{
  "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":"text"},{"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",600000,0,0,0,600000,600000,"0.0",0,"0.0",0],
    [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","01 報酬","0505100000秘書課",904000,0,0,0,904000,873988,"0.0",0,"0.0",30012],
    [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","01 報酬","0505100000秘書課",0,800000,0,0,800000,800000,"0.0",0,"0.0",0],
    [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","08 旅費","0505100000秘書課",149000,0,0,0,149000,16350,"0.0",0,"0.0",132650],
    [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","08 旅費","0505100000秘書課",1672000,0,0,0,1672000,111490,"0.0",0,"0.0",1560510],
    [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","09 交際費","0505100000秘書課",2800000,0,0,0,2800000,719435,"0.0",0,"0.0",2080565],
    [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","09 交際費","0505100000秘書課",30000,0,0,0,30000,7776,"0.0",0,"0.0",22224],
    [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","10 需用費","0505100000秘書課",1550000,0,0,-90040,1459960,1062080,"0.0",0,"0.0",397880],
    [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","10 需用費","0505100000秘書課",80000,0,0,0,80000,47044,"0.0",0,"0.0",32956],
    [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","002  秘書業務費","01   秘書業務","10 需用費","0505100000秘書課",30000,0,0,0,30000,2712,"0.0",0,"0.0",27288],
    [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","002  秘書業務費","01   秘書業務","10 需用費","0505100000秘書課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [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","002  秘書業務費","01   秘書業務","11 役務費","0505100000秘書課",163000,0,0,0,163000,104439,"0.0",0,"0.0",58561],
    [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","002  秘書業務費","01   秘書業務","11 役務費","0505100000秘書課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [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","002  秘書業務費","01   秘書業務","13 使用料及び賃借料","0505100000秘書課",300000,0,0,0,300000,139650,"0.0",0,"0.0",160350],
    [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","002  秘書業務費","01   秘書業務","13 使用料及び賃借料","0505100000秘書課",59000,0,0,0,59000,28408,"0.0",0,"0.0",30592],
    [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","002  秘書業務費","01   秘書業務","17 備品購入費","0505100000秘書課",0,0,0,40040,40040,40040,"0.0",0,"0.0",0],
    [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","002  秘書業務費","01   秘書業務","18 負担金、補助及び交付金","0505100000秘書課",2612000,0,0,0,2612000,2589200,"0.0",0,"0.0",22800],
    [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","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",1658000,0,0,0,1658000,1637568,"0.0",0,"0.0",20432],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","07 報償費","0505100000秘書課",38000,0,0,50000,88000,82000,"0.0",0,"0.0",6000],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","07 報償費","0505100000秘書課",236000,0,0,0,236000,222310,"0.0",0,"0.0",13690],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","08 旅費","0505100000秘書課",10000,0,0,0,10000,6900,"0.0",0,"0.0",3100],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","10 需用費","0505100000秘書課",90000,0,0,-23220,66780,58486,"0.0",0,"0.0",8294],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","10 需用費","0505100000秘書課",5000,0,0,0,5000,4217,"0.0",0,"0.0",783],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","10 需用費","0505100000秘書課",92000,0,0,0,92000,69289,"0.0",0,"0.0",22711],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","11 役務費","0505100000秘書課",28000,0,0,0,28000,27500,"0.0",0,"0.0",500],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","11 役務費","0505100000秘書課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","11 役務費","0505100000秘書課",11000,0,0,0,11000,11000,"0.0",0,"0.0",0],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","12 委託料","0505100000秘書課",85000,0,0,0,85000,77000,"0.0",0,"0.0",8000],
    [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","003  職員以外の表彰経費","01   職員以外の表彰経費","13 使用料及び賃借料","0505100000秘書課",98000,0,0,23220,121220,121220,"0.0",0,"0.0",0],
    [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","009  新年賀詞交歓会事業費","01   新年賀詞交歓会事業","07 報償費","0505350000国際交流・基地政策課",79000,0,0,11634,90634,90634,"0.0",0,"0.0",0],
    [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","009  新年賀詞交歓会事業費","01   新年賀詞交歓会事業","08 旅費","0505350000国際交流・基地政策課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [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","009  新年賀詞交歓会事業費","01   新年賀詞交歓会事業","08 旅費","0505350000国際交流・基地政策課",10000,0,0,0,10000,1000,"0.0",0,"0.0",9000],
    [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","009  新年賀詞交歓会事業費","01   新年賀詞交歓会事業","10 需用費","0505350000国際交流・基地政策課",28000,0,0,46743,74743,74743,"0.0",0,"0.0",0],
    [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","009  新年賀詞交歓会事業費","01   新年賀詞交歓会事業","10 需用費","0505350000国際交流・基地政策課",870000,0,0,-870000,0,0,"0.0",0,"0.0",0],
    [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","009  新年賀詞交歓会事業費","01   新年賀詞交歓会事業","10 需用費","0505350000国際交流・基地政策課",30000,0,0,11800,41800,41800,"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","009  新年賀詞交歓会事業費","01   新年賀詞交歓会事業","11 役務費","0505350000国際交流・基地政策課",21000,0,0,-4000,17000,17000,"0.0",0,"0.0",0],
    [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","009  新年賀詞交歓会事業費","01   新年賀詞交歓会事業","12 委託料","0505350000国際交流・基地政策課",1298000,0,0,2006730,3304730,3304730,"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","010  基地対策業務費","01   基地対策業務","08 旅費","0505350000国際交流・基地政策課",112000,0,0,0,112000,7010,"0.0",0,"0.0",104990],
    [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","010  基地対策業務費","01   基地対策業務","10 需用費","0505350000国際交流・基地政策課",230000,0,0,0,230000,212279,"0.0",0,"0.0",17721],
    [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","010  基地対策業務費","01   基地対策業務","10 需用費","0505350000国際交流・基地政策課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [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","010  基地対策業務費","01   基地対策業務","10 需用費","0505350000国際交流・基地政策課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [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","010  基地対策業務費","01   基地対策業務","13 使用料及び賃借料","0505350000国際交流・基地政策課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [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","010  基地対策業務費","01   基地対策業務","13 使用料及び賃借料","0505350000国際交流・基地政策課",99000,0,0,0,99000,0,"0.0",0,"0.0",99000],
    [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","010  基地対策業務費","02   基地財政業務","01 報酬","0505350000国際交流・基地政策課",1018000,0,0,20000,1038000,1027172,"0.0",0,"0.0",10828],
    [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","010  基地対策業務費","02   基地財政業務","08 旅費","0505350000国際交流・基地政策課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [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","010  基地対策業務費","02   基地財政業務","08 旅費","0505350000国際交流・基地政策課",72000,0,0,0,72000,6120,"0.0",0,"0.0",65880],
    [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","010  基地対策業務費","02   基地財政業務","08 旅費","0505350000国際交流・基地政策課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [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","010  基地対策業務費","02   基地財政業務","10 需用費","0505350000国際交流・基地政策課",95000,0,0,0,95000,10163,"0.0",0,"0.0",84837],
    [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","010  基地対策業務費","02   基地財政業務","10 需用費","0505350000国際交流・基地政策課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [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","010  基地対策業務費","02   基地財政業務","10 需用費","0505350000国際交流・基地政策課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [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","010  基地対策業務費","02   基地財政業務","18 負担金、補助及び交付金","0505350000国際交流・基地政策課",190000,0,0,-20000,170000,0,"0.0",0,"0.0",170000],
    [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","011  国際式典事業費","01   国際式典事業","07 報償費","0505350000国際交流・基地政策課",66000,-42000,0,0,24000,24000,"0.0",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","011  国際式典事業費","01   国際式典事業","08 旅費","0505350000国際交流・基地政策課",9000,-3000,0,0,6000,0,"0.0",0,"0.0",6000],
    [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","011  国際式典事業費","01   国際式典事業","08 旅費","0505350000国際交流・基地政策課",45000,-10000,0,0,35000,1200,"0.0",0,"0.0",33800],
    [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","011  国際式典事業費","01   国際式典事業","10 需用費","0505350000国際交流・基地政策課",203000,-41000,0,0,162000,143378,"0.0",0,"0.0",18622],
    [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","011  国際式典事業費","01   国際式典事業","10 需用費","0505350000国際交流・基地政策課",920000,-920000,0,0,0,0,"0.0",0,"0.0",0],
    [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","011  国際式典事業費","01   国際式典事業","10 需用費","0505350000国際交流・基地政策課",136000,-121000,0,0,15000,0,"0.0",0,"0.0",15000],
    [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","011  国際式典事業費","01   国際式典事業","11 役務費","0505350000国際交流・基地政策課",10000,-10000,0,0,0,0,"0.0",0,"0.0",0],
    [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","011  国際式典事業費","01   国際式典事業","12 委託料","0505350000国際交流・基地政策課",3310000,-1720000,0,-1202907,387093,160875,"0.0",0,"0.0",226218],
    [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","011  国際式典事業費","01   国際式典事業","13 使用料及び賃借料","0505350000国際交流・基地政策課",71000,-71000,0,0,0,0,"0.0",0,"0.0",0],
    [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","011  国際式典事業費","01   国際式典事業","13 使用料及び賃借料","0505350000国際交流・基地政策課",2000,-2000,0,0,0,0,"0.0",0,"0.0",0],
    [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","012  都市間交流事業費","01   都市間交流事業","07 報償費","0505350000国際交流・基地政策課",1650000,-1373000,0,0,277000,143644,"0.0",0,"0.0",133356],
    [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","012  都市間交流事業費","01   都市間交流事業","08 旅費","0505350000国際交流・基地政策課",22000,0,0,0,22000,3220,"0.0",0,"0.0",18780],
    [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","012  都市間交流事業費","01   都市間交流事業","08 旅費","0505350000国際交流・基地政策課",340000,-340000,0,0,0,0,"0.0",0,"0.0",0],
    [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","012  都市間交流事業費","01   都市間交流事業","08 旅費","0505350000国際交流・基地政策課",13380000,-12083000,0,-1115400,181600,0,"0.0",0,"0.0",181600],
    [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","012  都市間交流事業費","01   都市間交流事業","08 旅費","0505350000国際交流・基地政策課",5000,-5000,0,0,0,0,"0.0",0,"0.0",0],
    [67,"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 交際費","0505350000国際交流・基地政策課",950000,-600000,0,0,350000,36000,"0.0",0,"0.0",314000],
    [68,"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 需用費","0505350000国際交流・基地政策課",107000,0,0,0,107000,50796,"0.0",0,"0.0",56204],
    [69,"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 需用費","0505350000国際交流・基地政策課",211000,-209000,0,0,2000,0,"0.0",0,"0.0",2000],
    [70,"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 需用費","0505350000国際交流・基地政策課",156000,0,0,0,156000,102685,"0.0",0,"0.0",53315],
    [71,"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 役務費","0505350000国際交流・基地政策課",107000,-80000,0,0,27000,0,"0.0",0,"0.0",27000],
    [72,"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 委託料","0505350000国際交流・基地政策課",2321000,0,0,1115400,3436400,3241278,"0.0",0,"0.0",195122],
    [73,"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 使用料及び賃借料","0505350000国際交流・基地政策課",33000,-33000,0,0,0,0,"0.0",0,"0.0",0],
    [74,"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 使用料及び賃借料","0505350000国際交流・基地政策課",206000,-206000,0,0,0,0,"0.0",0,"0.0",0],
    [75,"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 使用料及び賃借料","0505350000国際交流・基地政策課",201000,-37000,0,0,164000,99550,"0.0",0,"0.0",64450],
    [76,"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","18 負担金、補助及び交付金","0505350000国際交流・基地政策課",16000,-16000,0,0,0,0,"0.0",0,"0.0",0],
    [77,"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","07 報償費","0505350000国際交流・基地政策課",26000,0,0,0,26000,0,"0.0",0,"0.0",26000],
    [78,"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","10 需用費","0505350000国際交流・基地政策課",15000,0,0,0,15000,6759,"0.0",0,"0.0",8241],
    [79,"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","10 需用費","0505350000国際交流・基地政策課",116000,0,0,0,116000,0,"0.0",0,"0.0",116000],
    [80,"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","10 需用費","0505350000国際交流・基地政策課",41000,0,0,0,41000,40920,"0.0",0,"0.0",80],
    [81,"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 役務費","0505350000国際交流・基地政策課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [82,"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 委託料","0505350000国際交流・基地政策課",18135000,0,0,0,18135000,13434603,"0.0",0,"0.0",4700397],
    [83,"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 使用料及び賃借料","0505350000国際交流・基地政策課",36000,0,0,0,36000,0,"0.0",0,"0.0",36000],
    [84,"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","10 需用費","0505100000秘書課",0,0,0,301400,301400,301400,"0.0",0,"0.0",0],
    [85,"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   国際交流一般事務","01 報酬","0505350000国際交流・基地政策課",7587000,0,0,-297500,7289500,5812400,"0.0",0,"0.0",1477100],
    [86,"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   国際交流一般事務","02 給料","0505350000国際交流・基地政策課",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [87,"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   国際交流一般事務","03 職員手当等","0505350000国際交流・基地政策課",326000,0,0,0,326000,298554,"0.0",0,"0.0",27446],
    [88,"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   国際交流一般事務","04 共済費","0505350000国際交流・基地政策課",1647000,0,0,0,1647000,1427087,"0.0",0,"0.0",219913],
    [89,"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   国際交流一般事務","07 報償費","0505350000国際交流・基地政策課",40000,0,0,0,40000,0,"0.0",0,"0.0",40000],
    [90,"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   国際交流一般事務","07 報償費","0505350000国際交流・基地政策課",5000,0,0,814,5814,5814,"0.0",0,"0.0",0],
    [91,"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   国際交流一般事務","08 旅費","0505350000国際交流・基地政策課",13000,0,0,0,13000,1200,"0.0",0,"0.0",11800],
    [92,"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   国際交流一般事務","08 旅費","0505350000国際交流・基地政策課",29000,0,0,0,29000,0,"0.0",0,"0.0",29000],
    [93,"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   国際交流一般事務","08 旅費","0505350000国際交流・基地政策課",40000,0,0,0,40000,2400,"0.0",0,"0.0",37600],
    [94,"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   国際交流一般事務","08 旅費","0505350000国際交流・基地政策課",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [95,"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   国際交流一般事務","10 需用費","0505350000国際交流・基地政策課",373000,0,0,-814,372186,241766,"0.0",0,"0.0",130420],
    [96,"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   国際交流一般事務","10 需用費","0505350000国際交流・基地政策課",25000,0,0,0,25000,2437,"0.0",0,"0.0",22563],
    [97,"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   国際交流一般事務","10 需用費","0505350000国際交流・基地政策課",107000,0,0,0,107000,39875,"0.0",0,"0.0",67125],
    [98,"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   国際交流一般事務","11 役務費","0505350000国際交流・基地政策課",86000,0,0,0,86000,70188,"0.0",0,"0.0",15812],
    [99,"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   国際交流一般事務","11 役務費","0505350000国際交流・基地政策課",149000,0,0,-19770,129230,47529,"0.0",0,"0.0",81701],
    [100,"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   国際交流一般事務","13 使用料及び賃借料","0505350000国際交流・基地政策課",0,0,0,297500,297500,297500,"0.0",0,"0.0",0],
    [101,"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   国際交流一般事務","13 使用料及び賃借料","0505350000国際交流・基地政策課",25000,0,0,0,25000,5000,"0.0",0,"0.0",20000],
    [102,"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   国際交流一般事務","17 備品購入費","0505350000国際交流・基地政策課",0,0,0,19770,19770,19770,"0.0",0,"0.0",0],
    [103,"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   国際交流一般事務","18 負担金、補助及び交付金","0505350000国際交流・基地政策課",883000,0,0,0,883000,722582,"0.0",0,"0.0",160418],
    [104,"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 役務費","0505200000広報課",5022000,0,0,0,5022000,4885815,"0.0",0,"0.0",136185],
    [105,"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 役務費","0505200000広報課",35112000,0,0,0,35112000,34533825,"0.0",0,"0.0",578175],
    [106,"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 委託料","0505200000広報課",29762000,0,0,0,29762000,25580550,"0.0",0,"0.0",4181450],
    [107,"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","17 備品購入費","0505200000広報課",931000,0,0,-49390,881610,483153,"0.0",0,"0.0",398457],
    [108,"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","12 委託料","0505200000広報課",21787000,0,0,0,21787000,21786688,"0.0",0,"0.0",312],
    [109,"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","11 役務費","0505200000広報課",90000,0,0,0,90000,89536,"0.0",0,"0.0",464],
    [110,"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 委託料","0505200000広報課",7785000,0,0,0,7785000,7784766,"0.0",0,"0.0",234],
    [111,"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 委託料","0505200000広報課",0,1320000,0,0,1320000,1320000,"0.0",0,"0.0",0],
    [112,"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 使用料及び賃借料","0505200000広報課",121000,0,0,0,121000,116963,"0.0",0,"0.0",4037],
    [113,"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","17 備品購入費","0505200000広報課",0,0,0,326568,326568,302830,"0.0",0,"0.0",23738],
    [114,"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","12 委託料","0505200000広報課",32356000,0,0,0,32356000,32355840,"0.0",0,"0.0",160],
    [115,"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",2259000,0,0,0,2259000,2258400,"0.0",0,"0.0",600],
    [116,"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",226000,0,0,0,226000,225840,"0.0",0,"0.0",160],
    [117,"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",391000,0,0,120230,511230,511230,"0.0",0,"0.0",0],
    [118,"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","08 旅費","0505200000広報課",0,0,0,320,320,320,"0.0",0,"0.0",0],
    [119,"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","08 旅費","0505200000広報課",167000,0,0,-320,166680,21840,"0.0",0,"0.0",144840],
    [120,"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","10 需用費","0505200000広報課",1300000,0,0,-57530,1242470,1012070,"0.0",0,"0.0",230400],
    [121,"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","10 需用費","0505200000広報課",4226000,0,0,0,4226000,2152040,"0.0",0,"0.0",2073960],
    [122,"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","10 需用費","0505200000広報課",1761000,0,0,-737134,1023866,1016400,"0.0",0,"0.0",7466],
    [123,"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 役務費","0505200000広報課",398000,0,0,0,398000,209291,"0.0",0,"0.0",188709],
    [124,"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 役務費","0505200000広報課",192000,0,0,0,192000,102300,"0.0",0,"0.0",89700],
    [125,"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 委託料","0505200000広報課",37000,0,0,0,37000,36960,"0.0",0,"0.0",40],
    [126,"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 委託料","0505200000広報課",12490000,0,0,0,12490000,12115488,"0.0",0,"0.0",374512],
    [127,"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 委託料","0505200000広報課",880000,0,0,0,880000,127600,"0.0",0,"0.0",752400],
    [128,"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 使用料及び賃借料","0505200000広報課",283000,0,0,49390,332390,218032,"0.0",0,"0.0",114358],
    [129,"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","17 備品購入費","0505200000広報課",0,0,0,57530,57530,57530,"0.0",0,"0.0",0],
    [130,"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 負担金、補助及び交付金","0505200000広報課",176000,0,0,0,176000,131100,"0.0",0,"0.0",44900],
    [131,"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","22 償還金、利子及び割引料","0505200000広報課",0,0,0,290336,290336,290336,"0.0",0,"0.0",0],
    [132,"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","08 旅費","0505350000国際交流・基地政策課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [133,"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","08 旅費","0505350000国際交流・基地政策課",150000,0,0,0,150000,0,"0.0",0,"0.0",150000],
    [134,"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 交際費","0505350000国際交流・基地政策課",65000,0,0,0,65000,0,"0.0",0,"0.0",65000],
    [135,"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 需用費","0505350000国際交流・基地政策課",50000,0,0,0,50000,3560,"0.0",0,"0.0",46440],
    [136,"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 需用費","0505350000国際交流・基地政策課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [137,"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 役務費","0505350000国際交流・基地政策課",80000,0,0,-24390,55610,53322,"0.0",0,"0.0",2288],
    [138,"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","13 使用料及び賃借料","0505350000国際交流・基地政策課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [139,"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","17 備品購入費","0505350000国際交流・基地政策課",0,0,0,24390,24390,24390,"0.0",0,"0.0",0],
    [140,"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","18 負担金、補助及び交付金","0505350000国際交流・基地政策課",4420000,0,0,0,4420000,3477000,"0.0",0,"0.0",943000],
    [141,"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,-99430,290570,169000,"0.0",0,"0.0",121570],
    [142,"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","08 旅費","0808300000都市戦略課",12000,0,0,0,12000,1900,"0.0",0,"0.0",10100],
    [143,"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","08 旅費","0808300000都市戦略課",40000,0,0,0,40000,0,"0.0",0,"0.0",40000],
    [144,"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","08 旅費","0808300000都市戦略課",74000,0,0,0,74000,0,"0.0",0,"0.0",74000],
    [145,"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","10 需用費","0808300000都市戦略課",34000,0,0,99430,133430,133430,"0.0",0,"0.0",0],
    [146,"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","10 需用費","0808300000都市戦略課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [147,"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","18 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,"0.0",20000],
    [148,"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","08 旅費","0808600000事業用地課",101000,0,0,0,101000,24980,"0.0",0,"0.0",76020],
    [149,"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","10 需用費","0808600000事業用地課",192000,0,0,0,192000,184132,"0.0",0,"0.0",7868],
    [150,"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","10 需用費","0808600000事業用地課",2000,0,0,0,2000,1596,"0.0",0,"0.0",404],
    [151,"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","13 使用料及び賃借料","0808600000事業用地課",67000,0,0,0,67000,64757,"0.0",0,"0.0",2243],
    [152,"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","18 負担金、補助及び交付金","0808600000事業用地課",87000,0,0,0,87000,79000,"0.0",0,"0.0",8000],
    [153,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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",1200000,0,0,-416868,783132,600000,"0.0",0,"0.0",183132],
    [154,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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",2582000,0,0,347568,2929568,2909448,"0.0",0,"0.0",20120],
    [155,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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",390000,0,0,1524,391524,391524,"0.0",0,"0.0",0],
    [156,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","002  政策研究・推進事業費","01   政策研究事業","07 報償費","0808300000都市戦略課",273000,0,0,-260124,12876,0,"0.0",0,"0.0",12876],
    [157,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","002  政策研究・推進事業費","01   政策研究事業","07 報償費","0808300000都市戦略課",25000,0,0,327900,352900,352900,"0.0",0,"0.0",0],
    [158,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","002  政策研究・推進事業費","01   政策研究事業","08 旅費","0808300000都市戦略課",46000,0,0,0,46000,1300,"0.0",0,"0.0",44700],
    [159,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","002  政策研究・推進事業費","01   政策研究事業","08 旅費","0808300000都市戦略課",45000,0,0,0,45000,0,"0.0",0,"0.0",45000],
    [160,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","002  政策研究・推進事業費","01   政策研究事業","10 需用費","0808300000都市戦略課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [161,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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","07 報償費","0808300000都市戦略課",177000,0,0,0,177000,120160,"0.0",0,"0.0",56840],
    [162,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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","07 報償費","0808300000都市戦略課",70000,0,0,0,70000,0,"0.0",0,"0.0",70000],
    [163,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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","10 需用費","0808300000都市戦略課",540000,0,0,448161,988161,988161,"0.0",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","07 経営企画費","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","10 需用費","0808300000都市戦略課",234000,0,0,677020,911020,911020,"0.0",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","07 経営企画費","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 役務費","0808300000都市戦略課",149000,0,0,0,149000,0,"0.0",0,"0.0",149000],
    [166,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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 役務費","0808300000都市戦略課",51000,0,0,-14490,36510,12221,"0.0",0,"0.0",24289],
    [167,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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 委託料","0808300000都市戦略課",2863000,0,0,-1023290,1839710,1500000,"0.0",0,"0.0",339710],
    [168,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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 使用料及び賃借料","0808300000都市戦略課",69000,0,0,0,69000,0,"0.0",0,"0.0",69000],
    [169,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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 使用料及び賃借料","0808300000都市戦略課",65000,0,0,0,65000,0,"0.0",0,"0.0",65000],
    [170,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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","18 負担金、補助及び交付金","0808300000都市戦略課",326000,0,0,-87401,238599,0,"0.0",0,"0.0",238599],
    [171,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","003  政策評価事業費","01   政策評価事業","01 報酬","0808300000都市戦略課",390000,0,0,0,390000,104000,"0.0",0,"0.0",286000],
    [172,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","003  政策評価事業費","01   政策評価事業","07 報償費","0808300000都市戦略課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [173,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","003  政策評価事業費","01   政策評価事業","08 旅費","0808300000都市戦略課",12000,0,0,0,12000,1350,"0.0",0,"0.0",10650],
    [174,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","003  政策評価事業費","01   政策評価事業","10 需用費","0808300000都市戦略課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [175,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","03 職員手当等","0808100000企画調整課",300000,0,0,0,300000,0,"0.0",0,"0.0",300000],
    [176,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","07 報償費","0808100000企画調整課",896000,0,0,0,896000,91000,"0.0",0,"0.0",805000],
    [177,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","07 報償費","0808100000企画調整課",70000,0,0,0,70000,60000,"0.0",0,"0.0",10000],
    [178,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 旅費","0808100000企画調整課",0,31000,0,20200,51200,45220,"0.0",0,"0.0",5980],
    [179,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","10 需用費","0808100000企画調整課",14000,259000,4655600,-20200,4908400,255712,"0.0",0,"0.0",4652688],
    [180,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","10 需用費","0808100000企画調整課",17000,0,0,0,17000,4028,"0.0",0,"0.0",12972],
    [181,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","10 需用費","0808100000企画調整課",62000,0,0,17520,79520,63854,"0.0",0,"0.0",15666],
    [182,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","10 需用費","0808100000企画調整課",0,0,0,583000,583000,583000,"0.0",0,"0.0",0],
    [183,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 役務費","0808100000企画調整課",0,0,436912,0,436912,0,"0.0",0,"0.0",436912],
    [184,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 役務費","0808100000企画調整課",0,0,100000,0,100000,0,"0.0",0,"0.0",100000],
    [185,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 役務費","0808100000企画調整課",14000,0,0,0,14000,11090,"0.0",0,"0.0",2910],
    [186,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 委託料","0808100000企画調整課",18253000,7938000,12971788,-639924,38522864,31885476,"0.0",0,"0.0",6637388],
    [187,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 使用料及び賃借料","0808100000企画調整課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [188,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 使用料及び賃借料","0808100000企画調整課",0,0,237600,0,237600,0,"0.0",0,"0.0",237600],
    [189,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 工事請負費","0808100000企画調整課",0,0,20100000,0,20100000,16997358,"0.0",0,"0.0",3102642],
    [190,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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 工事請負費","0808100000企画調整課",0,0,40000000,0,40000000,39982800,"0.0",0,"0.0",17200],
    [191,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","17 備品購入費","0808100000企画調整課",0,4885000,0,-136596,4748404,3975005,"0.0",0,"0.0",773399],
    [192,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  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","18 負担金、補助及び交付金","0808100000企画調整課",0,495000,0,176000,671000,671000,"0.0",0,"0.0",0],
    [193,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","014  プロジェクト推進事業費","02   プログラミング推進事業","12 委託料","0808100000企画調整課",8646000,0,0,0,8646000,8646000,"0.0",0,"0.0",0],
    [194,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","01 報酬","0808300000都市戦略課",1560000,0,0,-47000,1513000,351000,"0.0",0,"0.0",1162000],
    [195,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","01 報酬","0808300000都市戦略課",1063000,0,0,47000,1110000,1027122,"0.0",0,"0.0",82878],
    [196,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","08 旅費","0808300000都市戦略課",90000,0,0,0,90000,3400,"0.0",0,"0.0",86600],
    [197,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","08 旅費","0808300000都市戦略課",87000,0,0,0,87000,4880,"0.0",0,"0.0",82120],
    [198,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","10 需用費","0808300000都市戦略課",200000,0,0,0,200000,20360,"0.0",0,"0.0",179640],
    [199,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","10 需用費","0808300000都市戦略課",16000,0,0,0,16000,6240,"0.0",0,"0.0",9760],
    [200,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","12 委託料","0808300000都市戦略課",13021000,0,0,0,13021000,12988806,"0.0",0,"0.0",32194],
    [201,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","17 備品購入費","0808300000都市戦略課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [202,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","01   基本構想・基本計画策定事業","18 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,"0.0",91000],
    [203,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","02   実施計画策定事業","07 報償費","0808300000都市戦略課",0,0,0,70000,70000,70000,"0.0",0,"0.0",0],
    [204,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","02   実施計画策定事業","08 旅費","0808300000都市戦略課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [205,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","02   実施計画策定事業","10 需用費","0808300000都市戦略課",512000,0,0,-310400,201600,0,"0.0",0,"0.0",201600],
    [206,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","02   実施計画策定事業","10 需用費","0808300000都市戦略課",171000,0,0,20400,191400,191400,"0.0",0,"0.0",0],
    [207,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","016  総合計画策定事業費","02   実施計画策定事業","12 委託料","0808300000都市戦略課",0,0,0,220000,220000,220000,"0.0",0,"0.0",0],
    [208,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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",897000,0,0,13041,910041,904742,"0.0",0,"0.0",5299],
    [209,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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,"0.0",600],
    [210,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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",322000,0,0,322020,644020,583241,"0.0",0,"0.0",60779],
    [211,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","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",429000,0,0,134053,563053,563047,"0.0",0,"0.0",6],
    [212,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","08 旅費","0808100000企画調整課",398000,0,0,-322020,75980,39390,"0.0",0,"0.0",36590],
    [213,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","08 旅費","0808100000企画調整課",223000,0,0,0,223000,144440,"0.0",0,"0.0",78560],
    [214,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","09 交際費","0808100000企画調整課",70000,0,0,0,70000,0,"0.0",0,"0.0",70000],
    [215,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","09 交際費","0808100000企画調整課",50000,0,0,0,50000,31999,"0.0",0,"0.0",18001],
    [216,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","10 需用費","0808100000企画調整課",750000,0,0,-364503,385497,379860,"0.0",0,"0.0",5637],
    [217,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","10 需用費","0808100000企画調整課",16000,0,0,-13041,2959,1924,"0.0",0,"0.0",1035],
    [218,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","10 需用費","0808100000企画調整課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [219,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","11 役務費","0808100000企画調整課",92000,0,0,0,92000,91740,"0.0",0,"0.0",260],
    [220,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","12 委託料","0808100000企画調整課",406000,0,0,0,406000,280500,"0.0",0,"0.0",125500],
    [221,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","06   企画調整課一般事務費","17 備品購入費","0808100000企画調整課",0,0,0,230450,230450,222530,"0.0",0,"0.0",7920],
    [222,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","09   都市戦略課一般事務費","08 旅費","0808300000都市戦略課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [223,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","09   都市戦略課一般事務費","08 旅費","0808300000都市戦略課",200000,0,0,0,200000,36440,"0.0",0,"0.0",163560],
    [224,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","09   都市戦略課一般事務費","08 旅費","0808300000都市戦略課",84000,0,0,0,84000,45300,"0.0",0,"0.0",38700],
    [225,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","09   都市戦略課一般事務費","10 需用費","0808300000都市戦略課",551000,0,0,-71312,479688,455683,"0.0",0,"0.0",24005],
    [226,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","09   都市戦略課一般事務費","10 需用費","0808300000都市戦略課",3000,0,0,0,3000,2591,"0.0",0,"0.0",409],
    [227,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","09   都市戦略課一般事務費","10 需用費","0808300000都市戦略課",10000,0,0,71312,81312,81312,"0.0",0,"0.0",0],
    [228,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","09   都市戦略課一般事務費","17 備品購入費","0808300000都市戦略課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [229,"08 経営企画部","01  一般会計","02 総務費","01 総務管理費","07 経営企画費","099  事務費等","09   都市戦略課一般事務費","18 負担金、補助及び交付金","0808300000都市戦略課",38000,0,0,0,38000,0,"0.0",0,"0.0",38000],
    [230,"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","10 需用費","0808350000デジタル・ガバメント推進室",6406000,7305000,0,0,13711000,11626801,"0.0",0,"0.0",2084199],
    [231,"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","10 需用費","0808350000デジタル・ガバメント推進室",476000,0,0,0,476000,113520,"0.0",0,"0.0",362480],
    [232,"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 役務費","0808350000デジタル・ガバメント推進室",139451000,-388000,0,0,139063000,138995904,"0.0",0,"0.0",67096],
    [233,"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 委託料","0808350000デジタル・ガバメント推進室",197159000,-1089000,0,0,196070000,195739500,"0.0",0,"0.0",330500],
    [234,"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 委託料","0808350000デジタル・ガバメント推進室",66880000,-154000,0,0,66726000,65120000,"0.0",0,"0.0",1606000],
    [235,"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 使用料及び賃借料","0808350000デジタル・ガバメント推進室",396854000,-7793000,0,-935460,388125540,386884510,"0.0",0,"0.0",1241030],
    [236,"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 使用料及び賃借料","0808350000デジタル・ガバメント推進室",282000,0,0,0,282000,282000,"0.0",0,"0.0",0],
    [237,"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","17 備品購入費","0808350000デジタル・ガバメント推進室",1076000,35961000,0,935460,37972460,37956854,"0.0",0,"0.0",15606],
    [238,"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 旅費","0808350000デジタル・ガバメント推進室",231000,0,0,0,231000,21320,"0.0",0,"0.0",209680],
    [239,"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","10 需用費","0808350000デジタル・ガバメント推進室",550000,0,0,0,550000,441063,"0.0",0,"0.0",108937],
    [240,"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","10 需用費","0808350000デジタル・ガバメント推進室",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [241,"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","12 委託料","0808350000デジタル・ガバメント推進室",6402000,0,0,0,6402000,6402000,"0.0",0,"0.0",0],
    [242,"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 使用料及び賃借料","0808350000デジタル・ガバメント推進室",223000,0,0,0,223000,71893,"0.0",0,"0.0",151107],
    [243,"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 負担金、補助及び交付金","0808350000デジタル・ガバメント推進室",1101000,0,0,0,1101000,724650,"0.0",0,"0.0",376350],
    [244,"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","08 旅費","0808350000デジタル・ガバメント推進室",954000,-954000,0,0,0,0,"0.0",0,"0.0",0],
    [245,"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","10 需用費","0808350000デジタル・ガバメント推進室",15314000,0,0,-9477655,5836345,2256607,"0.0",0,"0.0",3579738],
    [246,"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","10 需用費","0808350000デジタル・ガバメント推進室",0,0,0,858143,858143,858143,"0.0",0,"0.0",0],
    [247,"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 役務費","0808350000デジタル・ガバメント推進室",25404000,0,0,-2936593,22467407,21637897,"0.0",0,"0.0",829510],
    [248,"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 役務費","0808350000デジタル・ガバメント推進室",0,0,0,98450,98450,98450,"0.0",0,"0.0",0],
    [249,"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 委託料","0808350000デジタル・ガバメント推進室",396000,0,0,1980000,2376000,2376000,"0.0",0,"0.0",0],
    [250,"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 委託料","0808350000デジタル・ガバメント推進室",57436000,0,0,4271355,61707355,61707355,"0.0",0,"0.0",0],
    [251,"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 使用料及び賃借料","0808350000デジタル・ガバメント推進室",7992000,-7794000,0,0,198000,0,"0.0",0,"0.0",198000],
    [252,"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","17 備品購入費","0808350000デジタル・ガバメント推進室",10229000,0,0,0,10229000,4045802,"0.0",0,"0.0",6183198],
    [253,"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 負担金、補助及び交付金","0808350000デジタル・ガバメント推進室",1895000,0,0,0,1895000,1674100,"0.0",0,"0.0",220900],
    [254,"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","10 需用費","0808350000デジタル・ガバメント推進室",2932000,-415000,0,0,2517000,2509357,"0.0",0,"0.0",7643],
    [255,"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","10 需用費","0808350000デジタル・ガバメント推進室",4560000,0,0,0,4560000,3249070,"0.0",0,"0.0",1310930],
    [256,"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","12 委託料","0808350000デジタル・ガバメント推進室",274135000,-3204000,0,0,270931000,270778450,"0.0",0,"0.0",152550],
    [257,"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","12 委託料","0808350000デジタル・ガバメント推進室",131211000,-2596000,0,0,128615000,123358895,"0.0",0,"0.0",5256105],
    [258,"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","12 委託料","0808350000デジタル・ガバメント推進室",177187000,0,0,0,177187000,177186130,"0.0",0,"0.0",870],
    [259,"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 使用料及び賃借料","0808350000デジタル・ガバメント推進室",123116000,-42000,0,0,123074000,122837238,"0.0",0,"0.0",236762],
    [260,"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","17 備品購入費","0808350000デジタル・ガバメント推進室",738000,234000,0,0,972000,786060,"0.0",0,"0.0",185940],
    [261,"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 負担金、補助及び交付金","0808350000デジタル・ガバメント推進室",8974000,0,0,0,8974000,8974000,"0.0",0,"0.0",0],
    [262,"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","10 需用費","0808350000デジタル・ガバメント推進室",66000,0,0,0,66000,50380,"0.0",0,"0.0",15620],
    [263,"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","10 需用費","0808350000デジタル・ガバメント推進室",110000,0,0,0,110000,0,"0.0",0,"0.0",110000],
    [264,"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 役務費","0808350000デジタル・ガバメント推進室",73000,0,0,0,73000,72376,"0.0",0,"0.0",624],
    [265,"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 委託料","0808350000デジタル・ガバメント推進室",38116000,-613000,0,0,37503000,37502793,"0.0",0,"0.0",207],
    [266,"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 委託料","0808350000デジタル・ガバメント推進室",14435000,9832000,0,5206300,29473300,20676700,"0.0",6335000,"0.0",2461600],
    [267,"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 使用料及び賃借料","0808350000デジタル・ガバメント推進室",22260000,0,0,0,22260000,22259616,"0.0",0,"0.0",384],
    [268,"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",1351000,0,0,0,1351000,865640,"0.0",0,"0.0",485360],
    [269,"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","08 旅費","0808300000都市戦略課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [270,"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","10 需用費","0808300000都市戦略課",115000,0,0,-12320,102680,43902,"0.0",0,"0.0",58778],
    [271,"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","10 需用費","0808300000都市戦略課",0,0,0,12320,12320,12320,"0.0",0,"0.0",0],
    [272,"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","12 委託料","0808300000都市戦略課",55000,0,0,0,55000,16500,"0.0",0,"0.0",38500],
    [273,"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","17 備品購入費","0808300000都市戦略課",0,0,0,4620,4620,4620,"0.0",0,"0.0",0],
    [274,"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","17 備品購入費","0808300000都市戦略課",10000,0,0,-4620,5380,0,"0.0",0,"0.0",5380],
    [275,"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 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",0],
    [276,"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",656000,0,0,3500000,4156000,2893142,"0.0",0,"0.0",1262858],
    [277,"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",862000,0,0,0,862000,679707,"0.0",0,"0.0",182293],
    [278,"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","07 報償費","0808300000都市戦略課",15175000,0,0,-4148000,11027000,7952500,"0.0",0,"0.0",3074500],
    [279,"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 旅費","0808300000都市戦略課",55000,0,0,0,55000,740,"0.0",0,"0.0",54260],
    [280,"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 旅費","0808300000都市戦略課",35000,0,0,0,35000,0,"0.0",0,"0.0",35000],
    [281,"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","10 需用費","0808300000都市戦略課",495000,0,0,158000,653000,652475,"0.0",0,"0.0",525],
    [282,"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","10 需用費","0808300000都市戦略課",57000,0,0,0,57000,0,"0.0",0,"0.0",57000],
    [283,"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","10 需用費","0808300000都市戦略課",3000,0,0,0,3000,1885,"0.0",0,"0.0",1115],
    [284,"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 役務費","0808300000都市戦略課",754000,0,0,490000,1244000,1243924,"0.0",0,"0.0",76],
    [285,"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","07 報償費","0808500000まちづくり政策課",120000,0,0,0,120000,0,"0.0",0,"0.0",120000],
    [286,"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 旅費","0808500000まちづくり政策課",508000,0,0,-29000,479000,120340,"0.0",0,"0.0",358660],
    [287,"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 旅費","0808500000まちづくり政策課",134000,0,0,0,134000,76000,"0.0",0,"0.0",58000],
    [288,"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 交際費","0808500000まちづくり政策課",70000,0,0,0,70000,15695,"0.0",0,"0.0",54305],
    [289,"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 需用費","0808500000まちづくり政策課",115000,0,0,0,115000,113381,"0.0",0,"0.0",1619],
    [290,"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","12 委託料","0808500000まちづくり政策課",39188000,-13834000,0,0,25354000,20291700,"0.0",5000000,"0.0",62300],
    [291,"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 使用料及び賃借料","0808500000まちづくり政策課",42000,0,0,0,42000,3840,"0.0",0,"0.0",38160],
    [292,"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 使用料及び賃借料","0808500000まちづくり政策課",220000,0,0,0,220000,0,"0.0",0,"0.0",220000],
    [293,"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 使用料及び賃借料","0808500000まちづくり政策課",20000,0,0,0,20000,2010,"0.0",0,"0.0",17990],
    [294,"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","17 備品購入費","0808500000まちづくり政策課",11000,0,0,29000,40000,34150,"0.0",0,"0.0",5850],
    [295,"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 負担金、補助及び交付金","0808500000まちづくり政策課",143000,0,0,0,143000,140000,"0.0",0,"0.0",3000],
    [296,"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 負担金、補助及び交付金","0808500000まちづくり政策課",600000,0,0,0,600000,500000,"0.0",0,"0.0",100000],
    [297,"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 負担金、補助及び交付金","0808500000まちづくり政策課",251320000,-150120000,97200000,0,198400000,151400000,"0.0",47000000,"0.0",0],
    [298,"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","08 旅費","0808500000まちづくり政策課",67000,0,0,0,67000,38990,"0.0",0,"0.0",28010],
    [299,"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","10 需用費","0808500000まちづくり政策課",89000,0,0,0,89000,77070,"0.0",0,"0.0",11930],
    [300,"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","10 需用費","0808500000まちづくり政策課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [301,"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","12 委託料","0808500000まちづくり政策課",0,0,6890000,0,6890000,4521000,"0.0",0,"0.0",2369000],
    [302,"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 使用料及び賃借料","0808500000まちづくり政策課",26000,0,0,0,26000,7410,"0.0",0,"0.0",18590],
    [303,"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）","10 需用費","0808500000まちづくり政策課",155000,0,0,0,155000,148614,"0.0",0,"0.0",6386],
    [304,"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）","10 需用費","0808500000まちづくり政策課",8000,0,0,0,8000,5387,"0.0",0,"0.0",2613],
    [305,"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）","10 需用費","0808500000まちづくり政策課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [306,"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 負担金、補助及び交付金","0808500000まちづくり政策課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [307,"08 経営企画部","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","11   追浜夏島線街路改良事業","12 委託料","0808600000事業用地課",10206000,-10206000,0,0,0,0,"0.0",0,"0.0",0],
    [308,"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",72719000,-2300000,0,0,70419000,70095264,"0.0",0,"0.0",323736],
    [309,"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",57081000,-300000,0,0,56781000,54705242,"0.0",0,"0.0",2075758],
    [310,"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",26465000,-800000,0,0,25665000,25427898,"0.0",0,"0.0",237102],
    [311,"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",33420000,0,0,0,33420000,33419999,"0.0",0,"0.0",1],
    [312,"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",1152978000,-8250000,0,-7000000,1137728000,1134440145,"0.0",0,"0.0",3287855],
    [313,"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",931913000,5640000,0,-6000000,931553000,926124268,"0.0",0,"0.0",5428732],
    [314,"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",426818000,-2690000,0,0,424128000,421455709,"0.0",0,"0.0",2672291],
    [315,"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","02 給料","1212100000総務課",1010000,0,0,0,1010000,810000,"0.0",0,"0.0",200000],
    [316,"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","03 職員手当等","1212100000総務課",640000,0,0,0,640000,510000,"0.0",0,"0.0",130000],
    [317,"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","04 共済費","1212100000総務課",350000,0,0,0,350000,280000,"0.0",0,"0.0",70000],
    [318,"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","10 需用費","1212100000総務課",66000,0,0,0,66000,7479,"0.0",0,"0.0",58521],
    [319,"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","10 需用費","1212100000総務課",32000000,0,0,0,32000000,30775360,"0.0",0,"0.0",1224640],
    [320,"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","12 委託料","1212100000総務課",0,0,0,2992000,2992000,2992000,"0.0",0,"0.0",0],
    [321,"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","14 工事請負費","1212100000総務課",127619000,0,0,-2992000,124627000,94110544,"0.0",0,"0.0",30516456],
    [322,"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,-2335543,26197457,26197457,"0.0",0,"0.0",0],
    [323,"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",1110000,0,0,0,1110000,1110000,"0.0",0,"0.0",0],
    [324,"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",4693000,0,0,-364501,4328499,3948270,"0.0",0,"0.0",380229],
    [325,"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",700000,0,0,0,700000,700000,"0.0",0,"0.0",0],
    [326,"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",5382000,0,0,840287,6222287,6221987,"0.0",0,"0.0",300],
    [327,"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",390000,0,0,0,390000,390000,"0.0",0,"0.0",0],
    [328,"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","08 旅費","1212100000総務課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [329,"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","08 旅費","1212100000総務課",29000,0,0,0,29000,1660,"0.0",0,"0.0",27340],
    [330,"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","10 需用費","1212100000総務課",6434000,0,0,-1511216,4922784,4848581,"0.0",0,"0.0",74203],
    [331,"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","10 需用費","1212100000総務課",300000,0,0,0,300000,238853,"0.0",0,"0.0",61147],
    [332,"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","10 需用費","1212100000総務課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [333,"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","10 需用費","1212100000総務課",11777000,0,0,1495468,13272468,13272468,"0.0",0,"0.0",0],
    [334,"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","10 需用費","1212100000総務課",11346000,0,0,45764,11391764,11391764,"0.0",0,"0.0",0],
    [335,"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","10 需用費","1212100000総務課",65229000,0,0,597330,65826330,65746116,"0.0",0,"0.0",80214],
    [336,"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","10 需用費","1212100000総務課",13472000,0,0,2798529,16270529,16270529,"0.0",0,"0.0",0],
    [337,"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","10 需用費","1212100000総務課",89727000,0,0,0,89727000,87241000,"0.0",0,"0.0",2486000],
    [338,"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 役務費","1212100000総務課",25649000,0,0,1451875,27100875,27100875,"0.0",0,"0.0",0],
    [339,"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 役務費","1212100000総務課",50000,0,0,0,50000,33730,"0.0",0,"0.0",16270],
    [340,"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 委託料","1212100000総務課",65718000,-20000000,0,-597330,45120670,44774400,"0.0",0,"0.0",346270],
    [341,"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 委託料","1212100000総務課",51237000,0,0,0,51237000,51080370,"0.0",0,"0.0",156630],
    [342,"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 委託料","1212100000総務課",1077000,0,0,-129236,947764,937156,"0.0",0,"0.0",10608],
    [343,"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 委託料","1212100000総務課",528000,0,0,0,528000,448800,"0.0",0,"0.0",79200],
    [344,"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 委託料","1212100000総務課",43556000,0,0,-3638816,39917184,39688563,"0.0",0,"0.0",228621],
    [345,"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 使用料及び賃借料","1212100000総務課",346000,0,0,0,346000,345840,"0.0",0,"0.0",160],
    [346,"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 使用料及び賃借料","1212100000総務課",11450000,0,0,83472,11533472,11533472,"0.0",0,"0.0",0],
    [347,"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 使用料及び賃借料","1212100000総務課",62642000,0,0,1248169,63890169,63890169,"0.0",0,"0.0",0],
    [348,"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","15 原材料費","1212100000総務課",86000,0,0,0,86000,31312,"0.0",0,"0.0",54688],
    [349,"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","17 備品購入費","1212100000総務課",2152000,0,0,652813,2804813,2804813,"0.0",0,"0.0",0],
    [350,"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 負担金、補助及び交付金","1212100000総務課",161000,0,0,0,161000,47821,"0.0",0,"0.0",113179],
    [351,"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",2400000,0,0,0,2400000,1900000,"0.0",0,"0.0",500000],
    [352,"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",830000,0,0,0,830000,744210,"0.0",0,"0.0",85790],
    [353,"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","08 旅費","1212100000総務課",28000,0,0,0,28000,360,"0.0",0,"0.0",27640],
    [354,"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","10 需用費","1212100000総務課",204000,0,0,0,204000,185781,"0.0",0,"0.0",18219],
    [355,"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","10 需用費","1212100000総務課",47000,0,0,0,47000,18108,"0.0",0,"0.0",28892],
    [356,"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","10 需用費","1212100000総務課",10000,0,0,0,10000,1000,"0.0",0,"0.0",9000],
    [357,"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","18 負担金、補助及び交付金","1212100000総務課",105000,0,0,0,105000,55000,"0.0",0,"0.0",50000],
    [358,"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",1263000,0,0,0,1263000,821000,"0.0",0,"0.0",442000],
    [359,"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","08 旅費","1212100000総務課",22000,0,0,0,22000,4000,"0.0",0,"0.0",18000],
    [360,"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","08 旅費","1212100000総務課",50000,0,0,0,50000,280,"0.0",0,"0.0",49720],
    [361,"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","10 需用費","1212100000総務課",21000,0,0,0,21000,17000,"0.0",0,"0.0",4000],
    [362,"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","10 需用費","1212100000総務課",7000,0,0,0,7000,1422,"0.0",0,"0.0",5578],
    [363,"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","12 委託料","1212100000総務課",42000,0,0,0,42000,0,"0.0",0,"0.0",42000],
    [364,"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","17 備品購入費","1212100000総務課",8000,0,0,0,8000,6380,"0.0",0,"0.0",1620],
    [365,"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",10727000,0,0,0,10727000,10206088,"0.0",0,"0.0",520912],
    [366,"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",5928000,0,0,0,5928000,4354077,"0.0",0,"0.0",1573923],
    [367,"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",1025000,0,0,0,1025000,742784,"0.0",0,"0.0",282216],
    [368,"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",2864000,0,0,0,2864000,2497135,"0.0",0,"0.0",366865],
    [369,"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","08 旅費","1212100000総務課",24000,0,0,0,24000,1680,"0.0",0,"0.0",22320],
    [370,"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","08 旅費","1212100000総務課",68000,0,0,0,68000,680,"0.0",0,"0.0",67320],
    [371,"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","10 需用費","1212100000総務課",52000,0,0,0,52000,46983,"0.0",0,"0.0",5017],
    [372,"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 役務費","1212100000総務課",40000,0,0,0,40000,15000,"0.0",0,"0.0",25000],
    [373,"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","13 使用料及び賃借料","1212100000総務課",44000,0,0,0,44000,0,"0.0",0,"0.0",44000],
    [374,"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","18 負担金、補助及び交付金","1212100000総務課",110000,0,0,0,110000,0,"0.0",0,"0.0",110000],
    [375,"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",3651000,0,0,0,3651000,3619372,"0.0",0,"0.0",31628],
    [376,"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",2279000,0,0,0,2279000,2097000,"0.0",0,"0.0",182000],
    [377,"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","07 報償費","1212100000総務課",39000,0,0,0,39000,39000,"0.0",0,"0.0",0],
    [378,"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 旅費","1212100000総務課",44000,0,0,0,44000,14480,"0.0",0,"0.0",29520],
    [379,"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 旅費","1212100000総務課",64000,0,0,0,64000,2580,"0.0",0,"0.0",61420],
    [380,"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","10 需用費","1212100000総務課",888000,0,0,-8400,879600,817604,"0.0",0,"0.0",61996],
    [381,"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","10 需用費","1212100000総務課",12000,0,0,0,12000,5805,"0.0",0,"0.0",6195],
    [382,"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","10 需用費","1212100000総務課",50000,0,0,0,50000,1442,"0.0",0,"0.0",48558],
    [383,"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 役務費","1212100000総務課",49000,0,0,0,49000,31777,"0.0",0,"0.0",17223],
    [384,"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 委託料","1212100000総務課",40000,0,0,0,40000,39600,"0.0",0,"0.0",400],
    [385,"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 委託料","1212100000総務課",168000,0,0,0,168000,91575,"0.0",0,"0.0",76425],
    [386,"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 使用料及び賃借料","1212100000総務課",370000,0,0,0,370000,200482,"0.0",0,"0.0",169518],
    [387,"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 使用料及び賃借料","1212100000総務課",0,0,0,8400,8400,8400,"0.0",0,"0.0",0],
    [388,"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","17 備品購入費","1212100000総務課",28000,0,0,0,28000,8360,"0.0",0,"0.0",19640],
    [389,"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 負担金、補助及び交付金","1212100000総務課",50000,0,0,0,50000,43000,"0.0",0,"0.0",7000],
    [390,"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","08 旅費","1212100000総務課",53000,0,0,0,53000,0,"0.0",0,"0.0",53000],
    [391,"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","08 旅費","1212100000総務課",343000,0,0,0,343000,71520,"0.0",0,"0.0",271480],
    [392,"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","10 需用費","1212100000総務課",100000,0,0,0,100000,99965,"0.0",0,"0.0",35],
    [393,"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 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",0],
    [394,"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","08 旅費","1212100000総務課",10000,0,0,0,10000,1720,"0.0",0,"0.0",8280],
    [395,"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 交際費","1212100000総務課",27000,0,0,0,27000,11880,"0.0",0,"0.0",15120],
    [396,"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 需用費","1212100000総務課",551000,0,0,0,551000,427413,"0.0",0,"0.0",123587],
    [397,"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 需用費","1212100000総務課",9000,0,0,0,9000,7477,"0.0",0,"0.0",1523],
    [398,"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",1400000000,129000000,0,26000000,1555000000,1554740855,"0.0",0,"0.0",259145],
    [399,"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",5156000,0,0,6300000,11456000,11301787,"0.0",0,"0.0",154213],
    [400,"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","10 需用費","1212200000人事課",10527000,0,0,0,10527000,9044189,"0.0",0,"0.0",1482811],
    [401,"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 役務費","1212200000人事課",69000,0,0,0,69000,8525,"0.0",0,"0.0",60475],
    [402,"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 委託料","1212200000人事課",132000,0,0,0,132000,110000,"0.0",0,"0.0",22000],
    [403,"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",37726000,0,0,6546991,44272991,41488812,"0.0",0,"0.0",2784179],
    [404,"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",0,0,0,1035484,1035484,1035484,"0.0",0,"0.0",0],
    [405,"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",199269000,0,0,-27192937,172076063,168722740,"0.0",0,"0.0",3353323],
    [406,"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",391492000,0,0,4052462,395544462,395254765,"0.0",0,"0.0",289697],
    [407,"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",88105000,0,0,1200000,89305000,89206499,"0.0",0,"0.0",98501],
    [408,"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","07 報償費","1212200000人事課",0,0,0,8058000,8058000,7242000,"0.0",0,"0.0",816000],
    [409,"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 旅費","1212200000人事課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [410,"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 委託料","1212200000人事課",1354000,0,0,0,1354000,877448,"0.0",0,"0.0",476552],
    [411,"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 委託料","1212200000人事課",389000,0,0,0,389000,0,"0.0",0,"0.0",389000],
    [412,"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","07 報償費","1212200000人事課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [413,"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 旅費","1212200000人事課",83000,0,0,0,83000,14180,"0.0",0,"0.0",68820],
    [414,"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","10 需用費","1212200000人事課",102000,0,0,0,102000,61971,"0.0",0,"0.0",40029],
    [415,"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","10 需用費","1212200000人事課",13000,0,0,0,13000,7584,"0.0",0,"0.0",5416],
    [416,"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","10 需用費","1212200000人事課",157000,0,0,0,157000,0,"0.0",0,"0.0",157000],
    [417,"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 役務費","1212200000人事課",385000,0,0,127600,512600,512600,"0.0",0,"0.0",0],
    [418,"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 委託料","1212200000人事課",212000,0,0,0,212000,211200,"0.0",0,"0.0",800],
    [419,"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 委託料","1212200000人事課",5810000,0,0,-127600,5682400,2646336,"0.0",0,"0.0",3036064],
    [420,"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 使用料及び賃借料","1212200000人事課",544000,0,0,0,544000,174730,"0.0",0,"0.0",369270],
    [421,"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",862000,0,0,0,862000,861515,"0.0",0,"0.0",485],
    [422,"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","07 報償費","1212200000人事課",7604000,0,0,-1983000,5621000,4897315,"0.0",0,"0.0",723685],
    [423,"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 旅費","1212200000人事課",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [424,"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 旅費","1212200000人事課",2069000,0,0,0,2069000,586140,"0.0",0,"0.0",1482860],
    [425,"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","10 需用費","1212200000人事課",404000,0,0,2234000,2638000,2450979,"0.0",0,"0.0",187021],
    [426,"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","10 需用費","1212200000人事課",25000,0,0,0,25000,22312,"0.0",0,"0.0",2688],
    [427,"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","10 需用費","1212200000人事課",3000,0,0,280,3280,3280,"0.0",0,"0.0",0],
    [428,"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","10 需用費","1212200000人事課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [429,"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 役務費","1212200000人事課",42000,0,0,0,42000,0,"0.0",0,"0.0",42000],
    [430,"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","12 委託料","1212200000人事課",3801000,0,0,0,3801000,3663000,"0.0",0,"0.0",138000],
    [431,"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 使用料及び賃借料","1212200000人事課",5900000,0,0,-1101000,4799000,2670654,"0.0",0,"0.0",2128346],
    [432,"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","17 備品購入費","1212200000人事課",11000,0,0,0,11000,4378,"0.0",0,"0.0",6622],
    [433,"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","17 備品購入費","1212200000人事課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [434,"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 負担金、補助及び交付金","1212200000人事課",2293000,0,0,849720,3142720,2960892,"0.0",0,"0.0",181828],
    [435,"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",10230000,0,0,0,10230000,10230000,"0.0",0,"0.0",0],
    [436,"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","02 給料","1212200000人事課",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [437,"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","03 職員手当等","1212200000人事課",412000,0,0,0,412000,386780,"0.0",0,"0.0",25220],
    [438,"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","04 共済費","1212200000人事課",371000,0,0,140230,511230,511230,"0.0",0,"0.0",0],
    [439,"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","08 旅費","1212200000人事課",194000,0,0,0,194000,159560,"0.0",0,"0.0",34440],
    [440,"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","08 旅費","1212200000人事課",29000,0,0,0,29000,3620,"0.0",0,"0.0",25380],
    [441,"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","10 需用費","1212200000人事課",382000,0,0,0,382000,370665,"0.0",0,"0.0",11335],
    [442,"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","10 需用費","1212200000人事課",7000,0,0,0,7000,590,"0.0",0,"0.0",6410],
    [443,"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","10 需用費","1212200000人事課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [444,"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 役務費","1212200000人事課",30000,0,0,74000,104000,60071,"0.0",0,"0.0",43929],
    [445,"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 役務費","1212200000人事課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [446,"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 委託料","1212200000人事課",407000,0,0,198000,605000,605000,"0.0",0,"0.0",0],
    [447,"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 委託料","1212200000人事課",56363000,0,0,-412230,55950770,46288140,"0.0",0,"0.0",9662630],
    [448,"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 使用料及び賃借料","1212200000人事課",308000,0,0,0,308000,215160,"0.0",0,"0.0",92840],
    [449,"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 使用料及び賃借料","1212200000人事課",1268000,0,0,0,1268000,1076058,"0.0",0,"0.0",191942],
    [450,"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","17 備品購入費","1212200000人事課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [451,"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","17 備品購入費","1212200000人事課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [452,"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 負担金、補助及び交付金","1212200000人事課",270000,0,0,0,270000,203113,"0.0",0,"0.0",66887],
    [453,"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","07 報償費","1212200000人事課",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [454,"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 旅費","1212200000人事課",91000,0,0,0,91000,18580,"0.0",0,"0.0",72420],
    [455,"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","10 需用費","1212200000人事課",39000,0,0,0,39000,9052,"0.0",0,"0.0",29948],
    [456,"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 役務費","1212200000人事課",35000,0,0,0,35000,8503,"0.0",0,"0.0",26497],
    [457,"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","17 備品購入費","1212200000人事課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [458,"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 負担金、補助及び交付金","1212200000人事課",144000,0,0,0,144000,93560,"0.0",0,"0.0",50440],
    [459,"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","18 負担金、補助及び交付金","1212200000人事課",23320000,0,0,0,23320000,23319500,"0.0",0,"0.0",500],
    [460,"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","10 需用費","1212200000人事課",1565000,0,0,0,1565000,1409698,"0.0",0,"0.0",155302],
    [461,"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","10 需用費","1212200000人事課",39000,0,0,0,39000,0,"0.0",0,"0.0",39000],
    [462,"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","12 委託料","1212200000人事課",10914000,0,0,-99000,10815000,10814760,"0.0",0,"0.0",240],
    [463,"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","12 委託料","1212200000人事課",19321000,0,0,0,19321000,19317996,"0.0",0,"0.0",3004],
    [464,"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 使用料及び賃借料","1212200000人事課",10890000,0,0,0,10890000,10713138,"0.0",0,"0.0",176862],
    [465,"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","17 備品購入費","1212200000人事課",0,0,0,99000,99000,99000,"0.0",0,"0.0",0],
    [466,"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","12 委託料","1212200000人事課",5192000,0,0,0,5192000,0,"0.0",0,"0.0",5192000],
    [467,"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","12 委託料","1212200000人事課",173598000,0,0,0,173598000,173597270,"0.0",0,"0.0",730],
    [468,"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,"0.0",234000],
    [469,"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","07 報償費","1212200000人事課",758000,0,0,-50000,708000,600000,"0.0",0,"0.0",108000],
    [470,"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 旅費","1212200000人事課",121000,0,0,0,121000,14220,"0.0",0,"0.0",106780],
    [471,"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","10 需用費","1212200000人事課",1623000,0,0,-41800,1581200,1580345,"0.0",0,"0.0",855],
    [472,"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","10 需用費","1212200000人事課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [473,"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","10 需用費","1212200000人事課",175000,0,0,0,175000,37410,"0.0",0,"0.0",137590],
    [474,"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","10 需用費","1212200000人事課",0,0,0,41800,41800,41800,"0.0",0,"0.0",0],
    [475,"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 役務費","1212200000人事課",35000,0,0,0,35000,31476,"0.0",0,"0.0",3524],
    [476,"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 役務費","1212200000人事課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [477,"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 委託料","1212200000人事課",954000,0,0,0,954000,592077,"0.0",0,"0.0",361923],
    [478,"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","17 備品購入費","1212200000人事課",182000,0,0,0,182000,181500,"0.0",0,"0.0",500],
    [479,"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","17 備品購入費","1212200000人事課",22000,0,0,50000,72000,59730,"0.0",0,"0.0",12270],
    [480,"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 負担金、補助及び交付金","1212200000人事課",25131000,0,0,0,25131000,22385393,"0.0",0,"0.0",2745607],
    [481,"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",1277000,0,0,0,1277000,1274400,"0.0",0,"0.0",2600],
    [482,"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,"0.0",800],
    [483,"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",403000,0,0,0,403000,388885,"0.0",0,"0.0",14115],
    [484,"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",391000,0,0,120230,511230,511230,"0.0",0,"0.0",0],
    [485,"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","08 旅費","1212200000人事課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [486,"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","10 需用費","1212200000人事課",278000,0,0,-120230,157770,157471,"0.0",0,"0.0",299],
    [487,"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","10 需用費","1212200000人事課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [488,"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","10 需用費","1212200000人事課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [489,"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","17 備品購入費","1212200000人事課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [490,"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",300000,0,0,0,300000,300000,"0.0",0,"0.0",0],
    [491,"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","08 旅費","1212200000人事課",49000,0,0,0,49000,0,"0.0",0,"0.0",49000],
    [492,"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","18 負担金、補助及び交付金","1212200000人事課",25000,0,0,0,25000,0,"0.0",0,"0.0",25000],
    [493,"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","10 需用費","1212100000総務課",7553000,0,0,0,7553000,6089812,"0.0",0,"0.0",1463188],
    [494,"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","10 需用費","1212100000総務課",140000,0,0,0,140000,62260,"0.0",0,"0.0",77740],
    [495,"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","12 委託料","1212100000総務課",107000,0,0,0,107000,0,"0.0",0,"0.0",107000],
    [496,"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 使用料及び賃借料","1212100000総務課",10853000,0,0,0,10853000,7437202,"0.0",0,"0.0",3415798],
    [497,"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","17 備品購入費","1212100000総務課",49000,0,0,0,49000,29700,"0.0",0,"0.0",19300],
    [498,"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",4107000,0,0,0,4107000,4106400,"0.0",0,"0.0",600],
    [499,"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",565000,0,0,31830,596830,596830,"0.0",0,"0.0",0],
    [500,"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",743000,0,0,242749,985749,985749,"0.0",0,"0.0",0],
    [501,"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","10 需用費","1212100000総務課",10000,0,0,0,10000,5216,"0.0",0,"0.0",4784],
    [502,"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 役務費","1212100000総務課",159400000,0,0,-274579,159125421,152751934,"0.0",0,"0.0",6373487],
    [503,"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 委託料","1212100000総務課",159000,0,0,0,159000,158400,"0.0",0,"0.0",600],
    [504,"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 使用料及び賃借料","1212100000総務課",8022000,0,0,0,8022000,8021530,"0.0",0,"0.0",470],
    [505,"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","08 旅費","1212100000総務課",10000,0,0,0,10000,1520,"0.0",0,"0.0",8480],
    [506,"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","10 需用費","1212100000総務課",434000,0,0,-5380,428620,371250,"0.0",0,"0.0",57370],
    [507,"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","10 需用費","1212100000総務課",100000,0,0,5380,105380,105380,"0.0",0,"0.0",0],
    [508,"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","12 委託料","1212100000総務課",1163000,0,0,0,1163000,1144330,"0.0",0,"0.0",18670],
    [509,"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 負担金、補助及び交付金","1212100000総務課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [510,"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",835000,0,0,44118,879118,879118,"0.0",0,"0.0",0],
    [511,"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","07 報償費","1212100000総務課",3960000,0,0,0,3960000,3960000,"0.0",0,"0.0",0],
    [512,"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 旅費","1212100000総務課",64000,0,0,-35080,28920,23520,"0.0",0,"0.0",5400],
    [513,"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","10 需用費","1212100000総務課",226000,0,0,0,226000,191855,"0.0",0,"0.0",34145],
    [514,"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","10 需用費","1212100000総務課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [515,"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","10 需用費","1212100000総務課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [516,"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 役務費","1212100000総務課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [517,"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","13 使用料及び賃借料","1212100000総務課",172000,0,0,0,172000,171600,"0.0",0,"0.0",400],
    [518,"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","17 備品購入費","1212100000総務課",55000,0,0,-9038,45962,13860,"0.0",0,"0.0",32102],
    [519,"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 負担金、補助及び交付金","1212100000総務課",26000,0,0,0,26000,14300,"0.0",0,"0.0",11700],
    [520,"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","08 旅費","1212100000総務課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [521,"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","10 需用費","1212100000総務課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [522,"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","10 需用費","1212100000総務課",1122000,0,0,0,1122000,1122000,"0.0",0,"0.0",0],
    [523,"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","12 委託料","1212100000総務課",4208000,0,0,0,4208000,3534300,"0.0",0,"0.0",673700],
    [524,"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","08 旅費","1212100000総務課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [525,"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","12 委託料","1212100000総務課",6886000,0,0,0,6886000,6853000,"0.0",0,"0.0",33000],
    [526,"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,"0.0",800],
    [527,"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",283000,0,0,0,283000,271880,"0.0",0,"0.0",11120],
    [528,"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",372000,0,0,114222,486222,486222,"0.0",0,"0.0",0],
    [529,"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","08 旅費","1212400000会計課",30000,0,0,0,30000,11310,"0.0",0,"0.0",18690],
    [530,"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","10 需用費","1212400000会計課",534000,0,0,0,534000,530855,"0.0",0,"0.0",3145],
    [531,"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","10 需用費","1212400000会計課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [532,"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","10 需用費","1212400000会計課",353000,0,0,0,353000,329475,"0.0",0,"0.0",23525],
    [533,"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","10 需用費","1212400000会計課",55000,0,0,0,55000,0,"0.0",0,"0.0",55000],
    [534,"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 役務費","1212400000会計課",150000,0,0,0,150000,114923,"0.0",0,"0.0",35077],
    [535,"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 役務費","1212400000会計課",30000,0,0,0,30000,29700,"0.0",0,"0.0",300],
    [536,"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 役務費","1212400000会計課",182000,0,0,0,182000,181170,"0.0",0,"0.0",830],
    [537,"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 委託料","1212400000会計課",60000,0,0,-60000,0,0,"0.0",0,"0.0",0],
    [538,"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","13 使用料及び賃借料","1212400000会計課",129000,0,0,0,129000,82395,"0.0",0,"0.0",46605],
    [539,"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","17 備品購入費","1212400000会計課",9000,0,0,64128,73128,73128,"0.0",0,"0.0",0],
    [540,"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","17 備品購入費","1212400000会計課",7000,0,0,-4128,2872,0,"0.0",0,"0.0",2872],
    [541,"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 負担金、補助及び交付金","1212400000会計課",133000,0,0,0,133000,131900,"0.0",0,"0.0",1100],
    [542,"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",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [543,"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",388000,0,0,0,388000,377080,"0.0",0,"0.0",10920],
    [544,"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",391000,0,0,120230,511230,511230,"0.0",0,"0.0",0],
    [545,"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","10 需用費","1212400000会計課",40000,0,0,0,40000,0,"0.0",0,"0.0",40000],
    [546,"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","12 委託料","1212400000会計課",16720000,0,0,0,16720000,16673821,"0.0",0,"0.0",46179],
    [547,"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","11 役務費","1212400000会計課",8197000,0,0,-329382,7867618,7362528,"0.0",0,"0.0",505090],
    [548,"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","18 負担金、補助及び交付金","1212400000会計課",7560000,0,0,0,7560000,7560000,"0.0",0,"0.0",0],
    [549,"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","12 委託料","1212400000会計課",15478000,0,0,0,15478000,11183370,"0.0",0,"0.0",4294630],
    [550,"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","18 負担金、補助及び交付金","1212400000会計課",3000,0,0,0,3000,2156,"0.0",0,"0.0",844],
    [551,"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","08 旅費","1212400000会計課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [552,"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","10 需用費","1212400000会計課",98000,0,0,0,98000,96921,"0.0",0,"0.0",1079],
    [553,"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","17 備品購入費","1212400000会計課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [554,"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 負担金、補助及び交付金","1212400000会計課",32000,0,0,0,32000,0,"0.0",0,"0.0",32000],
    [555,"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,"0.0",800],
    [556,"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",206000,0,0,0,206000,205320,"0.0",0,"0.0",680],
    [557,"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",371000,0,0,94930,465930,465930,"0.0",0,"0.0",0],
    [558,"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","08 旅費","1212400000会計課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [559,"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","10 需用費","1212400000会計課",129000,0,0,0,129000,127342,"0.0",0,"0.0",1658],
    [560,"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","10 需用費","1212400000会計課",549000,0,0,0,549000,325600,"0.0",0,"0.0",223400],
    [561,"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","10 需用費","1212100000総務課",84000,0,0,0,84000,32270,"0.0",0,"0.0",51730],
    [562,"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","10 需用費","1212100000総務課",1000000,0,0,0,1000000,568645,"0.0",0,"0.0",431355],
    [563,"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","10 需用費","1212100000総務課",92000,0,0,34569,126569,126569,"0.0",0,"0.0",0],
    [564,"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","10 需用費","1212100000総務課",1726000,0,0,0,1726000,1672017,"0.0",0,"0.0",53983],
    [565,"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","12 委託料","1212100000総務課",44000,0,0,0,44000,0,"0.0",0,"0.0",44000],
    [566,"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","12 委託料","1212100000総務課",789000,0,0,0,789000,788280,"0.0",0,"0.0",720],
    [567,"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","12 委託料","1212100000総務課",2013000,0,0,0,2013000,2012806,"0.0",0,"0.0",194],
    [568,"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","12 委託料","1212100000総務課",15000,0,0,0,15000,15000,"0.0",0,"0.0",0],
    [569,"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","12 委託料","1212100000総務課",2112000,0,0,-65798,2046202,1914000,"0.0",0,"0.0",132202],
    [570,"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 使用料及び賃借料","1212100000総務課",81000,0,0,31229,112229,112229,"0.0",0,"0.0",0],
    [571,"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","08 旅費","1212100000総務課",115000,0,0,0,115000,50300,"0.0",0,"0.0",64700],
    [572,"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","10 需用費","1212100000総務課",350000,0,0,0,350000,125335,"0.0",0,"0.0",224665],
    [573,"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","10 需用費","1212100000総務課",6429000,0,0,0,6429000,5592164,"0.0",0,"0.0",836836],
    [574,"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","10 需用費","1212100000総務課",30000,0,0,-20000,10000,0,"0.0",0,"0.0",10000],
    [575,"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","10 需用費","1212100000総務課",3350000,0,0,599933,3949933,3949933,"0.0",0,"0.0",0],
    [576,"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 役務費","1212100000総務課",339000,0,0,20000,359000,344314,"0.0",0,"0.0",14686],
    [577,"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 役務費","1212100000総務課",1471000,0,0,0,1471000,1423232,"0.0",0,"0.0",47768],
    [578,"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 委託料","1212100000総務課",465000,0,0,0,465000,464640,"0.0",0,"0.0",360],
    [579,"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 委託料","1212100000総務課",1105000,0,0,0,1105000,1104950,"0.0",0,"0.0",50],
    [580,"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 委託料","1212100000総務課",1210000,0,0,-599933,610067,105600,"0.0",0,"0.0",504467],
    [581,"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 使用料及び賃借料","1212100000総務課",655000,0,0,0,655000,654720,"0.0",0,"0.0",280],
    [582,"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 使用料及び賃借料","1212100000総務課",1954000,0,0,-90000,1864000,980590,"0.0",0,"0.0",883410],
    [583,"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 使用料及び賃借料","1212100000総務課",23370000,0,0,0,23370000,21634886,"0.0",0,"0.0",1735114],
    [584,"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 使用料及び賃借料","1212100000総務課",144000,0,0,90000,234000,200910,"0.0",0,"0.0",33090],
    [585,"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 負担金、補助及び交付金","1212100000総務課",29000,0,0,0,29000,28500,"0.0",0,"0.0",500],
    [586,"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","21 補償、補填及び賠償金","1212100000総務課",0,0,0,213358,213358,213358,"0.0",0,"0.0",0],
    [587,"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","26 公課費","1212100000総務課",51000,0,0,0,51000,50400,"0.0",0,"0.0",600],
    [588,"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",418875000,940000,0,0,419815000,418802982,"0.0",0,"0.0",1012018],
    [589,"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",292724000,-5060000,0,0,287664000,282595885,"0.0",0,"0.0",5068115],
    [590,"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",144263000,520000,0,0,144783000,144321584,"0.0",0,"0.0",461416],
    [591,"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",0],
    [592,"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","08 旅費","1212100000総務課",42000,0,0,0,42000,0,"0.0",0,"0.0",42000],
    [593,"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","08 旅費","1212100000総務課",106000,0,0,-7458,98542,0,"0.0",0,"0.0",98542],
    [594,"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","08 旅費","1212100000総務課",62000,0,0,0,62000,0,"0.0",0,"0.0",62000],
    [595,"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","08 旅費","1212100000総務課",106000,0,0,-22000,84000,0,"0.0",0,"0.0",84000],
    [596,"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","10 需用費","1212100000総務課",9000,0,0,0,9000,2668,"0.0",0,"0.0",6332],
    [597,"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","10 需用費","1212100000総務課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [598,"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","10 需用費","1212100000総務課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [599,"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","12 委託料","1212100000総務課",168000,0,0,0,168000,0,"0.0",0,"0.0",168000],
    [600,"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","17 備品購入費","1212100000総務課",0,0,0,29458,29458,29458,"0.0",0,"0.0",0],
    [601,"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","17 備品購入費","1212100000総務課",14000,0,0,0,14000,12100,"0.0",0,"0.0",1900],
    [602,"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","18 負担金、補助及び交付金","1212100000総務課",131000,0,0,0,131000,103000,"0.0",0,"0.0",28000],
    [603,"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,"0.0",400],
    [604,"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",519616000,9800000,0,0,529416000,528543504,"0.0",0,"0.0",872496],
    [605,"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",377289000,2960000,0,-13000000,367249000,364667180,"0.0",0,"0.0",2581820],
    [606,"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",180905000,2100000,0,0,183005000,182177867,"0.0",0,"0.0",827133],
    [607,"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",163285000,1700000,0,0,164985000,164692479,"0.0",0,"0.0",292521],
    [608,"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",122464000,800000,0,0,123264000,119875867,"0.0",0,"0.0",3388133],
    [609,"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",59425000,500000,0,0,59925000,59304414,"0.0",0,"0.0",620586],
    [610,"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",38204000,-800000,0,0,37404000,36741865,"0.0",0,"0.0",662135],
    [611,"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",27820000,-200000,0,0,27620000,26955514,"0.0",0,"0.0",664486],
    [612,"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",12978000,-100000,0,0,12878000,12741750,"0.0",0,"0.0",136250],
    [613,"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",17371000,100000,0,0,17471000,17343000,"0.0",0,"0.0",128000],
    [614,"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",10442000,500000,0,0,10942000,10097055,"0.0",0,"0.0",844945],
    [615,"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",5674000,600000,0,0,6274000,6014830,"0.0",0,"0.0",259170],
    [616,"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",8124000,0,0,0,8124000,8124000,"0.0",0,"0.0",0],
    [617,"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",46103000,-600000,0,0,45503000,45312444,"0.0",0,"0.0",190556],
    [618,"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",37803000,-300000,0,0,37503000,36364190,"0.0",0,"0.0",1138810],
    [619,"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",16762000,-100000,0,0,16662000,16614891,"0.0",0,"0.0",47109],
    [620,"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",332498000,-3400000,0,0,329098000,328029663,"0.0",0,"0.0",1068337],
    [621,"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",243583000,4000000,0,0,247583000,243488088,"0.0",0,"0.0",4094912],
    [622,"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",117646000,-100000,0,0,117546000,116341499,"0.0",0,"0.0",1204501],
    [623,"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",27669000,0,0,440000,28109000,28102800,"0.0",0,"0.0",6200],
    [624,"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",20507000,0,0,-440000,20067000,18010511,"0.0",0,"0.0",2056489],
    [625,"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",9569000,0,0,0,9569000,9476001,"0.0",0,"0.0",92999],
    [626,"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",20861000,-4200000,0,0,16661000,16582812,"0.0",0,"0.0",78188],
    [627,"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",13621000,-2500000,0,0,11121000,10803501,"0.0",0,"0.0",317499],
    [628,"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",7024000,-1300000,0,0,5724000,5628694,"0.0",0,"0.0",95306],
    [629,"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",266305000,-6920000,0,0,259385000,259139280,"0.0",0,"0.0",245720],
    [630,"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",204121000,-1960000,0,0,202161000,198163541,"0.0",0,"0.0",3997459],
    [631,"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",96428000,-1920000,0,0,94508000,94054213,"0.0",0,"0.0",453787],
    [632,"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",478646000,-13800000,0,0,464846000,463755601,"0.0",0,"0.0",1090399],
    [633,"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",288981000,-10500000,0,0,278481000,277788624,"0.0",0,"0.0",692376],
    [634,"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",156856000,-4800000,0,0,152056000,151293922,"0.0",0,"0.0",762078],
    [635,"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",196492000,-9000000,0,0,187492000,187148751,"0.0",0,"0.0",343249],
    [636,"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",155940000,11650000,0,0,167590000,160608981,"0.0",0,"0.0",6981019],
    [637,"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",70377000,-2500000,0,0,67877000,67301115,"0.0",0,"0.0",575885],
    [638,"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",243094000,-1400000,0,0,241694000,240787060,"0.0",0,"0.0",906940],
    [639,"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",182762000,-500000,0,0,182262000,177859365,"0.0",0,"0.0",4402635],
    [640,"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",87142000,900000,0,0,88042000,87119609,"0.0",0,"0.0",922391],
    [641,"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",88811000,6500000,0,0,95311000,94921104,"0.0",0,"0.0",389896],
    [642,"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",66926000,5200000,0,0,72126000,70462134,"0.0",0,"0.0",1663866],
    [643,"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",31932000,2200000,0,0,34132000,34008894,"0.0",0,"0.0",123106],
    [644,"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",389473000,-3500000,0,0,385973000,384783789,"0.0",0,"0.0",1189211],
    [645,"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",307659000,59600000,0,0,367259000,346724643,"0.0",0,"0.0",20534357],
    [646,"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",139554000,-800000,0,0,138754000,138061480,"0.0",0,"0.0",692520],
    [647,"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",107596000,-10600000,0,0,96996000,96836098,"0.0",0,"0.0",159902],
    [648,"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",64948000,-7200000,0,0,57748000,56884731,"0.0",0,"0.0",863269],
    [649,"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",35721000,-3000000,0,0,32721000,32031013,"0.0",0,"0.0",689987],
    [650,"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",90554000,-5800000,0,0,84754000,84114200,"0.0",0,"0.0",639800],
    [651,"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",58914000,-3600000,0,0,55314000,53873370,"0.0",0,"0.0",1440630],
    [652,"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",31342000,-2600000,0,0,28742000,28498000,"0.0",0,"0.0",244000],
    [653,"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",23670000,1070000,0,0,24740000,24478800,"0.0",0,"0.0",261200],
    [654,"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",18230000,-100000,0,0,18130000,17559736,"0.0",0,"0.0",570264],
    [655,"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",8636000,230000,0,0,8866000,8669528,"0.0",0,"0.0",196472],
    [656,"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",1007000000,-5830000,0,0,1001170000,997683674,"0.0",0,"0.0",3486326],
    [657,"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",765482000,-27990000,0,0,737492000,727861697,"0.0",0,"0.0",9630303],
    [658,"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",370549000,-4780000,0,0,365769000,365041686,"0.0",0,"0.0",727314],
    [659,"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",7214000,1700000,0,0,8914000,8451600,"0.0",0,"0.0",462400],
    [660,"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",5133000,700000,0,0,5833000,4884180,"0.0",0,"0.0",948820],
    [661,"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",2664000,400000,0,0,3064000,2823959,"0.0",0,"0.0",240041],
    [662,"12 総務部","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","12 委託料","1212200000人事課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [663,"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",18422000,-100000,0,0,18322000,17841408,"0.0",0,"0.0",480592],
    [664,"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",13011000,100000,0,0,13111000,12614159,"0.0",0,"0.0",496841],
    [665,"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",6493000,0,0,0,6493000,6227216,"0.0",0,"0.0",265784],
    [666,"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",36565000,0,0,0,36565000,36349080,"0.0",0,"0.0",215920],
    [667,"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",28339000,-1700000,0,0,26639000,26061597,"0.0",0,"0.0",577403],
    [668,"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",13041000,-100000,0,0,12941000,12700001,"0.0",0,"0.0",240999],
    [669,"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",38683000,3980000,0,0,42663000,40871020,"0.0",0,"0.0",1791980],
    [670,"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",31313000,4780000,0,0,36093000,33281694,"0.0",0,"0.0",2811306],
    [671,"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",13884000,1540000,0,0,15424000,14677700,"0.0",0,"0.0",746300],
    [672,"12 総務部","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","14 工事請負費","1212200000人事課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [673,"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",225382000,-2300000,0,0,223082000,222477628,"0.0",0,"0.0",604372],
    [674,"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",181247000,-3200000,0,0,178047000,177156538,"0.0",0,"0.0",890462],
    [675,"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",81321000,200000,0,0,81521000,81323672,"0.0",0,"0.0",197328],
    [676,"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",374920000,-500000,0,0,374420000,373902951,"0.0",0,"0.0",517049],
    [677,"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",283162000,-3900000,0,0,279262000,268767510,"0.0",0,"0.0",10494490],
    [678,"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",134015000,-1800000,0,0,132215000,131574122,"0.0",0,"0.0",640878],
    [679,"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",347806000,4371000,0,0,352177000,347634506,"0.0",0,"0.0",4542494],
    [680,"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",257540000,-434000,0,0,257106000,250934007,"0.0",0,"0.0",6171993],
    [681,"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",121564000,463000,0,0,122027000,119986051,"0.0",0,"0.0",2040949],
    [682,"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",30649000,-400000,0,0,30249000,30044400,"0.0",0,"0.0",204600],
    [683,"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",20806000,1800000,0,0,22606000,22157456,"0.0",0,"0.0",448544],
    [684,"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",10405000,100000,0,0,10505000,10426885,"0.0",0,"0.0",78115],
    [685,"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",127879000,8400000,0,0,136279000,133247075,"0.0",0,"0.0",3031925],
    [686,"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",99398000,4900000,0,0,104298000,100215631,"0.0",0,"0.0",4082369],
    [687,"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",45698000,3600000,0,0,49298000,48160929,"0.0",0,"0.0",1137071],
    [688,"12 総務部","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 工事請負費","1212200000人事課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [689,"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",243898000,39800000,0,0,283698000,265525390,"0.0",0,"0.0",18172610],
    [690,"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",194716000,34970000,0,0,229686000,214872668,"0.0",0,"0.0",14813332],
    [691,"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",87333000,15530000,0,0,102863000,96065581,"0.0",0,"0.0",6797419],
    [692,"12 総務部","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","14 工事請負費","1212200000人事課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [693,"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",32577000,3420000,0,0,35997000,35786408,"0.0",0,"0.0",210592],
    [694,"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",28100000,2640000,0,0,30740000,28110046,"0.0",0,"0.0",2629954],
    [695,"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",11740000,1340000,0,0,13080000,12818201,"0.0",0,"0.0",261799],
    [696,"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",1979622000,-13800000,0,0,1965822000,1962973281,"0.0",0,"0.0",2848719],
    [697,"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",1767051000,-46700000,0,0,1720351000,1708761603,"0.0",0,"0.0",11589397],
    [698,"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",338000000,0,0,0,338000000,259937104,"0.0",0,"0.0",78062896],
    [699,"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",76000,0,0,0,76000,0,"0.0",0,"0.0",76000],
    [700,"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",741454000,-7500000,0,0,733954000,733464179,"0.0",0,"0.0",489821],
    [701,"12 総務部","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","17 備品購入費","1212100000総務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [702,"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",8124000,0,0,0,8124000,8124000,"0.0",0,"0.0",0],
    [703,"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",356506000,4450000,0,-800000,360156000,352514553,"0.0",0,"0.0",7641447],
    [704,"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",295617000,8110000,0,0,303727000,291376743,"0.0",0,"0.0",12350257],
    [705,"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",275000000,-11000000,0,-1114710,262885290,225787848,"0.0",0,"0.0",37097442],
    [706,"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",1953000,0,0,1114710,3067710,2751269,"0.0",0,"0.0",316441],
    [707,"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",131109000,3440000,0,0,134549000,131622921,"0.0",0,"0.0",2926079],
    [708,"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",81746000,-1470000,0,0,80276000,79708012,"0.0",0,"0.0",567988],
    [709,"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",67306000,-1120000,0,0,66186000,64815992,"0.0",0,"0.0",1370008],
