療機関外国籍県民対策費補助","3131100000健康総務課",134000,0,0,134000,0,0,0,0],
    [447,"31 健康部","01  一般会計","17 県支出金","02 県補助金","03 衛生費県補助金","03 産科医師等分娩手当補助","3131100000健康総務課",6600000,0,0,6600000,5157000,5157000,0,0],
    [448,"31 健康部","01  一般会計","17 県支出金","02 県補助金","03 衛生費県補助金","04 予防接種対策費補助","3131300000保健所健康づくり課",2425000,0,0,2425000,1117082,1117082,0,0],
    [449,"31 健康部","01  一般会計","17 県支出金","02 県補助金","03 衛生費県補助金","05 市町村青少年行政推進費補助","3131300000保健所健康づくり課",83000,0,0,83000,1000,1000,0,0],
    [450,"31 健康部","01  一般会計","17 県支出金","02 県補助金","03 衛生費県補助金","06 地域生活支援事業費等補助","3131300000保健所健康づくり課",20000,0,0,20000,20000,20000,0,0],
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