    [710,"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",30268000,-710000,0,0,29558000,29199392,"0.0",0,"0.0",358608],
    [711,"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",534912000,-7600000,0,0,527312000,525776390,"0.0",0,"0.0",1535610],
    [712,"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",313895000,-13700000,0,0,300195000,297079477,"0.0",0,"0.0",3115523],
    [713,"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",173331000,-3900000,0,0,169431000,169048045,"0.0",0,"0.0",382955],
    [714,"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",144802000,-1900000,0,0,142902000,141868702,"0.0",0,"0.0",1033298],
    [715,"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",89533000,-2300000,0,0,87233000,85759216,"0.0",0,"0.0",1473784],
    [716,"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",46553000,-1400000,0,0,45153000,44619419,"0.0",0,"0.0",533581],
    [717,"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",355508000,-26400000,0,0,329108000,327740993,"0.0",0,"0.0",1367007],
    [718,"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",228761000,-24200000,0,0,204561000,202763365,"0.0",0,"0.0",1797635],
    [719,"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",116997000,-8800000,0,0,108197000,107570672,"0.0",0,"0.0",626328],
    [720,"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,"0.0",736],
    [721,"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",2098000,0,0,0,2098000,1939670,"0.0",0,"0.0",158330],
    [722,"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",1054000,100000,0,0,1154000,1083715,"0.0",0,"0.0",70285],
    [723,"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",15978000,400000,0,0,16378000,16225248,"0.0",0,"0.0",152752],
    [724,"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",7723000,700000,0,0,8423000,7967403,"0.0",0,"0.0",455597],
    [725,"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",4788000,300000,0,0,5088000,5026017,"0.0",0,"0.0",61983],
    [726,"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",11309000,1500000,0,0,12809000,12534000,"0.0",0,"0.0",275000],
    [727,"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",5874000,2000000,0,0,7874000,7364166,"0.0",0,"0.0",509834],
    [728,"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",3642000,600000,0,0,4242000,4114739,"0.0",0,"0.0",127261],
    [729,"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",29272000,-1300000,0,0,27972000,27565794,"0.0",0,"0.0",406206],
    [730,"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",18561000,500000,0,0,19061000,18855655,"0.0",0,"0.0",205345],
    [731,"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",9542000,100000,0,0,9642000,9453837,"0.0",0,"0.0",188163],
    [732,"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",43141000,-3240000,0,0,39901000,39431060,"0.0",0,"0.0",469940],
    [733,"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",29203000,180000,0,0,29383000,26764780,"0.0",0,"0.0",2618220],
    [734,"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",14754000,-240000,0,0,14514000,14151126,"0.0",0,"0.0",362874],
    [735,"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",120875000,4400000,0,0,125275000,125083416,"0.0",0,"0.0",191584],
    [736,"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",74584000,-1400000,0,0,73184000,72456747,"0.0",0,"0.0",727253],
    [737,"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",39870000,1200000,0,0,41070000,40875983,"0.0",0,"0.0",194017],
    [738,"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",45871000,-2970000,0,300000,43201000,43078000,"0.0",0,"0.0",123000],
    [739,"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",34276000,-280000,0,500000,34496000,34344249,"0.0",0,"0.0",151751],
    [740,"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",16061000,-650000,0,0,15411000,15210096,"0.0",0,"0.0",200904],
    [741,"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",49199000,200000,0,0,49399000,48826788,"0.0",0,"0.0",572212],
    [742,"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",38809000,0,0,0,38809000,38193839,"0.0",0,"0.0",615161],
    [743,"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",17364000,400000,0,0,17764000,17485073,"0.0",0,"0.0",278927],
    [744,"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",27758000,-400000,0,0,27358000,27299716,"0.0",0,"0.0",58284],
    [745,"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",25012000,-2270000,0,0,22742000,22618723,"0.0",0,"0.0",123277],
    [746,"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",9905000,270000,0,0,10175000,10111414,"0.0",0,"0.0",63586],
    [747,"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","1616050000財務管理課",878000,0,0,8538,886538,884898,"0.0",0,"0.0",1640],
    [748,"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","07 報償費","1616050000財務管理課",0,0,0,13000,13000,13000,"0.0",0,"0.0",0],
    [749,"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","08 旅費","1616050000財務管理課",9000,0,0,0,9000,2560,"0.0",0,"0.0",6440],
    [750,"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","10 需用費","1616050000財務管理課",39000,0,0,-21538,17462,0,"0.0",0,"0.0",17462],
    [751,"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 役務費","1616050000財務管理課",0,0,0,281600,281600,281600,"0.0",0,"0.0",0],
    [752,"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 役務費","1616050000財務管理課",4168000,21054000,0,0,25222000,23024460,"0.0",0,"0.0",2197540],
    [753,"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 委託料","1616050000財務管理課",20000000,96000000,0,0,116000000,108845623,"0.0",0,"0.0",7154377],
    [754,"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",2309000,0,0,0,2309000,2269382,"0.0",0,"0.0",39618],
    [755,"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","10 需用費","1616200000契約課",176000,0,0,0,176000,168630,"0.0",0,"0.0",7370],
    [756,"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","10 需用費","1616200000契約課",100000,0,0,-39600,60400,3080,"0.0",0,"0.0",57320],
    [757,"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","12 委託料","1616200000契約課",16971000,0,0,0,16971000,16970734,"0.0",0,"0.0",266],
    [758,"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","12 委託料","1616200000契約課",1144000,0,0,39600,1183600,1183600,"0.0",0,"0.0",0],
    [759,"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","12 委託料","1616200000契約課",0,21318000,0,0,21318000,21318000,"0.0",0,"0.0",0],
    [760,"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 使用料及び賃借料","1616200000契約課",6220000,0,0,0,6220000,6219840,"0.0",0,"0.0",160],
    [761,"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","17 備品購入費","1616200000契約課",440000,0,0,-8450,431550,260700,"0.0",0,"0.0",170850],
    [762,"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",208000,0,0,0,208000,104000,"0.0",0,"0.0",104000],
    [763,"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",2024000,0,0,0,2024000,1953128,"0.0",0,"0.0",70872],
    [764,"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","08 旅費","1616200000契約課",16000,0,0,0,16000,2780,"0.0",0,"0.0",13220],
    [765,"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","08 旅費","1616200000契約課",23000,0,0,8450,31450,31450,"0.0",0,"0.0",0],
    [766,"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","10 需用費","1616200000契約課",3000,0,0,0,3000,432,"0.0",0,"0.0",2568],
    [767,"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","10 需用費","1616200000契約課",5000,0,0,0,5000,3990,"0.0",0,"0.0",1010],
    [768,"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 役務費","1616200000契約課",143000,0,0,0,143000,136091,"0.0",0,"0.0",6909],
    [769,"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","13 使用料及び賃借料","1616200000契約課",124000,0,0,0,124000,77420,"0.0",0,"0.0",46580],
    [770,"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","13 使用料及び賃借料","1616200000契約課",11000,0,0,0,11000,11000,"0.0",0,"0.0",0],
    [771,"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","08 旅費","1616230000技術管理課",56000,0,0,0,56000,5660,"0.0",0,"0.0",50340],
    [772,"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","10 需用費","1616230000技術管理課",91000,0,0,0,91000,0,"0.0",0,"0.0",91000],
    [773,"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","10 需用費","1616230000技術管理課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [774,"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","10 需用費","1616230000技術管理課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [775,"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","12 委託料","1616230000技術管理課",220000,0,0,0,220000,219120,"0.0",0,"0.0",880],
    [776,"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","12 委託料","1616230000技術管理課",265000,0,0,0,265000,125840,"0.0",0,"0.0",139160],
    [777,"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 使用料及び賃借料","1616230000技術管理課",9000,0,0,0,9000,8800,"0.0",0,"0.0",200],
    [778,"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 負担金、補助及び交付金","1616230000技術管理課",191000,0,0,0,191000,0,"0.0",0,"0.0",191000],
    [779,"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","24 積立金","1616100000財務課",1244000,-1129000,0,6140,121140,121140,"0.0",0,"0.0",0],
    [780,"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","007  減債基金積立金","01   減債基金運用事業","24 積立金","1616100000財務課",0,2398121000,0,0,2398121000,2398121000,"0.0",0,"0.0",0],
    [781,"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","24 積立金","1616100000財務課",598943000,-421000,0,0,598522000,598520761,"0.0",0,"0.0",1239],
    [782,"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","24 積立金","1616100000財務課",406034000,10082000,0,0,416116000,416115008,"0.0",0,"0.0",992],
    [783,"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","24 積立金","1616050000財務管理課",0,9011000,0,0,9011000,6219016,"0.0",0,"0.0",2791984],
    [784,"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","24 積立金","1616050000財務管理課",10000,93261000,0,0,93271000,12992311,"0.0",0,"0.0",80278689],
    [785,"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","014  「よかった　ありがとう。」基金積立金","01   「よかった　ありがとう。」基金積立金","24 積立金","1616050000財務管理課",0,67005000,0,6100000,73105000,73104391,"0.0",0,"0.0",609],
    [786,"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","08 旅費","1616100000財務課",72000,0,0,-41447,30553,4220,"0.0",0,"0.0",26333],
    [787,"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 需用費","1616100000財務課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [788,"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 需用費","1616100000財務課",267000,0,0,-265378,1622,1622,"0.0",0,"0.0",0],
    [789,"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","12 委託料","1616100000財務課",1387000,0,0,0,1387000,1386330,"0.0",0,"0.0",670],
    [790,"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","17 備品購入費","1616100000財務課",0,0,0,386879,386879,383689,"0.0",0,"0.0",3190],
    [791,"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 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",0],
    [792,"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","04   一般事務費（財務管理課）","09 交際費","1616050000財務管理課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [793,"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","04   一般事務費（財務管理課）","10 需用費","1616050000財務管理課",3086000,0,0,-86194,2999806,2258210,"0.0",0,"0.0",741596],
    [794,"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","04   一般事務費（財務管理課）","13 使用料及び賃借料","1616050000財務管理課",350000,0,0,0,350000,256950,"0.0",0,"0.0",93050],
    [795,"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","04   一般事務費（財務管理課）","17 備品購入費","1616050000財務管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [796,"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","08 旅費","1616050000財務管理課",55000,0,0,0,55000,14100,"0.0",0,"0.0",40900],
    [797,"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","10 需用費","1616050000財務管理課",45000,0,0,0,45000,22156,"0.0",0,"0.0",22844],
    [798,"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","10 需用費","1616050000財務管理課",7000,0,0,0,7000,6831,"0.0",0,"0.0",169],
    [799,"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","10 需用費","1616050000財務管理課",979000,0,0,1490830,2469830,2352020,"0.0",0,"0.0",117810],
    [800,"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","10 需用費","1616050000財務管理課",25000,0,0,15000,40000,38925,"0.0",0,"0.0",1075],
    [801,"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 役務費","1616050000財務管理課",1092000,0,0,0,1092000,644820,"0.0",0,"0.0",447180],
    [802,"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 役務費","1616050000財務管理課",16000,0,0,0,16000,15090,"0.0",0,"0.0",910],
    [803,"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 委託料","1616050000財務管理課",415000,0,0,132000,547000,546480,"0.0",0,"0.0",520],
    [804,"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 委託料","1616050000財務管理課",6108000,0,0,-2367268,3740732,3039443,"0.0",0,"0.0",701289],
    [805,"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 委託料","1616050000財務管理課",1865000,0,0,0,1865000,1335140,"0.0",0,"0.0",529860],
    [806,"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 委託料","1616050000財務管理課",356000,0,0,253000,609000,533182,"0.0",0,"0.0",75818],
    [807,"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 使用料及び賃借料","1616050000財務管理課",217000,0,0,0,217000,216480,"0.0",0,"0.0",520],
    [808,"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 使用料及び賃借料","1616050000財務管理課",633000,0,0,110000,743000,699269,"0.0",0,"0.0",43731],
    [809,"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 工事請負費","1616050000財務管理課",2000000,0,0,0,2000000,1638450,"0.0",0,"0.0",361550],
    [810,"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","17 備品購入費","1616050000財務管理課",83000,0,0,84838,167838,167838,"0.0",0,"0.0",0],
    [811,"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","1616050000財務管理課",728000,0,0,0,728000,481000,"0.0",0,"0.0",247000],
    [812,"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","08 旅費","1616050000財務管理課",46000,0,0,0,46000,16440,"0.0",0,"0.0",29560],
    [813,"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","08 旅費","1616050000財務管理課",24000,0,0,0,24000,1480,"0.0",0,"0.0",22520],
    [814,"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","10 需用費","1616050000財務管理課",10000,0,0,0,10000,8792,"0.0",0,"0.0",1208],
    [815,"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","10 需用費","1616050000財務管理課",3000,0,0,0,3000,2622,"0.0",0,"0.0",378],
    [816,"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","18 負担金、補助及び交付金","1616050000財務管理課",70000,0,0,0,70000,60000,"0.0",0,"0.0",10000],
    [817,"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","07 報償費","1616170000ＦＭ推進課",470000,0,0,0,470000,40000,"0.0",0,"0.0",430000],
    [818,"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 旅費","1616170000ＦＭ推進課",45000,0,0,0,45000,41040,"0.0",0,"0.0",3960],
    [819,"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 旅費","1616170000ＦＭ推進課",175000,0,0,0,175000,0,"0.0",0,"0.0",175000],
    [820,"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","10 需用費","1616170000ＦＭ推進課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [821,"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","01 報酬","1616170000ＦＭ推進課",600000,0,0,0,600000,600000,"0.0",0,"0.0",0],
    [822,"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","08 旅費","1616170000ＦＭ推進課",0,0,0,13920,13920,7020,"0.0",0,"0.0",6900],
    [823,"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","11 役務費","1616170000ＦＭ推進課",9151000,0,0,0,9151000,9135095,"0.0",0,"0.0",15905],
    [824,"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 委託料","1616170000ＦＭ推進課",1136000,0,0,0,1136000,1135200,"0.0",0,"0.0",800],
    [825,"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 委託料","1616170000ＦＭ推進課",33667000,0,0,-13920,33653080,29254500,"0.0",0,"0.0",4398580],
    [826,"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","18 負担金、補助及び交付金","1616100000財務課",11000000,0,0,0,11000000,10111598,"0.0",0,"0.0",888402],
    [827,"16 財務部","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","05   浦賀港再開発地区管理事業","11 役務費","1616100000財務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [828,"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","18 負担金、補助及び交付金","1616100000財務課",3089173000,0,0,1648882,3090821882,3090821882,"0.0",0,"0.0",0],
    [829,"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","18 負担金、補助及び交付金","1616100000財務課",612827000,0,0,-1648882,611178118,611162990,"0.0",0,"0.0",15128],
    [830,"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","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 使用料及び賃借料","1616100000財務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [831,"16 財務部","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","21 補償、補填及び賠償金","1616100000財務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [832,"16 財務部","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","04   保健体育関係指導費","11 役務費","1616100000財務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [833,"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","27 繰出金","1616100000財務課",15568101000,57600000,0,225652,15625926652,15625926652,"0.0",0,"0.0",0],
    [834,"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","27 繰出金","1616100000財務課",744809000,-57600000,0,-225652,686983348,685814684,"0.0",0,"0.0",1168664],
    [835,"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","22 償還金、利子及び割引料","1616100000財務課",386000,0,0,0,386000,42299,"0.0",0,"0.0",343701],
    [836,"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,-74649111,125350889,0,"0.0",0,"0.0",125350889],
    [837,"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",911000,0,0,0,911000,849942,"0.0",0,"0.0",61058],
    [838,"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","08 旅費","2121100000企画課",274000,0,0,0,274000,14100,"0.0",0,"0.0",259900],
    [839,"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","08 旅費","2121100000企画課",274000,0,0,0,274000,93490,"0.0",0,"0.0",180510],
    [840,"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 交際費","2121100000企画課",285000,0,0,0,285000,10710,"0.0",0,"0.0",274290],
    [841,"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 需用費","2121100000企画課",630000,0,0,-14080,615920,424783,"0.0",0,"0.0",191137],
    [842,"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 需用費","2121100000企画課",24000,0,0,0,24000,11241,"0.0",0,"0.0",12759],
    [843,"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 需用費","2121100000企画課",15000,0,0,0,15000,7399,"0.0",0,"0.0",7601],
    [844,"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 役務費","2121100000企画課",69000,0,0,0,69000,68850,"0.0",0,"0.0",150],
    [845,"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","17 備品購入費","2121100000企画課",0,0,0,14080,14080,14080,"0.0",0,"0.0",0],
    [846,"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 経営企画費","017  都市魅力ＰＲ事業費","01   都市魅力ＰＲ事業","18 負担金、補助及び交付金","2121100000企画課",7205000,0,0,0,7205000,4868000,"0.0",0,"0.0",2337000],
    [847,"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",520000,0,0,0,520000,130000,"0.0",0,"0.0",390000],
    [848,"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",300000,0,0,0,300000,300000,"0.0",0,"0.0",0],
    [849,"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","08 旅費","2121200000文化振興課",24000,0,0,0,24000,0,"0.0",0,"0.0",24000],
    [850,"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","08 旅費","2121200000文化振興課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [851,"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","10 需用費","2121200000文化振興課",90000,0,0,0,90000,89786,"0.0",0,"0.0",214],
    [852,"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","10 需用費","2121200000文化振興課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [853,"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","10 需用費","2121200000文化振興課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [854,"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 役務費","2121200000文化振興課",38000,0,0,0,38000,38000,"0.0",0,"0.0",0],
    [855,"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","07 報償費","2121200000文化振興課",510000,0,0,0,510000,480000,"0.0",0,"0.0",30000],
    [856,"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 旅費","2121200000文化振興課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [857,"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","10 需用費","2121200000文化振興課",10000,0,0,0,10000,9975,"0.0",0,"0.0",25],
    [858,"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","18 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,"0.0",500000],
    [859,"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","10 需用費","2121200000文化振興課",22000,0,0,0,22000,21953,"0.0",0,"0.0",47],
    [860,"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","10 需用費","2121200000文化振興課",320000,0,0,0,320000,197150,"0.0",0,"0.0",122850],
    [861,"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","18 負担金、補助及び交付金","2121200000文化振興課",75000,0,0,0,75000,75000,"0.0",0,"0.0",0],
    [862,"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",156000,0,0,0,156000,78000,"0.0",0,"0.0",78000],
    [863,"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 旅費","2121200000文化振興課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [864,"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","10 需用費","2121200000文化振興課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [865,"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","10 需用費","2121200000文化振興課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [866,"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","10 需用費","2121200000文化振興課",253000,0,0,0,253000,253000,"0.0",0,"0.0",0],
    [867,"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推進事業","01 報酬","2121200000文化振興課",0,65000,0,0,65000,39000,"0.0",0,"0.0",26000],
    [868,"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推進事業","07 報償費","2121200000文化振興課",105000,0,0,0,105000,65000,"0.0",0,"0.0",40000],
    [869,"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推進事業","08 旅費","2121200000文化振興課",0,4000,0,0,4000,3280,"0.0",0,"0.0",720],
    [870,"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推進事業","08 旅費","2121200000文化振興課",78000,0,0,0,78000,2600,"0.0",0,"0.0",75400],
    [871,"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推進事業","10 需用費","2121200000文化振興課",392000,0,0,0,392000,126906,"0.0",0,"0.0",265094],
    [872,"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推進事業","10 需用費","2121200000文化振興課",0,1000,0,0,1000,903,"0.0",0,"0.0",97],
    [873,"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推進事業","10 需用費","2121200000文化振興課",1225000,0,0,0,1225000,594280,"0.0",0,"0.0",630720],
    [874,"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推進事業","10 需用費","2121200000文化振興課",4413000,0,0,-1636910,2776090,935760,"0.0",0,"0.0",1840330],
    [875,"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推進事業","10 需用費","2121200000文化振興課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [876,"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推進事業","11 役務費","2121200000文化振興課",284000,0,0,-5000,279000,155558,"0.0",0,"0.0",123442],
    [877,"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推進事業","11 役務費","2121200000文化振興課",0,0,0,518100,518100,518100,"0.0",0,"0.0",0],
    [878,"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推進事業","11 役務費","2121200000文化振興課",0,0,0,70950,70950,70950,"0.0",0,"0.0",0],
    [879,"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推進事業","11 役務費","2121200000文化振興課",5000,0,0,5000,10000,10000,"0.0",0,"0.0",0],
    [880,"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推進事業","12 委託料","2121200000文化振興課",0,0,0,102430,102430,102430,"0.0",0,"0.0",0],
    [881,"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推進事業","12 委託料","2121200000文化振興課",353000,0,0,-90750,262250,105600,"0.0",0,"0.0",156650],
    [882,"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推進事業","12 委託料","2121200000文化振興課",2530000,0,0,0,2530000,1474000,"0.0",0,"0.0",1056000],
    [883,"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推進事業","12 委託料","2121200000文化振興課",279000,0,0,-279000,0,0,"0.0",0,"0.0",0],
    [884,"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推進事業","12 委託料","2121200000文化振興課",3186000,0,0,1891776,5077776,5077776,"0.0",0,"0.0",0],
    [885,"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推進事業","12 委託料","2121200000文化振興課",19673000,0,0,-1606086,18066914,18060264,"0.0",0,"0.0",6650],
    [886,"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推進事業","12 委託料","2121200000文化振興課",51000,0,0,0,51000,0,"0.0",0,"0.0",51000],
    [887,"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推進事業","12 委託料","2121200000文化振興課",0,0,34870000,0,34870000,34870000,"0.0",0,"0.0",0],
    [888,"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推進事業","13 使用料及び賃借料","2121200000文化振興課",0,0,0,9625,9625,9625,"0.0",0,"0.0",0],
    [889,"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推進事業","13 使用料及び賃借料","2121200000文化振興課",218000,0,0,0,218000,172425,"0.0",0,"0.0",45575],
    [890,"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推進事業","17 備品購入費","2121200000文化振興課",35000,0,0,1017865,1052865,1052865,"0.0",0,"0.0",0],
    [891,"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推進事業","18 負担金、補助及び交付金","2121200000文化振興課",0,0,0,2000,2000,2000,"0.0",0,"0.0",0],
    [892,"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推進事業","18 負担金、補助及び交付金","2121200000文化振興課",248000,0,0,0,248000,248000,"0.0",0,"0.0",0],
    [893,"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","07 報償費","2121100000企画課",66000,-66000,0,0,0,0,"0.0",0,"0.0",0],
    [894,"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","07 報償費","2121100000企画課",30000,-30000,0,0,0,0,"0.0",0,"0.0",0],
    [895,"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 旅費","2121100000企画課",49000,0,0,0,49000,12380,"0.0",0,"0.0",36620],
    [896,"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 旅費","2121100000企画課",181000,-181000,0,0,0,0,"0.0",0,"0.0",0],
    [897,"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","10 需用費","2121100000企画課",355000,-170000,0,0,185000,37917,"0.0",0,"0.0",147083],
    [898,"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","10 需用費","2121100000企画課",418000,-223000,0,0,195000,28580,"0.0",0,"0.0",166420],
    [899,"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 役務費","2121100000企画課",1571000,-1571000,0,0,0,0,"0.0",0,"0.0",0],
    [900,"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 役務費","2121100000企画課",13000,-13000,0,0,0,0,"0.0",0,"0.0",0],
    [901,"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 役務費","2121100000企画課",47000,-35000,0,0,12000,11260,"0.0",0,"0.0",740],
    [902,"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 委託料","2121100000企画課",1932000,-1932000,0,0,0,0,"0.0",0,"0.0",0],
    [903,"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 委託料","2121100000企画課",23227000,-17680000,0,0,5547000,5214709,"0.0",0,"0.0",332291],
    [904,"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","18 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",0],
    [905,"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 旅費","2121100000企画課",55000,0,0,0,55000,700,"0.0",0,"0.0",54300],
    [906,"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","10 需用費","2121100000企画課",250000,0,0,0,250000,124674,"0.0",0,"0.0",125326],
    [907,"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","10 需用費","2121100000企画課",46000,0,0,0,46000,22000,"0.0",0,"0.0",24000],
    [908,"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 役務費","2121100000企画課",50000,0,0,0,50000,33000,"0.0",0,"0.0",17000],
    [909,"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 役務費","2121100000企画課",38000,0,0,0,38000,24720,"0.0",0,"0.0",13280],
    [910,"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","17 備品購入費","2121100000企画課",0,0,374000,0,374000,374000,"0.0",0,"0.0",0],
    [911,"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 負担金、補助及び交付金","2121100000企画課",5877000,0,3889000,0,9766000,9066000,"0.0",0,"0.0",700000],
    [912,"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）","12 委託料","2121200000文化振興課",0,0,110000,0,110000,0,"0.0",0,"0.0",110000],
    [913,"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）","14 工事請負費","2121200000文化振興課",23444000,0,69413,0,23513413,22316300,"0.0",0,"0.0",1197113],
    [914,"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","16   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,"0.0",400],
    [915,"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","16   エンターテイメント推進事業","03 職員手当等","2121100000企画課",720000,0,0,0,720000,706360,"0.0",0,"0.0",13640],
    [916,"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","16   エンターテイメント推進事業","04 共済費","2121100000企画課",819000,0,0,229944,1048944,1048944,"0.0",0,"0.0",0],
    [917,"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","16   エンターテイメント推進事業","08 旅費","2121100000企画課",14000,0,0,94000,108000,97240,"0.0",0,"0.0",10760],
    [918,"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","16   エンターテイメント推進事業","08 旅費","2121100000企画課",113000,0,0,-94000,19000,0,"0.0",0,"0.0",19000],
    [919,"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","16   エンターテイメント推進事業","17 備品購入費","2121100000企画課",444000,0,0,0,444000,440083,"0.0",0,"0.0",3917],
    [920,"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","16   エンターテイメント推進事業","18 負担金、補助及び交付金","2121100000企画課",28075000,0,0,0,28075000,25702281,"0.0",0,"0.0",2372719],
    [921,"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","07 報償費","2121200000文化振興課",364000,0,0,0,364000,70000,"0.0",0,"0.0",294000],
    [922,"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 旅費","2121200000文化振興課",20000,0,0,0,20000,9740,"0.0",0,"0.0",10260],
    [923,"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 旅費","2121200000文化振興課",27000,0,0,0,27000,880,"0.0",0,"0.0",26120],
    [924,"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","10 需用費","2121200000文化振興課",47000,0,0,0,47000,46639,"0.0",0,"0.0",361],
    [925,"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","10 需用費","2121200000文化振興課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [926,"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","12 委託料","2121200000文化振興課",2802000,0,0,0,2802000,2702000,"0.0",0,"0.0",100000],
    [927,"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 使用料及び賃借料","2121200000文化振興課",71000,0,0,0,71000,0,"0.0",0,"0.0",71000],
    [928,"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 使用料及び賃借料","2121200000文化振興課",550000,0,0,0,550000,0,"0.0",0,"0.0",550000],
    [929,"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 使用料及び賃借料","2121200000文化振興課",236000,0,0,0,236000,108600,"0.0",0,"0.0",127400],
    [930,"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","12 委託料","2121200000文化振興課",19596000,0,0,0,19596000,16422973,"0.0",0,"0.0",3173027],
    [931,"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","07 報償費","2121200000文化振興課",41000,0,0,0,41000,17160,"0.0",0,"0.0",23840],
    [932,"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","10 需用費","2121200000文化振興課",3000,0,0,0,3000,2982,"0.0",0,"0.0",18],
    [933,"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","18 負担金、補助及び交付金","2121200000文化振興課",840000,0,0,0,840000,840000,"0.0",0,"0.0",0],
    [934,"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",2259000,0,0,0,2259000,2258400,"0.0",0,"0.0",600],
    [935,"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",322000,0,0,0,322000,312240,"0.0",0,"0.0",9760],
    [936,"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",429000,0,0,83381,512381,512381,"0.0",0,"0.0",0],
    [937,"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 旅費","2121100000企画課",36000,0,0,0,36000,3110,"0.0",0,"0.0",32890],
    [938,"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","10 需用費","2121100000企画課",100000,0,0,0,100000,14678,"0.0",0,"0.0",85322],
    [939,"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","10 需用費","2121100000企画課",46000,-46000,0,0,0,0,"0.0",0,"0.0",0],
    [940,"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 役務費","2121100000企画課",776000,-388000,0,-313325,74675,0,"0.0",0,"0.0",74675],
    [941,"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 委託料","2121100000企画課",5605000,-5410000,0,0,195000,195000,"0.0",0,"0.0",0],
    [942,"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","17 備品購入費","2121100000企画課",120000,0,0,0,120000,117700,"0.0",0,"0.0",2300],
    [943,"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","24 積立金","2121200000文化振興課",3441000,6673000,0,0,10114000,9826201,"0.0",0,"0.0",287799],
    [944,"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",937000,0,0,6783,943783,943783,"0.0",0,"0.0",0],
    [945,"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","08 旅費","2121200000文化振興課",7000,0,0,0,7000,6250,"0.0",0,"0.0",750],
    [946,"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","10 需用費","2121200000文化振興課",191000,0,0,-30961,160039,159173,"0.0",0,"0.0",866],
    [947,"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","10 需用費","2121200000文化振興課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [948,"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","10 需用費","2121200000文化振興課",2000,0,0,0,2000,1000,"0.0",0,"0.0",1000],
    [949,"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","17 備品購入費","2121200000文化振興課",0,0,0,24178,24178,24178,"0.0",0,"0.0",0],
    [950,"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","17 備品購入費","2121200000文化振興課",5000,0,0,0,5000,3630,"0.0",0,"0.0",1370],
    [951,"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,"0.0",117000],
    [952,"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 旅費","2121200000文化振興課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [953,"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 旅費","2121200000文化振興課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [954,"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","10 需用費","2121200000文化振興課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [955,"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","10 需用費","2121200000文化振興課",3000000,0,0,0,3000000,2838440,"0.0",0,"0.0",161560],
    [956,"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","12 委託料","2121200000文化振興課",402219000,0,0,0,402219000,402218355,"0.0",0,"0.0",645],
    [957,"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 使用料及び賃借料","2121200000文化振興課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [958,"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","17 備品購入費","2121200000文化振興課",1439000,0,0,0,1439000,1032900,"0.0",0,"0.0",406100],
    [959,"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","17 備品購入費","2121200000文化振興課",1897000,0,0,0,1897000,911570,"0.0",0,"0.0",985430],
    [960,"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 負担金、補助及び交付金","2121200000文化振興課",146917000,0,0,0,146917000,141620897,"0.0",0,"0.0",5296103],
    [961,"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","21 補償、補填及び賠償金","2121200000文化振興課",0,67370000,0,0,67370000,67369719,"0.0",0,"0.0",281],
    [962,"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","01 報酬","2121200000文化振興課",117000,0,0,0,117000,117000,"0.0",0,"0.0",0],
    [963,"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","08 旅費","2121200000文化振興課",9000,0,0,-1840,7160,0,"0.0",0,"0.0",7160],
    [964,"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","08 旅費","2121200000文化振興課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [965,"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","10 需用費","2121200000文化振興課",4000,0,0,0,4000,1161,"0.0",0,"0.0",2839],
    [966,"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","10 需用費","2121200000文化振興課",1500000,0,0,-323840,1176160,715000,"0.0",0,"0.0",461160],
    [967,"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 委託料","2121200000文化振興課",0,0,0,323840,323840,323840,"0.0",0,"0.0",0],
    [968,"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 委託料","2121200000文化振興課",150400000,0,0,0,150400000,150399120,"0.0",0,"0.0",880],
    [969,"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 使用料及び賃借料","2121200000文化振興課",4000,0,0,1840,5840,5840,"0.0",0,"0.0",0],
    [970,"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","17 備品購入費","2121200000文化振興課",814000,0,0,0,814000,814000,"0.0",0,"0.0",0],
    [971,"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","17 備品購入費","2121200000文化振興課",80000,0,0,0,80000,79200,"0.0",0,"0.0",800],
    [972,"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","21 補償、補填及び賠償金","2121200000文化振興課",0,37106000,0,0,37106000,37105343,"0.0",0,"0.0",657],
    [973,"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","02 給料","2121200000文化振興課",1270000,0,0,0,1270000,1210000,"0.0",0,"0.0",60000],
    [974,"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","03 職員手当等","2121200000文化振興課",970000,0,0,0,970000,940000,"0.0",0,"0.0",30000],
    [975,"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","04 共済費","2121200000文化振興課",460000,0,0,0,460000,450000,"0.0",0,"0.0",10000],
    [976,"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","10 需用費","2121200000文化振興課",101657000,-1780000,0,0,99877000,99104500,"0.0",0,"0.0",772500],
    [977,"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","12 委託料","2121200000文化振興課",0,31300000,0,0,31300000,0,"0.0",31300000,"0.0",0],
    [978,"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","10 需用費","2121200000文化振興課",35489000,-13200000,0,0,22289000,0,"0.0",22289000,"0.0",0],
    [979,"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",195000,0,0,0,195000,143000,"0.0",0,"0.0",52000],
    [980,"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","07 報償費","2121400000商業振興課",36000,0,0,0,36000,0,"0.0",0,"0.0",36000],
    [981,"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","07 報償費","2121400000商業振興課",70000,0,0,0,70000,64053,"0.0",0,"0.0",5947],
    [982,"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 旅費","2121400000商業振興課",94000,0,0,0,94000,52270,"0.0",0,"0.0",41730],
    [983,"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","10 需用費","2121400000商業振興課",367000,100000,0,0,467000,340360,"0.0",0,"0.0",126640],
    [984,"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","10 需用費","2121400000商業振興課",17000,0,0,0,17000,5098,"0.0",0,"0.0",11902],
    [985,"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","10 需用費","2121400000商業振興課",60000,100000,0,0,160000,6490,"0.0",0,"0.0",153510],
    [986,"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 役務費","2121400000商業振興課",191000,300000,0,0,491000,142182,"0.0",0,"0.0",348818],
    [987,"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 役務費","2121400000商業振興課",0,500000,0,0,500000,0,"0.0",0,"0.0",500000],
    [988,"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 委託料","2121400000商業振興課",2145000,0,0,0,2145000,1430000,"0.0",0,"0.0",715000],
    [989,"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","17 備品購入費","2121400000商業振興課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [990,"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 負担金、補助及び交付金","2121400000商業振興課",36713000,18335000,2000000,0,57048000,40559832,"0.0",0,"0.0",16488168],
    [991,"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 負担金、補助及び交付金","2121400000商業振興課",21084000,0,0,0,21084000,19713000,"0.0",0,"0.0",1371000],
    [992,"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","08 旅費","2121400000商業振興課",80000,0,0,-18000,62000,0,"0.0",0,"0.0",62000],
    [993,"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","08 旅費","2121400000商業振興課",273000,0,0,0,273000,240160,"0.0",0,"0.0",32840],
    [994,"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","10 需用費","2121400000商業振興課",83000,0,0,0,83000,56071,"0.0",0,"0.0",26929],
    [995,"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","10 需用費","2121400000商業振興課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [996,"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 役務費","2121400000商業振興課",0,0,0,18000,18000,18000,"0.0",0,"0.0",0],
    [997,"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","17 備品購入費","2121400000商業振興課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [998,"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 負担金、補助及び交付金","2121400000商業振興課",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [999,"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 負担金、補助及び交付金","2121400000商業振興課",2000000,0,0,0,2000000,1561000,"0.0",0,"0.0",439000],
    [1000,"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 負担金、補助及び交付金","2121400000商業振興課",36800000,0,0,0,36800000,36800000,"0.0",0,"0.0",0],
    [1001,"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",0,500000,0,0,500000,268262,"0.0",0,"0.0",231738],
    [1002,"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","08 旅費","2121400000商業振興課",0,10000,0,0,10000,4640,"0.0",0,"0.0",5360],
    [1003,"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","10 需用費","2121400000商業振興課",0,50000,0,0,50000,28912,"0.0",0,"0.0",21088],
    [1004,"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","10 需用費","2121400000商業振興課",0,10000,0,0,10000,9483,"0.0",0,"0.0",517],
    [1005,"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 役務費","2121400000商業振興課",0,500000,0,0,500000,0,"0.0",0,"0.0",500000],
    [1006,"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 委託料","2121400000商業振興課",0,179000000,0,0,179000000,171378474,"0.0",0,"0.0",7621526],
    [1007,"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 負担金、補助及び交付金","2121400000商業振興課",0,500000000,0,0,500000000,496217300,"0.0",0,"0.0",3782700],
    [1008,"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",324000,0,0,0,324000,0,"0.0",0,"0.0",324000],
    [1009,"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","08 旅費","2121400000商業振興課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [1010,"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","10 需用費","2121400000商業振興課",186000,0,0,0,186000,100781,"0.0",0,"0.0",85219],
    [1011,"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","10 需用費","2121400000商業振興課",525000,0,0,-73364,451636,112200,"0.0",0,"0.0",339436],
    [1012,"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","13 使用料及び賃借料","2121400000商業振興課",184000,0,0,73364,257364,257364,"0.0",0,"0.0",0],
    [1013,"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",312000,0,0,0,312000,78000,"0.0",0,"0.0",234000],
    [1014,"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","08 旅費","2121500000観光課",11000,0,0,0,11000,4660,"0.0",0,"0.0",6340],
    [1015,"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","08 旅費","2121500000観光課",45000,0,0,0,45000,26130,"0.0",0,"0.0",18870],
    [1016,"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","10 需用費","2121500000観光課",149000,0,0,-4800,144200,128479,"0.0",0,"0.0",15721],
    [1017,"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","10 需用費","2121500000観光課",4000,0,0,0,4000,1080,"0.0",0,"0.0",2920],
    [1018,"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","10 需用費","2121500000観光課",6000,0,0,0,6000,4055,"0.0",0,"0.0",1945],
    [1019,"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 役務費","2121500000観光課",0,0,0,4800,4800,4800,"0.0",0,"0.0",0],
    [1020,"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","12 委託料","2121500000観光課",365000,0,0,753500,1118500,865480,"0.0",0,"0.0",253020],
    [1021,"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","12 委託料","2121500000観光課",7700000,0,0,0,7700000,5273400,"0.0",0,"0.0",2426600],
    [1022,"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 使用料及び賃借料","2121500000観光課",69000,0,0,0,69000,4890,"0.0",0,"0.0",64110],
    [1023,"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 使用料及び賃借料","2121500000観光課",24000,0,0,0,24000,12190,"0.0",0,"0.0",11810],
    [1024,"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","18 負担金、補助及び交付金","2121500000観光課",250000,0,0,-250000,0,0,"0.0",0,"0.0",0],
    [1025,"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","18 負担金、補助及び交付金","2121500000観光課",5150000,0,0,250000,5400000,5209000,"0.0",0,"0.0",191000],
    [1026,"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","03   観光振興総務費（企画課）","01 報酬","2121100000企画課",0,0,0,25000,25000,25000,"0.0",0,"0.0",0],
    [1027,"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","03   観光振興総務費（企画課）","18 負担金、補助及び交付金","2121100000企画課",0,50000000,0,0,50000000,0,"0.0",50000000,"0.0",0],
    [1028,"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",4669000,0,0,34000,4703000,4674414,"0.0",0,"0.0",28586],
    [1029,"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",4029000,0,0,70800,4099800,4099200,"0.0",0,"0.0",600],
    [1030,"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",877000,0,0,0,877000,772279,"0.0",0,"0.0",104721],
    [1031,"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",1358000,0,0,25876,1383876,1383875,"0.0",0,"0.0",1],
    [1032,"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","08 旅費","2121500000観光課",132000,0,0,-26620,105380,0,"0.0",0,"0.0",105380],
    [1033,"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","08 旅費","2121500000観光課",626000,0,0,-6000,620000,84110,"0.0",0,"0.0",535890],
    [1034,"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","08 旅費","2121500000観光課",803000,0,0,-130676,672324,156020,"0.0",0,"0.0",516304],
    [1035,"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","08 旅費","2121500000観光課",536000,0,0,0,536000,0,"0.0",0,"0.0",536000],
    [1036,"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","10 需用費","2121500000観光課",1020000,0,0,0,1020000,1014004,"0.0",0,"0.0",5996],
    [1037,"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","10 需用費","2121500000観光課",49000,20000000,0,0,20049000,20000000,"0.0",0,"0.0",49000],
    [1038,"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 役務費","2121500000観光課",197000,0,0,0,197000,186818,"0.0",0,"0.0",10182],
    [1039,"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 役務費","2121500000観光課",74000,0,0,0,74000,0,"0.0",0,"0.0",74000],
    [1040,"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","17 備品購入費","2121500000観光課",358000,0,0,26620,384620,295240,"0.0",0,"0.0",89380],
    [1041,"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 負担金、補助及び交付金","2121500000観光課",121815000,-24110000,0,6000,97711000,97710673,"0.0",0,"0.0",327],
    [1042,"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","08 旅費","2121500000観光課",200000,0,0,0,200000,0,"0.0",0,"0.0",200000],
    [1043,"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","08 旅費","2121500000観光課",251000,0,0,0,251000,187680,"0.0",0,"0.0",63320],
    [1044,"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","10 需用費","2121500000観光課",65000,0,0,0,65000,24121,"0.0",0,"0.0",40879],
    [1045,"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","12 委託料","2121500000観光課",7701000,-3000000,0,0,4701000,4542759,"0.0",0,"0.0",158241],
    [1046,"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","18 負担金、補助及び交付金","2121500000観光課",17846000,0,14240000,0,32086000,32086000,"0.0",0,"0.0",0],
    [1047,"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","07 報償費","2121500000観光課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [1048,"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","10 需用費","2121500000観光課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [1049,"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","10 需用費","2121500000観光課",35000,0,0,0,35000,0,"0.0",0,"0.0",35000],
    [1050,"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","10 需用費","2121500000観光課",804000,0,0,0,804000,0,"0.0",0,"0.0",804000],
    [1051,"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 役務費","2121500000観光課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [1052,"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 委託料","2121500000観光課",1230000,0,0,0,1230000,0,"0.0",0,"0.0",1230000],
    [1053,"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 委託料","2121500000観光課",1380000,0,0,0,1380000,0,"0.0",0,"0.0",1380000],
    [1054,"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 委託料","2121500000観光課",1554000,0,0,0,1554000,0,"0.0",0,"0.0",1554000],
    [1055,"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","07 報償費","2121500000観光課",52000,0,0,0,52000,32030,"0.0",0,"0.0",19970],
    [1056,"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 旅費","2121500000観光課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [1057,"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","18 負担金、補助及び交付金","2121500000観光課",13596000,-13596000,0,0,0,0,"0.0",0,"0.0",0],
    [1058,"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","18 負担金、補助及び交付金","2121500000観光課",136409000,-50740000,0,-753500,84915500,73764470,"0.0",0,"0.0",11151030],
    [1059,"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","08 旅費","2121500000観光課",20000,0,0,0,20000,600,"0.0",0,"0.0",19400],
    [1060,"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","10 需用費","2121500000観光課",180000,0,0,0,180000,135156,"0.0",0,"0.0",44844],
    [1061,"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","10 需用費","2121500000観光課",1290000,0,0,0,1290000,1276000,"0.0",0,"0.0",14000],
    [1062,"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","10 需用費","2121500000観光課",628000,0,0,0,628000,344560,"0.0",0,"0.0",283440],
    [1063,"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 役務費","2121500000観光課",321000,0,0,0,321000,192120,"0.0",0,"0.0",128880],
    [1064,"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 委託料","2121500000観光課",5928000,0,0,0,5928000,5209188,"0.0",0,"0.0",718812],
    [1065,"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 委託料","2121500000観光課",3332000,0,0,0,3332000,2826456,"0.0",0,"0.0",505544],
    [1066,"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 委託料","2121500000観光課",1612000,0,0,0,1612000,350350,"0.0",0,"0.0",1261650],
    [1067,"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 使用料及び賃借料","2121500000観光課",240000,0,0,0,240000,234372,"0.0",0,"0.0",5628],
    [1068,"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","24 積立金","2121500000観光課",2432000,6091000,0,0,8523000,8101029,"0.0",0,"0.0",421971],
    [1069,"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","07 報償費","2121100000企画課",500000,0,0,0,500000,500000,"0.0",0,"0.0",0],
    [1070,"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","08 旅費","2121100000企画課",136000,0,0,-25000,111000,8870,"0.0",0,"0.0",102130],
    [1071,"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","08 旅費","2121100000企画課",75000,0,0,0,75000,0,"0.0",0,"0.0",75000],
    [1072,"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","10 需用費","2121100000企画課",20000,0,0,0,20000,1408,"0.0",0,"0.0",18592],
    [1073,"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 役務費","2121100000企画課",32000,-32000,0,0,0,0,"0.0",0,"0.0",0],
    [1074,"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 委託料","2121100000企画課",113000,0,0,0,113000,0,"0.0",0,"0.0",113000],
    [1075,"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 委託料","2121100000企画課",400000,0,0,-400000,0,0,"0.0",0,"0.0",0],
    [1076,"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","18 負担金、補助及び交付金","2121100000企画課",40300000,-40000000,0,0,300000,300000,"0.0",0,"0.0",0],
    [1077,"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","18 負担金、補助及び交付金","2121100000企画課",2500000,0,0,400000,2900000,2900000,"0.0",0,"0.0",0],
    [1078,"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","08 旅費","2121100000企画課",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [1079,"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","18 負担金、補助及び交付金","2121100000企画課",2050000,0,0,0,2050000,500000,"0.0",0,"0.0",1550000],
    [1080,"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",476000,0,0,0,476000,0,"0.0",0,"0.0",476000],
    [1081,"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","10 需用費","2121300000スポーツ振興課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1082,"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","10 需用費","2121300000スポーツ振興課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [1083,"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",4347000,0,0,0,4347000,3951000,"0.0",0,"0.0",396000],
    [1084,"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","07 報償費","2121300000スポーツ振興課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [1085,"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 旅費","2121300000スポーツ振興課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1086,"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 旅費","2121300000スポーツ振興課",135000,0,0,0,135000,0,"0.0",0,"0.0",135000],
    [1087,"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 旅費","2121300000スポーツ振興課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [1088,"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 旅費","2121300000スポーツ振興課",135000,0,0,0,135000,0,"0.0",0,"0.0",135000],
    [1089,"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","10 需用費","2121300000スポーツ振興課",240000,0,0,0,240000,7280,"0.0",0,"0.0",232720],
    [1090,"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","10 需用費","2121300000スポーツ振興課",17000,0,0,0,17000,8855,"0.0",0,"0.0",8145],
    [1091,"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","13 使用料及び賃借料","2121300000スポーツ振興課",50000,0,0,0,50000,43110,"0.0",0,"0.0",6890],
    [1092,"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","18 負担金、補助及び交付金","2121300000スポーツ振興課",240000,0,0,0,240000,214000,"0.0",0,"0.0",26000],
    [1093,"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",885000,0,0,11022,896022,896022,"0.0",0,"0.0",0],
    [1094,"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","08 旅費","2121300000スポーツ振興課",35000,0,0,-27820,7180,0,"0.0",0,"0.0",7180],
    [1095,"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","10 需用費","2121300000スポーツ振興課",240000,0,0,25798,265798,265798,"0.0",0,"0.0",0],
    [1096,"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","10 需用費","2121300000スポーツ振興課",48000,0,0,0,48000,47581,"0.0",0,"0.0",419],
    [1097,"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","10 需用費","2121300000スポーツ振興課",4000,0,0,-4000,0,0,"0.0",0,"0.0",0],
    [1098,"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 役務費","2121300000スポーツ振興課",44000,0,0,-5000,39000,35214,"0.0",0,"0.0",3786],
    [1099,"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 役務費","2121300000スポーツ振興課",15000,0,0,0,15000,14810,"0.0",0,"0.0",190],
    [1100,"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 使用料及び賃借料","2121300000スポーツ振興課",304000,0,0,0,304000,303600,"0.0",0,"0.0",400],
    [1101,"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","07 報償費","2121300000スポーツ振興課",31000000,0,0,-1946130,29053870,21961000,"0.0",0,"0.0",7092870],
    [1102,"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","10 需用費","2121300000スポーツ振興課",600000,0,0,-4950,595050,229479,"0.0",0,"0.0",365571],
    [1103,"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","10 需用費","2121300000スポーツ振興課",500000,0,0,0,500000,442626,"0.0",0,"0.0",57374],
    [1104,"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","15 原材料費","2121300000スポーツ振興課",700000,0,0,0,700000,206848,"0.0",0,"0.0",493152],
    [1105,"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","17 備品購入費","2121300000スポーツ振興課",0,0,0,4950,4950,4950,"0.0",0,"0.0",0],
    [1106,"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","08 旅費","2121300000スポーツ振興課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [1107,"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","10 需用費","2121300000スポーツ振興課",161000,0,0,0,161000,35009,"0.0",0,"0.0",125991],
    [1108,"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","10 需用費","2121300000スポーツ振興課",165000,0,0,0,165000,108900,"0.0",0,"0.0",56100],
    [1109,"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","12 委託料","2121300000スポーツ振興課",6948000,0,0,-1000000,5948000,3952571,"0.0",0,"0.0",1995429],
    [1110,"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 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,"0.0",8000],
    [1111,"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","07 報償費","2121300000スポーツ振興課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [1112,"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","10 需用費","2121300000スポーツ振興課",45000,0,0,0,45000,18700,"0.0",0,"0.0",26300],
    [1113,"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","10 需用費","2121300000スポーツ振興課",132000,0,0,0,132000,132000,"0.0",0,"0.0",0],
    [1114,"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","12 委託料","2121300000スポーツ振興課",374000,0,0,0,374000,0,"0.0",0,"0.0",374000],
    [1115,"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","12 委託料","2121300000スポーツ振興課",5244000,0,0,0,5244000,2316324,"0.0",0,"0.0",2927676],
    [1116,"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","07 報償費","2121300000スポーツ振興課",881000,0,0,0,881000,423500,"0.0",0,"0.0",457500],
    [1117,"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","07 報償費","2121300000スポーツ振興課",146000,0,0,0,146000,49720,"0.0",0,"0.0",96280],
    [1118,"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","10 需用費","2121300000スポーツ振興課",104000,0,0,0,104000,61171,"0.0",0,"0.0",42829],
    [1119,"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","10 需用費","2121300000スポーツ振興課",245000,0,0,0,245000,150500,"0.0",0,"0.0",94500],
    [1120,"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","10 需用費","2121300000スポーツ振興課",15000,0,0,0,15000,3025,"0.0",0,"0.0",11975],
    [1121,"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 役務費","2121300000スポーツ振興課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [1122,"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 役務費","2121300000スポーツ振興課",48000,0,0,0,48000,0,"0.0",0,"0.0",48000],
    [1123,"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 委託料","2121300000スポーツ振興課",373000,0,0,0,373000,0,"0.0",0,"0.0",373000],
    [1124,"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 使用料及び賃借料","2121300000スポーツ振興課",13000,0,0,0,13000,5850,"0.0",0,"0.0",7150],
    [1125,"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","07 報償費","2121300000スポーツ振興課",3600000,0,0,0,3600000,1580000,"0.0",0,"0.0",2020000],
    [1126,"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","10 需用費","2121300000スポーツ振興課",308000,0,0,0,308000,228580,"0.0",0,"0.0",79420],
    [1127,"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","10 需用費","2121300000スポーツ振興課",500000,0,0,0,500000,0,"0.0",0,"0.0",500000],
    [1128,"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","07 報償費","2121300000スポーツ振興課",1200000,-1200000,0,0,0,0,"0.0",0,"0.0",0],
    [1129,"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","10 需用費","2121300000スポーツ振興課",210000,0,0,0,210000,0,"0.0",0,"0.0",210000],
    [1130,"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","10 需用費","2121300000スポーツ振興課",265000,-265000,0,0,0,0,"0.0",0,"0.0",0],
    [1131,"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","10 需用費","2121300000スポーツ振興課",449000,-201000,0,0,248000,44620,"0.0",0,"0.0",203380],
    [1132,"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","12 委託料","2121300000スポーツ振興課",8351000,-510000,0,0,7841000,7666659,"0.0",0,"0.0",174341],
    [1133,"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 使用料及び賃借料","2121300000スポーツ振興課",21000,-21000,0,0,0,0,"0.0",0,"0.0",0],
    [1134,"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","18 負担金、補助及び交付金","2121300000スポーツ振興課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [1135,"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","07 報償費","2121300000スポーツ振興課",600000,0,0,0,600000,270000,"0.0",0,"0.0",330000],
    [1136,"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","10 需用費","2121300000スポーツ振興課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [1137,"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","10 需用費","2121300000スポーツ振興課",21000,0,0,0,21000,0,"0.0",0,"0.0",21000],
    [1138,"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 役務費","2121300000スポーツ振興課",0,0,0,18000,18000,0,"0.0",0,"0.0",18000],
    [1139,"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","13 使用料及び賃借料","2121300000スポーツ振興課",140000,0,0,-18000,122000,0,"0.0",0,"0.0",122000],
    [1140,"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","18 負担金、補助及び交付金","2121300000スポーツ振興課",21570000,0,0,0,21570000,19332071,"0.0",0,"0.0",2237929],
    [1141,"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","07 報償費","2121300000スポーツ振興課",60000,0,0,0,60000,60000,"0.0",0,"0.0",0],
    [1142,"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","10 需用費","2121300000スポーツ振興課",59000,0,0,0,59000,59000,"0.0",0,"0.0",0],
    [1143,"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","10 需用費","2121300000スポーツ振興課",0,0,0,1080,1080,0,"0.0",0,"0.0",1080],
    [1144,"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","10 需用費","2121300000スポーツ振興課",173000,0,0,-1080,171920,156780,"0.0",0,"0.0",15140],
    [1145,"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","12 委託料","2121300000スポーツ振興課",1204000,0,0,0,1204000,1203840,"0.0",0,"0.0",160],
    [1146,"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","12 委託料","2121300000スポーツ振興課",11000,0,0,0,11000,11000,"0.0",0,"0.0",0],
    [1147,"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 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,"0.0",6000],
    [1148,"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","18 負担金、補助及び交付金","2121300000スポーツ振興課",0,15000000,0,0,15000000,4939901,"0.0",0,"0.0",10060099],
    [1149,"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","24 積立金","2121300000スポーツ振興課",857000,5135000,0,0,5992000,5467031,"0.0",0,"0.0",524969],
    [1150,"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","07 報償費","2121300000スポーツ振興課",28000,0,0,0,28000,11000,"0.0",0,"0.0",17000],
    [1151,"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 旅費","2121300000スポーツ振興課",82000,0,0,0,82000,33180,"0.0",0,"0.0",48820],
    [1152,"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 旅費","2121300000スポーツ振興課",75000,0,0,0,75000,0,"0.0",0,"0.0",75000],
    [1153,"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","10 需用費","2121300000スポーツ振興課",30000,0,0,0,30000,29066,"0.0",0,"0.0",934],
    [1154,"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","10 需用費","2121300000スポーツ振興課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [1155,"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 役務費","2121300000スポーツ振興課",264000,0,0,0,264000,156393,"0.0",0,"0.0",107607],
    [1156,"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,"0.0",2000],
    [1157,"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","07 報償費","2121300000スポーツ振興課",14000,0,0,-10050,3950,0,"0.0",0,"0.0",3950],
    [1158,"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","07 報償費","2121300000スポーツ振興課",598000,0,0,-146747,451253,86130,"0.0",0,"0.0",365123],
    [1159,"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","10 需用費","2121300000スポーツ振興課",100000,0,0,146747,246747,246747,"0.0",0,"0.0",0],
    [1160,"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","10 需用費","2121300000スポーツ振興課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [1161,"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","10 需用費","2121300000スポーツ振興課",114000,0,0,0,114000,8800,"0.0",0,"0.0",105200],
    [1162,"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","13 使用料及び賃借料","2121300000スポーツ振興課",79000,0,0,10050,89050,89050,"0.0",0,"0.0",0],
    [1163,"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","12 委託料","2121300000スポーツ振興課",572812000,0,0,2946130,575758130,575758130,"0.0",0,"0.0",0],
    [1164,"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","02 給料","2121300000スポーツ振興課",6180000,-430000,0,0,5750000,4340000,"0.0",0,"0.0",1410000],
    [1165,"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","03 職員手当等","2121300000スポーツ振興課",4650000,-320000,0,0,4330000,2940000,"0.0",0,"0.0",1390000],
    [1166,"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","04 共済費","2121300000スポーツ振興課",2170000,-150000,0,0,2020000,1220000,"0.0",0,"0.0",800000],
    [1167,"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","10 需用費","2121300000スポーツ振興課",176000,30000,0,0,206000,86333,"0.0",30000,"0.0",89667],
    [1168,"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","14 工事請負費","2121300000スポーツ振興課",54226000,10857000,48510000,0,113593000,51400308,"0.0",19184000,"0.0",43008692],
    [1169,"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）","14 工事請負費","2121300000スポーツ振興課",179400000,-31097000,48117298,0,196420298,148302322,"0.0",0,"0.0",48117976],
    [1170,"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）","14 工事請負費","2121300000スポーツ振興課",295372000,0,67034000,0,362406000,165041513,"197364487.0",0,"0.0",0],
    [1171,"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","06   南体育会館改修事業（継続事業）","02 給料","2121300000スポーツ振興課",1620000,0,0,0,1620000,1290000,"330000.0",0,"0.0",0],
    [1172,"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","06   南体育会館改修事業（継続事業）","03 職員手当等","2121300000スポーツ振興課",1210000,0,0,0,1210000,960000,"250000.0",0,"0.0",0],
    [1173,"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","06   南体育会館改修事業（継続事業）","04 共済費","2121300000スポーツ振興課",570000,0,0,0,570000,450000,"120000.0",0,"0.0",0],
    [1174,"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","06   南体育会館改修事業（継続事業）","12 委託料","2121300000スポーツ振興課",6543000,0,0,0,6543000,0,"6543000.0",0,"0.0",0],
    [1175,"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","06   南体育会館改修事業（継続事業）","14 工事請負費","2121300000スポーツ振興課",124256000,0,0,0,124256000,98690000,"25566000.0",0,"0.0",0],
    [1176,"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","01 報酬","2121300000スポーツ振興課",117000,0,0,0,117000,78000,"0.0",0,"0.0",39000],
    [1177,"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","08 旅費","2121300000スポーツ振興課",5000,0,0,0,5000,4920,"0.0",0,"0.0",80],
    [1178,"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","08 旅費","2121300000スポーツ振興課",30000,0,0,0,30000,2600,"0.0",0,"0.0",27400],
    [1179,"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","10 需用費","2121300000スポーツ振興課",30000,0,0,0,30000,24272,"0.0",0,"0.0",5728],
    [1180,"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","10 需用費","2121300000スポーツ振興課",2000,0,0,0,2000,900,"0.0",0,"0.0",1100],
    [1181,"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","10 需用費","2121300000スポーツ振興課",1426000,0,0,-85900,1340100,1004300,"0.0",0,"0.0",335800],
    [1182,"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","10 需用費","2121300000スポーツ振興課",23532000,-6080000,0,0,17452000,11365640,"0.0",0,"0.0",6086360],
    [1183,"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 役務費","2121300000スポーツ振興課",782000,0,0,0,782000,781107,"0.0",0,"0.0",893],
    [1184,"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 委託料","2121300000スポーツ振興課",1211000,0,0,85900,1296900,1296900,"0.0",0,"0.0",0],
    [1185,"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","17 備品購入費","2121300000スポーツ振興課",5400000,0,0,0,5400000,4837690,"0.0",0,"0.0",562310],
    [1186,"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 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",0],
    [1187,"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 旅費","2323100000税制課",261000,0,0,0,261000,64920,"0.0",0,"0.0",196080],
    [1188,"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 旅費","2323100000税制課",0,0,0,275800,275800,275800,"0.0",0,"0.0",0],
    [1189,"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 交際費","2323100000税制課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1190,"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 需用費","2323100000税制課",797000,0,0,0,797000,715769,"0.0",0,"0.0",81231],
    [1191,"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 需用費","2323100000税制課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [1192,"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 役務費","2323100000税制課",48000,0,0,0,48000,33153,"0.0",0,"0.0",14847],
    [1193,"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","13 使用料及び賃借料","2323100000税制課",51000,0,0,0,51000,46371,"0.0",0,"0.0",4629],
    [1194,"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","18 負担金、補助及び交付金","2323100000税制課",12782000,0,0,0,12782000,12303842,"0.0",0,"0.0",478158],
    [1195,"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",602000,0,0,0,602000,266000,"0.0",0,"0.0",336000],
    [1196,"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 旅費","2323100000税制課",38000,0,0,0,38000,9640,"0.0",0,"0.0",28360],
    [1197,"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 旅費","2323100000税制課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1198,"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","10 需用費","2323100000税制課",40000,0,0,0,40000,36743,"0.0",0,"0.0",3257],
    [1199,"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","10 需用費","2323100000税制課",6000,0,0,0,6000,1560,"0.0",0,"0.0",4440],
    [1200,"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 負担金、補助及び交付金","2323100000税制課",4000,0,0,0,4000,2000,"0.0",0,"0.0",2000],
    [1201,"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",1765000,0,0,20248,1785248,1784888,"0.0",0,"0.0",360],
    [1202,"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","08 旅費","2323100000税制課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [1203,"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","10 需用費","2323100000税制課",1116000,0,0,0,1116000,762163,"0.0",0,"0.0",353837],
    [1204,"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","10 需用費","2323100000税制課",396000,0,0,0,396000,74800,"0.0",0,"0.0",321200],
    [1205,"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","10 需用費","2323100000税制課",1100000,0,0,0,1100000,111210,"0.0",0,"0.0",988790],
    [1206,"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 役務費","2323100000税制課",12000,0,0,0,12000,8432,"0.0",0,"0.0",3568],
    [1207,"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 役務費","2323100000税制課",195000,0,0,0,195000,140250,"0.0",0,"0.0",54750],
    [1208,"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 委託料","2323100000税制課",3995000,0,0,0,3995000,3994017,"0.0",0,"0.0",983],
    [1209,"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 委託料","2323100000税制課",15578000,0,0,0,15578000,13289488,"0.0",0,"0.0",2288512],
    [1210,"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 委託料","2323100000税制課",30745000,0,0,0,30745000,27555000,"0.0",0,"0.0",3190000],
    [1211,"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 使用料及び賃借料","2323100000税制課",18189000,0,0,-520248,17668752,15966863,"0.0",0,"0.0",1701889],
    [1212,"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 使用料及び賃借料","2323100000税制課",13442000,0,0,0,13442000,13442000,"0.0",0,"0.0",0],
    [1213,"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","17 備品購入費","2323100000税制課",19000,0,0,0,19000,17160,"0.0",0,"0.0",1840],
    [1214,"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","18 負担金、補助及び交付金","2323100000税制課",1009000,0,0,224200,1233200,1233200,"0.0",0,"0.0",0],
    [1215,"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",9235000,0,0,0,9235000,8141849,"0.0",0,"0.0",1093151],
    [1216,"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","08 旅費","2323300000市民税課",20000,0,0,0,20000,16980,"0.0",0,"0.0",3020],
    [1217,"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","08 旅費","2323300000市民税課",78000,0,0,0,78000,39910,"0.0",0,"0.0",38090],
    [1218,"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","10 需用費","2323300000市民税課",4082000,0,0,0,4082000,3095501,"0.0",0,"0.0",986499],
    [1219,"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","10 需用費","2323300000市民税課",7499000,0,0,0,7499000,5253810,"0.0",0,"0.0",2245190],
    [1220,"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","10 需用費","2323300000市民税課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1221,"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 役務費","2323300000市民税課",80000,0,0,0,80000,54905,"0.0",0,"0.0",25095],
    [1222,"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 委託料","2323300000市民税課",132000,0,0,0,132000,132000,"0.0",0,"0.0",0],
    [1223,"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 委託料","2323300000市民税課",36187000,0,0,-58550,36128450,28138414,"0.0",0,"0.0",7990036],
    [1224,"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 使用料及び賃借料","2323300000市民税課",254000,0,0,0,254000,204374,"0.0",0,"0.0",49626],
    [1225,"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","17 備品購入費","2323300000市民税課",30000,0,0,58550,88550,88550,"0.0",0,"0.0",0],
    [1226,"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","17 備品購入費","2323300000市民税課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [1227,"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 負担金、補助及び交付金","2323300000市民税課",400000,0,0,0,400000,249547,"0.0",0,"0.0",150453],
    [1228,"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",7438000,0,0,97000,7535000,7476799,"0.0",0,"0.0",58201],
    [1229,"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","08 旅費","2323400000資産税課",350000,0,0,0,350000,53720,"0.0",0,"0.0",296280],
    [1230,"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","10 需用費","2323400000資産税課",2980000,0,0,-35000,2945000,2618487,"0.0",0,"0.0",326513],
    [1231,"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","10 需用費","2323400000資産税課",3998000,0,0,-308000,3690000,2653258,"0.0",0,"0.0",1036742],
    [1232,"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 役務費","2323400000資産税課",36000,0,0,0,36000,9992,"0.0",0,"0.0",26008],
    [1233,"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 委託料","2323400000資産税課",278000,0,0,0,278000,277200,"0.0",0,"0.0",800],
    [1234,"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 委託料","2323400000資産税課",10496000,0,7061000,0,17557000,7533974,"0.0",7505000,"0.0",2518026],
    [1235,"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 使用料及び賃借料","2323400000資産税課",2032000,0,0,0,2032000,2031480,"0.0",0,"0.0",520],
    [1236,"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","17 備品購入費","2323400000資産税課",48000,0,0,246000,294000,293836,"0.0",0,"0.0",164],
    [1237,"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","17 備品購入費","2323400000資産税課",16000,0,0,0,16000,3200,"0.0",0,"0.0",12800],
    [1238,"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","12 委託料","2323400000資産税課",5563000,0,0,0,5563000,4721200,"0.0",0,"0.0",841800],
    [1239,"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","10 需用費","2323400000資産税課",330000,0,0,0,330000,328813,"0.0",0,"0.0",1187],
    [1240,"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","10 需用費","2323400000資産税課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [1241,"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","12 委託料","2323400000資産税課",2992000,0,0,0,2992000,2992000,"0.0",0,"0.0",0],
    [1242,"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","12 委託料","2323400000資産税課",3894000,0,0,0,3894000,2879800,"0.0",0,"0.0",1014200],
    [1243,"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 使用料及び賃借料","2323400000資産税課",1527000,0,0,0,1527000,1526580,"0.0",0,"0.0",420],
    [1244,"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","17 備品購入費","2323400000資産税課",62000,0,0,0,62000,0,"0.0",0,"0.0",62000],
    [1245,"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","08 旅費","2323300000市民税課",20000,0,0,0,20000,680,"0.0",0,"0.0",19320],
    [1246,"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","10 需用費","2323300000市民税課",2374000,0,0,0,2374000,1817016,"0.0",0,"0.0",556984],
    [1247,"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","10 需用費","2323300000市民税課",1629000,0,0,0,1629000,1067798,"0.0",0,"0.0",561202],
    [1248,"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 役務費","2323300000市民税課",666000,0,0,0,666000,602775,"0.0",0,"0.0",63225],
    [1249,"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 委託料","2323300000市民税課",4739000,0,0,0,4739000,4291901,"0.0",0,"0.0",447099],
    [1250,"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",7096000,0,0,68072,7164072,7163192,"0.0",0,"0.0",880],
    [1251,"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,"0.0",400],
    [1252,"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",1048000,0,0,0,1048000,1047220,"0.0",0,"0.0",780],
    [1253,"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",1171000,0,0,362690,1533690,1533690,"0.0",0,"0.0",0],
    [1254,"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","07 報償費","2323200000納税課",1144000,0,0,0,1144000,937428,"0.0",0,"0.0",206572],
    [1255,"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 旅費","2323200000納税課",400000,0,0,0,400000,118130,"0.0",0,"0.0",281870],
    [1256,"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 旅費","2323200000納税課",401000,0,0,-362690,38310,0,"0.0",0,"0.0",38310],
    [1257,"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","10 需用費","2323200000納税課",6310000,0,0,-68072,6241928,4266850,"0.0",0,"0.0",1975078],
    [1258,"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","10 需用費","2323200000納税課",3861000,0,0,0,3861000,2007859,"0.0",0,"0.0",1853141],
    [1259,"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","10 需用費","2323200000納税課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1260,"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 役務費","2323200000納税課",60000,0,0,0,60000,35551,"0.0",0,"0.0",24449],
    [1261,"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 役務費","2323200000納税課",3145000,0,0,0,3145000,1025791,"0.0",0,"0.0",2119209],
    [1262,"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 委託料","2323200000納税課",6502000,0,0,0,6502000,4873566,"0.0",0,"0.0",1628434],
    [1263,"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 委託料","2323200000納税課",44569000,0,0,0,44569000,23235192,"0.0",0,"0.0",21333808],
    [1264,"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 使用料及び賃借料","2323200000納税課",43000,0,0,0,43000,42768,"0.0",0,"0.0",232],
    [1265,"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 使用料及び賃借料","2323200000納税課",77000,0,0,0,77000,77000,"0.0",0,"0.0",0],
    [1266,"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","10 需用費","2323200000納税課",480000,0,0,0,480000,387365,"0.0",0,"0.0",92635],
    [1267,"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","10 需用費","2323200000納税課",110000,0,0,0,110000,0,"0.0",0,"0.0",110000],
    [1268,"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","12 委託料","2323200000納税課",79000,0,0,0,79000,78760,"0.0",0,"0.0",240],
    [1269,"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","12 委託料","2323200000納税課",36828000,0,0,0,36828000,36828000,"0.0",0,"0.0",0],
    [1270,"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 使用料及び賃借料","2323200000納税課",479000,0,0,0,479000,404604,"0.0",0,"0.0",74396],
    [1271,"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 使用料及び賃借料","2323200000納税課",277000,0,0,0,277000,276948,"0.0",0,"0.0",52],
    [1272,"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","17 備品購入費","2323200000納税課",141000,0,0,0,141000,57420,"0.0",0,"0.0",83580],
    [1273,"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","22 償還金、利子及び割引料","2323200000納税課",201000000,0,0,0,201000000,199027196,"0.0",0,"0.0",1972804],
    [1274,"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","22 償還金、利子及び割引料","2323200000納税課",4000000,0,0,0,4000000,850900,"0.0",0,"0.0",3149100],
    [1275,"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","22 償還金、利子及び割引料","2323200000納税課",25000000,0,0,0,25000000,15298820,"0.0",0,"0.0",9701180],
    [1276,"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",767000,0,0,0,767000,559000,"0.0",0,"0.0",208000],
    [1277,"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",600000,0,0,0,600000,600000,"0.0",0,"0.0",0],
    [1278,"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","07 報償費","2424050000市民生活課",100000,0,0,0,100000,100000,"0.0",0,"0.0",0],
    [1279,"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 旅費","2424050000市民生活課",36000,0,0,0,36000,10320,"0.0",0,"0.0",25680],
    [1280,"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 旅費","2424050000市民生活課",40000,0,0,0,40000,5600,"0.0",0,"0.0",34400],
    [1281,"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","10 需用費","2424050000市民生活課",66000,0,0,0,66000,58506,"0.0",0,"0.0",7494],
    [1282,"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","10 需用費","2424050000市民生活課",14000,0,0,0,14000,8554,"0.0",0,"0.0",5446],
    [1283,"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","10 需用費","2424050000市民生活課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1284,"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 役務費","2424050000市民生活課",2979000,0,0,0,2979000,2372660,"0.0",0,"0.0",606340],
    [1285,"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 委託料","2424050000市民生活課",114000,0,0,0,114000,0,"0.0",0,"0.0",114000],
    [1286,"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 使用料及び賃借料","2424050000市民生活課",112000,0,0,0,112000,9280,"0.0",0,"0.0",102720],
    [1287,"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","17 備品購入費","2424050000市民生活課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [1288,"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 負担金、補助及び交付金","2424050000市民生活課",1241000,0,0,0,1241000,167000,"0.0",0,"0.0",1074000],
    [1289,"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 負担金、補助及び交付金","2424050000市民生活課",3800000,0,0,0,3800000,2269000,"0.0",0,"0.0",1531000],
    [1290,"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","08 旅費","2424050000市民生活課",27000,0,0,0,27000,0,"0.0",0,"0.0",27000],
    [1291,"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","10 需用費","2424050000市民生活課",17000,0,0,0,17000,12664,"0.0",0,"0.0",4336],
    [1292,"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","10 需用費","2424050000市民生活課",278000,0,0,0,278000,0,"0.0",0,"0.0",278000],
    [1293,"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","12 委託料","2424050000市民生活課",533000,0,0,0,533000,355000,"0.0",0,"0.0",178000],
    [1294,"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","18 負担金、補助及び交付金","2424050000市民生活課",2000000,0,1944100,0,3944100,255950,"0.0",1909250,"0.0",1778900],
    [1295,"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","18 負担金、補助及び交付金","2424050000市民生活課",1527000,0,0,0,1527000,726000,"0.0",0,"0.0",801000],
    [1296,"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","24 積立金","2424050000市民生活課",4207000,1967000,0,0,6174000,5195054,"0.0",0,"0.0",978946],
    [1297,"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","18 負担金、補助及び交付金","2424050000市民生活課",298000,0,0,0,298000,298000,"0.0",0,"0.0",0],
    [1298,"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","18 負担金、補助及び交付金","2424100000地域コミュニティ支援課",6000000,0,0,0,6000000,5164186,"0.0",0,"0.0",835814],
    [1299,"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",2092000,0,0,0,2092000,2087074,"0.0",0,"0.0",4926],
    [1300,"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",332000,0,0,22372,354372,354372,"0.0",0,"0.0",0],
    [1301,"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","07 報償費","2424100000地域コミュニティ支援課",39000,0,0,0,39000,26000,"0.0",0,"0.0",13000],
    [1302,"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 旅費","2424100000地域コミュニティ支援課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1303,"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","10 需用費","2424100000地域コミュニティ支援課",76000,0,0,-22372,53628,11274,"0.0",0,"0.0",42354],
    [1304,"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","10 需用費","2424100000地域コミュニティ支援課",66000,0,0,0,66000,64625,"0.0",0,"0.0",1375],
    [1305,"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","18 負担金、補助及び交付金","2424100000地域コミュニティ支援課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [1306,"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","18 負担金、補助及び交付金","2424100000地域コミュニティ支援課",8833000,-3540000,0,0,5293000,4671424,"0.0",0,"0.0",621576],
    [1307,"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","18 負担金、補助及び交付金","2424100000地域コミュニティ支援課",156516000,0,0,-219450,156296550,155308000,"0.0",0,"0.0",988550],
    [1308,"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","18 負担金、補助及び交付金","2424100000地域コミュニティ支援課",28981000,0,0,0,28981000,28940700,"0.0",0,"0.0",40300],
    [1309,"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","07 報償費","2424100000地域コミュニティ支援課",100000,0,0,-100000,0,0,"0.0",0,"0.0",0],
    [1310,"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","07 報償費","2424100000地域コミュニティ支援課",165000,0,0,0,165000,64988,"0.0",0,"0.0",100012],
    [1311,"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","10 需用費","2424100000地域コミュニティ支援課",17000,0,0,0,17000,11000,"0.0",0,"0.0",6000],
    [1312,"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","10 需用費","2424100000地域コミュニティ支援課",0,0,0,3758,3758,3758,"0.0",0,"0.0",0],
    [1313,"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","10 需用費","2424100000地域コミュニティ支援課",85000,0,0,0,85000,71643,"0.0",0,"0.0",13357],
    [1314,"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 役務費","2424100000地域コミュニティ支援課",0,0,0,102300,102300,102300,"0.0",0,"0.0",0],
    [1315,"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","13 使用料及び賃借料","2424100000地域コミュニティ支援課",46000,0,0,-6058,39942,36200,"0.0",0,"0.0",3742],
    [1316,"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","18 負担金、補助及び交付金","2424100000地域コミュニティ支援課",2000000,1100000,0,0,3100000,3100000,"0.0",0,"0.0",0],
    [1317,"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","08 旅費","2424100000地域コミュニティ支援課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [1318,"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","08 旅費","2424100000地域コミュニティ支援課",57000,0,0,0,57000,4220,"0.0",0,"0.0",52780],
    [1319,"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 交際費","2424100000地域コミュニティ支援課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [1320,"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 需用費","2424100000地域コミュニティ支援課",737000,0,0,-82258,654742,235746,"0.0",0,"0.0",418996],
    [1321,"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 需用費","2424100000地域コミュニティ支援課",9000,0,0,0,9000,6199,"0.0",0,"0.0",2801],
    [1322,"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 役務費","2424100000地域コミュニティ支援課",45000,0,0,0,45000,36037,"0.0",0,"0.0",8963],
    [1323,"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","17 備品購入費","2424100000地域コミュニティ支援課",0,0,0,301708,301708,301708,"0.0",0,"0.0",0],
    [1324,"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","17 備品購入費","2424100000地域コミュニティ支援課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [1325,"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 負担金、補助及び交付金","2424100000地域コミュニティ支援課",21000,0,0,0,21000,12936,"0.0",0,"0.0",8064],
    [1326,"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","10 需用費","2424100000地域コミュニティ支援課",575000,0,0,0,575000,84465,"0.0",0,"0.0",490535],
    [1327,"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","10 需用費","2424100000地域コミュニティ支援課",47000,0,0,0,47000,3758,"0.0",0,"0.0",43242],
    [1328,"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","10 需用費","2424100000地域コミュニティ支援課",342000,0,0,0,342000,229966,"0.0",0,"0.0",112034],
    [1329,"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 役務費","2424100000地域コミュニティ支援課",64000,0,0,0,64000,0,"0.0",0,"0.0",64000],
    [1330,"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 役務費","2424100000地域コミュニティ支援課",102000,0,0,0,102000,14500,"0.0",0,"0.0",87500],
    [1331,"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","08 旅費","2424050000市民生活課",18000,0,0,0,18000,6480,"0.0",0,"0.0",11520],
    [1332,"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 交際費","2424050000市民生活課",170000,0,0,0,170000,2160,"0.0",0,"0.0",167840],
    [1333,"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 需用費","2424050000市民生活課",245000,0,0,0,245000,244916,"0.0",0,"0.0",84],
    [1334,"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 需用費","2424050000市民生活課",7000,0,0,0,7000,1500,"0.0",0,"0.0",5500],
    [1335,"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 役務費","2424050000市民生活課",39000,0,0,0,39000,33342,"0.0",0,"0.0",5658],
    [1336,"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",1516000,0,0,0,1516000,1510812,"0.0",0,"0.0",5188],
    [1337,"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","07 報償費","2424050000市民生活課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [1338,"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 旅費","2424050000市民生活課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [1339,"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 旅費","2424050000市民生活課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [1340,"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","10 需用費","2424050000市民生活課",251000,0,0,0,251000,249963,"0.0",0,"0.0",1037],
    [1341,"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","10 需用費","2424050000市民生活課",22000,0,0,0,22000,21935,"0.0",0,"0.0",65],
    [1342,"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","10 需用費","2424050000市民生活課",185000,0,0,0,185000,124080,"0.0",0,"0.0",60920],
    [1343,"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","13 使用料及び賃借料","2424050000市民生活課",24000,0,0,0,24000,14040,"0.0",0,"0.0",9960],
    [1344,"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","07 報償費","2424050000市民生活課",5868000,0,0,0,5868000,5828000,"0.0",0,"0.0",40000],
    [1345,"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","10 需用費","2424050000市民生活課",8000,0,0,0,8000,6500,"0.0",0,"0.0",1500],
    [1346,"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",520000,0,0,0,520000,468000,"0.0",0,"0.0",52000],
    [1347,"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",300000,0,0,0,300000,300000,"0.0",0,"0.0",0],
    [1348,"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",8446000,0,0,0,8446000,8091148,"0.0",0,"0.0",354852],
    [1349,"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",262000,0,0,0,262000,256179,"0.0",0,"0.0",5821],
    [1350,"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","07 報償費","2424200000人権・男女共同参画課",969000,0,0,0,969000,719000,"0.0",0,"0.0",250000],
    [1351,"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 旅費","2424200000人権・男女共同参画課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [1352,"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 旅費","2424200000人権・男女共同参画課",36000,0,0,0,36000,2480,"0.0",0,"0.0",33520],
    [1353,"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 旅費","2424200000人権・男女共同参画課",21000,0,0,0,21000,0,"0.0",0,"0.0",21000],
    [1354,"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","10 需用費","2424200000人権・男女共同参画課",309000,0,0,0,309000,299470,"0.0",0,"0.0",9530],
    [1355,"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","10 需用費","2424200000人権・男女共同参画課",24000,0,0,0,24000,2592,"0.0",0,"0.0",21408],
    [1356,"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","10 需用費","2424200000人権・男女共同参画課",986000,0,0,0,986000,883574,"0.0",0,"0.0",102426],
    [1357,"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","10 需用費","2424200000人権・男女共同参画課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [1358,"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 役務費","2424200000人権・男女共同参画課",264000,0,0,0,264000,234536,"0.0",0,"0.0",29464],
    [1359,"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 役務費","2424200000人権・男女共同参画課",46000,0,0,0,46000,45600,"0.0",0,"0.0",400],
    [1360,"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 役務費","2424200000人権・男女共同参画課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1361,"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 委託料","2424200000人権・男女共同参画課",599000,0,0,0,599000,325600,"0.0",0,"0.0",273400],
    [1362,"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 使用料及び賃借料","2424200000人権・男女共同参画課",51000,0,0,0,51000,33046,"0.0",0,"0.0",17954],
    [1363,"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 使用料及び賃借料","2424200000人権・男女共同参画課",33000,0,0,0,33000,33000,"0.0",0,"0.0",0],
    [1364,"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","17 備品購入費","2424200000人権・男女共同参画課",132000,0,0,0,132000,126699,"0.0",0,"0.0",5301],
    [1365,"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 負担金、補助及び交付金","2424200000人権・男女共同参画課",39000,0,0,0,39000,32000,"0.0",0,"0.0",7000],
    [1366,"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,"0.0",65000],
    [1367,"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","07 報償費","2424260000危機管理課",52000,0,0,-14700,37300,0,"0.0",0,"0.0",37300],
    [1368,"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 旅費","2424260000危機管理課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [1369,"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 旅費","2424260000危機管理課",40000,0,0,0,40000,16830,"0.0",0,"0.0",23170],
    [1370,"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 需用費","2424260000危機管理課",241000,0,0,0,241000,239220,"0.0",0,"0.0",1780],
    [1371,"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 需用費","2424260000危機管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1372,"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 役務費","2424260000危機管理課",40000,0,0,0,40000,34915,"0.0",0,"0.0",5085],
    [1373,"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 委託料","2424260000危機管理課",972000,0,0,0,972000,850300,"0.0",0,"0.0",121700],
    [1374,"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 使用料及び賃借料","2424260000危機管理課",10000,0,0,14700,24700,24700,"0.0",0,"0.0",0],
    [1375,"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","17 備品購入費","2424260000危機管理課",0,0,0,4752,4752,4752,"0.0",0,"0.0",0],
    [1376,"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","17 備品購入費","2424260000危機管理課",17000,0,0,-4752,12248,0,"0.0",0,"0.0",12248],
    [1377,"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 負担金、補助及び交付金","2424260000危機管理課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1378,"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",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [1379,"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",548000,0,0,0,548000,422303,"0.0",0,"0.0",125697],
    [1380,"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",391000,0,0,120230,511230,511230,"0.0",0,"0.0",0],
    [1381,"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","08 旅費","2424360000地域安全課",150000,0,0,0,150000,61770,"0.0",0,"0.0",88230],
    [1382,"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","10 需用費","2424360000地域安全課",4196000,0,0,-760776,3435224,2934219,"0.0",0,"0.0",501005],
    [1383,"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","10 需用費","2424360000地域安全課",52000,0,0,0,52000,26130,"0.0",0,"0.0",25870],
    [1384,"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","10 需用費","2424360000地域安全課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [1385,"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","10 需用費","2424360000地域安全課",242000,0,0,0,242000,160490,"0.0",0,"0.0",81510],
    [1386,"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","10 需用費","2424360000地域安全課",115000,0,0,0,115000,113390,"0.0",0,"0.0",1610],
    [1387,"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 役務費","2424360000地域安全課",25000,0,0,0,25000,24728,"0.0",0,"0.0",272],
    [1388,"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 役務費","2424360000地域安全課",1000,0,0,200,1200,1200,"0.0",0,"0.0",0],
    [1389,"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 役務費","2424360000地域安全課",42000,0,0,-200,41800,39580,"0.0",0,"0.0",2220],
    [1390,"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 委託料","2424360000地域安全課",132000,0,0,0,132000,132000,"0.0",0,"0.0",0],
    [1391,"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 使用料及び賃借料","2424360000地域安全課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1392,"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","17 備品購入費","2424360000地域安全課",0,0,0,40546,40546,40546,"0.0",0,"0.0",0],
    [1393,"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 負担金、補助及び交付金","2424360000地域安全課",570000,0,0,0,570000,50000,"0.0",0,"0.0",520000],
    [1394,"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 負担金、補助及び交付金","2424360000地域安全課",6171000,0,0,0,6171000,4129000,"0.0",0,"0.0",2042000],
    [1395,"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","26 公課費","2424360000地域安全課",51000,0,0,0,51000,50400,"0.0",0,"0.0",600],
    [1396,"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","10 需用費","2424360000地域安全課",8000,0,0,0,8000,4265,"0.0",0,"0.0",3735],
    [1397,"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","18 負担金、補助及び交付金","2424360000地域安全課",6750000,13500000,0,0,20250000,12154000,"0.0",0,"0.0",8096000],
    [1398,"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","10 需用費","2424360000地域安全課",100000,0,0,0,100000,99000,"0.0",0,"0.0",1000],
    [1399,"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","10 需用費","2424360000地域安全課",66668000,0,0,0,66668000,62447760,"0.0",0,"0.0",4220240],
    [1400,"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 役務費","2424360000地域安全課",1780000,0,0,0,1780000,1779360,"0.0",0,"0.0",640],
    [1401,"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 役務費","2424360000地域安全課",235000,0,0,-14763,220237,84400,"0.0",0,"0.0",135837],
    [1402,"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 委託料","2424360000地域安全課",660000,0,0,0,660000,660000,"0.0",0,"0.0",0],
    [1403,"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 委託料","2424360000地域安全課",1114000,0,0,-54500,1059500,292600,"0.0",0,"0.0",766900],
    [1404,"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 委託料","2424360000地域安全課",1744000,0,0,54500,1798500,1798500,"0.0",0,"0.0",0],
    [1405,"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 委託料","2424360000地域安全課",87752000,0,0,-326987,87425013,86535048,"0.0",0,"0.0",889965],
    [1406,"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 委託料","2424360000地域安全課",9000000,0,0,0,9000000,1640980,"0.0",0,"0.0",7359020],
    [1407,"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","17 備品購入費","2424360000地域安全課",0,0,0,14763,14763,14763,"0.0",0,"0.0",0],
    [1408,"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 負担金、補助及び交付金","2424360000地域安全課",1688000,0,0,326987,2014987,2014489,"0.0",0,"0.0",498],
    [1409,"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 負担金、補助及び交付金","2424360000地域安全課",900000,0,0,0,900000,210000,"0.0",0,"0.0",690000],
    [1410,"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","10 需用費","2424360000地域安全課",277000,0,0,-6259,270741,268151,"0.0",0,"0.0",2590],
    [1411,"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","10 需用費","2424360000地域安全課",66000,0,0,0,66000,56278,"0.0",0,"0.0",9722],
    [1412,"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","10 需用費","2424360000地域安全課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [1413,"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","10 需用費","2424360000地域安全課",165000,0,0,0,165000,154852,"0.0",0,"0.0",10148],
    [1414,"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 役務費","2424360000地域安全課",30000,0,0,0,30000,29090,"0.0",0,"0.0",910],
    [1415,"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","13 使用料及び賃借料","2424360000地域安全課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1416,"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","13 使用料及び賃借料","2424360000地域安全課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [1417,"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","17 備品購入費","2424360000地域安全課",0,0,0,6259,6259,6259,"0.0",0,"0.0",0],
    [1418,"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","18 負担金、補助及び交付金","2424360000地域安全課",2677000,0,0,0,2677000,1947627,"0.0",0,"0.0",729373],
    [1419,"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","26 公課費","2424360000地域安全課",13000,0,0,0,13000,12300,"0.0",0,"0.0",700],
    [1420,"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",4628000,0,0,30516,4658516,4658516,"0.0",0,"0.0",0],
    [1421,"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",738000,0,0,64999,802999,802998,"0.0",0,"0.0",1],
    [1422,"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","10 需用費","2424360000地域安全課",1605000,0,0,-100335,1504665,1226115,"0.0",0,"0.0",278550],
    [1423,"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","10 需用費","2424360000地域安全課",58000,0,0,0,58000,30169,"0.0",0,"0.0",27831],
    [1424,"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","10 需用費","2424360000地域安全課",27000,0,0,0,27000,12320,"0.0",0,"0.0",14680],
    [1425,"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","10 需用費","2424360000地域安全課",264000,0,0,0,264000,117759,"0.0",0,"0.0",146241],
    [1426,"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 役務費","2424360000地域安全課",30000,0,0,0,30000,29090,"0.0",0,"0.0",910],
    [1427,"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","13 使用料及び賃借料","2424360000地域安全課",5000,0,0,0,5000,2370,"0.0",0,"0.0",2630],
    [1428,"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","13 使用料及び賃借料","2424360000地域安全課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [1429,"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","17 備品購入費","2424360000地域安全課",0,0,0,4620,4620,4620,"0.0",0,"0.0",0],
    [1430,"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","26 公課費","2424360000地域安全課",13000,0,0,200,13200,13200,"0.0",0,"0.0",0],
    [1431,"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","07 報償費","2424360000地域安全課",10000,0,0,0,10000,10000,"0.0",0,"0.0",0],
    [1432,"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","07 報償費","2424360000地域安全課",28000,0,0,0,28000,19540,"0.0",0,"0.0",8460],
    [1433,"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","10 需用費","2424360000地域安全課",1787000,0,0,0,1787000,1495716,"0.0",0,"0.0",291284],
    [1434,"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","10 需用費","2424360000地域安全課",34000,0,0,0,34000,17490,"0.0",0,"0.0",16510],
    [1435,"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 役務費","2424360000地域安全課",9000,0,0,0,9000,6000,"0.0",0,"0.0",3000],
    [1436,"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","18 負担金、補助及び交付金","2424360000地域安全課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [1437,"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","12 委託料","2424360000地域安全課",1457000,0,0,0,1457000,1241130,"0.0",0,"0.0",215870],
    [1438,"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",10073000,0,0,0,10073000,9730570,"0.0",0,"0.0",342430],
    [1439,"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",2054000,0,0,0,2054000,1844078,"0.0",0,"0.0",209922],
    [1440,"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",431000,0,0,0,431000,359248,"0.0",0,"0.0",71752],
    [1441,"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",1161000,0,0,112987,1273987,1264502,"0.0",0,"0.0",9485],
    [1442,"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","05 災害補償費","2424800000追浜行政センター",0,0,0,1446664,1446664,1446664,"0.0",0,"0.0",0],
    [1443,"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","08 旅費","2424800000追浜行政センター",10000,0,0,0,10000,1470,"0.0",0,"0.0",8530],
    [1444,"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","08 旅費","2424800000追浜行政センター",62000,0,0,0,62000,9800,"0.0",0,"0.0",52200],
    [1445,"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","08 旅費","2424800000追浜行政センター",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1446,"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 交際費","2424800000追浜行政センター",150000,0,0,0,150000,1000,"0.0",0,"0.0",149000],
    [1447,"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 需用費","2424800000追浜行政センター",1045000,0,0,0,1045000,949059,"0.0",0,"0.0",95941],
    [1448,"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 需用費","2424800000追浜行政センター",90000,0,0,0,90000,27240,"0.0",0,"0.0",62760],
    [1449,"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 需用費","2424800000追浜行政センター",87000,0,0,0,87000,58373,"0.0",0,"0.0",28627],
    [1450,"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 需用費","2424800000追浜行政センター",20000,0,0,0,20000,10745,"0.0",0,"0.0",9255],
    [1451,"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 需用費","2424800000追浜行政センター",748000,0,0,0,748000,708523,"0.0",0,"0.0",39477],
    [1452,"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 需用費","2424800000追浜行政センター",359000,0,0,0,359000,248068,"0.0",0,"0.0",110932],
    [1453,"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 需用費","2424800000追浜行政センター",4464000,0,0,0,4464000,3857904,"0.0",0,"0.0",606096],
    [1454,"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 需用費","2424800000追浜行政センター",40000,0,0,0,40000,13636,"0.0",0,"0.0",26364],
    [1455,"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 需用費","2424800000追浜行政センター",3603000,0,0,0,3603000,3602610,"0.0",0,"0.0",390],
    [1456,"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 役務費","2424800000追浜行政センター",312000,0,0,0,312000,240132,"0.0",0,"0.0",71868],
    [1457,"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 役務費","2424800000追浜行政センター",35000,-22000,0,1870,14870,7196,"0.0",0,"0.0",7674],
    [1458,"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 役務費","2424800000追浜行政センター",57000,0,0,-1870,55130,52190,"0.0",0,"0.0",2940],
    [1459,"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 委託料","2424800000追浜行政センター",3284000,0,0,-112987,3171013,3090340,"0.0",0,"0.0",80673],
    [1460,"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 委託料","2424800000追浜行政センター",7384000,0,0,0,7384000,7383816,"0.0",0,"0.0",184],
    [1461,"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 委託料","2424800000追浜行政センター",5514000,0,0,0,5514000,5365160,"0.0",0,"0.0",148840],
    [1462,"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 委託料","2424800000追浜行政センター",420000,0,0,0,420000,291830,"0.0",0,"0.0",128170],
    [1463,"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 委託料","2424800000追浜行政センター",15000,0,0,0,15000,15000,"0.0",0,"0.0",0],
    [1464,"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 委託料","2424800000追浜行政センター",311000,0,0,0,311000,250015,"0.0",0,"0.0",60985],
    [1465,"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 使用料及び賃借料","2424800000追浜行政センター",948000,-15000,0,0,933000,838706,"0.0",0,"0.0",94294],
    [1466,"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 使用料及び賃借料","2424800000追浜行政センター",297000,0,0,0,297000,184943,"0.0",0,"0.0",112057],
    [1467,"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 使用料及び賃借料","2424800000追浜行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [1468,"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","17 備品購入費","2424800000追浜行政センター",92000,0,0,0,92000,60566,"0.0",0,"0.0",31434],
    [1469,"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","17 備品購入費","2424800000追浜行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1470,"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 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,"0.0",88000],
    [1471,"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","26 公課費","2424800000追浜行政センター",14000,0,0,0,14000,13200,"0.0",0,"0.0",800],
    [1472,"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",9661000,0,0,0,9661000,9608085,"0.0",0,"0.0",52915],
    [1473,"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,"0.0",800],
    [1474,"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",322000,0,0,0,322000,316200,"0.0",0,"0.0",5800],
    [1475,"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",1774000,0,0,309891,2083891,2082843,"0.0",0,"0.0",1048],
    [1476,"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","08 旅費","2424820000田浦行政センター",3000,0,0,0,3000,1600,"0.0",0,"0.0",1400],
    [1477,"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","08 旅費","2424820000田浦行政センター",50000,0,0,-28786,21214,14120,"0.0",0,"0.0",7094],
    [1478,"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 交際費","2424820000田浦行政センター",152000,0,0,-150000,2000,0,"0.0",0,"0.0",2000],
    [1479,"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 需用費","2424820000田浦行政センター",581000,0,0,-23692,557308,557308,"0.0",0,"0.0",0],
    [1480,"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 需用費","2424820000田浦行政センター",36000,0,0,1154,37154,37154,"0.0",0,"0.0",0],
    [1481,"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 需用費","2424820000田浦行政センター",34000,0,0,0,34000,33628,"0.0",0,"0.0",372],
    [1482,"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 需用費","2424820000田浦行政センター",18000,0,0,0,18000,17958,"0.0",0,"0.0",42],
    [1483,"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 需用費","2424820000田浦行政センター",1875000,0,0,86862,1961862,1961862,"0.0",0,"0.0",0],
    [1484,"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 需用費","2424820000田浦行政センター",686000,0,0,-70018,615982,615835,"0.0",0,"0.0",147],
    [1485,"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 需用費","2424820000田浦行政センター",3188000,0,0,78063,3266063,3266063,"0.0",0,"0.0",0],
    [1486,"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 需用費","2424820000田浦行政センター",2624000,0,0,180018,2804018,2804018,"0.0",0,"0.0",0],
    [1487,"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 役務費","2424820000田浦行政センター",281000,0,0,35856,316856,311146,"0.0",0,"0.0",5710],
    [1488,"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 役務費","2424820000田浦行政センター",28000,-19000,0,0,9000,2611,"0.0",0,"0.0",6389],
    [1489,"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 役務費","2424820000田浦行政センター",55000,0,0,0,55000,52260,"0.0",0,"0.0",2740],
    [1490,"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 委託料","2424820000田浦行政センター",3038000,0,0,-173600,2864400,2864400,"0.0",0,"0.0",0],
    [1491,"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 委託料","2424820000田浦行政センター",7377000,0,0,0,7377000,7376028,"0.0",0,"0.0",972],
    [1492,"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 委託料","2424820000田浦行政センター",6484000,0,0,-507589,5976411,5976015,"0.0",0,"0.0",396],
    [1493,"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 委託料","2424820000田浦行政センター",213000,0,0,133500,346500,346500,"0.0",0,"0.0",0],
    [1494,"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 委託料","2424820000田浦行政センター",324000,0,0,-37010,286990,266919,"0.0",0,"0.0",20071],
    [1495,"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 使用料及び賃借料","2424820000田浦行政センター",689000,-15000,0,257136,931136,894348,"0.0",0,"0.0",36788],
    [1496,"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 使用料及び賃借料","2424820000田浦行政センター",327000,0,0,-57085,269915,269915,"0.0",0,"0.0",0],
    [1497,"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 使用料及び賃借料","2424820000田浦行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [1498,"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","17 備品購入費","2424820000田浦行政センター",105000,0,0,-62000,43000,24860,"0.0",0,"0.0",18140],
    [1499,"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","17 備品購入費","2424820000田浦行政センター",15000,0,0,0,15000,12419,"0.0",0,"0.0",2581],
    [1500,"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 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,"0.0",8000],
    [1501,"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","21 補償、補填及び賠償金","2424820000田浦行政センター",0,0,0,100000,100000,100000,"0.0",0,"0.0",0],
    [1502,"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","26 公課費","2424820000田浦行政センター",9000,0,0,0,9000,8200,"0.0",0,"0.0",800],
    [1503,"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",4584000,0,0,0,4584000,4553128,"0.0",0,"0.0",30872],
    [1504,"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",742000,0,0,0,742000,735320,"0.0",0,"0.0",6680],
    [1505,"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","08 旅費","2424840000逸見行政センター",7000,0,0,0,7000,560,"0.0",0,"0.0",6440],
    [1506,"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","08 旅費","2424840000逸見行政センター",60000,0,0,0,60000,7480,"0.0",0,"0.0",52520],
    [1507,"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","08 旅費","2424840000逸見行政センター",133000,0,0,-131500,1500,0,"0.0",0,"0.0",1500],
    [1508,"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 交際費","2424840000逸見行政センター",90000,0,0,0,90000,0,"0.0",0,"0.0",90000],
    [1509,"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 需用費","2424840000逸見行政センター",581000,0,0,0,581000,439256,"0.0",0,"0.0",141744],
    [1510,"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 需用費","2424840000逸見行政センター",70000,0,0,0,70000,9796,"0.0",0,"0.0",60204],
    [1511,"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 需用費","2424840000逸見行政センター",15000,0,0,0,15000,4320,"0.0",0,"0.0",10680],
    [1512,"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 需用費","2424840000逸見行政センター",15000,0,0,0,15000,14796,"0.0",0,"0.0",204],
    [1513,"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 需用費","2424840000逸見行政センター",491000,0,0,0,491000,466896,"0.0",0,"0.0",24104],
    [1514,"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 需用費","2424840000逸見行政センター",195000,0,0,0,195000,169953,"0.0",0,"0.0",25047],
    [1515,"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 需用費","2424840000逸見行政センター",1780000,0,0,0,1780000,1701847,"0.0",0,"0.0",78153],
    [1516,"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 需用費","2424840000逸見行政センター",34000,0,0,0,34000,20877,"0.0",0,"0.0",13123],
    [1517,"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 需用費","2424840000逸見行政センター",1261000,0,0,0,1261000,1139380,"0.0",0,"0.0",121620],
    [1518,"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 役務費","2424840000逸見行政センター",156000,0,0,0,156000,133813,"0.0",0,"0.0",22187],
    [1519,"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 役務費","2424840000逸見行政センター",20000,-13000,0,0,7000,1843,"0.0",0,"0.0",5157],
    [1520,"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 役務費","2424840000逸見行政センター",30000,0,0,0,30000,28670,"0.0",0,"0.0",1330],
    [1521,"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 委託料","2424840000逸見行政センター",3053000,0,0,-166600,2886400,2886400,"0.0",0,"0.0",0],
    [1522,"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 委託料","2424840000逸見行政センター",7366000,0,0,0,7366000,7365468,"0.0",0,"0.0",532],
    [1523,"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 委託料","2424840000逸見行政センター",2584000,0,0,0,2584000,2534257,"0.0",0,"0.0",49743],
    [1524,"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 委託料","2424840000逸見行政センター",70000,0,0,0,70000,27500,"0.0",0,"0.0",42500],
    [1525,"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 委託料","2424840000逸見行政センター",180000,0,0,298100,478100,471859,"0.0",0,"0.0",6241],
    [1526,"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 使用料及び賃借料","2424840000逸見行政センター",980000,-15000,0,0,965000,829991,"0.0",0,"0.0",135009],
    [1527,"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 使用料及び賃借料","2424840000逸見行政センター",105000,0,0,0,105000,81891,"0.0",0,"0.0",23109],
    [1528,"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 使用料及び賃借料","2424840000逸見行政センター",22000,0,0,0,22000,21307,"0.0",0,"0.0",693],
    [1529,"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","17 備品購入費","2424840000逸見行政センター",10000,0,0,0,10000,9570,"0.0",0,"0.0",430],
    [1530,"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 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,"0.0",83000],
    [1531,"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","26 公課費","2424840000逸見行政センター",9000,0,0,0,9000,8800,"0.0",0,"0.0",200],
    [1532,"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",12446000,0,0,0,12446000,11968886,"0.0",0,"0.0",477114],
    [1533,"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,"0.0",800],
    [1534,"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",359000,0,0,0,359000,342280,"0.0",0,"0.0",16720],
    [1535,"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",1854000,0,0,109304,1963304,1963304,"0.0",0,"0.0",0],
    [1536,"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","08 旅費","2424860000衣笠行政センター",12000,0,0,0,12000,1280,"0.0",0,"0.0",10720],
    [1537,"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","08 旅費","2424860000衣笠行政センター",70000,0,0,0,70000,34250,"0.0",0,"0.0",35750],
    [1538,"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","08 旅費","2424860000衣笠行政センター",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [1539,"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 交際費","2424860000衣笠行政センター",234000,0,0,-163891,70109,0,"0.0",0,"0.0",70109],
    [1540,"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 需用費","2424860000衣笠行政センター",1035000,0,0,0,1035000,1018635,"0.0",0,"0.0",16365],
    [1541,"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 需用費","2424860000衣笠行政センター",133000,0,0,0,133000,32600,"0.0",0,"0.0",100400],
    [1542,"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 需用費","2424860000衣笠行政センター",6000,0,0,0,6000,1924,"0.0",0,"0.0",4076],
    [1543,"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 需用費","2424860000衣笠行政センター",16000,0,0,0,16000,15918,"0.0",0,"0.0",82],
    [1544,"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 需用費","2424860000衣笠行政センター",3297000,0,0,0,3297000,2979878,"0.0",0,"0.0",317122],
    [1545,"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 需用費","2424860000衣笠行政センター",791000,0,0,0,791000,585717,"0.0",0,"0.0",205283],
    [1546,"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 需用費","2424860000衣笠行政センター",3590000,0,0,0,3590000,3517644,"0.0",0,"0.0",72356],
    [1547,"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 需用費","2424860000衣笠行政センター",3158000,0,0,28065,3186065,3186065,"0.0",0,"0.0",0],
    [1548,"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 需用費","2424860000衣笠行政センター",3564000,0,0,0,3564000,1826000,"0.0",0,"0.0",1738000],
    [1549,"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 役務費","2424860000衣笠行政センター",340000,0,0,0,340000,297984,"0.0",0,"0.0",42016],
    [1550,"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 役務費","2424860000衣笠行政センター",107000,-48000,0,0,59000,1992,"0.0",0,"0.0",57008],
    [1551,"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 役務費","2424860000衣笠行政センター",65000,0,0,0,65000,62624,"0.0",0,"0.0",2376],
    [1552,"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 委託料","2424860000衣笠行政センター",5810000,0,0,-345000,5465000,4507360,"0.0",0,"0.0",957640],
    [1553,"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 委託料","2424860000衣笠行政センター",7791000,0,0,0,7791000,7790244,"0.0",0,"0.0",756],
    [1554,"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 委託料","2424860000衣笠行政センター",6628000,0,0,0,6628000,6467801,"0.0",0,"0.0",160199],
    [1555,"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 委託料","2424860000衣笠行政センター",331000,0,0,0,331000,220374,"0.0",0,"0.0",110626],
    [1556,"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 委託料","2424860000衣笠行政センター",1001000,0,0,0,1001000,912275,"0.0",0,"0.0",88725],
    [1557,"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 使用料及び賃借料","2424860000衣笠行政センター",414000,-15000,0,430871,829871,829871,"0.0",0,"0.0",0],
    [1558,"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 使用料及び賃借料","2424860000衣笠行政センター",796000,0,0,-59349,736651,520618,"0.0",0,"0.0",216033],
    [1559,"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 使用料及び賃借料","2424860000衣笠行政センター",22000,0,0,0,22000,21307,"0.0",0,"0.0",693],
    [1560,"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","17 備品購入費","2424860000衣笠行政センター",79000,0,0,0,79000,37400,"0.0",0,"0.0",41600],
    [1561,"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","17 備品購入費","2424860000衣笠行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1562,"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 負担金、補助及び交付金","2424860000衣笠行政センター",128000,0,0,0,128000,500,"0.0",0,"0.0",127500],
    [1563,"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","26 公課費","2424860000衣笠行政センター",5000,0,0,0,5000,5000,"0.0",0,"0.0",0],
    [1564,"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",6698000,0,0,0,6698000,6676919,"0.0",0,"0.0",21081],
    [1565,"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,"0.0",800],
    [1566,"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",388000,0,0,0,388000,379360,"0.0",0,"0.0",8640],
    [1567,"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",1483000,0,0,66000,1549000,1548087,"0.0",0,"0.0",913],
    [1568,"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","08 旅費","2424880000大津行政センター",5000,0,0,0,5000,960,"0.0",0,"0.0",4040],
    [1569,"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","08 旅費","2424880000大津行政センター",58000,0,0,0,58000,17360,"0.0",0,"0.0",40640],
    [1570,"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","08 旅費","2424880000大津行政センター",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1571,"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 交際費","2424880000大津行政センター",179000,0,0,0,179000,3000,"0.0",0,"0.0",176000],
    [1572,"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 需用費","2424880000大津行政センター",713000,0,0,0,713000,704579,"0.0",0,"0.0",8421],
    [1573,"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 需用費","2424880000大津行政センター",124000,0,0,0,124000,29757,"0.0",0,"0.0",94243],
    [1574,"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 需用費","2424880000大津行政センター",10000,0,0,0,10000,9017,"0.0",0,"0.0",983],
    [1575,"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 需用費","2424880000大津行政センター",18000,0,0,0,18000,17132,"0.0",0,"0.0",868],
    [1576,"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 需用費","2424880000大津行政センター",593000,0,0,28000,621000,620247,"0.0",0,"0.0",753],
    [1577,"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 需用費","2424880000大津行政センター",277000,0,0,-31000,246000,199027,"0.0",0,"0.0",46973],
    [1578,"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 需用費","2424880000大津行政センター",1563000,0,0,6000,1569000,1568169,"0.0",0,"0.0",831],
    [1579,"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 需用費","2424880000大津行政センター",1138000,0,0,25000,1163000,1162792,"0.0",0,"0.0",208],
    [1580,"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 役務費","2424880000大津行政センター",340000,0,0,0,340000,239585,"0.0",0,"0.0",100415],
    [1581,"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 役務費","2424880000大津行政センター",38000,-26000,0,0,12000,2096,"0.0",0,"0.0",9904],
    [1582,"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 役務費","2424880000大津行政センター",56000,0,0,0,56000,54060,"0.0",0,"0.0",1940],
    [1583,"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 委託料","2424880000大津行政センター",6069000,0,0,-1094000,4975000,4732860,"0.0",0,"0.0",242140],
    [1584,"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 委託料","2424880000大津行政センター",7759000,0,0,0,7759000,7758036,"0.0",0,"0.0",964],
    [1585,"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 委託料","2424880000大津行政センター",3617000,0,0,0,3617000,3452681,"0.0",0,"0.0",164319],
    [1586,"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 委託料","2424880000大津行政センター",427000,0,0,0,427000,256561,"0.0",0,"0.0",170439],
    [1587,"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 委託料","2424880000大津行政センター",348000,0,0,0,348000,267858,"0.0",0,"0.0",80142],
    [1588,"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 使用料及び賃借料","2424880000大津行政センター",925000,-15000,0,0,910000,814948,"0.0",0,"0.0",95052],
    [1589,"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 使用料及び賃借料","2424880000大津行政センター",183000,0,0,0,183000,108251,"0.0",0,"0.0",74749],
    [1590,"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 使用料及び賃借料","2424880000大津行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [1591,"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","17 備品購入費","2424880000大津行政センター",62000,0,0,0,62000,8250,"0.0",0,"0.0",53750],
    [1592,"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 負担金、補助及び交付金","2424880000大津行政センター",83000,0,0,0,83000,8000,"0.0",0,"0.0",75000],
    [1593,"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","26 公課費","2424880000大津行政センター",9000,0,0,0,9000,8200,"0.0",0,"0.0",800],
    [1594,"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",7813000,0,0,0,7813000,7783711,"0.0",0,"0.0",29289],
    [1595,"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,"0.0",800],
    [1596,"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",421000,0,0,0,421000,385440,"0.0",0,"0.0",35560],
    [1597,"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",1503000,0,0,65148,1568148,1568148,"0.0",0,"0.0",0],
    [1598,"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","08 旅費","2424900000浦賀行政センター",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [1599,"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","08 旅費","2424900000浦賀行政センター",44000,0,0,0,44000,4680,"0.0",0,"0.0",39320],
    [1600,"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 交際費","2424900000浦賀行政センター",123000,0,0,0,123000,3000,"0.0",0,"0.0",120000],
    [1601,"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 需用費","2424900000浦賀行政センター",636000,0,0,0,636000,635945,"0.0",0,"0.0",55],
    [1602,"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 需用費","2424900000浦賀行政センター",60000,0,0,13138,73138,71486,"0.0",0,"0.0",1652],
    [1603,"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 需用費","2424900000浦賀行政センター",19000,0,0,0,19000,18568,"0.0",0,"0.0",432],
    [1604,"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 需用費","2424900000浦賀行政センター",24000,0,0,0,24000,23959,"0.0",0,"0.0",41],
    [1605,"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 需用費","2424900000浦賀行政センター",1505000,0,0,461271,1966271,1872331,"0.0",0,"0.0",93940],
    [1606,"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 需用費","2424900000浦賀行政センター",244000,0,0,0,244000,170189,"0.0",0,"0.0",73811],
    [1607,"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 需用費","2424900000浦賀行政センター",3115000,0,0,-13138,3101862,2975600,"0.0",0,"0.0",126262],
    [1608,"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 需用費","2424900000浦賀行政センター",35000,0,0,0,35000,20910,"0.0",0,"0.0",14090],
    [1609,"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 需用費","2424900000浦賀行政センター",3410000,0,0,0,3410000,3410000,"0.0",0,"0.0",0],
    [1610,"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 役務費","2424900000浦賀行政センター",389000,0,0,0,389000,305816,"0.0",0,"0.0",83184],
    [1611,"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 役務費","2424900000浦賀行政センター",53000,-36000,0,0,17000,1912,"0.0",0,"0.0",15088],
    [1612,"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 役務費","2424900000浦賀行政センター",43000,0,0,0,43000,40500,"0.0",0,"0.0",2500],
    [1613,"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 委託料","2424900000浦賀行政センター",4362000,0,0,-813284,3548716,3394490,"0.0",0,"0.0",154226],
    [1614,"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 委託料","2424900000浦賀行政センター",7760000,0,0,0,7760000,7759224,"0.0",0,"0.0",776],
    [1615,"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 委託料","2424900000浦賀行政センター",3676000,0,0,0,3676000,3532885,"0.0",0,"0.0",143115],
    [1616,"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 委託料","2424900000浦賀行政センター",135000,0,0,0,135000,134090,"0.0",0,"0.0",910],
    [1617,"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 委託料","2424900000浦賀行政センター",333000,0,0,0,333000,274440,"0.0",0,"0.0",58560],
    [1618,"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 使用料及び賃借料","2424900000浦賀行政センター",959000,-15000,0,0,944000,837125,"0.0",0,"0.0",106875],
    [1619,"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 使用料及び賃借料","2424900000浦賀行政センター",152000,0,0,0,152000,82091,"0.0",0,"0.0",69909],
    [1620,"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 使用料及び賃借料","2424900000浦賀行政センター",27000,0,0,0,27000,18365,"0.0",0,"0.0",8635],
    [1621,"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","17 備品購入費","2424900000浦賀行政センター",79000,0,0,0,79000,44924,"0.0",0,"0.0",34076],
    [1622,"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","17 備品購入費","2424900000浦賀行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1623,"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 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,"0.0",62000],
    [1624,"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",8782000,0,0,0,8782000,8506780,"0.0",0,"0.0",275220],
    [1625,"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,"0.0",800],
    [1626,"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",307000,0,0,0,307000,294520,"0.0",0,"0.0",12480],
    [1627,"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",1559000,0,0,74582,1633582,1633582,"0.0",0,"0.0",0],
    [1628,"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","08 旅費","2424920000久里浜行政センター",20000,0,0,0,20000,2400,"0.0",0,"0.0",17600],
    [1629,"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","08 旅費","2424920000久里浜行政センター",60000,0,0,0,60000,21480,"0.0",0,"0.0",38520],
    [1630,"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","08 旅費","2424920000久里浜行政センター",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1631,"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 交際費","2424920000久里浜行政センター",134000,0,0,-87982,46018,1394,"0.0",0,"0.0",44624],
    [1632,"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 需用費","2424920000久里浜行政センター",960000,0,0,0,960000,905266,"0.0",0,"0.0",54734],
    [1633,"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 需用費","2424920000久里浜行政センター",274000,0,0,-150000,124000,63124,"0.0",0,"0.0",60876],
    [1634,"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 需用費","2424920000久里浜行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1635,"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 需用費","2424920000久里浜行政センター",85000,0,0,-45864,39136,16700,"0.0",0,"0.0",22436],
    [1636,"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 需用費","2424920000久里浜行政センター",1580000,0,0,1641169,3221169,3221169,"0.0",0,"0.0",0],
    [1637,"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 需用費","2424920000久里浜行政センター",507000,0,0,0,507000,452727,"0.0",0,"0.0",54273],
    [1638,"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 需用費","2424920000久里浜行政センター",3099000,0,0,-150000,2949000,2861945,"0.0",0,"0.0",87055],
    [1639,"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 需用費","2424920000久里浜行政センター",1523000,0,0,45864,1568864,1568864,"0.0",0,"0.0",0],
    [1640,"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 役務費","2424920000久里浜行政センター",413000,0,0,0,413000,302107,"0.0",0,"0.0",110893],
    [1641,"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 役務費","2424920000久里浜行政センター",58000,-40000,0,0,18000,2289,"0.0",0,"0.0",15711],
    [1642,"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 役務費","2424920000久里浜行政センター",59000,0,0,-200,58800,58170,"0.0",0,"0.0",630],
    [1643,"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 委託料","2424920000久里浜行政センター",4653000,0,0,-1243000,3410000,3410000,"0.0",0,"0.0",0],
    [1644,"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 委託料","2424920000久里浜行政センター",7677000,0,0,0,7677000,7676724,"0.0",0,"0.0",276],
    [1645,"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 委託料","2424920000久里浜行政センター",5404000,0,0,-213169,5190831,5190057,"0.0",0,"0.0",774],
    [1646,"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 委託料","2424920000久里浜行政センター",293000,0,0,3021,296021,296021,"0.0",0,"0.0",0],
    [1647,"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 委託料","2424920000久里浜行政センター",385000,0,0,-3021,381979,322752,"0.0",0,"0.0",59227],
    [1648,"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 使用料及び賃借料","2424920000久里浜行政センター",1034000,-15000,0,0,1019000,873898,"0.0",0,"0.0",145102],
    [1649,"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 使用料及び賃借料","2424920000久里浜行政センター",197000,0,0,0,197000,141186,"0.0",0,"0.0",55814],
    [1650,"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 使用料及び賃借料","2424920000久里浜行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [1651,"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","17 備品購入費","2424920000久里浜行政センター",79000,0,0,13400,92400,92400,"0.0",0,"0.0",0],
    [1652,"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","17 備品購入費","2424920000久里浜行政センター",10000,0,0,0,10000,8690,"0.0",0,"0.0",1310],
    [1653,"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 負担金、補助及び交付金","2424920000久里浜行政センター",101000,0,0,0,101000,8000,"0.0",0,"0.0",93000],
    [1654,"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","26 公課費","2424920000久里浜行政センター",13000,0,0,200,13200,13200,"0.0",0,"0.0",0],
    [1655,"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",8009000,0,0,0,8009000,7652229,"0.0",0,"0.0",356771],
    [1656,"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,"0.0",800],
    [1657,"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",374000,0,0,0,374000,238660,"0.0",0,"0.0",135340],
    [1658,"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",1132000,0,0,58018,1190018,1186519,"0.0",0,"0.0",3499],
    [1659,"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","08 旅費","2424940000北下浦行政センター",10000,0,0,0,10000,1000,"0.0",0,"0.0",9000],
    [1660,"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","08 旅費","2424940000北下浦行政センター",100000,0,0,0,100000,24480,"0.0",0,"0.0",75520],
    [1661,"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","08 旅費","2424940000北下浦行政センター",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1662,"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 交際費","2424940000北下浦行政センター",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [1663,"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 需用費","2424940000北下浦行政センター",714000,0,0,0,714000,708428,"0.0",0,"0.0",5572],
    [1664,"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 需用費","2424940000北下浦行政センター",200000,0,0,0,200000,60203,"0.0",0,"0.0",139797],
    [1665,"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 需用費","2424940000北下浦行政センター",25000,0,0,0,25000,24105,"0.0",0,"0.0",895],
    [1666,"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 需用費","2424940000北下浦行政センター",15000,0,0,0,15000,14916,"0.0",0,"0.0",84],
    [1667,"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 需用費","2424940000北下浦行政センター",572000,0,0,5382289,5954289,5930100,"0.0",0,"0.0",24189],
    [1668,"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 需用費","2424940000北下浦行政センター",287000,0,0,979,287979,287979,"0.0",0,"0.0",0],
    [1669,"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 需用費","2424940000北下浦行政センター",2007000,0,0,21802,2028802,2028802,"0.0",0,"0.0",0],
    [1670,"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 需用費","2424940000北下浦行政センター",1441000,0,0,0,1441000,1429742,"0.0",0,"0.0",11258],
    [1671,"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 役務費","2424940000北下浦行政センター",302000,0,0,0,302000,189862,"0.0",0,"0.0",112138],
    [1672,"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 役務費","2424940000北下浦行政センター",37000,-25000,0,0,12000,1809,"0.0",0,"0.0",10191],
    [1673,"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 役務費","2424940000北下浦行政センター",34000,0,0,0,34000,33332,"0.0",0,"0.0",668],
    [1674,"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 委託料","2424940000北下浦行政センター",5035000,0,0,-1492289,3542711,3542000,"0.0",0,"0.0",711],
    [1675,"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 委託料","2424940000北下浦行政センター",7669000,0,0,0,7669000,7668408,"0.0",0,"0.0",592],
    [1676,"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 委託料","2424940000北下浦行政センター",5164000,0,0,-28626,5135374,5102473,"0.0",0,"0.0",32901],
    [1677,"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 委託料","2424940000北下浦行政センター",110000,0,0,0,110000,110000,"0.0",0,"0.0",0],
    [1678,"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 委託料","2424940000北下浦行政センター",20000,0,0,-20000,0,0,"0.0",0,"0.0",0],
    [1679,"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 委託料","2424940000北下浦行政センター",337000,0,0,0,337000,252450,"0.0",0,"0.0",84550],
    [1680,"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 使用料及び賃借料","2424940000北下浦行政センター",965000,-15000,0,0,950000,846552,"0.0",0,"0.0",103448],
    [1681,"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 使用料及び賃借料","2424940000北下浦行政センター",224000,0,0,5845,229845,229845,"0.0",0,"0.0",0],
    [1682,"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 使用料及び賃借料","2424940000北下浦行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [1683,"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","17 備品購入費","2424940000北下浦行政センター",62000,0,0,-38018,23982,22770,"0.0",0,"0.0",1212],
    [1684,"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","17 備品購入費","2424940000北下浦行政センター",10000,0,0,0,10000,9295,"0.0",0,"0.0",705],
    [1685,"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 負担金、補助及び交付金","2424940000北下浦行政センター",96000,0,0,0,96000,8000,"0.0",0,"0.0",88000],
    [1686,"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",9597000,0,0,0,9597000,9573439,"0.0",0,"0.0",23561],
    [1687,"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,"0.0",800],
    [1688,"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",230000,0,0,0,230000,227720,"0.0",0,"0.0",2280],
    [1689,"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",1794000,0,0,99908,1893908,1893908,"0.0",0,"0.0",0],
    [1690,"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","05 災害補償費","2424960000西行政センター",0,0,0,75345,75345,75345,"0.0",0,"0.0",0],
    [1691,"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","05 災害補償費","2424960000西行政センター",0,0,0,9616,9616,9616,"0.0",0,"0.0",0],
    [1692,"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","08 旅費","2424960000西行政センター",17000,0,0,0,17000,4680,"0.0",0,"0.0",12320],
    [1693,"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","08 旅費","2424960000西行政センター",70000,0,0,0,70000,45070,"0.0",0,"0.0",24930],
    [1694,"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","08 旅費","2424960000西行政センター",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1695,"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 交際費","2424960000西行政センター",157000,0,0,0,157000,5000,"0.0",0,"0.0",152000],
    [1696,"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 需用費","2424960000西行政センター",699000,0,0,0,699000,642825,"0.0",0,"0.0",56175],
    [1697,"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 需用費","2424960000西行政センター",220000,0,0,0,220000,88975,"0.0",0,"0.0",131025],
    [1698,"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 需用費","2424960000西行政センター",20000,0,0,0,20000,5798,"0.0",0,"0.0",14202],
    [1699,"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 需用費","2424960000西行政センター",16000,0,0,0,16000,8240,"0.0",0,"0.0",7760],
    [1700,"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 需用費","2424960000西行政センター",2317000,0,0,0,2317000,1938629,"0.0",0,"0.0",378371],
    [1701,"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 需用費","2424960000西行政センター",445000,0,0,0,445000,319823,"0.0",0,"0.0",125177],
    [1702,"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 需用費","2424960000西行政センター",9092000,0,0,-99908,8992092,5718324,"0.0",0,"0.0",3273768],
    [1703,"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 役務費","2424960000西行政センター",372000,0,0,0,372000,348690,"0.0",0,"0.0",23310],
    [1704,"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 役務費","2424960000西行政センター",58000,-40000,0,0,18000,1789,"0.0",0,"0.0",16211],
    [1705,"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 役務費","2424960000西行政センター",37000,0,0,0,37000,36016,"0.0",0,"0.0",984],
    [1706,"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 委託料","2424960000西行政センター",6232000,0,0,0,6232000,4377450,"0.0",0,"0.0",1854550],
    [1707,"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 委託料","2424960000西行政センター",7685000,0,0,0,7685000,7684644,"0.0",0,"0.0",356],
    [1708,"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 委託料","2424960000西行政センター",6521000,0,0,0,6521000,4652042,"0.0",0,"0.0",1868958],
    [1709,"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 委託料","2424960000西行政センター",2471000,0,0,0,2471000,1771286,"0.0",0,"0.0",699714],
    [1710,"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 委託料","2424960000西行政センター",4000,0,0,0,4000,3630,"0.0",0,"0.0",370],
    [1711,"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 委託料","2424960000西行政センター",1023000,0,0,0,1023000,854658,"0.0",0,"0.0",168342],
    [1712,"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 使用料及び賃借料","2424960000西行政センター",920000,-15000,0,0,905000,840652,"0.0",0,"0.0",64348],
    [1713,"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 使用料及び賃借料","2424960000西行政センター",357000,0,0,0,357000,223256,"0.0",0,"0.0",133744],
    [1714,"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 使用料及び賃借料","2424960000西行政センター",30000,0,0,0,30000,21307,"0.0",0,"0.0",8693],
    [1715,"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","17 備品購入費","2424960000西行政センター",10000,0,0,0,10000,7480,"0.0",0,"0.0",2520],
    [1716,"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 負担金、補助及び交付金","2424960000西行政センター",63000,0,0,0,63000,36800,"0.0",0,"0.0",26200],
    [1717,"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","10 需用費","2424800000追浜行政センター",69000,0,0,0,69000,14025,"0.0",0,"0.0",54975],
    [1718,"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","10 需用費","2424800000追浜行政センター",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [1719,"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","10 需用費","2424800000追浜行政センター",700000,0,0,1603330,2303330,2186360,"0.0",0,"0.0",116970],
    [1720,"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","10 需用費","2424800000追浜行政センター",521000,0,0,0,521000,427382,"0.0",0,"0.0",93618],
    [1721,"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","10 需用費","2424800000追浜行政センター",2052000,0,0,0,2052000,1877306,"0.0",0,"0.0",174694],
    [1722,"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","10 需用費","2424800000追浜行政センター",1780000,0,0,0,1780000,1668083,"0.0",0,"0.0",111917],
    [1723,"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 役務費","2424800000追浜行政センター",40000,0,0,0,40000,36285,"0.0",0,"0.0",3715],
    [1724,"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 委託料","2424800000追浜行政センター",2094000,0,0,0,2094000,2093960,"0.0",0,"0.0",40],
    [1725,"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 委託料","2424800000追浜行政センター",8533000,0,0,0,8533000,7015800,"0.0",0,"0.0",1517200],
    [1726,"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 委託料","2424800000追浜行政センター",3429000,0,0,0,3429000,3428414,"0.0",0,"0.0",586],
    [1727,"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 委託料","2424800000追浜行政センター",15000,0,0,0,15000,15000,"0.0",0,"0.0",0],
    [1728,"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 委託料","2424800000追浜行政センター",127000,0,0,0,127000,126500,"0.0",0,"0.0",500],
    [1729,"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 使用料及び賃借料","2424800000追浜行政センター",448000,0,0,0,448000,332597,"0.0",0,"0.0",115403],
    [1730,"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","17 備品購入費","2424800000追浜行政センター",79000,0,0,0,79000,0,"0.0",0,"0.0",79000],
    [1731,"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","10 需用費","2424820000田浦行政センター",80000,0,0,-53000,27000,0,"0.0",0,"0.0",27000],
    [1732,"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","10 需用費","2424820000田浦行政センター",9000,0,0,0,9000,6738,"0.0",0,"0.0",2262],
    [1733,"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","12 委託料","2424820000田浦行政センター",398000,0,0,0,398000,260865,"0.0",0,"0.0",137135],
    [1734,"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","12 委託料","2424820000田浦行政センター",99000,0,0,80300,179300,179300,"0.0",0,"0.0",0],
    [1735,"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",2112000,0,0,0,2112000,2018533,"0.0",0,"0.0",93467],
    [1736,"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","10 需用費","2424940000北下浦行政センター",13000,0,0,0,13000,12947,"0.0",0,"0.0",53],
    [1737,"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","10 需用費","2424940000北下浦行政センター",17000,0,0,28,17028,17028,"0.0",0,"0.0",0],
    [1738,"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","10 需用費","2424940000北下浦行政センター",74000,0,0,0,74000,0,"0.0",0,"0.0",74000],
    [1739,"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","10 需用費","2424940000北下浦行政センター",12000,0,0,0,12000,11748,"0.0",0,"0.0",252],
    [1740,"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","10 需用費","2424940000北下浦行政センター",263000,0,0,15755,278755,278755,"0.0",0,"0.0",0],
    [1741,"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 役務費","2424940000北下浦行政センター",48000,0,0,4929,52929,52759,"0.0",0,"0.0",170],
    [1742,"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 委託料","2424940000北下浦行政センター",461000,0,0,-110144,350856,325894,"0.0",0,"0.0",24962],
    [1743,"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 委託料","2424940000北下浦行政センター",439000,0,0,0,439000,438207,"0.0",0,"0.0",793],
    [1744,"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 使用料及び賃借料","2424940000北下浦行政センター",13000,0,0,0,13000,12816,"0.0",0,"0.0",184],
    [1745,"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","15 原材料費","2424940000北下浦行政センター",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [1746,"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","08 旅費","2424820000田浦行政センター",18000,0,0,0,18000,1100,"0.0",0,"0.0",16900],
    [1747,"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 需用費","2424820000田浦行政センター",48000,0,0,0,48000,47403,"0.0",0,"0.0",597],
    [1748,"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","08 旅費","2424900000浦賀行政センター",25000,0,0,0,25000,0,"0.0",0,"0.0",25000],
    [1749,"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","10 需用費","2424900000浦賀行政センター",40000,0,0,0,40000,39906,"0.0",0,"0.0",94],
    [1750,"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","10 需用費","2424900000浦賀行政センター",5000,0,0,0,5000,4146,"0.0",0,"0.0",854],
    [1751,"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","17 備品購入費","2424900000浦賀行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1752,"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","07 報償費","2424900000浦賀行政センター",996000,-996000,0,0,0,0,"0.0",0,"0.0",0],
    [1753,"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 旅費","2424900000浦賀行政センター",24000,-24000,0,0,0,0,"0.0",0,"0.0",0],
    [1754,"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","10 需用費","2424900000浦賀行政センター",36000,-36000,0,0,0,0,"0.0",0,"0.0",0],
    [1755,"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","10 需用費","2424900000浦賀行政センター",3000,-3000,0,0,0,0,"0.0",0,"0.0",0],
    [1756,"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","10 需用費","2424900000浦賀行政センター",120000,-120000,0,0,0,0,"0.0",0,"0.0",0],
    [1757,"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 役務費","2424900000浦賀行政センター",50000,-50000,0,0,0,0,"0.0",0,"0.0",0],
    [1758,"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 委託料","2424900000浦賀行政センター",242000,-242000,0,0,0,0,"0.0",0,"0.0",0],
    [1759,"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 委託料","2424900000浦賀行政センター",580000,-580000,0,0,0,0,"0.0",0,"0.0",0],
    [1760,"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 使用料及び賃借料","2424900000浦賀行政センター",6000,-6000,0,0,0,0,"0.0",0,"0.0",0],
    [1761,"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","17   西行政センター地域生活相談事業","08 旅費","2424960000西行政センター",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [1762,"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","17   西行政センター地域生活相談事業","10 需用費","2424960000西行政センター",50000,0,0,0,50000,14630,"0.0",0,"0.0",35370],
    [1763,"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","17   西行政センター地域生活相談事業","10 需用費","2424960000西行政センター",234000,0,0,-2200,231800,231000,"0.0",0,"0.0",800],
    [1764,"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","17   西行政センター地域生活相談事業","11 役務費","2424960000西行政センター",52000,0,0,2200,54200,26614,"0.0",0,"0.0",27586],
    [1765,"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","17   西行政センター地域生活相談事業","17 備品購入費","2424960000西行政センター",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [1766,"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","18   久里浜行政センター地域生活相談事業","08 旅費","2424920000久里浜行政センター",22000,0,0,0,22000,9680,"0.0",0,"0.0",12320],
    [1767,"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","18   久里浜行政センター地域生活相談事業","10 需用費","2424920000久里浜行政センター",40000,0,0,0,40000,6918,"0.0",0,"0.0",33082],
    [1768,"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","18   久里浜行政センター地域生活相談事業","10 需用費","2424920000久里浜行政センター",51000,0,0,0,51000,50600,"0.0",0,"0.0",400],
    [1769,"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","18   久里浜行政センター地域生活相談事業","11 役務費","2424920000久里浜行政センター",56000,0,0,0,56000,24349,"0.0",0,"0.0",31651],
    [1770,"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","18   久里浜行政センター地域生活相談事業","17 備品購入費","2424920000久里浜行政センター",29000,0,0,0,29000,28600,"0.0",0,"0.0",400],
    [1771,"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","18   久里浜行政センター地域生活相談事業","17 備品購入費","2424920000久里浜行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1772,"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","07   久里浜行政センター施設営繕工事費","10 需用費","2424920000久里浜行政センター",33000,0,0,0,33000,0,"0.0",0,"0.0",33000],
    [1773,"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","07   久里浜行政センター施設営繕工事費","14 工事請負費","2424920000久里浜行政センター",4993000,0,0,0,4993000,4635400,"0.0",0,"0.0",357600],
    [1774,"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）","02 給料","2424960000西行政センター",1710000,0,0,0,1710000,1320000,"390000.0",0,"0.0",0],
    [1775,"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）","03 職員手当等","2424960000西行政センター",1180000,0,0,0,1180000,910000,"270000.0",0,"0.0",0],
    [1776,"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）","04 共済費","2424960000西行政センター",610000,0,0,0,610000,470000,"140000.0",0,"0.0",0],
    [1777,"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）","10 需用費","2424960000西行政センター",40000,0,0,24036,64036,64036,"0.0",0,"0.0",0],
    [1778,"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）","14 工事請負費","2424960000西行政センター",129193000,0,0,-24036,129168964,98520000,"30648964.0",0,"0.0",0],
    [1779,"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","020  浦賀警察署跡地取得事業費","01   浦賀警察署跡地取得事業","11 役務費","2424900000浦賀行政センター",526000,0,0,141700,667700,667700,"0.0",0,"0.0",0],
    [1780,"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","020  浦賀警察署跡地取得事業費","01   浦賀警察署跡地取得事業","12 委託料","2424900000浦賀行政センター",0,0,0,145165,145165,144742,"0.0",0,"0.0",423],
    [1781,"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",1072000,0,0,0,1072000,832223,"0.0",0,"0.0",239777],
    [1782,"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,"0.0",10000],
    [1783,"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","07 報償費","2424100000地域コミュニティ支援課",84000,0,0,0,84000,0,"0.0",0,"0.0",84000],
    [1784,"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","10 需用費","2424100000地域コミュニティ支援課",1245000,117000,0,-117000,1245000,1160313,"0.0",0,"0.0",84687],
    [1785,"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","10 需用費","2424100000地域コミュニティ支援課",1037000,0,0,0,1037000,853490,"0.0",0,"0.0",183510],
    [1786,"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 役務費","2424100000地域コミュニティ支援課",99000,303000,0,223895,625895,623749,"0.0",0,"0.0",2146],
    [1787,"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 役務費","2424100000地域コミュニティ支援課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [1788,"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 委託料","2424100000地域コミュニティ支援課",2376000,-518000,0,-223895,1634105,1179420,"0.0",0,"0.0",454685],
    [1789,"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","13 使用料及び賃借料","2424100000地域コミュニティ支援課",3896000,0,0,0,3896000,3895320,"0.0",0,"0.0",680],
    [1790,"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","17 備品購入費","2424100000地域コミュニティ支援課",0,1307000,0,117000,1424000,1017720,"0.0",0,"0.0",406280],
    [1791,"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","17 備品購入費","2424100000地域コミュニティ支援課",18072000,0,0,-1990000,16082000,16079910,"0.0",0,"0.0",2090],
    [1792,"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",6894000,0,0,0,6894000,6477198,"0.0",0,"0.0",416802],
    [1793,"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,"0.0",800],
    [1794,"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",326000,0,0,0,326000,315820,"0.0",0,"0.0",10180],
    [1795,"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",893000,0,0,89578,982578,982212,"0.0",0,"0.0",366],
    [1796,"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","07 報償費","2424800000追浜行政センター",510000,0,0,-89578,420422,246000,"0.0",0,"0.0",174422],
    [1797,"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 旅費","2424800000追浜行政センター",26000,0,0,0,26000,400,"0.0",0,"0.0",25600],
    [1798,"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 旅費","2424800000追浜行政センター",7000,0,0,0,7000,2720,"0.0",0,"0.0",4280],
    [1799,"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","10 需用費","2424800000追浜行政センター",243000,0,0,-841,242159,137945,"0.0",0,"0.0",104214],
    [1800,"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","10 需用費","2424800000追浜行政センター",13000,0,0,0,13000,4649,"0.0",0,"0.0",8351],
    [1801,"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","10 需用費","2424800000追浜行政センター",50000,0,0,0,50000,47256,"0.0",0,"0.0",2744],
    [1802,"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 役務費","2424800000追浜行政センター",159000,0,0,841,159841,159841,"0.0",0,"0.0",0],
    [1803,"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 役務費","2424800000追浜行政センター",30000,0,0,0,30000,24200,"0.0",0,"0.0",5800],
    [1804,"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 役務費","2424800000追浜行政センター",30000,0,0,0,30000,5800,"0.0",0,"0.0",24200],
    [1805,"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 委託料","2424800000追浜行政センター",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [1806,"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 使用料及び賃借料","2424800000追浜行政センター",99000,0,0,0,99000,60378,"0.0",0,"0.0",38622],
    [1807,"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",10171000,0,0,-161932,10009068,9738206,"0.0",0,"0.0",270862],
    [1808,"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",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [1809,"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",327000,0,0,0,327000,313120,"0.0",0,"0.0",13880],
    [1810,"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",811000,0,0,161932,972932,972578,"0.0",0,"0.0",354],
    [1811,"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","07 報償費","2424820000田浦行政センター",560000,0,0,0,560000,436000,"0.0",0,"0.0",124000],
    [1812,"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 旅費","2424820000田浦行政センター",27000,0,0,0,27000,3840,"0.0",0,"0.0",23160],
    [1813,"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 旅費","2424820000田浦行政センター",13000,0,0,0,13000,7260,"0.0",0,"0.0",5740],
    [1814,"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","10 需用費","2424820000田浦行政センター",248000,0,0,0,248000,238248,"0.0",0,"0.0",9752],
    [1815,"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","10 需用費","2424820000田浦行政センター",17000,0,0,0,17000,8138,"0.0",0,"0.0",8862],
    [1816,"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","10 需用費","2424820000田浦行政センター",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1817,"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","10 需用費","2424820000田浦行政センター",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [1818,"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 役務費","2424820000田浦行政センター",212000,0,0,0,212000,174788,"0.0",0,"0.0",37212],
    [1819,"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 役務費","2424820000田浦行政センター",30000,0,0,0,30000,24000,"0.0",0,"0.0",6000],
    [1820,"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 役務費","2424820000田浦行政センター",33000,0,0,0,33000,8700,"0.0",0,"0.0",24300],
    [1821,"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 委託料","2424820000田浦行政センター",100000,0,0,0,100000,100000,"0.0",0,"0.0",0],
    [1822,"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 使用料及び賃借料","2424820000田浦行政センター",73000,0,0,0,73000,50407,"0.0",0,"0.0",22593],
    [1823,"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 使用料及び賃借料","2424820000田浦行政センター",110000,0,0,0,110000,0,"0.0",0,"0.0",110000],
    [1824,"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","17 備品購入費","2424820000田浦行政センター",418000,0,0,0,418000,406560,"0.0",0,"0.0",11440],
    [1825,"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","17 備品購入費","2424820000田浦行政センター",5000,0,0,0,5000,4620,"0.0",0,"0.0",380],
    [1826,"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",5341000,0,0,0,5341000,5297327,"0.0",0,"0.0",43673],
    [1827,"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","07 報償費","2424820000田浦行政センター",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [1828,"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 旅費","2424820000田浦行政センター",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1829,"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","10 需用費","2424820000田浦行政センター",267000,0,0,0,267000,205337,"0.0",0,"0.0",61663],
    [1830,"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","10 需用費","2424820000田浦行政センター",39000,0,0,0,39000,18777,"0.0",0,"0.0",20223],
    [1831,"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","10 需用費","2424820000田浦行政センター",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1832,"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","10 需用費","2424820000田浦行政センター",282000,0,0,31748,313748,313748,"0.0",0,"0.0",0],
    [1833,"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","10 需用費","2424820000田浦行政センター",189000,0,0,4401,193401,193401,"0.0",0,"0.0",0],
    [1834,"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","10 需用費","2424820000田浦行政センター",1621000,0,0,0,1621000,1572329,"0.0",0,"0.0",48671],
    [1835,"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 役務費","2424820000田浦行政センター",200000,0,0,0,200000,194753,"0.0",0,"0.0",5247],
    [1836,"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 委託料","2424820000田浦行政センター",1681000,0,0,0,1681000,1680800,"0.0",0,"0.0",200],
    [1837,"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 委託料","2424820000田浦行政センター",374000,0,0,-42240,331760,238920,"0.0",0,"0.0",92840],
    [1838,"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 委託料","2424820000田浦行政センター",506000,0,0,-39678,466322,441376,"0.0",0,"0.0",24946],
    [1839,"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 委託料","2424820000田浦行政センター",248000,0,0,0,248000,247775,"0.0",0,"0.0",225],
    [1840,"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 委託料","2424820000田浦行政センター",184000,0,0,66440,250440,249700,"0.0",0,"0.0",740],
    [1841,"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 使用料及び賃借料","2424820000田浦行政センター",107000,0,0,0,107000,48648,"0.0",0,"0.0",58352],
    [1842,"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 使用料及び賃借料","2424820000田浦行政センター",101000,0,0,3331,104331,104331,"0.0",0,"0.0",0],
    [1843,"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 使用料及び賃借料","2424820000田浦行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [1844,"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","17 備品購入費","2424820000田浦行政センター",81000,0,0,198,81198,81198,"0.0",0,"0.0",0],
    [1845,"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",10743000,0,0,0,10743000,10141509,"0.0",0,"0.0",601491],
    [1846,"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,"0.0",800],
    [1847,"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",326000,0,0,0,326000,323320,"0.0",0,"0.0",2680],
    [1848,"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",851000,0,0,111454,962454,962100,"0.0",0,"0.0",354],
    [1849,"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","07 報償費","2424840000逸見行政センター",668000,0,0,-288054,379946,340000,"0.0",0,"0.0",39946],
    [1850,"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 旅費","2424840000逸見行政センター",16000,0,0,0,16000,1960,"0.0",0,"0.0",14040],
    [1851,"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 旅費","2424840000逸見行政センター",10000,0,0,0,10000,2560,"0.0",0,"0.0",7440],
    [1852,"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","10 需用費","2424840000逸見行政センター",232000,0,0,-10978,221022,142867,"0.0",0,"0.0",78155],
    [1853,"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","10 需用費","2424840000逸見行政センター",17000,0,0,0,17000,2073,"0.0",0,"0.0",14927],
    [1854,"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","10 需用費","2424840000逸見行政センター",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [1855,"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","10 需用費","2424840000逸見行政センター",50000,0,0,176600,226600,226600,"0.0",0,"0.0",0],
    [1856,"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 役務費","2424840000逸見行政センター",175000,0,0,0,175000,141073,"0.0",0,"0.0",33927],
    [1857,"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 役務費","2424840000逸見行政センター",25000,0,0,0,25000,21120,"0.0",0,"0.0",3880],
    [1858,"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 役務費","2424840000逸見行政センター",36000,0,0,0,36000,18650,"0.0",0,"0.0",17350],
    [1859,"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 委託料","2424840000逸見行政センター",100000,0,0,0,100000,42000,"0.0",0,"0.0",58000],
    [1860,"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 使用料及び賃借料","2424840000逸見行政センター",80000,0,0,0,80000,52881,"0.0",0,"0.0",27119],
    [1861,"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 使用料及び賃借料","2424840000逸見行政センター",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [1862,"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","17 備品購入費","2424840000逸見行政センター",0,0,0,10978,10978,10978,"0.0",0,"0.0",0],
    [1863,"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",11249000,0,0,0,11249000,10701222,"0.0",0,"0.0",547778],
    [1864,"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,"0.0",800],
    [1865,"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",355000,0,0,0,355000,343580,"0.0",0,"0.0",11420],
    [1866,"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",835000,0,0,108831,943831,943830,"0.0",0,"0.0",1],
    [1867,"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","07 報償費","2424860000衣笠行政センター",735000,0,0,-108831,626169,507160,"0.0",0,"0.0",119009],
    [1868,"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 旅費","2424860000衣笠行政センター",26000,0,0,0,26000,3560,"0.0",0,"0.0",22440],
    [1869,"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 旅費","2424860000衣笠行政センター",27000,0,0,0,27000,2000,"0.0",0,"0.0",25000],
    [1870,"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","10 需用費","2424860000衣笠行政センター",289000,0,0,0,289000,288861,"0.0",0,"0.0",139],
    [1871,"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","10 需用費","2424860000衣笠行政センター",16000,0,0,0,16000,9376,"0.0",0,"0.0",6624],
    [1872,"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","10 需用費","2424860000衣笠行政センター",3000,0,0,0,3000,2895,"0.0",0,"0.0",105],
    [1873,"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","10 需用費","2424860000衣笠行政センター",50000,0,0,40200,90200,90200,"0.0",0,"0.0",0],
    [1874,"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 役務費","2424860000衣笠行政センター",249000,0,0,0,249000,169014,"0.0",0,"0.0",79986],
    [1875,"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 役務費","2424860000衣笠行政センター",30000,0,0,0,30000,24000,"0.0",0,"0.0",6000],
    [1876,"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 役務費","2424860000衣笠行政センター",48000,0,0,0,48000,26600,"0.0",0,"0.0",21400],
    [1877,"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 委託料","2424860000衣笠行政センター",100000,0,0,-74190,25810,0,"0.0",0,"0.0",25810],
    [1878,"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 使用料及び賃借料","2424860000衣笠行政センター",93000,0,0,0,93000,52419,"0.0",0,"0.0",40581],
    [1879,"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","17 備品購入費","2424860000衣笠行政センター",88000,0,0,33990,121990,121990,"0.0",0,"0.0",0],
    [1880,"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",7304000,0,0,0,7304000,6971122,"0.0",0,"0.0",332878],
    [1881,"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","07 報償費","2424860000衣笠行政センター",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [1882,"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 旅費","2424860000衣笠行政センター",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [1883,"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 旅費","2424860000衣笠行政センター",10000,0,0,0,10000,3420,"0.0",0,"0.0",6580],
    [1884,"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","10 需用費","2424860000衣笠行政センター",402000,0,0,0,402000,313791,"0.0",0,"0.0",88209],
    [1885,"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","10 需用費","2424860000衣笠行政センター",13000,0,0,-4240,8760,0,"0.0",0,"0.0",8760],
    [1886,"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","10 需用費","2424860000衣笠行政センター",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1887,"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","10 需用費","2424860000衣笠行政センター",3000,0,0,0,3000,2691,"0.0",0,"0.0",309],
    [1888,"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","10 需用費","2424860000衣笠行政センター",1868000,0,0,0,1868000,1472408,"0.0",0,"0.0",395592],
    [1889,"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","10 需用費","2424860000衣笠行政センター",2115000,0,0,0,2115000,745924,"0.0",0,"0.0",1369076],
    [1890,"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","10 需用費","2424860000衣笠行政センター",3570000,0,0,240820,3810820,3810820,"0.0",0,"0.0",0],
    [1891,"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","10 需用費","2424860000衣笠行政センター",4214000,0,0,0,4214000,3185485,"0.0",0,"0.0",1028515],
    [1892,"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 役務費","2424860000衣笠行政センター",218000,0,0,0,218000,182668,"0.0",0,"0.0",35332],
    [1893,"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 委託料","2424860000衣笠行政センター",3049000,0,0,0,3049000,3048100,"0.0",0,"0.0",900],
    [1894,"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 委託料","2424860000衣笠行政センター",330000,0,0,0,330000,191070,"0.0",0,"0.0",138930],
    [1895,"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 委託料","2424860000衣笠行政センター",3635000,0,0,0,3635000,3606917,"0.0",0,"0.0",28083],
    [1896,"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 委託料","2424860000衣笠行政センター",2121000,0,0,-240820,1880180,1585430,"0.0",0,"0.0",294750],
    [1897,"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 使用料及び賃借料","2424860000衣笠行政センター",105000,0,0,0,105000,17907,"0.0",0,"0.0",87093],
    [1898,"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 使用料及び賃借料","2424860000衣笠行政センター",2013000,0,0,0,2013000,469502,"0.0",0,"0.0",1543498],
    [1899,"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","17 備品購入費","2424860000衣笠行政センター",49000,0,0,4240,53240,53240,"0.0",0,"0.0",0],
    [1900,"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",10891000,0,0,0,10891000,10550120,"0.0",0,"0.0",340880],
    [1901,"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",1983000,0,0,0,1983000,1982400,"0.0",0,"0.0",600],
    [1902,"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",296000,0,0,0,296000,291840,"0.0",0,"0.0",4160],
    [1903,"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",1022000,0,0,0,1022000,929917,"0.0",0,"0.0",92083],
    [1904,"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","07 報償費","2424880000大津行政センター",630000,0,0,0,630000,513000,"0.0",0,"0.0",117000],
    [1905,"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 旅費","2424880000大津行政センター",21000,0,0,0,21000,2860,"0.0",0,"0.0",18140],
    [1906,"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 旅費","2424880000大津行政センター",15000,0,0,0,15000,1120,"0.0",0,"0.0",13880],
    [1907,"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","10 需用費","2424880000大津行政センター",594000,0,0,0,594000,440914,"0.0",0,"0.0",153086],
    [1908,"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","10 需用費","2424880000大津行政センター",19000,0,0,0,19000,18843,"0.0",0,"0.0",157],
    [1909,"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","10 需用費","2424880000大津行政センター",60000,0,0,0,60000,34100,"0.0",0,"0.0",25900],
    [1910,"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 役務費","2424880000大津行政センター",235000,0,0,0,235000,184462,"0.0",0,"0.0",50538],
    [1911,"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 役務費","2424880000大津行政センター",14000,0,0,0,14000,13200,"0.0",0,"0.0",800],
    [1912,"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 役務費","2424880000大津行政センター",37000,0,0,0,37000,19050,"0.0",0,"0.0",17950],
    [1913,"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 委託料","2424880000大津行政センター",100000,0,0,0,100000,100000,"0.0",0,"0.0",0],
    [1914,"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 使用料及び賃借料","2424880000大津行政センター",136000,0,0,0,136000,107946,"0.0",0,"0.0",28054],
    [1915,"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 使用料及び賃借料","2424880000大津行政センター",102000,0,0,0,102000,55550,"0.0",0,"0.0",46450],
    [1916,"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","17 備品購入費","2424880000大津行政センター",5000,0,0,0,5000,3960,"0.0",0,"0.0",1040],
    [1917,"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",9920000,0,0,0,9920000,9446051,"0.0",0,"0.0",473949],
    [1918,"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,"0.0",800],
    [1919,"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",283000,0,0,0,283000,279560,"0.0",0,"0.0",3440],
    [1920,"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",831000,0,0,80113,911113,911113,"0.0",0,"0.0",0],
    [1921,"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","07 報償費","2424900000浦賀行政センター",480000,0,0,0,480000,414000,"0.0",0,"0.0",66000],
    [1922,"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 旅費","2424900000浦賀行政センター",18000,0,0,0,18000,5880,"0.0",0,"0.0",12120],
    [1923,"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 旅費","2424900000浦賀行政センター",11000,0,0,0,11000,520,"0.0",0,"0.0",10480],
    [1924,"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","10 需用費","2424900000浦賀行政センター",440000,0,0,0,440000,438777,"0.0",0,"0.0",1223],
    [1925,"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","10 需用費","2424900000浦賀行政センター",29000,0,0,0,29000,19881,"0.0",0,"0.0",9119],
    [1926,"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","10 需用費","2424900000浦賀行政センター",3000,0,0,0,3000,2894,"0.0",0,"0.0",106],
    [1927,"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","10 需用費","2424900000浦賀行政センター",360000,0,0,0,360000,299750,"0.0",0,"0.0",60250],
    [1928,"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 役務費","2424900000浦賀行政センター",258000,0,0,0,258000,179698,"0.0",0,"0.0",78302],
    [1929,"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 役務費","2424900000浦賀行政センター",14000,0,0,0,14000,11000,"0.0",0,"0.0",3000],
    [1930,"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 役務費","2424900000浦賀行政センター",18000,0,0,0,18000,14972,"0.0",0,"0.0",3028],
    [1931,"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 委託料","2424900000浦賀行政センター",100000,0,0,0,100000,7475,"0.0",0,"0.0",92525],
    [1932,"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 使用料及び賃借料","2424900000浦賀行政センター",101000,0,0,0,101000,63530,"0.0",0,"0.0",37470],
    [1933,"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 使用料及び賃借料","2424900000浦賀行政センター",118000,0,0,-80113,37887,0,"0.0",0,"0.0",37887],
    [1934,"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","17 備品購入費","2424900000浦賀行政センター",79000,0,0,0,79000,77880,"0.0",0,"0.0",1120],
    [1935,"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","17 備品購入費","2424900000浦賀行政センター",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1936,"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",8638000,0,0,0,8638000,8489359,"0.0",0,"0.0",148641],
    [1937,"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",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [1938,"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","07 報償費","2424900000浦賀行政センター",80000,0,0,0,80000,0,"0.0",0,"0.0",80000],
    [1939,"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 旅費","2424900000浦賀行政センター",16000,0,0,0,16000,680,"0.0",0,"0.0",15320],
    [1940,"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 旅費","2424900000浦賀行政センター",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [1941,"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","10 需用費","2424900000浦賀行政センター",313000,0,0,0,313000,309680,"0.0",0,"0.0",3320],
    [1942,"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","10 需用費","2424900000浦賀行政センター",64000,0,0,0,64000,34573,"0.0",0,"0.0",29427],
    [1943,"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","10 需用費","2424900000浦賀行政センター",3000,0,0,0,3000,2815,"0.0",0,"0.0",185],
    [1944,"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","10 需用費","2424900000浦賀行政センター",3000,0,0,0,3000,2394,"0.0",0,"0.0",606],
    [1945,"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","10 需用費","2424900000浦賀行政センター",747000,0,0,518902,1265902,1265902,"0.0",0,"0.0",0],
    [1946,"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","10 需用費","2424900000浦賀行政センター",143000,0,0,0,143000,92834,"0.0",0,"0.0",50166],
    [1947,"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","10 需用費","2424900000浦賀行政センター",1497000,0,0,0,1497000,1363881,"0.0",0,"0.0",133119],
    [1948,"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 役務費","2424900000浦賀行政センター",189000,0,0,4362,193362,193362,"0.0",0,"0.0",0],
    [1949,"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 役務費","2424900000浦賀行政センター",8000,0,0,-4362,3638,0,"0.0",0,"0.0",3638],
    [1950,"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 委託料","2424900000浦賀行政センター",2777000,0,0,-402600,2374400,2371600,"0.0",0,"0.0",2800],
    [1951,"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 委託料","2424900000浦賀行政センター",369000,0,0,-116302,252698,235950,"0.0",0,"0.0",16748],
    [1952,"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 委託料","2424900000浦賀行政センター",661000,0,0,0,661000,660264,"0.0",0,"0.0",736],
    [1953,"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 委託料","2424900000浦賀行政センター",135000,0,0,0,135000,134750,"0.0",0,"0.0",250],
    [1954,"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 使用料及び賃借料","2424900000浦賀行政センター",87000,0,0,0,87000,43120,"0.0",0,"0.0",43880],
    [1955,"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 使用料及び賃借料","2424900000浦賀行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [1956,"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","17 備品購入費","2424900000浦賀行政センター",169000,0,0,0,169000,168300,"0.0",0,"0.0",700],
    [1957,"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",7346000,0,0,0,7346000,6399282,"0.0",0,"0.0",946718],
    [1958,"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,"0.0",800],
    [1959,"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",366000,0,0,0,366000,354480,"0.0",0,"0.0",11520],
    [1960,"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",864000,0,0,102405,966405,966404,"0.0",0,"0.0",1],
    [1961,"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","07 報償費","2424920000久里浜行政センター",680000,0,0,-190375,489625,430000,"0.0",0,"0.0",59625],
    [1962,"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 旅費","2424920000久里浜行政センター",21000,0,0,0,21000,2100,"0.0",0,"0.0",18900],
    [1963,"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 旅費","2424920000久里浜行政センター",10000,0,0,0,10000,400,"0.0",0,"0.0",9600],
    [1964,"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","10 需用費","2424920000久里浜行政センター",283000,0,0,-38830,244170,224412,"0.0",0,"0.0",19758],
    [1965,"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","10 需用費","2424920000久里浜行政センター",37000,0,0,0,37000,8171,"0.0",0,"0.0",28829],
    [1966,"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","10 需用費","2424920000久里浜行政センター",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [1967,"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 役務費","2424920000久里浜行政センター",179000,0,0,0,179000,154318,"0.0",0,"0.0",24682],
    [1968,"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 役務費","2424920000久里浜行政センター",14000,0,0,0,14000,11000,"0.0",0,"0.0",3000],
    [1969,"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 役務費","2424920000久里浜行政センター",77000,0,0,0,77000,4989,"0.0",0,"0.0",72011],
    [1970,"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 委託料","2424920000久里浜行政センター",76000,0,0,0,76000,68310,"0.0",0,"0.0",7690],
    [1971,"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 委託料","2424920000久里浜行政センター",122000,0,0,0,122000,100000,"0.0",0,"0.0",22000],
    [1972,"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 使用料及び賃借料","2424920000久里浜行政センター",119000,0,0,0,119000,51584,"0.0",0,"0.0",67416],
    [1973,"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 使用料及び賃借料","2424920000久里浜行政センター",68000,0,0,0,68000,55660,"0.0",0,"0.0",12340],
    [1974,"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","17 備品購入費","2424920000久里浜行政センター",36000,0,0,126800,162800,162800,"0.0",0,"0.0",0],
    [1975,"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",5840000,0,0,55480,5895480,5893400,"0.0",0,"0.0",2080],
    [1976,"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","07 報償費","2424920000久里浜行政センター",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [1977,"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 旅費","2424920000久里浜行政センター",12000,0,0,0,12000,760,"0.0",0,"0.0",11240],
    [1978,"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 旅費","2424920000久里浜行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [1979,"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","10 需用費","2424920000久里浜行政センター",253000,0,0,0,253000,216577,"0.0",0,"0.0",36423],
    [1980,"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","10 需用費","2424920000久里浜行政センター",2000,0,0,0,2000,1364,"0.0",0,"0.0",636],
    [1981,"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","10 需用費","2424920000久里浜行政センター",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1982,"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","10 需用費","2424920000久里浜行政センター",341000,0,0,61270,402270,402270,"0.0",0,"0.0",0],
    [1983,"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","10 需用費","2424920000久里浜行政センター",85000,0,0,0,85000,74910,"0.0",0,"0.0",10090],
    [1984,"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","10 需用費","2424920000久里浜行政センター",2531000,0,0,-680780,1850220,1775464,"0.0",0,"0.0",74756],
    [1985,"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","10 需用費","2424920000久里浜行政センター",17000,0,0,0,17000,11825,"0.0",0,"0.0",5175],
    [1986,"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","10 需用費","2424920000久里浜行政センター",2702000,0,0,0,2702000,2701600,"0.0",0,"0.0",400],
    [1987,"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 役務費","2424920000久里浜行政センター",205000,0,0,0,205000,186205,"0.0",0,"0.0",18795],
    [1988,"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 役務費","2424920000久里浜行政センター",14000,0,0,0,14000,11000,"0.0",0,"0.0",3000],
    [1989,"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 役務費","2424920000久里浜行政センター",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1990,"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 委託料","2424920000久里浜行政センター",2024000,0,0,-374000,1650000,1650000,"0.0",0,"0.0",0],
    [1991,"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 委託料","2424920000久里浜行政センター",376000,0,0,0,376000,238920,"0.0",0,"0.0",137080],
    [1992,"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 委託料","2424920000久里浜行政センター",677000,0,0,0,677000,676500,"0.0",0,"0.0",500],
    [1993,"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 委託料","2424920000久里浜行政センター",275000,0,0,0,275000,275000,"0.0",0,"0.0",0],
    [1994,"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 委託料","2424920000久里浜行政センター",416000,0,0,0,416000,234300,"0.0",0,"0.0",181700],
    [1995,"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 使用料及び賃借料","2424920000久里浜行政センター",37000,0,0,0,37000,27939,"0.0",0,"0.0",9061],
    [1996,"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 使用料及び賃借料","2424920000久里浜行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [1997,"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","17 備品購入費","2424920000久里浜行政センター",238000,0,0,-35970,202030,165028,"0.0",0,"0.0",37002],
    [1998,"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",14052000,0,0,0,14052000,13386162,"0.0",0,"0.0",665838],
    [1999,"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",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [2000,"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",283000,0,0,0,283000,277960,"0.0",0,"0.0",5040],
    [2001,"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",832000,0,0,89432,921432,921078,"0.0",0,"0.0",354],
    [2002,"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","07 報償費","2424940000北下浦行政センター",598000,0,0,0,598000,351000,"0.0",0,"0.0",247000],
    [2003,"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 旅費","2424940000北下浦行政センター",14000,0,0,0,14000,4000,"0.0",0,"0.0",10000],
    [2004,"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 旅費","2424940000北下浦行政センター",14000,0,0,0,14000,2660,"0.0",0,"0.0",11340],
    [2005,"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","10 需用費","2424940000北下浦行政センター",553000,0,0,0,553000,551319,"0.0",0,"0.0",1681],
    [2006,"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","10 需用費","2424940000北下浦行政センター",20000,0,0,0,20000,11611,"0.0",0,"0.0",8389],
    [2007,"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","10 需用費","2424940000北下浦行政センター",160000,0,0,0,160000,159149,"0.0",0,"0.0",851],
    [2008,"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 役務費","2424940000北下浦行政センター",387000,0,0,0,387000,310680,"0.0",0,"0.0",76320],
    [2009,"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 役務費","2424940000北下浦行政センター",30000,0,0,0,30000,29700,"0.0",0,"0.0",300],
    [2010,"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 役務費","2424940000北下浦行政センター",45000,0,0,0,45000,11000,"0.0",0,"0.0",34000],
    [2011,"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 委託料","2424940000北下浦行政センター",100000,0,0,0,100000,33810,"0.0",0,"0.0",66190],
    [2012,"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 使用料及び賃借料","2424940000北下浦行政センター",97000,0,0,0,97000,67667,"0.0",0,"0.0",29333],
    [2013,"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","17 備品購入費","2424940000北下浦行政センター",390000,0,0,0,390000,373780,"0.0",0,"0.0",16220],
    [2014,"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",11961000,0,0,0,11961000,10861826,"0.0",0,"0.0",1099174],
    [2015,"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",2054000,0,0,0,2054000,1970028,"0.0",0,"0.0",83972],
    [2016,"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",293000,0,0,0,293000,275124,"0.0",0,"0.0",17876],
    [2017,"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",1026000,0,0,139629,1165629,1165627,"0.0",0,"0.0",2],
    [2018,"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","07 報償費","2424960000西行政センター",713000,0,0,-139629,573371,263000,"0.0",0,"0.0",310371],
    [2019,"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 旅費","2424960000西行政センター",40000,0,0,0,40000,8620,"0.0",0,"0.0",31380],
    [2020,"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 旅費","2424960000西行政センター",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [2021,"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","10 需用費","2424960000西行政センター",367000,0,0,-1800,365200,299732,"0.0",0,"0.0",65468],
    [2022,"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","10 需用費","2424960000西行政センター",17000,0,0,0,17000,2073,"0.0",0,"0.0",14927],
    [2023,"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","10 需用費","2424960000西行政センター",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2024,"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","10 需用費","2424960000西行政センター",581000,0,0,0,581000,503316,"0.0",0,"0.0",77684],
    [2025,"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 役務費","2424960000西行政センター",201000,0,0,0,201000,179015,"0.0",0,"0.0",21985],
    [2026,"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 役務費","2424960000西行政センター",30000,0,0,0,30000,24750,"0.0",0,"0.0",5250],
    [2027,"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 役務費","2424960000西行政センター",50000,0,0,0,50000,8500,"0.0",0,"0.0",41500],
    [2028,"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 委託料","2424960000西行政センター",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [2029,"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 使用料及び賃借料","2424960000西行政センター",80000,0,0,0,80000,55329,"0.0",0,"0.0",24671],
    [2030,"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 使用料及び賃借料","2424960000西行政センター",16000,0,0,0,16000,0,"0.0",0,"0.0",16000],
    [2031,"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","17 備品購入費","2424960000西行政センター",127000,0,0,1800,128800,128800,"0.0",0,"0.0",0],
    [2032,"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","17 備品購入費","2424960000西行政センター",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2033,"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",11361000,0,0,0,11361000,11092196,"0.0",0,"0.0",268804],
    [2034,"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","07 報償費","2424960000西行政センター",20000,0,0,0,20000,20000,"0.0",0,"0.0",0],
    [2035,"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 旅費","2424960000西行政センター",24000,0,0,0,24000,4200,"0.0",0,"0.0",19800],
    [2036,"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","10 需用費","2424960000西行政センター",308000,0,0,0,308000,306042,"0.0",0,"0.0",1958],
    [2037,"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","10 需用費","2424960000西行政センター",25000,0,0,0,25000,17028,"0.0",0,"0.0",7972],
    [2038,"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","10 需用費","2424960000西行政センター",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [2039,"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","10 需用費","2424960000西行政センター",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2040,"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","10 需用費","2424960000西行政センター",120000,0,0,372690,492690,492690,"0.0",0,"0.0",0],
    [2041,"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","10 需用費","2424960000西行政センター",175000,0,0,0,175000,141612,"0.0",0,"0.0",33388],
    [2042,"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","10 需用費","2424960000西行政センター",4016000,0,0,-316700,3699300,2715523,"0.0",0,"0.0",983777],
    [2043,"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 役務費","2424960000西行政センター",241000,0,0,0,241000,226409,"0.0",0,"0.0",14591],
    [2044,"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 委託料","2424960000西行政センター",2200000,0,0,0,2200000,2200000,"0.0",0,"0.0",0],
    [2045,"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 委託料","2424960000西行政センター",380000,0,0,-59290,320710,235950,"0.0",0,"0.0",84760],
    [2046,"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 委託料","2424960000西行政センター",3422000,0,0,0,3422000,3404557,"0.0",0,"0.0",17443],
    [2047,"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 委託料","2424960000西行政センター",329000,0,0,0,329000,328900,"0.0",0,"0.0",100],
    [2048,"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 委託料","2424960000西行政センター",0,0,0,3300,3300,3300,"0.0",0,"0.0",0],
    [2049,"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 使用料及び賃借料","2424960000西行政センター",53000,0,0,0,53000,22467,"0.0",0,"0.0",30533],
    [2050,"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 使用料及び賃借料","2424960000西行政センター",86000,0,0,0,86000,57530,"0.0",0,"0.0",28470],
    [2051,"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 使用料及び賃借料","2424960000西行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [2052,"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","17 備品購入費","2424960000西行政センター",59000,0,0,0,59000,52580,"0.0",0,"0.0",6420],
    [2053,"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",6146000,0,0,0,6146000,5417864,"0.0",0,"0.0",728136],
    [2054,"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","07 報償費","2424960000西行政センター",20000,0,0,0,20000,20000,"0.0",0,"0.0",0],
    [2055,"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 旅費","2424960000西行政センター",26000,0,0,0,26000,9240,"0.0",0,"0.0",16760],
    [2056,"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","10 需用費","2424960000西行政センター",294000,0,0,-124100,169900,158694,"0.0",0,"0.0",11206],
    [2057,"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","10 需用費","2424960000西行政センター",23000,0,0,0,23000,17028,"0.0",0,"0.0",5972],
    [2058,"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","10 需用費","2424960000西行政センター",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [2059,"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","10 需用費","2424960000西行政センター",7000,0,0,0,7000,3000,"0.0",0,"0.0",4000],
    [2060,"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","10 需用費","2424960000西行政センター",50000,0,0,149056,199056,199056,"0.0",0,"0.0",0],
    [2061,"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","10 需用費","2424960000西行政センター",102000,0,0,0,102000,93654,"0.0",0,"0.0",8346],
    [2062,"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","10 需用費","2424960000西行政センター",586000,0,0,-55064,530936,467984,"0.0",0,"0.0",62952],
    [2063,"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 役務費","2424960000西行政センター",154000,0,0,30108,184108,184108,"0.0",0,"0.0",0],
    [2064,"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 役務費","2424960000西行政センター",14000,0,0,0,14000,11000,"0.0",0,"0.0",3000],
    [2065,"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 役務費","2424960000西行政センター",2000,0,0,0,2000,2000,"0.0",0,"0.0",0],
    [2066,"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 委託料","2424960000西行政センター",1822000,0,0,0,1822000,1821600,"0.0",0,"0.0",400],
    [2067,"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 委託料","2424960000西行政センター",106000,0,0,0,106000,105600,"0.0",0,"0.0",400],
    [2068,"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 委託料","2424960000西行政センター",1014000,0,0,0,1014000,1013152,"0.0",0,"0.0",848],
    [2069,"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 委託料","2424960000西行政センター",275000,0,0,0,275000,275000,"0.0",0,"0.0",0],
    [2070,"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 使用料及び賃借料","2424960000西行政センター",95000,0,0,0,95000,76778,"0.0",0,"0.0",18222],
    [2071,"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 使用料及び賃借料","2424960000西行政センター",24000,0,0,0,24000,16939,"0.0",0,"0.0",7061],
    [2072,"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 使用料及び賃借料","2424960000西行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [2073,"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",4445000,0,0,-22760,4422240,4087924,"0.0",0,"0.0",334316],
    [2074,"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","10 需用費","2424800000追浜行政センター",58000,0,0,0,58000,52305,"0.0",0,"0.0",5695],
    [2075,"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","10 需用費","2424800000追浜行政センター",100000,0,0,22760,122760,122760,"0.0",0,"0.0",0],
    [2076,"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","10 需用費","2424800000追浜行政センター",4920000,0,0,0,4920000,4919200,"0.0",0,"0.0",800],
    [2077,"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 役務費","2424800000追浜行政センター",38000,0,0,0,38000,33711,"0.0",0,"0.0",4289],
    [2078,"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 役務費","2424800000追浜行政センター",30000,0,0,0,30000,13200,"0.0",0,"0.0",16800],
    [2079,"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 委託料","2424800000追浜行政センター",84000,0,0,0,84000,83380,"0.0",0,"0.0",620],
    [2080,"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 委託料","2424800000追浜行政センター",90000,0,0,0,90000,89375,"0.0",0,"0.0",625],
    [2081,"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",8354000,0,0,69583,8423583,8423063,"0.0",0,"0.0",520],
    [2082,"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",231000,0,0,0,231000,230868,"0.0",0,"0.0",132],
    [2083,"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","07 報償費","2424900000浦賀行政センター",272000,0,0,0,272000,212000,"0.0",0,"0.0",60000],
    [2084,"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 旅費","2424900000浦賀行政センター",19000,0,0,0,19000,3100,"0.0",0,"0.0",15900],
    [2085,"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 旅費","2424900000浦賀行政センター",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [2086,"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","10 需用費","2424900000浦賀行政センター",365000,0,0,0,365000,236211,"0.0",0,"0.0",128789],
    [2087,"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","10 需用費","2424900000浦賀行政センター",12000,0,0,0,12000,11920,"0.0",0,"0.0",80],
    [2088,"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","10 需用費","2424900000浦賀行政センター",125000,0,0,0,125000,63273,"0.0",0,"0.0",61727],
    [2089,"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","10 需用費","2424900000浦賀行政センター",2180000,0,0,0,2180000,1197900,"0.0",0,"0.0",982100],
    [2090,"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","10 需用費","2424900000浦賀行政センター",33000,0,0,0,33000,29403,"0.0",0,"0.0",3597],
    [2091,"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","10 需用費","2424900000浦賀行政センター",958000,0,0,-69583,888417,716120,"0.0",0,"0.0",172297],
    [2092,"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","10 需用費","2424900000浦賀行政センター",14000,0,0,0,14000,10742,"0.0",0,"0.0",3258],
    [2093,"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 役務費","2424900000浦賀行政センター",228000,0,0,0,228000,200583,"0.0",0,"0.0",27417],
    [2094,"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 役務費","2424900000浦賀行政センター",6000,0,0,0,6000,3737,"0.0",0,"0.0",2263],
    [2095,"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 委託料","2424900000浦賀行政センター",1997000,0,0,0,1997000,1482800,"0.0",0,"0.0",514200],
    [2096,"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 委託料","2424900000浦賀行政センター",329000,0,0,0,329000,216150,"0.0",0,"0.0",112850],
    [2097,"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 委託料","2424900000浦賀行政センター",810000,0,0,0,810000,809864,"0.0",0,"0.0",136],
    [2098,"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 委託料","2424900000浦賀行政センター",933000,0,0,0,933000,823000,"0.0",0,"0.0",110000],
    [2099,"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 使用料及び賃借料","2424900000浦賀行政センター",74000,0,0,0,74000,48635,"0.0",0,"0.0",25365],
    [2100,"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 使用料及び賃借料","2424900000浦賀行政センター",20000,0,0,0,20000,16528,"0.0",0,"0.0",3472],
    [2101,"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","17 備品購入費","2424900000浦賀行政センター",32000,0,0,0,32000,0,"0.0",0,"0.0",32000],
    [2102,"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","17 備品購入費","2424900000浦賀行政センター",50000,0,0,0,50000,44607,"0.0",0,"0.0",5393],
    [2103,"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","23   本庁管内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",23911000,0,0,0,23911000,22713332,"0.0",0,"0.0",1197668],
    [2104,"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","23   本庁管内コミュニティセンター運営管理費","07 報償費","2424100000地域コミュニティ支援課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [2105,"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","23   本庁管内コミュニティセンター運営管理費","08 旅費","2424100000地域コミュニティ支援課",9000,0,0,0,9000,1260,"0.0",0,"0.0",7740],
    [2106,"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","23   本庁管内コミュニティセンター運営管理費","08 旅費","2424100000地域コミュニティ支援課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [2107,"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","23   本庁管内コミュニティセンター運営管理費","10 需用費","2424100000地域コミュニティ支援課",965000,0,0,-435303,529697,472516,"0.0",0,"0.0",57181],
    [2108,"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","23   本庁管内コミュニティセンター運営管理費","10 需用費","2424100000地域コミュニティ支援課",25000,0,0,3853,28853,27434,"0.0",0,"0.0",1419],
    [2109,"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","23   本庁管内コミュニティセンター運営管理費","10 需用費","2424100000地域コミュニティ支援課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2110,"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","23   本庁管内コミュニティセンター運営管理費","10 需用費","2424100000地域コミュニティ支援課",2549000,0,0,431450,2980450,2980450,"0.0",0,"0.0",0],
    [2111,"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","23   本庁管内コミュニティセンター運営管理費","10 需用費","2424100000地域コミュニティ支援課",626000,0,0,0,626000,491821,"0.0",0,"0.0",134179],
    [2112,"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","23   本庁管内コミュニティセンター運営管理費","10 需用費","2424100000地域コミュニティ支援課",4444000,0,0,0,4444000,4198197,"0.0",0,"0.0",245803],
    [2113,"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","23   本庁管内コミュニティセンター運営管理費","10 需用費","2424100000地域コミュニティ支援課",42000,0,0,0,42000,37054,"0.0",0,"0.0",4946],
    [2114,"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","23   本庁管内コミュニティセンター運営管理費","11 役務費","2424100000地域コミュニティ支援課",685000,0,0,0,685000,642876,"0.0",0,"0.0",42124],
    [2115,"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","23   本庁管内コミュニティセンター運営管理費","11 役務費","2424100000地域コミュニティ支援課",14000,0,0,0,14000,13200,"0.0",0,"0.0",800],
    [2116,"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","23   本庁管内コミュニティセンター運営管理費","11 役務費","2424100000地域コミュニティ支援課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2117,"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","23   本庁管内コミュニティセンター運営管理費","12 委託料","2424100000地域コミュニティ支援課",6671000,0,0,0,6671000,6082120,"0.0",0,"0.0",588880],
    [2118,"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","23   本庁管内コミュニティセンター運営管理費","12 委託料","2424100000地域コミュニティ支援課",1125000,0,0,0,1125000,716760,"0.0",0,"0.0",408240],
    [2119,"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","23   本庁管内コミュニティセンター運営管理費","12 委託料","2424100000地域コミュニティ支援課",1616000,0,0,0,1616000,1582320,"0.0",0,"0.0",33680],
    [2120,"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","23   本庁管内コミュニティセンター運営管理費","12 委託料","2424100000地域コミュニティ支援課",3071000,0,0,0,3071000,1558920,"0.0",0,"0.0",1512080],
    [2121,"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","23   本庁管内コミュニティセンター運営管理費","13 使用料及び賃借料","2424100000地域コミュニティ支援課",409000,0,0,0,409000,267314,"0.0",0,"0.0",141686],
    [2122,"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","23   本庁管内コミュニティセンター運営管理費","13 使用料及び賃借料","2424100000地域コミュニティ支援課",59000,0,0,0,59000,56820,"0.0",0,"0.0",2180],
    [2123,"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","23   本庁管内コミュニティセンター運営管理費","17 備品購入費","2424100000地域コミュニティ支援課",322000,0,0,0,322000,219494,"0.0",0,"0.0",102506],
    [2124,"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","23   本庁管内コミュニティセンター運営管理費","18 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,"0.0",8000],
    [2125,"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","01   長浦コミュニティセンター施設営繕工事費","10 需用費","2424820000田浦行政センター",22000,0,0,0,22000,5857,"0.0",0,"0.0",16143],
    [2126,"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","01   長浦コミュニティセンター施設営繕工事費","12 委託料","2424820000田浦行政センター",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [2127,"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","01   長浦コミュニティセンター施設営繕工事費","14 工事請負費","2424820000田浦行政センター",30481000,0,0,-24200,30456800,22759000,"0.0",0,"0.0",7697800],
    [2128,"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",117000,0,0,0,117000,117000,"0.0",0,"0.0",0],
    [2129,"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","07 報償費","2424050000市民生活課",72000,0,0,0,72000,48000,"0.0",0,"0.0",24000],
    [2130,"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 旅費","2424050000市民生活課",14000,0,0,0,14000,5940,"0.0",0,"0.0",8060],
    [2131,"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 旅費","2424050000市民生活課",25000,0,0,0,25000,5480,"0.0",0,"0.0",19520],
    [2132,"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","10 需用費","2424050000市民生活課",520000,0,0,0,520000,503059,"0.0",0,"0.0",16941],
    [2133,"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","10 需用費","2424050000市民生活課",9000,0,0,0,9000,4690,"0.0",0,"0.0",4310],
    [2134,"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","10 需用費","2424050000市民生活課",30000,0,0,0,30000,27720,"0.0",0,"0.0",2280],
    [2135,"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","10 需用費","2424050000市民生活課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [2136,"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 役務費","2424050000市民生活課",160000,0,0,0,160000,135841,"0.0",0,"0.0",24159],
    [2137,"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 役務費","2424050000市民生活課",4000,0,0,0,4000,3204,"0.0",0,"0.0",796],
    [2138,"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 委託料","2424050000市民生活課",563000,0,0,0,563000,562166,"0.0",0,"0.0",834],
    [2139,"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 委託料","2424050000市民生活課",44000,0,0,0,44000,44000,"0.0",0,"0.0",0],
    [2140,"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 委託料","2424050000市民生活課",31549000,0,0,0,31549000,31548611,"0.0",0,"0.0",389],
    [2141,"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 使用料及び賃借料","2424050000市民生活課",4353000,0,0,0,4353000,4352775,"0.0",0,"0.0",225],
    [2142,"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 使用料及び賃借料","2424050000市民生活課",501000,0,0,0,501000,477089,"0.0",0,"0.0",23911],
    [2143,"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 使用料及び賃借料","2424050000市民生活課",131000,0,0,0,131000,105180,"0.0",0,"0.0",25820],
    [2144,"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","17 備品購入費","2424050000市民生活課",116000,0,0,0,116000,99000,"0.0",0,"0.0",17000],
    [2145,"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","17 備品購入費","2424050000市民生活課",30000,0,0,0,30000,29128,"0.0",0,"0.0",872],
    [2146,"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 負担金、補助及び交付金","2424050000市民生活課",14799000,0,0,0,14799000,13397952,"0.0",0,"0.0",1401048],
    [2147,"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",16741000,0,0,0,16741000,15619525,"0.0",0,"0.0",1121475],
    [2148,"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",1501000,0,0,0,1501000,1474068,"0.0",0,"0.0",26932],
    [2149,"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","08 旅費","2424500000窓口サービス課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2150,"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","08 旅費","2424500000窓口サービス課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [2151,"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","10 需用費","2424500000窓口サービス課",161000,0,0,0,161000,141631,"0.0",0,"0.0",19369],
    [2152,"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","10 需用費","2424500000窓口サービス課",5000,0,0,0,5000,2060,"0.0",0,"0.0",2940],
    [2153,"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","10 需用費","2424500000窓口サービス課",175000,0,0,0,175000,80300,"0.0",0,"0.0",94700],
    [2154,"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 役務費","2424500000窓口サービス課",8000,0,0,0,8000,7140,"0.0",0,"0.0",860],
    [2155,"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 委託料","2424500000窓口サービス課",1362000,0,0,0,1362000,1361195,"0.0",0,"0.0",805],
    [2156,"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 委託料","2424500000窓口サービス課",136000,0,0,0,136000,135894,"0.0",0,"0.0",106],
    [2157,"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 使用料及び賃借料","2424500000窓口サービス課",13946000,0,0,0,13946000,13945932,"0.0",0,"0.0",68],
    [2158,"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 使用料及び賃借料","2424500000窓口サービス課",853000,0,0,0,853000,852504,"0.0",0,"0.0",496],
    [2159,"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 使用料及び賃借料","2424500000窓口サービス課",80000,0,0,0,80000,79200,"0.0",0,"0.0",800],
    [2160,"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","17 備品購入費","2424500000窓口サービス課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [2161,"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 負担金、補助及び交付金","2424500000窓口サービス課",1049000,0,0,0,1049000,748480,"0.0",0,"0.0",300520],
    [2162,"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",11033000,0,0,0,11033000,10826792,"0.0",0,"0.0",206208],
    [2163,"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",1111000,0,0,0,1111000,1106083,"0.0",0,"0.0",4917],
    [2164,"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","08 旅費","2424920000久里浜行政センター",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [2165,"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","08 旅費","2424920000久里浜行政センター",7000,0,0,0,7000,560,"0.0",0,"0.0",6440],
    [2166,"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","10 需用費","2424920000久里浜行政センター",423000,0,0,0,423000,257096,"0.0",0,"0.0",165904],
    [2167,"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","10 需用費","2424920000久里浜行政センター",30000,0,0,0,30000,22380,"0.0",0,"0.0",7620],
    [2168,"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","10 需用費","2424920000久里浜行政センター",153000,0,0,1089000,1242000,1203950,"0.0",0,"0.0",38050],
    [2169,"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 役務費","2424920000久里浜行政センター",396000,0,0,-420,395580,311920,"0.0",0,"0.0",83660],
    [2170,"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 役務費","2424920000久里浜行政センター",5000,0,0,420,5420,5420,"0.0",0,"0.0",0],
    [2171,"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 委託料","2424920000久里浜行政センター",776000,0,0,0,776000,775476,"0.0",0,"0.0",524],
    [2172,"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 委託料","2424920000久里浜行政センター",388000,0,0,0,388000,387200,"0.0",0,"0.0",800],
    [2173,"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 使用料及び賃借料","2424920000久里浜行政センター",4584000,0,0,0,4584000,4583568,"0.0",0,"0.0",432],
    [2174,"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 使用料及び賃借料","2424920000久里浜行政センター",80000,0,0,0,80000,79200,"0.0",0,"0.0",800],
    [2175,"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","17 備品購入費","2424920000久里浜行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2176,"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 負担金、補助及び交付金","2424920000久里浜行政センター",5044000,0,0,0,5044000,4801246,"0.0",0,"0.0",242754],
    [2177,"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",10554000,0,0,0,10554000,10040167,"0.0",0,"0.0",513833],
    [2178,"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",1131000,0,0,0,1131000,1099539,"0.0",0,"0.0",31461],
    [2179,"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","08 旅費","2424800000追浜行政センター",6000,0,0,0,6000,400,"0.0",0,"0.0",5600],
    [2180,"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","08 旅費","2424800000追浜行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2181,"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","10 需用費","2424800000追浜行政センター",280000,0,0,0,280000,212369,"0.0",0,"0.0",67631],
    [2182,"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","10 需用費","2424800000追浜行政センター",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [2183,"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","10 需用費","2424800000追浜行政センター",80000,0,0,0,80000,0,"0.0",0,"0.0",80000],
    [2184,"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 役務費","2424800000追浜行政センター",369000,0,0,0,369000,316140,"0.0",0,"0.0",52860],
    [2185,"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 役務費","2424800000追浜行政センター",5000,0,0,0,5000,4356,"0.0",0,"0.0",644],
    [2186,"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 委託料","2424800000追浜行政センター",914000,0,0,0,914000,913723,"0.0",0,"0.0",277],
    [2187,"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 委託料","2424800000追浜行政センター",344000,0,0,0,344000,343200,"0.0",0,"0.0",800],
    [2188,"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 使用料及び賃借料","2424800000追浜行政センター",8573000,0,0,0,8573000,8572439,"0.0",0,"0.0",561],
    [2189,"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 使用料及び賃借料","2424800000追浜行政センター",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [2190,"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","17 備品購入費","2424800000追浜行政センター",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [2191,"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","17 備品購入費","2424800000追浜行政センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2192,"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 負担金、補助及び交付金","2424800000追浜行政センター",776000,0,0,0,776000,582809,"0.0",0,"0.0",193191],
    [2193,"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（本庁）","01 報酬","2424500000窓口サービス課",10954000,0,0,8500000,19454000,16135560,"0.0",0,"0.0",3318440],
    [2194,"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（本庁）","02 給料","2424500000窓口サービス課",35796000,0,0,-7500000,28296000,27397361,"0.0",0,"0.0",898639],
    [2195,"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（本庁）","03 職員手当等","2424500000窓口サービス課",7333000,0,0,-1000000,6333000,4484244,"0.0",0,"0.0",1848756],
    [2196,"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（本庁）","04 共済費","2424500000窓口サービス課",6785000,0,0,0,6785000,6694920,"0.0",0,"0.0",90080],
    [2197,"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（本庁）","08 旅費","2424500000窓口サービス課",45000,0,0,0,45000,780,"0.0",0,"0.0",44220],
    [2198,"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（本庁）","08 旅費","2424500000窓口サービス課",201000,0,0,0,201000,1280,"0.0",0,"0.0",199720],
    [2199,"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（本庁）","10 需用費","2424500000窓口サービス課",1882000,0,0,0,1882000,1322995,"0.0",0,"0.0",559005],
    [2200,"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（本庁）","10 需用費","2424500000窓口サービス課",452000,0,0,0,452000,410190,"0.0",0,"0.0",41810],
    [2201,"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（本庁）","11 役務費","2424500000窓口サービス課",10065000,0,0,0,10065000,5814762,"0.0",0,"0.0",4250238],
    [2202,"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（本庁）","12 委託料","2424500000窓口サービス課",211000,0,0,0,211000,132264,"0.0",0,"0.0",78736],
    [2203,"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（本庁）","12 委託料","2424500000窓口サービス課",55835000,-20922000,0,0,34913000,34320097,"0.0",0,"0.0",592903],
    [2204,"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（本庁）","13 使用料及び賃借料","2424500000窓口サービス課",2327000,0,0,0,2327000,1842890,"0.0",0,"0.0",484110],
    [2205,"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（本庁）","13 使用料及び賃借料","2424500000窓口サービス課",189000,0,0,0,189000,0,"0.0",0,"0.0",189000],
    [2206,"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（本庁）","17 備品購入費","2424500000窓口サービス課",948000,0,0,0,948000,757469,"0.0",0,"0.0",190531],
    [2207,"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（本庁）","18 負担金、補助及び交付金","2424500000窓口サービス課",548000,0,151986000,0,152534000,129258600,"0.0",0,"0.0",23275400],
    [2208,"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","10 需用費","2424500000窓口サービス課",0,130000,0,0,130000,97350,"0.0",0,"0.0",32650],
    [2209,"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","11 役務費","2424500000窓口サービス課",200000,0,0,0,200000,0,"0.0",0,"0.0",200000],
    [2210,"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","12 委託料","2424500000窓口サービス課",10417000,6143000,0,5053183,21613183,21524462,"0.0",0,"0.0",88721],
    [2211,"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 使用料及び賃借料","2424500000窓口サービス課",0,86000,0,0,86000,85789,"0.0",0,"0.0",211],
    [2212,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","02 給料","2424500000窓口サービス課",7647000,0,0,-21893,7625107,7587400,"0.0",0,"0.0",37707],
    [2213,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","03 職員手当等","2424500000窓口サービス課",1260000,0,0,7284,1267284,1264344,"0.0",0,"0.0",2940],
    [2214,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","04 共済費","2424500000窓口サービス課",1480000,0,0,14609,1494609,1494609,"0.0",0,"0.0",0],
    [2215,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","10 需用費","2424500000窓口サービス課",73000,0,0,0,73000,50556,"0.0",0,"0.0",22444],
    [2216,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","10 需用費","2424500000窓口サービス課",30000,0,0,0,30000,26400,"0.0",0,"0.0",3600],
    [2217,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","11 役務費","2424500000窓口サービス課",142000,0,0,0,142000,27571,"0.0",0,"0.0",114429],
    [2218,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","12 委託料","2424500000窓口サービス課",1468000,0,0,0,1468000,471350,"0.0",0,"0.0",996650],
    [2219,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","13 使用料及び賃借料","2424500000窓口サービス課",425000,0,0,0,425000,308770,"0.0",0,"0.0",116230],
    [2220,"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","03   個人番号カード交付事業（市民サービスセンター中央店）","17 備品購入費","2424500000窓口サービス課",972000,0,0,0,972000,191306,"0.0",0,"0.0",780694],
    [2221,"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",32499000,0,0,0,32499000,32040800,"0.0",0,"0.0",458200],
    [2222,"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",4445000,0,0,0,4445000,4334507,"0.0",0,"0.0",110493],
    [2223,"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","08 旅費","2424500000窓口サービス課",0,0,0,780,780,780,"0.0",0,"0.0",0],
    [2224,"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","08 旅費","2424500000窓口サービス課",14000,0,0,-780,13220,3920,"0.0",0,"0.0",9300],
    [2225,"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","10 需用費","2424500000窓口サービス課",1494000,0,0,-21900,1472100,1098902,"0.0",0,"0.0",373198],
    [2226,"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","10 需用費","2424500000窓口サービス課",3432000,0,0,0,3432000,1979710,"0.0",0,"0.0",1452290],
    [2227,"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","10 需用費","2424500000窓口サービス課",142000,0,0,21900,163900,163900,"0.0",0,"0.0",0],
    [2228,"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","13 使用料及び賃借料","2424500000窓口サービス課",281000,0,0,0,281000,280071,"0.0",0,"0.0",929],
    [2229,"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","17 備品購入費","2424500000窓口サービス課",19000,0,0,0,19000,16500,"0.0",0,"0.0",2500],
    [2230,"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","08 旅費","2424500000窓口サービス課",53000,0,0,0,53000,3660,"0.0",0,"0.0",49340],
    [2231,"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","10 需用費","2424500000窓口サービス課",953000,0,0,0,953000,867793,"0.0",0,"0.0",85207],
    [2232,"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","10 需用費","2424500000窓口サービス課",281000,0,0,0,281000,250855,"0.0",0,"0.0",30145],
    [2233,"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","10 需用費","2424500000窓口サービス課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [2234,"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 役務費","2424500000窓口サービス課",1441000,0,0,0,1441000,1288675,"0.0",0,"0.0",152325],
    [2235,"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 委託料","2424500000窓口サービス課",447000,0,0,0,447000,396792,"0.0",0,"0.0",50208],
    [2236,"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 委託料","2424500000窓口サービス課",7850000,0,0,-5053183,2796817,2159960,"0.0",0,"0.0",636857],
    [2237,"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 委託料","2424500000窓口サービス課",5624000,0,0,0,5624000,5623200,"0.0",0,"0.0",800],
    [2238,"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 使用料及び賃借料","2424500000窓口サービス課",4760000,0,0,0,4760000,4182393,"0.0",0,"0.0",577607],
    [2239,"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","18 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",0],
    [2240,"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","08 旅費","2424500000窓口サービス課",78000,0,0,0,78000,9430,"0.0",0,"0.0",68570],
    [2241,"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","10 需用費","2424500000窓口サービス課",3883000,0,0,0,3883000,2889659,"0.0",0,"0.0",993341],
    [2242,"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","10 需用費","2424500000窓口サービス課",1270000,0,0,0,1270000,945230,"0.0",0,"0.0",324770],
    [2243,"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","10 需用費","2424500000窓口サービス課",540000,0,0,0,540000,71500,"0.0",0,"0.0",468500],
    [2244,"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 役務費","2424500000窓口サービス課",4711000,0,0,-1320000,3391000,3256254,"0.0",0,"0.0",134746],
    [2245,"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 役務費","2424500000窓口サービス課",2458000,0,0,0,2458000,2383917,"0.0",0,"0.0",74083],
    [2246,"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 役務費","2424500000窓口サービス課",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [2247,"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 委託料","2424500000窓口サービス課",8951000,0,0,950400,9901400,9127668,"0.0",0,"0.0",773732],
    [2248,"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 委託料","2424500000窓口サービス課",27324000,0,0,369600,27693600,27693600,"0.0",0,"0.0",0],
    [2249,"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 委託料","2424500000窓口サービス課",6653000,8228000,0,0,14881000,6583500,"0.0",8228000,"0.0",69500],
    [2250,"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 委託料","2424500000窓口サービス課",15092000,0,0,0,15092000,14328600,"0.0",0,"0.0",763400],
    [2251,"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 使用料及び賃借料","2424500000窓口サービス課",12614000,0,0,0,12614000,12540130,"0.0",0,"0.0",73870],
    [2252,"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","17 備品購入費","2424500000窓口サービス課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [2253,"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 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,"0.0",963],
    [2254,"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","08 旅費","2424500000窓口サービス課",2000,0,0,0,2000,1520,"0.0",0,"0.0",480],
    [2255,"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","10 需用費","2424500000窓口サービス課",71000,0,0,0,71000,67950,"0.0",0,"0.0",3050],
    [2256,"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","10 需用費","2424500000窓口サービス課",53000,0,0,0,53000,50050,"0.0",0,"0.0",2950],
    [2257,"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","08 旅費","2424500000窓口サービス課",20000,0,0,0,20000,7910,"0.0",0,"0.0",12090],
    [2258,"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","10 需用費","2424500000窓口サービス課",925000,0,0,0,925000,904915,"0.0",0,"0.0",20085],
    [2259,"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","10 需用費","2424500000窓口サービス課",74000,0,0,0,74000,52470,"0.0",0,"0.0",21530],
    [2260,"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 役務費","2424500000窓口サービス課",0,0,0,1200,1200,1200,"0.0",0,"0.0",0],
    [2261,"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 委託料","2424500000窓口サービス課",2283000,0,0,0,2283000,2282500,"0.0",0,"0.0",500],
    [2262,"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 委託料","2424500000窓口サービス課",1078000,0,0,-1200,1076800,905960,"0.0",0,"0.0",170840],
    [2263,"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 旅費","2424050000市民生活課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [2264,"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 交際費","2424050000市民生活課",75000,0,0,0,75000,10000,"0.0",0,"0.0",65000],
    [2265,"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 需用費","2424050000市民生活課",48000,0,0,0,48000,6000,"0.0",0,"0.0",42000],
    [2266,"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 需用費","2424050000市民生活課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [2267,"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 需用費","2424050000市民生活課",62000,0,0,0,62000,12155,"0.0",0,"0.0",49845],
    [2268,"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",2160000,0,0,0,2160000,1962264,"0.0",0,"0.0",197736],
    [2269,"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",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [2270,"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",398000,0,0,0,398000,387720,"0.0",0,"0.0",10280],
    [2271,"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",742000,0,0,0,742000,697246,"0.0",0,"0.0",44754],
    [2272,"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","08 旅費","2424050000市民生活課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2273,"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","10 需用費","2424050000市民生活課",127000,0,0,0,127000,126979,"0.0",0,"0.0",21],
    [2274,"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","10 需用費","2424050000市民生活課",4000,0,0,0,4000,1885,"0.0",0,"0.0",2115],
    [2275,"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",263000,0,0,0,263000,259084,"0.0",0,"0.0",3916],
    [2276,"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","07 報償費","2424050000市民生活課",1167000,0,0,0,1167000,724310,"0.0",0,"0.0",442690],
    [2277,"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 旅費","2424050000市民生活課",21000,0,0,0,21000,2680,"0.0",0,"0.0",18320],
    [2278,"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 旅費","2424050000市民生活課",17000,0,0,0,17000,2240,"0.0",0,"0.0",14760],
    [2279,"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","10 需用費","2424050000市民生活課",15000,0,0,0,15000,14976,"0.0",0,"0.0",24],
    [2280,"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","12 委託料","2424050000市民生活課",88000,0,0,0,88000,32334,"0.0",0,"0.0",55666],
    [2281,"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","19 扶助費","2424050000市民生活課",18209000,0,0,0,18209000,12794346,"0.0",0,"0.0",5414654],
    [2282,"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","22 償還金、利子及び割引料","2424050000市民生活課",0,1948000,0,0,1948000,1947574,"0.0",0,"0.0",426],
    [2283,"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","07 報償費","2424050000市民生活課",104000,0,0,0,104000,65000,"0.0",0,"0.0",39000],
    [2284,"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 旅費","2424050000市民生活課",41000,0,0,0,41000,400,"0.0",0,"0.0",40600],
    [2285,"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","10 需用費","2424050000市民生活課",74000,0,0,0,74000,73930,"0.0",0,"0.0",70],
    [2286,"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","10 需用費","2424050000市民生活課",7000,0,0,0,7000,1918,"0.0",0,"0.0",5082],
    [2287,"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","13 使用料及び賃借料","2424050000市民生活課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [2288,"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","13 使用料及び賃借料","2424050000市民生活課",32000,0,0,0,32000,0,"0.0",0,"0.0",32000],
    [2289,"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","18 負担金、補助及び交付金","2424050000市民生活課",10000,0,0,0,10000,10000,"0.0",0,"0.0",0],
    [2290,"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","18 負担金、補助及び交付金","2424050000市民生活課",870000,0,0,0,870000,790000,"0.0",0,"0.0",80000],
    [2291,"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",351000,0,0,0,351000,208000,"0.0",0,"0.0",143000],
    [2292,"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","07 報償費","2424200000人権・男女共同参画課",282000,0,0,0,282000,241000,"0.0",0,"0.0",41000],
    [2293,"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 旅費","2424200000人権・男女共同参画課",114000,0,0,0,114000,15220,"0.0",0,"0.0",98780],
    [2294,"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 旅費","2424200000人権・男女共同参画課",77000,0,0,0,77000,0,"0.0",0,"0.0",77000],
    [2295,"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","10 需用費","2424200000人権・男女共同参画課",692000,0,0,0,692000,685540,"0.0",0,"0.0",6460],
    [2296,"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","10 需用費","2424200000人権・男女共同参画課",5000,0,0,0,5000,2610,"0.0",0,"0.0",2390],
    [2297,"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","12 委託料","2424200000人権・男女共同参画課",144000,0,0,0,144000,120000,"0.0",0,"0.0",24000],
    [2298,"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 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,"0.0",5000],
    [2299,"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 負担金、補助及び交付金","2424200000人権・男女共同参画課",108000,0,0,0,108000,38000,"0.0",0,"0.0",70000],
    [2300,"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 負担金、補助及び交付金","2424200000人権・男女共同参画課",4773000,0,0,0,4773000,4773000,"0.0",0,"0.0",0],
    [2301,"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",14049000,0,0,0,14049000,12867220,"0.0",0,"0.0",1181780],
    [2302,"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",1483000,0,0,0,1483000,1462906,"0.0",0,"0.0",20094],
    [2303,"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","08 旅費","2424500000窓口サービス課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [2304,"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","08 旅費","2424500000窓口サービス課",85000,0,0,0,85000,5200,"0.0",0,"0.0",79800],
    [2305,"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","10 需用費","2424500000窓口サービス課",1255000,0,0,0,1255000,1129200,"0.0",0,"0.0",125800],
    [2306,"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","10 需用費","2424500000窓口サービス課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [2307,"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","10 需用費","2424500000窓口サービス課",208000,0,0,0,208000,141900,"0.0",0,"0.0",66100],
    [2308,"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 役務費","2424500000窓口サービス課",102000,0,0,0,102000,43106,"0.0",0,"0.0",58894],
    [2309,"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 委託料","2424500000窓口サービス課",224000,0,0,0,224000,198396,"0.0",0,"0.0",25604],
    [2310,"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 委託料","2424500000窓口サービス課",1980000,0,0,0,1980000,1980000,"0.0",0,"0.0",0],
    [2311,"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 使用料及び賃借料","2424500000窓口サービス課",844000,0,0,0,844000,818504,"0.0",0,"0.0",25496],
    [2312,"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 使用料及び賃借料","2424500000窓口サービス課",109000,0,0,0,109000,99198,"0.0",0,"0.0",9802],
    [2313,"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","17 備品購入費","2424500000窓口サービス課",55000,0,0,0,55000,44000,"0.0",0,"0.0",11000],
    [2314,"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","17 備品購入費","2424500000窓口サービス課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [2315,"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 負担金、補助及び交付金","2424500000窓口サービス課",1980000,0,0,0,1980000,1980000,"0.0",0,"0.0",0],
    [2316,"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","22 償還金、利子及び割引料","2424360000地域安全課",0,0,0,200000,200000,200000,"0.0",0,"0.0",0],
    [2317,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","02 給料","2424050000市民生活課",0,0,0,463419,463419,304119,"0.0",159300,"0.0",0],
    [2318,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","03 職員手当等","2424050000市民生活課",0,0,0,75481,75481,48411,"0.0",27070,"0.0",0],
    [2319,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","03 職員手当等","2424050000市民生活課",0,5368000,0,934982,6302982,4153942,"0.0",2149040,"0.0",0],
    [2320,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","04 共済費","2424050000市民生活課",0,0,0,82427,82427,54987,"0.0",27440,"0.0",0],
    [2321,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","10 需用費","2424050000市民生活課",0,700000,0,33293,733293,54932,"0.0",678361,"0.0",0],
    [2322,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","10 需用費","2424050000市民生活課",0,509000,0,0,509000,0,"0.0",509000,"0.0",0],
    [2323,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","11 役務費","2424050000市民生活課",0,31312000,0,1563639,32875639,8172430,"0.0",24703209,"0.0",0],
    [2324,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","11 役務費","2424050000市民生活課",0,5940000,0,3593040,9533040,4111910,"0.0",5421130,"0.0",0],
    [2325,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","12 委託料","2424050000市民生活課",0,157476000,0,0,157476000,3809300,"0.0",153666700,"0.0",0],
    [2326,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","13 使用料及び賃借料","2424050000市民生活課",0,8690000,0,0,8690000,1273780,"0.0",7416220,"0.0",0],
    [2327,"24 市民部","01  一般会計","03 民生費","01 社会福祉費","11 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","01   住民税非課税世帯等に対する臨時特別給付金給付事業","19 扶助費","2424050000市民生活課",0,5400000000,0,-6746281,5393253719,3732200000,"0.0",1661053719,"0.0",0],
    [2328,"24 市民部","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","19 扶助費","2424050000市民生活課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [2329,"24 市民部","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","19 扶助費","2424050000市民生活課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [2330,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","03 職員手当等","2424050000市民生活課",0,0,0,2648,2648,2648,"0.0",0,"0.0",0],
    [2331,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","03 職員手当等","2424050000市民生活課",0,3543000,0,-2648,3540352,3449595,"0.0",90757,"0.0",0],
    [2332,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","08 旅費","2424050000市民生活課",0,0,0,23440,23440,7280,"0.0",16160,"0.0",0],
    [2333,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","10 需用費","2424050000市民生活課",0,900000,0,103037,1003037,880932,"0.0",122105,"0.0",0],
    [2334,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","10 需用費","2424050000市民生活課",0,554000,0,0,554000,362593,"0.0",191407,"0.0",0],
    [2335,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","11 役務費","2424050000市民生活課",0,29679000,0,0,29679000,6908794,"0.0",22770206,"0.0",0],
    [2336,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","11 役務費","2424050000市民生活課",0,7084000,0,120780,7204780,5732540,"0.0",1472240,"0.0",0],
    [2337,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","12 委託料","2424050000市民生活課",0,263990000,0,272879270,536869270,268176440,"0.0",268692830,"0.0",0],
    [2338,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","13 使用料及び賃借料","2424050000市民生活課",0,6581000,0,-3751649,2829351,1344222,"0.0",1485129,"0.0",0],
    [2339,"24 市民部","01  一般会計","03 民生費","02 児童福祉費","11 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","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","19 扶助費","2424050000市民生活課",0,5420000000,0,-269374878,5150625122,4845640000,"0.0",304975122,"0.0",10000],
    [2340,"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","08 旅費","2424260000危機管理課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2341,"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","10 需用費","2424260000危機管理課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2342,"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","19 扶助費","2424260000危機管理課",1300000,0,0,0,1300000,620000,"0.0",0,"0.0",680000],
    [2343,"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","08 旅費","2424050000市民生活課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [2344,"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","10 需用費","2424050000市民生活課",38000,0,0,0,38000,0,"0.0",0,"0.0",38000],
    [2345,"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","12 委託料","2424050000市民生活課",1715000,0,0,0,1715000,1245838,"0.0",0,"0.0",469162],
    [2346,"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","08 旅費","2424050000市民生活課",39000,0,0,0,39000,0,"0.0",0,"0.0",39000],
    [2347,"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","10 需用費","2424050000市民生活課",147000,0,0,0,147000,130528,"0.0",0,"0.0",16472],
    [2348,"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","10 需用費","2424050000市民生活課",222000,0,0,0,222000,191950,"0.0",0,"0.0",30050],
    [2349,"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 役務費","2424050000市民生活課",153000,0,0,0,153000,152180,"0.0",0,"0.0",820],
    [2350,"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","18 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",0],
    [2351,"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","07 報償費","2424050000市民生活課",456000,0,0,0,456000,160000,"0.0",0,"0.0",296000],
    [2352,"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 旅費","2424050000市民生活課",42000,0,0,0,42000,0,"0.0",0,"0.0",42000],
    [2353,"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","10 需用費","2424050000市民生活課",717000,0,0,0,717000,716143,"0.0",0,"0.0",857],
    [2354,"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","10 需用費","2424050000市民生活課",35000,0,0,0,35000,25983,"0.0",0,"0.0",9017],
    [2355,"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","10 需用費","2424050000市民生活課",5000,0,0,0,5000,2100,"0.0",0,"0.0",2900],
    [2356,"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","10 需用費","2424050000市民生活課",257000,0,0,0,257000,256438,"0.0",0,"0.0",562],
    [2357,"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","10 需用費","2424050000市民生活課",120000,0,0,26498,146498,146498,"0.0",0,"0.0",0],
    [2358,"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 役務費","2424050000市民生活課",492000,0,0,0,492000,415815,"0.0",0,"0.0",76185],
    [2359,"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 役務費","2424050000市民生活課",33000,0,0,0,33000,30954,"0.0",0,"0.0",2046],
    [2360,"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 使用料及び賃借料","2424050000市民生活課",76000,0,0,0,76000,46757,"0.0",0,"0.0",29243],
    [2361,"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","17 備品購入費","2424050000市民生活課",55000,0,0,0,55000,22858,"0.0",0,"0.0",32142],
    [2362,"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 負担金、補助及び交付金","2424050000市民生活課",7000,0,0,0,7000,3840,"0.0",0,"0.0",3160],
    [2363,"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 負担金、補助及び交付金","2424050000市民生活課",63000,0,0,-26498,36502,0,"0.0",0,"0.0",36502],
    [2364,"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","26 公課費","2424050000市民生活課",9000,0,0,0,9000,8200,"0.0",0,"0.0",800],
    [2365,"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",13690000,0,0,1404334,15094334,13870172,"0.0",0,"0.0",1224162],
    [2366,"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",2990000,0,0,-1113500,1876500,1743700,"0.0",0,"0.0",132800],
    [2367,"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",560000,0,0,-290834,269166,261570,"0.0",0,"0.0",7596],
    [2368,"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",2477000,0,0,0,2477000,2450142,"0.0",0,"0.0",26858],
    [2369,"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","07 報償費","2424050000市民生活課",366000,0,0,0,366000,282000,"0.0",0,"0.0",84000],
    [2370,"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 旅費","2424050000市民生活課",151000,0,0,0,151000,23560,"0.0",0,"0.0",127440],
    [2371,"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 旅費","2424050000市民生活課",62000,0,0,0,62000,9400,"0.0",0,"0.0",52600],
    [2372,"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","10 需用費","2424050000市民生活課",20000,0,0,0,20000,18227,"0.0",0,"0.0",1773],
    [2373,"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 役務費","2424050000市民生活課",581000,0,0,0,581000,469897,"0.0",0,"0.0",111103],
    [2374,"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","13 使用料及び賃借料","2424050000市民生活課",92000,0,0,0,92000,91080,"0.0",0,"0.0",920],
    [2375,"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","18 負担金、補助及び交付金","2424050000市民生活課",52000,0,0,0,52000,20320,"0.0",0,"0.0",31680],
    [2376,"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 旅費","2424260000危機管理課",65000,0,0,0,65000,980,"0.0",0,"0.0",64020],
    [2377,"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 旅費","2424260000危機管理課",185000,0,0,0,185000,13530,"0.0",0,"0.0",171470],
    [2378,"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","10 需用費","2424260000危機管理課",61000,0,0,0,61000,59768,"0.0",0,"0.0",1232],
    [2379,"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","10 需用費","2424260000危機管理課",330000,0,0,0,330000,324500,"0.0",0,"0.0",5500],
    [2380,"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 役務費","2424260000危機管理課",215000,0,0,0,215000,208280,"0.0",0,"0.0",6720],
    [2381,"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 委託料","2424260000危機管理課",2684000,0,0,0,2684000,2684000,"0.0",0,"0.0",0],
    [2382,"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","18 負担金、補助及び交付金","2424260000危機管理課",24000,0,0,0,24000,0,"0.0",0,"0.0",24000],
    [2383,"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","18 負担金、補助及び交付金","2424260000危機管理課",200000,0,0,0,200000,200000,"0.0",0,"0.0",0],
    [2384,"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","08 旅費","2424260000危機管理課",85000,0,0,0,85000,9440,"0.0",0,"0.0",75560],
    [2385,"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","10 需用費","2424260000危機管理課",20475000,0,0,361765,20836765,20814765,"0.0",0,"0.0",22000],
    [2386,"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","10 需用費","2424260000危機管理課",115000,0,0,0,115000,111320,"0.0",0,"0.0",3680],
    [2387,"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","10 需用費","2424260000危機管理課",60000,0,0,979500,1039500,1039500,"0.0",0,"0.0",0],
    [2388,"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","10 需用費","2424260000危機管理課",24000,0,0,0,24000,23496,"0.0",0,"0.0",504],
    [2389,"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","10 需用費","2424260000危機管理課",83000,0,0,2175,85175,85175,"0.0",0,"0.0",0],
    [2390,"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","12 委託料","2424260000危機管理課",3139000,0,0,-1402290,1736710,1663860,"0.0",0,"0.0",72850],
    [2391,"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 使用料及び賃借料","2424260000危機管理課",26000,0,0,0,26000,25632,"0.0",0,"0.0",368],
    [2392,"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 使用料及び賃借料","2424260000危機管理課",47000,0,0,0,47000,0,"0.0",0,"0.0",47000],
    [2393,"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","17 備品購入費","2424260000危機管理課",0,0,0,58850,58850,58850,"0.0",0,"0.0",0],
    [2394,"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 負担金、補助及び交付金","2424260000危機管理課",17255000,0,0,0,17255000,5401537,"0.0",0,"0.0",11853463],
    [2395,"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 負担金、補助及び交付金","2424260000危機管理課",29040000,0,0,0,29040000,27500000,"0.0",0,"0.0",1540000],
    [2396,"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",91000,0,0,0,91000,65000,"0.0",0,"0.0",26000],
    [2397,"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","08 旅費","2424260000危機管理課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [2398,"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","08 旅費","2424260000危機管理課",16000,0,0,0,16000,0,"0.0",0,"0.0",16000],
    [2399,"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","10 需用費","2424260000危機管理課",2000,0,0,0,2000,1491,"0.0",0,"0.0",509],
    [2400,"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","10 需用費","2424260000危機管理課",67000,0,0,0,67000,62018,"0.0",0,"0.0",4982],
    [2401,"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 役務費","2424260000危機管理課",179000,0,0,0,179000,173250,"0.0",0,"0.0",5750],
    [2402,"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 委託料","2424260000危機管理課",2937000,0,0,0,2937000,2937000,"0.0",0,"0.0",0],
    [2403,"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 委託料","2424260000危機管理課",495000,0,0,0,495000,495000,"0.0",0,"0.0",0],
    [2404,"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 使用料及び賃借料","2424260000危機管理課",4164000,0,0,0,4164000,4163280,"0.0",0,"0.0",720],
    [2405,"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","08 旅費","2424260000危機管理課",37000,0,0,0,37000,0,"0.0",0,"0.0",37000],
    [2406,"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","08 旅費","2424260000危機管理課",51000,0,0,0,51000,44600,"0.0",0,"0.0",6400],
    [2407,"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","10 需用費","2424260000危機管理課",46000,0,0,0,46000,23595,"0.0",0,"0.0",22405],
    [2408,"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","10 需用費","2424260000危機管理課",179000,0,0,-8400,170600,143193,"0.0",0,"0.0",27407],
    [2409,"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","17 備品購入費","2424260000危機管理課",423000,0,0,0,423000,372240,"0.0",0,"0.0",50760],
    [2410,"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 負担金、補助及び交付金","2424260000危機管理課",29000,0,0,8400,37400,37400,"0.0",0,"0.0",0],
    [2411,"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","08 旅費","2424260000危機管理課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [2412,"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","10 需用費","2424260000危機管理課",208000,0,0,0,208000,207887,"0.0",0,"0.0",113],
    [2413,"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","10 需用費","2424260000危機管理課",101000,0,0,0,101000,38148,"0.0",0,"0.0",62852],
    [2414,"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","10 需用費","2424260000危機管理課",986000,0,0,0,986000,880000,"0.0",0,"0.0",106000],
    [2415,"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","10 需用費","2424260000危機管理課",3798000,0,0,0,3798000,3633956,"0.0",0,"0.0",164044],
    [2416,"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 役務費","2424260000危機管理課",4168000,0,0,0,4168000,3977083,"0.0",0,"0.0",190917],
    [2417,"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 委託料","2424260000危機管理課",24353000,0,0,0,24353000,24352900,"0.0",0,"0.0",100],
    [2418,"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 委託料","2424260000危機管理課",3395000,0,0,0,3395000,2640000,"0.0",0,"0.0",755000],
    [2419,"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 使用料及び賃借料","2424260000危機管理課",65000,0,0,0,65000,64800,"0.0",0,"0.0",200],
    [2420,"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 使用料及び賃借料","2424260000危機管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2421,"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 工事請負費","2424260000危機管理課",2053000,0,0,0,2053000,0,"0.0",0,"0.0",2053000],
    [2422,"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","18 負担金、補助及び交付金","2424260000危機管理課",786000,0,0,0,786000,785779,"0.0",0,"0.0",221],
    [2423,"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",1033000,0,0,11402,1044402,1044402,"0.0",0,"0.0",0],
    [2424,"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","07 報償費","2424360000地域安全課",7909000,-4000000,0,0,3909000,1090800,"0.0",0,"0.0",2818200],
    [2425,"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","10 需用費","2424360000地域安全課",1090000,0,0,-11402,1078598,1078277,"0.0",0,"0.0",321],
    [2426,"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","10 需用費","2424360000地域安全課",7000,0,0,0,7000,4326,"0.0",0,"0.0",2674],
    [2427,"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","10 需用費","2424360000地域安全課",49000,0,0,0,49000,48400,"0.0",0,"0.0",600],
    [2428,"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","10 需用費","2424360000地域安全課",310000,0,0,0,310000,277090,"0.0",0,"0.0",32910],
    [2429,"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","12 委託料","2424360000地域安全課",1184000,0,0,0,1184000,1181620,"0.0",0,"0.0",2380],
    [2430,"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 使用料及び賃借料","2424360000地域安全課",146000,0,0,0,146000,145420,"0.0",0,"0.0",580],
    [2431,"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","17 備品購入費","2424360000地域安全課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2432,"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 負担金、補助及び交付金","2424360000地域安全課",24000000,-4000000,0,0,20000000,18657945,"0.0",0,"0.0",1342055],
    [2433,"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","17 備品購入費","2424360000地域安全課",10164000,0,0,0,10164000,9607950,"0.0",0,"0.0",556050],
    [2434,"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",4774000,0,0,204804,4978804,4978804,"0.0",0,"0.0",0],
    [2435,"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",9742000,0,0,-3,9741997,9590929,"0.0",0,"0.0",151068],
    [2436,"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",12000,0,0,0,12000,11183,"0.0",0,"0.0",817],
    [2437,"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","08 旅費","2424260000危機管理課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [2438,"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","08 旅費","2424260000危機管理課",324000,0,0,0,324000,57500,"0.0",0,"0.0",266500],
    [2439,"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","10 需用費","2424260000危機管理課",1045000,0,0,0,1045000,916833,"0.0",0,"0.0",128167],
    [2440,"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","10 需用費","2424260000危機管理課",269000,0,0,0,269000,209164,"0.0",0,"0.0",59836],
    [2441,"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","10 需用費","2424260000危機管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2442,"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","10 需用費","2424260000危機管理課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [2443,"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","10 需用費","2424260000危機管理課",400000,0,0,-204801,195199,50388,"0.0",0,"0.0",144811],
    [2444,"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","10 需用費","2424260000危機管理課",18000,0,0,0,18000,16698,"0.0",0,"0.0",1302],
    [2445,"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","10 需用費","2424260000危機管理課",552000,0,0,0,552000,545984,"0.0",0,"0.0",6016],
    [2446,"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","10 需用費","2424260000危機管理課",42000,0,0,0,42000,31121,"0.0",0,"0.0",10879],
    [2447,"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 役務費","2424260000危機管理課",182000,0,0,0,182000,168293,"0.0",0,"0.0",13707],
    [2448,"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 役務費","2424260000危機管理課",56000,0,0,0,56000,19750,"0.0",0,"0.0",36250],
    [2449,"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 役務費","2424260000危機管理課",252000,0,0,0,252000,243630,"0.0",0,"0.0",8370],
    [2450,"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 委託料","2424260000危機管理課",135000,0,0,0,135000,122265,"0.0",0,"0.0",12735],
    [2451,"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 委託料","2424260000危機管理課",193000,0,0,0,193000,97900,"0.0",0,"0.0",95100],
    [2452,"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 使用料及び賃借料","2424260000危機管理課",2280000,0,0,0,2280000,2225767,"0.0",0,"0.0",54233],
    [2453,"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 使用料及び賃借料","2424260000危機管理課",18000,0,0,0,18000,16940,"0.0",0,"0.0",1060],
    [2454,"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 使用料及び賃借料","2424260000危機管理課",927000,0,0,0,927000,700480,"0.0",0,"0.0",226520],
    [2455,"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 使用料及び賃借料","2424260000危機管理課",344000,0,0,0,344000,326540,"0.0",0,"0.0",17460],
    [2456,"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","21 補償、補填及び賠償金","2424260000危機管理課",0,0,0,17600,17600,17600,"0.0",0,"0.0",0],
    [2457,"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）","18 負担金、補助及び交付金","3030100000福祉総務課",7912000,0,0,0,7912000,7769720,"0.0",0,"0.0",142280],
    [2458,"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","18 負担金、補助及び交付金","3030700000健康保険課",670000,0,0,5900,675900,675900,"0.0",0,"0.0",0],
    [2459,"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）","18 負担金、補助及び交付金","3030300000障害福祉課",180042000,0,0,-245228,179796772,169685836,"0.0",0,"0.0",10110936],
    [2460,"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）","18 負担金、補助及び交付金","3030370000生活支援課",374000,0,0,0,374000,368865,"0.0",0,"0.0",5135],
    [2461,"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）","18 負担金、補助及び交付金","3030450000健康長寿課",29611000,0,0,-367687,29243313,28667516,"0.0",0,"0.0",575797],
    [2462,"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","18 負担金、補助及び交付金","3030100000福祉総務課",103243000,0,0,0,103243000,89758728,"0.0",0,"0.0",13484272],
    [2463,"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","18 負担金、補助及び交付金","3030200000指導監査課",26000000,0,0,0,26000000,26000000,"0.0",0,"0.0",0],
    [2464,"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","22 償還金、利子及び割引料","3030200000指導監査課",0,7296000,0,0,7296000,7296000,"0.0",0,"0.0",0],
    [2465,"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,-14490,50510,0,"0.0",0,"0.0",50510],
    [2466,"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","07 報償費","3030100000福祉総務課",39000,0,0,0,39000,26000,"0.0",0,"0.0",13000],
    [2467,"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","10 需用費","3030100000福祉総務課",288000,0,0,0,288000,288000,"0.0",0,"0.0",0],
    [2468,"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","10 需用費","3030100000福祉総務課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [2469,"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","10 需用費","3030100000福祉総務課",14000,0,0,14490,28490,28490,"0.0",0,"0.0",0],
    [2470,"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","12 委託料","3030100000福祉総務課",242000,0,0,0,242000,135000,"0.0",0,"0.0",107000],
    [2471,"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","12 委託料","3030100000福祉総務課",66630000,0,0,0,66630000,66069600,"0.0",0,"0.0",560400],
    [2472,"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","18 負担金、補助及び交付金","3030100000福祉総務課",1012000,0,0,0,1012000,958000,"0.0",0,"0.0",54000],
    [2473,"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","07 報償費","3030100000福祉総務課",42000,0,0,0,42000,0,"0.0",0,"0.0",42000],
    [2474,"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","07 報償費","3030100000福祉総務課",65000,0,0,0,65000,54000,"0.0",0,"0.0",11000],
    [2475,"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","10 需用費","3030100000福祉総務課",43000,0,0,0,43000,23606,"0.0",0,"0.0",19394],
    [2476,"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","10 需用費","3030100000福祉総務課",53000,0,0,0,53000,23100,"0.0",0,"0.0",29900],
    [2477,"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","18 負担金、補助及び交付金","3030100000福祉総務課",8098000,0,0,0,8098000,6267480,"0.0",0,"0.0",1830520],
    [2478,"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","18 負担金、補助及び交付金","3030100000福祉総務課",25669000,0,0,44627,25713627,24614148,"0.0",0,"0.0",1099479],
    [2479,"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",273000,0,0,104000,377000,377000,"0.0",0,"0.0",0],
    [2480,"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","07 報償費","3030100000福祉総務課",64000,0,0,0,64000,0,"0.0",0,"0.0",64000],
    [2481,"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","10 需用費","3030100000福祉総務課",11000,0,0,0,11000,3626,"0.0",0,"0.0",7374],
    [2482,"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","18 負担金、補助及び交付金","3030100000福祉総務課",937000,0,0,-148627,788373,27873,"0.0",0,"0.0",760500],
    [2483,"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",572000,0,0,-292006,279994,221000,"0.0",0,"0.0",58994],
    [2484,"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","07 報償費","3030140000地域福祉課",42000,0,0,0,42000,0,"0.0",0,"0.0",42000],
    [2485,"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","07 報償費","3030140000地域福祉課",12000,0,0,0,12000,6000,"0.0",0,"0.0",6000],
    [2486,"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 旅費","3030140000地域福祉課",99000,0,0,0,99000,18380,"0.0",0,"0.0",80620],
    [2487,"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","10 需用費","3030140000地域福祉課",420000,0,0,0,420000,370528,"0.0",0,"0.0",49472],
    [2488,"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","10 需用費","3030140000地域福祉課",6000,0,0,0,6000,972,"0.0",0,"0.0",5028],
    [2489,"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","10 需用費","3030140000地域福祉課",118000,0,0,0,118000,76662,"0.0",0,"0.0",41338],
    [2490,"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","13 使用料及び賃借料","3030140000地域福祉課",392000,0,0,0,392000,322533,"0.0",0,"0.0",69467],
    [2491,"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","17 備品購入費","3030140000地域福祉課",18000,0,0,0,18000,17490,"0.0",0,"0.0",510],
    [2492,"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 負担金、補助及び交付金","3030140000地域福祉課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [2493,"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","02   福祉コミュニケーション基盤構築事業","10 需用費","3030140000地域福祉課",0,100000,0,0,100000,49500,"0.0",0,"0.0",50500],
    [2494,"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","02   福祉コミュニケーション基盤構築事業","11 役務費","3030140000地域福祉課",592000,1062000,0,0,1654000,1244870,"0.0",0,"0.0",409130],
    [2495,"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","02   福祉コミュニケーション基盤構築事業","12 委託料","3030140000地域福祉課",0,110000,0,0,110000,110000,"0.0",0,"0.0",0],
    [2496,"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","07 報償費","3030140000地域福祉課",240000,0,0,0,240000,240000,"0.0",0,"0.0",0],
    [2497,"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","10 需用費","3030140000地域福祉課",21000,0,0,0,21000,11050,"0.0",0,"0.0",9950],
    [2498,"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","10 需用費","3030140000地域福祉課",25000,0,0,0,25000,21450,"0.0",0,"0.0",3550],
    [2499,"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 役務費","3030140000地域福祉課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [2500,"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","13 使用料及び賃借料","3030140000地域福祉課",26000,0,0,0,26000,20920,"0.0",0,"0.0",5080],
    [2501,"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","08 旅費","3030140000地域福祉課",25000,0,0,0,25000,0,"0.0",0,"0.0",25000],
    [2502,"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","10 需用費","3030140000地域福祉課",8000,0,0,0,8000,1268,"0.0",0,"0.0",6732],
    [2503,"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","12 委託料","3030140000地域福祉課",8926000,0,0,0,8926000,8261483,"0.0",0,"0.0",664517],
    [2504,"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","08 旅費","3030140000地域福祉課",12000,0,0,0,12000,3800,"0.0",0,"0.0",8200],
    [2505,"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","10 需用費","3030140000地域福祉課",34000,0,0,0,34000,33465,"0.0",0,"0.0",535],
    [2506,"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","12 委託料","3030140000地域福祉課",3240000,0,0,0,3240000,3239280,"0.0",0,"0.0",720],
    [2507,"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 使用料及び賃借料","3030140000地域福祉課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2508,"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","07 報償費","3030500000介護保険課",100000,0,0,0,100000,30000,"0.0",0,"0.0",70000],
    [2509,"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 旅費","3030500000介護保険課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2510,"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","07 報償費","3030500000介護保険課",1212000,0,0,0,1212000,1024725,"0.0",0,"0.0",187275],
    [2511,"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 旅費","3030500000介護保険課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [2512,"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","10 需用費","3030500000介護保険課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [2513,"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","10 需用費","3030500000介護保険課",3000,0,0,0,3000,216,"0.0",0,"0.0",2784],
    [2514,"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","08 旅費","3030500000介護保険課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2515,"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","13 使用料及び賃借料","3030500000介護保険課",60000,0,0,-50000,10000,0,"0.0",0,"0.0",10000],
    [2516,"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","13 使用料及び賃借料","3030500000介護保険課",1941000,0,0,-77000,1864000,1853280,"0.0",0,"0.0",10720],
    [2517,"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","3030370000生活支援課",1903000,0,0,0,1903000,1891316,"0.0",0,"0.0",11684],
    [2518,"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","3030370000生活支援課",0,4330000,0,715358,5045358,3189134,"0.0",1856224,"0.0",0],
    [2519,"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","03 職員手当等","3030370000生活支援課",0,7664000,0,0,7664000,4654647,"0.0",3009353,"0.0",0],
    [2520,"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","3030370000生活支援課",312000,0,0,661,312661,312661,"0.0",0,"0.0",0],
    [2521,"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","08 旅費","3030370000生活支援課",90000,0,0,0,90000,0,"0.0",0,"0.0",90000],
    [2522,"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","10 需用費","3030370000生活支援課",0,716000,0,0,716000,715708,"0.0",0,"0.0",292],
    [2523,"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","10 需用費","3030370000生活支援課",55000,0,0,-661,54339,0,"0.0",0,"0.0",54339],
    [2524,"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 役務費","3030370000生活支援課",53000,1239000,0,0,1292000,892509,"0.0",346491,"0.0",53000],
    [2525,"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 役務費","3030370000生活支援課",0,347000,0,0,347000,206800,"0.0",140200,"0.0",0],
    [2526,"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 委託料","3030370000生活支援課",924000,0,0,0,924000,924000,"0.0",0,"0.0",0],
    [2527,"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 委託料","3030370000生活支援課",17308000,8548000,1140000,0,26996000,26397595,"0.0",0,"0.0",598405],
    [2528,"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 使用料及び賃借料","3030370000生活支援課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [2529,"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","18 負担金、補助及び交付金","3030370000生活支援課",0,12000000,0,0,12000000,720000,"0.0",0,"0.0",11280000],
    [2530,"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","19 扶助費","3030370000生活支援課",0,241127000,0,-715358,240411642,148400000,"0.0",92011642,"0.0",0],
    [2531,"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","19 扶助費","3030370000生活支援課",0,90987000,0,0,90987000,56098000,"0.0",34889000,"0.0",0],
    [2532,"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","19 扶助費","3030370000生活支援課",31341000,42466000,0,0,73807000,69607900,"0.0",0,"0.0",4199100],
    [2533,"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","22 償還金、利子及び割引料","3030370000生活支援課",0,36996000,0,0,36996000,36995796,"0.0",0,"0.0",204],
    [2534,"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","12 委託料","3030370000生活支援課",20625000,0,0,0,20625000,20625000,"0.0",0,"0.0",0],
    [2535,"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,"0.0",800],
    [2536,"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",302000,0,0,17421,319421,319021,"0.0",0,"0.0",400],
    [2537,"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",371000,0,0,126930,497930,497930,"0.0",0,"0.0",0],
    [2538,"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","08 旅費","3030200000指導監査課",175000,0,0,0,175000,14150,"0.0",0,"0.0",160850],
    [2539,"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","10 需用費","3030200000指導監査課",519000,0,0,-144351,374649,372882,"0.0",0,"0.0",1767],
    [2540,"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","10 需用費","3030200000指導監査課",3000,0,0,0,3000,2097,"0.0",0,"0.0",903],
    [2541,"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 役務費","3030200000指導監査課",66000,0,0,0,66000,33979,"0.0",0,"0.0",32021],
    [2542,"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","13 使用料及び賃借料","3030200000指導監査課",198000,0,0,0,198000,198000,"0.0",0,"0.0",0],
    [2543,"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","13 使用料及び賃借料","3030200000指導監査課",45000,0,0,0,45000,34190,"0.0",0,"0.0",10810],
    [2544,"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","17 備品購入費","3030200000指導監査課",230000,0,0,0,230000,195800,"0.0",0,"0.0",34200],
    [2545,"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","17 備品購入費","3030200000指導監査課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2546,"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 負担金、補助及び交付金","3030200000指導監査課",2767000,0,0,0,2767000,2065247,"0.0",0,"0.0",701753],
    [2547,"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","22 償還金、利子及び割引料","3030200000指導監査課",0,0,0,164000,164000,164000,"0.0",0,"0.0",0],
    [2548,"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 役務費","3030450000健康長寿課",42000,0,0,0,42000,19450,"0.0",0,"0.0",22550],
    [2549,"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","18 負担金、補助及び交付金","3030450000健康長寿課",782000,0,0,0,782000,782000,"0.0",0,"0.0",0],
    [2550,"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","01 報酬","3030500000介護保険課",0,0,0,50000,50000,50000,"0.0",0,"0.0",0],
    [2551,"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","08 旅費","3030500000介護保険課",40000,0,0,0,40000,1180,"0.0",0,"0.0",38820],
    [2552,"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","10 需用費","3030500000介護保険課",10000,0,0,0,10000,9672,"0.0",0,"0.0",328],
    [2553,"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","18 負担金、補助及び交付金","3030500000介護保険課",376320000,-76162000,0,0,300158000,229682000,"0.0",0,"40913000.0",29563000],
    [2554,"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","18 負担金、補助及び交付金","3030500000介護保険課",542588000,-169455000,66802000,0,439935000,285407000,"0.0",137203000,"0.0",17325000],
    [2555,"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","22 償還金、利子及び割引料","3030500000介護保険課",0,0,0,245228,245228,245228,"0.0",0,"0.0",0],
    [2556,"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","08 旅費","3030500000介護保険課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2557,"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","18 負担金、補助及び交付金","3030500000介護保険課",126398000,0,0,77000,126475000,126475000,"0.0",0,"0.0",0],
    [2558,"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","18 負担金、補助及び交付金","3030300000障害福祉課",117557000,0,0,0,117557000,112713875,"0.0",0,"0.0",4843125],
    [2559,"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","27 繰出金","3030450000健康長寿課",0,817000,0,0,817000,815186,"0.0",0,"0.0",1814],
    [2560,"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","27 繰出金","3030700000健康保険課",3213000000,63159000,0,-5900,3276153100,3192354531,"0.0",0,"0.0",83798569],
    [2561,"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","27 繰出金","3030500000介護保険課",5657000000,-2022000,0,0,5654978000,5654978000,"0.0",0,"0.0",0],
    [2562,"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","24 積立金","3030100000福祉総務課",5868000,52348000,0,0,58216000,54942474,"0.0",0,"0.0",3273526],
    [2563,"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",1833000,0,0,0,1833000,1508000,"0.0",0,"0.0",325000],
    [2564,"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",962000,0,0,0,962000,728000,"0.0",0,"0.0",234000],
    [2565,"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",959000,0,0,10732,969732,969732,"0.0",0,"0.0",0],
    [2566,"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）","08 旅費","3030100000福祉総務課",97000,0,0,0,97000,29410,"0.0",0,"0.0",67590],
    [2567,"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 交際費","3030100000福祉総務課",112000,0,0,-16672,95328,0,"0.0",0,"0.0",95328],
    [2568,"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 需用費","3030100000福祉総務課",1765000,0,0,-455610,1309390,1062003,"0.0",0,"0.0",247387],
    [2569,"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 需用費","3030100000福祉総務課",15000,0,0,0,15000,4160,"0.0",0,"0.0",10840],
    [2570,"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 需用費","3030100000福祉総務課",25000,0,0,0,25000,0,"0.0",0,"0.0",25000],
    [2571,"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 需用費","3030100000福祉総務課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2572,"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 役務費","3030100000福祉総務課",36000,0,0,0,36000,33173,"0.0",0,"0.0",2827],
    [2573,"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）","17 備品購入費","3030100000福祉総務課",0,0,0,297550,297550,297550,"0.0",0,"0.0",0],
    [2574,"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 負担金、補助及び交付金","3030100000福祉総務課",10000,0,0,0,10000,4000,"0.0",0,"0.0",6000],
    [2575,"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","07 報償費","3030100000福祉総務課",218000,0,0,0,218000,133450,"0.0",0,"0.0",84550],
    [2576,"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","07 報償費","3030100000福祉総務課",36000,0,0,0,36000,15900,"0.0",0,"0.0",20100],
    [2577,"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 旅費","3030100000福祉総務課",21000,0,0,0,21000,0,"0.0",0,"0.0",21000],
    [2578,"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","10 需用費","3030100000福祉総務課",114000,0,0,0,114000,110997,"0.0",0,"0.0",3003],
    [2579,"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 役務費","3030100000福祉総務課",11000,0,0,0,11000,6738,"0.0",0,"0.0",4262],
    [2580,"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","08   福祉の総合相談事業","02 給料","3030140000地域福祉課",4517000,0,0,0,4517000,4516800,"0.0",0,"0.0",200],
    [2581,"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","08   福祉の総合相談事業","03 職員手当等","3030140000地域福祉課",615000,0,0,367687,982687,979775,"0.0",0,"0.0",2912],
    [2582,"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","08   福祉の総合相談事業","04 共済費","3030140000地域福祉課",857000,0,0,292006,1149006,1149006,"0.0",0,"0.0",0],
    [2583,"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","18 負担金、補助及び交付金","3030300000障害福祉課",18366000,0,0,0,18366000,15133769,"0.0",0,"0.0",3232231],
    [2584,"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 扶助費","3030300000障害福祉課",7461754000,290000000,0,0,7751754000,7683675664,"0.0",0,"0.0",68078336],
    [2585,"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 扶助費","3030300000障害福祉課",134535000,5000000,0,0,139535000,138226373,"0.0",0,"0.0",1308627],
    [2586,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,30065000,0,439000,30504000,30503067,"0.0",0,"0.0",933],
    [2587,"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","12 委託料","3030300000障害福祉課",70000,0,0,0,70000,36837,"0.0",0,"0.0",33163],
    [2588,"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","19 扶助費","3030300000障害福祉課",51472000,0,0,0,51472000,50598395,"0.0",0,"0.0",873605],
    [2589,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,38136,38136,38136,"0.0",0,"0.0",0],
    [2590,"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",1876000,0,0,0,1876000,1870280,"0.0",0,"0.0",5720],
    [2591,"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",312000,0,0,0,312000,287783,"0.0",0,"0.0",24217],
    [2592,"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","19 扶助費","3030300000障害福祉課",98923000,7588000,0,0,106511000,98123945,"0.0",0,"0.0",8387055],
    [2593,"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",6975000,0,0,-358228,6616772,6028000,"0.0",0,"0.0",588772],
    [2594,"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",1121000,0,0,10232,1131232,1131232,"0.0",0,"0.0",0],
    [2595,"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",9369000,0,0,-1332000,8037000,7844809,"0.0",0,"0.0",192191],
    [2596,"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",1332000,0,0,1332000,2664000,2307929,"0.0",0,"0.0",356071],
    [2597,"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",1522000,0,0,347996,1869996,1869715,"0.0",0,"0.0",281],
    [2598,"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","10 需用費","3030300000障害福祉課",29000,0,0,0,29000,28946,"0.0",0,"0.0",54],
    [2599,"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","10 需用費","3030300000障害福祉課",39000,0,0,0,39000,7320,"0.0",0,"0.0",31680],
    [2600,"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","10 需用費","3030300000障害福祉課",5000,0,0,0,5000,4866,"0.0",0,"0.0",134],
    [2601,"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 役務費","3030300000障害福祉課",4952000,0,0,0,4952000,4909300,"0.0",0,"0.0",42700],
    [2602,"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 委託料","3030300000障害福祉課",640000,0,0,0,640000,492450,"0.0",0,"0.0",147550],
    [2603,"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 使用料及び賃借料","3030300000障害福祉課",130000,0,0,0,130000,60300,"0.0",0,"0.0",69700],
    [2604,"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","12 委託料","3030300000障害福祉課",927000,0,0,0,927000,786199,"0.0",0,"0.0",140801],
    [2605,"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","19 扶助費","3030300000障害福祉課",551161000,0,0,0,551161000,541966454,"0.0",0,"0.0",9194546],
    [2606,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,6866000,0,0,6866000,6865728,"0.0",0,"0.0",272],
    [2607,"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","18 負担金、補助及び交付金","3030300000障害福祉課",4600000,27926000,22000000,0,54526000,22192000,"0.0",0,"22000000.0",10334000],
    [2608,"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","07 報償費","3030300000障害福祉課",79000,0,0,0,79000,30000,"0.0",0,"0.0",49000],
    [2609,"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","11 役務費","3030300000障害福祉課",20000,0,0,0,20000,11104,"0.0",0,"0.0",8896],
    [2610,"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","11 役務費","3030300000障害福祉課",171000,0,0,0,171000,111800,"0.0",0,"0.0",59200],
    [2611,"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","13 使用料及び賃借料","3030300000障害福祉課",7000,0,0,0,7000,5850,"0.0",0,"0.0",1150],
    [2612,"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","19 扶助費","3030300000障害福祉課",1656000,0,0,0,1656000,1404000,"0.0",0,"0.0",252000],
    [2613,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,43000,43000,43000,"0.0",0,"0.0",0],
    [2614,"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（障害）","07 報償費","3030300000障害福祉課",41000,0,0,0,41000,0,"0.0",0,"0.0",41000],
    [2615,"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（障害）","10 需用費","3030300000障害福祉課",92000,0,0,0,92000,20194,"0.0",0,"0.0",71806],
    [2616,"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（障害）","13 使用料及び賃借料","3030300000障害福祉課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [2617,"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",260000,0,0,0,260000,234000,"0.0",0,"0.0",26000],
    [2618,"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",5563000,0,0,0,5563000,5516867,"0.0",0,"0.0",46133],
    [2619,"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",722000,0,0,0,722000,707967,"0.0",0,"0.0",14033],
    [2620,"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","07 報償費","3030300000障害福祉課",583000,0,0,0,583000,142000,"0.0",0,"0.0",441000],
    [2621,"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","10 需用費","3030300000障害福祉課",52000,0,0,0,52000,15818,"0.0",0,"0.0",36182],
    [2622,"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","10 需用費","3030300000障害福祉課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2623,"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 役務費","3030300000障害福祉課",277000,0,0,0,277000,218521,"0.0",0,"0.0",58479],
    [2624,"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 役務費","3030300000障害福祉課",54000,0,0,0,54000,50998,"0.0",0,"0.0",3002],
    [2625,"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 委託料","3030300000障害福祉課",2410000,0,0,0,2410000,2237920,"0.0",0,"0.0",172080],
    [2626,"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","18 負担金、補助及び交付金","3030300000障害福祉課",1645000,0,0,0,1645000,1389503,"0.0",0,"0.0",255497],
    [2627,"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 扶助費","3030300000障害福祉課",1051000,0,0,80980,1131980,1131980,"0.0",0,"0.0",0],
    [2628,"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 扶助費","3030300000障害福祉課",6008000,0,0,0,6008000,4395000,"0.0",0,"0.0",1613000],
    [2629,"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,"0.0",800],
    [2630,"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",273000,0,0,0,273000,256960,"0.0",0,"0.0",16040],
    [2631,"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",371000,0,0,94930,465930,465930,"0.0",0,"0.0",0],
    [2632,"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","19 扶助費","3030300000障害福祉課",107664000,0,0,1105923,108769923,108769923,"0.0",0,"0.0",0],
    [2633,"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 扶助費","3030300000障害福祉課",516290000,0,0,0,516290000,456282555,"0.0",0,"0.0",60007445],
    [2634,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,285000,285000,285000,"0.0",0,"0.0",0],
    [2635,"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","07 報償費","3030140000地域福祉課",324000,0,0,0,324000,120000,"0.0",0,"0.0",204000],
    [2636,"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","08 旅費","3030140000地域福祉課",90000,0,0,0,90000,21280,"0.0",0,"0.0",68720],
    [2637,"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","10 需用費","3030140000地域福祉課",60000,0,0,0,60000,7746,"0.0",0,"0.0",52254],
    [2638,"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","12 委託料","3030140000地域福祉課",92049000,0,0,0,92049000,92048900,"0.0",0,"0.0",100],
    [2639,"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","17 備品購入費","3030140000地域福祉課",98000,0,0,0,98000,47410,"0.0",0,"0.0",50590],
    [2640,"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","17 備品購入費","3030140000地域福祉課",40000,0,0,0,40000,0,"0.0",0,"0.0",40000],
    [2641,"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","18 負担金、補助及び交付金","3030140000地域福祉課",26000,0,0,0,26000,9000,"0.0",0,"0.0",17000],
    [2642,"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","18 負担金、補助及び交付金","3030300000障害福祉課",7000,0,0,0,7000,7000,"0.0",0,"0.0",0],
    [2643,"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 扶助費","3030300000障害福祉課",29440000,0,0,-94930,29345070,24069500,"0.0",0,"0.0",5275570],
    [2644,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,240000,240000,240000,"0.0",0,"0.0",0],
    [2645,"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","19 扶助費","3030300000障害福祉課",377000,0,0,0,377000,324450,"0.0",0,"0.0",52550],
    [2646,"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","10 需用費","3030300000障害福祉課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2647,"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","12 委託料","3030300000障害福祉課",4545000,0,0,0,4545000,1954952,"0.0",0,"0.0",2590048],
    [2648,"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","10 需用費","3030300000障害福祉課",115000,0,0,0,115000,34842,"0.0",0,"0.0",80158],
    [2649,"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 役務費","3030300000障害福祉課",19000,0,0,0,19000,18360,"0.0",0,"0.0",640],
    [2650,"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 委託料","3030300000障害福祉課",1390000,0,0,0,1390000,1310544,"0.0",0,"0.0",79456],
    [2651,"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","19 扶助費","3030300000障害福祉課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [2652,"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","19 扶助費","3030300000障害福祉課",1000000,0,0,-38136,961864,300000,"0.0",0,"0.0",661864],
    [2653,"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","19 扶助費","3030300000障害福祉課",190000,0,0,0,190000,0,"0.0",0,"0.0",190000],
    [2654,"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","07 報償費","3030300000障害福祉課",152000,0,0,0,152000,0,"0.0",0,"0.0",152000],
    [2655,"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","10 需用費","3030300000障害福祉課",20000,0,0,0,20000,19381,"0.0",0,"0.0",619],
    [2656,"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","13 使用料及び賃借料","3030300000障害福祉課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [2657,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,89000,89000,89000,"0.0",0,"0.0",0],
    [2658,"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","19   障害とくらしの支援協議会運営事業（地域）","07 報償費","3030140000地域福祉課",101000,0,0,0,101000,0,"0.0",0,"0.0",101000],
    [2659,"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","19   障害とくらしの支援協議会運営事業（地域）","10 需用費","3030140000地域福祉課",10000,0,0,0,10000,3583,"0.0",0,"0.0",6417],
    [2660,"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","19   障害とくらしの支援協議会運営事業（地域）","10 需用費","3030140000地域福祉課",8000,0,0,0,8000,3758,"0.0",0,"0.0",4242],
    [2661,"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","19   障害とくらしの支援協議会運営事業（地域）","13 使用料及び賃借料","3030140000地域福祉課",49000,0,0,0,49000,19200,"0.0",0,"0.0",29800],
    [2662,"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","18 負担金、補助及び交付金","3030300000障害福祉課",83744000,0,0,0,83744000,80782136,"0.0",0,"0.0",2961864],
    [2663,"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",1114000,0,0,10352,1124352,1124352,"0.0",0,"0.0",0],
    [2664,"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","07 報償費","3030300000障害福祉課",788000,0,0,-16080,771920,459200,"0.0",0,"0.0",312720],
    [2665,"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","10 需用費","3030300000障害福祉課",307000,0,0,0,307000,0,"0.0",0,"0.0",307000],
    [2666,"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","10 需用費","3030300000障害福祉課",1276000,0,0,-10352,1265648,795630,"0.0",0,"0.0",470018],
    [2667,"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","10 需用費","3030300000障害福祉課",31000,0,0,0,31000,30555,"0.0",0,"0.0",445],
    [2668,"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 役務費","3030300000障害福祉課",0,0,0,16080,16080,16080,"0.0",0,"0.0",0],
    [2669,"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","12 委託料","3030300000障害福祉課",2456000,0,0,0,2456000,1110450,"0.0",0,"0.0",1345550],
    [2670,"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 使用料及び賃借料","3030300000障害福祉課",430000,0,0,0,430000,335280,"0.0",0,"0.0",94720],
    [2671,"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","17 備品購入費","3030300000障害福祉課",12000,0,0,0,12000,6380,"0.0",0,"0.0",5620],
    [2672,"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",897000,0,0,0,897000,892782,"0.0",0,"0.0",4218],
    [2673,"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","07 報償費","3030300000障害福祉課",11864000,0,0,0,11864000,10640000,"0.0",0,"0.0",1224000],
    [2674,"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","10 需用費","3030300000障害福祉課",65000,0,0,0,65000,34207,"0.0",0,"0.0",30793],
    [2675,"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","19 扶助費","3030300000障害福祉課",118168000,0,0,0,118168000,114760330,"0.0",0,"0.0",3407670],
    [2676,"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","19 扶助費","3030300000障害福祉課",507744000,0,0,0,507744000,499555000,"0.0",0,"0.0",8189000],
    [2677,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,0,0,476580,476580,476580,"0.0",0,"0.0",0],
    [2678,"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","19 扶助費","3030300000障害福祉課",312000,0,0,0,312000,312000,"0.0",0,"0.0",0],
    [2679,"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",2594000,0,0,0,2594000,2494764,"0.0",0,"0.0",99236],
    [2680,"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","10 需用費","3030300000障害福祉課",27000,0,0,0,27000,0,"0.0",0,"0.0",27000],
    [2681,"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","12 委託料","3030300000障害福祉課",16684000,0,0,0,16684000,14267731,"0.0",0,"0.0",2416269],
    [2682,"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","19 扶助費","3030300000障害福祉課",1005293000,-95000000,0,-1105923,909187077,876146728,"0.0",0,"0.0",33040349],
    [2683,"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","19 扶助費","3030300000障害福祉課",8177000,2900000,0,0,11077000,9287359,"0.0",0,"0.0",1789641],
    [2684,"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","07 報償費","3030300000障害福祉課",88000,0,0,-5673,82327,0,"0.0",0,"0.0",82327],
    [2685,"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","10 需用費","3030300000障害福祉課",22000,0,0,0,22000,19884,"0.0",0,"0.0",2116],
    [2686,"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","10 需用費","3030300000障害福祉課",144000,0,0,0,144000,61977,"0.0",0,"0.0",82023],
    [2687,"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","10 需用費","3030300000障害福祉課",32000,0,0,4981,36981,36981,"0.0",0,"0.0",0],
    [2688,"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 役務費","3030300000障害福祉課",36000,0,0,0,36000,33180,"0.0",0,"0.0",2820],
    [2689,"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 役務費","3030300000障害福祉課",19000,0,0,0,19000,18940,"0.0",0,"0.0",60],
    [2690,"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","17 備品購入費","3030300000障害福祉課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2691,"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 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,"0.0",6000],
    [2692,"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","10 需用費","3030300000障害福祉課",32000,0,0,692,32692,32692,"0.0",0,"0.0",0],
    [2693,"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","19 扶助費","3030300000障害福祉課",23173000,0,0,0,23173000,20809497,"0.0",0,"0.0",2363503],
    [2694,"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","10 需用費","3030300000障害福祉課",128000,0,0,0,128000,115210,"0.0",0,"0.0",12790],
    [2695,"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","10 需用費","3030300000障害福祉課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [2696,"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 役務費","3030300000障害福祉課",217000,0,0,0,217000,190000,"0.0",0,"0.0",27000],
    [2697,"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 役務費","3030300000障害福祉課",33000,0,0,0,33000,1000,"0.0",0,"0.0",32000],
    [2698,"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 委託料","3030300000障害福祉課",1600000,0,0,0,1600000,50920,"0.0",0,"0.0",1549080],
    [2699,"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 使用料及び賃借料","3030300000障害福祉課",31000,0,0,0,31000,0,"0.0",0,"0.0",31000],
    [2700,"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 使用料及び賃借料","3030300000障害福祉課",964000,0,0,-6000,958000,39600,"0.0",0,"0.0",918400],
    [2701,"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 使用料及び賃借料","3030300000障害福祉課",119000,0,0,0,119000,0,"0.0",0,"0.0",119000],
    [2702,"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","18 負担金、補助及び交付金","3030300000障害福祉課",0,0,0,6000,6000,6000,"0.0",0,"0.0",0],
    [2703,"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","18 負担金、補助及び交付金","3030300000障害福祉課",5480000,-2800000,0,0,2680000,2318000,"0.0",0,"0.0",362000],
    [2704,"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","07 報償費","3030300000障害福祉課",1082000,0,0,0,1082000,552000,"0.0",0,"0.0",530000],
    [2705,"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","10 需用費","3030300000障害福祉課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2706,"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 役務費","3030300000障害福祉課",21000,0,0,0,21000,11500,"0.0",0,"0.0",9500],
    [2707,"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","18 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",0],
    [2708,"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","18 負担金、補助及び交付金","3030300000障害福祉課",28116000,0,0,0,28116000,28116000,"0.0",0,"0.0",0],
    [2709,"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","10 需用費","3030300000障害福祉課",123000,0,0,0,123000,92945,"0.0",0,"0.0",30055],
    [2710,"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","10 需用費","3030300000障害福祉課",947000,0,0,-39157,907843,638880,"0.0",0,"0.0",268963],
    [2711,"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 役務費","3030300000障害福祉課",2986000,0,0,0,2986000,2304900,"0.0",0,"0.0",681100],
    [2712,"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","17 備品購入費","3030300000障害福祉課",0,0,0,39157,39157,39157,"0.0",0,"0.0",0],
    [2713,"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","19 扶助費","3030300000障害福祉課",140610000,0,0,-88570,140521430,127246200,"0.0",0,"0.0",13275230],
    [2714,"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","18 負担金、補助及び交付金","3030300000障害福祉課",272254000,-12971000,0,-117000,259166000,247670250,"0.0",0,"0.0",11495750],
    [2715,"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","20 貸付金","3030300000障害福祉課",2500000,0,0,0,2500000,0,"0.0",0,"0.0",2500000],
    [2716,"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","19 扶助費","3030300000障害福祉課",94824000,-7743000,0,0,87081000,86590027,"0.0",0,"0.0",490973],
    [2717,"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","07 報償費","3030300000障害福祉課",110640000,-12045000,0,-1998960,96596040,93751138,"0.0",0,"0.0",2844902],
    [2718,"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","19 扶助費","3030300000障害福祉課",360000,0,0,0,360000,0,"0.0",0,"0.0",360000],
    [2719,"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","07 報償費","3030300000障害福祉課",290000,0,0,0,290000,111000,"0.0",0,"0.0",179000],
    [2720,"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 旅費","3030300000障害福祉課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [2721,"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","10 需用費","3030300000障害福祉課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2722,"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","11 役務費","3030300000障害福祉課",21000,0,0,0,21000,1680,"0.0",0,"0.0",19320],
    [2723,"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","18 負担金、補助及び交付金","3030300000障害福祉課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2724,"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","18 負担金、補助及び交付金","3030300000障害福祉課",35964000,250000,0,0,36214000,33362432,"0.0",0,"0.0",2851568],
    [2725,"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","22 償還金、利子及び割引料","3030300000障害福祉課",0,3490000,0,0,3490000,3490000,"0.0",0,"0.0",0],
    [2726,"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","18 負担金、補助及び交付金","3030300000障害福祉課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [2727,"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","18 負担金、補助及び交付金","3030300000障害福祉課",5400000,0,0,0,5400000,0,"0.0",0,"0.0",5400000],
    [2728,"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","07 報償費","3030300000障害福祉課",0,0,0,117000,117000,117000,"0.0",0,"0.0",0],
    [2729,"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","10 需用費","3030300000障害福祉課",30000,0,0,0,30000,2673,"0.0",0,"0.0",27327],
    [2730,"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","10 需用費","3030300000障害福祉課",1000000,0,0,720400,1720400,1720400,"0.0",0,"0.0",0],
    [2731,"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","10 需用費","3030300000障害福祉課",4400000,0,0,0,4400000,0,"0.0",1859000,"0.0",2541000],
    [2732,"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","12 委託料","3030300000障害福祉課",43500000,0,0,0,43500000,35564597,"0.0",0,"0.0",7935403],
    [2733,"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 使用料及び賃借料","3030300000障害福祉課",828000,0,0,-375000,453000,158400,"0.0",0,"0.0",294600],
    [2734,"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 工事請負費","3030300000障害福祉課",16368000,0,0,0,16368000,15850643,"0.0",0,"0.0",517357],
    [2735,"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）","10 需用費","3030300000障害福祉課",20000,0,20532,0,40532,12254,"0.0",0,"0.0",28278],
    [2736,"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）","12 委託料","3030300000障害福祉課",0,0,7000400,-2883486,4116914,0,"0.0",0,"0.0",4116914],
    [2737,"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）","14 工事請負費","3030300000障害福祉課",26731000,0,4151000,2883486,33765486,31710286,"0.0",0,"0.0",2055200],
    [2738,"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",3810000,0,0,0,3810000,3666396,"0.0",0,"0.0",143604],
    [2739,"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,"0.0",800],
    [2740,"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",326000,0,0,0,326000,321320,"0.0",0,"0.0",4680],
    [2741,"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",1014000,0,0,88570,1102570,1102117,"0.0",0,"0.0",453],
    [2742,"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","08 旅費","3030300000障害福祉課",300000,0,0,0,300000,18480,"0.0",0,"0.0",281520],
    [2743,"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","08 旅費","3030300000障害福祉課",707000,0,0,-60277,646723,337300,"0.0",0,"0.0",309423],
    [2744,"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","10 需用費","3030300000障害福祉課",2121000,0,0,-13120,2107880,2107629,"0.0",0,"0.0",251],
    [2745,"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","10 需用費","3030300000障害福祉課",108000,0,0,0,108000,52920,"0.0",0,"0.0",55080],
    [2746,"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","10 需用費","3030300000障害福祉課",261000,0,0,0,261000,0,"0.0",0,"0.0",261000],
    [2747,"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 役務費","3030300000障害福祉課",44000,0,0,0,44000,36689,"0.0",0,"0.0",7311],
    [2748,"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 委託料","3030300000障害福祉課",11007000,0,0,0,11007000,10907556,"0.0",0,"0.0",99444],
    [2749,"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 委託料","3030300000障害福祉課",15252000,0,0,-10780,15241220,14643692,"0.0",0,"0.0",597528],
    [2750,"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 委託料","3030300000障害福祉課",4119000,0,8091600,0,12210600,12210000,"0.0",0,"0.0",600],
    [2751,"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 使用料及び賃借料","3030300000障害福祉課",10193000,0,0,0,10193000,10148286,"0.0",0,"0.0",44714],
    [2752,"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 使用料及び賃借料","3030300000障害福祉課",50000,0,0,0,50000,32200,"0.0",0,"0.0",17800],
    [2753,"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 使用料及び賃借料","3030300000障害福祉課",1789000,0,0,0,1789000,1785360,"0.0",0,"0.0",3640],
    [2754,"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","17 備品購入費","3030300000障害福祉課",0,0,0,84177,84177,84177,"0.0",0,"0.0",0],
    [2755,"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","17 備品購入費","3030300000障害福祉課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [2756,"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 負担金、補助及び交付金","3030300000障害福祉課",11456000,8698000,0,0,20154000,20153423,"0.0",0,"0.0",577],
    [2757,"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","21 補償、補填及び賠償金","3030300000障害福祉課",0,0,0,1930,1930,1930,"0.0",0,"0.0",0],
    [2758,"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",1347000,0,0,0,1347000,1331520,"0.0",0,"0.0",15480],
    [2759,"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",215000,0,0,304,215304,215304,"0.0",0,"0.0",0],
    [2760,"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","18 負担金、補助及び交付金","3030450000健康長寿課",624000,0,0,-304,623696,432000,"0.0",0,"0.0",191696],
    [2761,"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","07 報償費","3030450000健康長寿課",1521000,0,0,0,1521000,1395002,"0.0",0,"0.0",125998],
    [2762,"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","08 旅費","3030450000健康長寿課",6000,0,0,0,6000,1880,"0.0",0,"0.0",4120],
    [2763,"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","10 需用費","3030450000健康長寿課",193000,0,0,0,193000,111320,"0.0",0,"0.0",81680],
    [2764,"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","18 負担金、補助及び交付金","3030450000健康長寿課",12259000,0,0,-846985,11412015,9831113,"0.0",0,"0.0",1580902],
    [2765,"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",1021000,0,0,0,1021000,961951,"0.0",0,"0.0",59049],
    [2766,"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 旅費","3030450000健康長寿課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2767,"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 旅費","3030450000健康長寿課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [2768,"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","18 負担金、補助及び交付金","3030450000健康長寿課",11304000,0,0,0,11304000,9956083,"0.0",0,"0.0",1347917],
    [2769,"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","07 報償費","3030450000健康長寿課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2770,"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 旅費","3030450000健康長寿課",7000,0,0,0,7000,1260,"0.0",0,"0.0",5740],
    [2771,"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","10 需用費","3030450000健康長寿課",516000,0,0,0,516000,461675,"0.0",0,"0.0",54325],
    [2772,"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","08 旅費","3030140000地域福祉課",24000,0,0,0,24000,470,"0.0",0,"0.0",23530],
    [2773,"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","10 需用費","3030140000地域福祉課",9000,0,0,0,9000,8806,"0.0",0,"0.0",194],
    [2774,"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 役務費","3030140000地域福祉課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [2775,"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 委託料","3030140000地域福祉課",0,0,0,6563018,6563018,6563018,"0.0",0,"0.0",0],
    [2776,"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","18 負担金、補助及び交付金","3030140000地域福祉課",10000,0,0,0,10000,4000,"0.0",0,"0.0",6000],
    [2777,"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 扶助費","3030140000地域福祉課",227966000,-4206000,0,0,223760000,216809016,"0.0",0,"0.0",6950984],
    [2778,"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","26 公課費","3030140000地域福祉課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [2779,"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","18 負担金、補助及び交付金","3030450000健康長寿課",546000,0,0,0,546000,463000,"0.0",0,"0.0",83000],
    [2780,"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","01   ねたきり高齢者等紙おむつ支給事業","19 扶助費","3030450000健康長寿課",9575000,0,0,0,9575000,9028130,"0.0",0,"0.0",546870],
    [2781,"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","01 報酬","3030450000健康長寿課",117000,0,0,0,117000,91000,"0.0",0,"0.0",26000],
    [2782,"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","08 旅費","3030450000健康長寿課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [2783,"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","10 需用費","3030450000健康長寿課",2000,0,0,0,2000,1556,"0.0",0,"0.0",444],
    [2784,"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","10 需用費","3030450000健康長寿課",665000,0,0,0,665000,522830,"0.0",0,"0.0",142170],
    [2785,"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","10 需用費","3030450000健康長寿課",2606000,0,0,-10,2605990,2373640,"0.0",0,"0.0",232350],
    [2786,"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","10 需用費","3030450000健康長寿課",183000,0,0,10,183010,183010,"0.0",0,"0.0",0],
    [2787,"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","13 使用料及び賃借料","3030450000健康長寿課",2647000,0,0,0,2647000,2592740,"0.0",0,"0.0",54260],
    [2788,"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","17 備品購入費","3030450000健康長寿課",215000,0,0,0,215000,185680,"0.0",0,"0.0",29320],
    [2789,"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","12 委託料","3030450000健康長寿課",2640000,0,0,0,2640000,2640000,"0.0",0,"0.0",0],
    [2790,"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","12 委託料","3030450000健康長寿課",7233000,0,0,0,7233000,6743000,"0.0",0,"0.0",490000],
    [2791,"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 使用料及び賃借料","3030450000健康長寿課",2143000,0,0,0,2143000,1730028,"0.0",0,"0.0",412972],
    [2792,"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","08 旅費","3030450000健康長寿課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [2793,"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","10 需用費","3030450000健康長寿課",66000,0,0,0,66000,49335,"0.0",0,"0.0",16665],
    [2794,"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","12 委託料","3030450000健康長寿課",378000,0,0,0,378000,0,"0.0",0,"0.0",378000],
    [2795,"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","19 扶助費","3030450000健康長寿課",6395000,0,0,0,6395000,5211000,"0.0",0,"0.0",1184000],
    [2796,"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","08 旅費","3030450000健康長寿課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [2797,"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","18 負担金、補助及び交付金","3030450000健康長寿課",110000,0,0,0,110000,110000,"0.0",0,"0.0",0],
    [2798,"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","18 負担金、補助及び交付金","3030450000健康長寿課",18250000,0,0,0,18250000,18250000,"0.0",0,"0.0",0],
    [2799,"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","08 旅費","3030450000健康長寿課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2800,"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","19 扶助費","3030450000健康長寿課",240000,0,0,0,240000,40000,"0.0",0,"0.0",200000],
    [2801,"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","18 負担金、補助及び交付金","3030450000健康長寿課",79197000,0,0,0,79197000,76164000,"0.0",0,"0.0",3033000],
    [2802,"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","12 委託料","3030140000地域福祉課",15909000,0,0,0,15909000,15908092,"0.0",0,"0.0",908],
    [2803,"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","07 報償費","3030450000健康長寿課",300000,0,0,0,300000,0,"0.0",0,"0.0",300000],
    [2804,"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","10 需用費","3030450000健康長寿課",190000,0,0,0,190000,151833,"0.0",0,"0.0",38167],
    [2805,"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 役務費","3030450000健康長寿課",1903000,0,0,0,1903000,1570680,"0.0",0,"0.0",332320],
    [2806,"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","19 扶助費","3030450000健康長寿課",46616000,-4000000,0,0,42616000,38481660,"0.0",0,"0.0",4134340],
    [2807,"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","08 旅費","3030450000健康長寿課",9000,0,0,0,9000,2920,"0.0",0,"0.0",6080],
    [2808,"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","12 委託料","3030450000健康長寿課",66887000,0,0,846985,67733985,67733985,"0.0",0,"0.0",0],
    [2809,"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","11 役務費","3030500000介護保険課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [2810,"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","19 扶助費","3030500000介護保険課",425000,0,0,0,425000,222151,"0.0",0,"0.0",202849],
    [2811,"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","18 負担金、補助及び交付金","3030500000介護保険課",107000,0,0,0,107000,60000,"0.0",0,"0.0",47000],
    [2812,"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","12 委託料","3030140000地域福祉課",910000,0,0,0,910000,657270,"0.0",0,"0.0",252730],
    [2813,"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","18 負担金、補助及び交付金","3030700000健康保険課",118446000,-1112000,0,0,117334000,117333817,"0.0",0,"0.0",183],
    [2814,"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","18 負担金、補助及び交付金","3030700000健康保険課",4274771000,-171046000,0,0,4103725000,4103724860,"0.0",0,"0.0",140],
    [2815,"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","27 繰出金","3030700000健康保険課",1036000000,-19163000,0,0,1016837000,1016836355,"0.0",0,"0.0",645],
    [2816,"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",1796000,0,0,0,1796000,1743828,"0.0",0,"0.0",52172],
    [2817,"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",293000,0,0,0,293000,286673,"0.0",0,"0.0",6327],
    [2818,"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","08 旅費","3030450000健康長寿課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2819,"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","08 旅費","3030450000健康長寿課",25000,0,0,0,25000,2820,"0.0",0,"0.0",22180],
    [2820,"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","10 需用費","3030450000健康長寿課",39000,0,0,0,39000,38268,"0.0",0,"0.0",732],
    [2821,"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","10 需用費","3030450000健康長寿課",21000,0,0,0,21000,3680,"0.0",0,"0.0",17320],
    [2822,"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",1022000,0,0,82072,1104072,1100632,"0.0",0,"0.0",3440],
    [2823,"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","10 需用費","3030100000福祉総務課",1521000,0,0,0,1521000,1418190,"0.0",0,"0.0",102810],
    [2824,"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","10 需用費","3030100000福祉総務課",46000,0,0,0,46000,0,"0.0",0,"0.0",46000],
    [2825,"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","10 需用費","3030100000福祉総務課",33000,0,0,0,33000,0,"0.0",0,"0.0",33000],
    [2826,"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","10 需用費","3030100000福祉総務課",3798000,0,0,2231430,6029430,5880380,"0.0",0,"0.0",149050],
    [2827,"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","10 需用費","3030100000福祉総務課",5540000,0,0,0,5540000,3083088,"0.0",0,"0.0",2456912],
    [2828,"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","10 需用費","3030100000福祉総務課",21839000,0,0,-2313502,19525498,16755405,"0.0",0,"0.0",2770093],
    [2829,"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","10 需用費","3030100000福祉総務課",11023000,0,0,0,11023000,10484746,"0.0",0,"0.0",538254],
    [2830,"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","10 需用費","3030100000福祉総務課",13090000,-5522000,0,0,7568000,7568000,"0.0",0,"0.0",0],
    [2831,"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 役務費","3030100000福祉総務課",264000,0,0,0,264000,259310,"0.0",0,"0.0",4690],
    [2832,"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 役務費","3030100000福祉総務課",63000,0,0,0,63000,29700,"0.0",0,"0.0",33300],
    [2833,"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 委託料","3030100000福祉総務課",18269000,0,0,0,18269000,17234800,"0.0",0,"0.0",1034200],
    [2834,"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 委託料","3030100000福祉総務課",20283000,0,0,0,20283000,15879600,"0.0",0,"0.0",4403400],
    [2835,"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 委託料","3030100000福祉総務課",883000,0,0,0,883000,882301,"0.0",0,"0.0",699],
    [2836,"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 委託料","3030100000福祉総務課",61214000,0,0,0,61214000,53898090,"0.0",0,"0.0",7315910],
    [2837,"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 使用料及び賃借料","3030100000福祉総務課",6683000,0,0,0,6683000,3435558,"0.0",0,"0.0",3247442],
    [2838,"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 使用料及び賃借料","3030100000福祉総務課",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [2839,"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 工事請負費","3030100000福祉総務課",31152000,0,0,0,31152000,21997580,"0.0",0,"0.0",9154420],
    [2840,"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","17 備品購入費","3030100000福祉総務課",178000,0,0,-115500,62500,43780,"0.0",0,"0.0",18720],
    [2841,"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","17 備品購入費","3030100000福祉総務課",0,0,0,115500,115500,99000,"0.0",0,"0.0",16500],
    [2842,"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 負担金、補助及び交付金","3030100000福祉総務課",2454000,0,0,0,2454000,2444464,"0.0",0,"0.0",9536],
    [2843,"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",4163000,0,0,0,4163000,4161696,"0.0",0,"0.0",1304],
    [2844,"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","07 報償費","3030300000障害福祉課",70000,0,0,0,70000,60000,"0.0",0,"0.0",10000],
    [2845,"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","07 報償費","3030300000障害福祉課",80000,0,0,0,80000,72000,"0.0",0,"0.0",8000],
    [2846,"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 旅費","3030300000障害福祉課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [2847,"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 旅費","3030300000障害福祉課",30000,0,0,0,30000,2940,"0.0",0,"0.0",27060],
    [2848,"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 旅費","3030300000障害福祉課",87000,0,0,0,87000,0,"0.0",0,"0.0",87000],
    [2849,"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","10 需用費","3030300000障害福祉課",550000,0,0,0,550000,477103,"0.0",0,"0.0",72897],
    [2850,"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","10 需用費","3030300000障害福祉課",2000,0,0,0,2000,1002,"0.0",0,"0.0",998],
    [2851,"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","10 需用費","3030300000障害福祉課",200000,0,0,0,200000,34100,"0.0",0,"0.0",165900],
    [2852,"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 役務費","3030300000障害福祉課",280000,0,0,0,280000,279137,"0.0",0,"0.0",863],
    [2853,"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 役務費","3030300000障害福祉課",11000,0,0,0,11000,10200,"0.0",0,"0.0",800],
    [2854,"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 委託料","3030300000障害福祉課",132000,0,0,0,132000,132000,"0.0",0,"0.0",0],
    [2855,"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 委託料","3030300000障害福祉課",242000,0,0,0,242000,242000,"0.0",0,"0.0",0],
    [2856,"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 使用料及び賃借料","3030300000障害福祉課",1354000,0,0,0,1354000,1307029,"0.0",0,"0.0",46971],
    [2857,"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","17 備品購入費","3030300000障害福祉課",30000,0,0,0,30000,23785,"0.0",0,"0.0",6215],
    [2858,"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","17 備品購入費","3030300000障害福祉課",80000,0,0,0,80000,14458,"0.0",0,"0.0",65542],
    [2859,"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","17 備品購入費","3030300000障害福祉課",200000,0,0,0,200000,125073,"0.0",0,"0.0",74927],
    [2860,"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 負担金、補助及び交付金","3030300000障害福祉課",175000,0,0,0,175000,155000,"0.0",0,"0.0",20000],
    [2861,"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","08 旅費","3030450000健康長寿課",68000,0,0,0,68000,60120,"0.0",0,"0.0",7880],
    [2862,"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","10 需用費","3030450000健康長寿課",33000,0,0,0,33000,0,"0.0",0,"0.0",33000],
    [2863,"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","10 需用費","3030450000健康長寿課",3849000,0,0,0,3849000,3061124,"0.0",0,"0.0",787876],
    [2864,"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","10 需用費","3030450000健康長寿課",6268000,-3100000,0,0,3168000,3168000,"0.0",0,"0.0",0],
    [2865,"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","12 委託料","3030450000健康長寿課",5239000,0,0,-55165,5183835,4642000,"0.0",0,"0.0",541835],
    [2866,"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","12 委託料","3030450000健康長寿課",205691000,-5000000,0,-5929200,194761800,194761800,"0.0",0,"0.0",0],
    [2867,"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","12 委託料","3030450000健康長寿課",0,0,0,5984365,5984365,5984365,"0.0",0,"0.0",0],
    [2868,"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 使用料及び賃借料","3030450000健康長寿課",939000,0,0,0,939000,927576,"0.0",0,"0.0",11424],
    [2869,"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 負担金、補助及び交付金","3030450000健康長寿課",17000,0,0,0,17000,11601,"0.0",0,"0.0",5399],
    [2870,"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","12 委託料","3030450000健康長寿課",6298000,0,0,0,6298000,6298000,"0.0",0,"0.0",0],
    [2871,"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","12 委託料","3030370000生活支援課",72000,0,0,0,72000,71500,"0.0",0,"0.0",500],
    [2872,"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（支援）","01 報酬","3030370000生活支援課",5048000,0,0,0,5048000,4907994,"0.0",0,"0.0",140006],
    [2873,"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（支援）","01 報酬","3030370000生活支援課",2079000,0,0,0,2079000,2059200,"0.0",0,"0.0",19800],
    [2874,"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（支援）","01 報酬","3030370000生活支援課",0,151000,0,0,151000,63200,"0.0",0,"0.0",87800],
    [2875,"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（支援）","02 給料","3030370000生活支援課",17050000,0,0,-2053200,14996800,14832000,"0.0",0,"0.0",164800],
    [2876,"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（支援）","03 職員手当等","3030370000生活支援課",2560000,0,0,-175320,2384680,2291860,"0.0",0,"0.0",92820],
    [2877,"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（支援）","04 共済費","3030370000生活支援課",3880000,0,0,-269375,3610625,3610625,"0.0",0,"0.0",0],
    [2878,"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（支援）","08 旅費","3030370000生活支援課",49000,0,0,0,49000,0,"0.0",0,"0.0",49000],
    [2879,"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（支援）","08 旅費","3030370000生活支援課",212000,0,0,-4000,208000,30410,"0.0",0,"0.0",177590],
    [2880,"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（支援）","10 需用費","3030370000生活支援課",3674000,0,0,0,3674000,3667320,"0.0",0,"0.0",6680],
    [2881,"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（支援）","10 需用費","3030370000生活支援課",155000,0,0,0,155000,133087,"0.0",0,"0.0",21913],
    [2882,"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（支援）","10 需用費","3030370000生活支援課",497000,0,0,-65013,431987,81852,"0.0",0,"0.0",350135],
    [2883,"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（支援）","11 役務費","3030370000生活支援課",1137000,0,0,0,1137000,1136475,"0.0",0,"0.0",525],
    [2884,"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（支援）","11 役務費","3030370000生活支援課",4000,0,0,0,4000,1500,"0.0",0,"0.0",2500],
    [2885,"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（支援）","11 役務費","3030370000生活支援課",54000,0,0,0,54000,53040,"0.0",0,"0.0",960],
    [2886,"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（支援）","12 委託料","3030370000生活支援課",2145000,0,0,0,2145000,2145000,"0.0",0,"0.0",0],
    [2887,"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（支援）","12 委託料","3030370000生活支援課",3938000,0,0,108900,4046900,3931840,"0.0",0,"0.0",115060],
    [2888,"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（支援）","12 委託料","3030370000生活支援課",7153000,12133000,0,2917462,22203462,21752500,"0.0",0,"0.0",450962],
    [2889,"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（支援）","12 委託料","3030370000生活支援課",14411000,0,0,2486374,16897374,14434210,"0.0",0,"0.0",2463164],
    [2890,"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（支援）","13 使用料及び賃借料","3030370000生活支援課",7342000,0,0,0,7342000,7325496,"0.0",0,"0.0",16504],
    [2891,"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（支援）","13 使用料及び賃借料","3030370000生活支援課",0,0,0,4000,4000,2520,"0.0",0,"0.0",1480],
    [2892,"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（支援）","13 使用料及び賃借料","3030370000生活支援課",2376000,0,0,1000,2377000,2310000,"0.0",0,"0.0",67000],
    [2893,"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（支援）","17 備品購入費","3030370000生活支援課",2492000,4180000,0,-2988962,3683038,3103503,"0.0",0,"0.0",579535],
    [2894,"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（支援）","17 備品購入費","3030370000生活支援課",10000,0,0,0,10000,8019,"0.0",0,"0.0",1981],
    [2895,"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（支援）","22 償還金、利子及び割引料","3030370000生活支援課",0,10467000,0,0,10467000,10466161,"0.0",0,"0.0",839],
    [2896,"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","03   生活保護実施事業（保護）","07 報償費","3030400000生活福祉課",0,0,0,200000,200000,200000,"0.0",0,"0.0",0],
    [2897,"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","03   生活保護実施事業（保護）","08 旅費","3030400000生活福祉課",59000,0,0,9400,68400,0,"0.0",0,"0.0",68400],
    [2898,"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","03   生活保護実施事業（保護）","08 旅費","3030400000生活福祉課",1809000,0,0,-49400,1759600,668274,"0.0",0,"0.0",1091326],
    [2899,"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","03   生活保護実施事業（保護）","08 旅費","3030400000生活福祉課",164000,0,0,0,164000,143180,"0.0",0,"0.0",20820],
    [2900,"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","03   生活保護実施事業（保護）","10 需用費","3030400000生活福祉課",7000,0,0,0,7000,5280,"0.0",0,"0.0",1720],
    [2901,"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","03   生活保護実施事業（保護）","12 委託料","3030400000生活福祉課",5592000,0,0,0,5592000,5591996,"0.0",0,"0.0",4],
    [2902,"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","03   生活保護実施事業（保護）","13 使用料及び賃借料","3030400000生活福祉課",28000,0,0,40000,68000,53600,"0.0",0,"0.0",14400],
    [2903,"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","03   生活保護実施事業（保護）","13 使用料及び賃借料","3030400000生活福祉課",38000,0,0,-1000,37000,880,"0.0",0,"0.0",36120],
    [2904,"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","03   生活保護実施事業（保護）","18 負担金、補助及び交付金","3030400000生活福祉課",28000,0,0,0,28000,20500,"0.0",0,"0.0",7500],
    [2905,"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","04   生活保護世帯の生徒等に係る就学支援事業","18 負担金、補助及び交付金","3030370000生活支援課",0,2163000,0,39134,2202134,2202134,"0.0",0,"0.0",0],
    [2906,"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","11 役務費","3030370000生活支援課",104000,0,0,0,104000,21186,"0.0",0,"0.0",82814],
    [2907,"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 委託料","3030370000生活支援課",1953000,0,0,0,1953000,1767613,"0.0",0,"0.0",185387],
    [2908,"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","19 扶助費","3030370000生活支援課",58000,0,0,0,58000,33170,"0.0",0,"0.0",24830],
    [2909,"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","19 扶助費","3030370000生活支援課",9003795000,53049000,0,4500000,9061344000,9046210281,"0.0",0,"0.0",15133719],
    [2910,"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","22 償還金、利子及び割引料","3030370000生活支援課",0,109541000,0,0,109541000,109540580,"0.0",0,"0.0",420],
    [2911,"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","12 委託料","3030450000健康長寿課",25072000,-18819000,0,0,6253000,4622690,"0.0",0,"0.0",1630310],
    [2912,"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","22 償還金、利子及び割引料","3030450000健康長寿課",0,12394000,0,0,12394000,12394000,"0.0",0,"0.0",0],
    [2913,"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","07 報償費","3030450000健康長寿課",31000,0,0,0,31000,0,"0.0",0,"0.0",31000],
    [2914,"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 旅費","3030450000健康長寿課",8000,0,0,0,8000,7900,"0.0",0,"0.0",100],
    [2915,"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","10 需用費","3030450000健康長寿課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2916,"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","10 需用費","3030450000健康長寿課",90000,0,0,-3205,86795,34345,"0.0",0,"0.0",52450],
    [2917,"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","10 需用費","3030450000健康長寿課",70000,0,0,3205,73205,73205,"0.0",0,"0.0",0],
    [2918,"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 役務費","3030450000健康長寿課",33000,0,0,0,33000,31030,"0.0",0,"0.0",1970],
    [2919,"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","13 使用料及び賃借料","3030450000健康長寿課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2920,"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","26 公課費","3030450000健康長寿課",9000,0,0,0,9000,8200,"0.0",0,"0.0",800],
    [2921,"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","18 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",0],
    [2922,"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","19 扶助費","3131300000保健所健康づくり課",850000,0,0,0,850000,735000,"0.0",0,"0.0",115000],
    [2923,"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","18 負担金、補助及び交付金","3131100000健康総務課",987000000,0,0,0,987000000,987000000,"0.0",0,"0.0",0],
    [2924,"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","18 負担金、補助及び交付金","3131100000健康総務課",14000000,0,0,0,14000000,14000000,"0.0",0,"0.0",0],
    [2925,"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","07 報償費","3131100000健康総務課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [2926,"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","10 需用費","3131100000健康総務課",64000,0,0,0,64000,59524,"0.0",0,"0.0",4476],
    [2927,"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","10 需用費","3131100000健康総務課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [2928,"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","10 需用費","3131100000健康総務課",5239000,0,0,0,5239000,4765365,"0.0",0,"0.0",473635],
    [2929,"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 役務費","3131100000健康総務課",129000,0,0,0,129000,77248,"0.0",0,"0.0",51752],
    [2930,"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","18 負担金、補助及び交付金","3131100000健康総務課",4795000,0,0,0,4795000,4527000,"0.0",0,"0.0",268000],
    [2931,"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","18 負担金、補助及び交付金","3131100000健康総務課",6600000,0,0,0,6600000,5157000,"0.0",0,"0.0",1443000],
    [2932,"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","12 委託料","3131100000健康総務課",1122000,0,0,0,1122000,1122000,"0.0",0,"0.0",0],
    [2933,"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","09   中和抗体薬療法支援事業","18 負担金、補助及び交付金","3131100000健康総務課",0,24000000,0,0,24000000,11820000,"0.0",0,"0.0",12180000],
    [2934,"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","08 旅費","3131100000健康総務課",86000,0,0,0,86000,0,"0.0",0,"0.0",86000],
    [2935,"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","10 需用費","3131100000健康総務課",183000,0,0,0,183000,128675,"0.0",0,"0.0",54325],
    [2936,"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","10 需用費","3131100000健康総務課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [2937,"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","13 使用料及び賃借料","3131100000健康総務課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2938,"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","24 積立金","3131100000健康総務課",4450000,6541000,0,368446,11359446,11359446,"0.0",0,"0.0",0],
    [2939,"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","18 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",0],
    [2940,"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",156000,0,0,0,156000,156000,"0.0",0,"0.0",0],
    [2941,"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",842000,0,0,0,842000,618954,"0.0",0,"0.0",223046],
    [2942,"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","08 旅費","3131100000健康総務課",52000,0,0,0,52000,36000,"0.0",0,"0.0",16000],
    [2943,"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","08 旅費","3131100000健康総務課",64000,0,0,-64000,0,0,"0.0",0,"0.0",0],
    [2944,"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 交際費","3131100000健康総務課",138000,0,0,0,138000,0,"0.0",0,"0.0",138000],
    [2945,"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 需用費","3131100000健康総務課",305000,0,0,0,305000,292476,"0.0",0,"0.0",12524],
    [2946,"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 需用費","3131100000健康総務課",360000,0,0,-39857,320143,252841,"0.0",0,"0.0",67302],
    [2947,"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 需用費","3131100000健康総務課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [2948,"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 需用費","3131100000健康総務課",5000,0,0,0,5000,4719,"0.0",0,"0.0",281],
    [2949,"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 需用費","3131100000健康総務課",452000,0,0,103857,555857,555857,"0.0",0,"0.0",0],
    [2950,"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 役務費","3131100000健康総務課",170000,0,0,0,170000,162492,"0.0",0,"0.0",7508],
    [2951,"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 委託料","3131100000健康総務課",66000,0,0,0,66000,66000,"0.0",0,"0.0",0],
    [2952,"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 使用料及び賃借料","3131100000健康総務課",809000,0,0,0,809000,778001,"0.0",0,"0.0",30999],
    [2953,"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 使用料及び賃借料","3131100000健康総務課",40000,0,0,0,40000,0,"0.0",0,"0.0",40000],
    [2954,"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 使用料及び賃借料","3131100000健康総務課",176000,0,0,0,176000,175560,"0.0",0,"0.0",440],
    [2955,"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 使用料及び賃借料","3131100000健康総務課",44000,0,0,0,44000,17500,"0.0",0,"0.0",26500],
    [2956,"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","18 負担金、補助及び交付金","3131100000健康総務課",85000,0,0,0,85000,35926,"0.0",0,"0.0",49074],
    [2957,"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","26 公課費","3131100000健康総務課",57000,0,0,0,57000,55800,"0.0",0,"0.0",1200],
    [2958,"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",1872000,0,0,0,1872000,1859000,"0.0",0,"0.0",13000],
    [2959,"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",665000,0,0,0,665000,639875,"0.0",0,"0.0",25125],
    [2960,"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）","07 報償費","3131300000保健所健康づくり課",808000,0,0,0,808000,378000,"0.0",0,"0.0",430000],
    [2961,"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 旅費","3131300000保健所健康づくり課",184000,0,0,0,184000,38480,"0.0",0,"0.0",145520],
    [2962,"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 旅費","3131300000保健所健康づくり課",216000,0,0,0,216000,12180,"0.0",0,"0.0",203820],
    [2963,"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 旅費","3131300000保健所健康づくり課",37000,0,0,0,37000,0,"0.0",0,"0.0",37000],
    [2964,"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）","10 需用費","3131300000保健所健康づくり課",244000,0,0,0,244000,193822,"0.0",0,"0.0",50178],
    [2965,"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）","10 需用費","3131300000保健所健康づくり課",20000,0,0,0,20000,6119,"0.0",0,"0.0",13881],
    [2966,"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）","10 需用費","3131300000保健所健康づくり課",274000,0,0,0,274000,67980,"0.0",0,"0.0",206020],
    [2967,"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）","10 需用費","3131300000保健所健康づくり課",92000,0,0,0,92000,91799,"0.0",0,"0.0",201],
    [2968,"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）","10 需用費","3131300000保健所健康づくり課",177000,0,0,0,177000,64680,"0.0",0,"0.0",112320],
    [2969,"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 役務費","3131300000保健所健康づくり課",286000,0,0,0,286000,124436,"0.0",0,"0.0",161564],
    [2970,"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 役務費","3131300000保健所健康づくり課",27000,0,0,0,27000,1510,"0.0",0,"0.0",25490],
    [2971,"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 役務費","3131300000保健所健康づくり課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [2972,"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 委託料","3131300000保健所健康づくり課",2910000,0,0,0,2910000,623876,"0.0",0,"0.0",2286124],
    [2973,"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 委託料","3131300000保健所健康づくり課",745000,0,0,0,745000,603380,"0.0",0,"0.0",141620],
    [2974,"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 委託料","3131300000保健所健康づくり課",32000,0,0,0,32000,2860,"0.0",0,"0.0",29140],
    [2975,"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 使用料及び賃借料","3131300000保健所健康づくり課",43000,0,0,0,43000,38350,"0.0",0,"0.0",4650],
    [2976,"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）","17 備品購入費","3131300000保健所健康づくり課",247000,0,0,0,247000,160820,"0.0",0,"0.0",86180],
    [2977,"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）","17 備品購入費","3131300000保健所健康づくり課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [2978,"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 負担金、補助及び交付金","3131300000保健所健康づくり課",25000,0,0,0,25000,18240,"0.0",0,"0.0",6760],
    [2979,"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 扶助費","3131300000保健所健康づくり課",7940000,0,0,2980000,10920000,7459979,"0.0",0,"0.0",3460021],
    [2980,"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）","22 償還金、利子及び割引料","3131300000保健所健康づくり課",0,830000,0,391654,1221654,1221393,"0.0",0,"0.0",261],
    [2981,"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","10 需用費","3131300000保健所健康づくり課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [2982,"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","18 負担金、補助及び交付金","3131300000保健所健康づくり課",3460000,0,0,0,3460000,3111618,"0.0",0,"0.0",348382],
    [2983,"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",312000,0,0,0,312000,0,"0.0",0,"0.0",312000],
    [2984,"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",965000,0,0,0,965000,964078,"0.0",0,"0.0",922],
    [2985,"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",0,0,0,2784179,2784179,2784179,"0.0",0,"0.0",0],
    [2986,"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）","03 職員手当等","3131300000保健所健康づくり課",0,0,0,284320,284320,284320,"0.0",0,"0.0",0],
    [2987,"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）","07 報償費","3131300000保健所健康づくり課",408000,1250000,0,5643528,7301528,4312919,"0.0",0,"0.0",2988609],
    [2988,"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 旅費","3131300000保健所健康づくり課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2989,"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 旅費","3131300000保健所健康づくり課",96000,0,0,0,96000,12780,"0.0",0,"0.0",83220],
    [2990,"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）","10 需用費","3131300000保健所健康づくり課",1377000,1985000,0,407560,3769560,3477566,"0.0",0,"0.0",291994],
    [2991,"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）","10 需用費","3131300000保健所健康づくり課",75000,0,0,0,75000,44520,"0.0",0,"0.0",30480],
    [2992,"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）","10 需用費","3131300000保健所健康づくり課",646000,31000,0,68585,745585,391545,"0.0",0,"0.0",354040],
    [2993,"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）","10 需用費","3131300000保健所健康づくり課",23000,0,0,0,23000,18700,"0.0",0,"0.0",4300],
    [2994,"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）","10 需用費","3131300000保健所健康づくり課",2672000,32560000,0,-68585,35163415,33807292,"0.0",0,"0.0",1356123],
    [2995,"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）","10 需用費","3131300000保健所健康づくり課",0,0,0,2403207,2403207,2403207,"0.0",0,"0.0",0],
    [2996,"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）","10 需用費","3131300000保健所健康づくり課",0,0,0,686917,686917,686917,"0.0",0,"0.0",0],
    [2997,"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 役務費","3131300000保健所健康づくり課",312000,3637000,0,5107690,9056690,7082860,"0.0",0,"0.0",1973830],
    [2998,"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 役務費","3131300000保健所健康づくり課",78201000,106161000,0,-11706938,172655062,121312488,"0.0",0,"0.0",51342574],
    [2999,"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 役務費","3131300000保健所健康づくり課",20000,0,0,0,20000,19465,"0.0",0,"0.0",535],
    [3000,"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 委託料","3131300000保健所健康づくり課",147259000,387631000,0,-104652994,430237006,297080551,"0.0",0,"0.0",133156455],
    [3001,"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 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,"0.0",64000],
    [3002,"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）","17 備品購入費","3131300000保健所健康づくり課",0,2717000,0,580421,3297421,3297421,"0.0",0,"0.0",0],
    [3003,"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 負担金、補助及び交付金","3131300000保健所健康づくり課",42000,97381000,0,96394000,193817000,193817000,"0.0",0,"0.0",0],
    [3004,"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 扶助費","3131300000保健所健康づくり課",337855000,222000000,0,-8910000,550945000,484986177,"0.0",0,"0.0",65958823],
    [3005,"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）","21 補償、補填及び賠償金","3131300000保健所健康づくり課",164000,0,0,88110,252110,252110,"0.0",0,"0.0",0],
    [3006,"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 償還金、利子及び割引料","3131300000保健所健康づくり課",0,70689000,0,0,70689000,70688865,"0.0",0,"0.0",135],
    [3007,"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）","10 需用費","3131500000健康安全科学センター",1841000,0,0,0,1841000,902066,"0.0",0,"0.0",938934],
    [3008,"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）","17 備品購入費","3131500000健康安全科学センター",1770000,4453000,0,0,6223000,4268000,"0.0",0,"0.0",1955000],
    [3009,"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）","17 備品購入費","3131500000健康安全科学センター",47000,0,0,0,47000,43780,"0.0",0,"0.0",3220],
    [3010,"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）","22 償還金、利子及び割引料","3131500000健康安全科学センター",0,544000,0,0,544000,543326,"0.0",0,"0.0",674],
    [3011,"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",26000,0,0,0,26000,0,"0.0",0,"0.0",26000],
    [3012,"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","08 旅費","3131300000保健所健康づくり課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [3013,"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","10 需用費","3131300000保健所健康づくり課",200000,0,0,0,200000,199087,"0.0",0,"0.0",913],
    [3014,"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","10 需用費","3131300000保健所健康づくり課",1097000,0,0,0,1097000,843975,"0.0",0,"0.0",253025],
    [3015,"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","12 委託料","3131300000保健所健康づくり課",222192000,0,0,0,222192000,221074086,"0.0",0,"0.0",1117914],
    [3016,"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","19 扶助費","3131300000保健所健康づくり課",136000,0,0,0,136000,109016,"0.0",0,"0.0",26984],
    [3017,"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","21 補償、補填及び賠償金","3131300000保健所健康づくり課",164000,0,0,0,164000,0,"0.0",0,"0.0",164000],
    [3018,"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",26000,0,0,0,26000,0,"0.0",0,"0.0",26000],
    [3019,"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",870000,0,0,3329,873329,873329,"0.0",0,"0.0",0],
    [3020,"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","08 旅費","3131300000保健所健康づくり課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [3021,"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","10 需用費","3131300000保健所健康づくり課",120000,0,0,-38929,81071,51908,"0.0",0,"0.0",29163],
    [3022,"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","10 需用費","3131300000保健所健康づくり課",202000,21000,0,35600,258600,237600,"0.0",0,"0.0",21000],
    [3023,"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","12 委託料","3131300000保健所健康づくり課",30739000,129000,0,0,30868000,27058844,"0.0",0,"0.0",3809156],
    [3024,"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","19 扶助費","3131300000保健所健康づくり課",63000,0,0,0,63000,21100,"0.0",0,"0.0",41900],
    [3025,"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","21 補償、補填及び賠償金","3131300000保健所健康づくり課",164000,0,0,0,164000,0,"0.0",0,"0.0",164000],
    [3026,"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   防疫対策事業","08 旅費","3131300000保健所健康づくり課",29000,0,0,0,29000,0,"0.0",0,"0.0",29000],
    [3027,"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   防疫対策事業","10 需用費","3131300000保健所健康づくり課",156000,0,0,0,156000,123702,"0.0",0,"0.0",32298],
    [3028,"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   防疫対策事業","18 負担金、補助及び交付金","3131300000保健所健康づくり課",120000000,0,0,0,120000000,78104000,"0.0",0,"0.0",41896000],
    [3029,"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","10   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",2612000,0,1306000,21214430,25132430,22520430,"0.0",2612000,"0.0",0],
    [3030,"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","10   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",26000,728000,26000,208525,988525,572000,"0.0",416000,"0.0",525],
    [3031,"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","10   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",0,23246000,0,5653423,28899423,28899423,"0.0",0,"0.0",0],
    [3032,"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","10   新型コロナウイルス予防接種事業","07 報償費","3131300000保健所健康づくり課",0,0,0,240000,240000,0,"0.0",240000,"0.0",0],
    [3033,"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","10   新型コロナウイルス予防接種事業","08 旅費","3131300000保健所健康づくり課",0,34000,0,4140,38140,4140,"0.0",34000,"0.0",0],
    [3034,"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","10   新型コロナウイルス予防接種事業","10 需用費","3131300000保健所健康づくり課",562000,2545000,174873,7889908,11171781,9039754,"0.0",2132027,"0.0",0],
    [3035,"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","10   新型コロナウイルス予防接種事業","10 需用費","3131300000保健所健康づくり課",0,15843000,512567,2498557,18854124,3130134,"0.0",15723990,"0.0",0],
    [3036,"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","10   新型コロナウイルス予防接種事業","10 需用費","3131300000保健所健康づくり課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3037,"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","10   新型コロナウイルス予防接種事業","10 需用費","3131300000保健所健康づくり課",5600000,7136000,1633379,-586193,13783186,2779395,"0.0",11003791,"0.0",0],
    [3038,"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","10   新型コロナウイルス予防接種事業","10 需用費","3131300000保健所健康づくり課",0,0,0,431595,431595,431595,"0.0",0,"0.0",0],
    [3039,"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","10   新型コロナウイルス予防接種事業","11 役務費","3131300000保健所健康づくり課",4748000,71558000,42235589,18315793,136857382,100461953,"0.0",36391667,"0.0",3762],
    [3040,"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","10   新型コロナウイルス予防接種事業","11 役務費","3131300000保健所健康づくり課",0,22604000,150400,-2203178,20551222,5843160,"0.0",14708062,"0.0",0],
    [3041,"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","10   新型コロナウイルス予防接種事業","11 役務費","3131300000保健所健康づくり課",0,36000,0,36110,72110,36110,"0.0",36000,"0.0",0],
    [3042,"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","10   新型コロナウイルス予防接種事業","11 役務費","3131300000保健所健康づくり課",0,0,0,273350,273350,273350,"0.0",0,"0.0",0],
    [3043,"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","10   新型コロナウイルス予防接種事業","11 役務費","3131300000保健所健康づくり課",0,783000,0,776400,1559400,857060,"0.0",702340,"0.0",0],
    [3044,"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","10   新型コロナウイルス予防接種事業","12 委託料","3131300000保健所健康づくり課",2534329000,3487111000,1224184224,-149497148,7096127076,4345247272,"0.0",2750879694,"0.0",110],
    [3045,"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","10   新型コロナウイルス予防接種事業","13 使用料及び賃借料","3131300000保健所健康づくり課",2493000,89322000,5820,65129393,156950213,93385083,"0.0",63565130,"0.0",0],
    [3046,"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","10   新型コロナウイルス予防接種事業","13 使用料及び賃借料","3131300000保健所健康づくり課",5221000,20118000,185656,16912606,42437262,24905981,"0.0",16149679,"0.0",1381602],
    [3047,"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","10   新型コロナウイルス予防接種事業","13 使用料及び賃借料","3131300000保健所健康づくり課",0,0,0,9936300,9936300,9936300,"0.0",0,"0.0",0],
    [3048,"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","10   新型コロナウイルス予防接種事業","17 備品購入費","3131300000保健所健康づくり課",0,0,4180000,-4180000,0,0,"0.0",0,"0.0",0],
    [3049,"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","10   新型コロナウイルス予防接種事業","17 備品購入費","3131300000保健所健康づくり課",100000,1683000,0,2403029,4186029,2815604,"0.0",1370425,"0.0",0],
    [3050,"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","10   新型コロナウイルス予防接種事業","17 備品購入費","3131300000保健所健康づくり課",0,0,3981940,42950000,46931940,46835250,"0.0",0,"0.0",96690],
    [3051,"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","10   新型コロナウイルス予防接種事業","21 補償、補填及び賠償金","3131300000保健所健康づくり課",44892000,0,170000,-38407040,6654960,0,"0.0",6654960,"0.0",0],
    [3052,"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",2758000,0,0,0,2758000,2403572,"0.0",0,"0.0",354428],
    [3053,"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",340000,0,0,0,340000,336138,"0.0",0,"0.0",3862],
    [3054,"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",431000,0,0,0,431000,395073,"0.0",0,"0.0",35927],
    [3055,"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","07 報償費","3131300000保健所健康づくり課",2909000,0,0,0,2909000,1099300,"0.0",0,"0.0",1809700],
    [3056,"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 旅費","3131300000保健所健康づくり課",476000,0,0,0,476000,75770,"0.0",0,"0.0",400230],
    [3057,"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","10 需用費","3131300000保健所健康づくり課",539000,0,0,0,539000,221813,"0.0",0,"0.0",317187],
    [3058,"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","10 需用費","3131300000保健所健康づくり課",89000,0,0,0,89000,9901,"0.0",0,"0.0",79099],
    [3059,"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","10 需用費","3131300000保健所健康づくり課",625000,0,0,0,625000,394985,"0.0",0,"0.0",230015],
    [3060,"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 役務費","3131300000保健所健康づくり課",71000,0,0,0,71000,52623,"0.0",0,"0.0",18377],
    [3061,"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 役務費","3131300000保健所健康づくり課",73000,0,0,0,73000,0,"0.0",0,"0.0",73000],
    [3062,"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 役務費","3131300000保健所健康づくり課",10000,0,0,0,10000,10000,"0.0",0,"0.0",0],
    [3063,"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 委託料","3131300000保健所健康づくり課",15165000,0,0,0,15165000,15119704,"0.0",0,"0.0",45296],
    [3064,"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 使用料及び賃借料","3131300000保健所健康づくり課",113000,0,0,0,113000,4850,"0.0",0,"0.0",108150],
    [3065,"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","18 負担金、補助及び交付金","3131300000保健所健康づくり課",92000,0,0,0,92000,6000,"0.0",0,"0.0",86000],
    [3066,"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","18 負担金、補助及び交付金","3131300000保健所健康づくり課",498000,0,0,0,498000,498000,"0.0",0,"0.0",0],
    [3067,"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",437000,0,0,0,437000,384359,"0.0",0,"0.0",52641],
    [3068,"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","07 報償費","3131300000保健所健康づくり課",948000,0,0,0,948000,204100,"0.0",0,"0.0",743900],
    [3069,"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 旅費","3131300000保健所健康づくり課",83000,0,0,0,83000,1080,"0.0",0,"0.0",81920],
    [3070,"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","10 需用費","3131300000保健所健康づくり課",231000,0,0,0,231000,120370,"0.0",0,"0.0",110630],
    [3071,"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","10 需用費","3131300000保健所健康づくり課",41000,0,0,0,41000,962,"0.0",0,"0.0",40038],
    [3072,"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","10 需用費","3131300000保健所健康づくり課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3073,"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 役務費","3131300000保健所健康づくり課",161000,0,0,0,161000,0,"0.0",0,"0.0",161000],
    [3074,"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 役務費","3131300000保健所健康づくり課",6000,0,0,0,6000,1320,"0.0",0,"0.0",4680],
    [3075,"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","13 使用料及び賃借料","3131300000保健所健康づくり課",9000,0,0,0,9000,4850,"0.0",0,"0.0",4150],
    [3076,"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","18 負担金、補助及び交付金","3131300000保健所健康づくり課",58000,0,0,0,58000,30000,"0.0",0,"0.0",28000],
    [3077,"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","18 負担金、補助及び交付金","3131300000保健所健康づくり課",150000,0,0,0,150000,50000,"0.0",0,"0.0",100000],
    [3078,"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","22 償還金、利子及び割引料","3131300000保健所健康づくり課",0,267000,0,0,267000,267000,"0.0",0,"0.0",0],
    [3079,"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,"0.0",43000],
    [3080,"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）","07 報償費","3131300000保健所健康づくり課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [3081,"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 旅費","3131300000保健所健康づくり課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [3082,"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）","10 需用費","3131300000保健所健康づくり課",369000,0,0,0,369000,132041,"0.0",0,"0.0",236959],
    [3083,"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）","10 需用費","3131300000保健所健康づくり課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [3084,"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）","10 需用費","3131300000保健所健康づくり課",50000,0,0,0,50000,49500,"0.0",0,"0.0",500],
    [3085,"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）","10 需用費","3131300000保健所健康づくり課",77000,0,0,0,77000,18205,"0.0",0,"0.0",58795],
    [3086,"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 役務費","3131300000保健所健康づくり課",105000,0,0,0,105000,63685,"0.0",0,"0.0",41315],
    [3087,"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 役務費","3131300000保健所健康づくり課",3000,0,0,0,3000,1188,"0.0",0,"0.0",1812],
    [3088,"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 委託料","3131300000保健所健康づくり課",29000,0,0,0,29000,14300,"0.0",0,"0.0",14700],
    [3089,"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 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,"0.0",6000],
    [3090,"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）","18 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,"0.0",2000],
    [3091,"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）","22 償還金、利子及び割引料","3131300000保健所健康づくり課",0,329000,0,0,329000,329000,"0.0",0,"0.0",0],
    [3092,"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）","10 需用費","3131500000健康安全科学センター",856000,0,0,0,856000,380072,"0.0",0,"0.0",475928],
    [3093,"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）","22 償還金、利子及び割引料","3131500000健康安全科学センター",0,142000,0,0,142000,142000,"0.0",0,"0.0",0],
    [3094,"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）","07 報償費","3131300000保健所健康づくり課",1580000,0,0,0,1580000,1432000,"0.0",0,"0.0",148000],
    [3095,"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 旅費","3131300000保健所健康づくり課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [3096,"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）","10 需用費","3131300000保健所健康づくり課",85000,0,0,0,85000,74096,"0.0",0,"0.0",10904],
    [3097,"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）","10 需用費","3131300000保健所健康づくり課",70000,0,0,0,70000,0,"0.0",0,"0.0",70000],
    [3098,"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）","10 需用費","3131300000保健所健康づくり課",72000,0,0,0,72000,0,"0.0",0,"0.0",72000],
    [3099,"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 役務費","3131300000保健所健康づくり課",121000,2205000,0,0,2326000,66960,"0.0",0,"0.0",2259040],
    [3100,"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 役務費","3131300000保健所健康づくり課",44000,26250000,0,0,26294000,901230,"0.0",0,"0.0",25392770],
    [3101,"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 委託料","3131300000保健所健康づくり課",363000,15750000,0,8910000,25023000,5025900,"0.0",0,"0.0",19997100],
    [3102,"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）","10 需用費","3131500000健康安全科学センター",53000,0,0,0,53000,39226,"0.0",0,"0.0",13774],
    [3103,"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）","10 需用費","3131500000健康安全科学センター",6889000,2367000,0,0,9256000,8580555,"0.0",0,"0.0",675445],
    [3104,"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）","12 委託料","3131500000健康安全科学センター",1128000,0,0,0,1128000,1126400,"0.0",0,"0.0",1600],
    [3105,"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）","18 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,"0.0",741],
    [3106,"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）","22 償還金、利子及び割引料","3131500000健康安全科学センター",0,1575000,0,0,1575000,1574990,"0.0",0,"0.0",10],
    [3107,"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","08 旅費","3131300000保健所健康づくり課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [3108,"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","10 需用費","3131300000保健所健康づくり課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [3109,"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","12 委託料","3131300000保健所健康づくり課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [3110,"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","19 扶助費","3131300000保健所健康づくり課",488000,0,0,-137100,350900,0,"0.0",0,"0.0",350900],
    [3111,"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","22 償還金、利子及び割引料","3131300000保健所健康づくり課",0,0,0,137100,137100,137100,"0.0",0,"0.0",0],
    [3112,"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","08 旅費","3131300000保健所健康づくり課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [3113,"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","10 需用費","3131300000保健所健康づくり課",33000,0,0,0,33000,19759,"0.0",0,"0.0",13241],
    [3114,"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","10 需用費","3131300000保健所健康づくり課",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [3115,"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","10 需用費","3131300000保健所健康づくり課",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [3116,"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 役務費","3131300000保健所健康づくり課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3117,"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 委託料","3131300000保健所健康づくり課",6000,0,0,0,6000,2860,"0.0",0,"0.0",3140],
    [3118,"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","18 負担金、補助及び交付金","3131300000保健所健康づくり課",840000,0,0,0,840000,140000,"0.0",0,"0.0",700000],
    [3119,"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","08 旅費","3131300000保健所健康づくり課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [3120,"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","11 役務費","3131300000保健所健康づくり課",12000,0,0,0,12000,9000,"0.0",0,"0.0",3000],
    [3121,"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","11 役務費","3131300000保健所健康づくり課",390000,0,0,0,390000,9200,"0.0",0,"0.0",380800],
    [3122,"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","19 扶助費","3131300000保健所健康づくり課",336000,0,0,0,336000,0,"0.0",0,"0.0",336000],
    [3123,"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",898000,0,0,10192,908192,908192,"0.0",0,"0.0",0],
    [3124,"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","07 報償費","3131400000保健所生活衛生課",86000,0,0,0,86000,21000,"0.0",0,"0.0",65000],
    [3125,"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","07 報償費","3131400000保健所生活衛生課",5000,0,0,0,5000,4455,"0.0",0,"0.0",545],
    [3126,"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 旅費","3131400000保健所生活衛生課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [3127,"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 旅費","3131400000保健所生活衛生課",265000,0,0,-10192,254808,3040,"0.0",0,"0.0",251768],
    [3128,"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","10 需用費","3131400000保健所生活衛生課",1354000,0,0,0,1354000,687398,"0.0",0,"0.0",666602],
    [3129,"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","10 需用費","3131400000保健所生活衛生課",447000,0,0,0,447000,223906,"0.0",0,"0.0",223094],
    [3130,"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","10 需用費","3131400000保健所生活衛生課",3000,0,0,0,3000,903,"0.0",0,"0.0",2097],
    [3131,"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","10 需用費","3131400000保健所生活衛生課",198000,0,0,0,198000,40939,"0.0",0,"0.0",157061],
    [3132,"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","10 需用費","3131400000保健所生活衛生課",301000,0,0,0,301000,174185,"0.0",0,"0.0",126815],
    [3133,"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 役務費","3131400000保健所生活衛生課",276000,0,0,0,276000,167036,"0.0",0,"0.0",108964],
    [3134,"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 役務費","3131400000保健所生活衛生課",77000,0,0,0,77000,74120,"0.0",0,"0.0",2880],
    [3135,"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 委託料","3131400000保健所生活衛生課",2310000,0,0,0,2310000,2310000,"0.0",0,"0.0",0],
    [3136,"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 委託料","3131400000保健所生活衛生課",279000,0,0,0,279000,167195,"0.0",0,"0.0",111805],
    [3137,"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 使用料及び賃借料","3131400000保健所生活衛生課",90000,0,0,0,90000,26810,"0.0",0,"0.0",63190],
    [3138,"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","17 備品購入費","3131400000保健所生活衛生課",58000,0,0,0,58000,0,"0.0",0,"0.0",58000],
    [3139,"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 負担金、補助及び交付金","3131400000保健所生活衛生課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [3140,"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 負担金、補助及び交付金","3131400000保健所生活衛生課",210000,0,0,0,210000,210000,"0.0",0,"0.0",0],
    [3141,"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","26 公課費","3131400000保健所生活衛生課",14000,0,0,0,14000,13200,"0.0",0,"0.0",800],
    [3142,"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","07 報償費","3131400000保健所生活衛生課",8000,0,0,0,8000,2970,"0.0",0,"0.0",5030],
    [3143,"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 旅費","3131400000保健所生活衛生課",180000,0,0,0,180000,18340,"0.0",0,"0.0",161660],
    [3144,"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","10 需用費","3131400000保健所生活衛生課",350000,0,0,-5760,344240,141404,"0.0",0,"0.0",202836],
    [3145,"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","10 需用費","3131400000保健所生活衛生課",10000,0,0,0,10000,1298,"0.0",0,"0.0",8702],
    [3146,"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","10 需用費","3131400000保健所生活衛生課",291000,0,0,0,291000,164285,"0.0",0,"0.0",126715],
    [3147,"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 役務費","3131400000保健所生活衛生課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [3148,"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 役務費","3131400000保健所生活衛生課",65000,0,0,0,65000,62136,"0.0",0,"0.0",2864],
    [3149,"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 委託料","3131400000保健所生活衛生課",1422000,0,0,0,1422000,558800,"0.0",0,"0.0",863200],
    [3150,"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 使用料及び賃借料","3131400000保健所生活衛生課",98000,0,0,0,98000,92910,"0.0",0,"0.0",5090],
    [3151,"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","17 備品購入費","3131400000保健所生活衛生課",139000,0,0,5760,144760,144760,"0.0",0,"0.0",0],
    [3152,"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","17 備品購入費","3131400000保健所生活衛生課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [3153,"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 負担金、補助及び交付金","3131400000保健所生活衛生課",53000,0,0,0,53000,50500,"0.0",0,"0.0",2500],
    [3154,"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 負担金、補助及び交付金","3131400000保健所生活衛生課",4708000,0,0,0,4708000,2660800,"0.0",0,"0.0",2047200],
    [3155,"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","26 公課費","3131400000保健所生活衛生課",15000,0,0,0,15000,14800,"0.0",0,"0.0",200],
    [3156,"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",1053000,0,0,12082,1065082,1063762,"0.0",0,"0.0",1320],
    [3157,"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","07 報償費","3131400000保健所生活衛生課",394000,0,0,-284000,110000,85000,"0.0",0,"0.0",25000],
    [3158,"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 旅費","3131400000保健所生活衛生課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3159,"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 旅費","3131400000保健所生活衛生課",91000,0,0,-12082,78918,20900,"0.0",0,"0.0",58018],
    [3160,"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","10 需用費","3131400000保健所生活衛生課",1295000,0,0,0,1295000,1114960,"0.0",0,"0.0",180040],
    [3161,"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","10 需用費","3131400000保健所生活衛生課",287000,0,0,-67694,219306,196481,"0.0",0,"0.0",22825],
    [3162,"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","10 需用費","3131400000保健所生活衛生課",5000,0,0,0,5000,300,"0.0",0,"0.0",4700],
    [3163,"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","10 需用費","3131400000保健所生活衛生課",277000,0,0,0,277000,133430,"0.0",0,"0.0",143570],
    [3164,"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","10 需用費","3131400000保健所生活衛生課",569000,0,0,0,569000,388069,"0.0",0,"0.0",180931],
    [3165,"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","10 需用費","3131400000保健所生活衛生課",910000,0,0,0,910000,825500,"0.0",0,"0.0",84500],
    [3166,"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","10 需用費","3131400000保健所生活衛生課",79000,0,0,175,79175,79175,"0.0",0,"0.0",0],
    [3167,"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","10 需用費","3131400000保健所生活衛生課",914000,0,0,67519,981519,981519,"0.0",0,"0.0",0],
    [3168,"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 役務費","3131400000保健所生活衛生課",462000,0,0,-11500,450500,361863,"0.0",0,"0.0",88637],
    [3169,"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 役務費","3131400000保健所生活衛生課",9000,0,0,11500,20500,20500,"0.0",0,"0.0",0],
    [3170,"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 役務費","3131400000保健所生活衛生課",99000,0,0,0,99000,84026,"0.0",0,"0.0",14974],
    [3171,"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 委託料","3131400000保健所生活衛生課",484000,0,0,0,484000,484000,"0.0",0,"0.0",0],
    [3172,"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 委託料","3131400000保健所生活衛生課",115000,0,0,0,115000,114576,"0.0",0,"0.0",424],
    [3173,"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 委託料","3131400000保健所生活衛生課",865000,0,0,0,865000,864600,"0.0",0,"0.0",400],
    [3174,"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 委託料","3131400000保健所生活衛生課",157000,0,0,0,157000,156200,"0.0",0,"0.0",800],
    [3175,"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 委託料","3131400000保健所生活衛生課",10523000,-8370000,0,-195400,1957600,1229516,"0.0",0,"0.0",728084],
    [3176,"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 使用料及び賃借料","3131400000保健所生活衛生課",84000,0,0,0,84000,46123,"0.0",0,"0.0",37877],
    [3177,"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 使用料及び賃借料","3131400000保健所生活衛生課",32000,0,0,0,32000,31507,"0.0",0,"0.0",493],
    [3178,"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 使用料及び賃借料","3131400000保健所生活衛生課",214000,0,0,0,214000,174985,"0.0",0,"0.0",39015],
    [3179,"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","17 備品購入費","3131400000保健所生活衛生課",269000,0,0,0,269000,268380,"0.0",0,"0.0",620],
    [3180,"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","17 備品購入費","3131400000保健所生活衛生課",39000,0,0,0,39000,36575,"0.0",0,"0.0",2425],
    [3181,"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 負担金、補助及び交付金","3131400000保健所生活衛生課",37000,0,0,0,37000,0,"0.0",0,"0.0",37000],
    [3182,"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 負担金、補助及び交付金","3131400000保健所生活衛生課",4990000,0,0,479400,5469400,5469400,"0.0",0,"0.0",0],
    [3183,"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 負担金、補助及び交付金","3131400000保健所生活衛生課",270000,0,0,0,270000,270000,"0.0",0,"0.0",0],
    [3184,"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","26 公課費","3131400000保健所生活衛生課",12000,0,0,0,12000,11600,"0.0",0,"0.0",400],
    [3185,"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","005  動物愛護基金積立金","01   動物愛護基金積立金","24 積立金","3131400000保健所生活衛生課",0,56938000,0,1000000,57938000,57937477,"0.0",0,"0.0",523],
    [3186,"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",8113000,-447000,0,0,7666000,6432165,"0.0",0,"0.0",1233835],
    [3187,"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,"0.0",800],
    [3188,"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",369000,0,0,0,369000,229100,"0.0",0,"0.0",139900],
    [3189,"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",391000,0,0,106930,497930,497930,"0.0",0,"0.0",0],
    [3190,"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","07 報償費","3131300000保健所健康づくり課",7500000,-5118000,0,0,2382000,1340000,"0.0",0,"0.0",1042000],
    [3191,"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 旅費","3131300000保健所健康づくり課",14000,0,0,0,14000,860,"0.0",0,"0.0",13140],
    [3192,"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 旅費","3131300000保健所健康づくり課",49000,0,0,0,49000,560,"0.0",0,"0.0",48440],
    [3193,"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","10 需用費","3131300000保健所健康づくり課",964000,0,0,-127610,836390,822640,"0.0",0,"0.0",13750],
    [3194,"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","10 需用費","3131300000保健所健康づくり課",1689000,45000,0,0,1734000,849239,"0.0",0,"0.0",884761],
    [3195,"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","10 需用費","3131300000保健所健康づくり課",572000,0,0,0,572000,121390,"0.0",0,"0.0",450610],
    [3196,"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 役務費","3131300000保健所健康づくり課",5419000,-425000,0,0,4994000,4536878,"0.0",0,"0.0",457122],
    [3197,"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 役務費","3131300000保健所健康づくり課",221000,0,0,0,221000,113117,"0.0",0,"0.0",107883],
    [3198,"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 委託料","3131300000保健所健康づくり課",1033000,0,0,0,1033000,1032900,"0.0",0,"0.0",100],
    [3199,"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 委託料","3131300000保健所健康づくり課",1634000,-1190000,0,0,444000,397100,"0.0",0,"0.0",46900],
    [3200,"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 委託料","3131300000保健所健康づくり課",7874000,3841000,0,0,11715000,3787486,"0.0",1540000,"0.0",6387514],
    [3201,"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 委託料","3131300000保健所健康づくり課",4048000,66000,0,0,4114000,4114000,"0.0",0,"0.0",0],
    [3202,"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 委託料","3131300000保健所健康づくり課",177746000,899000,0,0,178645000,159713405,"0.0",0,"0.0",18931595],
    [3203,"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 委託料","3131300000保健所健康づくり課",1875000,0,0,0,1875000,1675740,"0.0",0,"0.0",199260],
    [3204,"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 使用料及び賃借料","3131300000保健所健康づくり課",1463000,-852000,0,0,611000,314297,"0.0",0,"0.0",296703],
    [3205,"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","17 備品購入費","3131300000保健所健康づくり課",0,0,0,20680,20680,20680,"0.0",0,"0.0",0],
    [3206,"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","17 備品購入費","3131300000保健所健康づくり課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [3207,"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",312000,0,0,0,312000,91000,"0.0",0,"0.0",221000],
    [3208,"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","07 報償費","3131300000保健所健康づくり課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [3209,"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 旅費","3131300000保健所健康づくり課",39000,0,0,0,39000,0,"0.0",0,"0.0",39000],
    [3210,"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","10 需用費","3131300000保健所健康づくり課",140000,0,0,0,140000,383,"0.0",0,"0.0",139617],
    [3211,"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","10 需用費","3131300000保健所健康づくり課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [3212,"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","13 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,"0.0",20000],
    [3213,"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","08 旅費","3131300000保健所健康づくり課",23000,0,0,0,23000,0,"0.0",0,"0.0",23000],
    [3214,"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","10 需用費","3131300000保健所健康づくり課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [3215,"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","10 需用費","3131300000保健所健康づくり課",61000,0,0,0,61000,0,"0.0",0,"0.0",61000],
    [3216,"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","08 旅費","3131300000保健所健康づくり課",96000,0,0,0,96000,5220,"0.0",0,"0.0",90780],
    [3217,"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","10 需用費","3131300000保健所健康づくり課",71000,0,0,0,71000,45050,"0.0",0,"0.0",25950],
    [3218,"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","10 需用費","3131300000保健所健康づくり課",47000,0,0,0,47000,43120,"0.0",0,"0.0",3880],
    [3219,"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",783000,0,0,0,783000,377108,"0.0",0,"0.0",405892],
    [3220,"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","07 報償費","3131300000保健所健康づくり課",745000,0,0,0,745000,0,"0.0",0,"0.0",745000],
    [3221,"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 旅費","3131300000保健所健康づくり課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3222,"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 旅費","3131300000保健所健康づくり課",51000,0,0,0,51000,4520,"0.0",0,"0.0",46480],
    [3223,"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","10 需用費","3131300000保健所健康づくり課",313000,0,0,0,313000,213409,"0.0",0,"0.0",99591],
    [3224,"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","10 需用費","3131300000保健所健康づくり課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [3225,"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","10 需用費","3131300000保健所健康づくり課",16000,0,0,0,16000,0,"0.0",0,"0.0",16000],
    [3226,"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 役務費","3131300000保健所健康づくり課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [3227,"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 役務費","3131300000保健所健康づくり課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [3228,"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 役務費","3131300000保健所健康づくり課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3229,"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 委託料","3131300000保健所健康づくり課",105000,0,0,0,105000,0,"0.0",0,"0.0",105000],
    [3230,"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 使用料及び賃借料","3131300000保健所健康づくり課",109000,0,0,0,109000,14340,"0.0",0,"0.0",94660],
    [3231,"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 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,"0.0",60000],
    [3232,"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","08 旅費","3131300000保健所健康づくり課",66000,0,0,0,66000,11900,"0.0",0,"0.0",54100],
    [3233,"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","10 需用費","3131300000保健所健康づくり課",148000,0,0,0,148000,113320,"0.0",0,"0.0",34680],
    [3234,"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","10 需用費","3131300000保健所健康づくり課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [3235,"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 役務費","3131300000保健所健康づくり課",35000,0,0,0,35000,0,"0.0",0,"0.0",35000],
    [3236,"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 負担金、補助及び交付金","3131300000保健所健康づくり課",312000,0,0,0,312000,227569,"0.0",0,"0.0",84431],
    [3237,"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","07 報償費","3131300000保健所健康づくり課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [3238,"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 旅費","3131300000保健所健康づくり課",8000,0,0,0,8000,300,"0.0",0,"0.0",7700],
    [3239,"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","10 需用費","3131300000保健所健康づくり課",90000,0,0,0,90000,62990,"0.0",0,"0.0",27010],
    [3240,"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","10 需用費","3131300000保健所健康づくり課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [3241,"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 役務費","3131300000保健所健康づくり課",12000,0,0,0,12000,1540,"0.0",0,"0.0",10460],
    [3242,"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","13 使用料及び賃借料","3131300000保健所健康づくり課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3243,"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","17 備品購入費","3131300000保健所健康づくり課",9000,0,0,0,9000,6050,"0.0",0,"0.0",2950],
    [3244,"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","07 報償費","3131300000保健所健康づくり課",187000,0,0,0,187000,0,"0.0",0,"0.0",187000],
    [3245,"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 旅費","3131300000保健所健康づくり課",69000,0,0,0,69000,2760,"0.0",0,"0.0",66240],
    [3246,"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","10 需用費","3131300000保健所健康づくり課",247000,0,0,0,247000,27747,"0.0",0,"0.0",219253],
    [3247,"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","10 需用費","3131300000保健所健康づくり課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [3248,"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 役務費","3131300000保健所健康づくり課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [3249,"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","13 使用料及び賃借料","3131300000保健所健康づくり課",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [3250,"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","17 備品購入費","3131300000保健所健康づくり課",22000,0,0,0,22000,6600,"0.0",0,"0.0",15400],
    [3251,"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","17 備品購入費","3131300000保健所健康づくり課",13000,0,0,0,13000,11000,"0.0",0,"0.0",2000],
    [3252,"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 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,"0.0",9000],
    [3253,"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","07 報償費","3131300000保健所健康づくり課",45000,0,0,0,45000,0,"0.0",0,"0.0",45000],
    [3254,"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 旅費","3131300000保健所健康づくり課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3255,"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","10 需用費","3131300000保健所健康づくり課",135000,0,0,0,135000,11504,"0.0",0,"0.0",123496],
    [3256,"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 役務費","3131300000保健所健康づくり課",3000,0,0,0,3000,264,"0.0",0,"0.0",2736],
    [3257,"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 委託料","3131300000保健所健康づくり課",94000,0,0,0,94000,0,"0.0",0,"0.0",94000],
    [3258,"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 使用料及び賃借料","3131300000保健所健康づくり課",42000,0,0,0,42000,4850,"0.0",0,"0.0",37150],
    [3259,"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","18 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",0],
    [3260,"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","24 積立金","3131300000保健所健康づくり課",652000,2846000,0,606301,4104301,4104301,"0.0",0,"0.0",0],
    [3261,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","01 報酬","3131300000保健所健康づくり課",16458000,0,0,0,16458000,6505215,"0.0",0,"0.0",9952785],
    [3262,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","02 給料","3131300000保健所健康づくり課",4072000,0,0,0,4072000,4071600,"0.0",0,"0.0",400],
    [3263,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","03 職員手当等","3131300000保健所健康づくり課",609000,0,0,0,609000,593200,"0.0",0,"0.0",15800],
    [3264,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","04 共済費","3131300000保健所健康づくり課",761000,0,0,236452,997452,997452,"0.0",0,"0.0",0],
    [3265,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","08 旅費","3131300000保健所健康づくり課",22000,0,0,0,22000,3040,"0.0",0,"0.0",18960],
    [3266,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","10 需用費","3131300000保健所健康づくり課",1007000,0,0,0,1007000,796922,"0.0",0,"0.0",210078],
    [3267,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","10 需用費","3131300000保健所健康づくり課",360000,0,0,0,360000,0,"0.0",0,"0.0",360000],
    [3268,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","10 需用費","3131300000保健所健康づくり課",999000,0,0,-241352,757648,588152,"0.0",0,"0.0",169496],
    [3269,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","11 役務費","3131300000保健所健康づくり課",1385000,-952000,0,0,433000,429830,"0.0",0,"0.0",3170],
    [3270,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","11 役務費","3131300000保健所健康づくり課",200000,0,0,0,200000,104883,"0.0",0,"0.0",95117],
    [3271,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","12 委託料","3131300000保健所健康づくり課",4153000,0,0,0,4153000,4152500,"0.0",0,"0.0",500],
    [3272,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","12 委託料","3131300000保健所健康づくり課",2844000,-2128000,0,0,716000,640277,"0.0",0,"0.0",75723],
    [3273,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","12 委託料","3131300000保健所健康づくり課",522000,0,0,0,522000,167310,"0.0",0,"0.0",354690],
    [3274,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","13 使用料及び賃借料","3131300000保健所健康づくり課",3228000,0,0,0,3228000,3227292,"0.0",0,"0.0",708],
    [3275,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","13 使用料及び賃借料","3131300000保健所健康づくり課",1810000,-1544000,0,0,266000,213675,"0.0",0,"0.0",52325],
    [3276,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","17 備品購入費","3131300000保健所健康づくり課",44000,0,0,0,44000,43298,"0.0",0,"0.0",702],
    [3277,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","17 備品購入費","3131300000保健所健康づくり課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3278,"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（保健所健診センター）事業費","01   特定健康診査（保健所健診センター）事業","18 負担金、補助及び交付金","3131300000保健所健康づくり課",27000,0,0,4900,31900,31900,"0.0",0,"0.0",0],
    [3279,"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",327000,0,0,0,327000,273335,"0.0",0,"0.0",53665],
    [3280,"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",7401000,0,0,0,7401000,7400400,"0.0",0,"0.0",600],
    [3281,"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",1086000,0,0,0,1086000,931960,"0.0",0,"0.0",154040],
    [3282,"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",1366000,0,0,371609,1737609,1737609,"0.0",0,"0.0",0],
    [3283,"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","07 報償費","3131300000保健所健康づくり課",658000,0,0,0,658000,568000,"0.0",0,"0.0",90000],
    [3284,"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 旅費","3131300000保健所健康づくり課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3285,"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 旅費","3131300000保健所健康づくり課",164000,0,0,-12875,151125,23400,"0.0",0,"0.0",127725],
    [3286,"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","10 需用費","3131300000保健所健康づくり課",631000,0,0,0,631000,620593,"0.0",0,"0.0",10407],
    [3287,"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","10 需用費","3131300000保健所健康づくり課",53000,0,0,0,53000,35033,"0.0",0,"0.0",17967],
    [3288,"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","10 需用費","3131300000保健所健康づくり課",770000,0,0,0,770000,563840,"0.0",0,"0.0",206160],
    [3289,"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","10 需用費","3131300000保健所健康づくり課",55000,0,0,0,55000,0,"0.0",0,"0.0",55000],
    [3290,"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","10 需用費","3131300000保健所健康づくり課",1980000,0,0,0,1980000,1114743,"0.0",0,"0.0",865257],
    [3291,"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 役務費","3131300000保健所健康づくり課",1386000,59000,0,0,1445000,1373029,"0.0",0,"0.0",71971],
    [3292,"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 役務費","3131300000保健所健康づくり課",45000,0,0,0,45000,43417,"0.0",0,"0.0",1583],
    [3293,"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 委託料","3131300000保健所健康づくり課",3002000,-2573000,0,0,429000,407940,"0.0",0,"0.0",21060],
    [3294,"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 委託料","3131300000保健所健康づくり課",28093000,1019000,0,0,29112000,23668029,"0.0",0,"0.0",5443971],
    [3295,"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 委託料","3131300000保健所健康づくり課",999000,0,0,0,999000,822028,"0.0",0,"0.0",176972],
    [3296,"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 使用料及び賃借料","3131300000保健所健康づくり課",91000,0,0,0,91000,90640,"0.0",0,"0.0",360],
    [3297,"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 使用料及び賃借料","3131300000保健所健康づくり課",39000,0,0,0,39000,800,"0.0",0,"0.0",38200],
    [3298,"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","17 備品購入費","3131300000保健所健康づくり課",1714000,0,0,-358734,1355266,1355266,"0.0",0,"0.0",0],
    [3299,"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","17 備品購入費","3131300000保健所健康づくり課",290000,0,0,0,290000,288420,"0.0",0,"0.0",1580],
    [3300,"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","17 備品購入費","3131300000保健所健康づくり課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [3301,"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","26 公課費","3131300000保健所健康づくり課",15000,0,0,0,15000,9660,"0.0",0,"0.0",5340],
    [3302,"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",256000,0,0,21088,277088,277088,"0.0",0,"0.0",0],
    [3303,"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","07 報償費","3131300000保健所健康づくり課",13540000,-5600000,0,0,7940000,7291400,"0.0",0,"0.0",648600],
    [3304,"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 旅費","3131300000保健所健康づくり課",23000,0,0,0,23000,7550,"0.0",0,"0.0",15450],
    [3305,"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","10 需用費","3131300000保健所健康づくり課",1033000,0,0,0,1033000,614065,"0.0",0,"0.0",418935],
    [3306,"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","10 需用費","3131300000保健所健康づくり課",39000,0,0,0,39000,25261,"0.0",0,"0.0",13739],
    [3307,"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","10 需用費","3131300000保健所健康づくり課",3533000,0,0,0,3533000,2472552,"0.0",0,"0.0",1060448],
    [3308,"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","10 需用費","3131300000保健所健康づくり課",500000,0,0,0,500000,39380,"0.0",0,"0.0",460620],
    [3309,"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","10 需用費","3131300000保健所健康づくり課",1157000,0,0,0,1157000,731727,"0.0",0,"0.0",425273],
    [3310,"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 役務費","3131300000保健所健康づくり課",2150000,0,0,0,2150000,1818852,"0.0",0,"0.0",331148],
    [3311,"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 役務費","3131300000保健所健康づくり課",61000,0,0,0,61000,60500,"0.0",0,"0.0",500],
    [3312,"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 委託料","3131300000保健所健康づくり課",8822000,-385000,0,0,8437000,8436560,"0.0",0,"0.0",440],
    [3313,"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 委託料","3131300000保健所健康づくり課",7493000,-4582000,0,-21088,2889912,2734171,"0.0",0,"0.0",155741],
    [3314,"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 委託料","3131300000保健所健康づくり課",4532000,-1511000,0,0,3021000,2976286,"0.0",0,"0.0",44714],
    [3315,"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 委託料","3131300000保健所健康づくり課",325785000,2794000,0,0,328579000,303064409,"0.0",0,"0.0",25514591],
    [3316,"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 委託料","3131300000保健所健康づくり課",42940000,0,0,0,42940000,35590742,"0.0",0,"0.0",7349258],
    [3317,"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 委託料","3131300000保健所健康づくり課",8008000,0,0,0,8008000,7352149,"0.0",0,"0.0",655851],
    [3318,"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 委託料","3131300000保健所健康づくり課",116000,0,0,0,116000,96360,"0.0",0,"0.0",19640],
    [3319,"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 使用料及び賃借料","3131300000保健所健康づくり課",4594000,0,0,0,4594000,3157544,"0.0",0,"0.0",1436456],
    [3320,"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 使用料及び賃借料","3131300000保健所健康づくり課",9000,-9000,0,0,0,0,"0.0",0,"0.0",0],
    [3321,"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","17 備品購入費","3131300000保健所健康づくり課",231000,0,0,0,231000,63360,"0.0",0,"0.0",167640],
    [3322,"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 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,"0.0",32000],
    [3323,"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 扶助費","3131300000保健所健康づくり課",26000,0,0,0,26000,7110,"0.0",0,"0.0",18890],
    [3324,"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",1432000,0,0,0,1432000,1389036,"0.0",0,"0.0",42964],
    [3325,"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","07 報償費","3131300000保健所健康づくり課",3000,0,0,0,3000,2970,"0.0",0,"0.0",30],
    [3326,"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 旅費","3131300000保健所健康づくり課",3000,0,0,0,3000,2240,"0.0",0,"0.0",760],
    [3327,"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 旅費","3131300000保健所健康づくり課",92000,0,0,0,92000,18920,"0.0",0,"0.0",73080],
    [3328,"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 旅費","3131300000保健所健康づくり課",33000,0,0,0,33000,0,"0.0",0,"0.0",33000],
    [3329,"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","10 需用費","3131300000保健所健康づくり課",861000,0,0,0,861000,715762,"0.0",0,"0.0",145238],
    [3330,"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","10 需用費","3131300000保健所健康づくり課",40000,0,0,0,40000,0,"0.0",0,"0.0",40000],
    [3331,"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","10 需用費","3131300000保健所健康づくり課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [3332,"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 役務費","3131300000保健所健康づくり課",10000,0,0,0,10000,440,"0.0",0,"0.0",9560],
    [3333,"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 使用料及び賃借料","3131300000保健所健康づくり課",146000,0,0,0,146000,129846,"0.0",0,"0.0",16154],
    [3334,"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","17 備品購入費","3131300000保健所健康づくり課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [3335,"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 負担金、補助及び交付金","3131300000保健所健康づくり課",552000,0,0,0,552000,334400,"0.0",0,"0.0",217600],
    [3336,"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","08 旅費","3131300000保健所健康づくり課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [3337,"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","10 需用費","3131300000保健所健康づくり課",56000,0,0,0,56000,55088,"0.0",0,"0.0",912],
    [3338,"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","10 需用費","3131300000保健所健康づくり課",29000,0,0,0,29000,26472,"0.0",0,"0.0",2528],
    [3339,"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","17 備品購入費","3131300000保健所健康づくり課",43000,0,0,0,43000,42834,"0.0",0,"0.0",166],
    [3340,"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 負担金、補助及び交付金","3131300000保健所健康づくり課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [3341,"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","07 報償費","3131300000保健所健康づくり課",869000,0,0,0,869000,512446,"0.0",0,"0.0",356554],
    [3342,"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","07 報償費","3131300000保健所健康づくり課",596000,0,0,0,596000,88550,"0.0",0,"0.0",507450],
    [3343,"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 旅費","3131300000保健所健康づくり課",30000,0,0,0,30000,840,"0.0",0,"0.0",29160],
    [3344,"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","10 需用費","3131300000保健所健康づくり課",826000,0,0,0,826000,694318,"0.0",0,"0.0",131682],
    [3345,"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","10 需用費","3131300000保健所健康づくり課",66000,0,0,0,66000,0,"0.0",0,"0.0",66000],
    [3346,"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 委託料","3131300000保健所健康づくり課",515000,0,0,0,515000,0,"0.0",0,"0.0",515000],
    [3347,"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 委託料","3131300000保健所健康づくり課",257000,0,0,0,257000,256080,"0.0",0,"0.0",920],
    [3348,"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 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,"0.0",15000],
    [3349,"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",922000,0,0,11000,933000,932059,"0.0",0,"0.0",941],
    [3350,"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",65000,0,0,0,65000,52000,"0.0",0,"0.0",13000],
    [3351,"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","07 報償費","3131300000保健所健康づくり課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [3352,"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 旅費","3131300000保健所健康づくり課",7000,0,0,0,7000,2000,"0.0",0,"0.0",5000],
    [3353,"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 旅費","3131300000保健所健康づくり課",182000,0,0,-11000,171000,21180,"0.0",0,"0.0",149820],
    [3354,"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","10 需用費","3131300000保健所健康づくり課",403000,0,0,0,403000,379831,"0.0",0,"0.0",23169],
    [3355,"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","10 需用費","3131300000保健所健康づくり課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3356,"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","12 委託料","3131300000保健所健康づくり課",908000,0,0,0,908000,731500,"0.0",0,"0.0",176500],
    [3357,"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","12 委託料","3131300000保健所健康づくり課",10450000,-2475000,0,0,7975000,7975000,"0.0",0,"0.0",0],
    [3358,"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 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,"0.0",11000],
    [3359,"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","17 備品購入費","3131300000保健所健康づくり課",58000,0,0,0,58000,57200,"0.0",0,"0.0",800],
    [3360,"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 負担金、補助及び交付金","3131300000保健所健康づくり課",5000,0,0,0,5000,3500,"0.0",0,"0.0",1500],
    [3361,"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 負担金、補助及び交付金","3131300000保健所健康づくり課",80000,0,0,0,80000,80000,"0.0",0,"0.0",0],
    [3362,"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","08 旅費","3131500000健康安全科学センター",161000,0,0,0,161000,7120,"0.0",0,"0.0",153880],
    [3363,"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","08 旅費","3131500000健康安全科学センター",35000,0,0,0,35000,0,"0.0",0,"0.0",35000],
    [3364,"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","10 需用費","3131500000健康安全科学センター",380000,0,0,0,380000,362168,"0.0",0,"0.0",17832],
    [3365,"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","10 需用費","3131500000健康安全科学センター",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3366,"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","10 需用費","3131500000健康安全科学センター",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3367,"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","10 需用費","3131500000健康安全科学センター",2696000,0,0,-776600,1919400,1810490,"0.0",0,"0.0",108910],
    [3368,"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","10 需用費","3131500000健康安全科学センター",23478000,0,0,-850226,22627774,21082957,"0.0",0,"0.0",1544817],
    [3369,"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 役務費","3131500000健康安全科学センター",15000,0,0,5570,20570,20570,"0.0",0,"0.0",0],
    [3370,"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 委託料","3131500000健康安全科学センター",16670000,0,0,0,16670000,16427224,"0.0",0,"0.0",242776],
    [3371,"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 委託料","3131500000健康安全科学センター",1990000,0,0,0,1990000,1551165,"0.0",0,"0.0",438835],
    [3372,"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 使用料及び賃借料","3131500000健康安全科学センター",19113000,0,0,0,19113000,18998787,"0.0",0,"0.0",114213],
    [3373,"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 使用料及び賃借料","3131500000健康安全科学センター",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [3374,"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","17 備品購入費","3131500000健康安全科学センター",3381000,0,0,0,3381000,3333000,"0.0",0,"0.0",48000],
    [3375,"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","17 備品購入費","3131500000健康安全科学センター",56000,0,0,0,56000,55440,"0.0",0,"0.0",560],
    [3376,"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 負担金、補助及び交付金","3131500000健康安全科学センター",330000,0,0,0,330000,233150,"0.0",0,"0.0",96850],
    [3377,"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","10 需用費","3131500000健康安全科学センター",7000,0,0,0,7000,4507,"0.0",0,"0.0",2493],
    [3378,"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","10 需用費","3131500000健康安全科学センター",330000,0,0,0,330000,328647,"0.0",0,"0.0",1353],
    [3379,"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","10 需用費","3131500000健康安全科学センター",220000,0,0,0,220000,188279,"0.0",0,"0.0",31721],
    [3380,"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","10 需用費","3131500000健康安全科学センター",31000,0,0,0,31000,20638,"0.0",0,"0.0",10362],
    [3381,"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","10 需用費","3131500000健康安全科学センター",350000,0,0,1364559,1714559,1714559,"0.0",0,"0.0",0],
    [3382,"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","10 需用費","3131500000健康安全科学センター",236000,0,0,43186,279186,279186,"0.0",0,"0.0",0],
    [3383,"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","10 需用費","3131500000健康安全科学センター",6889000,0,0,459656,7348656,7348656,"0.0",0,"0.0",0],
    [3384,"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","10 需用費","3131500000健康安全科学センター",589000,0,0,-88271,500729,499443,"0.0",0,"0.0",1286],
    [3385,"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","10 需用費","3131500000健康安全科学センター",11174000,0,0,0,11174000,11018700,"0.0",0,"0.0",155300],
    [3386,"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 役務費","3131500000健康安全科学センター",530000,0,0,0,530000,472667,"0.0",0,"0.0",57333],
    [3387,"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 役務費","3131500000健康安全科学センター",33000,0,0,0,33000,31106,"0.0",0,"0.0",1894],
    [3388,"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 委託料","3131500000健康安全科学センター",1397000,0,0,0,1397000,1397000,"0.0",0,"0.0",0],
    [3389,"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 委託料","3131500000健康安全科学センター",843000,0,0,0,843000,842160,"0.0",0,"0.0",840],
    [3390,"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 委託料","3131500000健康安全科学センター",17380000,0,0,-202959,17177041,16844467,"0.0",0,"0.0",332574],
    [3391,"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 委託料","3131500000健康安全科学センター",105000,0,0,0,105000,100918,"0.0",0,"0.0",4082],
    [3392,"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 委託料","3131500000健康安全科学センター",55000,0,0,0,55000,55000,"0.0",0,"0.0",0],
    [3393,"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 使用料及び賃借料","3131500000健康安全科学センター",57000,0,0,0,57000,24778,"0.0",0,"0.0",32222],
    [3394,"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 使用料及び賃借料","3131500000健康安全科学センター",175000,0,0,44880,219880,219880,"0.0",0,"0.0",0],
    [3395,"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 使用料及び賃借料","3131500000健康安全科学センター",14000,0,0,205,14205,14205,"0.0",0,"0.0",0],
    [3396,"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","26 公課費","3131500000健康安全科学センター",10000,0,0,0,10000,8200,"0.0",0,"0.0",1800],
    [3397,"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","10 需用費","3131100000健康総務課",500000,0,0,0,500000,0,"0.0",0,"0.0",500000],
    [3398,"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","12 委託料","3131100000健康総務課",107676000,0,0,0,107676000,67151146,"0.0",0,"0.0",40524854],
    [3399,"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","18 負担金、補助及び交付金","3131100000健康総務課",0,110000000,0,0,110000000,110000000,"0.0",0,"0.0",0],
    [3400,"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","21 補償、補填及び賠償金","3131100000健康総務課",0,4607000,0,0,4607000,4607000,"0.0",0,"0.0",0],
    [3401,"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","22 償還金、利子及び割引料","3131100000健康総務課",0,28588000,0,0,28588000,28587121,"0.0",0,"0.0",879],
    [3402,"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","11 役務費","3131100000健康総務課",774000,0,0,0,774000,773400,"0.0",0,"0.0",600],
    [3403,"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 委託料","3131100000健康総務課",81786000,0,0,0,81786000,81785495,"0.0",0,"0.0",505],
    [3404,"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","24 積立金","3131100000健康総務課",4000,-3000,0,0,1000,168,"0.0",0,"0.0",832],
    [3405,"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","01 報酬","3131100000健康総務課",0,0,0,231816,231816,231816,"0.0",0,"0.0",0],
    [3406,"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",9034000,0,0,0,9034000,9033600,"0.0",0,"0.0",400],
    [3407,"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",1508000,0,0,-75299,1432701,1347630,"0.0",0,"0.0",85071],
    [3408,"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",1641000,0,0,154222,1795222,1788102,"0.0",0,"0.0",7120],
    [3409,"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","07 報償費","3131100000健康総務課",120000,0,0,0,120000,120000,"0.0",0,"0.0",0],
    [3410,"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 旅費","3131100000健康総務課",17000,0,0,0,17000,4970,"0.0",0,"0.0",12030],
    [3411,"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","10 需用費","3131100000健康総務課",695000,0,0,0,695000,684227,"0.0",0,"0.0",10773],
    [3412,"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","10 需用費","3131100000健康総務課",42000,0,0,-12381,29619,21589,"0.0",0,"0.0",8030],
    [3413,"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","10 需用費","3131100000健康総務課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [3414,"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","10 需用費","3131100000健康総務課",38000,0,0,4894,42894,42894,"0.0",0,"0.0",0],
    [3415,"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","10 需用費","3131100000健康総務課",1356000,0,0,-461,1355539,1354256,"0.0",0,"0.0",1283],
    [3416,"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","10 需用費","3131100000健康総務課",15895000,0,0,-1341670,14553330,14553330,"0.0",0,"0.0",0],
    [3417,"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","10 需用費","3131100000健康総務課",25248000,0,0,2342131,27590131,27590131,"0.0",0,"0.0",0],
    [3418,"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 役務費","3131100000健康総務課",78000,0,0,0,78000,76395,"0.0",0,"0.0",1605],
    [3419,"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 役務費","3131100000健康総務課",12000,0,0,0,12000,11376,"0.0",0,"0.0",624],
    [3420,"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 委託料","3131100000健康総務課",1320000,0,0,0,1320000,1320000,"0.0",0,"0.0",0],
    [3421,"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 委託料","3131100000健康総務課",234000,0,0,0,234000,197934,"0.0",0,"0.0",36066],
    [3422,"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 委託料","3131100000健康総務課",91981000,0,0,0,91981000,88048957,"0.0",0,"0.0",3932043],
    [3423,"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 使用料及び賃借料","3131100000健康総務課",1399000,0,0,7487,1406487,1406487,"0.0",0,"0.0",0],
    [3424,"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","17 備品購入費","3131100000健康総務課",365000,0,0,-78923,286077,286077,"0.0",0,"0.0",0],
    [3425,"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","17 備品購入費","3131100000健康総務課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3426,"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 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,"0.0",8000],
    [3427,"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","02 給料","3131100000健康総務課",950000,0,0,0,950000,330000,"0.0",620000,"0.0",0],
    [3428,"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","03 職員手当等","3131100000健康総務課",710000,0,0,0,710000,250000,"0.0",460000,"0.0",0],
    [3429,"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","04 共済費","3131100000健康総務課",340000,0,0,0,340000,120000,"0.0",220000,"0.0",0],
    [3430,"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","10 需用費","3131100000健康総務課",12886000,0,0,-231816,12654184,12653743,"0.0",0,"0.0",441],
    [3431,"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","10 需用費","3131100000健康総務課",58000,0,0,0,58000,5065,"0.0",0,"0.0",52935],
    [3432,"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","10 需用費","3131100000健康総務課",12320000,0,0,0,12320000,10230000,"0.0",0,"0.0",2090000],
    [3433,"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","12 委託料","3131100000健康総務課",1012000,0,0,0,1012000,990000,"0.0",0,"0.0",22000],
    [3434,"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","14 工事請負費","3131100000健康総務課",74371000,0,74690000,0,149061000,89435181,"0.0",48911000,"0.0",10714819],
    [3435,"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","07 報償費","3131100000健康総務課",20000,0,0,0,20000,10000,"0.0",0,"0.0",10000],
    [3436,"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","10 需用費","3131100000健康総務課",67000,0,0,-1893,65107,64601,"0.0",0,"0.0",506],
    [3437,"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","10 需用費","3131100000健康総務課",500000,0,0,985000,1485000,1485000,"0.0",0,"0.0",0],
    [3438,"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","10 需用費","3131100000健康総務課",25000,0,0,0,25000,24948,"0.0",0,"0.0",52],
    [3439,"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","10 需用費","3131100000健康総務課",50000,0,0,1893,51893,51893,"0.0",0,"0.0",0],
    [3440,"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","12 委託料","3131100000健康総務課",7332000,0,0,-985000,6347000,6338805,"0.0",0,"0.0",8195],
    [3441,"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","12 委託料","3131100000健康総務課",1501000,0,0,0,1501000,1500180,"0.0",0,"0.0",820],
    [3442,"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 使用料及び賃借料","3131100000健康総務課",13000,0,0,0,13000,12816,"0.0",0,"0.0",184],
    [3443,"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",8000,0,0,0,8000,5000,"0.0",0,"0.0",3000],
    [3444,"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","10 需用費","3131100000健康総務課",3036000,0,0,-1132757,1903243,1787191,"0.0",0,"0.0",116052],
    [3445,"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","10 需用費","3131100000健康総務課",100000,0,0,-100000,0,0,"0.0",0,"0.0",0],
    [3446,"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","10 需用費","3131100000健康総務課",5250000,0,0,4851766,10101766,10101766,"0.0",0,"0.0",0],
    [3447,"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","10 需用費","3131100000健康総務課",2730000,0,0,352372,3082372,3082372,"0.0",0,"0.0",0],
    [3448,"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","10 需用費","3131100000健康総務課",27238000,0,0,501997,27739997,27739997,"0.0",0,"0.0",0],
    [3449,"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","10 需用費","3131100000健康総務課",8607000,0,0,890157,9497157,9410240,"0.0",0,"0.0",86917],
    [3450,"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","10 需用費","3131100000健康総務課",28952000,0,0,-5720000,23232000,16814600,"0.0",0,"0.0",6417400],
    [3451,"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 役務費","3131100000健康総務課",5504000,0,0,-1386240,4117760,4093666,"0.0",0,"0.0",24094],
    [3452,"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 委託料","3131100000健康総務課",21549000,0,0,0,21549000,21549000,"0.0",0,"0.0",0],
    [3453,"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 委託料","3131100000健康総務課",12024000,0,0,-3444000,8580000,8580000,"0.0",0,"0.0",0],
    [3454,"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 委託料","3131100000健康総務課",9880000,0,0,-443632,9436368,9436368,"0.0",0,"0.0",0],
    [3455,"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 委託料","3131100000健康総務課",403000,0,0,6406773,6809773,5458973,"0.0",0,"0.0",1350800],
    [3456,"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 委託料","3131100000健康総務課",1871000,0,0,0,1871000,1870218,"0.0",0,"0.0",782],
    [3457,"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 委託料","3131100000健康総務課",92285000,0,0,-390000,91895000,91892020,"0.0",0,"0.0",2980],
    [3458,"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 使用料及び賃借料","3131100000健康総務課",950000,0,0,0,950000,942264,"0.0",0,"0.0",7736],
    [3459,"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 使用料及び賃借料","3131100000健康総務課",2915000,0,0,534660,3449660,3449660,"0.0",0,"0.0",0],
    [3460,"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 使用料及び賃借料","3131100000健康総務課",22000,0,0,0,22000,21043,"0.0",0,"0.0",957],
    [3461,"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","17 備品購入費","3131100000健康総務課",79000,0,0,978904,1057904,1057904,"0.0",0,"0.0",0],
    [3462,"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 負担金、補助及び交付金","3131100000健康総務課",27105000,0,0,0,27105000,27066229,"0.0",0,"0.0",38771],
    [3463,"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","01 報酬","3131300000保健所健康づくり課",117000,0,0,0,117000,117000,"0.0",0,"0.0",0],
    [3464,"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","08 旅費","3131300000保健所健康づくり課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [3465,"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","10 需用費","3131300000保健所健康づくり課",42000,0,0,0,42000,22267,"0.0",0,"0.0",19733],
    [3466,"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","10 需用費","3131300000保健所健康づくり課",2000,0,0,0,2000,540,"0.0",0,"0.0",1460],
    [3467,"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 役務費","3131300000保健所健康づくり課",85000,0,0,0,85000,84480,"0.0",0,"0.0",520],
    [3468,"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 委託料","3131300000保健所健康づくり課",264000,0,0,0,264000,220000,"0.0",0,"0.0",44000],
    [3469,"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 委託料","3131300000保健所健康づくり課",7000,0,0,0,7000,6600,"0.0",0,"0.0",400],
    [3470,"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 使用料及び賃借料","3131300000保健所健康づくり課",3069000,0,0,0,3069000,3068928,"0.0",0,"0.0",72],
    [3471,"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 使用料及び賃借料","3131300000保健所健康づくり課",27000,0,0,0,27000,19190,"0.0",0,"0.0",7810],
    [3472,"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","21 補償、補填及び賠償金","3131300000保健所健康づくり課",0,67927000,0,0,67927000,67926140,"0.0",0,"0.0",860],
    [3473,"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）","10 需用費","3131100000健康総務課",0,0,65280,0,65280,0,"0.0",0,"0.0",65280],
    [3474,"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）","12 委託料","3131100000健康総務課",0,0,100,0,100,0,"0.0",0,"0.0",100],
    [3475,"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）","14 工事請負費","3131100000健康総務課",109534000,0,32203000,0,141737000,61268800,"0.0",0,"0.0",80468200],
    [3476,"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","3131100000健康総務課",30000,0,0,0,30000,30000,"0.0",0,"0.0",0],
    [3477,"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","08 旅費","3131100000健康総務課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [3478,"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","10 需用費","3131100000健康総務課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [3479,"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","10 需用費","3131100000健康総務課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [3480,"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","10 需用費","3131100000健康総務課",5004000,0,0,-3468825,1535175,1507902,"0.0",0,"0.0",27273],
    [3481,"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","10 需用費","3131100000健康総務課",315000,0,0,0,315000,305659,"0.0",0,"0.0",9341],
    [3482,"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","10 需用費","3131100000健康総務課",2589000,0,0,568825,3157825,3157825,"0.0",0,"0.0",0],
    [3483,"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","10 需用費","3131100000健康総務課",1178000,0,0,-183676,994324,913974,"0.0",0,"0.0",80350],
    [3484,"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 役務費","3131100000健康総務課",160000,0,0,388023,548023,548023,"0.0",0,"0.0",0],
    [3485,"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 委託料","3131100000健康総務課",2380000,0,0,0,2380000,2379498,"0.0",0,"0.0",502],
    [3486,"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 委託料","3131100000健康総務課",235000,0,0,0,235000,234300,"0.0",0,"0.0",700],
    [3487,"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 委託料","3131100000健康総務課",2252000,0,0,0,2252000,2235288,"0.0",0,"0.0",16712],
    [3488,"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 委託料","3131100000健康総務課",192299000,0,0,-388023,191910977,178539764,"0.0",0,"0.0",13371213],
    [3489,"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 使用料及び賃借料","3131100000健康総務課",3128000,0,0,183676,3311676,3311676,"0.0",0,"0.0",0],
    [3490,"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 使用料及び賃借料","3131100000健康総務課",4641000,0,0,0,4641000,4572637,"0.0",0,"0.0",68363],
    [3491,"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 使用料及び賃借料","3131100000健康総務課",286000,0,0,0,286000,274064,"0.0",0,"0.0",11936],
    [3492,"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 使用料及び賃借料","3131100000健康総務課",434000,0,0,0,434000,433944,"0.0",0,"0.0",56],
    [3493,"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","17 備品購入費","3131100000健康総務課",43000,0,0,0,43000,17820,"0.0",0,"0.0",25180],
    [3494,"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）","18 負担金、補助及び交付金","3434800000幼保児童施設課",46570000,0,0,0,46570000,45302000,"0.0",0,"0.0",1268000],
    [3495,"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","18 負担金、補助及び交付金","3434170000こども青少年給付課",30630000,0,0,0,30630000,29682788,"0.0",0,"0.0",947212],
    [3496,"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",2190000,0,0,-41520,2148480,1016360,"0.0",0,"0.0",1132120],
    [3497,"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","08 旅費","3434050000こども育成総務課",55000,0,0,0,55000,7640,"0.0",0,"0.0",47360],
    [3498,"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","10 需用費","3434050000こども育成総務課",20000,0,0,0,20000,6521,"0.0",0,"0.0",13479],
    [3499,"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","10 需用費","3434050000こども育成総務課",13000,0,0,0,13000,7601,"0.0",0,"0.0",5399],
    [3500,"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","24 積立金","3434050000こども育成総務課",14555000,139728000,0,0,154283000,152526486,"0.0",0,"0.0",1756514],
    [3501,"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","10 需用費","3434050000こども育成総務課",1800000,0,0,57814,1857814,1857814,"0.0",0,"0.0",0],
    [3502,"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","10 需用費","3434050000こども育成総務課",110000,0,0,0,110000,0,"0.0",0,"0.0",110000],
    [3503,"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","10 需用費","3434050000こども育成総務課",3221000,0,0,0,3221000,1981210,"0.0",0,"0.0",1239790],
    [3504,"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","10 需用費","3434050000こども育成総務課",2605000,0,0,0,2605000,2510205,"0.0",0,"0.0",94795],
    [3505,"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","10 需用費","3434050000こども育成総務課",18485000,0,0,-184803,18300197,15407637,"0.0",0,"0.0",2892560],
    [3506,"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","10 需用費","3434050000こども育成総務課",1347000,0,0,0,1347000,1281325,"0.0",0,"0.0",65675],
    [3507,"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 役務費","3434050000こども育成総務課",4074000,0,0,106769,4180769,4180769,"0.0",0,"0.0",0],
    [3508,"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 委託料","3434050000こども育成総務課",8059000,-1029000,0,0,7030000,7029000,"0.0",0,"0.0",1000],
    [3509,"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 委託料","3434050000こども育成総務課",20143000,-3960000,0,0,16183000,16182335,"0.0",0,"0.0",665],
    [3510,"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 委託料","3434050000こども育成総務課",4629000,0,0,0,4629000,4628043,"0.0",0,"0.0",957],
    [3511,"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 委託料","3434050000こども育成総務課",247000,0,0,0,247000,201971,"0.0",0,"0.0",45029],
    [3512,"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 委託料","3434050000こども育成総務課",6497000,-1138000,0,0,5359000,4183129,"0.0",0,"0.0",1175871],
    [3513,"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 委託料","3434050000こども育成総務課",12760000,0,0,0,12760000,12760000,"0.0",0,"0.0",0],
    [3514,"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 使用料及び賃借料","3434050000こども育成総務課",1061000,0,0,0,1061000,1001041,"0.0",0,"0.0",59959],
    [3515,"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 使用料及び賃借料","3434050000こども育成総務課",2968000,0,0,0,2968000,2834873,"0.0",0,"0.0",133127],
    [3516,"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 使用料及び賃借料","3434050000こども育成総務課",36000,0,0,0,36000,35300,"0.0",0,"0.0",700],
    [3517,"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","17 備品購入費","3434050000こども育成総務課",43000,0,0,1220,44220,44220,"0.0",0,"0.0",0],
    [3518,"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 負担金、補助及び交付金","3434050000こども育成総務課",6000,0,0,19000,25000,24896,"0.0",0,"0.0",104],
    [3519,"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  旧逸見保育園園舎管理事業費","01   旧逸見保育園園舎管理事業費","10 需用費","3434050000こども育成総務課",1000000,0,0,2221197,3221197,3221197,"0.0",0,"0.0",0],
    [3520,"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  旧逸見保育園園舎管理事業費","01   旧逸見保育園園舎管理事業費","12 委託料","3434050000こども育成総務課",9295000,0,0,-1587069,7707931,7546000,"0.0",0,"0.0",161931],
    [3521,"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  旧逸見保育園園舎管理事業費","01   旧逸見保育園園舎管理事業費","18 負担金、補助及び交付金","3434050000こども育成総務課",24000000,0,0,0,24000000,24000000,"0.0",0,"0.0",0],
    [3522,"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  旧逸見保育園園舎管理事業費","01   旧逸見保育園園舎管理事業費","22 償還金、利子及び割引料","3434050000こども育成総務課",1268000,0,0,-634128,633872,633872,"0.0",0,"0.0",0],
    [3523,"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  旧逸見保育園園舎管理事業費","02   旧逸見保育園園舎管理事業費（継続事業）","14 工事請負費","3434050000こども育成総務課",34382000,0,0,0,34382000,0,"34382000.0",0,"0.0",0],
    [3524,"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",1917000,0,0,0,1917000,1904483,"0.0",0,"0.0",12517],
    [3525,"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","08 旅費","3434170000こども青少年給付課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [3526,"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","10 需用費","3434170000こども青少年給付課",86000,0,0,0,86000,82390,"0.0",0,"0.0",3610],
    [3527,"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","10 需用費","3434170000こども青少年給付課",51000,0,0,0,51000,50581,"0.0",0,"0.0",419],
    [3528,"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 役務費","3434170000こども青少年給付課",1529000,0,0,446900,1975900,1522440,"0.0",0,"0.0",453460],
    [3529,"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 委託料","3434170000こども青少年給付課",1056000,0,0,88000,1144000,1144000,"0.0",0,"0.0",0],
    [3530,"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",1107000,0,0,12198,1119198,1105282,"0.0",0,"0.0",13916],
    [3531,"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",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [3532,"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",422000,0,0,-12198,409802,306820,"0.0",0,"0.0",102982],
    [3533,"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",391000,0,0,41520,432520,432520,"0.0",0,"0.0",0],
    [3534,"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","08 旅費","3434050000こども育成総務課",70000,0,0,0,70000,20240,"0.0",0,"0.0",49760],
    [3535,"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 交際費","3434050000こども育成総務課",139000,0,0,0,139000,18000,"0.0",0,"0.0",121000],
    [3536,"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 需用費","3434050000こども育成総務課",359000,0,0,0,359000,240374,"0.0",0,"0.0",118626],
    [3537,"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 需用費","3434050000こども育成総務課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3538,"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 需用費","3434050000こども育成総務課",12000,0,0,0,12000,3110,"0.0",0,"0.0",8890],
    [3539,"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","22 償還金、利子及び割引料","3434050000こども育成総務課",0,118783000,0,0,118783000,118783000,"0.0",0,"0.0",0],
    [3540,"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",4124000,0,0,-170679,3953321,3886581,"0.0",0,"0.0",66740],
    [3541,"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,"0.0",600],
    [3542,"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",735000,0,0,0,735000,709244,"0.0",0,"0.0",25756],
    [3543,"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",781000,0,0,241460,1022460,1022460,"0.0",0,"0.0",0],
    [3544,"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）","08 旅費","3434170000こども青少年給付課",26000,0,0,0,26000,6640,"0.0",0,"0.0",19360],
    [3545,"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）","10 需用費","3434170000こども青少年給付課",897000,213000,0,0,1110000,1078928,"0.0",0,"0.0",31072],
    [3546,"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）","10 需用費","3434170000こども青少年給付課",455000,74000,0,0,529000,306922,"0.0",0,"0.0",222078],
    [3547,"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）","10 需用費","3434170000こども青少年給付課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [3548,"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 役務費","3434170000こども青少年給付課",1622000,1848000,0,-77000,3393000,227218,"0.0",0,"0.0",3165782],
    [3549,"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 役務費","3434170000こども青少年給付課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [3550,"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 委託料","3434170000こども青少年給付課",19440000,0,0,209000,19649000,19602440,"0.0",0,"0.0",46560],
    [3551,"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 委託料","3434170000こども青少年給付課",29744000,-22609000,0,-975000,6160000,6160000,"0.0",0,"0.0",0],
    [3552,"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 使用料及び賃借料","3434170000こども青少年給付課",12442000,0,0,0,12442000,12405891,"0.0",0,"0.0",36109],
    [3553,"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）","17 備品購入費","3434170000こども青少年給付課",20000,0,0,0,20000,15070,"0.0",0,"0.0",4930],
    [3554,"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）","22 償還金、利子及び割引料","3434170000こども青少年給付課",0,104438000,0,12706500,117144500,117144500,"0.0",0,"0.0",0],
    [3555,"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",949000,0,0,5062,954062,954062,"0.0",0,"0.0",0],
    [3556,"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",6365000,0,0,0,6365000,6193700,"0.0",0,"0.0",171300],
    [3557,"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",901000,0,0,0,901000,865050,"0.0",0,"0.0",35950],
    [3558,"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",1171000,0,0,362690,1533690,1533690,"0.0",0,"0.0",0],
    [3559,"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 旅費","3434510000保育課",54000,0,0,0,54000,20460,"0.0",0,"0.0",33540],
    [3560,"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 旅費","3434510000保育課",44000,0,0,0,44000,0,"0.0",0,"0.0",44000],
    [3561,"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）","10 需用費","3434510000保育課",189000,0,0,-5062,183938,16194,"0.0",0,"0.0",167744],
    [3562,"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）","10 需用費","3434510000保育課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3563,"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）","18 負担金、補助及び交付金","3434510000保育課",115000,0,0,0,115000,0,"0.0",0,"0.0",115000],
    [3564,"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）","01 報酬","3434800000幼保児童施設課",897000,0,0,8942,905942,905942,"0.0",0,"0.0",0],
    [3565,"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）","02 給料","3434800000幼保児童施設課",2181000,0,0,0,2181000,2180400,"0.0",0,"0.0",600],
    [3566,"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）","03 職員手当等","3434800000幼保児童施設課",295000,0,0,20098,315098,315098,"0.0",0,"0.0",0],
    [3567,"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）","04 共済費","3434800000幼保児童施設課",391000,0,0,108522,499522,499522,"0.0",0,"0.0",0],
    [3568,"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）","08 旅費","3434800000幼保児童施設課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3569,"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）","08 旅費","3434800000幼保児童施設課",148000,0,0,0,148000,19950,"0.0",0,"0.0",128050],
    [3570,"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）","08 旅費","3434800000幼保児童施設課",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [3571,"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）","10 需用費","3434800000幼保児童施設課",534000,0,0,-137562,396438,342943,"0.0",0,"0.0",53495],
    [3572,"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）","10 需用費","3434800000幼保児童施設課",10000,0,0,0,10000,2385,"0.0",0,"0.0",7615],
    [3573,"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）","17 備品購入費","3434800000幼保児童施設課",350000,0,0,0,350000,38790,"0.0",0,"0.0",311210],
    [3574,"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）","17 備品購入費","3434800000幼保児童施設課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [3575,"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","12   児童手当等システム更改事業","12 委託料","3434170000こども青少年給付課",9240000,-9240000,0,0,0,0,"0.0",0,"0.0",0],
    [3576,"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","19 扶助費","3434170000こども青少年給付課",4536600000,-31410000,0,0,4505190000,4487695000,"0.0",0,"0.0",17495000],
    [3577,"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","19 扶助費","3434800000幼保児童施設課",8280773000,0,0,-10412122,8270360878,8123611877,"0.0",0,"0.0",146749001],
    [3578,"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","19 扶助費","3434800000幼保児童施設課",747113000,2400000,0,10412122,759925122,759925122,"0.0",0,"0.0",0],
    [3579,"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","22 償還金、利子及び割引料","3434800000幼保児童施設課",0,6358000,0,0,6358000,6357238,"0.0",0,"0.0",762],
    [3580,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",120120000,-2510000,0,0,117610000,114182800,"0.0",0,"0.0",3427200],
    [3581,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",29562000,-20319000,0,0,9243000,9243000,"0.0",0,"0.0",0],
    [3582,"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","19 扶助費","3434510000保育課",80964000,20066000,0,-5229976,95800024,95319114,"0.0",0,"0.0",480910],
    [3583,"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","22 償還金、利子及び割引料","3434510000保育課",0,0,0,8292877,8292877,8292877,"0.0",0,"0.0",0],
    [3584,"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","19 扶助費","3434800000幼保児童施設課",623036000,0,0,-3062901,619973099,569817240,"0.0",0,"0.0",50155859],
    [3585,"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","13 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,"0.0",744],
    [3586,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",11579000,0,0,0,11579000,9520000,"0.0",0,"0.0",2059000],
    [3587,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",348233000,-45136000,48050000,0,351147000,240601459,"0.0",32750000,"0.0",77795541],
    [3588,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",14316000,6702000,0,0,21018000,19133400,"0.0",0,"0.0",1884600],
    [3589,"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","22 償還金、利子及び割引料","3434800000幼保児童施設課",0,447000,0,0,447000,447000,"0.0",0,"0.0",0],
    [3590,"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","03   保育士・幼稚園教諭等処遇改善臨時特例事業","03 職員手当等","3434800000幼保児童施設課",0,313000,0,0,313000,0,"0.0",0,"0.0",313000],
    [3591,"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","03   保育士・幼稚園教諭等処遇改善臨時特例事業","18 負担金、補助及び交付金","3434800000幼保児童施設課",0,31302000,0,0,31302000,29860060,"0.0",0,"0.0",1441940],
    [3592,"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","07 報償費","3434510000保育課",210000,0,0,0,210000,202500,"0.0",0,"0.0",7500],
    [3593,"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 旅費","3434510000保育課",50000,0,0,0,50000,8360,"0.0",0,"0.0",41640],
    [3594,"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","10 需用費","3434510000保育課",51000,0,0,0,51000,9568,"0.0",0,"0.0",41432],
    [3595,"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","13 使用料及び賃借料","3434510000保育課",86000,0,0,0,86000,84700,"0.0",0,"0.0",1300],
    [3596,"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","08 旅費","3434510000保育課",7000,0,0,0,7000,3140,"0.0",0,"0.0",3860],
    [3597,"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","10 需用費","3434510000保育課",29000,0,0,0,29000,28314,"0.0",0,"0.0",686],
    [3598,"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","12 委託料","3434510000保育課",2338000,0,0,0,2338000,2311216,"0.0",0,"0.0",26784],
    [3599,"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","18 負担金、補助及び交付金","3434510000保育課",536000,0,0,0,536000,116000,"0.0",0,"0.0",420000],
    [3600,"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","07 報償費","3434510000保育課",70000,0,0,0,70000,70000,"0.0",0,"0.0",0],
    [3601,"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","12 委託料","3434510000保育課",2011000,0,0,0,2011000,1144000,"0.0",0,"0.0",867000],
    [3602,"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 使用料及び賃借料","3434510000保育課",47000,0,0,0,47000,35190,"0.0",0,"0.0",11810],
    [3603,"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","18 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",0],
    [3604,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",76772000,31978000,6000000,0,114750000,87109510,"0.0",2700000,"0.0",24940490],
    [3605,"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","01 報酬","3434510000保育課",167000,0,0,0,167000,154000,"0.0",0,"0.0",13000],
    [3606,"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","02 給料","3434510000保育課",2220000,0,0,330000,2550000,2550000,"0.0",0,"0.0",0],
    [3607,"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","03 職員手当等","3434510000保育課",342000,0,0,54575,396575,396575,"0.0",0,"0.0",0],
    [3608,"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","04 共済費","3434510000保育課",429000,0,0,27038,456038,456038,"0.0",0,"0.0",0],
    [3609,"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","08 旅費","3434510000保育課",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [3610,"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","08 旅費","3434510000保育課",46000,0,0,0,46000,400,"0.0",0,"0.0",45600],
    [3611,"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","10 需用費","3434510000保育課",0,232000,441000,0,673000,170154,"0.0",232000,"0.0",270846],
    [3612,"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","10 需用費","3434510000保育課",3000,0,0,0,3000,1080,"0.0",0,"0.0",1920],
    [3613,"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","10 需用費","3434510000保育課",33000,0,0,0,33000,28875,"0.0",0,"0.0",4125],
    [3614,"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","10 需用費","3434510000保育課",184000,0,0,71467,255467,197967,"0.0",0,"0.0",57500],
    [3615,"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","10 需用費","3434510000保育課",25000,0,0,0,25000,24948,"0.0",0,"0.0",52],
    [3616,"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","10 需用費","3434510000保育課",401000,0,0,125538,526538,526538,"0.0",0,"0.0",0],
    [3617,"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 役務費","3434510000保育課",166000,0,0,9734,175734,175734,"0.0",0,"0.0",0],
    [3618,"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 役務費","3434510000保育課",2000,0,0,0,2000,1180,"0.0",0,"0.0",820],
    [3619,"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 委託料","3434510000保育課",677000,0,0,277200,954200,953804,"0.0",0,"0.0",396],
    [3620,"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 委託料","3434510000保育課",291000,0,0,0,291000,290400,"0.0",0,"0.0",600],
    [3621,"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 委託料","3434510000保育課",66598000,0,0,-950959,65647041,63444764,"0.0",0,"0.0",2202277],
    [3622,"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 委託料","3434510000保育課",1166000,0,0,-277200,888800,611050,"0.0",0,"0.0",277750],
    [3623,"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 使用料及び賃借料","3434510000保育課",8908000,0,0,0,8908000,8907502,"0.0",0,"0.0",498],
    [3624,"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 使用料及び賃借料","3434510000保育課",11000,0,0,0,11000,4365,"0.0",0,"0.0",6635],
    [3625,"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 使用料及び賃借料","3434510000保育課",13000,0,0,0,13000,12816,"0.0",0,"0.0",184],
    [3626,"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","17 備品購入費","3434510000保育課",700000,0,1359000,332607,2391607,1012607,"0.0",0,"0.0",1379000],
    [3627,"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","17 備品購入費","3434510000保育課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [3628,"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 負担金、補助及び交付金","3434510000保育課",202000,0,0,0,202000,151425,"0.0",0,"0.0",50575],
    [3629,"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","02   「よかった　ありがとう。」文庫設置事業（保育課）","17 備品購入費","3434510000保育課",0,1628000,0,0,1628000,1272429,"0.0",0,"0.0",355571],
    [3630,"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","02   「よかった　ありがとう。」文庫設置事業（保育課）","17 備品購入費","3434510000保育課",0,480000,0,0,480000,343297,"0.0",0,"0.0",136703],
    [3631,"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","08 旅費","3434510000保育課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [3632,"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","10 需用費","3434510000保育課",0,58000,91000,0,149000,28359,"0.0",58000,"0.0",62641],
    [3633,"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","10 需用費","3434510000保育課",136000,0,0,-9260,126740,0,"0.0",0,"0.0",126740],
    [3634,"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 役務費","3434510000保育課",20000,0,0,9260,29260,29260,"0.0",0,"0.0",0],
    [3635,"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","12 委託料","3434510000保育課",10678000,0,0,0,10678000,10673500,"0.0",0,"0.0",4500],
    [3636,"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 使用料及び賃借料","3434510000保育課",1027000,0,0,0,1027000,1026480,"0.0",0,"0.0",520],
    [3637,"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 使用料及び賃借料","3434510000保育課",174000,0,0,0,174000,152625,"0.0",0,"0.0",21375],
    [3638,"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","17 備品購入費","3434510000保育課",436000,0,209000,0,645000,425632,"0.0",0,"0.0",219368],
    [3639,"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","19 扶助費","3434510000保育課",250000,0,0,0,250000,95274,"0.0",0,"0.0",154726],
    [3640,"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",234000,-156000,0,0,78000,78000,"0.0",0,"0.0",0],
    [3641,"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","10 需用費","3434800000幼保児童施設課",545000,-257000,0,-10688,277312,205436,"0.0",0,"0.0",71876],
    [3642,"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","10 需用費","3434800000幼保児童施設課",4000,-2000,0,0,2000,1300,"0.0",0,"0.0",700],
    [3643,"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","10 需用費","3434800000幼保児童施設課",3000,0,55000,0,58000,0,"0.0",0,"0.0",58000],
    [3644,"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","10 需用費","3434800000幼保児童施設課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [3645,"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","10 需用費","3434800000幼保児童施設課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [3646,"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","10 需用費","3434800000幼保児童施設課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [3647,"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 役務費","3434800000幼保児童施設課",53000,0,76000,0,129000,26180,"0.0",0,"0.0",102820],
    [3648,"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 委託料","3434800000幼保児童施設課",1386000,0,0,0,1386000,1386000,"0.0",0,"0.0",0],
    [3649,"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 委託料","3434800000幼保児童施設課",0,0,550000,0,550000,0,"0.0",0,"0.0",550000],
    [3650,"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 委託料","3434800000幼保児童施設課",16993000,0,0,0,16993000,16993000,"0.0",0,"0.0",0],
    [3651,"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 使用料及び賃借料","3434800000幼保児童施設課",781000,0,0,10688,791688,791688,"0.0",0,"0.0",0],
    [3652,"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","17 備品購入費","3434800000幼保児童施設課",4280000,-2140000,597000,0,2737000,1490077,"0.0",0,"0.0",1246923],
    [3653,"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 負担金、補助及び交付金","3434800000幼保児童施設課",0,600000,300000,0,900000,0,"0.0",600000,"0.0",300000],
    [3654,"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 扶助費","3434800000幼保児童施設課",400000,0,0,0,400000,9500,"0.0",0,"0.0",390500],
    [3655,"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",399000,0,0,-120230,278770,0,"0.0",0,"0.0",278770],
    [3656,"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,"0.0",800],
    [3657,"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",388000,0,0,0,388000,377080,"0.0",0,"0.0",10920],
    [3658,"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",391000,0,0,120230,511230,511230,"0.0",0,"0.0",0],
    [3659,"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","08 旅費","3434510000保育課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [3660,"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","10 需用費","3434510000保育課",958000,0,0,0,958000,0,"0.0",0,"0.0",958000],
    [3661,"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","10 需用費","3434510000保育課",253000,0,0,0,253000,239121,"0.0",0,"0.0",13879],
    [3662,"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","10 需用費","3434510000保育課",110000,0,0,0,110000,0,"0.0",0,"0.0",110000],
    [3663,"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 役務費","3434510000保育課",3000,0,0,0,3000,464,"0.0",0,"0.0",2536],
    [3664,"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 役務費","3434510000保育課",41000,0,0,0,41000,8230,"0.0",0,"0.0",32770],
    [3665,"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 委託料","3434510000保育課",9386000,0,0,0,9386000,9385530,"0.0",0,"0.0",470],
    [3666,"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 委託料","3434510000保育課",3630000,0,0,-362690,3267310,3190000,"0.0",0,"0.0",77310],
    [3667,"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 使用料及び賃借料","3434510000保育課",103000,0,0,0,103000,87606,"0.0",0,"0.0",15394],
    [3668,"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","17 備品購入費","3434510000保育課",198000,0,0,0,198000,197340,"0.0",0,"0.0",660],
    [3669,"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","22 償還金、利子及び割引料","3434510000保育課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [3670,"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",2805000,0,0,0,2805000,1972196,"0.0",0,"0.0",832804],
    [3671,"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",2876000,0,0,0,2876000,2609689,"0.0",0,"0.0",266311],
    [3672,"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","10 需用費","3434510000保育課",529000,0,0,0,529000,459809,"0.0",0,"0.0",69191],
    [3673,"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 役務費","3434510000保育課",750000,0,0,0,750000,749189,"0.0",0,"0.0",811],
    [3674,"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","13 使用料及び賃借料","3434510000保育課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3675,"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（幼保児童施設課）","08 旅費","3434800000幼保児童施設課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [3676,"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（幼保児童施設課）","10 需用費","3434800000幼保児童施設課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [3677,"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","02   保育所等巡回支援指導事業（保育課）","02 給料","3434510000保育課",2382000,0,0,0,2382000,1964958,"0.0",0,"0.0",417042],
    [3678,"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","02   保育所等巡回支援指導事業（保育課）","03 職員手当等","3434510000保育課",359000,0,0,0,359000,292496,"0.0",0,"0.0",66504],
    [3679,"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","02   保育所等巡回支援指導事業（保育課）","04 共済費","3434510000保育課",430000,0,0,0,430000,384000,"0.0",0,"0.0",46000],
    [3680,"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","018  一時預かり事業費","01   一時預かり事業","01 報酬","3434510000保育課",23000,0,0,0,23000,18750,"0.0",0,"0.0",4250],
    [3681,"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","018  一時預かり事業費","01   一時預かり事業","10 需用費","3434510000保育課",116000,0,0,4846,120846,120846,"0.0",0,"0.0",0],
    [3682,"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","018  一時預かり事業費","01   一時預かり事業","10 需用費","3434510000保育課",33000,0,0,-4846,28154,0,"0.0",0,"0.0",28154],
    [3683,"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","018  一時預かり事業費","01   一時預かり事業","10 需用費","3434510000保育課",682000,0,0,0,682000,599500,"0.0",0,"0.0",82500],
    [3684,"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","018  一時預かり事業費","01   一時預かり事業","12 委託料","3434510000保育課",11940000,0,0,0,11940000,11430000,"0.0",0,"0.0",510000],
    [3685,"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","018  一時預かり事業費","01   一時預かり事業","13 使用料及び賃借料","3434510000保育課",55000,0,0,0,55000,32175,"0.0",0,"0.0",22825],
    [3686,"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","018  一時預かり事業費","01   一時預かり事業","17 備品購入費","3434510000保育課",2579000,0,0,0,2579000,2225382,"0.0",0,"0.0",353618],
    [3687,"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","19 扶助費","3434170000こども青少年給付課",1512994000,-52886000,0,-495015,1459612985,1435243960,"0.0",0,"0.0",24369025],
    [3688,"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",4217000,0,0,0,4217000,3953602,"0.0",0,"0.0",263398],
    [3689,"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",683000,0,0,0,683000,631403,"0.0",0,"0.0",51597],
    [3690,"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","07 報償費","3434170000こども青少年給付課",93000,0,0,-3040,89960,51205,"0.0",0,"0.0",38755],
    [3691,"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 旅費","3434170000こども青少年給付課",16000,0,0,0,16000,0,"0.0",0,"0.0",16000],
    [3692,"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 旅費","3434170000こども青少年給付課",5000,0,0,0,5000,960,"0.0",0,"0.0",4040],
    [3693,"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","10 需用費","3434170000こども青少年給付課",20000,0,0,0,20000,11168,"0.0",0,"0.0",8832],
    [3694,"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 役務費","3434170000こども青少年給付課",0,0,0,3040,3040,2310,"0.0",0,"0.0",730],
    [3695,"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","12 委託料","3434170000こども青少年給付課",2148000,0,0,0,2148000,1962000,"0.0",0,"0.0",186000],
    [3696,"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","10 需用費","3434170000こども青少年給付課",68000,0,0,0,68000,0,"0.0",0,"0.0",68000],
    [3697,"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","10 需用費","3434170000こども青少年給付課",75000,0,0,0,75000,37125,"0.0",0,"0.0",37875],
    [3698,"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 役務費","3434170000こども青少年給付課",5634000,0,0,732334,6366334,6366334,"0.0",0,"0.0",0],
    [3699,"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","19 扶助費","3434170000こども青少年給付課",270532000,2580000,0,0,273112000,263523944,"0.0",0,"0.0",9588056],
    [3700,"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","08 旅費","3434170000こども青少年給付課",6000,0,0,0,6000,2940,"0.0",0,"0.0",3060],
    [3701,"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","10 需用費","3434170000こども青少年給付課",63000,0,0,0,63000,59130,"0.0",0,"0.0",3870],
    [3702,"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","10 需用費","3434170000こども青少年給付課",26000,0,0,0,26000,13530,"0.0",0,"0.0",12470],
    [3703,"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 役務費","3434170000こども青少年給付課",69000,0,0,0,69000,3696,"0.0",0,"0.0",65304],
    [3704,"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 委託料","3434170000こども青少年給付課",8914000,0,0,0,8914000,8497672,"0.0",0,"0.0",416328],
    [3705,"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 使用料及び賃借料","3434170000こども青少年給付課",5000,0,0,0,5000,4590,"0.0",0,"0.0",410],
    [3706,"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","17 備品購入費","3434170000こども青少年給付課",21000,0,0,0,21000,14410,"0.0",0,"0.0",6590],
    [3707,"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 負担金、補助及び交付金","3434170000こども青少年給付課",2020000,0,0,0,2020000,778897,"0.0",0,"0.0",1241103],
    [3708,"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 扶助費","3434170000こども青少年給付課",40282000,-19955000,0,0,20327000,18495972,"0.0",0,"0.0",1831028],
    [3709,"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","22 償還金、利子及び割引料","3434170000こども青少年給付課",0,6134000,0,0,6134000,6134000,"0.0",0,"0.0",0],
    [3710,"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","27 繰出金","3434170000こども青少年給付課",10000000,0,0,0,10000000,9295030,"0.0",0,"0.0",704970],
    [3711,"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（保育課）","01 報酬","3434510000保育課",114861000,10935000,0,2109229,127905229,116970229,"0.0",10935000,"0.0",0],
    [3712,"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（保育課）","01 報酬","3434510000保育課",2182000,0,0,0,2182000,2181600,"0.0",0,"0.0",400],
    [3713,"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（保育課）","01 報酬","3434510000保育課",10627000,0,0,0,10627000,8803870,"0.0",0,"0.0",1823130],
    [3714,"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（保育課）","02 給料","3434510000保育課",67288000,0,0,-2021468,65266532,65266532,"0.0",0,"0.0",0],
    [3715,"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（保育課）","03 職員手当等","3434510000保育課",9747000,0,0,-87761,9659239,8728026,"0.0",0,"0.0",931213],
    [3716,"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（保育課）","04 共済費","3434510000保育課",12628000,0,0,6302758,18930758,18791800,"0.0",0,"0.0",138958],
    [3717,"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（保育課）","07 報償費","3434510000保育課",836000,0,0,0,836000,636000,"0.0",0,"0.0",200000],
    [3718,"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（保育課）","07 報償費","3434510000保育課",335000,0,0,0,335000,311420,"0.0",0,"0.0",23580],
    [3719,"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（保育課）","08 旅費","3434510000保育課",1455000,0,0,0,1455000,1103660,"0.0",0,"0.0",351340],
    [3720,"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（保育課）","08 旅費","3434510000保育課",103000,0,0,0,103000,0,"0.0",0,"0.0",103000],
    [3721,"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（保育課）","10 需用費","3434510000保育課",12329000,3168000,3335000,-465143,18366857,12839827,"0.0",3168000,"0.0",2359030],
    [3722,"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（保育課）","10 需用費","3434510000保育課",150000,0,0,0,150000,0,"0.0",0,"0.0",150000],
    [3723,"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（保育課）","10 需用費","3434510000保育課",294000,0,0,0,294000,230570,"0.0",0,"0.0",63430],
    [3724,"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（保育課）","10 需用費","3434510000保育課",9781000,514000,0,-1202472,9092528,8578528,"0.0",514000,"0.0",0],
    [3725,"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（保育課）","10 需用費","3434510000保育課",267000,0,0,0,267000,159558,"0.0",0,"0.0",107442],
    [3726,"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（保育課）","11 役務費","3434510000保育課",0,1086000,0,0,1086000,0,"0.0",1086000,"0.0",0],
    [3727,"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（保育課）","11 役務費","3434510000保育課",40000,0,0,0,40000,16000,"0.0",0,"0.0",24000],
    [3728,"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（保育課）","11 役務費","3434510000保育課",64000,0,0,9570,73570,73570,"0.0",0,"0.0",0],
    [3729,"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（保育課）","12 委託料","3434510000保育課",2818000,0,0,270050,3088050,3087073,"0.0",0,"0.0",977],
    [3730,"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（保育課）","12 委託料","3434510000保育課",155000,0,0,0,155000,133661,"0.0",0,"0.0",21339],
    [3731,"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（保育課）","12 委託料","3434510000保育課",4590000,2801000,0,-828726,6562274,2825614,"0.0",2801000,"0.0",935660],
    [3732,"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（保育課）","12 委託料","3434510000保育課",130369000,1548000,0,-5642208,126274792,125059552,"0.0",1215000,"0.0",240],
    [3733,"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（保育課）","13 使用料及び賃借料","3434510000保育課",0,0,0,589000,589000,589000,"0.0",0,"0.0",0],
    [3734,"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（保育課）","13 使用料及び賃借料","3434510000保育課",208000,4157000,0,23495,4388495,231495,"0.0",4157000,"0.0",0],
    [3735,"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（保育課）","13 使用料及び賃借料","3434510000保育課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [3736,"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（保育課）","13 使用料及び賃借料","3434510000保育課",40000,0,0,25200,65200,65200,"0.0",0,"0.0",0],
    [3737,"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（保育課）","13 使用料及び賃借料","3434510000保育課",68000,0,0,0,68000,57200,"0.0",0,"0.0",10800],
    [3738,"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（保育課）","17 備品購入費","3434510000保育課",6152000,3034000,1665000,520476,11371476,7529739,"0.0",3034000,"0.0",807737],
    [3739,"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（保育課）","17 備品購入費","3434510000保育課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [3740,"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（保育課）","17 備品購入費","3434510000保育課",2145000,0,0,398000,2543000,2466186,"0.0",0,"0.0",76814],
    [3741,"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（保育課）","18 負担金、補助及び交付金","3434510000保育課",1751000,0,0,0,1751000,1480158,"0.0",0,"0.0",270842],
    [3742,"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（保育課）","22 償還金、利子及び割引料","3434510000保育課",100000,0,0,0,100000,156,"0.0",0,"0.0",99844],
    [3743,"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","03   公立保育園の運営管理（こども育成総務課）","10 需用費","3434050000こども育成総務課",1320000,0,0,0,1320000,1249986,"0.0",0,"0.0",70014],
    [3744,"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","03   公立保育園の運営管理（こども育成総務課）","10 需用費","3434050000こども育成総務課",7741000,0,0,3917854,11658854,11658854,"0.0",0,"0.0",0],
    [3745,"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","03   公立保育園の運営管理（こども育成総務課）","10 需用費","3434050000こども育成総務課",64518000,0,0,-6178072,58339928,54945071,"0.0",0,"0.0",3394857],
    [3746,"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","03   公立保育園の運営管理（こども育成総務課）","10 需用費","3434050000こども育成総務課",5377000,0,0,180312,5557312,5557312,"0.0",0,"0.0",0],
    [3747,"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","03   公立保育園の運営管理（こども育成総務課）","10 需用費","3434050000こども育成総務課",12414000,0,0,2033959,14447959,14447959,"0.0",0,"0.0",0],
    [3748,"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","03   公立保育園の運営管理（こども育成総務課）","10 需用費","3434050000こども育成総務課",1934000,0,0,83016,2017016,2017016,"0.0",0,"0.0",0],
    [3749,"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","03   公立保育園の運営管理（こども育成総務課）","11 役務費","3434050000こども育成総務課",2236000,0,0,0,2236000,1894743,"0.0",0,"0.0",341257],
    [3750,"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","03   公立保育園の運営管理（こども育成総務課）","12 委託料","3434050000こども育成総務課",494000,0,0,0,494000,190300,"0.0",0,"0.0",303700],
    [3751,"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","03   公立保育園の運営管理（こども育成総務課）","12 委託料","3434050000こども育成総務課",2872000,0,0,0,2872000,2496230,"0.0",0,"0.0",375770],
    [3752,"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","03   公立保育園の運営管理（こども育成総務課）","12 委託料","3434050000こども育成総務課",2861000,0,0,-742220,2118780,1692900,"0.0",0,"0.0",425880],
    [3753,"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","03   公立保育園の運営管理（こども育成総務課）","12 委託料","3434050000こども育成総務課",320000,0,0,0,320000,147510,"0.0",0,"0.0",172490],
    [3754,"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","03   公立保育園の運営管理（こども育成総務課）","12 委託料","3434050000こども育成総務課",2528000,0,0,389420,2917420,2894100,"0.0",0,"0.0",23320],
    [3755,"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","03   公立保育園の運営管理（こども育成総務課）","13 使用料及び賃借料","3434050000こども育成総務課",97000,0,0,0,97000,43650,"0.0",0,"0.0",53350],
    [3756,"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","03   公立保育園の運営管理（こども育成総務課）","13 使用料及び賃借料","3434050000こども育成総務課",4549000,0,0,315731,4864731,4864731,"0.0",0,"0.0",0],
    [3757,"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","02 給料","3434050000こども育成総務課",8000000,0,0,0,8000000,6150000,"0.0",0,"0.0",1850000],
    [3758,"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","03 職員手当等","3434050000こども育成総務課",5430000,0,0,0,5430000,4170000,"0.0",0,"0.0",1260000],
    [3759,"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","04 共済費","3434050000こども育成総務課",2970000,0,0,0,2970000,2280000,"0.0",0,"0.0",690000],
    [3760,"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","07 報償費","3434050000こども育成総務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3761,"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","07 報償費","3434050000こども育成総務課",0,0,0,13160,13160,13160,"0.0",0,"0.0",0],
    [3762,"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","10 需用費","3434050000こども育成総務課",3337000,0,0,-842445,2494555,2489164,"0.0",0,"0.0",5391],
    [3763,"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","10 需用費","3434050000こども育成総務課",1952000,0,0,1595000,3547000,3498000,"0.0",0,"0.0",49000],
    [3764,"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","11 役務費","3434050000こども育成総務課",4007000,0,0,-1608160,2398840,0,"0.0",2000000,"0.0",398840],
    [3765,"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","12 委託料","3434050000こども育成総務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3766,"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","12 委託料","3434050000こども育成総務課",1307000,0,0,0,1307000,1306558,"0.0",0,"0.0",442],
    [3767,"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","12 委託料","3434050000こども育成総務課",490000,0,6962000,-66000,7386000,344213,"0.0",0,"0.0",7041787],
    [3768,"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","12 委託料","3434050000こども育成総務課",0,0,768000,0,768000,0,"0.0",0,"0.0",768000],
    [3769,"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","12 委託料","3434050000こども育成総務課",1430000,0,0,0,1430000,1429230,"0.0",0,"0.0",770],
    [3770,"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","14 工事請負費","3434050000こども育成総務課",0,0,9041000,0,9041000,0,"0.0",0,"0.0",9041000],
    [3771,"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","17 備品購入費","3434050000こども育成総務課",12520000,0,0,908445,13428445,13428445,"0.0",0,"0.0",0],
    [3772,"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","02   （仮称）南こども園整備事業","01 報酬","3434050000こども育成総務課",0,117000,0,0,117000,79600,"0.0",0,"0.0",37400],
    [3773,"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","02   （仮称）南こども園整備事業","08 旅費","3434050000こども育成総務課",0,3000,0,0,3000,1600,"0.0",0,"0.0",1400],
    [3774,"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","02   （仮称）南こども園整備事業","10 需用費","3434050000こども育成総務課",0,2000,0,0,2000,0,"0.0",0,"0.0",2000],
    [3775,"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","02   （仮称）南こども園整備事業","12 委託料","3434050000こども育成総務課",0,31856000,0,0,31856000,12656399,"0.0",0,"0.0",19199601],
    [3776,"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","03   （仮称）中央こども園整備事業（継続事業）","12 委託料","3434050000こども育成総務課",12004000,0,0,0,12004000,8660000,"0.0",0,"0.0",3344000],
    [3777,"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","03   （仮称）中央こども園整備事業（継続事業）","14 工事請負費","3434050000こども育成総務課",584470000,0,0,0,584470000,574660809,"0.0",0,"0.0",9809191],
    [3778,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",239026000,-4420000,0,0,234606000,234606000,"0.0",0,"0.0",0],
    [3779,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",236236000,-1377000,0,0,234859000,234859000,"0.0",0,"0.0",0],
    [3780,"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","18 負担金、補助及び交付金","3434800000幼保児童施設課",152304000,-6941000,0,0,145363000,145363000,"0.0",0,"0.0",0],
    [3781,"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","02 給料","3434050000こども育成総務課",930000,-380000,0,0,550000,540000,"0.0",0,"0.0",10000],
    [3782,"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","03 職員手当等","3434050000こども育成総務課",630000,-270000,0,0,360000,360000,"0.0",0,"0.0",0],
    [3783,"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","04 共済費","3434050000こども育成総務課",340000,-140000,0,0,200000,200000,"0.0",0,"0.0",0],
    [3784,"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","10 需用費","3434050000こども育成総務課",110000,0,0,0,110000,5670,"0.0",0,"0.0",104330],
    [3785,"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","12 委託料","3434050000こども育成総務課",713000,0,0,0,713000,575960,"0.0",0,"0.0",137040],
    [3786,"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","12 委託料","3434050000こども育成総務課",2600000,0,0,0,2600000,1943810,"0.0",0,"0.0",656190],
    [3787,"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","14 工事請負費","3434050000こども育成総務課",82900000,-31235000,0,0,51665000,51664154,"0.0",0,"0.0",846],
    [3788,"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","07 報償費","3434050000こども育成総務課",3698000,0,0,0,3698000,3237002,"0.0",0,"0.0",460998],
    [3789,"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","07 報償費","3434050000こども育成総務課",13000,0,0,0,13000,8000,"0.0",0,"0.0",5000],
    [3790,"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 旅費","3434050000こども育成総務課",70000,0,0,0,70000,13020,"0.0",0,"0.0",56980],
    [3791,"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 旅費","3434050000こども育成総務課",33000,0,0,0,33000,0,"0.0",0,"0.0",33000],
    [3792,"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 旅費","3434050000こども育成総務課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [3793,"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","10 需用費","3434050000こども育成総務課",316000,0,0,0,316000,290370,"0.0",0,"0.0",25630],
    [3794,"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","10 需用費","3434050000こども育成総務課",159000,0,0,0,159000,22897,"0.0",0,"0.0",136103],
    [3795,"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","10 需用費","3434050000こども育成総務課",144000,0,0,0,144000,111793,"0.0",0,"0.0",32207],
    [3796,"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 役務費","3434050000こども育成総務課",28000,0,0,0,28000,27760,"0.0",0,"0.0",240],
    [3797,"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 役務費","3434050000こども育成総務課",48000,0,0,26045,74045,69045,"0.0",0,"0.0",5000],
    [3798,"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 委託料","3434050000こども育成総務課",9702000,0,0,-26045,9675955,7344922,"0.0",0,"0.0",2331033],
    [3799,"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 使用料及び賃借料","3434050000こども育成総務課",308000,0,0,-178720,129280,0,"0.0",0,"0.0",129280],
    [3800,"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 使用料及び賃借料","3434050000こども育成総務課",850000,0,0,178720,1028720,1028720,"0.0",0,"0.0",0],
    [3801,"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","18 負担金、補助及び交付金","3434050000こども育成総務課",2950000,0,0,0,2950000,2008590,"0.0",0,"0.0",941410],
    [3802,"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",36397000,0,0,0,36397000,35677005,"0.0",0,"0.0",719995],
    [3803,"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","08 旅費","3434050000こども育成総務課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [3804,"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","10 需用費","3434050000こども育成総務課",158000,0,0,0,158000,104820,"0.0",0,"0.0",53180],
    [3805,"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 役務費","3434050000こども育成総務課",5237000,0,0,0,5237000,4898064,"0.0",0,"0.0",338936],
    [3806,"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","12 委託料","3434050000こども育成総務課",359000,0,0,0,359000,246884,"0.0",0,"0.0",112116],
    [3807,"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","17 備品購入費","3434050000こども育成総務課",450000,0,0,0,450000,421229,"0.0",0,"0.0",28771],
    [3808,"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","17 備品購入費","3434050000こども育成総務課",225000,0,0,0,225000,193163,"0.0",0,"0.0",31837],
    [3809,"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","03 職員手当等","3434050000こども育成総務課",0,313000,0,0,313000,313000,"0.0",0,"0.0",0],
    [3810,"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","07 報償費","3434050000こども育成総務課",240000,0,0,0,240000,130000,"0.0",0,"0.0",110000],
    [3811,"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 旅費","3434050000こども育成総務課",19000,0,0,0,19000,440,"0.0",0,"0.0",18560],
    [3812,"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","10 需用費","3434050000こども育成総務課",114000,0,0,0,114000,33283,"0.0",0,"0.0",80717],
    [3813,"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","10 需用費","3434050000こども育成総務課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [3814,"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","18 負担金、補助及び交付金","3434050000こども育成総務課",666024000,45446000,64000000,1920900,777390900,671022200,"0.0",30800000,"0.0",75568700],
    [3815,"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","08 旅費","3434050000こども育成総務課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [3816,"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","10 需用費","3434050000こども育成総務課",419000,0,0,-106448,312552,207707,"0.0",0,"0.0",104845],
    [3817,"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","10 需用費","3434050000こども育成総務課",0,0,0,111430,111430,111430,"0.0",0,"0.0",0],
    [3818,"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 役務費","3434050000こども育成総務課",50000,0,0,0,50000,44388,"0.0",0,"0.0",5612],
    [3819,"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","12 委託料","3434050000こども育成総務課",21635000,0,0,0,21635000,21583672,"0.0",0,"0.0",51328],
    [3820,"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","17 備品購入費","3434050000こども育成総務課",1245000,0,0,-901482,343518,343518,"0.0",0,"0.0",0],
    [3821,"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","17 備品購入費","3434050000こども育成総務課",0,0,0,985600,985600,985600,"0.0",0,"0.0",0],
    [3822,"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","10 需用費","3434050000こども育成総務課",50000,200000,200000,-40269,409731,13188,"0.0",200000,"0.0",196543],
    [3823,"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","10 需用費","3434050000こども育成総務課",15000,0,0,8200,23200,23200,"0.0",0,"0.0",0],
    [3824,"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","10 需用費","3434050000こども育成総務課",72000,0,0,32069,104069,104069,"0.0",0,"0.0",0],
    [3825,"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 役務費","3434050000こども育成総務課",5000,0,0,0,5000,2255,"0.0",0,"0.0",2745],
    [3826,"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 委託料","3434050000こども育成総務課",12340000,132000,0,-8202,12463798,10487300,"0.0",0,"0.0",1976498],
    [3827,"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 使用料及び賃借料","3434050000こども育成総務課",15000,0,0,8202,23202,23202,"0.0",0,"0.0",0],
    [3828,"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","17 備品購入費","3434050000こども育成総務課",0,200000,700000,0,900000,327184,"0.0",200000,"0.0",372816],
    [3829,"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",64972000,0,0,0,64972000,64041424,"0.0",0,"0.0",930576],
    [3830,"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",7751000,0,0,158483,7909483,7909482,"0.0",0,"0.0",1],
    [3831,"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","07 報償費","3434050000こども育成総務課",30000,0,0,-22389,7611,0,"0.0",0,"0.0",7611],
    [3832,"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 旅費","3434050000こども育成総務課",92000,0,0,0,92000,27900,"0.0",0,"0.0",64100],
    [3833,"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 旅費","3434050000こども育成総務課",16000,0,0,0,16000,880,"0.0",0,"0.0",15120],
    [3834,"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","10 需用費","3434050000こども育成総務課",2076000,0,0,0,2076000,2036538,"0.0",0,"0.0",39462],
    [3835,"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","10 需用費","3434050000こども育成総務課",76000,0,0,13995,89995,89995,"0.0",0,"0.0",0],
    [3836,"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","10 需用費","3434050000こども育成総務課",52000,0,0,0,52000,14546,"0.0",0,"0.0",37454],
    [3837,"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","10 需用費","3434050000こども育成総務課",5418000,0,0,-309648,5108352,4892758,"0.0",0,"0.0",215594],
    [3838,"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","10 需用費","3434050000こども育成総務課",585000,0,0,96865,681865,681865,"0.0",0,"0.0",0],
    [3839,"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","10 需用費","3434050000こども育成総務課",10359000,0,0,-781979,9577021,7603603,"0.0",0,"0.0",1973418],
    [3840,"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","10 需用費","3434050000こども育成総務課",2975000,-565000,0,0,2410000,2409000,"0.0",0,"0.0",1000],
    [3841,"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 役務費","3434050000こども育成総務課",1155000,0,0,0,1155000,1101467,"0.0",0,"0.0",53533],
    [3842,"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 役務費","3434050000こども育成総務課",19940000,0,0,0,19940000,18615109,"0.0",0,"0.0",1324891],
    [3843,"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 役務費","3434050000こども育成総務課",141000,0,0,0,141000,139500,"0.0",0,"0.0",1500],
    [3844,"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 委託料","3434050000こども育成総務課",5593000,0,0,0,5593000,5590046,"0.0",0,"0.0",2954],
    [3845,"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 委託料","3434050000こども育成総務課",4268000,0,0,0,4268000,4267560,"0.0",0,"0.0",440],
    [3846,"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 委託料","3434050000こども育成総務課",7099000,0,0,0,7099000,6856195,"0.0",0,"0.0",242805],
    [3847,"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 委託料","3434050000こども育成総務課",2671000,0,0,443029,3114029,3114029,"0.0",0,"0.0",0],
    [3848,"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 委託料","3434050000こども育成総務課",1531000,0,0,158367,1689367,1689367,"0.0",0,"0.0",0],
    [3849,"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 委託料","3434050000こども育成総務課",12801000,0,0,0,12801000,12800752,"0.0",0,"0.0",248],
    [3850,"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 使用料及び賃借料","3434050000こども育成総務課",2581000,0,0,0,2581000,2580396,"0.0",0,"0.0",604],
    [3851,"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 使用料及び賃借料","3434050000こども育成総務課",945000,0,0,11866,956866,956866,"0.0",0,"0.0",0],
    [3852,"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 使用料及び賃借料","3434050000こども育成総務課",319000,0,0,84003,403003,403003,"0.0",0,"0.0",0],
    [3853,"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 工事請負費","3434050000こども育成総務課",48307000,-6420000,0,0,41887000,41885507,"0.0",0,"0.0",1493],
    [3854,"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","17 備品購入費","3434050000こども育成総務課",516000,0,0,135408,651408,651408,"0.0",0,"0.0",0],
    [3855,"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 負担金、補助及び交付金","3434050000こども育成総務課",23000,0,0,0,23000,0,"0.0",0,"0.0",23000],
    [3856,"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","22 償還金、利子及び割引料","3434050000こども育成総務課",0,0,0,12000,12000,12000,"0.0",0,"0.0",0],
    [3857,"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","26 公課費","3434050000こども育成総務課",9000,0,0,0,9000,8800,"0.0",0,"0.0",200],
    [3858,"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","10 需用費","3434050000こども育成総務課",44000,0,0,0,44000,15113,"0.0",0,"0.0",28887],
    [3859,"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","10 需用費","3434050000こども育成総務課",818000,0,0,-50600,767400,752620,"0.0",0,"0.0",14780],
    [3860,"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 役務費","3434050000こども育成総務課",0,0,0,50600,50600,50600,"0.0",0,"0.0",0],
    [3861,"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 役務費","3434050000こども育成総務課",73000,0,0,0,73000,0,"0.0",0,"0.0",73000],
    [3862,"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","12 委託料","3434050000こども育成総務課",209000,0,0,0,209000,0,"0.0",0,"0.0",209000],
    [3863,"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","14 工事請負費","3434050000こども育成総務課",36630000,-8931000,0,0,27699000,27698220,"0.0",0,"0.0",780],
    [3864,"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","18 負担金、補助及び交付金","3434050000こども育成総務課",21114000,0,0,380000,21494000,6448000,"0.0",15046000,"0.0",0],
    [3865,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","01 報酬","3434170000こども青少年給付課",0,532000,0,-107849,424151,251200,"0.0",0,"0.0",172951],
    [3866,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","03 職員手当等","3434170000こども青少年給付課",0,684000,0,107849,791849,791849,"0.0",0,"0.0",0],
    [3867,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","08 旅費","3434170000こども青少年給付課",0,9000,0,0,9000,0,"0.0",0,"0.0",9000],
    [3868,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","10 需用費","3434170000こども青少年給付課",0,346000,0,0,346000,303829,"0.0",0,"0.0",42171],
    [3869,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","10 需用費","3434170000こども青少年給付課",0,2000,0,0,2000,1590,"0.0",0,"0.0",410],
    [3870,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","11 役務費","3434170000こども青少年給付課",0,1255000,0,0,1255000,783434,"0.0",0,"0.0",471566],
    [3871,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","11 役務費","3434170000こども青少年給付課",0,959000,0,2492028,3451028,2642091,"0.0",0,"0.0",808937],
    [3872,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","19 扶助費","3434170000こども青少年給付課",0,471650000,0,-2492028,469157972,455050000,"0.0",0,"0.0",14107972],
    [3873,"34 こども育成部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯生活支援特別給付金給付事業費","001  子育て世帯生活支援特別給付金給付事業費","01   子育て世帯生活支援特別給付金給付事業費","19 扶助費","3434170000こども青少年給付課",0,286230000,0,0,286230000,277080000,"0.0",0,"0.0",9150000],
    [3874,"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",192000,0,0,-34000,158000,127144,"0.0",0,"0.0",30856],
    [3875,"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",238000,0,0,-238000,0,0,"0.0",0,"0.0",0],
    [3876,"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）","07 報償費","3434400000こども健康課",0,0,0,272000,272000,272000,"0.0",0,"0.0",0],
    [3877,"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）","10 需用費","3434400000こども健康課",238000,0,0,0,238000,199936,"0.0",0,"0.0",38064],
    [3878,"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）","10 需用費","3434400000こども健康課",74000,0,0,0,74000,73150,"0.0",0,"0.0",850],
    [3879,"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）","10 需用費","3434400000こども健康課",8083000,0,0,0,8083000,5790180,"0.0",0,"0.0",2292820],
    [3880,"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 役務費","3434400000こども健康課",160000,0,0,0,160000,18556,"0.0",0,"0.0",141444],
    [3881,"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 委託料","3434400000こども健康課",13229000,1695000,0,0,14924000,11269500,"0.0",0,"0.0",3654500],
    [3882,"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）","19 扶助費","3434400000こども健康課",307000,29000,0,0,336000,106703,"0.0",0,"0.0",229297],
    [3883,"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",26000,0,0,0,26000,0,"0.0",0,"0.0",26000],
    [3884,"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",2142000,0,0,7250,2149250,2149250,"0.0",0,"0.0",0],
    [3885,"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）","07 報償費","3434400000こども健康課",0,0,0,825000,825000,825000,"0.0",0,"0.0",0],
    [3886,"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）","08 旅費","3434400000こども健康課",10000,0,0,0,10000,1300,"0.0",0,"0.0",8700],
    [3887,"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）","10 需用費","3434400000こども健康課",2281000,0,0,-7250,2273750,1217830,"0.0",0,"0.0",1055920],
    [3888,"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）","10 需用費","3434400000こども健康課",2855000,0,0,0,2855000,1838749,"0.0",0,"0.0",1016251],
    [3889,"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）","10 需用費","3434400000こども健康課",206995000,0,0,0,206995000,159493391,"0.0",0,"0.0",47501609],
    [3890,"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 役務費","3434400000こども健康課",4345000,0,0,0,4345000,2660950,"0.0",0,"0.0",1684050],
    [3891,"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 役務費","3434400000こども健康課",939000,0,0,0,939000,938926,"0.0",0,"0.0",74],
    [3892,"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 委託料","3434400000こども健康課",295304000,26159000,0,0,321463000,236184511,"0.0",0,"0.0",85278489],
    [3893,"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）","17 備品購入費","3434400000こども健康課",7000,0,0,0,7000,6380,"0.0",0,"0.0",620],
    [3894,"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）","19 扶助費","3434400000こども健康課",6612000,369000,0,0,6981000,3857211,"0.0",0,"0.0",3123789],
    [3895,"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）","21 補償、補填及び賠償金","3434400000こども健康課",3335000,0,0,0,3335000,3282120,"0.0",0,"0.0",52880],
    [3896,"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","10 需用費","3434400000こども健康課",134000,0,0,0,134000,22633,"0.0",0,"0.0",111367],
    [3897,"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","10 需用費","3434400000こども健康課",42000,0,0,0,42000,41910,"0.0",0,"0.0",90],
    [3898,"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","10 需用費","3434400000こども健康課",110483000,0,0,0,110483000,106248708,"0.0",0,"0.0",4234292],
    [3899,"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 役務費","3434400000こども健康課",1007000,0,0,0,1007000,258384,"0.0",0,"0.0",748616],
    [3900,"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 委託料","3434400000こども健康課",112457000,13809000,0,0,126266000,111475045,"0.0",0,"0.0",14790955],
    [3901,"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","19 扶助費","3434400000こども健康課",3188000,252000,0,0,3440000,2405013,"0.0",0,"0.0",1034987],
    [3902,"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",11456000,0,0,0,11456000,11071332,"0.0",0,"0.0",384668],
    [3903,"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",1854000,0,0,0,1854000,1761367,"0.0",0,"0.0",92633],
    [3904,"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","07 報償費","3434400000こども健康課",30000,0,0,0,30000,30000,"0.0",0,"0.0",0],
    [3905,"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 旅費","3434400000こども健康課",168000,0,0,120000,288000,276680,"0.0",0,"0.0",11320],
    [3906,"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 旅費","3434400000こども健康課",60000,0,0,0,60000,11520,"0.0",0,"0.0",48480],
    [3907,"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","10 需用費","3434400000こども健康課",287000,0,0,0,287000,282237,"0.0",0,"0.0",4763],
    [3908,"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","10 需用費","3434400000こども健康課",93000,0,0,0,93000,89540,"0.0",0,"0.0",3460],
    [3909,"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","10 需用費","3434400000こども健康課",46000,0,0,0,46000,44616,"0.0",0,"0.0",1384],
    [3910,"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 役務費","3434400000こども健康課",89000,0,0,0,89000,89000,"0.0",0,"0.0",0],
    [3911,"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","17 備品購入費","3434400000こども健康課",5000,0,0,0,5000,4950,"0.0",0,"0.0",50],
    [3912,"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 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",0],
    [3913,"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","07 報償費","3434400000こども健康課",72000,0,0,0,72000,34000,"0.0",0,"0.0",38000],
    [3914,"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","10 需用費","3434400000こども健康課",789000,0,0,0,789000,686101,"0.0",0,"0.0",102899],
    [3915,"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","13 使用料及び賃借料","3434400000こども健康課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [3916,"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",71000,0,0,0,71000,53389,"0.0",0,"0.0",17611],
    [3917,"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","07 報償費","3434400000こども健康課",30000,0,0,0,30000,30000,"0.0",0,"0.0",0],
    [3918,"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 旅費","3434400000こども健康課",10000,0,0,0,10000,1720,"0.0",0,"0.0",8280],
    [3919,"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","10 需用費","3434400000こども健康課",127000,180000,1800000,0,2107000,539907,"0.0",180000,"0.0",1387093],
    [3920,"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","10 需用費","3434400000こども健康課",4000,0,0,0,4000,2073,"0.0",0,"0.0",1927],
    [3921,"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","10 需用費","3434400000こども健康課",123000,0,0,0,123000,118415,"0.0",0,"0.0",4585],
    [3922,"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 役務費","3434400000こども健康課",50000,0,0,0,50000,49886,"0.0",0,"0.0",114],
    [3923,"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 委託料","3434400000こども健康課",0,0,200000,-140000,60000,20000,"0.0",0,"0.0",40000],
    [3924,"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 委託料","3434400000こども健康課",7237000,100000,0,0,7337000,6661250,"0.0",100000,"0.0",575750],
    [3925,"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 使用料及び賃借料","3434400000こども健康課",14000,0,0,0,14000,10480,"0.0",0,"0.0",3520],
    [3926,"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","17 備品購入費","3434400000こども健康課",33000,1064000,2700000,0,3797000,751773,"0.0",1064000,"0.0",1981227],
    [3927,"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","19 扶助費","3434400000こども健康課",0,500000,200000,140000,840000,291610,"0.0",500000,"0.0",48390],
    [3928,"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","22 償還金、利子及び割引料","3434400000こども健康課",0,0,0,7155000,7155000,7155000,"0.0",0,"0.0",0],
    [3929,"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",9985000,0,0,0,9985000,7176729,"0.0",0,"0.0",2808271],
    [3930,"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",4386000,0,0,-4386000,0,0,"0.0",0,"0.0",0],
    [3931,"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","07 報償費","3434400000こども健康課",423000,0,0,4386000,4809000,4809000,"0.0",0,"0.0",0],
    [3932,"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","10 需用費","3434400000こども健康課",1202000,0,0,0,1202000,762941,"0.0",0,"0.0",439059],
    [3933,"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","10 需用費","3434400000こども健康課",386000,0,0,0,386000,244473,"0.0",0,"0.0",141527],
    [3934,"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 役務費","3434400000こども健康課",1270000,0,0,0,1270000,965908,"0.0",0,"0.0",304092],
    [3935,"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 役務費","3434400000こども健康課",114000,0,0,0,114000,110875,"0.0",0,"0.0",3125],
    [3936,"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 委託料","3434400000こども健康課",22490000,1732000,0,0,24222000,21167875,"0.0",0,"0.0",3054125],
    [3937,"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 委託料","3434400000こども健康課",5710000,0,0,0,5710000,4947990,"0.0",0,"0.0",762010],
    [3938,"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","17 備品購入費","3434400000こども健康課",14000,0,0,0,14000,10230,"0.0",0,"0.0",3770],
    [3939,"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 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",0],
    [3940,"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","02 給料","3434400000こども健康課",2054000,0,0,-30287,2023713,1947600,"0.0",0,"0.0",76113],
    [3941,"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","03 職員手当等","3434400000こども健康課",326000,0,0,0,326000,316960,"0.0",0,"0.0",9040],
    [3942,"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","04 共済費","3434400000こども健康課",390000,0,0,30287,420287,420287,"0.0",0,"0.0",0],
    [3943,"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","10 需用費","3434400000こども健康課",80000,0,0,0,80000,38561,"0.0",0,"0.0",41439],
    [3944,"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","10 需用費","3434400000こども健康課",537000,0,0,68000,605000,605000,"0.0",0,"0.0",0],
    [3945,"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 役務費","3434400000こども健康課",325000,0,0,-68000,257000,199990,"0.0",0,"0.0",57010],
    [3946,"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 委託料","3434400000こども健康課",165485000,0,0,-16141000,149344000,131877390,"0.0",0,"0.0",17466610],
    [3947,"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 委託料","3434400000こども健康課",1506000,0,0,0,1506000,1313840,"0.0",0,"0.0",192160],
    [3948,"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","19 扶助費","3434400000こども健康課",1150000,0,0,0,1150000,750997,"0.0",0,"0.0",399003],
    [3949,"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","19 扶助費","3434400000こども健康課",5475000,0,0,0,5475000,3944745,"0.0",0,"0.0",1530255],
    [3950,"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","22 償還金、利子及び割引料","3434400000こども健康課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3951,"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",2757000,0,0,0,2757000,2453924,"0.0",0,"0.0",303076],
    [3952,"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","07 報償費","3434400000こども健康課",100000,0,0,0,100000,100000,"0.0",0,"0.0",0],
    [3953,"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","10 需用費","3434400000こども健康課",281000,0,0,0,281000,129130,"0.0",0,"0.0",151870],
    [3954,"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 役務費","3434400000こども健康課",2000,0,0,0,2000,1880,"0.0",0,"0.0",120],
    [3955,"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",937000,0,0,0,937000,874740,"0.0",0,"0.0",62260],
    [3956,"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",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [3957,"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",283000,0,0,0,283000,281480,"0.0",0,"0.0",1520],
    [3958,"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",372000,0,0,114222,486222,486222,"0.0",0,"0.0",0],
    [3959,"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","07 報償費","3434400000こども健康課",50000,0,0,30000,80000,60000,"0.0",0,"0.0",20000],
    [3960,"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 旅費","3434400000こども健康課",17000,0,0,0,17000,140,"0.0",0,"0.0",16860],
    [3961,"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","10 需用費","3434400000こども健康課",27000,0,0,0,27000,25781,"0.0",0,"0.0",1219],
    [3962,"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","10 需用費","3434400000こども健康課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [3963,"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","10 需用費","3434400000こども健康課",285000,0,0,0,285000,284350,"0.0",0,"0.0",650],
    [3964,"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","10 需用費","3434400000こども健康課",7000,0,0,0,7000,3960,"0.0",0,"0.0",3040],
    [3965,"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 役務費","3434400000こども健康課",4000,0,0,0,4000,3948,"0.0",0,"0.0",52],
    [3966,"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 委託料","3434400000こども健康課",65000,0,0,-110,64890,8230,"0.0",0,"0.0",56660],
    [3967,"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 委託料","3434400000こども健康課",0,0,0,110,110,110,"0.0",0,"0.0",0],
    [3968,"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 使用料及び賃借料","3434400000こども健康課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [3969,"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,-114222,71778,30600,"0.0",0,"0.0",41178],
    [3970,"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","07 報償費","3434400000こども健康課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [3971,"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 旅費","3434400000こども健康課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [3972,"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","10 需用費","3434400000こども健康課",20000,0,0,0,20000,19142,"0.0",0,"0.0",858],
    [3973,"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","10 需用費","3434400000こども健康課",159000,0,0,0,159000,124300,"0.0",0,"0.0",34700],
    [3974,"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","12 委託料","3434400000こども健康課",990000,0,0,0,990000,990000,"0.0",0,"0.0",0],
    [3975,"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 使用料及び賃借料","3434400000こども健康課",12000,0,0,0,12000,1380,"0.0",0,"0.0",10620],
    [3976,"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","17 備品購入費","3434400000こども健康課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [3977,"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","12 委託料","3434170000こども青少年給付課",15000,0,0,0,15000,8749,"0.0",0,"0.0",6251],
    [3978,"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","19 扶助費","3434170000こども青少年給付課",23213000,0,0,-5317793,17895207,13594393,"0.0",0,"0.0",4300814],
    [3979,"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","22 償還金、利子及び割引料","3434170000こども青少年給付課",0,0,0,4845894,4845894,4845894,"0.0",0,"0.0",0],
    [3980,"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","22 償還金、利子及び割引料","3434170000こども青少年給付課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3981,"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",494000,0,0,0,494000,456000,"0.0",0,"0.0",38000],
    [3982,"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",253000,0,0,0,253000,200514,"0.0",0,"0.0",52486],
    [3983,"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","08 旅費","3434170000こども青少年給付課",10000,0,0,0,10000,1500,"0.0",0,"0.0",8500],
    [3984,"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","10 需用費","3434170000こども青少年給付課",10000,0,0,0,10000,7698,"0.0",0,"0.0",2302],
    [3985,"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 役務費","3434170000こども青少年給付課",128000,0,0,0,128000,127554,"0.0",0,"0.0",446],
    [3986,"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 委託料","3434170000こども青少年給付課",507000,198000,0,198000,903000,736184,"0.0",0,"0.0",166816],
    [3987,"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 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,"0.0",400],
    [3988,"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","19 扶助費","3434170000こども青少年給付課",49784000,32068000,0,0,81852000,72871104,"0.0",0,"0.0",8980896],
    [3989,"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","22 償還金、利子及び割引料","3434170000こども青少年給付課",0,0,0,94000,94000,94000,"0.0",0,"0.0",0],
    [3990,"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","22 償還金、利子及び割引料","3434170000こども青少年給付課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3991,"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","12 委託料","3434170000こども青少年給付課",11000,0,0,0,11000,4135,"0.0",0,"0.0",6865],
    [3992,"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","19 扶助費","3434170000こども青少年給付課",2011000,0,0,-722546,1288454,766523,"0.0",0,"0.0",521931],
    [3993,"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","22 償還金、利子及び割引料","3434170000こども青少年給付課",0,0,0,722546,722546,722546,"0.0",0,"0.0",0],
    [3994,"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","22 償還金、利子及び割引料","3434170000こども青少年給付課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3995,"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,"0.0",31000],
    [3996,"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","08 旅費","3434400000こども健康課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [3997,"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","10 需用費","3434400000こども健康課",2000,0,0,0,2000,1914,"0.0",0,"0.0",86],
    [3998,"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 役務費","3434400000こども健康課",41000,0,0,0,41000,40920,"0.0",0,"0.0",80],
    [3999,"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","19 扶助費","3434400000こども健康課",0,0,123000000,0,123000000,102572986,"0.0",0,"0.0",20427014],
    [4000,"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","22 償還金、利子及び割引料","3434400000こども健康課",0,0,0,8986000,8986000,8986000,"0.0",0,"0.0",0],
    [4001,"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","08 旅費","3434400000こども健康課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [4002,"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","10 需用費","3434400000こども健康課",2000,0,0,0,2000,1639,"0.0",0,"0.0",361],
    [4003,"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 役務費","3434400000こども健康課",4000,0,0,0,4000,3948,"0.0",0,"0.0",52],
    [4004,"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","19 扶助費","3434400000こども健康課",975000,0,0,0,975000,432470,"0.0",0,"0.0",542530],
    [4005,"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",4609000,0,0,74154,4683154,4683154,"0.0",0,"0.0",0],
    [4006,"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",608000,0,0,0,608000,596368,"0.0",0,"0.0",11632],
    [4007,"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","10 需用費","3434170000こども青少年給付課",270000,0,0,-45600,224400,224400,"0.0",0,"0.0",0],
    [4008,"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","10 需用費","3434170000こども青少年給付課",110000,0,0,-16390,93610,93610,"0.0",0,"0.0",0],
    [4009,"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 役務費","3434170000こども青少年給付課",68000,0,0,-12164,55836,33600,"0.0",0,"0.0",22236],
    [4010,"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 役務費","3434170000こども青少年給付課",32467000,0,0,179899,32646899,32646831,"0.0",0,"0.0",68],
    [4011,"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","19 扶助費","3434170000こども青少年給付課",1038694000,114000000,0,0,1152694000,1103218931,"0.0",0,"0.0",49475069],
    [4012,"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",5343000,0,0,0,5343000,5017545,"0.0",0,"0.0",325455],
    [4013,"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",476000,0,0,-476000,0,0,"0.0",0,"0.0",0],
    [4014,"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","07 報償費","3434400000こども健康課",0,0,0,356000,356000,170000,"0.0",0,"0.0",186000],
    [4015,"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","08 旅費","3434400000こども健康課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [4016,"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","08 旅費","3434400000こども健康課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4017,"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","10 需用費","3434400000こども健康課",33000,0,0,0,33000,32851,"0.0",0,"0.0",149],
    [4018,"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 役務費","3434400000こども健康課",9000,0,0,0,9000,8988,"0.0",0,"0.0",12],
    [4019,"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","17 備品購入費","3434400000こども健康課",10000,0,0,0,10000,4070,"0.0",0,"0.0",5930],
    [4020,"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 負担金、補助及び交付金","3434400000こども健康課",8000,0,0,0,8000,6000,"0.0",0,"0.0",2000],
    [4021,"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",8383000,0,0,0,8383000,7295073,"0.0",0,"0.0",1087927],
    [4022,"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,"0.0",800],
    [4023,"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",326000,0,0,0,326000,316820,"0.0",0,"0.0",9180],
    [4024,"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",1755000,0,0,0,1755000,1654863,"0.0",0,"0.0",100137],
    [4025,"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","07 報償費","3434400000こども健康課",60000,0,0,-30000,30000,30000,"0.0",0,"0.0",0],
    [4026,"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 旅費","3434400000こども健康課",36000,0,0,11190,47190,47190,"0.0",0,"0.0",0],
    [4027,"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 旅費","3434400000こども健康課",842000,0,0,-321190,520810,371900,"0.0",0,"0.0",148910],
    [4028,"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 旅費","3434400000こども健康課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [4029,"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","10 需用費","3434400000こども健康課",1772000,0,0,-105755,1666245,1666244,"0.0",0,"0.0",1],
    [4030,"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","10 需用費","3434400000こども健康課",352000,0,0,0,352000,263409,"0.0",0,"0.0",88591],
    [4031,"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","10 需用費","3434400000こども健康課",5000,0,0,0,5000,4866,"0.0",0,"0.0",134],
    [4032,"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","10 需用費","3434400000こども健康課",658000,0,0,-169216,488784,488784,"0.0",0,"0.0",0],
    [4033,"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","10 需用費","3434400000こども健康課",220000,0,0,-145159,74841,74841,"0.0",0,"0.0",0],
    [4034,"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 役務費","3434400000こども健康課",1752000,0,0,310000,2062000,2059872,"0.0",0,"0.0",2128],
    [4035,"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 役務費","3434400000こども健康課",77000,0,0,0,77000,40150,"0.0",0,"0.0",36850],
    [4036,"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 役務費","3434400000こども健康課",208000,0,0,0,208000,173149,"0.0",0,"0.0",34851],
    [4037,"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 委託料","3434400000こども健康課",4517000,0,0,-55000,4462000,4461600,"0.0",0,"0.0",400],
    [4038,"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 委託料","3434400000こども健康課",1689000,0,0,0,1689000,1642300,"0.0",0,"0.0",46700],
    [4039,"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 使用料及び賃借料","3434400000こども健康課",4257000,0,0,0,4257000,4165328,"0.0",0,"0.0",91672],
    [4040,"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 使用料及び賃借料","3434400000こども健康課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4041,"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 使用料及び賃借料","3434400000こども健康課",582000,0,0,0,582000,557018,"0.0",0,"0.0",24982],
    [4042,"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 使用料及び賃借料","3434400000こども健康課",74000,0,0,0,74000,55120,"0.0",0,"0.0",18880],
    [4043,"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","17 備品購入費","3434400000こども健康課",519000,0,0,475280,994280,994280,"0.0",0,"0.0",0],
    [4044,"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","17 備品購入費","3434400000こども健康課",15000,0,0,-150,14850,14850,"0.0",0,"0.0",0],
    [4045,"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 負担金、補助及び交付金","3434400000こども健康課",22000,0,0,0,22000,6000,"0.0",0,"0.0",16000],
    [4046,"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","26 公課費","3434400000こども健康課",18000,0,0,0,18000,17000,"0.0",0,"0.0",1000],
    [4047,"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）","18 負担金、補助及び交付金","3939100000こども家庭支援課",6833000,0,0,0,6833000,6297000,"0.0",0,"0.0",536000],
    [4048,"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","08 旅費","3939100000こども家庭支援課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [4049,"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","10 需用費","3939100000こども家庭支援課",2420000,0,0,-25300,2394700,693000,"0.0",0,"0.0",1701700],
    [4050,"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","10 需用費","3939100000こども家庭支援課",112000,0,0,0,112000,111380,"0.0",0,"0.0",620],
    [4051,"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","12 委託料","3939100000こども家庭支援課",0,0,0,25300,25300,25300,"0.0",0,"0.0",0],
    [4052,"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","12 委託料","3939100000こども家庭支援課",478837000,0,0,0,478837000,455380399,"0.0",0,"0.0",23456601],
    [4053,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","01 報酬","3939100000こども家庭支援課",11611000,0,0,0,11611000,11589488,"0.0",0,"0.0",21512],
    [4054,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","01 報酬","3939100000こども家庭支援課",281000,0,0,0,281000,163800,"0.0",0,"0.0",117200],
    [4055,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","02 給料","3939100000こども家庭支援課",7919000,0,0,0,7919000,7918800,"0.0",0,"0.0",200],
    [4056,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","03 職員手当等","3939100000こども家庭支援課",1248000,0,0,0,1248000,1175560,"0.0",0,"0.0",72440],
    [4057,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","04 共済費","3939100000こども家庭支援課",3367000,0,0,199668,3566668,3565090,"0.0",0,"0.0",1578],
    [4058,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","07 報償費","3939100000こども家庭支援課",381000,0,0,0,381000,355000,"0.0",0,"0.0",26000],
    [4059,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","08 旅費","3939100000こども家庭支援課",85000,0,0,0,85000,2960,"0.0",0,"0.0",82040],
    [4060,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","08 旅費","3939100000こども家庭支援課",306000,0,0,0,306000,9980,"0.0",0,"0.0",296020],
    [4061,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","10 需用費","3939100000こども家庭支援課",621000,0,0,-5060,615940,344892,"0.0",0,"0.0",271048],
    [4062,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","10 需用費","3939100000こども家庭支援課",54000,0,0,0,54000,16846,"0.0",0,"0.0",37154],
    [4063,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","10 需用費","3939100000こども家庭支援課",446000,0,0,0,446000,435380,"0.0",0,"0.0",10620],
    [4064,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","17 備品購入費","3939100000こども家庭支援課",21000,0,0,0,21000,20790,"0.0",0,"0.0",210],
    [4065,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","17 備品購入費","3939100000こども家庭支援課",0,0,0,5060,5060,5060,"0.0",0,"0.0",0],
    [4066,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","17 備品購入費","3939100000こども家庭支援課",26000,0,0,0,26000,22000,"0.0",0,"0.0",4000],
    [4067,"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","052  こども家庭総合支援拠点事業費","01   こども家庭総合支援拠点事業","18 負担金、補助及び交付金","3939100000こども家庭支援課",90000,0,0,0,90000,84900,"0.0",0,"0.0",5100],
    [4068,"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","052  こども家庭総合支援拠点事業費","02   要保護児童対策地域協議会運営事業","07 報償費","3939100000こども家庭支援課",646000,0,0,0,646000,544000,"0.0",0,"0.0",102000],
    [4069,"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","052  こども家庭総合支援拠点事業費","02   要保護児童対策地域協議会運営事業","08 旅費","3939100000こども家庭支援課",81000,0,0,0,81000,36550,"0.0",0,"0.0",44450],
    [4070,"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","052  こども家庭総合支援拠点事業費","02   要保護児童対策地域協議会運営事業","10 需用費","3939100000こども家庭支援課",14000,0,0,0,14000,12683,"0.0",0,"0.0",1317],
    [4071,"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","052  こども家庭総合支援拠点事業費","02   要保護児童対策地域協議会運営事業","10 需用費","3939100000こども家庭支援課",16000,0,0,0,16000,7516,"0.0",0,"0.0",8484],
    [4072,"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","052  こども家庭総合支援拠点事業費","02   要保護児童対策地域協議会運営事業","17 備品購入費","3939100000こども家庭支援課",14000,0,0,0,14000,8137,"0.0",0,"0.0",5863],
    [4073,"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","052  こども家庭総合支援拠点事業費","02   要保護児童対策地域協議会運営事業","18 負担金、補助及び交付金","3939100000こども家庭支援課",64000,0,0,0,64000,56000,"0.0",0,"0.0",8000],
    [4074,"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","052  こども家庭総合支援拠点事業費","03   未就園児等全戸訪問事業","01 報酬","3939100000こども家庭支援課",1289000,0,0,0,1289000,1280652,"0.0",0,"0.0",8348],
    [4075,"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","052  こども家庭総合支援拠点事業費","03   未就園児等全戸訪問事業","04 共済費","3939100000こども家庭支援課",215000,0,0,29333,244333,244333,"0.0",0,"0.0",0],
    [4076,"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","052  こども家庭総合支援拠点事業費","03   未就園児等全戸訪問事業","08 旅費","3939100000こども家庭支援課",25000,0,0,-25000,0,0,"0.0",0,"0.0",0],
    [4077,"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","052  こども家庭総合支援拠点事業費","03   未就園児等全戸訪問事業","10 需用費","3939100000こども家庭支援課",8000,0,0,-4333,3667,995,"0.0",0,"0.0",2672],
    [4078,"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","08 旅費","3939100000こども家庭支援課",103000,0,0,0,103000,38960,"0.0",0,"0.0",64040],
    [4079,"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","10 需用費","3939100000こども家庭支援課",5000,0,0,0,5000,4565,"0.0",0,"0.0",435],
    [4080,"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   こども家庭支援センター管理経費","01 報酬","3939100000こども家庭支援課",759000,0,0,0,759000,743038,"0.0",0,"0.0",15962],
    [4081,"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   こども家庭支援センター管理経費","08 旅費","3939100000こども家庭支援課",64000,0,0,0,64000,28010,"0.0",0,"0.0",35990],
    [4082,"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   こども家庭支援センター管理経費","09 交際費","3939100000こども家庭支援課",52000,0,0,0,52000,0,"0.0",0,"0.0",52000],
    [4083,"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   こども家庭支援センター管理経費","10 需用費","3939100000こども家庭支援課",261000,0,0,0,261000,241998,"0.0",0,"0.0",19002],
    [4084,"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   こども家庭支援センター管理経費","10 需用費","3939100000こども家庭支援課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4085,"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   こども家庭支援センター管理経費","10 需用費","3939100000こども家庭支援課",13000,0,0,0,13000,11989,"0.0",0,"0.0",1011],
    [4086,"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   こども家庭支援センター管理経費","10 需用費","3939100000こども家庭支援課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [4087,"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   こども家庭支援センター管理経費","11 役務費","3939100000こども家庭支援課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [4088,"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   こども家庭支援センター管理経費","11 役務費","3939100000こども家庭支援課",309000,0,0,0,309000,231420,"0.0",0,"0.0",77580],
    [4089,"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   こども家庭支援センター管理経費","12 委託料","3939100000こども家庭支援課",288000,0,0,0,288000,234308,"0.0",0,"0.0",53692],
    [4090,"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   こども家庭支援センター管理経費","13 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,"0.0",760],
    [4091,"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   こども家庭支援センター管理経費","18 負担金、補助及び交付金","3939100000こども家庭支援課",15000,0,0,0,15000,12000,"0.0",0,"0.0",3000],
    [4092,"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   こども家庭支援センター管理経費","18 負担金、補助及び交付金","3939100000こども家庭支援課",79000,0,0,0,79000,0,"0.0",0,"0.0",79000],
    [4093,"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   こども家庭支援センター管理経費","22 償還金、利子及び割引料","3939100000こども家庭支援課",0,37012000,0,-91000,36921000,36921000,"0.0",0,"0.0",0],
    [4094,"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","19 扶助費","3939100000こども家庭支援課",1122196000,-44685000,0,18000000,1095511000,1095294146,"0.0",0,"0.0",216854],
    [4095,"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","19 扶助費","3939100000こども家庭支援課",30799000,0,0,-5000000,25799000,24179875,"0.0",0,"0.0",1619125],
    [4096,"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","22 償還金、利子及び割引料","3939100000こども家庭支援課",0,6442000,0,0,6442000,6236040,"0.0",0,"0.0",205960],
    [4097,"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","10 需用費","3939100000こども家庭支援課",10000,0,0,0,10000,3000,"0.0",0,"0.0",7000],
    [4098,"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","12 委託料","3939100000こども家庭支援課",1575000,0,0,0,1575000,1417500,"0.0",0,"0.0",157500],
    [4099,"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","07 報償費","3939100000こども家庭支援課",330000,0,0,0,330000,136000,"0.0",0,"0.0",194000],
    [4100,"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","10 需用費","3939100000こども家庭支援課",20000,0,0,0,20000,18814,"0.0",0,"0.0",1186],
    [4101,"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","10 需用費","3939100000こども家庭支援課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4102,"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","12 委託料","3939100000こども家庭支援課",1320000,0,0,0,1320000,771200,"0.0",0,"0.0",548800],
    [4103,"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 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,"0.0",35000],
    [4104,"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",300000,0,0,0,300000,300000,"0.0",0,"0.0",0],
    [4105,"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",11750000,0,0,68916,11818916,11762382,"0.0",0,"0.0",56534],
    [4106,"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","07 報償費","3939100000こども家庭支援課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [4107,"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 旅費","3939100000こども家庭支援課",57000,0,0,0,57000,0,"0.0",0,"0.0",57000],
    [4108,"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","10 需用費","3939100000こども家庭支援課",51000,0,0,0,51000,34328,"0.0",0,"0.0",16672],
    [4109,"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 役務費","3939100000こども家庭支援課",24000,0,0,0,24000,12364,"0.0",0,"0.0",11636],
    [4110,"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 役務費","3939100000こども家庭支援課",12000,0,0,0,12000,3410,"0.0",0,"0.0",8590],
    [4111,"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","17 備品購入費","3939100000こども家庭支援課",4000,0,0,0,4000,3850,"0.0",0,"0.0",150],
    [4112,"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","10 需用費","3939100000こども家庭支援課",5000,0,0,0,5000,4698,"0.0",0,"0.0",302],
    [4113,"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 役務費","3939100000こども家庭支援課",130000,0,0,0,130000,120300,"0.0",0,"0.0",9700],
    [4114,"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 委託料","3939100000こども家庭支援課",595000,0,0,0,595000,100200,"0.0",0,"0.0",494800],
    [4115,"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",5609000,0,0,0,5609000,5261889,"0.0",0,"0.0",347111],
    [4116,"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",860000,0,0,0,860000,846192,"0.0",0,"0.0",13808],
    [4117,"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","07 報償費","3939100000こども家庭支援課",299000,0,0,0,299000,223000,"0.0",0,"0.0",76000],
    [4118,"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 旅費","3939100000こども家庭支援課",195000,0,0,0,195000,51540,"0.0",0,"0.0",143460],
    [4119,"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 旅費","3939100000こども家庭支援課",28000,0,0,0,28000,3720,"0.0",0,"0.0",24280],
    [4120,"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","10 需用費","3939100000こども家庭支援課",37000,0,0,0,37000,34739,"0.0",0,"0.0",2261],
    [4121,"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","10 需用費","3939100000こども家庭支援課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [4122,"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","12 委託料","3939100000こども家庭支援課",195000,0,0,0,195000,0,"0.0",0,"0.0",195000],
    [4123,"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 使用料及び賃借料","3939100000こども家庭支援課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [4124,"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","17 備品購入費","3939100000こども家庭支援課",5000,0,0,0,5000,4180,"0.0",0,"0.0",820],
    [4125,"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 負担金、補助及び交付金","3939100000こども家庭支援課",4000,0,0,0,4000,4000,"0.0",0,"0.0",0],
    [4126,"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 負担金、補助及び交付金","3939100000こども家庭支援課",3000000,0,0,0,3000000,3000000,"0.0",0,"0.0",0],
    [4127,"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 扶助費","3939100000こども家庭支援課",130000,0,0,0,130000,22540,"0.0",0,"0.0",107460],
    [4128,"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   こども青少年支援事業","01 報酬","3939100000こども家庭支援課",2851000,0,0,0,2851000,2313583,"0.0",0,"0.0",537417],
    [4129,"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   こども青少年支援事業","07 報償費","3939100000こども家庭支援課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [4130,"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   こども青少年支援事業","08 旅費","3939100000こども家庭支援課",12000,0,0,0,12000,3610,"0.0",0,"0.0",8390],
    [4131,"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   こども青少年支援事業","08 旅費","3939100000こども家庭支援課",30000,0,0,0,30000,7420,"0.0",0,"0.0",22580],
    [4132,"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   こども青少年支援事業","10 需用費","3939100000こども家庭支援課",17000,0,0,0,17000,2414,"0.0",0,"0.0",14586],
    [4133,"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   こども青少年支援事業","10 需用費","3939100000こども家庭支援課",55000,0,0,0,55000,47850,"0.0",0,"0.0",7150],
    [4134,"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   こども青少年支援事業","18 負担金、補助及び交付金","3939100000こども家庭支援課",3087000,0,0,0,3087000,2912800,"0.0",0,"0.0",174200],
    [4135,"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","07 報償費","3939100000こども家庭支援課",506000,0,0,0,506000,214000,"0.0",0,"0.0",292000],
    [4136,"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 旅費","3939100000こども家庭支援課",31000,0,0,0,31000,4280,"0.0",0,"0.0",26720],
    [4137,"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","10 需用費","3939100000こども家庭支援課",210000,0,0,0,210000,122128,"0.0",0,"0.0",87872],
    [4138,"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","10 需用費","3939100000こども家庭支援課",9000,0,0,0,9000,1398,"0.0",0,"0.0",7602],
    [4139,"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","10 需用費","3939100000こども家庭支援課",339000,0,0,0,339000,303160,"0.0",0,"0.0",35840],
    [4140,"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 役務費","3939100000こども家庭支援課",9000,0,0,0,9000,4150,"0.0",0,"0.0",4850],
    [4141,"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","13 使用料及び賃借料","3939100000こども家庭支援課",49000,0,0,0,49000,6720,"0.0",0,"0.0",42280],
    [4142,"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","17 備品購入費","3939100000こども家庭支援課",6000,0,0,0,6000,3278,"0.0",0,"0.0",2722],
    [4143,"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","17 備品購入費","3939100000こども家庭支援課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [4144,"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 負担金、補助及び交付金","3939100000こども家庭支援課",47000,0,0,0,47000,0,"0.0",0,"0.0",47000],
    [4145,"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","22 償還金、利子及び割引料","3939100000こども家庭支援課",0,0,0,91000,91000,91000,"0.0",0,"0.0",0],
    [4146,"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","03 職員手当等","3939100000こども家庭支援課",0,250000,0,0,250000,190472,"0.0",0,"0.0",59528],
    [4147,"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","18 負担金、補助及び交付金","3939100000こども家庭支援課",81033000,2987000,0,-13268584,70751416,56459387,"0.0",0,"0.0",14292029],
    [4148,"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",2259000,0,0,0,2259000,2258400,"0.0",0,"0.0",600],
    [4149,"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",542000,0,0,45000,587000,581579,"0.0",0,"0.0",5421],
    [4150,"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",430000,0,0,157789,587789,587789,"0.0",0,"0.0",0],
    [4151,"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","08 旅費","3939200000児童相談課",1228000,0,0,0,1228000,1013000,"0.0",0,"0.0",215000],
    [4152,"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","08 旅費","3939200000児童相談課",706000,0,0,-375972,330028,254680,"0.0",0,"0.0",75348],
    [4153,"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","10 需用費","3939200000児童相談課",870000,0,0,175000,1045000,1044986,"0.0",0,"0.0",14],
    [4154,"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","10 需用費","3939200000児童相談課",953000,0,0,0,953000,825804,"0.0",0,"0.0",127196],
    [4155,"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","10 需用費","3939200000児童相談課",6000,0,0,0,6000,2462,"0.0",0,"0.0",3538],
    [4156,"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","10 需用費","3939200000児童相談課",327000,0,0,0,327000,319188,"0.0",0,"0.0",7812],
    [4157,"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","10 需用費","3939200000児童相談課",334000,0,0,931473,1265473,1265473,"0.0",0,"0.0",0],
    [4158,"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 役務費","3939200000児童相談課",660000,0,0,43685,703685,703685,"0.0",0,"0.0",0],
    [4159,"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 役務費","3939200000児童相談課",65000,0,0,0,65000,53100,"0.0",0,"0.0",11900],
    [4160,"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 役務費","3939200000児童相談課",46000,0,0,-43685,2315,0,"0.0",0,"0.0",2315],
    [4161,"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 役務費","3939200000児童相談課",130000,0,0,0,130000,118019,"0.0",0,"0.0",11981],
    [4162,"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 委託料","3939200000児童相談課",1612000,0,0,0,1612000,1611720,"0.0",0,"0.0",280],
    [4163,"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 委託料","3939200000児童相談課",4469000,0,0,144400,4613400,4613400,"0.0",0,"0.0",0],
    [4164,"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 使用料及び賃借料","3939200000児童相談課",3340000,0,0,0,3340000,3321835,"0.0",0,"0.0",18165],
    [4165,"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 使用料及び賃借料","3939200000児童相談課",1026000,0,0,-325232,700768,659310,"0.0",0,"0.0",41458],
    [4166,"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 使用料及び賃借料","3939200000児童相談課",535000,0,0,0,535000,500200,"0.0",0,"0.0",34800],
    [4167,"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 使用料及び賃借料","3939200000児童相談課",33000,0,0,8520,41520,39980,"0.0",0,"0.0",1540],
    [4168,"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","17 備品購入費","3939200000児童相談課",55000,0,0,231572,286572,286572,"0.0",0,"0.0",0],
    [4169,"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","17 備品購入費","3939200000児童相談課",15000,0,0,0,15000,11000,"0.0",0,"0.0",4000],
    [4170,"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 負担金、補助及び交付金","3939200000児童相談課",315000,0,0,0,315000,174244,"0.0",0,"0.0",140756],
    [4171,"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","21 補償、補填及び賠償金","3939200000児童相談課",0,0,0,2124784,2124784,2124784,"0.0",0,"0.0",0],
    [4172,"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","26 公課費","3939200000児童相談課",50000,0,0,0,50000,49200,"0.0",0,"0.0",800],
    [4173,"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",27017000,0,0,570000,27587000,27426034,"0.0",0,"0.0",160966],
    [4174,"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",20108000,0,0,0,20108000,18956916,"0.0",0,"0.0",1151084],
    [4175,"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",5832000,0,0,0,5832000,5623111,"0.0",0,"0.0",208889],
    [4176,"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",4801000,0,0,551332,5352332,5351258,"0.0",0,"0.0",1074],
    [4177,"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","08 旅費","3939200000児童相談課",8000,0,0,26400,34400,27260,"0.0",0,"0.0",7140],
    [4178,"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","08 旅費","3939200000児童相談課",186000,0,0,-26400,159600,39960,"0.0",0,"0.0",119640],
    [4179,"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","08 旅費","3939200000児童相談課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [4180,"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","10 需用費","3939200000児童相談課",1245000,0,0,400000,1645000,1642539,"0.0",0,"0.0",2461],
    [4181,"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","10 需用費","3939200000児童相談課",364000,0,0,0,364000,267810,"0.0",0,"0.0",96190],
    [4182,"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","10 需用費","3939200000児童相談課",5715000,0,0,0,5715000,5272256,"0.0",0,"0.0",442744],
    [4183,"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","10 需用費","3939200000児童相談課",50000,0,0,0,50000,35233,"0.0",0,"0.0",14767],
    [4184,"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 役務費","3939200000児童相談課",148000,0,0,0,148000,90861,"0.0",0,"0.0",57139],
    [4185,"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 役務費","3939200000児童相談課",266000,0,0,912000,1178000,1089060,"0.0",0,"0.0",88940],
    [4186,"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 役務費","3939200000児童相談課",17000,0,0,0,17000,16500,"0.0",0,"0.0",500],
    [4187,"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 委託料","3939200000児童相談課",90000,0,0,0,90000,78606,"0.0",0,"0.0",11394],
    [4188,"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 委託料","3939200000児童相談課",37644000,0,0,-1521332,36122668,36063303,"0.0",0,"0.0",59365],
    [4189,"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 使用料及び賃借料","3939200000児童相談課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [4190,"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 使用料及び賃借料","3939200000児童相談課",114000,0,0,0,114000,35212,"0.0",0,"0.0",78788],
    [4191,"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","17 備品購入費","3939200000児童相談課",2266000,0,0,0,2266000,1859742,"0.0",0,"0.0",406258],
    [4192,"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 負担金、補助及び交付金","3939200000児童相談課",22000,0,0,0,22000,4600,"0.0",0,"0.0",17400],
    [4193,"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",0],
    [4194,"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",389000,0,0,72000,461000,450412,"0.0",0,"0.0",10588],
    [4195,"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",507000,0,0,154182,661182,661182,"0.0",0,"0.0",0],
    [4196,"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","07 報償費","3939200000児童相談課",440000,0,0,-57800,382200,150000,"0.0",0,"0.0",232200],
    [4197,"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 旅費","3939200000児童相談課",43000,0,0,9800,52800,1180,"0.0",0,"0.0",51620],
    [4198,"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","10 需用費","3939200000児童相談課",32000,0,0,0,32000,31936,"0.0",0,"0.0",64],
    [4199,"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","10 需用費","3939200000児童相談課",2000,0,0,0,2000,1032,"0.0",0,"0.0",968],
    [4200,"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","12 委託料","3939200000児童相談課",168000,0,0,48000,216000,216000,"0.0",0,"0.0",0],
    [4201,"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",3560000,0,0,0,3560000,3141710,"0.0",0,"0.0",418290],
    [4202,"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","07 報償費","3939200000児童相談課",1500000,0,0,0,1500000,1410000,"0.0",0,"0.0",90000],
    [4203,"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","10 需用費","3939200000児童相談課",45000,0,0,0,45000,44710,"0.0",0,"0.0",290],
    [4204,"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 役務費","3939200000児童相談課",19000,0,0,0,19000,15750,"0.0",0,"0.0",3250],
    [4205,"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 役務費","3939200000児童相談課",46000,0,0,0,46000,30070,"0.0",0,"0.0",15930],
    [4206,"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","07 報償費","3939200000児童相談課",92000,0,0,0,92000,30000,"0.0",0,"0.0",62000],
    [4207,"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","10 需用費","3939200000児童相談課",2000,0,0,0,2000,1897,"0.0",0,"0.0",103],
    [4208,"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","12 委託料","3939200000児童相談課",253000,0,0,0,253000,49500,"0.0",0,"0.0",203500],
    [4209,"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",0],
    [4210,"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",492000,0,0,0,492000,489168,"0.0",0,"0.0",2832],
    [4211,"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",508000,0,0,153182,661182,661182,"0.0",0,"0.0",0],
    [4212,"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","07 報償費","3939200000児童相談課",1162000,0,0,0,1162000,784540,"0.0",0,"0.0",377460],
    [4213,"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 旅費","3939200000児童相談課",77000,0,0,0,77000,17250,"0.0",0,"0.0",59750],
    [4214,"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","10 需用費","3939200000児童相談課",143000,0,0,0,143000,0,"0.0",0,"0.0",143000],
    [4215,"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","18 負担金、補助及び交付金","3939200000児童相談課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [4216,"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","18 負担金、補助及び交付金","3939200000児童相談課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [4217,"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","18 負担金、補助及び交付金","3939200000児童相談課",363000,0,0,0,363000,0,"0.0",0,"0.0",363000],
    [4218,"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","07 報償費","3939200000児童相談課",212000,0,0,0,212000,70400,"0.0",0,"0.0",141600],
    [4219,"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","10 需用費","3939200000児童相談課",27000,0,0,0,27000,8528,"0.0",0,"0.0",18472],
    [4220,"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","07 報償費","3939200000児童相談課",139000,0,0,0,139000,24220,"0.0",0,"0.0",114780],
    [4221,"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","10 需用費","3939200000児童相談課",47000,0,0,0,47000,46802,"0.0",0,"0.0",198],
    [4222,"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","07 報償費","3939200000児童相談課",2969000,0,0,-582153,2386847,1244250,"0.0",0,"0.0",1142597],
    [4223,"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","10 需用費","3939200000児童相談課",9000,0,0,0,9000,7480,"0.0",0,"0.0",1520],
    [4224,"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","17 備品購入費","3939200000児童相談課",30000,0,0,0,30000,12931,"0.0",0,"0.0",17069],
    [4225,"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","22 償還金、利子及び割引料","3939200000児童相談課",0,794000,0,0,794000,794000,"0.0",0,"0.0",0],
    [4226,"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","08 旅費","3939200000児童相談課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4227,"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","10 需用費","3939200000児童相談課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4228,"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 役務費","3939200000児童相談課",5000,0,0,0,5000,4872,"0.0",0,"0.0",128],
    [4229,"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","18 負担金、補助及び交付金","3939200000児童相談課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [4230,"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","18 負担金、補助及び交付金","3939100000こども家庭支援課",1319000,0,0,0,1319000,1237000,"0.0",0,"0.0",82000],
    [4231,"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",1482000,0,0,6200,1488200,1486960,"0.0",0,"0.0",1240],
    [4232,"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","08 旅費","4141100000環境企画課",96000,0,0,-6200,89800,20300,"0.0",0,"0.0",69500],
    [4233,"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","08 旅費","4141100000環境企画課",107000,0,0,0,107000,0,"0.0",0,"0.0",107000],
    [4234,"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","10 需用費","4141100000環境企画課",46000,0,0,0,46000,38810,"0.0",0,"0.0",7190],
    [4235,"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","10 需用費","4141100000環境企画課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [4236,"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","10 需用費","4141100000環境企画課",44000,0,0,0,44000,34246,"0.0",0,"0.0",9754],
    [4237,"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","08 旅費","4141100000環境企画課",37000,0,0,0,37000,4040,"0.0",0,"0.0",32960],
    [4238,"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","10 需用費","4141100000環境企画課",90000,0,0,0,90000,72167,"0.0",0,"0.0",17833],
    [4239,"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","10 需用費","4141100000環境企画課",21000,0,0,0,21000,4900,"0.0",0,"0.0",16100],
    [4240,"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 役務費","4141100000環境企画課",5000,0,0,0,5000,4800,"0.0",0,"0.0",200],
    [4241,"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","18 負担金、補助及び交付金","4141100000環境企画課",35000,0,0,0,35000,34200,"0.0",0,"0.0",800],
    [4242,"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","07 報償費","4141100000環境企画課",568000,0,0,0,568000,240400,"0.0",0,"0.0",327600],
    [4243,"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 旅費","4141100000環境企画課",34000,0,0,0,34000,11200,"0.0",0,"0.0",22800],
    [4244,"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 旅費","4141100000環境企画課",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [4245,"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 旅費","4141100000環境企画課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4246,"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","10 需用費","4141100000環境企画課",232000,0,0,0,232000,90191,"0.0",0,"0.0",141809],
    [4247,"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","10 需用費","4141100000環境企画課",9000,0,0,0,9000,5850,"0.0",0,"0.0",3150],
    [4248,"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","10 需用費","4141100000環境企画課",262000,0,0,0,262000,82291,"0.0",0,"0.0",179709],
    [4249,"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 役務費","4141100000環境企画課",165000,0,0,0,165000,101500,"0.0",0,"0.0",63500],
    [4250,"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 役務費","4141100000環境企画課",12000,0,0,0,12000,11400,"0.0",0,"0.0",600],
    [4251,"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 委託料","4141100000環境企画課",356000,0,0,0,356000,200420,"0.0",0,"0.0",155580],
    [4252,"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 使用料及び賃借料","4141100000環境企画課",59000,0,0,0,59000,21600,"0.0",0,"0.0",37400],
    [4253,"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","08 旅費","4141100000環境企画課",67000,0,0,0,67000,8080,"0.0",0,"0.0",58920],
    [4254,"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","10 需用費","4141100000環境企画課",39000,0,0,0,39000,0,"0.0",0,"0.0",39000],
    [4255,"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","12 委託料","4141100000環境企画課",3234000,0,0,0,3234000,3157000,"0.0",0,"0.0",77000],
    [4256,"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",962000,0,0,3618,965618,965618,"0.0",0,"0.0",0],
    [4257,"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",52000,0,0,0,52000,0,"0.0",0,"0.0",52000],
    [4258,"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","07 報償費","4141100000環境企画課",2500000,0,0,-730000,1770000,1300000,"0.0",0,"0.0",470000],
    [4259,"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 旅費","4141100000環境企画課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [4260,"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 旅費","4141100000環境企画課",115000,0,0,0,115000,2560,"0.0",0,"0.0",112440],
    [4261,"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 旅費","4141100000環境企画課",241000,0,0,0,241000,0,"0.0",0,"0.0",241000],
    [4262,"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","10 需用費","4141100000環境企画課",83000,0,0,-3618,79382,30890,"0.0",0,"0.0",48492],
    [4263,"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","10 需用費","4141100000環境企画課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [4264,"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","12 委託料","4141100000環境企画課",1155000,0,0,0,1155000,660000,"0.0",0,"0.0",495000],
    [4265,"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","18 負担金、補助及び交付金","4141100000環境企画課",3600000,0,0,0,3600000,3377000,"0.0",0,"0.0",223000],
    [4266,"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","18 負担金、補助及び交付金","4141100000環境企画課",700000,0,0,0,700000,487452,"0.0",0,"0.0",212548],
    [4267,"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","08 旅費","4141100000環境企画課",41000,0,0,0,41000,0,"0.0",0,"0.0",41000],
    [4268,"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","10 需用費","4141100000環境企画課",39000,0,0,0,39000,0,"0.0",0,"0.0",39000],
    [4269,"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","12 委託料","4141100000環境企画課",5262000,0,0,0,5262000,5214000,"0.0",0,"0.0",48000],
    [4270,"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",905000,0,0,7618,912618,912618,"0.0",0,"0.0",0],
    [4271,"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","08 旅費","4141100000環境企画課",17000,0,0,0,17000,9360,"0.0",0,"0.0",7640],
    [4272,"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 交際費","4141100000環境企画課",58000,0,0,0,58000,0,"0.0",0,"0.0",58000],
    [4273,"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 需用費","4141100000環境企画課",135000,0,0,-12634,122366,105041,"0.0",0,"0.0",17325],
    [4274,"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 需用費","4141100000環境企画課",10000,0,0,0,10000,3975,"0.0",0,"0.0",6025],
    [4275,"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 役務費","4141100000環境企画課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [4276,"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","17 備品購入費","4141100000環境企画課",0,0,0,5016,5016,5016,"0.0",0,"0.0",0],
    [4277,"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","18 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,"0.0",500],
    [4278,"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","07 報償費","4141150000自然環境共生課",1056000,0,0,0,1056000,890457,"0.0",0,"0.0",165543],
    [4279,"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 旅費","4141150000自然環境共生課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [4280,"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","10 需用費","4141150000自然環境共生課",172000,0,0,0,172000,170207,"0.0",0,"0.0",1793],
    [4281,"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","10 需用費","4141150000自然環境共生課",54000,0,0,0,54000,53991,"0.0",0,"0.0",9],
    [4282,"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","10 需用費","4141150000自然環境共生課",21000,0,0,0,21000,20748,"0.0",0,"0.0",252],
    [4283,"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","10 需用費","4141150000自然環境共生課",385000,0,0,495000,880000,880000,"0.0",0,"0.0",0],
    [4284,"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 役務費","4141150000自然環境共生課",73000,0,0,0,73000,72600,"0.0",0,"0.0",400],
    [4285,"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 役務費","4141150000自然環境共生課",96000,0,0,0,96000,88490,"0.0",0,"0.0",7510],
    [4286,"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 委託料","4141150000自然環境共生課",1706000,0,0,-495000,1211000,1206700,"0.0",0,"0.0",4300],
    [4287,"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 委託料","4141150000自然環境共生課",106000,0,0,0,106000,105160,"0.0",0,"0.0",840],
    [4288,"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 使用料及び賃借料","4141150000自然環境共生課",258000,0,0,0,258000,192500,"0.0",0,"0.0",65500],
    [4289,"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","17 備品購入費","4141150000自然環境共生課",246000,0,0,0,246000,182963,"0.0",0,"0.0",63037],
    [4290,"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 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",0],
    [4291,"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",572000,0,0,0,572000,569800,"0.0",0,"0.0",2200],
    [4292,"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","07 報償費","4141150000自然環境共生課",56000,0,0,0,56000,56000,"0.0",0,"0.0",0],
    [4293,"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 旅費","4141150000自然環境共生課",31000,0,0,-1430,29570,8880,"0.0",0,"0.0",20690],
    [4294,"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","10 需用費","4141150000自然環境共生課",30000,0,0,0,30000,29802,"0.0",0,"0.0",198],
    [4295,"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 役務費","4141150000自然環境共生課",2000,0,0,0,2000,1400,"0.0",0,"0.0",600],
    [4296,"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 役務費","4141150000自然環境共生課",3000,0,0,1430,4430,4430,"0.0",0,"0.0",0],
    [4297,"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","13 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,"0.0",2000],
    [4298,"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","18 負担金、補助及び交付金","4141150000自然環境共生課",719000,0,0,0,719000,319000,"0.0",0,"0.0",400000],
    [4299,"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","07 報償費","4141150000自然環境共生課",60000,0,0,0,60000,40000,"0.0",0,"0.0",20000],
    [4300,"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 旅費","4141150000自然環境共生課",53000,0,0,-4950,48050,0,"0.0",0,"0.0",48050],
    [4301,"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 旅費","4141150000自然環境共生課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [4302,"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","10 需用費","4141150000自然環境共生課",341000,0,0,-5016,335984,326635,"0.0",0,"0.0",9349],
    [4303,"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","10 需用費","4141150000自然環境共生課",8000,0,0,0,8000,7835,"0.0",0,"0.0",165],
    [4304,"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 役務費","4141150000自然環境共生課",72000,0,0,0,72000,63392,"0.0",0,"0.0",8608],
    [4305,"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","17 備品購入費","4141150000自然環境共生課",0,0,0,9966,9966,9966,"0.0",0,"0.0",0],
    [4306,"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",1008000,0,0,0,1008000,969103,"0.0",0,"0.0",38897],
    [4307,"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","07 報償費","4141150000自然環境共生課",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [4308,"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 旅費","4141150000自然環境共生課",28000,0,0,0,28000,7320,"0.0",0,"0.0",20680],
    [4309,"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","10 需用費","4141150000自然環境共生課",990000,-91000,0,0,899000,898926,"0.0",0,"0.0",74],
    [4310,"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","10 需用費","4141150000自然環境共生課",16000,0,0,0,16000,13200,"0.0",0,"0.0",2800],
    [4311,"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 役務費","4141150000自然環境共生課",26000,0,0,0,26000,23920,"0.0",0,"0.0",2080],
    [4312,"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 役務費","4141150000自然環境共生課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4313,"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 委託料","4141150000自然環境共生課",17560000,3535000,0,0,21095000,20202534,"0.0",0,"0.0",892466],
    [4314,"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","17 備品購入費","4141150000自然環境共生課",400000,0,0,730000,1130000,1121160,"0.0",0,"0.0",8840],
    [4315,"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 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",0],
    [4316,"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","07 報償費","4141150000自然環境共生課",84000,0,0,0,84000,70000,"0.0",0,"0.0",14000],
    [4317,"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 旅費","4141150000自然環境共生課",26000,0,0,0,26000,780,"0.0",0,"0.0",25220],
    [4318,"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","10 需用費","4141150000自然環境共生課",20000,0,0,0,20000,17749,"0.0",0,"0.0",2251],
    [4319,"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","10 需用費","4141150000自然環境共生課",117000,0,0,0,117000,98450,"0.0",0,"0.0",18550],
    [4320,"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 役務費","4141150000自然環境共生課",10000,0,0,0,10000,6060,"0.0",0,"0.0",3940],
    [4321,"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 委託料","4141150000自然環境共生課",270000,0,0,0,270000,269830,"0.0",0,"0.0",170],
    [4322,"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",633000,0,0,0,633000,622970,"0.0",0,"0.0",10030],
    [4323,"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","08 旅費","4141200000環境管理課",145000,0,0,0,145000,22540,"0.0",0,"0.0",122460],
    [4324,"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","08 旅費","4141200000環境管理課",128000,0,0,0,128000,40110,"0.0",0,"0.0",87890],
    [4325,"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","10 需用費","4141200000環境管理課",568000,0,0,0,568000,567863,"0.0",0,"0.0",137],
    [4326,"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","10 需用費","4141200000環境管理課",75000,0,0,0,75000,58096,"0.0",0,"0.0",16904],
    [4327,"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","10 需用費","4141200000環境管理課",52000,0,0,0,52000,51942,"0.0",0,"0.0",58],
    [4328,"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","10 需用費","4141200000環境管理課",2794000,0,0,-451000,2343000,1985765,"0.0",0,"0.0",357235],
    [4329,"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","10 需用費","4141200000環境管理課",2440000,0,0,0,2440000,2310155,"0.0",0,"0.0",129845],
    [4330,"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 役務費","4141200000環境管理課",754000,0,0,0,754000,729573,"0.0",0,"0.0",24427],
    [4331,"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 役務費","4141200000環境管理課",118000,0,0,0,118000,117700,"0.0",0,"0.0",300],
    [4332,"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 役務費","4141200000環境管理課",39000,0,0,0,39000,36850,"0.0",0,"0.0",2150],
    [4333,"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 委託料","4141200000環境管理課",20740000,-418000,0,0,20322000,20321015,"0.0",0,"0.0",985],
    [4334,"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 委託料","4141200000環境管理課",28857000,-3886000,0,0,24971000,23796960,"0.0",0,"0.0",1174040],
    [4335,"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 使用料及び賃借料","4141200000環境管理課",5000,0,0,0,5000,620,"0.0",0,"0.0",4380],
    [4336,"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 使用料及び賃借料","4141200000環境管理課",5000,0,0,0,5000,2440,"0.0",0,"0.0",2560],
    [4337,"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","17 備品購入費","4141200000環境管理課",2673000,-1326000,0,0,1347000,1346400,"0.0",0,"0.0",600],
    [4338,"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","17 備品購入費","4141200000環境管理課",0,0,0,451000,451000,451000,"0.0",0,"0.0",0],
    [4339,"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","17 備品購入費","4141200000環境管理課",520000,0,0,0,520000,512930,"0.0",0,"0.0",7070],
    [4340,"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","17 備品購入費","4141200000環境管理課",35000,0,0,0,35000,1870,"0.0",0,"0.0",33130],
    [4341,"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 負担金、補助及び交付金","4141200000環境管理課",79000,0,0,0,79000,44500,"0.0",0,"0.0",34500],
    [4342,"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 負担金、補助及び交付金","4141200000環境管理課",120000,0,0,0,120000,120000,"0.0",0,"0.0",0],
    [4343,"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","26 公課費","4141200000環境管理課",23000,0,0,0,23000,22800,"0.0",0,"0.0",200],
    [4344,"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",2293000,0,0,68001,2361001,2360867,"0.0",0,"0.0",134],
    [4345,"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","07 報償費","4141300000公園管理課",15000,0,0,0,15000,15000,"0.0",0,"0.0",0],
    [4346,"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 旅費","4141300000公園管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4347,"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 旅費","4141300000公園管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4348,"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","10 需用費","4141300000公園管理課",2679000,0,0,-68001,2610999,2605895,"0.0",0,"0.0",5104],
    [4349,"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","10 需用費","4141300000公園管理課",40000,0,0,0,40000,38049,"0.0",0,"0.0",1951],
    [4350,"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","10 需用費","4141300000公園管理課",25000,0,0,0,25000,11748,"0.0",0,"0.0",13252],
    [4351,"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 役務費","4141300000公園管理課",57000,0,0,0,57000,52954,"0.0",0,"0.0",4046],
    [4352,"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","17 備品購入費","4141300000公園管理課",20000,0,0,0,20000,19858,"0.0",0,"0.0",142],
    [4353,"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","07 報償費","4141150000自然環境共生課",1517000,0,0,0,1517000,1353267,"0.0",0,"0.0",163733],
    [4354,"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","10 需用費","4141150000自然環境共生課",10000,0,0,0,10000,6627,"0.0",0,"0.0",3373],
    [4355,"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","08 旅費","4141150000自然環境共生課",28000,0,0,0,28000,2020,"0.0",0,"0.0",25980],
    [4356,"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","10 需用費","4141150000自然環境共生課",30000,0,0,0,30000,26908,"0.0",0,"0.0",3092],
    [4357,"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 役務費","4141150000自然環境共生課",610000,0,0,39000,649000,649000,"0.0",0,"0.0",0],
    [4358,"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","16 公有財産購入費","4141150000自然環境共生課",40000000,0,0,161000,40161000,40149700,"0.0",0,"0.0",11300],
    [4359,"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","10 需用費","4141150000自然環境共生課",30000,0,0,-22000,8000,6512,"0.0",0,"0.0",1488],
    [4360,"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","12 委託料","4141150000自然環境共生課",496000,0,0,0,496000,495858,"0.0",0,"0.0",142],
    [4361,"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","08 旅費","4141150000自然環境共生課",85000,0,0,-76760,8240,8240,"0.0",0,"0.0",0],
    [4362,"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","10 需用費","4141150000自然環境共生課",30000,0,0,103977,133977,133977,"0.0",0,"0.0",0],
    [4363,"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","12 委託料","4141150000自然環境共生課",3472000,0,0,0,3472000,3465000,"0.0",0,"0.0",7000],
    [4364,"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 使用料及び賃借料","4141150000自然環境共生課",15000,0,0,0,15000,7020,"0.0",0,"0.0",7980],
    [4365,"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","17 備品購入費","4141150000自然環境共生課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [4366,"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","07 報償費","4141150000自然環境共生課",52000,0,0,0,52000,51524,"0.0",0,"0.0",476],
    [4367,"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","10 需用費","4141150000自然環境共生課",10000,0,0,-5217,4783,3927,"0.0",0,"0.0",856],
    [4368,"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 旅費","4141150000自然環境共生課",42000,0,0,-7200,34800,21910,"0.0",0,"0.0",12890],
    [4369,"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","10 需用費","4141150000自然環境共生課",108000,0,0,46064,154064,154064,"0.0",0,"0.0",0],
    [4370,"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","10 需用費","4141150000自然環境共生課",102000,0,0,-46064,55936,49690,"0.0",0,"0.0",6246],
    [4371,"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 役務費","4141150000自然環境共生課",0,0,0,7200,7200,7200,"0.0",0,"0.0",0],
    [4372,"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","18 負担金、補助及び交付金","4141150000自然環境共生課",30000000,0,0,0,30000000,13227312,"0.0",0,"0.0",16772688],
    [4373,"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","11   ナラ枯れ対策支援事業","18 負担金、補助及び交付金","4141150000自然環境共生課",2000000,0,0,0,2000000,1056000,"0.0",0,"0.0",944000],
    [4374,"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","24 積立金","4141150000自然環境共生課",16771000,4866000,0,0,21637000,18567645,"0.0",0,"0.0",3069355],
    [4375,"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","08 旅費","4141150000自然環境共生課",48000,0,0,-24093,23907,9370,"0.0",0,"0.0",14537],
    [4376,"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","10 需用費","4141150000自然環境共生課",54000,0,0,0,54000,49648,"0.0",0,"0.0",4352],
    [4377,"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","12 委託料","4141150000自然環境共生課",143000,0,0,0,143000,143000,"0.0",0,"0.0",0],
    [4378,"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","18 負担金、補助及び交付金","4141150000自然環境共生課",271000,0,0,0,271000,266000,"0.0",0,"0.0",5000],
    [4379,"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","22 償還金、利子及び割引料","4141150000自然環境共生課",0,0,0,24093,24093,24093,"0.0",0,"0.0",0],
    [4380,"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","01 報酬","4141300000公園管理課",741000,0,0,0,741000,624000,"0.0",0,"0.0",117000],
    [4381,"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",15566000,0,0,0,15566000,15459486,"0.0",0,"0.0",106514],
    [4382,"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",2171000,0,0,0,2171000,1988350,"0.0",0,"0.0",182650],
    [4383,"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",2868000,0,0,814075,3682075,3682075,"0.0",0,"0.0",0],
    [4384,"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","07 報償費","4141300000公園管理課",27669000,0,0,0,27669000,26975500,"0.0",0,"0.0",693500],
    [4385,"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 旅費","4141300000公園管理課",53000,0,0,0,53000,44980,"0.0",0,"0.0",8020],
    [4386,"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 旅費","4141300000公園管理課",89000,0,0,0,89000,3080,"0.0",0,"0.0",85920],
    [4387,"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","10 需用費","4141300000公園管理課",4947000,0,0,956000,5903000,5899848,"0.0",0,"0.0",3152],
    [4388,"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","10 需用費","4141300000公園管理課",1263000,0,0,0,1263000,1240084,"0.0",0,"0.0",22916],
    [4389,"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","10 需用費","4141300000公園管理課",40000,0,0,0,40000,9983,"0.0",0,"0.0",30017],
    [4390,"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","10 需用費","4141300000公園管理課",1300000,0,0,-555350,744650,465655,"0.0",0,"0.0",278995],
    [4391,"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","10 需用費","4141300000公園管理課",3013000,0,0,988900,4001900,3934920,"0.0",0,"0.0",66980],
    [4392,"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","10 需用費","4141300000公園管理課",6668000,0,0,0,6668000,6220792,"0.0",0,"0.0",447208],
    [4393,"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","10 需用費","4141300000公園管理課",34357000,0,0,-854703,33502297,32782190,"0.0",0,"0.0",720107],
    [4394,"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","10 需用費","4141300000公園管理課",6801000,0,0,3104000,9905000,9904950,"0.0",0,"0.0",50],
    [4395,"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 役務費","4141300000公園管理課",966000,0,0,0,966000,922477,"0.0",0,"0.0",43523],
    [4396,"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 役務費","4141300000公園管理課",294000,0,0,0,294000,550,"0.0",0,"0.0",293450],
    [4397,"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 役務費","4141300000公園管理課",1936000,0,0,0,1936000,1867462,"0.0",0,"0.0",68538],
    [4398,"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 委託料","4141300000公園管理課",85587000,0,0,-18801059,66785941,61668529,"0.0",0,"0.0",5117412],
    [4399,"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 委託料","4141300000公園管理課",594000,0,0,0,594000,594000,"0.0",0,"0.0",0],
    [4400,"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 委託料","4141300000公園管理課",4417000,0,0,0,4417000,4107122,"0.0",0,"0.0",309878],
    [4401,"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 委託料","4141300000公園管理課",324533000,0,0,17196102,341729102,341317630,"0.0",0,"0.0",411472],
    [4402,"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 委託料","4141300000公園管理課",2974000,0,0,0,2974000,2504150,"0.0",0,"0.0",469850],
    [4403,"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 委託料","4141300000公園管理課",41799000,0,0,-14008468,27790532,27560258,"0.0",0,"0.0",230274],
    [4404,"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 使用料及び賃借料","4141300000公園管理課",2580000,0,0,0,2580000,2579800,"0.0",0,"0.0",200],
    [4405,"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 使用料及び賃借料","4141300000公園管理課",4063000,0,0,0,4063000,3994631,"0.0",0,"0.0",68369],
    [4406,"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 使用料及び賃借料","4141300000公園管理課",6063000,0,0,0,6063000,5661038,"0.0",0,"0.0",401962],
    [4407,"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 使用料及び賃借料","4141300000公園管理課",4169000,0,0,0,4169000,4143453,"0.0",0,"0.0",25547],
    [4408,"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 使用料及び賃借料","4141300000公園管理課",0,0,0,665291,665291,654456,"0.0",0,"0.0",10835],
    [4409,"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","15 原材料費","4141300000公園管理課",2841000,0,0,500000,3341000,3339839,"0.0",0,"0.0",1161],
    [4410,"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","17 備品購入費","4141300000公園管理課",16055000,0,0,-270000,15785000,15785000,"0.0",0,"0.0",0],
    [4411,"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","17 備品購入費","4141300000公園管理課",3451000,0,0,0,3451000,3012322,"0.0",0,"0.0",438678],
    [4412,"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","17 備品購入費","4141300000公園管理課",1428000,0,0,460000,1888000,1593717,"0.0",0,"0.0",294283],
    [4413,"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 負担金、補助及び交付金","4141300000公園管理課",344000,0,0,954053,1298053,1298053,"0.0",0,"0.0",0],
    [4414,"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","26 公課費","4141300000公園管理課",130000,0,0,0,130000,129100,"0.0",0,"0.0",900],
    [4415,"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","12 委託料","4141300000公園管理課",1280377000,0,0,-7445900,1272931100,1238430212,"0.0",0,"0.0",34500888],
    [4416,"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","21 補償、補填及び賠償金","4141300000公園管理課",0,91489000,0,0,91489000,91488915,"0.0",0,"0.0",85],
    [4417,"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",1570000,0,0,0,1570000,1140000,"0.0",370000,"0.0",60000],
    [4418,"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",1150000,0,0,0,1150000,840000,"0.0",280000,"0.0",30000],
    [4419,"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",580000,0,0,0,580000,420000,"0.0",150000,"0.0",10000],
    [4420,"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","08 旅費","4141400000公園建設課",34000,0,0,0,34000,700,"0.0",0,"0.0",33300],
    [4421,"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","10 需用費","4141300000公園管理課",16000,0,0,0,16000,15876,"0.0",0,"0.0",124],
    [4422,"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","10 需用費","4141300000公園管理課",49110000,0,0,19401059,68511059,68491144,"0.0",0,"0.0",19915],
    [4423,"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","10 需用費","4141400000公園建設課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [4424,"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","10 需用費","4141400000公園建設課",34000,0,0,0,34000,0,"0.0",0,"0.0",34000],
    [4425,"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","14 工事請負費","4141400000公園建設課",130000000,0,0,0,130000000,94962230,"0.0",30000000,"0.0",5037770],
    [4426,"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","17 備品購入費","4141300000公園管理課",23000,0,0,0,23000,16500,"0.0",0,"0.0",6500],
    [4427,"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","17 備品購入費","4141400000公園建設課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [4428,"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","07 報償費","4141300000公園管理課",4058000,0,0,0,4058000,3716600,"0.0",0,"0.0",341400],
    [4429,"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","18 負担金、補助及び交付金","4141300000公園管理課",2330000,0,0,0,2330000,2110000,"0.0",0,"0.0",220000],
    [4430,"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","18 負担金、補助及び交付金","4141300000公園管理課",600000,0,0,0,600000,600000,"0.0",0,"0.0",0],
    [4431,"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","10 需用費","4141300000公園管理課",100000,0,0,0,100000,99947,"0.0",0,"0.0",53],
    [4432,"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","08 旅費","4141300000公園管理課",14000,0,0,0,14000,13280,"0.0",0,"0.0",720],
    [4433,"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","08 旅費","4141300000公園管理課",28000,0,0,0,28000,25300,"0.0",0,"0.0",2700],
    [4434,"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","10 需用費","4141300000公園管理課",240000,0,0,0,240000,238906,"0.0",0,"0.0",1094],
    [4435,"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","10 需用費","4141300000公園管理課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4436,"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","17 備品購入費","4141300000公園管理課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [4437,"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 負担金、補助及び交付金","4141300000公園管理課",446000,0,0,0,446000,402200,"0.0",0,"0.0",43800],
    [4438,"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",931000,0,0,0,931000,928262,"0.0",0,"0.0",2738],
    [4439,"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","11 役務費","4141300000公園管理課",652000,0,0,0,652000,651344,"0.0",0,"0.0",656],
    [4440,"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",0],
    [4441,"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","02 給料","4141400000公園建設課",2380000,0,0,0,2380000,1430000,"950000.0",0,"0.0",0],
    [4442,"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","03 職員手当等","4141400000公園建設課",1740000,0,0,0,1740000,1040000,"700000.0",0,"0.0",0],
    [4443,"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","04 共済費","4141400000公園建設課",880000,0,0,0,880000,530000,"350000.0",0,"0.0",0],
    [4444,"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","08 旅費","4141300000公園管理課",56000,0,0,0,56000,18200,"0.0",0,"0.0",37800],
    [4445,"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","10 需用費","4141300000公園管理課",600000,0,0,-142295,457705,330920,"0.0",0,"0.0",126785],
    [4446,"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","10 需用費","4141300000公園管理課",2633000,0,0,482533,3115533,3115533,"0.0",0,"0.0",0],
    [4447,"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","10 需用費","4141300000公園管理課",10799000,0,0,519035,11318035,11242797,"0.0",0,"0.0",75238],
    [4448,"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","10 需用費","4141400000公園建設課",55000,0,0,0,55000,0,"55000.0",0,"0.0",0],
    [4449,"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 委託料","4141300000公園管理課",11263000,0,0,0,11263000,3608770,"0.0",7267700,"0.0",386530],
    [4450,"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 委託料","4141300000公園管理課",2762000,0,0,0,2762000,2306073,"0.0",0,"0.0",455927],
    [4451,"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 委託料","4141300000公園管理課",4000000,0,0,0,4000000,3099453,"0.0",0,"0.0",900547],
    [4452,"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 委託料","4141300000公園管理課",39008000,-4270000,0,-866493,33871507,22440783,"0.0",0,"0.0",11430724],
    [4453,"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 委託料","4141400000公園建設課",0,0,0,2051500,2051500,2051500,"0.0",0,"0.0",0],
    [4454,"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 使用料及び賃借料","4141400000公園建設課",0,0,0,31746,31746,31746,"0.0",0,"0.0",0],
    [4455,"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","14 工事請負費","4141400000公園建設課",184695000,0,0,-2083246,182611754,107410000,"75201754.0",0,"0.0",0],
    [4456,"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","17 備品購入費","4141300000公園管理課",0,0,0,7220,7220,7220,"0.0",0,"0.0",0],
    [4457,"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","24 積立金","4141300000公園管理課",44210000,4852000,0,0,49062000,31276386,"0.0",0,"0.0",17785614],
    [4458,"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","02 給料","4141400000公園建設課",1960000,-190000,0,0,1770000,480000,"0.0",1290000,"0.0",0],
    [4459,"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","03 職員手当等","4141400000公園建設課",1420000,-140000,0,0,1280000,350000,"0.0",930000,"0.0",0],
    [4460,"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","04 共済費","4141400000公園建設課",720000,-70000,0,0,650000,170000,"0.0",480000,"0.0",0],
    [4461,"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","14 工事請負費","4141400000公園建設課",150000000,-10830000,0,0,139170000,37020313,"0.0",102149687,"0.0",0],
    [4462,"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",3340000,7060000,2240000,0,12640000,3480000,"0.0",9160000,"0.0",0],
    [4463,"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",2430000,5150000,1640000,0,9220000,2540000,"0.0",6680000,"0.0",0],
    [4464,"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",1230000,2590000,820000,0,4640000,1280000,"0.0",3360000,"0.0",0],
    [4465,"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","08 旅費","4141400000公園建設課",100000,0,0,0,100000,0,"0.0",100000,"0.0",0],
    [4466,"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","12 委託料","4141400000公園建設課",19646000,0,0,-3806402,15839598,0,"0.0",15839598,"0.0",0],
    [4467,"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","12 委託料","4141400000公園建設課",0,0,25800000,0,25800000,25800000,"0.0",0,"0.0",0],
    [4468,"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","12 委託料","4141400000公園建設課",20474000,0,0,3806402,24280402,21010000,"0.0",3270402,"0.0",0],
    [4469,"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","14 工事請負費","4141400000公園建設課",256089000,-18639000,172350000,0,409800000,267330000,"0.0",142470000,"0.0",0],
    [4470,"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","16 公有財産購入費","4141400000公園建設課",300400000,558898000,0,0,859298000,0,"0.0",859298000,"0.0",0],
    [4471,"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",1150000,0,0,0,1150000,1050000,"0.0",0,"0.0",100000],
    [4472,"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",830000,0,0,0,830000,760000,"0.0",0,"0.0",70000],
    [4473,"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",420000,0,0,0,420000,390000,"0.0",0,"0.0",30000],
    [4474,"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","10 需用費","4141400000公園建設課",0,0,0,2310000,2310000,2310000,"0.0",0,"0.0",0],
    [4475,"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","14 工事請負費","4141400000公園建設課",88000000,0,0,-2640770,85359230,82115000,"0.0",0,"0.0",3244230],
    [4476,"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","01   ヴェルニー公園整備事業","14 工事請負費","4141400000公園建設課",12000000,0,0,0,12000000,0,"0.0",12000000,"0.0",0],
    [4477,"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","12 委託料","4141400000公園建設課",268000,0,0,-18450,249550,249480,"0.0",0,"0.0",70],
    [4478,"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 使用料及び賃借料","4141400000公園建設課",0,0,0,18450,18450,18450,"0.0",0,"0.0",0],
    [4479,"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",25110000,0,20990000,0,46100000,31440000,"0.0",0,"0.0",14660000],
    [4480,"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",18280000,0,15280000,0,33560000,22890000,"0.0",0,"0.0",10670000],
    [4481,"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",9210000,0,7630000,0,16840000,11470000,"0.0",0,"0.0",5370000],
    [4482,"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 旅費","4141400000公園建設課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [4483,"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","12 委託料","4141400000公園建設課",0,0,1023000,0,1023000,804650,"0.0",0,"0.0",218350],
    [4484,"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","18 負担金、補助及び交付金","4141400000公園建設課",0,0,0,330770,330770,288200,"0.0",0,"0.0",42570],
    [4485,"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）","12 委託料","4141400000公園建設課",2126000,0,3109830,0,5235830,0,"5235830.0",0,"0.0",0],
    [4486,"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）","12 委託料","4141400000公園建設課",9535000,0,18769191,0,28304191,7600000,"20704191.0",0,"0.0",0],
    [4487,"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）","14 工事請負費","4141400000公園建設課",1901307000,0,1576094000,0,3477401000,2455429600,"1021971400.0",0,"0.0",0],
    [4488,"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",0,0,770000,0,770000,770000,"0.0",0,"0.0",0],
    [4489,"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",0,0,560000,0,560000,560000,"0.0",0,"0.0",0],
    [4490,"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",0,0,270000,0,270000,270000,"0.0",0,"0.0",0],
    [4491,"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","14 工事請負費","4141400000公園建設課",0,0,61800000,0,61800000,61786300,"0.0",0,"0.0",13700],
    [4492,"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","02 給料","4141400000公園建設課",720000,140000,0,0,860000,470000,"0.0",330000,"0.0",60000],
    [4493,"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","03 職員手当等","4141400000公園建設課",520000,100000,0,0,620000,350000,"0.0",240000,"0.0",30000],
    [4494,"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","04 共済費","4141400000公園建設課",260000,60000,0,0,320000,180000,"0.0",130000,"0.0",10000],
    [4495,"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","08 旅費","4141400000公園建設課",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [4496,"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","10 需用費","4141400000公園建設課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [4497,"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","12 委託料","4141400000公園建設課",3116000,0,0,0,3116000,2956266,"0.0",0,"0.0",159734],
    [4498,"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","14 工事請負費","4141400000公園建設課",66000000,28380000,42000000,-3104000,133276000,94202020,"0.0",28380000,"0.0",10693980],
    [4499,"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","12 委託料","4141400000公園建設課",2000000,0,0,-200000,1800000,1799600,"0.0",0,"0.0",400],
    [4500,"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","02 給料","4141400000公園建設課",2530000,-190000,0,0,2340000,2100000,"0.0",0,"0.0",240000],
    [4501,"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","03 職員手当等","4141400000公園建設課",1840000,-140000,0,0,1700000,1530000,"0.0",0,"0.0",170000],
    [4502,"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","04 共済費","4141400000公園建設課",930000,-70000,0,0,860000,770000,"0.0",0,"0.0",90000],
    [4503,"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","14 工事請負費","4141400000公園建設課",195000000,-15000000,0,0,180000000,162891300,"0.0",0,"0.0",17108700],
    [4504,"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","12   走水水源地整備事業","14 工事請負費","4141400000公園建設課",47500000,0,0,0,47500000,43565500,"0.0",0,"0.0",3934500],
    [4505,"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","13   大矢部弾庫跡地活用検討事業","12 委託料","4141400000公園建設課",0,10000000,0,0,10000000,0,"0.0",10000000,"0.0",0],
    [4506,"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","08 旅費","4141400000公園建設課",269000,0,0,0,269000,26760,"0.0",0,"0.0",242240],
    [4507,"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","10 需用費","4141400000公園建設課",763000,0,0,50000,813000,776404,"0.0",0,"0.0",36596],
    [4508,"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","10 需用費","4141400000公園建設課",120000,0,0,0,120000,105727,"0.0",0,"0.0",14273],
    [4509,"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","10 需用費","4141400000公園建設課",531000,0,0,0,531000,415082,"0.0",0,"0.0",115918],
    [4510,"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","10 需用費","4141400000公園建設課",123000,0,0,0,123000,57585,"0.0",0,"0.0",65415],
    [4511,"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 役務費","4141400000公園建設課",12000,0,0,0,12000,11376,"0.0",0,"0.0",624],
    [4512,"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 委託料","4141400000公園建設課",1348000,0,0,-55000,1293000,446050,"0.0",0,"0.0",846950],
    [4513,"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 使用料及び賃借料","4141400000公園建設課",792000,0,0,0,792000,792000,"0.0",0,"0.0",0],
    [4514,"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 使用料及び賃借料","4141400000公園建設課",40000,0,0,0,40000,26830,"0.0",0,"0.0",13170],
    [4515,"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 使用料及び賃借料","4141400000公園建設課",2000,0,0,0,2000,500,"0.0",0,"0.0",1500],
    [4516,"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","17 備品購入費","4141400000公園建設課",322000,0,0,0,322000,241940,"0.0",0,"0.0",80060],
    [4517,"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","17 備品購入費","4141400000公園建設課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [4518,"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 負担金、補助及び交付金","4141400000公園建設課",138000,0,0,5000,143000,143000,"0.0",0,"0.0",0],
    [4519,"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","08 旅費","4141300000公園管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4520,"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","08 旅費","4141400000公園建設課",40000,0,0,0,40000,0,"0.0",0,"0.0",40000],
    [4521,"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","10 需用費","4141300000公園管理課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [4522,"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","10 需用費","4141400000公園建設課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [4523,"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","10 需用費","4141300000公園管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4524,"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","10 需用費","4141400000公園建設課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [4525,"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","10 需用費","4141300000公園管理課",0,0,0,7482640,7482640,7482640,"0.0",0,"0.0",0],
    [4526,"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","12 委託料","4141300000公園管理課",4900000,0,0,6200000,11100000,11044052,"0.0",0,"0.0",55948],
    [4527,"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","14 工事請負費","4141400000公園建設課",5000000,60000000,0,0,65000000,43571000,"0.0",0,"0.0",21429000],
    [4528,"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資源循環政策課",728000,0,0,0,728000,572000,"0.0",0,"0.0",156000],
    [4529,"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","08 旅費","4242100000資源循環政策課",13000,0,0,-8000,5000,4660,"0.0",0,"0.0",340],
    [4530,"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","08 旅費","4242100000資源循環政策課",85000,0,0,-40000,45000,44290,"0.0",0,"0.0",710],
    [4531,"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","08 旅費","4242100000資源循環政策課",122000,0,0,-103000,19000,18340,"0.0",0,"0.0",660],
    [4532,"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","10 需用費","4242100000資源循環政策課",50000,0,0,8000,58000,56920,"0.0",0,"0.0",1080],
    [4533,"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","10 需用費","4242100000資源循環政策課",8000,0,0,-8000,0,0,"0.0",0,"0.0",0],
    [4534,"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","10 需用費","4242100000資源循環政策課",185000,0,0,91000,276000,273680,"0.0",0,"0.0",2320],
    [4535,"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","18 負担金、補助及び交付金","4242100000資源循環政策課",318000,0,0,-34073,283927,283000,"0.0",0,"0.0",927],
    [4536,"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","08 旅費","4242100000資源循環政策課",80000,0,0,0,80000,8040,"0.0",0,"0.0",71960],
    [4537,"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","08 旅費","4242100000資源循環政策課",43000,0,0,0,43000,0,"0.0",0,"0.0",43000],
    [4538,"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","10 需用費","4242100000資源循環政策課",97000,0,0,0,97000,87506,"0.0",0,"0.0",9494],
    [4539,"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","10 需用費","4242100000資源循環政策課",4127000,0,0,-977450,3149550,2785420,"0.0",0,"0.0",364130],
    [4540,"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","12 委託料","4242100000資源循環政策課",1657000,0,0,87450,1744450,1682637,"0.0",0,"0.0",61813],
    [4541,"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","07 報償費","4242300000資源循環施設課",140000,0,0,0,140000,125000,"0.0",0,"0.0",15000],
    [4542,"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 旅費","4242300000資源循環施設課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [4543,"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","10 需用費","4242300000資源循環施設課",40000,0,0,0,40000,35368,"0.0",0,"0.0",4632],
    [4544,"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 役務費","4242300000資源循環施設課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4545,"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",1472000,0,0,15743,1487743,1485943,"0.0",0,"0.0",1800],
    [4546,"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","08 旅費","4242300000資源循環施設課",27000,0,0,-15743,11257,0,"0.0",0,"0.0",11257],
    [4547,"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","10 需用費","4242300000資源循環施設課",128000,0,0,0,128000,124672,"0.0",0,"0.0",3328],
    [4548,"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","10 需用費","4242300000資源循環施設課",99000,0,0,0,99000,73506,"0.0",0,"0.0",25494],
    [4549,"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","10 需用費","4242300000資源循環施設課",149000,0,0,10461,159461,159461,"0.0",0,"0.0",0],
    [4550,"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 役務費","4242300000資源循環施設課",47000,0,0,0,47000,33464,"0.0",0,"0.0",13536],
    [4551,"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 役務費","4242300000資源循環施設課",10000,0,0,0,10000,9340,"0.0",0,"0.0",660],
    [4552,"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 委託料","4242300000資源循環施設課",488000,0,0,-10461,477539,311300,"0.0",0,"0.0",166239],
    [4553,"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 委託料","4242300000資源循環施設課",143000,0,0,0,143000,143000,"0.0",0,"0.0",0],
    [4554,"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 使用料及び賃借料","4242300000資源循環施設課",178000,0,0,0,178000,177024,"0.0",0,"0.0",976],
    [4555,"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 使用料及び賃借料","4242300000資源循環施設課",709000,0,0,0,709000,657732,"0.0",0,"0.0",51268],
    [4556,"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","17 備品購入費","4242300000資源循環施設課",33000,0,0,0,33000,32560,"0.0",0,"0.0",440],
    [4557,"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","17 備品購入費","4242300000資源循環施設課",12000,0,0,0,12000,11000,"0.0",0,"0.0",1000],
    [4558,"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 負担金、補助及び交付金","4242300000資源循環施設課",20000,0,0,0,20000,10000,"0.0",0,"0.0",10000],
    [4559,"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","4242300000資源循環施設課",2088000,0,0,0,2088000,2052203,"0.0",0,"0.0",35797],
    [4560,"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","4242300000資源循環施設課",2037000,0,0,0,2037000,2036400,"0.0",0,"0.0",600],
    [4561,"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","4242300000資源循環施設課",430000,0,0,0,430000,416080,"0.0",0,"0.0",13920],
    [4562,"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","4242300000資源循環施設課",391000,0,0,120230,511230,511230,"0.0",0,"0.0",0],
    [4563,"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","08 旅費","4242300000資源循環施設課",36000,0,0,0,36000,3040,"0.0",0,"0.0",32960],
    [4564,"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","10 需用費","4242300000資源循環施設課",310000,0,0,0,310000,302070,"0.0",0,"0.0",7930],
    [4565,"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","10 需用費","4242300000資源循環施設課",54000,0,0,0,54000,20261,"0.0",0,"0.0",33739],
    [4566,"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","10 需用費","4242300000資源循環施設課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4567,"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","10 需用費","4242300000資源循環施設課",10000,0,0,0,10000,412,"0.0",0,"0.0",9588],
    [4568,"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 役務費","4242300000資源循環施設課",389000,0,0,-7480,381520,344994,"0.0",0,"0.0",36526],
    [4569,"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 役務費","4242300000資源循環施設課",0,0,0,7480,7480,7480,"0.0",0,"0.0",0],
    [4570,"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 委託料","4242300000資源循環施設課",3604000,0,0,0,3604000,3603600,"0.0",0,"0.0",400],
    [4571,"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 委託料","4242300000資源循環施設課",778000,0,0,0,778000,777480,"0.0",0,"0.0",520],
    [4572,"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 委託料","4242300000資源循環施設課",1141000,0,0,-120230,1020770,958760,"0.0",0,"0.0",62010],
    [4573,"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 委託料","4242300000資源循環施設課",72000,0,0,0,72000,61281,"0.0",0,"0.0",10719],
    [4574,"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 使用料及び賃借料","4242300000資源循環施設課",125000,0,0,0,125000,53908,"0.0",0,"0.0",71092],
    [4575,"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 使用料及び賃借料","4242300000資源循環施設課",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [4576,"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 負担金、補助及び交付金","4242300000資源循環施設課",50000,0,0,0,50000,29203,"0.0",0,"0.0",20797],
    [4577,"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",1041000,0,0,529806,1570806,1570806,"0.0",0,"0.0",0],
    [4578,"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","02 給料","4242700000資源循環久里浜事務所",1912000,0,0,-697221,1214779,1115100,"0.0",0,"0.0",99679],
    [4579,"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","03 職員手当等","4242700000資源循環久里浜事務所",312000,0,0,0,312000,124510,"0.0",0,"0.0",187490],
    [4580,"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",380000,0,0,0,380000,202002,"0.0",0,"0.0",177998],
    [4581,"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","07 報償費","4242700000資源循環久里浜事務所",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [4582,"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 旅費","4242700000資源循環久里浜事務所",48000,0,0,0,48000,16720,"0.0",0,"0.0",31280],
    [4583,"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","10 需用費","4242700000資源循環久里浜事務所",562000,0,0,0,562000,561635,"0.0",0,"0.0",365],
    [4584,"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","10 需用費","4242700000資源循環久里浜事務所",90000,0,0,0,90000,87933,"0.0",0,"0.0",2067],
    [4585,"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","10 需用費","4242700000資源循環久里浜事務所",6000,0,0,0,6000,5883,"0.0",0,"0.0",117],
    [4586,"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","10 需用費","4242700000資源循環久里浜事務所",200000,0,0,-58050,141950,119240,"0.0",0,"0.0",22710],
    [4587,"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","10 需用費","4242700000資源循環久里浜事務所",2000000,0,0,788165,2788165,2788165,"0.0",0,"0.0",0],
    [4588,"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","10 需用費","4242700000資源循環久里浜事務所",3216000,0,0,-354440,2861560,2678319,"0.0",0,"0.0",183241],
    [4589,"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","10 需用費","4242700000資源循環久里浜事務所",1728000,0,0,397678,2125678,2125678,"0.0",0,"0.0",0],
    [4590,"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 役務費","4242700000資源循環久里浜事務所",439000,0,0,75263,514263,514263,"0.0",0,"0.0",0],
    [4591,"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 委託料","4242700000資源循環久里浜事務所",2810000,0,0,-21000,2789000,2344100,"0.0",0,"0.0",444900],
    [4592,"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 委託料","4242700000資源循環久里浜事務所",244000,0,0,0,244000,243408,"0.0",0,"0.0",592],
    [4593,"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 委託料","4242700000資源循環久里浜事務所",839000,0,0,0,839000,814000,"0.0",0,"0.0",25000],
    [4594,"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 委託料","4242700000資源循環久里浜事務所",447000,0,0,0,447000,307231,"0.0",0,"0.0",139769],
    [4595,"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 委託料","4242700000資源循環久里浜事務所",512000,0,0,0,512000,491700,"0.0",0,"0.0",20300],
    [4596,"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 使用料及び賃借料","4242700000資源循環久里浜事務所",104000,0,0,0,104000,73647,"0.0",0,"0.0",30353],
    [4597,"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 使用料及び賃借料","4242700000資源循環久里浜事務所",2000000,0,0,873530,2873530,2873530,"0.0",0,"0.0",0],
    [4598,"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 使用料及び賃借料","4242700000資源循環久里浜事務所",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [4599,"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","17 備品購入費","4242700000資源循環久里浜事務所",0,0,0,58050,58050,58050,"0.0",0,"0.0",0],
    [4600,"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","17 備品購入費","4242700000資源循環久里浜事務所",478000,0,0,21000,499000,499000,"0.0",0,"0.0",0],
    [4601,"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 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",0],
    [4602,"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",8418000,0,0,0,8418000,8418000,"0.0",0,"0.0",0],
    [4603,"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",1044000,0,0,0,1044000,1034480,"0.0",0,"0.0",9520],
    [4604,"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",1504000,0,0,167415,1671415,1670845,"0.0",0,"0.0",570],
    [4605,"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）","10 需用費","4242700000資源循環久里浜事務所",108000,0,0,0,108000,102154,"0.0",0,"0.0",5846],
    [4606,"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）","10 需用費","4242700000資源循環久里浜事務所",112000,0,0,0,112000,98693,"0.0",0,"0.0",13307],
    [4607,"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）","10 需用費","4242700000資源循環久里浜事務所",118000,0,0,0,118000,103737,"0.0",0,"0.0",14263],
    [4608,"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）","10 需用費","4242700000資源循環久里浜事務所",130000,0,0,-58050,71950,24090,"0.0",0,"0.0",47860],
    [4609,"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 役務費","4242700000資源循環久里浜事務所",539000,0,0,0,539000,533678,"0.0",0,"0.0",5322],
    [4610,"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 委託料","4242700000資源循環久里浜事務所",1726000,0,0,-99300,1626700,1547700,"0.0",0,"0.0",79000],
    [4611,"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 委託料","4242700000資源循環久里浜事務所",222000,0,0,0,222000,221760,"0.0",0,"0.0",240],
    [4612,"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 委託料","4242700000資源循環久里浜事務所",264000,0,0,0,264000,264000,"0.0",0,"0.0",0],
    [4613,"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 委託料","4242700000資源循環久里浜事務所",140000,0,0,0,140000,114618,"0.0",0,"0.0",25382],
    [4614,"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 委託料","4242700000資源循環久里浜事務所",157000,0,0,99300,256300,256300,"0.0",0,"0.0",0],
    [4615,"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 使用料及び賃借料","4242700000資源循環久里浜事務所",36000,0,0,0,36000,31673,"0.0",0,"0.0",4327],
    [4616,"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 使用料及び賃借料","4242700000資源循環久里浜事務所",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [4617,"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）","17 備品購入費","4242700000資源循環久里浜事務所",0,0,0,58050,58050,58050,"0.0",0,"0.0",0],
    [4618,"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）","17 備品購入費","4242700000資源循環久里浜事務所",116000,0,0,0,116000,99000,"0.0",0,"0.0",17000],
    [4619,"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","08 旅費","4242700000資源循環久里浜事務所",8000,0,0,0,8000,2680,"0.0",0,"0.0",5320],
    [4620,"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","10 需用費","4242700000資源循環久里浜事務所",380000,0,0,0,380000,377848,"0.0",0,"0.0",2152],
    [4621,"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","10 需用費","4242700000資源循環久里浜事務所",66000,0,0,0,66000,46244,"0.0",0,"0.0",19756],
    [4622,"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","10 需用費","4242700000資源循環久里浜事務所",1300000,0,0,98835,1398835,1398835,"0.0",0,"0.0",0],
    [4623,"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 役務費","4242700000資源循環久里浜事務所",147000,0,0,9500,156500,155750,"0.0",0,"0.0",750],
    [4624,"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 役務費","4242700000資源循環久里浜事務所",3528000,0,0,-108335,3419665,3165285,"0.0",0,"0.0",254380],
    [4625,"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 委託料","4242700000資源循環久里浜事務所",81000,0,0,0,81000,72600,"0.0",0,"0.0",8400],
    [4626,"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","17 備品購入費","4242700000資源循環久里浜事務所",365000,0,0,0,365000,328125,"0.0",0,"0.0",36875],
    [4627,"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 負担金、補助及び交付金","4242700000資源循環久里浜事務所",204000,0,0,0,204000,193740,"0.0",0,"0.0",10260],
    [4628,"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","26 公課費","4242700000資源循環久里浜事務所",1444000,0,0,0,1444000,1068400,"0.0",0,"0.0",375600],
    [4629,"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","08   連絡車購入事業","11 役務費","4242100000資源循環政策課",8000,0,0,0,8000,7730,"0.0",0,"0.0",270],
    [4630,"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","08   連絡車購入事業","17 備品購入費","4242100000資源循環政策課",1579000,0,0,0,1579000,1529000,"0.0",0,"0.0",50000],
    [4631,"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","02 給料","4242300000資源循環施設課",870000,0,0,0,870000,0,"0.0",870000,"0.0",0],
    [4632,"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","03 職員手当等","4242300000資源循環施設課",610000,0,0,0,610000,0,"0.0",610000,"0.0",0],
    [4633,"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","04 共済費","4242300000資源循環施設課",320000,0,0,0,320000,0,"0.0",320000,"0.0",0],
    [4634,"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","08 旅費","4242300000資源循環施設課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [4635,"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","10 需用費","4242300000資源循環施設課",1750000,0,0,44045,1794045,1794045,"0.0",0,"0.0",0],
    [4636,"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","10 需用費","4242300000資源循環施設課",0,0,0,3121800,3121800,3121800,"0.0",0,"0.0",0],
    [4637,"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","12 委託料","4242300000資源循環施設課",506000,0,0,0,506000,308000,"0.0",0,"0.0",198000],
    [4638,"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","12 委託料","4242300000資源循環施設課",0,0,0,253000,253000,253000,"0.0",0,"0.0",0],
    [4639,"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","12 委託料","4242300000資源循環施設課",1000000,0,0,523600,1523600,1513776,"0.0",0,"0.0",9824],
    [4640,"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","14 工事請負費","4242300000資源循環施設課",129491000,0,0,-3121800,126369200,44730553,"0.0",68134000,"0.0",13504647],
    [4641,"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","4242100000資源循環政策課",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [4642,"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","4242100000資源循環政策課",352000,0,0,0,352000,320831,"0.0",0,"0.0",31169],
    [4643,"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","4242100000資源循環政策課",390000,0,0,121230,511230,511230,"0.0",0,"0.0",0],
    [4644,"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","07 報償費","4242100000資源循環政策課",145000,0,0,-145000,0,0,"0.0",0,"0.0",0],
    [4645,"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","07 報償費","4242100000資源循環政策課",97000,0,0,0,97000,87889,"0.0",0,"0.0",9111],
    [4646,"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 旅費","4242100000資源循環政策課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [4647,"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 旅費","4242100000資源循環政策課",20000,0,0,0,20000,6280,"0.0",0,"0.0",13720],
    [4648,"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","10 需用費","4242100000資源循環政策課",545000,0,0,0,545000,461029,"0.0",0,"0.0",83971],
    [4649,"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","10 需用費","4242100000資源循環政策課",108000,0,0,0,108000,67365,"0.0",0,"0.0",40635],
    [4650,"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","10 需用費","4242100000資源循環政策課",81000,0,0,0,81000,3120,"0.0",0,"0.0",77880],
    [4651,"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","10 需用費","4242100000資源循環政策課",74000,0,0,0,74000,33825,"0.0",0,"0.0",40175],
    [4652,"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 役務費","4242100000資源循環政策課",19000,0,0,0,19000,6350,"0.0",0,"0.0",12650],
    [4653,"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 委託料","4242100000資源循環政策課",609000,0,0,-121230,487770,487080,"0.0",0,"0.0",690],
    [4654,"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 使用料及び賃借料","4242100000資源循環政策課",59000,0,0,0,59000,0,"0.0",0,"0.0",59000],
    [4655,"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","18 負担金、補助及び交付金","4242100000資源循環政策課",3979000,0,0,0,3979000,3825480,"0.0",0,"0.0",153520],
    [4656,"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","07 報償費","4242100000資源循環政策課",182000,0,0,0,182000,181500,"0.0",0,"0.0",500],
    [4657,"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 旅費","4242100000資源循環政策課",55000,0,0,0,55000,49110,"0.0",0,"0.0",5890],
    [4658,"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 交際費","4242100000資源循環政策課",143000,0,0,-10000,133000,39283,"0.0",0,"0.0",93717],
    [4659,"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 需用費","4242100000資源循環政策課",11936000,0,0,-170798,11765202,11764197,"0.0",0,"0.0",1005],
    [4660,"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 需用費","4242100000資源循環政策課",1000,0,0,18,1018,1018,"0.0",0,"0.0",0],
    [4661,"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 需用費","4242100000資源循環政策課",6000,0,0,0,6000,5586,"0.0",0,"0.0",414],
    [4662,"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 役務費","4242100000資源循環政策課",38000,0,0,0,38000,34181,"0.0",0,"0.0",3819],
    [4663,"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 役務費","4242100000資源循環政策課",5000,0,0,0,5000,1644,"0.0",0,"0.0",3356],
    [4664,"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","13 使用料及び賃借料","4242100000資源循環政策課",10000,0,0,10000,20000,13780,"0.0",0,"0.0",6220],
    [4665,"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","17 備品購入費","4242100000資源循環政策課",0,0,0,10780,10780,10780,"0.0",0,"0.0",0],
    [4666,"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","18 負担金、補助及び交付金","4242100000資源循環政策課",344000,0,0,0,344000,175540,"0.0",0,"0.0",168460],
    [4667,"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","10 需用費","4242250000廃棄物対策課",52000,0,0,0,52000,24684,"0.0",0,"0.0",27316],
    [4668,"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","10 需用費","4242250000廃棄物対策課",275000,0,0,-900,274100,24200,"0.0",0,"0.0",249900],
    [4669,"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 役務費","4242250000廃棄物対策課",1000,0,0,0,1000,28,"0.0",0,"0.0",972],
    [4670,"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 役務費","4242250000廃棄物対策課",2000,0,0,0,2000,495,"0.0",0,"0.0",1505],
    [4671,"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 委託料","4242250000廃棄物対策課",660000,0,0,0,660000,660000,"0.0",0,"0.0",0],
    [4672,"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 委託料","4242250000廃棄物対策課",1595000,0,0,0,1595000,1567500,"0.0",0,"0.0",27500],
    [4673,"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 委託料","4242250000廃棄物対策課",2655000,0,0,0,2655000,2295023,"0.0",0,"0.0",359977],
    [4674,"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 使用料及び賃借料","4242250000廃棄物対策課",682000,0,0,0,682000,671148,"0.0",0,"0.0",10852],
    [4675,"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","22 償還金、利子及び割引料","4242250000廃棄物対策課",100000,0,0,0,100000,71780,"0.0",0,"0.0",28220],
    [4676,"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","22 償還金、利子及び割引料","4242250000廃棄物対策課",0,0,0,900,900,900,"0.0",0,"0.0",0],
    [4677,"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","10 需用費","4242100000資源循環政策課",37000,0,0,0,37000,11769,"0.0",0,"0.0",25231],
    [4678,"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","18 負担金、補助及び交付金","4242100000資源循環政策課",1810000,0,0,890000,2700000,2590100,"0.0",0,"0.0",109900],
    [4679,"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","07 報償費","4242100000資源循環政策課",305352000,0,0,0,305352000,289088600,"0.0",0,"0.0",16263400],
    [4680,"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 旅費","4242100000資源循環政策課",3000,0,0,0,3000,560,"0.0",0,"0.0",2440],
    [4681,"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","10 需用費","4242100000資源循環政策課",236000,0,0,0,236000,235700,"0.0",0,"0.0",300],
    [4682,"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","10 需用費","4242100000資源循環政策課",322000,0,0,11190,333190,333190,"0.0",0,"0.0",0],
    [4683,"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","12 委託料","4242100000資源循環政策課",11684000,0,0,0,11684000,9045691,"0.0",0,"0.0",2638309],
    [4684,"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","12 委託料","4242100000資源循環政策課",4620000,0,0,0,4620000,4620000,"0.0",0,"0.0",0],
    [4685,"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","18 負担金、補助及び交付金","4242100000資源循環政策課",320000,0,0,-11190,308810,224600,"0.0",0,"0.0",84210],
    [4686,"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","08 旅費","4242700000資源循環久里浜事務所",32000,0,0,-30160,1840,0,"0.0",0,"0.0",1840],
    [4687,"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","10 需用費","4242700000資源循環久里浜事務所",16550000,0,0,0,16550000,16549732,"0.0",0,"0.0",268],
    [4688,"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","10 需用費","4242700000資源循環久里浜事務所",32742000,0,0,0,32742000,31880573,"0.0",0,"0.0",861427],
    [4689,"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","10 需用費","4242700000資源循環久里浜事務所",1400000,0,0,3793319,5193319,5146167,"0.0",0,"0.0",47152],
    [4690,"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 役務費","4242700000資源循環久里浜事務所",159000,0,0,0,159000,122891,"0.0",0,"0.0",36109],
    [4691,"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 役務費","4242700000資源循環久里浜事務所",0,0,0,101450,101450,101450,"0.0",0,"0.0",0],
    [4692,"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","13 使用料及び賃借料","4242700000資源循環久里浜事務所",9607000,0,0,-1617527,7989473,7577170,"0.0",0,"0.0",412303],
    [4693,"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","13 使用料及び賃借料","4242700000資源循環久里浜事務所",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4694,"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","17 備品購入費","4242700000資源循環久里浜事務所",0,0,0,71410,71410,71410,"0.0",0,"0.0",0],
    [4695,"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","21 補償、補填及び賠償金","4242700000資源循環久里浜事務所",0,0,0,5378774,5378774,5378774,"0.0",0,"0.0",0],
    [4696,"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","12 委託料","4242250000廃棄物対策課",904874000,0,0,0,904874000,904873754,"0.0",0,"0.0",246],
    [4697,"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","11 役務費","4242250000廃棄物対策課",0,390000,0,0,390000,88197,"0.0",0,"0.0",301803],
    [4698,"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","12 委託料","4242250000廃棄物対策課",96419000,0,0,840374,97259374,97259374,"0.0",0,"0.0",0],
    [4699,"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","08 旅費","4242250000廃棄物対策課",31000,0,0,0,31000,26760,"0.0",0,"0.0",4240],
    [4700,"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","10 需用費","4242250000廃棄物対策課",17352000,0,0,-1255850,16096150,15705996,"0.0",0,"0.0",390154],
    [4701,"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","10 需用費","4242250000廃棄物対策課",60000,0,0,0,60000,58130,"0.0",0,"0.0",1870],
    [4702,"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","10 需用費","4242250000廃棄物対策課",2572000,0,0,555850,3127850,3127850,"0.0",0,"0.0",0],
    [4703,"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","10 需用費","4242250000廃棄物対策課",70000,0,0,0,70000,34540,"0.0",0,"0.0",35460],
    [4704,"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","10 需用費","4242250000廃棄物対策課",47000,0,0,0,47000,45604,"0.0",0,"0.0",1396],
    [4705,"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","12 委託料","4242250000廃棄物対策課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [4706,"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 使用料及び賃借料","4242250000廃棄物対策課",4000,0,0,0,4000,470,"0.0",0,"0.0",3530],
    [4707,"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 使用料及び賃借料","4242250000廃棄物対策課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4708,"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 負担金、補助及び交付金","4242250000廃棄物対策課",34000,0,0,0,34000,33440,"0.0",0,"0.0",560],
    [4709,"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","08 旅費","4242250000廃棄物対策課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [4710,"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","12 委託料","4242250000廃棄物対策課",4894000,0,0,0,4894000,4893900,"0.0",0,"0.0",100],
    [4711,"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","08 旅費","4242250000廃棄物対策課",8000,0,0,0,8000,1780,"0.0",0,"0.0",6220],
    [4712,"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","18 負担金、補助及び交付金","4242250000廃棄物対策課",10059000,0,0,0,10059000,9999000,"0.0",0,"0.0",60000],
    [4713,"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","08 旅費","4242100000資源循環政策課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4714,"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","08 旅費","4242100000資源循環政策課",18000,0,0,0,18000,3340,"0.0",0,"0.0",14660],
    [4715,"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","10 需用費","4242100000資源循環政策課",219000,0,0,0,219000,217658,"0.0",0,"0.0",1342],
    [4716,"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","10 需用費","4242100000資源循環政策課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [4717,"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","10 需用費","4242100000資源循環政策課",40000,0,0,0,40000,31856,"0.0",0,"0.0",8144],
    [4718,"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","10 需用費","4242100000資源循環政策課",297000,0,0,0,297000,297000,"0.0",0,"0.0",0],
    [4719,"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","12 委託料","4242100000資源循環政策課",10950000,0,0,-330000,10620000,10619400,"0.0",0,"0.0",600],
    [4720,"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","12 委託料","4242100000資源循環政策課",84000,0,0,0,84000,0,"0.0",0,"0.0",84000],
    [4721,"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","16   ごみ関係車両購入事業","11 役務費","4242100000資源循環政策課",9000,0,0,0,9000,7800,"0.0",0,"0.0",1200],
    [4722,"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","16   ごみ関係車両購入事業","17 備品購入費","4242100000資源循環政策課",1247000,0,0,0,1247000,1131900,"0.0",0,"0.0",115100],
    [4723,"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","11 役務費","4242100000資源循環政策課",55000,0,0,0,55000,54660,"0.0",0,"0.0",340],
    [4724,"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","17 備品購入費","4242100000資源循環政策課",66990000,-8250000,0,0,58740000,58740000,"0.0",0,"0.0",0],
    [4725,"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","08 旅費","4242100000資源循環政策課",20000,0,0,-20000,0,0,"0.0",0,"0.0",0],
    [4726,"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","10 需用費","4242100000資源循環政策課",45000,0,0,-7524,37476,37298,"0.0",0,"0.0",178],
    [4727,"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","12 委託料","4242100000資源循環政策課",1105000,0,0,1449073,2554073,2529495,"0.0",0,"0.0",24578],
    [4728,"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","17 備品購入費","4242100000資源循環政策課",0,0,0,7524,7524,7128,"0.0",0,"0.0",396],
    [4729,"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 負担金、補助及び交付金","4242100000資源循環政策課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [4730,"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","11 役務費","4242600000広域処理センター",326000,0,0,0,326000,105050,"0.0",0,"0.0",220950],
    [4731,"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 委託料","4242600000広域処理センター",260000,0,0,0,260000,87890,"0.0",0,"0.0",172110],
    [4732,"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","08 旅費","4242300000資源循環施設課",40000,0,0,0,40000,3240,"0.0",0,"0.0",36760],
    [4733,"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","10 需用費","4242300000資源循環施設課",7271000,0,0,1280000,8551000,8519202,"0.0",0,"0.0",31798],
    [4734,"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","10 需用費","4242300000資源循環施設課",1164000,0,0,75000,1239000,1223411,"0.0",0,"0.0",15589],
    [4735,"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","10 需用費","4242300000資源循環施設課",23424000,0,0,-3255000,20169000,20148556,"0.0",0,"0.0",20444],
    [4736,"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","10 需用費","4242300000資源循環施設課",960000,0,0,-200000,760000,411259,"0.0",0,"0.0",348741],
    [4737,"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","10 需用費","4242300000資源循環施設課",45369000,0,0,1430000,46799000,46649331,"0.0",0,"0.0",149669],
    [4738,"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","10 需用費","4242300000資源循環施設課",12904000,0,0,0,12904000,12903110,"0.0",0,"0.0",890],
    [4739,"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","12 委託料","4242300000資源循環施設課",3042000,0,0,0,3042000,2950530,"0.0",0,"0.0",91470],
    [4740,"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","12 委託料","4242300000資源循環施設課",214409000,0,0,0,214409000,213143823,"0.0",0,"0.0",1265177],
    [4741,"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","12 委託料","4242300000資源循環施設課",266000,0,0,0,266000,232320,"0.0",0,"0.0",33680],
    [4742,"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","12 委託料","4242300000資源循環施設課",365132000,0,0,0,365132000,365131800,"0.0",0,"0.0",200],
    [4743,"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","12 委託料","4242300000資源循環施設課",28599000,0,0,470000,29069000,29065288,"0.0",0,"0.0",3712],
    [4744,"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 使用料及び賃借料","4242300000資源循環施設課",1360000,0,0,0,1360000,1359504,"0.0",0,"0.0",496],
    [4745,"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 使用料及び賃借料","4242300000資源循環施設課",1920000,0,0,200000,2120000,2050106,"0.0",0,"0.0",69894],
    [4746,"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","17 備品購入費","4242300000資源循環施設課",1057000,0,0,0,1057000,962084,"0.0",0,"0.0",94916],
    [4747,"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","17 備品購入費","4242300000資源循環施設課",8745000,0,0,0,8745000,7678000,"0.0",0,"0.0",1067000],
    [4748,"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","10 需用費","4242300000資源循環施設課",2987000,0,0,0,2987000,2038409,"0.0",0,"0.0",948591],
    [4749,"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","12 委託料","4242300000資源循環施設課",4235000,0,0,0,4235000,4235000,"0.0",0,"0.0",0],
    [4750,"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","12 委託料","4242300000資源循環施設課",16786000,0,0,0,16786000,16786000,"0.0",0,"0.0",0],
    [4751,"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","18 負担金、補助及び交付金","4242300000資源循環施設課",83822000,0,0,0,83822000,76758218,"0.0",0,"0.0",7063782],
    [4752,"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（廃棄物対策課）","10 需用費","4242250000廃棄物対策課",924000,0,0,-261182,662818,485105,"0.0",0,"0.0",177713],
    [4753,"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（廃棄物対策課）","10 需用費","4242250000廃棄物対策課",7700000,0,0,231000,7931000,7930863,"0.0",0,"0.0",137],
    [4754,"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（廃棄物対策課）","10 需用費","4242250000廃棄物対策課",60000,0,0,1182,61182,61182,"0.0",0,"0.0",0],
    [4755,"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（廃棄物対策課）","10 需用費","4242250000廃棄物対策課",60000,0,0,10000,70000,60060,"0.0",0,"0.0",9940],
    [4756,"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（廃棄物対策課）","10 需用費","4242250000廃棄物対策課",487000,0,0,16000,503000,500074,"0.0",0,"0.0",2926],
    [4757,"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（廃棄物対策課）","12 委託料","4242250000廃棄物対策課",819000,0,0,0,819000,697400,"0.0",0,"0.0",121600],
    [4758,"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（廃棄物対策課）","12 委託料","4242250000廃棄物対策課",43974000,0,0,0,43974000,43890000,"0.0",0,"0.0",84000],
    [4759,"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（廃棄物対策課）","13 使用料及び賃借料","4242250000廃棄物対策課",15000,0,0,3000,18000,15566,"0.0",0,"0.0",2434],
    [4760,"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（廃棄物対策課）","18 負担金、補助及び交付金","4242250000廃棄物対策課",70000,0,0,0,70000,65500,"0.0",0,"0.0",4500],
    [4761,"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）","10 需用費","4242300000資源循環施設課",1343000,0,0,0,1343000,1194600,"0.0",0,"0.0",148400],
    [4762,"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）","12 委託料","4242300000資源循環施設課",110000,0,0,0,110000,108900,"0.0",0,"0.0",1100],
    [4763,"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）","12 委託料","4242300000資源循環施設課",460000,0,0,0,460000,459800,"0.0",0,"0.0",200],
    [4764,"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）","12 委託料","4242300000資源循環施設課",791000,0,0,0,791000,495000,"0.0",0,"0.0",296000],
    [4765,"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）","12 委託料","4242300000資源循環施設課",471000,0,0,0,471000,470800,"0.0",0,"0.0",200],
    [4766,"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）","10 需用費","4242700000資源循環久里浜事務所",550000,0,0,0,550000,505002,"0.0",0,"0.0",44998],
    [4767,"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）","10 需用費","4242700000資源循環久里浜事務所",710000,0,0,0,710000,501604,"0.0",0,"0.0",208396],
    [4768,"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）","10 需用費","4242700000資源循環久里浜事務所",60000,0,0,0,60000,59962,"0.0",0,"0.0",38],
    [4769,"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）","10 需用費","4242700000資源循環久里浜事務所",2910000,0,0,-1441114,1468886,1101062,"0.0",0,"0.0",367824],
    [4770,"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）","10 需用費","4242700000資源循環久里浜事務所",1000000,0,0,138307,1138307,1137993,"0.0",0,"0.0",314],
    [4771,"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 役務費","4242700000資源循環久里浜事務所",195000,0,0,0,195000,168826,"0.0",0,"0.0",26174],
    [4772,"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 委託料","4242700000資源循環久里浜事務所",1345000,0,0,0,1345000,1293160,"0.0",0,"0.0",51840],
    [4773,"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 委託料","4242700000資源循環久里浜事務所",212000,0,0,0,212000,211200,"0.0",0,"0.0",800],
    [4774,"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 委託料","4242700000資源循環久里浜事務所",238000,0,0,0,238000,179740,"0.0",0,"0.0",58260],
    [4775,"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 委託料","4242700000資源循環久里浜事務所",11000,0,0,0,11000,11000,"0.0",0,"0.0",0],
    [4776,"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 委託料","4242700000資源循環久里浜事務所",27390000,0,0,-2795881,24594119,20574844,"0.0",0,"0.0",4019275],
    [4777,"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 委託料","4242700000資源循環久里浜事務所",44000,0,0,0,44000,44000,"0.0",0,"0.0",0],
    [4778,"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 使用料及び賃借料","4242700000資源循環久里浜事務所",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [4779,"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）","17 備品購入費","4242700000資源循環久里浜事務所",116000,0,0,0,116000,99000,"0.0",0,"0.0",17000],
    [4780,"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","10 需用費","4242300000資源循環施設課",6141000,0,0,0,6141000,5790253,"0.0",0,"0.0",350747],
    [4781,"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","10 需用費","4242300000資源循環施設課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [4782,"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","10 需用費","4242300000資源循環施設課",2976000,0,0,0,2976000,2129490,"0.0",0,"0.0",846510],
    [4783,"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","10 需用費","4242300000資源循環施設課",467000,0,0,0,467000,332865,"0.0",0,"0.0",134135],
    [4784,"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","10 需用費","4242300000資源循環施設課",9838000,0,0,345930,10183930,10183930,"0.0",0,"0.0",0],
    [4785,"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","12 委託料","4242300000資源循環施設課",7995000,0,0,0,7995000,5695030,"0.0",0,"0.0",2299970],
    [4786,"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","12 委託料","4242300000資源循環施設課",149000,0,0,0,149000,148684,"0.0",0,"0.0",316],
    [4787,"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","12 委託料","4242300000資源循環施設課",337000,0,0,0,337000,336600,"0.0",0,"0.0",400],
    [4788,"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","12 委託料","4242300000資源循環施設課",712000,0,0,0,712000,441100,"0.0",0,"0.0",270900],
    [4789,"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","12 委託料","4242300000資源循環施設課",55011000,0,0,0,55011000,53910780,"0.0",0,"0.0",1100220],
    [4790,"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","12 委託料","4242300000資源循環施設課",6077000,0,0,-1166575,4910425,2300100,"0.0",0,"0.0",2610325],
    [4791,"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","08 旅費","4242300000資源循環施設課",25000,0,0,0,25000,14180,"0.0",0,"0.0",10820],
    [4792,"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","10 需用費","4242300000資源循環施設課",80000,0,0,0,80000,0,"0.0",0,"0.0",80000],
    [4793,"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","10 需用費","4242300000資源循環施設課",20000,0,0,0,20000,7396,"0.0",0,"0.0",12604],
    [4794,"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","10 需用費","4242300000資源循環施設課",75000,0,0,0,75000,0,"0.0",0,"0.0",75000],
    [4795,"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","10 需用費","4242300000資源循環施設課",1800000,0,0,0,1800000,1736900,"0.0",0,"0.0",63100],
    [4796,"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","12 委託料","4242300000資源循環施設課",1815000,0,0,0,1815000,1806530,"0.0",0,"0.0",8470],
    [4797,"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","12 委託料","4242300000資源循環施設課",2141000,0,0,0,2141000,2140776,"0.0",0,"0.0",224],
    [4798,"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","12 委託料","4242300000資源循環施設課",4800000,0,0,0,4800000,3115200,"0.0",0,"0.0",1684800],
    [4799,"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","12 委託料","4242300000資源循環施設課",1815000,0,0,0,1815000,1815000,"0.0",0,"0.0",0],
    [4800,"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 使用料及び賃借料","4242300000資源循環施設課",2783000,0,0,0,2783000,2782356,"0.0",0,"0.0",644],
    [4801,"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",78000,0,0,0,78000,0,"0.0",0,"0.0",78000],
    [4802,"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",1046000,0,0,11602,1057602,1055202,"0.0",0,"0.0",2400],
    [4803,"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","08 旅費","4242250000廃棄物対策課",23000,0,0,0,23000,0,"0.0",0,"0.0",23000],
    [4804,"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","08 旅費","4242250000廃棄物対策課",167000,0,0,0,167000,36530,"0.0",0,"0.0",130470],
    [4805,"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","08 旅費","4242250000廃棄物対策課",98000,0,0,0,98000,0,"0.0",0,"0.0",98000],
    [4806,"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","10 需用費","4242250000廃棄物対策課",418000,0,0,-11602,406398,286133,"0.0",0,"0.0",120265],
    [4807,"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","10 需用費","4242250000廃棄物対策課",169000,0,0,0,169000,97262,"0.0",0,"0.0",71738],
    [4808,"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 役務費","4242250000廃棄物対策課",28000,0,0,0,28000,27760,"0.0",0,"0.0",240],
    [4809,"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 委託料","4242250000廃棄物対策課",660000,0,0,0,660000,660000,"0.0",0,"0.0",0],
    [4810,"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 使用料及び賃借料","4242250000廃棄物対策課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4811,"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 使用料及び賃借料","4242250000廃棄物対策課",9000,0,0,0,9000,3880,"0.0",0,"0.0",5120],
    [4812,"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","17 備品購入費","4242250000廃棄物対策課",20000,0,0,0,20000,2860,"0.0",0,"0.0",17140],
    [4813,"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 負担金、補助及び交付金","4242250000廃棄物対策課",169000,0,0,0,169000,6908,"0.0",0,"0.0",162092],
    [4814,"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","08 旅費","4242250000廃棄物対策課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4815,"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","10 需用費","4242250000廃棄物対策課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4816,"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","12 委託料","4242250000廃棄物対策課",110000,0,0,0,110000,0,"0.0",0,"0.0",110000],
    [4817,"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","10 需用費","4242300000資源循環施設課",4254000,0,0,0,4254000,2908028,"0.0",0,"0.0",1345972],
    [4818,"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","10 需用費","4242300000資源循環施設課",26000,0,0,0,26000,18062,"0.0",0,"0.0",7938],
    [4819,"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","10 需用費","4242300000資源循環施設課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [4820,"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","10 需用費","4242300000資源循環施設課",161000,0,0,0,161000,118855,"0.0",0,"0.0",42145],
    [4821,"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","10 需用費","4242300000資源循環施設課",3000000,0,0,0,3000000,2978800,"0.0",0,"0.0",21200],
    [4822,"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","10 需用費","4242300000資源循環施設課",1357000,0,0,114017,1471017,1471017,"0.0",0,"0.0",0],
    [4823,"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","10 需用費","4242300000資源循環施設課",11516000,0,0,235291,11751291,11751291,"0.0",0,"0.0",0],
    [4824,"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","10 需用費","4242300000資源循環施設課",663000,0,0,0,663000,641245,"0.0",0,"0.0",21755],
    [4825,"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 役務費","4242300000資源循環施設課",108000,0,0,0,108000,106900,"0.0",0,"0.0",1100],
    [4826,"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 委託料","4242300000資源循環施設課",1787000,0,0,0,1787000,1786510,"0.0",0,"0.0",490],
    [4827,"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 委託料","4242300000資源循環施設課",26596000,0,0,0,26596000,26414300,"0.0",0,"0.0",181700],
    [4828,"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 委託料","4242300000資源循環施設課",25080000,0,0,0,25080000,25080000,"0.0",0,"0.0",0],
    [4829,"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 委託料","4242300000資源循環施設課",146746000,0,0,-480517,146265483,142321085,"0.0",0,"0.0",3944398],
    [4830,"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 使用料及び賃借料","4242300000資源循環施設課",1410000,0,0,131209,1541209,1541209,"0.0",0,"0.0",0],
    [4831,"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 使用料及び賃借料","4242300000資源循環施設課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4832,"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 工事請負費","4242300000資源循環施設課",42900000,0,0,0,42900000,41030000,"0.0",0,"0.0",1870000],
    [4833,"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","12 委託料","4242250000廃棄物対策課",34015000,0,0,0,34015000,33679743,"0.0",0,"0.0",335257],
    [4834,"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","12 委託料","4242250000廃棄物対策課",77185000,0,0,0,77185000,76778389,"0.0",0,"0.0",406611],
    [4835,"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","08 旅費","4242250000廃棄物対策課",46000,0,0,0,46000,2920,"0.0",0,"0.0",43080],
    [4836,"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","10 需用費","4242250000廃棄物対策課",26000,0,0,-13360,12640,11428,"0.0",0,"0.0",1212],
    [4837,"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","10 需用費","4242250000廃棄物対策課",105000,0,0,13360,118360,118360,"0.0",0,"0.0",0],
    [4838,"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","18 負担金、補助及び交付金","4242250000廃棄物対策課",36000,0,0,0,36000,16000,"0.0",0,"0.0",20000],
    [4839,"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","08 旅費","4242250000廃棄物対策課",23000,0,0,0,23000,0,"0.0",0,"0.0",23000],
    [4840,"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","18 負担金、補助及び交付金","4242250000廃棄物対策課",7060000,0,0,-840374,6219626,3294000,"0.0",0,"0.0",2925626],
    [4841,"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","10 需用費","4242300000資源循環施設課",816000,0,0,0,816000,707212,"0.0",0,"0.0",108788],
    [4842,"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","10 需用費","4242300000資源循環施設課",3542000,0,0,0,3542000,2046077,"0.0",0,"0.0",1495923],
    [4843,"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","10 需用費","4242300000資源循環施設課",2691000,0,0,-140000,2551000,2378538,"0.0",0,"0.0",172462],
    [4844,"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","10 需用費","4242300000資源循環施設課",810000,0,0,140000,950000,864367,"0.0",0,"0.0",85633],
    [4845,"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","10 需用費","4242300000資源循環施設課",2365000,0,0,0,2365000,2198900,"0.0",0,"0.0",166100],
    [4846,"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","12 委託料","4242300000資源循環施設課",24699000,-2900000,0,0,21799000,21308131,"0.0",0,"0.0",490869],
    [4847,"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","12 委託料","4242300000資源循環施設課",750000,0,0,0,750000,650100,"0.0",0,"0.0",99900],
    [4848,"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","12 委託料","4242300000資源循環施設課",42000,0,0,0,42000,42000,"0.0",0,"0.0",0],
    [4849,"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","12 委託料","4242300000資源循環施設課",35000,0,0,0,35000,15321,"0.0",0,"0.0",19679],
    [4850,"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 使用料及び賃借料","4242300000資源循環施設課",194000,0,0,0,194000,147256,"0.0",0,"0.0",46744],
    [4851,"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 使用料及び賃借料","4242300000資源循環施設課",2578000,0,0,0,2578000,2231882,"0.0",0,"0.0",346118],
    [4852,"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 使用料及び賃借料","4242300000資源循環施設課",677000,0,0,0,677000,405119,"0.0",0,"0.0",271881],
    [4853,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","08 旅費","4242600000広域処理センター",237000,0,0,29000,266000,179560,"0.0",0,"0.0",86440],
    [4854,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","08 旅費","4242600000広域処理センター",90000,0,0,-29000,61000,0,"0.0",0,"0.0",61000],
    [4855,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","10 需用費","4242600000広域処理センター",102768000,0,0,-3741000,99027000,85720358,"0.0",0,"0.0",13306642],
    [4856,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","10 需用費","4242600000広域処理センター",37754000,0,0,0,37754000,34656847,"0.0",0,"0.0",3097153],
    [4857,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","10 需用費","4242600000広域処理センター",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [4858,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","10 需用費","4242600000広域処理センター",109000,0,0,0,109000,35030,"0.0",0,"0.0",73970],
    [4859,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","10 需用費","4242600000広域処理センター",18130000,0,0,3642000,21772000,21770561,"0.0",0,"0.0",1439],
    [4860,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","10 需用費","4242600000広域処理センター",15622000,0,0,0,15622000,14431343,"0.0",0,"0.0",1190657],
    [4861,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","10 需用費","4242600000広域処理センター",50526000,-9000000,0,-10182975,31343025,24290338,"0.0",0,"0.0",7052687],
    [4862,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 役務費","4242600000広域処理センター",1324000,0,0,0,1324000,1113025,"0.0",0,"0.0",210975],
    [4863,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 役務費","4242600000広域処理センター",92000,0,0,0,92000,68096,"0.0",0,"0.0",23904],
    [4864,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 役務費","4242600000広域処理センター",267000,0,0,0,267000,207200,"0.0",0,"0.0",59800],
    [4865,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 委託料","4242600000広域処理センター",4064000,0,0,3003000,7067000,6956620,"0.0",0,"0.0",110380],
    [4866,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 委託料","4242600000広域処理センター",431000,0,0,0,431000,430320,"0.0",0,"0.0",680],
    [4867,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 委託料","4242600000広域処理センター",319765000,0,0,0,319765000,319620400,"0.0",0,"0.0",144600],
    [4868,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 委託料","4242600000広域処理センター",21234000,-2000000,0,-3003000,16231000,13938320,"0.0",0,"0.0",2292680],
    [4869,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 委託料","4242600000広域処理センター",304138000,0,0,0,304138000,304071307,"0.0",0,"0.0",66693],
    [4870,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 委託料","4242600000広域処理センター",31570000,0,0,10182975,41752975,38315496,"0.0",0,"0.0",3437479],
    [4871,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 使用料及び賃借料","4242600000広域処理センター",259000,0,0,0,259000,184871,"0.0",0,"0.0",74129],
    [4872,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 使用料及び賃借料","4242600000広域処理センター",16898000,0,0,0,16898000,15761207,"0.0",0,"0.0",1136793],
    [4873,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 使用料及び賃借料","4242600000広域処理センター",150000,0,0,0,150000,71700,"0.0",0,"0.0",78300],
    [4874,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 使用料及び賃借料","4242600000広域処理センター",22000,0,0,0,22000,21307,"0.0",0,"0.0",693],
    [4875,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","17 備品購入費","4242600000広域処理センター",19558000,-5126000,0,0,14432000,14432000,"0.0",0,"0.0",0],
    [4876,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","17 備品購入費","4242600000広域処理センター",116000,0,0,16000,132000,131340,"0.0",0,"0.0",660],
    [4877,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","17 備品購入費","4242600000広域処理センター",462000,0,0,83000,545000,508982,"0.0",0,"0.0",36018],
    [4878,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","17 備品購入費","4242600000広域処理センター",38000,0,0,0,38000,17922,"0.0",0,"0.0",20078],
    [4879,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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 負担金、補助及び交付金","4242600000広域処理センター",723000,0,0,0,723000,483773,"0.0",0,"0.0",239227],
    [4880,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","26 公課費","4242600000広域処理センター",149000,0,0,0,149000,120000,"0.0",0,"0.0",29000],
    [4881,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","12 委託料","4242600000広域処理センター",545906000,0,0,0,545906000,523387170,"0.0",0,"0.0",22518830],
    [4882,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","18 負担金、補助及び交付金","4242600000広域処理センター",2100000,0,0,0,2100000,2031900,"0.0",0,"0.0",68100],
    [4883,"42 資源循環部","01  一般会計","05 環境費","01 環境費","05 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","12 委託料","4242600000広域処理センター",35035000,0,0,0,35035000,33311180,"0.0",0,"0.0",1723820],
    [4884,"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","10 需用費","4444020000経済企画課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [4885,"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","18 負担金、補助及び交付金","4444020000経済企画課",26860000,0,0,0,26860000,24944991,"0.0",0,"0.0",1915009],
    [4886,"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","20 貸付金","4444020000経済企画課",100000000,0,0,0,100000000,100000000,"0.0",0,"0.0",0],
    [4887,"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","18 負担金、補助及び交付金","4444020000経済企画課",1891000,0,0,0,1891000,1891000,"0.0",0,"0.0",0],
    [4888,"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","01 報酬","4444020000経済企画課",117000,0,0,0,117000,117000,"0.0",0,"0.0",0],
    [4889,"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","10 需用費","4444020000経済企画課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [4890,"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","10 需用費","4444020000経済企画課",2000,0,0,0,2000,1830,"0.0",0,"0.0",170],
    [4891,"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 役務費","4444020000経済企画課",73000,0,0,0,73000,72376,"0.0",0,"0.0",624],
    [4892,"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 委託料","4444020000経済企画課",586000,0,0,0,586000,563200,"0.0",0,"0.0",22800],
    [4893,"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 委託料","4444020000経済企画課",62251000,0,0,0,62251000,62250577,"0.0",0,"0.0",423],
    [4894,"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","14 工事請負費","4444020000経済企画課",6800000,-2800000,0,-549798,3450202,3351700,"0.0",0,"0.0",98502],
    [4895,"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","21 補償、補填及び賠償金","4444020000経済企画課",800000,0,0,549798,1349798,1155704,"0.0",0,"0.0",194094],
    [4896,"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,"0.0",800],
    [4897,"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",206000,0,0,0,206000,205320,"0.0",0,"0.0",680],
    [4898,"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",371000,0,0,115222,486222,486222,"0.0",0,"0.0",0],
    [4899,"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","07 報償費","4444020000経済企画課",2719000,0,0,76000,2795000,2795000,"0.0",0,"0.0",0],
    [4900,"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","07 報償費","4444020000経済企画課",14000,0,0,0,14000,5511,"0.0",0,"0.0",8489],
    [4901,"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","10 需用費","4444020000経済企画課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [4902,"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","10 需用費","4444020000経済企画課",256000,0,0,0,256000,109967,"0.0",0,"0.0",146033],
    [4903,"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","12 委託料","4444020000経済企画課",1932000,0,0,-515722,1416278,0,"0.0",0,"0.0",1416278],
    [4904,"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 使用料及び賃借料","4444020000経済企画課",142000,0,0,0,142000,9360,"0.0",0,"0.0",132640],
    [4905,"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","18 負担金、補助及び交付金","4444020000経済企画課",0,0,0,324500,324500,324500,"0.0",0,"0.0",0],
    [4906,"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","18 負担金、補助及び交付金","4444020000経済企画課",1800000,0,0,0,1800000,800000,"0.0",0,"0.0",1000000],
    [4907,"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","10 需用費","4444400000農業振興課",8000,0,0,0,8000,7540,"0.0",0,"0.0",460],
    [4908,"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","18 負担金、補助及び交付金","4444400000農業振興課",204000,0,0,0,204000,201000,"0.0",0,"0.0",3000],
    [4909,"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","08 旅費","4444400000農業振興課",32000,0,0,0,32000,4200,"0.0",0,"0.0",27800],
    [4910,"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","10 需用費","4444400000農業振興課",106000,0,0,0,106000,42904,"0.0",0,"0.0",63096],
    [4911,"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","10 需用費","4444400000農業振興課",9000,0,0,0,9000,8800,"0.0",0,"0.0",200],
    [4912,"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","12 委託料","4444400000農業振興課",64000,0,0,0,64000,63800,"0.0",0,"0.0",200],
    [4913,"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","18 負担金、補助及び交付金","4444400000農業振興課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [4914,"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,"0.0",39000],
    [4915,"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","18 負担金、補助及び交付金","4444400000農業振興課",4854000,0,0,0,4854000,2659269,"0.0",0,"0.0",2194731],
    [4916,"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   地産地消推進事業費","01 報酬","4444400000農業振興課",822000,0,0,9918,831918,830718,"0.0",0,"0.0",1200],
    [4917,"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   地産地消推進事業費","07 報償費","4444400000農業振興課",200000,0,0,-9918,190082,4500,"0.0",0,"0.0",185582],
    [4918,"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   地産地消推進事業費","08 旅費","4444400000農業振興課",65000,0,0,0,65000,10440,"0.0",0,"0.0",54560],
    [4919,"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   地産地消推進事業費","10 需用費","4444400000農業振興課",394000,0,0,0,394000,211190,"0.0",0,"0.0",182810],
    [4920,"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   地産地消推進事業費","10 需用費","4444400000農業振興課",4000,0,0,0,4000,2541,"0.0",0,"0.0",1459],
    [4921,"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   地産地消推進事業費","11 役務費","4444400000農業振興課",19000,0,0,0,19000,13690,"0.0",0,"0.0",5310],
    [4922,"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   地産地消推進事業費","12 委託料","4444400000農業振興課",952000,0,0,0,952000,951500,"0.0",0,"0.0",500],
    [4923,"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   地産地消推進事業費","18 負担金、補助及び交付金","4444400000農業振興課",1000000,0,0,0,1000000,942000,"0.0",0,"0.0",58000],
    [4924,"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","08 旅費","4444400000農業振興課",61000,0,0,0,61000,27560,"0.0",0,"0.0",33440],
    [4925,"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","10 需用費","4444400000農業振興課",334000,0,0,-146531,187469,158244,"0.0",0,"0.0",29225],
    [4926,"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","10 需用費","4444400000農業振興課",9000,0,0,0,9000,8871,"0.0",0,"0.0",129],
    [4927,"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","17 備品購入費","4444400000農業振興課",0,0,0,11079,11079,11079,"0.0",0,"0.0",0],
    [4928,"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","08 旅費","4444400000農業振興課",12000,0,0,0,12000,6780,"0.0",0,"0.0",5220],
    [4929,"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","10 需用費","4444400000農業振興課",37000,0,0,0,37000,6313,"0.0",0,"0.0",30687],
    [4930,"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","10 需用費","4444400000農業振興課",900000,0,0,0,900000,856130,"0.0",0,"0.0",43870],
    [4931,"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","10 需用費","4444400000農業振興課",15000,0,0,0,15000,11748,"0.0",0,"0.0",3252],
    [4932,"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 役務費","4444400000農業振興課",27000,0,0,0,27000,26840,"0.0",0,"0.0",160],
    [4933,"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 委託料","4444400000農業振興課",700000,0,0,0,700000,236500,"0.0",0,"0.0",463500],
    [4934,"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 委託料","4444400000農業振興課",4060000,0,0,-176664,3883336,3095135,"0.0",0,"0.0",788201],
    [4935,"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","15 原材料費","4444400000農業振興課",1412000,0,0,176664,1588664,1588664,"0.0",0,"0.0",0],
    [4936,"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 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",0],
    [4937,"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","07 報償費","4444210000企業誘致・工業振興課",145000,0,0,0,145000,113000,"0.0",0,"0.0",32000],
    [4938,"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 旅費","4444210000企業誘致・工業振興課",264000,0,0,0,264000,178320,"0.0",0,"0.0",85680],
    [4939,"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 旅費","4444210000企業誘致・工業振興課",200000,0,0,0,200000,0,"0.0",0,"0.0",200000],
    [4940,"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","10 需用費","4444210000企業誘致・工業振興課",128000,0,0,0,128000,91612,"0.0",0,"0.0",36388],
    [4941,"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","10 需用費","4444210000企業誘致・工業振興課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4942,"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","10 需用費","4444210000企業誘致・工業振興課",103000,0,0,-89760,13240,0,"0.0",0,"0.0",13240],
    [4943,"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","17 備品購入費","4444210000企業誘致・工業振興課",0,0,0,89760,89760,89760,"0.0",0,"0.0",0],
    [4944,"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","18 負担金、補助及び交付金","4444210000企業誘致・工業振興課",321000,0,0,0,321000,102000,"0.0",0,"0.0",219000],
    [4945,"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","18 負担金、補助及び交付金","4444210000企業誘致・工業振興課",2500000,-2000000,0,0,500000,500000,"0.0",0,"0.0",0],
    [4946,"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","18 負担金、補助及び交付金","4444210000企業誘致・工業振興課",100000000,0,0,0,100000000,100000000,"0.0",0,"0.0",0],
    [4947,"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","08 旅費","4444210000企業誘致・工業振興課",70000,0,0,0,70000,11920,"0.0",0,"0.0",58080],
    [4948,"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","10 需用費","4444210000企業誘致・工業振興課",30000,0,0,0,30000,7586,"0.0",0,"0.0",22414],
    [4949,"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","10 需用費","4444210000企業誘致・工業振興課",31000,0,0,0,31000,0,"0.0",0,"0.0",31000],
    [4950,"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","10 需用費","4444210000企業誘致・工業振興課",40000,0,0,0,40000,17050,"0.0",0,"0.0",22950],
    [4951,"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 役務費","4444210000企業誘致・工業振興課",23000,0,0,0,23000,22480,"0.0",0,"0.0",520],
    [4952,"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","18 負担金、補助及び交付金","4444210000企業誘致・工業振興課",6700000,0,0,0,6700000,2919000,"0.0",0,"0.0",3781000],
    [4953,"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","18 負担金、補助及び交付金","4444300000創業・新産業支援課",10282000,0,0,0,10282000,8668688,"0.0",0,"0.0",1613312],
    [4954,"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","18 負担金、補助及び交付金","4444300000創業・新産業支援課",4717000,0,0,0,4717000,2344000,"0.0",0,"0.0",2373000],
    [4955,"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","10 需用費","4444300000創業・新産業支援課",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [4956,"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 役務費","4444300000創業・新産業支援課",33000,0,0,0,33000,28380,"0.0",0,"0.0",4620],
    [4957,"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 委託料","4444300000創業・新産業支援課",4268000,-2237000,0,0,2031000,2030490,"0.0",0,"0.0",510],
    [4958,"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 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",0],
    [4959,"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",854000,0,0,9598,863598,860398,"0.0",0,"0.0",3200],
    [4960,"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","10 需用費","4444300000創業・新産業支援課",16000,0,0,0,16000,5049,"0.0",0,"0.0",10951],
    [4961,"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","10 需用費","4444300000創業・新産業支援課",35000,0,0,0,35000,24200,"0.0",0,"0.0",10800],
    [4962,"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 役務費","4444300000創業・新産業支援課",33000,0,0,0,33000,32444,"0.0",0,"0.0",556],
    [4963,"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 委託料","4444300000創業・新産業支援課",56000,0,0,0,56000,55000,"0.0",0,"0.0",1000],
    [4964,"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 使用料及び賃借料","4444300000創業・新産業支援課",36294000,0,0,0,36294000,36293616,"0.0",0,"0.0",384],
    [4965,"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","18 負担金、補助及び交付金","4444300000創業・新産業支援課",4985000,0,0,-9598,4975402,2303987,"0.0",0,"0.0",2671415],
    [4966,"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","18 負担金、補助及び交付金","4444300000創業・新産業支援課",7000000,0,0,0,7000000,6202000,"0.0",0,"0.0",798000],
    [4967,"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","18 負担金、補助及び交付金","4444020000経済企画課",26100000,0,0,0,26100000,25408000,"0.0",0,"0.0",692000],
    [4968,"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","07 報償費","4444020000経済企画課",130000,0,0,0,130000,0,"0.0",0,"0.0",130000],
    [4969,"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","10 需用費","4444020000経済企画課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [4970,"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","07 報償費","4444020000経済企画課",413000,0,0,0,413000,191664,"0.0",0,"0.0",221336],
    [4971,"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 旅費","4444300000創業・新産業支援課",18000,0,0,0,18000,1050,"0.0",0,"0.0",16950],
    [4972,"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 旅費","4444020000経済企画課",304000,0,0,0,304000,53900,"0.0",0,"0.0",250100],
    [4973,"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 旅費","4444300000創業・新産業支援課",562000,0,0,0,562000,484000,"0.0",0,"0.0",78000],
    [4974,"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 交際費","4444020000経済企画課",140000,0,0,0,140000,25512,"0.0",0,"0.0",114488],
    [4975,"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 需用費","4444020000経済企画課",522000,0,0,-109648,412352,386350,"0.0",0,"0.0",26002],
    [4976,"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 需用費","4444300000創業・新産業支援課",475000,0,0,-89760,385240,97514,"0.0",0,"0.0",287726],
    [4977,"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 需用費","4444020000経済企画課",53000,0,0,0,53000,432,"0.0",0,"0.0",52568],
    [4978,"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 需用費","4444020000経済企画課",82000,0,0,0,82000,44870,"0.0",0,"0.0",37130],
    [4979,"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 需用費","4444300000創業・新産業支援課",6000,0,0,0,6000,5500,"0.0",0,"0.0",500],
    [4980,"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 役務費","4444020000経済企画課",60000,0,0,0,60000,34061,"0.0",0,"0.0",25939],
    [4981,"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 委託料","4444020000経済企画課",0,0,0,8800,8800,8800,"0.0",0,"0.0",0],
    [4982,"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","13 使用料及び賃借料","4444020000経済企画課",30000,0,0,0,30000,29410,"0.0",0,"0.0",590],
    [4983,"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","17 備品購入費","4444020000経済企画課",0,0,0,100848,100848,100848,"0.0",0,"0.0",0],
    [4984,"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","17 備品購入費","4444300000創業・新産業支援課",0,0,0,89760,89760,89760,"0.0",0,"0.0",0],
    [4985,"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 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,"0.0",35000],
    [4986,"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",825000,0,0,8298,833298,831618,"0.0",0,"0.0",1680],
    [4987,"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","07 報償費","4444210000企業誘致・工業振興課",65000,0,0,0,65000,13000,"0.0",0,"0.0",52000],
    [4988,"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","07 報償費","4444210000企業誘致・工業振興課",34000,0,0,-8298,25702,13860,"0.0",0,"0.0",11842],
    [4989,"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 旅費","4444210000企業誘致・工業振興課",52000,0,0,0,52000,26640,"0.0",0,"0.0",25360],
    [4990,"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","10 需用費","4444210000企業誘致・工業振興課",127000,0,0,0,127000,98537,"0.0",0,"0.0",28463],
    [4991,"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","10 需用費","4444210000企業誘致・工業振興課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [4992,"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","10 需用費","4444210000企業誘致・工業振興課",94000,0,0,0,94000,15950,"0.0",0,"0.0",78050],
    [4993,"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","17 備品購入費","4444210000企業誘致・工業振興課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [4994,"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 負担金、補助及び交付金","4444210000企業誘致・工業振興課",500000,0,0,0,500000,0,"0.0",0,"0.0",500000],
    [4995,"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 負担金、補助及び交付金","4444210000企業誘致・工業振興課",8700000,-3000000,0,0,5700000,3499000,"0.0",0,"0.0",2201000],
    [4996,"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","07 報償費","4444020000経済企画課",1200000,0,0,-1080000,120000,0,"0.0",0,"0.0",120000],
    [4997,"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 旅費","4444020000経済企画課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [4998,"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 旅費","4444020000経済企画課",309000,0,0,0,309000,263260,"0.0",0,"0.0",45740],
    [4999,"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 旅費","4444020000経済企画課",61000,0,0,0,61000,0,"0.0",0,"0.0",61000],
    [5000,"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","10 需用費","4444020000経済企画課",37000,0,0,0,37000,5934,"0.0",0,"0.0",31066],
    [5001,"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","10 需用費","4444020000経済企画課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [5002,"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","10 需用費","4444020000経済企画課",426000,0,0,0,426000,134753,"0.0",0,"0.0",291247],
    [5003,"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","10 需用費","4444020000経済企画課",0,0,0,1915320,1915320,1915320,"0.0",0,"0.0",0],
    [5004,"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 役務費","4444020000経済企画課",205000,0,0,-73090,131910,0,"0.0",0,"0.0",131910],
    [5005,"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 役務費","4444020000経済企画課",137000,0,0,-130460,6540,0,"0.0",0,"0.0",6540],
    [5006,"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 役務費","4444020000経済企画課",1000,0,0,73090,74090,73090,"0.0",0,"0.0",1000],
    [5007,"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 委託料","4444020000経済企画課",9174000,3640000,0,-1982750,10831250,9336979,"0.0",0,"0.0",1494271],
    [5008,"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 使用料及び賃借料","4444020000経済企画課",70000,0,0,0,70000,0,"0.0",0,"0.0",70000],
    [5009,"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 使用料及び賃借料","4444020000経済企画課",29000,0,0,80000,109000,97910,"0.0",0,"0.0",11090],
    [5010,"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","17 備品購入費","4444020000経済企画課",0,0,0,1098460,1098460,1098460,"0.0",0,"0.0",0],
    [5011,"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","18 負担金、補助及び交付金","4444020000経済企画課",0,0,0,1000000,1000000,1000000,"0.0",0,"0.0",0],
    [5012,"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","18 負担金、補助及び交付金","4444020000経済企画課",8500000,0,17500000,-900570,25099430,19550000,"0.0",0,"0.0",5549430],
    [5013,"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","18 負担金、補助及び交付金","4444020000経済企画課",3000000,0,0,0,3000000,3000000,"0.0",0,"0.0",0],
    [5014,"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","18 負担金、補助及び交付金","4444020000経済企画課",717000,0,0,0,717000,710450,"0.0",0,"0.0",6550],
    [5015,"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","10 需用費","4444020000経済企画課",150000,0,0,0,150000,126190,"0.0",0,"0.0",23810],
    [5016,"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","10 需用費","4444020000経済企画課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [5017,"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","10 需用費","4444020000経済企画課",76000,0,0,0,76000,55000,"0.0",0,"0.0",21000],
    [5018,"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","18 負担金、補助及び交付金","4444020000経済企画課",30986000,-7000000,0,0,23986000,17954740,"0.0",0,"0.0",6031260],
    [5019,"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","20 貸付金","4444020000経済企画課",1600000000,0,0,0,1600000000,1600000000,"0.0",0,"0.0",0],
    [5020,"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","12 委託料","4444020000経済企画課",530000,0,0,0,530000,529100,"0.0",0,"0.0",900],
    [5021,"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","12 委託料","4444210000企業誘致・工業振興課",88000,0,0,0,88000,88000,"0.0",0,"0.0",0],
    [5022,"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","18 負担金、補助及び交付金","4444210000企業誘致・工業振興課",3000000,0,0,0,3000000,750000,"0.0",0,"0.0",2250000],
    [5023,"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","10 需用費","4444020000経済企画課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [5024,"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 役務費","4444020000経済企画課",732000,0,0,0,732000,677108,"0.0",0,"0.0",54892],
    [5025,"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 委託料","4444020000経済企画課",30986000,0,0,0,30986000,30985074,"0.0",0,"0.0",926],
    [5026,"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","17 備品購入費","4444020000経済企画課",116000,0,0,0,116000,99000,"0.0",0,"0.0",17000],
    [5027,"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","18 負担金、補助及び交付金","4444020000経済企画課",14478000,0,0,0,14478000,14046999,"0.0",0,"0.0",431001],
    [5028,"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","21 補償、補填及び賠償金","4444020000経済企画課",0,5998000,0,0,5998000,5997117,"0.0",0,"0.0",883],
    [5029,"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","08 旅費","4444210000企業誘致・工業振興課",327000,0,0,0,327000,94460,"0.0",0,"0.0",232540],
    [5030,"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","08 旅費","4444210000企業誘致・工業振興課",1043000,0,0,0,1043000,0,"0.0",0,"0.0",1043000],
    [5031,"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 交際費","4444210000企業誘致・工業振興課",61000,0,0,0,61000,0,"0.0",0,"0.0",61000],
    [5032,"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 需用費","4444210000企業誘致・工業振興課",230000,0,0,0,230000,152013,"0.0",0,"0.0",77987],
    [5033,"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 需用費","4444210000企業誘致・工業振興課",232000,0,0,0,232000,25850,"0.0",0,"0.0",206150],
    [5034,"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 役務費","4444210000企業誘致・工業振興課",88000,0,0,0,88000,88000,"0.0",0,"0.0",0],
    [5035,"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 負担金、補助及び交付金","4444210000企業誘致・工業振興課",734000,0,0,0,734000,602600,"0.0",0,"0.0",131400],
    [5036,"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",5508000,0,0,0,5508000,5508000,"0.0",0,"0.0",0],
    [5037,"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",548000,0,0,10026,558026,556826,"0.0",0,"0.0",1200],
    [5038,"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","08 旅費","4445400000農業委員会事務局",24000,0,0,-24000,0,0,"0.0",0,"0.0",0],
    [5039,"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","08 旅費","4445400000農業委員会事務局",33000,0,0,-26640,6360,6360,"0.0",0,"0.0",0],
    [5040,"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 交際費","4445400000農業委員会事務局",20000,0,0,-20000,0,0,"0.0",0,"0.0",0],
    [5041,"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 需用費","4445400000農業委員会事務局",167000,0,0,0,167000,166902,"0.0",0,"0.0",98],
    [5042,"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 需用費","4445400000農業委員会事務局",90000,0,0,-28795,61205,60278,"0.0",0,"0.0",927],
    [5043,"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 需用費","4445400000農業委員会事務局",29000,0,0,-5600,23400,21800,"0.0",0,"0.0",1600],
    [5044,"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 需用費","4445400000農業委員会事務局",81000,0,0,0,81000,78540,"0.0",0,"0.0",2460],
    [5045,"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 需用費","4445400000農業委員会事務局",30000,0,0,188691,218691,218691,"0.0",0,"0.0",0],
    [5046,"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 役務費","4445400000農業委員会事務局",0,120000,0,0,120000,0,"0.0",120000,"0.0",0],
    [5047,"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 役務費","4445400000農業委員会事務局",0,0,0,500,500,500,"0.0",0,"0.0",0],
    [5048,"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 役務費","4445400000農業委員会事務局",13000,0,0,0,13000,12516,"0.0",0,"0.0",484],
    [5049,"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 委託料","4445400000農業委員会事務局",0,1595000,0,0,1595000,0,"0.0",1595000,"0.0",0],
    [5050,"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","13 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,"0.0",824],
    [5051,"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","17 備品購入費","4445400000農業委員会事務局",0,160000,0,44000,204000,44000,"0.0",160000,"0.0",0],
    [5052,"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","17 備品購入費","4445400000農業委員会事務局",15000,0,0,-2730,12270,12270,"0.0",0,"0.0",0],
    [5053,"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 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",0],
    [5054,"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,-54,136946,136946,"0.0",0,"0.0",0],
    [5055,"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","10 需用費","4445400000農業委員会事務局",57000,0,0,54,57054,57054,"0.0",0,"0.0",0],
    [5056,"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",137000,0,0,0,137000,136546,"0.0",0,"0.0",454],
    [5057,"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","08 旅費","4445400000農業委員会事務局",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [5058,"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","10 需用費","4445400000農業委員会事務局",50000,0,0,0,50000,49689,"0.0",0,"0.0",311],
    [5059,"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）","08 旅費","4848270000公共建築課",108000,0,0,0,108000,34720,"0.0",0,"0.0",73280],
    [5060,"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）","10 需用費","4848270000公共建築課",1203000,0,0,0,1203000,1202723,"0.0",0,"0.0",277],
    [5061,"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）","10 需用費","4848270000公共建築課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [5062,"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）","10 需用費","4848270000公共建築課",210000,0,0,0,210000,204484,"0.0",0,"0.0",5516],
    [5063,"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）","10 需用費","4848270000公共建築課",180000,0,0,0,180000,0,"0.0",0,"0.0",180000],
    [5064,"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 役務費","4848270000公共建築課",69000,0,0,0,69000,68850,"0.0",0,"0.0",150],
    [5065,"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 使用料及び賃借料","4848270000公共建築課",3914000,0,0,0,3914000,3403763,"0.0",0,"0.0",510237],
    [5066,"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 使用料及び賃借料","4848270000公共建築課",371000,0,0,0,371000,370776,"0.0",0,"0.0",224],
    [5067,"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）","17 備品購入費","4848270000公共建築課",1066000,0,0,0,1066000,944460,"0.0",0,"0.0",121540],
    [5068,"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）","17 備品購入費","4848270000公共建築課",30000,0,0,0,30000,22440,"0.0",0,"0.0",7560],
    [5069,"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 負担金、補助及び交付金","4848270000公共建築課",150000,0,0,0,150000,46000,"0.0",0,"0.0",104000],
    [5070,"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）","21 補償、補填及び賠償金","4848270000公共建築課",0,0,0,359708,359708,359708,"0.0",0,"0.0",0],
    [5071,"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,-119230,530770,442000,"0.0",0,"0.0",88770],
    [5072,"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","08 旅費","4848050000都市計画課",45000,0,0,0,45000,11060,"0.0",0,"0.0",33940],
    [5073,"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","08 旅費","4848050000都市計画課",95000,0,0,0,95000,0,"0.0",0,"0.0",95000],
    [5074,"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","08 旅費","4848050000都市計画課",15000,0,0,0,15000,1400,"0.0",0,"0.0",13600],
    [5075,"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","08 旅費","4848050000都市計画課",95000,0,0,0,95000,0,"0.0",0,"0.0",95000],
    [5076,"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","10 需用費","4848050000都市計画課",35000,0,0,0,35000,34843,"0.0",0,"0.0",157],
    [5077,"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","10 需用費","4848050000都市計画課",7000,0,0,0,7000,1944,"0.0",0,"0.0",5056],
    [5078,"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","18 負担金、補助及び交付金","4848050000都市計画課",91000,0,0,0,91000,48000,"0.0",0,"0.0",43000],
    [5079,"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",4023000,0,0,0,4023000,3769580,"0.0",0,"0.0",253420],
    [5080,"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",645000,0,0,0,645000,607143,"0.0",0,"0.0",37857],
    [5081,"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","08 旅費","4848400000建築指導課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [5082,"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","08 旅費","4848400000建築指導課",143000,0,0,0,143000,19460,"0.0",0,"0.0",123540],
    [5083,"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","08 旅費","4848400000建築指導課",93000,0,0,0,93000,0,"0.0",0,"0.0",93000],
    [5084,"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","10 需用費","4848400000建築指導課",721000,0,0,0,721000,690969,"0.0",0,"0.0",30031],
    [5085,"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","10 需用費","4848400000建築指導課",102000,0,0,0,102000,0,"0.0",0,"0.0",102000],
    [5086,"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","12 委託料","4848400000建築指導課",32000,0,0,0,32000,31900,"0.0",0,"0.0",100],
    [5087,"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","12 委託料","4848400000建築指導課",9361000,0,0,0,9361000,7626487,"0.0",0,"0.0",1734513],
    [5088,"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 使用料及び賃借料","4848400000建築指導課",3000,0,0,0,3000,280,"0.0",0,"0.0",2720],
    [5089,"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 使用料及び賃借料","4848400000建築指導課",9000,0,0,0,9000,4440,"0.0",0,"0.0",4560],
    [5090,"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","17 備品購入費","4848400000建築指導課",45000,0,0,0,45000,44000,"0.0",0,"0.0",1000],
    [5091,"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 負担金、補助及び交付金","4848400000建築指導課",372000,0,0,0,372000,78000,"0.0",0,"0.0",294000],
    [5092,"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 負担金、補助及び交付金","4848400000建築指導課",210000,0,0,0,210000,210000,"0.0",0,"0.0",0],
    [5093,"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","08 旅費","4848400000建築指導課",25000,0,0,0,25000,0,"0.0",0,"0.0",25000],
    [5094,"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","10 需用費","4848400000建築指導課",35000,0,0,0,35000,34968,"0.0",0,"0.0",32],
    [5095,"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","18 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",0],
    [5096,"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","08 旅費","4848400000建築指導課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [5097,"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","10 需用費","4848400000建築指導課",201000,0,0,0,201000,180028,"0.0",0,"0.0",20972],
    [5098,"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","10 需用費","4848400000建築指導課",13000,0,0,0,13000,6567,"0.0",0,"0.0",6433],
    [5099,"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 役務費","4848400000建築指導課",70000,0,0,0,70000,66000,"0.0",0,"0.0",4000],
    [5100,"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","13 使用料及び賃借料","4848400000建築指導課",5000,0,0,0,5000,4680,"0.0",0,"0.0",320],
    [5101,"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","18 負担金、補助及び交付金","4848400000建築指導課",3512000,-806000,0,0,2706000,2183500,"0.0",0,"0.0",522500],
    [5102,"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","18 負担金、補助及び交付金","4848400000建築指導課",11000000,-3741000,0,0,7259000,7259000,"0.0",0,"0.0",0],
    [5103,"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","08 旅費","4848400000建築指導課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [5104,"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","10 需用費","4848400000建築指導課",40000,0,0,0,40000,39850,"0.0",0,"0.0",150],
    [5105,"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","17 備品購入費","4848400000建築指導課",10000,0,0,0,10000,7040,"0.0",0,"0.0",2960],
    [5106,"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 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,"0.0",120000],
    [5107,"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","006  住宅良質化事業費","01   住宅リフォーム助成事業","01 報酬","4848210000まちなみ景観課",0,934000,0,0,934000,0,"0.0",934000,"0.0",0],
    [5108,"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","006  住宅良質化事業費","01   住宅リフォーム助成事業","08 旅費","4848210000まちなみ景観課",0,5000,0,0,5000,0,"0.0",5000,"0.0",0],
    [5109,"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","006  住宅良質化事業費","01   住宅リフォーム助成事業","10 需用費","4848210000まちなみ景観課",0,208000,0,0,208000,0,"0.0",208000,"0.0",0],
    [5110,"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","006  住宅良質化事業費","01   住宅リフォーム助成事業","11 役務費","4848210000まちなみ景観課",0,34000,0,0,34000,0,"0.0",34000,"0.0",0],
    [5111,"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","006  住宅良質化事業費","01   住宅リフォーム助成事業","17 備品購入費","4848210000まちなみ景観課",0,21000,0,0,21000,0,"0.0",21000,"0.0",0],
    [5112,"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","006  住宅良質化事業費","01   住宅リフォーム助成事業","18 負担金、補助及び交付金","4848210000まちなみ景観課",0,20000000,0,0,20000000,0,"0.0",20000000,"0.0",0],
    [5113,"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",897000,0,0,9342,906342,906342,"0.0",0,"0.0",0],
    [5114,"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","08 旅費","4848400000建築指導課",25000,0,0,0,25000,0,"0.0",0,"0.0",25000],
    [5115,"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","10 需用費","4848400000建築指導課",438000,0,0,-9342,428658,428562,"0.0",0,"0.0",96],
    [5116,"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","12 委託料","4848400000建築指導課",3080000,0,0,0,3080000,3080000,"0.0",0,"0.0",0],
    [5117,"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 使用料及び賃借料","4848400000建築指導課",446000,0,0,0,446000,445392,"0.0",0,"0.0",608],
    [5118,"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 使用料及び賃借料","4848400000建築指導課",1413000,0,0,0,1413000,1412125,"0.0",0,"0.0",875],
    [5119,"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","17 備品購入費","4848400000建築指導課",148000,0,0,0,148000,98505,"0.0",0,"0.0",49495],
    [5120,"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",2038000,0,0,0,2038000,2025947,"0.0",0,"0.0",12053],
    [5121,"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","08 旅費","4848400000建築指導課",119000,0,0,0,119000,0,"0.0",0,"0.0",119000],
    [5122,"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","08 旅費","4848400000建築指導課",162000,0,0,0,162000,0,"0.0",0,"0.0",162000],
    [5123,"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","10 需用費","4848400000建築指導課",389000,0,0,0,389000,388692,"0.0",0,"0.0",308],
    [5124,"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","10 需用費","4848400000建築指導課",45000,0,0,0,45000,16914,"0.0",0,"0.0",28086],
    [5125,"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","10 需用費","4848400000建築指導課",107000,0,0,0,107000,2429,"0.0",0,"0.0",104571],
    [5126,"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","10 需用費","4848400000建築指導課",165000,0,0,0,165000,66320,"0.0",0,"0.0",98680],
    [5127,"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 役務費","4848400000建築指導課",59000,0,0,0,59000,46053,"0.0",0,"0.0",12947],
    [5128,"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 役務費","4848400000建築指導課",378000,0,0,0,378000,0,"0.0",0,"0.0",378000],
    [5129,"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 役務費","4848400000建築指導課",87000,0,0,0,87000,83600,"0.0",0,"0.0",3400],
    [5130,"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","13 使用料及び賃借料","4848400000建築指導課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5131,"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","13 使用料及び賃借料","4848400000建築指導課",3000,0,0,0,3000,600,"0.0",0,"0.0",2400],
    [5132,"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","17 備品購入費","4848400000建築指導課",65000,0,0,0,65000,64460,"0.0",0,"0.0",540],
    [5133,"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 負担金、補助及び交付金","4848400000建築指導課",209000,0,0,0,209000,134600,"0.0",0,"0.0",74400],
    [5134,"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","26 公課費","4848400000建築指導課",9000,0,0,0,9000,8800,"0.0",0,"0.0",200],
    [5135,"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,"0.0",800],
    [5136,"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",465000,0,0,0,465000,452640,"0.0",0,"0.0",12360],
    [5137,"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",392000,0,0,119230,511230,511230,"0.0",0,"0.0",0],
    [5138,"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","08 旅費","4848210000まちなみ景観課",16000,0,0,0,16000,840,"0.0",0,"0.0",15160],
    [5139,"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","10 需用費","4848210000まちなみ景観課",230000,0,0,0,230000,229210,"0.0",0,"0.0",790],
    [5140,"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","17 備品購入費","4848210000まちなみ景観課",4000,0,0,53200,57200,57150,"0.0",0,"0.0",50],
    [5141,"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 負担金、補助及び交付金","4848210000まちなみ景観課",6800000,0,0,-53200,6746800,5997000,"0.0",0,"0.0",749800],
    [5142,"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",650000,0,0,0,650000,195000,"0.0",0,"0.0",455000],
    [5143,"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","08 旅費","4848050000都市計画課",32000,0,0,0,32000,10000,"0.0",0,"0.0",22000],
    [5144,"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","08 旅費","4848050000都市計画課",37000,0,0,0,37000,0,"0.0",0,"0.0",37000],
    [5145,"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","10 需用費","4848050000都市計画課",40000,0,0,0,40000,38236,"0.0",0,"0.0",1764],
    [5146,"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","10 需用費","4848050000都市計画課",7000,0,0,0,7000,2592,"0.0",0,"0.0",4408],
    [5147,"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","17 備品購入費","4848050000都市計画課",34000,0,0,0,34000,18744,"0.0",0,"0.0",15256],
    [5148,"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,"0.0",65000],
    [5149,"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","07 報償費","4848050000都市計画課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5150,"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 旅費","4848050000都市計画課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [5151,"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 旅費","4848050000都市計画課",16000,0,0,0,16000,0,"0.0",0,"0.0",16000],
    [5152,"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","10 需用費","4848050000都市計画課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [5153,"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","10 需用費","4848050000都市計画課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [5154,"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 役務費","4848050000都市計画課",75000,0,0,0,75000,0,"0.0",0,"0.0",75000],
    [5155,"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","13 使用料及び賃借料","4848050000都市計画課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [5156,"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","17 備品購入費","4848050000都市計画課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5157,"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","07 報償費","4848300000開発指導課",104000,0,0,0,104000,26000,"0.0",0,"0.0",78000],
    [5158,"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 旅費","4848300000開発指導課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [5159,"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","10 需用費","4848300000開発指導課",90000,0,0,0,90000,85770,"0.0",0,"0.0",4230],
    [5160,"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","08 旅費","4848300000開発指導課",169000,0,0,0,169000,4640,"0.0",0,"0.0",164360],
    [5161,"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","08 旅費","4848300000開発指導課",79000,0,0,-41580,37420,0,"0.0",0,"0.0",37420],
    [5162,"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","10 需用費","4848300000開発指導課",440000,0,0,0,440000,433198,"0.0",0,"0.0",6802],
    [5163,"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","10 需用費","4848300000開発指導課",90000,0,0,0,90000,10633,"0.0",0,"0.0",79367],
    [5164,"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","10 需用費","4848300000開発指導課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [5165,"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","10 需用費","4848300000開発指導課",21000,0,0,0,21000,0,"0.0",0,"0.0",21000],
    [5166,"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 役務費","4848300000開発指導課",13000,0,0,0,13000,12136,"0.0",0,"0.0",864],
    [5167,"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 委託料","4848300000開発指導課",203000,0,0,0,203000,202400,"0.0",0,"0.0",600],
    [5168,"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 使用料及び賃借料","4848300000開発指導課",239000,0,0,0,239000,238464,"0.0",0,"0.0",536],
    [5169,"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 使用料及び賃借料","4848300000開発指導課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5170,"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","17 備品購入費","4848300000開発指導課",0,0,0,41580,41580,41580,"0.0",0,"0.0",0],
    [5171,"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","17 備品購入費","4848300000開発指導課",10000,0,0,0,10000,9900,"0.0",0,"0.0",100],
    [5172,"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 負担金、補助及び交付金","4848300000開発指導課",79000,0,0,0,79000,5000,"0.0",0,"0.0",74000],
    [5173,"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","12 委託料","4848300000開発指導課",1760000,0,0,0,1760000,1760000,"0.0",0,"0.0",0],
    [5174,"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 使用料及び賃借料","4848300000開発指導課",103000,0,0,0,103000,102384,"0.0",0,"0.0",616],
    [5175,"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","006  宅地耐震化推進事業費","01   宅地耐震化推進事業","08 旅費","4848300000開発指導課",0,33000,0,0,33000,0,"0.0",33000,"0.0",0],
    [5176,"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","006  宅地耐震化推進事業費","01   宅地耐震化推進事業","10 需用費","4848300000開発指導課",0,139000,0,0,139000,0,"0.0",139000,"0.0",0],
    [5177,"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","006  宅地耐震化推進事業費","01   宅地耐震化推進事業","12 委託料","4848300000開発指導課",0,12617000,0,0,12617000,0,"0.0",12617000,"0.0",0],
    [5178,"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","006  宅地耐震化推進事業費","01   宅地耐震化推進事業","17 備品購入費","4848300000開発指導課",0,33000,0,0,33000,0,"0.0",33000,"0.0",0],
    [5179,"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","006  宅地耐震化推進事業費","01   宅地耐震化推進事業","17 備品購入費","4848300000開発指導課",0,13000,0,0,13000,0,"0.0",13000,"0.0",0],
    [5180,"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",364000,0,0,0,364000,0,"0.0",0,"0.0",364000],
    [5181,"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",600000,0,0,0,600000,600000,"0.0",0,"0.0",0],
    [5182,"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","07 報償費","4848050000都市計画課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [5183,"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 旅費","4848050000都市計画課",25000,0,0,0,25000,0,"0.0",0,"0.0",25000],
    [5184,"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 旅費","4848050000都市計画課",31000,0,0,0,31000,0,"0.0",0,"0.0",31000],
    [5185,"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","10 需用費","4848050000都市計画課",43000,0,0,0,43000,21340,"0.0",0,"0.0",21660],
    [5186,"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","10 需用費","4848050000都市計画課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [5187,"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","13 使用料及び賃借料","4848050000都市計画課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5188,"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","17 備品購入費","4848050000都市計画課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [5189,"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","08 旅費","4848050000都市計画課",8000,0,0,-8000,0,0,"0.0",0,"0.0",0],
    [5190,"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","10 需用費","4848050000都市計画課",613000,0,0,-196320,416680,412415,"0.0",0,"0.0",4265],
    [5191,"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","12 委託料","4848050000都市計画課",3707000,0,0,-33000,3674000,3674000,"0.0",0,"0.0",0],
    [5192,"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","12 委託料","4848050000都市計画課",3440000,0,0,124000,3564000,3564000,"0.0",0,"0.0",0],
    [5193,"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 使用料及び賃借料","4848050000都市計画課",961000,0,0,-131395,829605,692472,"0.0",0,"0.0",137133],
    [5194,"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 使用料及び賃借料","4848050000都市計画課",0,0,0,220000,220000,220000,"0.0",0,"0.0",0],
    [5195,"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","17 備品購入費","4848050000都市計画課",1340000,0,0,24715,1364715,1265770,"0.0",0,"0.0",98945],
    [5196,"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","04   都市計画基本図修正・都市計画基礎調査事業","08 旅費","4848050000都市計画課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [5197,"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","04   都市計画基本図修正・都市計画基礎調査事業","10 需用費","4848050000都市計画課",24000,0,0,-7524,16476,15153,"0.0",0,"0.0",1323],
    [5198,"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","04   都市計画基本図修正・都市計画基礎調査事業","12 委託料","4848050000都市計画課",42020000,0,0,-606298,41413702,40568000,"0.0",0,"0.0",845702],
    [5199,"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","04   都市計画基本図修正・都市計画基礎調査事業","17 備品購入費","4848050000都市計画課",0,0,0,613822,613822,613822,"0.0",0,"0.0",0],
    [5200,"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","08 旅費","4848210000まちなみ景観課",40000,0,0,0,40000,3920,"0.0",0,"0.0",36080],
    [5201,"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","10 需用費","4848210000まちなみ景観課",162000,0,0,-37400,124600,62163,"0.0",0,"0.0",62437],
    [5202,"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","10 需用費","4848210000まちなみ景観課",0,0,0,37400,37400,37400,"0.0",0,"0.0",0],
    [5203,"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","10 需用費","4848210000まちなみ景観課",420000,0,0,0,420000,84192,"0.0",0,"0.0",335808],
    [5204,"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 負担金、補助及び交付金","4848210000まちなみ景観課",1450000,0,0,-114222,1335778,484910,"0.0",0,"0.0",850868],
    [5205,"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","08 旅費","4848210000まちなみ景観課",30000,0,0,0,30000,960,"0.0",0,"0.0",29040],
    [5206,"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","10 需用費","4848210000まちなみ景観課",60000,0,0,0,60000,13464,"0.0",0,"0.0",46536],
    [5207,"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","10 需用費","4848210000まちなみ景観課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [5208,"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","12 委託料","4848210000まちなみ景観課",268000,0,0,0,268000,184800,"0.0",0,"0.0",83200],
    [5209,"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","08 旅費","4848210000まちなみ景観課",54000,0,0,0,54000,10680,"0.0",0,"0.0",43320],
    [5210,"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","08 旅費","4848210000まちなみ景観課",87000,0,0,0,87000,0,"0.0",0,"0.0",87000],
    [5211,"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","10 需用費","4848210000まちなみ景観課",140000,0,0,0,140000,139417,"0.0",0,"0.0",583],
    [5212,"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","10 需用費","4848210000まちなみ景観課",129000,0,0,0,129000,83966,"0.0",0,"0.0",45034],
    [5213,"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","10 需用費","4848210000まちなみ景観課",14000,0,0,0,14000,2752,"0.0",0,"0.0",11248],
    [5214,"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","10 需用費","4848210000まちなみ景観課",13116000,0,0,1885000,15001000,14982000,"0.0",0,"0.0",19000],
    [5215,"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","10 需用費","4848210000まちなみ景観課",74000,0,0,0,74000,47481,"0.0",0,"0.0",26519],
    [5216,"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","10 需用費","4848210000まちなみ景観課",212000,0,0,0,212000,101289,"0.0",0,"0.0",110711],
    [5217,"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 役務費","4848210000まちなみ景観課",19000,0,0,0,19000,4410,"0.0",0,"0.0",14590],
    [5218,"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 委託料","4848210000まちなみ景観課",2490000,0,0,-885000,1605000,1511510,"0.0",0,"0.0",93490],
    [5219,"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 使用料及び賃借料","4848210000まちなみ景観課",77000,0,0,0,77000,51797,"0.0",0,"0.0",25203],
    [5220,"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 使用料及び賃借料","4848210000まちなみ景観課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [5221,"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 使用料及び賃借料","4848210000まちなみ景観課",17000,0,0,0,17000,2000,"0.0",0,"0.0",15000],
    [5222,"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","15 原材料費","4848210000まちなみ景観課",130000,0,0,0,130000,106924,"0.0",0,"0.0",23076],
    [5223,"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","17 備品購入費","4848210000まちなみ景観課",688000,0,0,0,688000,515977,"0.0",0,"0.0",172023],
    [5224,"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 負担金、補助及び交付金","4848210000まちなみ景観課",2440000,0,0,-1000000,1440000,726979,"0.0",0,"0.0",713021],
    [5225,"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","07 報償費","4848210000まちなみ景観課",120000,0,0,0,120000,90000,"0.0",0,"0.0",30000],
    [5226,"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 旅費","4848210000まちなみ景観課",15000,0,0,0,15000,2520,"0.0",0,"0.0",12480],
    [5227,"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","10 需用費","4848210000まちなみ景観課",62000,0,0,0,62000,9570,"0.0",0,"0.0",52430],
    [5228,"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","13 使用料及び賃借料","4848210000まちなみ景観課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [5229,"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","13 使用料及び賃借料","4848210000まちなみ景観課",121000,0,0,0,121000,0,"0.0",0,"0.0",121000],
    [5230,"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","13 使用料及び賃借料","4848210000まちなみ景観課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [5231,"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","18 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",0],
    [5232,"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","08 旅費","4848050000都市計画課",33000,0,0,0,33000,0,"0.0",0,"0.0",33000],
    [5233,"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","10 需用費","4848050000都市計画課",15000,0,0,0,15000,11709,"0.0",0,"0.0",3291],
    [5234,"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","12 委託料","4848050000都市計画課",6708000,0,0,0,6708000,5951000,"0.0",0,"0.0",757000],
    [5235,"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",507000,0,0,-132210,374790,182000,"0.0",0,"0.0",192790],
    [5236,"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",1800000,0,0,0,1800000,1800000,"0.0",0,"0.0",0],
    [5237,"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","08 旅費","4848210000まちなみ景観課",80000,0,0,0,80000,29940,"0.0",0,"0.0",50060],
    [5238,"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","08 旅費","4848210000まちなみ景観課",50000,0,0,0,50000,2100,"0.0",0,"0.0",47900],
    [5239,"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","08 旅費","4848210000まちなみ景観課",32000,0,0,0,32000,0,"0.0",0,"0.0",32000],
    [5240,"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","10 需用費","4848210000まちなみ景観課",424000,0,0,0,424000,420941,"0.0",0,"0.0",3059],
    [5241,"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","10 需用費","4848210000まちなみ景観課",21000,0,0,0,21000,1503,"0.0",0,"0.0",19497],
    [5242,"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","10 需用費","4848210000まちなみ景観課",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [5243,"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 使用料及び賃借料","4848210000まちなみ景観課",135000,0,0,0,135000,106864,"0.0",0,"0.0",28136],
    [5244,"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","17 備品購入費","4848210000まちなみ景観課",394000,0,0,0,394000,308396,"0.0",0,"0.0",85604],
    [5245,"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","17 備品購入費","4848210000まちなみ景観課",12000,0,0,0,12000,9570,"0.0",0,"0.0",2430],
    [5246,"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 負担金、補助及び交付金","4848210000まちなみ景観課",327000,0,0,0,327000,28000,"0.0",0,"0.0",299000],
    [5247,"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,"0.0",800],
    [5248,"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",494000,0,0,0,494000,474120,"0.0",0,"0.0",19880],
    [5249,"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",429000,0,0,132210,561210,561210,"0.0",0,"0.0",0],
    [5250,"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","07 報償費","4848210000まちなみ景観課",96000,0,0,0,96000,11500,"0.0",0,"0.0",84500],
    [5251,"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 旅費","4848210000まちなみ景観課",64000,0,0,0,64000,4120,"0.0",0,"0.0",59880],
    [5252,"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","10 需用費","4848210000まちなみ景観課",151000,0,0,0,151000,119487,"0.0",0,"0.0",31513],
    [5253,"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","10 需用費","4848210000まちなみ景観課",35000,0,0,0,35000,2205,"0.0",0,"0.0",32795],
    [5254,"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","10 需用費","4848210000まちなみ景観課",76000,0,0,0,76000,56400,"0.0",0,"0.0",19600],
    [5255,"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","12 委託料","4848210000まちなみ景観課",357000,0,0,0,357000,356400,"0.0",0,"0.0",600],
    [5256,"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","12 委託料","4848210000まちなみ景観課",1502000,0,0,0,1502000,1426755,"0.0",0,"0.0",75245],
    [5257,"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","17 備品購入費","4848210000まちなみ景観課",10000,0,0,0,10000,2970,"0.0",0,"0.0",7030],
    [5258,"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",891000,0,0,7182,898182,898182,"0.0",0,"0.0",0],
    [5259,"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,"0.0",800],
    [5260,"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",283000,0,0,0,283000,275400,"0.0",0,"0.0",7600],
    [5261,"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",372000,0,0,114222,486222,486222,"0.0",0,"0.0",0],
    [5262,"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","08 旅費","4848210000まちなみ景観課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5263,"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","08 旅費","4848210000まちなみ景観課",21000,0,0,0,21000,2040,"0.0",0,"0.0",18960],
    [5264,"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","10 需用費","4848210000まちなみ景観課",116000,0,0,0,116000,115047,"0.0",0,"0.0",953],
    [5265,"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","10 需用費","4848210000まちなみ景観課",10000,0,0,0,10000,3456,"0.0",0,"0.0",6544],
    [5266,"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 役務費","4848210000まちなみ景観課",91000,0,0,0,91000,87362,"0.0",0,"0.0",3638],
    [5267,"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","17 備品購入費","4848210000まちなみ景観課",10000,0,0,-7182,2818,0,"0.0",0,"0.0",2818],
    [5268,"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 負担金、補助及び交付金","4848210000まちなみ景観課",18000000,0,0,-442750,17557250,8558000,"0.0",0,"0.0",8999250],
    [5269,"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","18 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,"0.0",1000000],
    [5270,"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","07 報償費","4848050000都市計画課",135000,0,0,0,135000,106460,"0.0",0,"0.0",28540],
    [5271,"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","12 委託料","4848050000都市計画課",506000,0,0,0,506000,165000,"0.0",0,"0.0",341000],
    [5272,"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","08 旅費","4848210000まちなみ景観課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [5273,"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","10 需用費","4848210000まちなみ景観課",49000,0,0,0,49000,48570,"0.0",0,"0.0",430],
    [5274,"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","12 委託料","4848210000まちなみ景観課",1857000,0,0,442750,2299750,2014420,"0.0",0,"0.0",285330],
    [5275,"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","18 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",0],
    [5276,"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","08 旅費","4848050000都市計画課",143000,0,0,0,143000,8320,"0.0",0,"0.0",134680],
    [5277,"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","10 需用費","4848050000都市計画課",74000,0,0,0,74000,71349,"0.0",0,"0.0",2651],
    [5278,"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","12 委託料","4848050000都市計画課",348000,0,0,0,348000,341000,"0.0",0,"0.0",7000],
    [5279,"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 使用料及び賃借料","4848050000都市計画課",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [5280,"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","073  立地適正化計画見直し事業費","01   立地適正化計画見直し事業","08 旅費","4848050000都市計画課",36000,0,0,0,36000,0,"0.0",0,"0.0",36000],
    [5281,"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","073  立地適正化計画見直し事業費","01   立地適正化計画見直し事業","10 需用費","4848050000都市計画課",98000,0,0,0,98000,82353,"0.0",0,"0.0",15647],
    [5282,"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","073  立地適正化計画見直し事業費","01   立地適正化計画見直し事業","12 委託料","4848050000都市計画課",18854000,0,0,0,18854000,18282000,"0.0",0,"0.0",572000],
    [5283,"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","073  立地適正化計画見直し事業費","01   立地適正化計画見直し事業","13 使用料及び賃借料","4848050000都市計画課",10000,0,0,0,10000,4590,"0.0",0,"0.0",5410],
    [5284,"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",832000,0,0,0,832000,546000,"0.0",0,"0.0",286000],
    [5285,"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","08 旅費","4848050000都市計画課",37000,0,0,0,37000,9100,"0.0",0,"0.0",27900],
    [5286,"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","08 旅費","4848050000都市計画課",52000,0,0,0,52000,0,"0.0",0,"0.0",52000],
    [5287,"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","10 需用費","4848050000都市計画課",12000,0,0,0,12000,5981,"0.0",0,"0.0",6019],
    [5288,"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","12 委託料","4848050000都市計画課",80000,0,0,0,80000,0,"0.0",0,"0.0",80000],
    [5289,"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",0],
    [5290,"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）","08 旅費","4848050000都市計画課",212000,0,0,0,212000,10340,"0.0",0,"0.0",201660],
    [5291,"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）","08 旅費","4848050000都市計画課",39000,0,0,0,39000,0,"0.0",0,"0.0",39000],
    [5292,"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 交際費","4848050000都市計画課",125000,0,0,0,125000,0,"0.0",0,"0.0",125000],
    [5293,"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 需用費","4848050000都市計画課",696000,0,0,0,696000,636581,"0.0",0,"0.0",59419],
    [5294,"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 需用費","4848050000都市計画課",36000,0,0,0,36000,2384,"0.0",0,"0.0",33616],
    [5295,"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 需用費","4848050000都市計画課",40000,0,0,0,40000,22000,"0.0",0,"0.0",18000],
    [5296,"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 需用費","4848050000都市計画課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [5297,"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 役務費","4848050000都市計画課",60000,0,0,0,60000,34838,"0.0",0,"0.0",25162],
    [5298,"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）","13 使用料及び賃借料","4848050000都市計画課",100000,0,0,0,100000,99442,"0.0",0,"0.0",558],
    [5299,"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）","13 使用料及び賃借料","4848050000都市計画課",31000,0,0,0,31000,2820,"0.0",0,"0.0",28180],
    [5300,"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）","17 備品購入費","4848050000都市計画課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [5301,"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 負担金、補助及び交付金","4848050000都市計画課",371000,0,0,0,371000,330000,"0.0",0,"0.0",41000],
    [5302,"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",117000,0,0,0,117000,117000,"0.0",0,"0.0",0],
    [5303,"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",930000,0,0,0,930000,888302,"0.0",0,"0.0",41698],
    [5304,"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",6125000,0,0,0,6125000,5853400,"0.0",0,"0.0",271600],
    [5305,"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",834000,0,0,321772,1155772,1137012,"0.0",0,"0.0",18760],
    [5306,"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",1131000,0,0,148627,1279627,1279027,"0.0",0,"0.0",600],
    [5307,"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","08 旅費","4848250000市営住宅課",20000,0,0,0,20000,3420,"0.0",0,"0.0",16580],
    [5308,"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","08 旅費","4848250000市営住宅課",100000,0,0,0,100000,6780,"0.0",0,"0.0",93220],
    [5309,"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","08 旅費","4848250000市営住宅課",113000,0,0,-8208,104792,0,"0.0",0,"0.0",104792],
    [5310,"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","10 需用費","4848250000市営住宅課",815000,0,0,0,815000,805852,"0.0",0,"0.0",9148],
    [5311,"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","10 需用費","4848250000市営住宅課",5000,0,0,0,5000,1790,"0.0",0,"0.0",3210],
    [5312,"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","10 需用費","4848250000市営住宅課",180000,0,0,0,180000,99208,"0.0",0,"0.0",80792],
    [5313,"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","10 需用費","4848250000市営住宅課",3998000,-2079000,0,0,1919000,1845250,"0.0",0,"0.0",73750],
    [5314,"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","10 需用費","4848250000市営住宅課",97000,0,0,0,97000,93005,"0.0",0,"0.0",3995],
    [5315,"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","10 需用費","4848250000市営住宅課",995000,0,0,0,995000,649496,"0.0",0,"0.0",345504],
    [5316,"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","10 需用費","4848250000市営住宅課",26000,0,0,0,26000,9947,"0.0",0,"0.0",16053],
    [5317,"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 役務費","4848250000市営住宅課",103000,0,0,0,103000,100504,"0.0",0,"0.0",2496],
    [5318,"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 役務費","4848250000市営住宅課",17000,0,0,0,17000,3960,"0.0",0,"0.0",13040],
    [5319,"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 役務費","4848250000市営住宅課",53000,0,0,0,53000,52110,"0.0",0,"0.0",890],
    [5320,"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 委託料","4848250000市営住宅課",2914000,0,0,0,2914000,2913240,"0.0",0,"0.0",760],
    [5321,"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 委託料","4848250000市営住宅課",1976000,0,906400,0,2882400,2166450,"0.0",0,"0.0",715950],
    [5322,"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 使用料及び賃借料","4848250000市営住宅課",90271000,0,0,0,90271000,88856140,"0.0",0,"0.0",1414860],
    [5323,"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 使用料及び賃借料","4848250000市営住宅課",3052000,0,0,0,3052000,3041532,"0.0",0,"0.0",10468],
    [5324,"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 使用料及び賃借料","4848250000市営住宅課",105000,0,0,8208,113208,113208,"0.0",0,"0.0",0],
    [5325,"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 使用料及び賃借料","4848250000市営住宅課",60000,0,0,0,60000,59400,"0.0",0,"0.0",600],
    [5326,"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","17 備品購入費","4848250000市営住宅課",3078000,0,0,-470399,2607601,1519405,"0.0",0,"0.0",1088196],
    [5327,"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 負担金、補助及び交付金","4848250000市営住宅課",1440000,0,0,0,1440000,1244076,"0.0",0,"0.0",195924],
    [5328,"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","12 委託料","4848250000市営住宅課",309790000,0,0,11346587,321136587,320231077,"0.0",0,"0.0",905510],
    [5329,"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",4090000,-240000,0,0,3850000,3080000,"0.0",0,"0.0",770000],
    [5330,"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",2930000,-170000,0,0,2760000,2210000,"0.0",0,"0.0",550000],
    [5331,"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",1480000,-90000,0,0,1390000,1110000,"0.0",0,"0.0",280000],
    [5332,"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","10 需用費","4848250000市営住宅課",187000,0,0,0,187000,17275,"0.0",0,"0.0",169725],
    [5333,"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 役務費","4848250000市営住宅課",0,0,0,160600,160600,160600,"0.0",0,"0.0",0],
    [5334,"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","12 委託料","4848250000市営住宅課",124748000,0,0,-12059424,112688576,88822188,"0.0",0,"0.0",23866388],
    [5335,"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","18 負担金、補助及び交付金","4848250000市営住宅課",12207000,0,0,0,12207000,11885500,"0.0",0,"0.0",321500],
    [5336,"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","21 補償、補填及び賠償金","4848250000市営住宅課",8224000,-5740000,0,0,2484000,2483800,"0.0",0,"0.0",200],
    [5337,"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","12 委託料","4848250000市営住宅課",1544000,0,0,0,1544000,1415920,"0.0",0,"0.0",128080],
    [5338,"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","12 委託料","4848250000市営住宅課",300000,0,0,0,300000,145007,"0.0",0,"0.0",154993],
    [5339,"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）","13 使用料及び賃借料","4848250000市営住宅課",0,0,209000,0,209000,123710,"0.0",0,"0.0",85290],
    [5340,"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 工事請負費","4848250000市営住宅課",154470000,-5388000,102610000,0,251692000,251691241,"0.0",0,"0.0",759],
    [5341,"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）","14 工事請負費","4848250000市営住宅課",159825000,-10752000,0,0,149073000,149071432,"0.0",0,"0.0",1568],
    [5342,"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","11   八幡ハイム（Ｅ棟）外壁等改修事業（継続事業）","02 給料","4848250000市営住宅課",720000,0,0,0,720000,480000,"140000.0",0,"0.0",100000],
    [5343,"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","11   八幡ハイム（Ｅ棟）外壁等改修事業（継続事業）","03 職員手当等","4848250000市営住宅課",520000,0,0,0,520000,350000,"100000.0",0,"0.0",70000],
    [5344,"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","11   八幡ハイム（Ｅ棟）外壁等改修事業（継続事業）","04 共済費","4848250000市営住宅課",260000,0,0,0,260000,170000,"60000.0",0,"0.0",30000],
    [5345,"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","11   八幡ハイム（Ｅ棟）外壁等改修事業（継続事業）","14 工事請負費","4848250000市営住宅課",56848000,0,0,0,56848000,44000000,"12848000.0",0,"0.0",0],
    [5346,"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","08 旅費","4848250000市営住宅課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5347,"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","10 需用費","4848250000市営住宅課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5348,"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","18 負担金、補助及び交付金","4848250000市営住宅課",665000,0,0,0,665000,663450,"0.0",0,"0.0",1550],
    [5349,"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","08 旅費","4848250000市営住宅課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5350,"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","10 需用費","4848250000市営住宅課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5351,"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","18 負担金、補助及び交付金","4848250000市営住宅課",12390000,0,0,0,12390000,10671381,"0.0",0,"0.0",1718619],
    [5352,"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","10 需用費","4848250000市営住宅課",395000,0,0,0,395000,281350,"0.0",0,"0.0",113650],
    [5353,"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 役務費","4848250000市営住宅課",840000,0,420000,0,1260000,501237,"0.0",0,"0.0",758763],
    [5354,"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 委託料","4848250000市営住宅課",15673000,-2013000,2013000,0,15673000,5987811,"0.0",0,"0.0",9685189],
    [5355,"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","17 備品購入費","4848250000市営住宅課",7000,0,0,0,7000,5280,"0.0",0,"0.0",1720],
    [5356,"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",9910000,0,0,0,9910000,7930000,"0.0",0,"0.0",1980000],
    [5357,"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",7110000,0,0,0,7110000,5700000,"0.0",0,"0.0",1410000],
    [5358,"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",3580000,0,0,0,3580000,2870000,"0.0",0,"0.0",710000],
    [5359,"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","16 公有財産購入費","4848250000市営住宅課",750302000,0,0,552237,750854237,750854237,"0.0",0,"0.0",0],
    [5360,"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","10 需用費","5656100000土木計画課",2057000,0,0,148247,2205247,2205247,"0.0",0,"0.0",0],
    [5361,"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","10 需用費","5656100000土木計画課",14000,0,0,0,14000,6072,"0.0",0,"0.0",7928],
    [5362,"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 役務費","5656100000土木計画課",1433000,0,0,-30250,1402750,1071180,"0.0",0,"0.0",331570],
    [5363,"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","13 使用料及び賃借料","5656100000土木計画課",93000,0,0,0,93000,69300,"0.0",0,"0.0",23700],
    [5364,"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","08 旅費","5656100000土木計画課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5365,"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","08 旅費","5656100000土木計画課",184000,0,0,-117997,66003,48820,"0.0",0,"0.0",17183],
    [5366,"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 交際費","5656100000土木計画課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [5367,"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 需用費","5656100000土木計画課",766000,0,0,-107770,658230,657623,"0.0",0,"0.0",607],
    [5368,"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 需用費","5656100000土木計画課",5000,0,0,0,5000,2088,"0.0",0,"0.0",2912],
    [5369,"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 需用費","5656100000土木計画課",30000,0,0,20000,50000,45510,"0.0",0,"0.0",4490],
    [5370,"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 役務費","5656100000土木計画課",2000,0,0,0,2000,1100,"0.0",0,"0.0",900],
    [5371,"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 委託料","5656100000土木計画課",31000,0,0,0,31000,30800,"0.0",0,"0.0",200],
    [5372,"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 委託料","5656100000土木計画課",77000,0,0,0,77000,77000,"0.0",0,"0.0",0],
    [5373,"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 使用料及び賃借料","5656100000土木計画課",56000,0,0,0,56000,47850,"0.0",0,"0.0",8150],
    [5374,"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 使用料及び賃借料","5656100000土木計画課",49000,0,0,0,49000,2150,"0.0",0,"0.0",46850],
    [5375,"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 使用料及び賃借料","5656100000土木計画課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [5376,"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 使用料及び賃借料","5656100000土木計画課",50000,0,0,60000,110000,101200,"0.0",0,"0.0",8800],
    [5377,"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","17 備品購入費","5656100000土木計画課",0,0,0,43780,43780,43780,"0.0",0,"0.0",0],
    [5378,"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","17 備品購入費","5656100000土木計画課",20000,0,0,-20000,0,0,"0.0",0,"0.0",0],
    [5379,"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","18 負担金、補助及び交付金","5656100000土木計画課",25000,0,0,3990,28990,28990,"0.0",0,"0.0",0],
    [5380,"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","12 委託料","5656400000道路建設課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [5381,"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","12 委託料","5656400000道路建設課",598000,0,0,0,598000,334840,"0.0",0,"0.0",263160],
    [5382,"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 使用料及び賃借料","5656400000道路建設課",3270000,0,0,0,3270000,3269196,"0.0",0,"0.0",804],
    [5383,"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","17 備品購入費","5656400000道路建設課",693000,0,0,0,693000,568260,"0.0",0,"0.0",124740],
    [5384,"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","12 委託料","5656700000河川・傾斜地課",3800000,0,0,1320000,5120000,4843300,"0.0",0,"0.0",276700],
    [5385,"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","18 負担金、補助及び交付金","5656700000河川・傾斜地課",57820000,-10000000,0,-3320000,44500000,29108000,"0.0",0,"0.0",15392000],
    [5386,"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","18 負担金、補助及び交付金","5656700000河川・傾斜地課",299840000,86300000,143200000,0,529340000,442878383,"0.0",86300000,"0.0",161617],
    [5387,"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","12 委託料","5656700000河川・傾斜地課",2000000,0,0,2000000,4000000,3887400,"0.0",0,"0.0",112600],
    [5388,"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","18 負担金、補助及び交付金","5656700000河川・傾斜地課",700000,0,0,0,700000,577000,"0.0",0,"0.0",123000],
    [5389,"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","10 需用費","5656700000河川・傾斜地課",25000,0,0,0,25000,24200,"0.0",0,"0.0",800],
    [5390,"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","12 委託料","5656700000河川・傾斜地課",1100000,0,0,0,1100000,0,"0.0",0,"0.0",1100000],
    [5391,"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","08 旅費","5656700000河川・傾斜地課",23000,0,0,0,23000,4800,"0.0",0,"0.0",18200],
    [5392,"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","10 需用費","5656700000河川・傾斜地課",241000,0,0,-7000,234000,229612,"0.0",0,"0.0",4388],
    [5393,"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","10 需用費","5656700000河川・傾斜地課",126000,0,0,0,126000,96534,"0.0",0,"0.0",29466],
    [5394,"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","10 需用費","5656700000河川・傾斜地課",10000,0,0,0,10000,9540,"0.0",0,"0.0",460],
    [5395,"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","10 需用費","5656700000河川・傾斜地課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [5396,"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 役務費","5656700000河川・傾斜地課",24000,0,0,0,24000,23284,"0.0",0,"0.0",716],
    [5397,"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","13 使用料及び賃借料","5656700000河川・傾斜地課",400000,0,0,0,400000,399740,"0.0",0,"0.0",260],
    [5398,"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","17 備品購入費","5656700000河川・傾斜地課",33000,0,0,0,33000,32450,"0.0",0,"0.0",550],
    [5399,"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","17 備品購入費","5656700000河川・傾斜地課",10000,0,0,7000,17000,16890,"0.0",0,"0.0",110],
    [5400,"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",7102000,0,0,32000,7134000,7133894,"0.0",0,"0.0",106],
    [5401,"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",352000,0,0,167,352167,352167,"0.0",0,"0.0",0],
    [5402,"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","10 需用費","5656200000道路管理課",843000,0,0,-37167,805833,578314,"0.0",0,"0.0",227519],
    [5403,"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","10 需用費","5656200000道路管理課",139000,0,0,0,139000,130665,"0.0",0,"0.0",8335],
    [5404,"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","10 需用費","5656200000道路管理課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5405,"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 委託料","5656200000道路管理課",4290000,0,0,0,4290000,4289384,"0.0",0,"0.0",616],
    [5406,"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 委託料","5656200000道路管理課",32116000,-4500000,0,0,27616000,24768260,"0.0",0,"0.0",2847740],
    [5407,"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 使用料及び賃借料","5656200000道路管理課",2822000,0,0,0,2822000,2821392,"0.0",0,"0.0",608],
    [5408,"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","17 備品購入費","5656200000道路管理課",0,0,0,5000,5000,4140,"0.0",0,"0.0",860],
    [5409,"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",2672000,0,0,0,2672000,2671200,"0.0",0,"0.0",800],
    [5410,"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",644000,0,0,33000,677000,676388,"0.0",0,"0.0",612],
    [5411,"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",469000,0,0,183346,652346,652346,"0.0",0,"0.0",0],
    [5412,"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","08 旅費","5656200000道路管理課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5413,"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 委託料","5656200000道路管理課",28850000,0,0,-6216346,22633654,20395155,"0.0",0,"0.0",2238499],
    [5414,"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","07 報償費","5656200000道路管理課",86000,0,0,0,86000,0,"0.0",0,"0.0",86000],
    [5415,"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 役務費","5656200000道路管理課",0,0,0,345400,345400,345400,"0.0",0,"0.0",0],
    [5416,"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 委託料","5656200000道路管理課",12875000,0,0,-5021184,7853816,6687435,"0.0",0,"0.0",1166381],
    [5417,"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 委託料","5656200000道路管理課",600000,0,0,550000,1150000,1132725,"0.0",0,"0.0",17275],
    [5418,"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 使用料及び賃借料","5656200000道路管理課",0,0,0,125784,125784,125784,"0.0",0,"0.0",0],
    [5419,"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","08 旅費","5656200000道路管理課",231000,0,0,-10647,220353,40100,"0.0",0,"0.0",180253],
    [5420,"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","10 需用費","5656200000道路管理課",755000,0,0,0,755000,541747,"0.0",0,"0.0",213253],
    [5421,"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","10 需用費","5656200000道路管理課",447000,0,0,-21420,425580,281346,"0.0",0,"0.0",144234],
    [5422,"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","10 需用費","5656200000道路管理課",26000,0,0,0,26000,2505,"0.0",0,"0.0",23495],
    [5423,"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","10 需用費","5656200000道路管理課",183000,0,0,0,183000,171105,"0.0",0,"0.0",11895],
    [5424,"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 役務費","5656200000道路管理課",61000,0,0,0,61000,58554,"0.0",0,"0.0",2446],
    [5425,"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 役務費","5656200000道路管理課",0,0,0,15420,15420,15420,"0.0",0,"0.0",0],
    [5426,"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 役務費","5656200000道路管理課",112000,0,0,0,112000,83860,"0.0",0,"0.0",28140],
    [5427,"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","13 使用料及び賃借料","5656200000道路管理課",7000,0,0,6000,13000,10020,"0.0",0,"0.0",2980],
    [5428,"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","13 使用料及び賃借料","5656200000道路管理課",703000,0,0,0,703000,557904,"0.0",0,"0.0",145096],
    [5429,"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","17 備品購入費","5656200000道路管理課",37000,0,0,0,37000,24530,"0.0",0,"0.0",12470],
    [5430,"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 負担金、補助及び交付金","5656200000道路管理課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5431,"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 負担金、補助及び交付金","5656200000道路管理課",24739000,0,0,10000000,34739000,29157000,"0.0",0,"0.0",5582000],
    [5432,"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","21 補償、補填及び賠償金","5656200000道路管理課",0,0,0,10647,10647,10647,"0.0",0,"0.0",0],
    [5433,"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","26 公課費","5656200000道路管理課",9000,0,0,0,9000,8200,"0.0",0,"0.0",800],
    [5434,"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",4517000,0,0,0,4517000,4311600,"0.0",0,"0.0",205400],
    [5435,"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",716000,0,0,0,716000,548860,"0.0",0,"0.0",167140],
    [5436,"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",858000,0,0,0,858000,842653,"0.0",0,"0.0",15347],
    [5437,"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","08 旅費","5656200000道路管理課",2000,0,0,0,2000,200,"0.0",0,"0.0",1800],
    [5438,"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","12 委託料","5656200000道路管理課",3383000,0,0,0,3383000,1447939,"0.0",0,"0.0",1935061],
    [5439,"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","12 委託料","5656200000道路管理課",523000,0,0,0,523000,194816,"0.0",0,"0.0",328184],
    [5440,"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","10 需用費","5656200000道路管理課",0,157000,157000,0,314000,68530,"0.0",157000,"0.0",88470],
    [5441,"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 役務費","5656200000道路管理課",0,85000,85000,0,170000,84920,"0.0",85000,"0.0",80],
    [5442,"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 役務費","5656200000道路管理課",0,5000,5000,0,10000,4400,"0.0",5000,"0.0",600],
    [5443,"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 委託料","5656200000道路管理課",0,15917000,12496000,-68722,28344278,10398300,"0.0",15917000,"0.0",2028978],
    [5444,"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 委託料","5656200000道路管理課",0,341000,242000,0,583000,210100,"0.0",341000,"0.0",31900],
    [5445,"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","17 備品購入費","5656200000道路管理課",0,0,0,68722,68722,68722,"0.0",0,"0.0",0],
    [5446,"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 負担金、補助及び交付金","5656200000道路管理課",0,115000,95000,0,210000,95000,"0.0",115000,"0.0",0],
    [5447,"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","08 旅費","5656100000土木計画課",310000,0,0,0,310000,61830,"0.0",0,"0.0",248170],
    [5448,"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","18 負担金、補助及び交付金","5656100000土木計画課",462000,0,0,0,462000,451100,"0.0",0,"0.0",10900],
    [5449,"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",1063000,0,0,0,1063000,991602,"0.0",0,"0.0",71398],
    [5450,"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",14720000,0,1310000,0,16030000,13060000,"0.0",2870000,"0.0",100000],
    [5451,"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",10340000,0,920000,0,11260000,9180000,"0.0",2010000,"0.0",70000],
    [5452,"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",5240000,0,470000,0,5710000,4660000,"0.0",1020000,"0.0",30000],
    [5453,"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","08 旅費","5656500000道路補修課",120000,0,0,0,120000,35340,"0.0",0,"0.0",84660],
    [5454,"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","10 需用費","5656500000道路補修課",1050000,0,0,-18400,1031600,1030753,"0.0",0,"0.0",847],
    [5455,"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","10 需用費","5656500000道路補修課",500000,0,0,0,500000,364481,"0.0",0,"0.0",135519],
    [5456,"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","10 需用費","5656500000道路補修課",50000,0,0,0,50000,17660,"0.0",0,"0.0",32340],
    [5457,"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","10 需用費","5656500000道路補修課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [5458,"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 役務費","5656500000道路補修課",30000,0,0,11800,41800,41800,"0.0",0,"0.0",0],
    [5459,"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 役務費","5656500000道路補修課",50000,0,0,0,50000,49969,"0.0",0,"0.0",31],
    [5460,"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 委託料","5656500000道路補修課",5555000,0,0,160149,5715149,5715149,"0.0",0,"0.0",0],
    [5461,"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 委託料","5656500000道路補修課",3330000,0,0,-160149,3169851,2480787,"0.0",0,"0.0",689064],
    [5462,"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 委託料","5656500000道路補修課",52960000,0,5010810,0,57970810,34412643,"0.0",12000000,"0.0",11558167],
    [5463,"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 使用料及び賃借料","5656500000道路補修課",114000,0,0,0,114000,113856,"0.0",0,"0.0",144],
    [5464,"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 使用料及び賃借料","5656500000道路補修課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [5465,"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 使用料及び賃借料","5656500000道路補修課",766000,0,0,0,766000,755280,"0.0",0,"0.0",10720],
    [5466,"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 使用料及び賃借料","5656500000道路補修課",0,0,0,6600,6600,6600,"0.0",0,"0.0",0],
    [5467,"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 工事請負費","5656500000道路補修課",1100000000,0,241014697,-11477400,1329537297,1111519355,"0.0",217078265,"0.0",939677],
    [5468,"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","17 備品購入費","5656500000道路補修課",583000,0,0,0,583000,560384,"0.0",0,"0.0",22616],
    [5469,"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","17 備品購入費","5656500000道路補修課",45000,0,0,0,45000,0,"0.0",0,"0.0",45000],
    [5470,"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 負担金、補助及び交付金","5656500000道路補修課",3000000,0,0,0,3000000,42580,"0.0",0,"0.0",2957420],
    [5471,"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   トンネル計画修繕事業","02 給料","5656500000道路補修課",1070000,0,0,0,1070000,920000,"0.0",0,"0.0",150000],
    [5472,"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   トンネル計画修繕事業","03 職員手当等","5656500000道路補修課",750000,0,0,0,750000,650000,"0.0",0,"0.0",100000],
    [5473,"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   トンネル計画修繕事業","04 共済費","5656500000道路補修課",380000,0,0,0,380000,330000,"0.0",0,"0.0",50000],
    [5474,"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   トンネル計画修繕事業","12 委託料","5656500000道路補修課",5000000,5000000,3242000,12388000,25630000,21890000,"0.0",0,"0.0",3740000],
    [5475,"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   トンネル計画修繕事業","14 工事請負費","5656500000道路補修課",90000000,-6000000,31875000,-12388000,103487000,95393400,"0.0",0,"0.0",8093600],
    [5476,"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",1650000,1460000,1071000,0,4181000,930000,"0.0",3060000,"0.0",191000],
    [5477,"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",1160000,1020000,746000,0,2926000,650000,"0.0",2150000,"0.0",126000],
    [5478,"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",590000,520000,383000,0,1493000,320000,"0.0",1090000,"0.0",83000],
    [5479,"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","12 委託料","5656500000道路補修課",27500000,21500000,7000000,324400,56324400,18280900,"0.0",37000000,"0.0",1043500],
    [5480,"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","14 工事請負費","5656500000道路補修課",24000000,-24000000,0,0,0,0,"0.0",0,"0.0",0],
    [5481,"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","18 負担金、補助及び交付金","5656500000道路補修課",130000000,106000000,96000000,0,332000000,85085000,"0.0",236000000,"0.0",10915000],
    [5482,"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","02 給料","5656500000道路補修課",0,770000,0,0,770000,0,"0.0",770000,"0.0",0],
    [5483,"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","03 職員手当等","5656500000道路補修課",0,550000,0,0,550000,0,"0.0",550000,"0.0",0],
    [5484,"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","04 共済費","5656500000道路補修課",0,280000,0,0,280000,0,"0.0",280000,"0.0",0],
    [5485,"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","14 工事請負費","5656500000道路補修課",8400000,56464000,50000000,11153000,126017000,62398600,"0.0",63000000,"0.0",618400],
    [5486,"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","18 負担金、補助及び交付金","5656500000道路補修課",5000000,-5000000,0,0,0,0,"0.0",0,"0.0",0],
    [5487,"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","18 負担金、補助及び交付金","5656200000道路管理課",30000000,0,0,0,30000000,28895000,"0.0",0,"0.0",1105000],
    [5488,"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","18 負担金、補助及び交付金","5656200000道路管理課",39000000,-6000000,0,0,33000000,31775000,"0.0",0,"0.0",1225000],
    [5489,"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",1028000,0,0,9052,1037052,1037052,"0.0",0,"0.0",0],
    [5490,"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,"0.0",600],
    [5491,"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",346000,0,0,20000,366000,362160,"0.0",0,"0.0",3840],
    [5492,"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",429000,0,0,132210,561210,561210,"0.0",0,"0.0",0],
    [5493,"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","08 旅費","5656600000道路維持課",86000,0,0,-20000,66000,21500,"0.0",0,"0.0",44500],
    [5494,"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","10 需用費","5656600000道路維持課",3487000,0,0,3400000,6887000,6825262,"0.0",0,"0.0",61738],
    [5495,"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","10 需用費","5656600000道路維持課",2566000,0,0,0,2566000,2374417,"0.0",0,"0.0",191583],
    [5496,"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","10 需用費","5656600000道路維持課",226000,0,0,0,226000,176877,"0.0",0,"0.0",49123],
    [5497,"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","10 需用費","5656600000道路維持課",72198000,0,0,0,72198000,69616413,"0.0",0,"0.0",2581587],
    [5498,"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","10 需用費","5656600000道路維持課",24000,0,0,0,24000,23496,"0.0",0,"0.0",504],
    [5499,"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","10 需用費","5656600000道路維持課",115764000,0,0,-3541262,112222738,106388463,"0.0",0,"0.0",5834275],
    [5500,"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 役務費","5656600000道路維持課",276000,0,0,0,276000,226418,"0.0",0,"0.0",49582],
    [5501,"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 役務費","5656600000道路維持課",132000,0,0,0,132000,63172,"0.0",0,"0.0",68828],
    [5502,"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 役務費","5656600000道路維持課",1263000,0,0,0,1263000,1229443,"0.0",0,"0.0",33557],
    [5503,"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 委託料","5656600000道路維持課",126550000,0,0,0,126550000,125038272,"0.0",0,"0.0",1511728],
    [5504,"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 委託料","5656600000道路維持課",154430000,0,0,0,154430000,150912467,"0.0",0,"0.0",3517533],
    [5505,"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 使用料及び賃借料","5656600000道路維持課",0,0,0,14114,14114,8939,"0.0",0,"0.0",5175],
    [5506,"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 使用料及び賃借料","5656600000道路維持課",27000,0,0,0,27000,25632,"0.0",0,"0.0",1368],
    [5507,"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 使用料及び賃借料","5656600000道路維持課",17000,0,0,0,17000,4010,"0.0",0,"0.0",12990],
    [5508,"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 使用料及び賃借料","5656600000道路維持課",5003000,0,0,0,5003000,4781136,"0.0",0,"0.0",221864],
    [5509,"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","15 原材料費","5656600000道路維持課",9698000,0,0,0,9698000,9559605,"0.0",0,"0.0",138395],
    [5510,"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","17 備品購入費","5656600000道路維持課",119000,0,0,-10114,108886,32851,"0.0",0,"0.0",76035],
    [5511,"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","17 備品購入費","5656600000道路維持課",1881000,0,0,-4000,1877000,971421,"0.0",0,"0.0",905579],
    [5512,"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","17 備品購入費","5656600000道路維持課",50000,0,0,0,50000,6930,"0.0",0,"0.0",43070],
    [5513,"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","26 公課費","5656600000道路維持課",163000,0,0,0,163000,162400,"0.0",0,"0.0",600],
    [5514,"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","12 委託料","5656600000道路維持課",16736000,0,0,0,16736000,14767225,"0.0",0,"0.0",1968775],
    [5515,"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","12 委託料","5656600000道路維持課",130000000,0,0,0,130000000,129498502,"0.0",0,"0.0",501498],
    [5516,"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","07 報償費","5656100000土木計画課",48000,0,0,0,48000,0,"0.0",0,"0.0",48000],
    [5517,"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","10 需用費","5656100000土木計画課",245000,0,0,0,245000,131380,"0.0",0,"0.0",113620],
    [5518,"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","10 需用費","5656100000土木計画課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [5519,"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","10 需用費","5656600000道路維持課",30000,0,0,-21742,8258,3032,"0.0",0,"0.0",5226],
    [5520,"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","10 需用費","5656600000道路維持課",120000,0,0,-60000,60000,55335,"0.0",0,"0.0",4665],
    [5521,"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","10 需用費","5656600000道路維持課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [5522,"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","10 需用費","5656600000道路維持課",156000,0,0,0,156000,133280,"0.0",0,"0.0",22720],
    [5523,"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","10 需用費","5656600000道路維持課",500000,0,0,81742,581742,581742,"0.0",0,"0.0",0],
    [5524,"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 役務費","5656600000道路維持課",108000,0,0,0,108000,95456,"0.0",0,"0.0",12544],
    [5525,"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 委託料","5656600000道路維持課",229000,0,0,0,229000,221980,"0.0",0,"0.0",7020],
    [5526,"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 委託料","5656600000道路維持課",29000,0,0,0,29000,28600,"0.0",0,"0.0",400],
    [5527,"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 委託料","5656600000道路維持課",144000,0,0,0,144000,122960,"0.0",0,"0.0",21040],
    [5528,"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 委託料","5656600000道路維持課",99000,0,0,0,99000,99000,"0.0",0,"0.0",0],
    [5529,"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 使用料及び賃借料","5656600000道路維持課",104000,0,0,0,104000,80539,"0.0",0,"0.0",23461],
    [5530,"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 使用料及び賃借料","5656600000道路維持課",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [5531,"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","10 需用費","5656500000道路補修課",15000000,0,0,0,15000000,14946514,"0.0",0,"0.0",53486],
    [5532,"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","13 使用料及び賃借料","5656500000道路補修課",4410000,0,0,0,4410000,4402200,"0.0",0,"0.0",7800],
    [5533,"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","18 負担金、補助及び交付金","5656500000道路補修課",30000000,18400000,43000000,0,91400000,62363400,"0.0",25900000,"0.0",3136600],
    [5534,"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","02 給料","5656100000土木計画課",1900000,-300000,0,0,1600000,1600000,"0.0",0,"0.0",0],
    [5535,"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","03 職員手当等","5656100000土木計画課",1190000,-190000,0,0,1000000,1000000,"0.0",0,"0.0",0],
    [5536,"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","04 共済費","5656100000土木計画課",710000,-110000,0,0,600000,600000,"0.0",0,"0.0",0],
    [5537,"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","08 旅費","5656100000土木計画課",39000,0,0,0,39000,28690,"0.0",0,"0.0",10310],
    [5538,"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","10 需用費","5656100000土木計画課",33000,0,0,0,33000,12699,"0.0",0,"0.0",20301],
    [5539,"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","10 需用費","5656100000土木計画課",0,0,0,1100000,1100000,1100000,"0.0",0,"0.0",0],
    [5540,"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","10 需用費","5656100000土木計画課",76000,0,0,0,76000,43730,"0.0",0,"0.0",32270],
    [5541,"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","12 委託料","5656100000土木計画課",121000,0,0,0,121000,120120,"0.0",0,"0.0",880],
    [5542,"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","12 委託料","5656100000土木計画課",16000,0,0,0,16000,12980,"0.0",0,"0.0",3020],
    [5543,"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 使用料及び賃借料","5656100000土木計画課",16530000,0,0,0,16530000,16529476,"0.0",0,"0.0",524],
    [5544,"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 工事請負費","5656100000土木計画課",139920000,-19180000,0,-1100000,119640000,116815623,"0.0",0,"0.0",2824377],
    [5545,"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 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,"0.0",676],
    [5546,"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 負担金、補助及び交付金","5656100000土木計画課",0,10000000,0,0,10000000,10000000,"0.0",0,"0.0",0],
    [5547,"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","21 補償、補填及び賠償金","5656100000土木計画課",0,1219000,0,0,1219000,1218452,"0.0",0,"0.0",548],
    [5548,"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",10246000,0,0,0,10246000,9973989,"0.0",0,"0.0",272011],
    [5549,"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",1307000,0,0,0,1307000,1230744,"0.0",0,"0.0",76256],
    [5550,"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","08 旅費","5656100000土木計画課",25000,0,0,0,25000,7960,"0.0",0,"0.0",17040],
    [5551,"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","08 旅費","5656100000土木計画課",602000,0,0,0,602000,509860,"0.0",0,"0.0",92140],
    [5552,"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","10 需用費","5656100000土木計画課",533000,0,0,0,533000,532376,"0.0",0,"0.0",624],
    [5553,"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","10 需用費","5656100000土木計画課",105000,0,0,0,105000,84730,"0.0",0,"0.0",20270],
    [5554,"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","10 需用費","5656100000土木計画課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [5555,"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","10 需用費","5656100000土木計画課",150000,0,0,0,150000,140866,"0.0",0,"0.0",9134],
    [5556,"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","10 需用費","5656100000土木計画課",1394000,0,0,-136498,1257502,683980,"0.0",0,"0.0",573522],
    [5557,"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","10 需用費","5656100000土木計画課",26000,0,0,0,26000,23496,"0.0",0,"0.0",2504],
    [5558,"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","10 需用費","5656100000土木計画課",260000,0,0,57958,317958,316735,"0.0",0,"0.0",1223],
    [5559,"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 役務費","5656100000土木計画課",12000,0,0,0,12000,11756,"0.0",0,"0.0",244],
    [5560,"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 役務費","5656100000土木計画課",253000,0,0,0,253000,246074,"0.0",0,"0.0",6926],
    [5561,"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 委託料","5656100000土木計画課",1507000,0,0,0,1507000,1506120,"0.0",0,"0.0",880],
    [5562,"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 委託料","5656100000土木計画課",11000,0,0,0,11000,11000,"0.0",0,"0.0",0],
    [5563,"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 委託料","5656100000土木計画課",39191000,0,0,0,39191000,37607190,"0.0",0,"0.0",1583810],
    [5564,"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 使用料及び賃借料","5656100000土木計画課",27000,0,0,0,27000,25632,"0.0",0,"0.0",1368],
    [5565,"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 使用料及び賃借料","5656100000土木計画課",159000,0,0,0,159000,158400,"0.0",0,"0.0",600],
    [5566,"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 工事請負費","5656100000土木計画課",0,22800000,0,0,22800000,7540000,"0.0",15260000,"0.0",0],
    [5567,"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","17 備品購入費","5656100000土木計画課",0,0,0,78540,78540,78540,"0.0",0,"0.0",0],
    [5568,"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","10 需用費","5656400000道路建設課",60000,0,0,0,60000,10000,"0.0",0,"0.0",50000],
    [5569,"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 役務費","5656400000道路建設課",50000,0,0,185400,235400,235400,"0.0",0,"0.0",0],
    [5570,"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 委託料","5656400000道路建設課",1900000,0,0,0,1900000,1041525,"0.0",800000,"0.0",58475],
    [5571,"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 委託料","5656400000道路建設課",2110000,0,0,-185400,1924600,1393919,"0.0",0,"0.0",530681],
    [5572,"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","14 工事請負費","5656400000道路建設課",35976000,10724000,0,-3565174,43134826,19099027,"0.0",24035799,"0.0",0],
    [5573,"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","16 公有財産購入費","5656400000道路建設課",19300000,0,0,-75200,19224800,19224800,"0.0",0,"0.0",0],
    [5574,"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","18 負担金、補助及び交付金","5656400000道路建設課",0,0,0,2904891,2904891,2904891,"0.0",0,"0.0",0],
    [5575,"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","21 補償、補填及び賠償金","5656400000道路建設課",4700000,0,0,735483,5435483,3622343,"0.0",1813140,"0.0",0],
    [5576,"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 役務費","5656400000道路建設課",400000,0,0,0,400000,0,"0.0",0,"0.0",400000],
    [5577,"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 委託料","5656400000道路建設課",7400000,0,0,-2020000,5380000,2407900,"0.0",0,"0.0",2972100],
    [5578,"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 委託料","5656400000道路建設課",0,0,3400000,7820000,11220000,11220000,"0.0",0,"0.0",0],
    [5579,"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","16 公有財産購入費","5656400000道路建設課",0,0,5800000,-5800000,0,0,"0.0",0,"0.0",0],
    [5580,"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","27   一般事務費","08 旅費","5656400000道路建設課",293000,0,0,0,293000,118510,"0.0",0,"0.0",174490],
    [5581,"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","27   一般事務費","10 需用費","5656400000道路建設課",1347000,0,0,0,1347000,1311291,"0.0",0,"0.0",35709],
    [5582,"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","27   一般事務費","10 需用費","5656400000道路建設課",149000,0,0,50000,199000,190396,"0.0",0,"0.0",8604],
    [5583,"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","27   一般事務費","10 需用費","5656400000道路建設課",40000,0,0,0,40000,39855,"0.0",0,"0.0",145],
    [5584,"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","27   一般事務費","10 需用費","5656400000道路建設課",60000,0,0,0,60000,16500,"0.0",0,"0.0",43500],
    [5585,"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","27   一般事務費","11 役務費","5656400000道路建設課",46000,0,0,0,46000,38145,"0.0",0,"0.0",7855],
    [5586,"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","27   一般事務費","11 役務費","5656400000道路建設課",46000,0,0,1267,47267,47267,"0.0",0,"0.0",0],
    [5587,"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","27   一般事務費","13 使用料及び賃借料","5656400000道路建設課",107000,0,0,0,107000,99131,"0.0",0,"0.0",7869],
    [5588,"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","27   一般事務費","13 使用料及び賃借料","5656400000道路建設課",58000,0,0,0,58000,32170,"0.0",0,"0.0",25830],
    [5589,"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","27   一般事務費","13 使用料及び賃借料","5656400000道路建設課",678000,0,0,-51267,626733,573552,"0.0",0,"0.0",53181],
    [5590,"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","27   一般事務費","17 備品購入費","5656400000道路建設課",0,0,0,7732,7732,7732,"0.0",0,"0.0",0],
    [5591,"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","27   一般事務費","17 備品購入費","5656400000道路建設課",40000,0,0,-7732,32268,0,"0.0",0,"0.0",32268],
    [5592,"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","28   橋りょう新設改良事業","14 工事請負費","5656500000道路補修課",0,22000000,0,0,22000000,0,"0.0",22000000,"0.0",0],
    [5593,"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","5656400000道路建設課",1180000,-880000,0,0,300000,0,"0.0",0,"0.0",300000],
    [5594,"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","5656400000道路建設課",800000,-600000,0,0,200000,0,"0.0",0,"0.0",200000],
    [5595,"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","5656400000道路建設課",420000,-320000,0,0,100000,0,"0.0",0,"0.0",100000],
    [5596,"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","10 需用費","5656400000道路建設課",300000,0,0,0,300000,260700,"0.0",0,"0.0",39300],
    [5597,"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","10 需用費","5656400000道路建設課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5598,"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","14 工事請負費","5656400000道路建設課",135420000,-67300000,0,0,68120000,54499584,"0.0",13620416,"0.0",0],
    [5599,"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","18 負担金、補助及び交付金","5656400000道路建設課",157000,0,0,0,157000,0,"0.0",0,"0.0",157000],
    [5600,"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","12 委託料","5656400000道路建設課",0,2610000,4597000,0,7207000,4597000,"0.0",2610000,"0.0",0],
    [5601,"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","14 工事請負費","5656400000道路建設課",0,45500000,0,0,45500000,13500000,"0.0",32000000,"0.0",0],
    [5602,"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 工事請負費","5656400000道路建設課",29000000,22896000,0,0,51896000,10855240,"0.0",41040760,"0.0",0],
    [5603,"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","12 委託料","5656400000道路建設課",3700000,0,0,0,3700000,1015773,"0.0",2684227,"0.0",0],
    [5604,"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","14 工事請負費","5656400000道路建設課",50500000,44000000,3900000,0,98400000,35618000,"0.0",62782000,"0.0",0],
    [5605,"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","08 旅費","5656700000河川・傾斜地課",40000,0,0,0,40000,10420,"0.0",0,"0.0",29580],
    [5606,"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","10 需用費","5656700000河川・傾斜地課",398000,0,0,0,398000,372968,"0.0",0,"0.0",25032],
    [5607,"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","10 需用費","5656700000河川・傾斜地課",269000,0,0,-26644,242356,165212,"0.0",0,"0.0",77144],
    [5608,"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","10 需用費","5656700000河川・傾斜地課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5609,"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","10 需用費","5656700000河川・傾斜地課",10000,0,0,0,10000,795,"0.0",0,"0.0",9205],
    [5610,"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","10 需用費","5656700000河川・傾斜地課",142000,0,0,0,142000,131636,"0.0",0,"0.0",10364],
    [5611,"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","10 需用費","5656700000河川・傾斜地課",15000,0,0,0,15000,11748,"0.0",0,"0.0",3252],
    [5612,"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","10 需用費","5656700000河川・傾斜地課",30000,0,0,0,30000,14464,"0.0",0,"0.0",15536],
    [5613,"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 役務費","5656700000河川・傾斜地課",64000,0,0,0,64000,48766,"0.0",0,"0.0",15234],
    [5614,"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 役務費","5656700000河川・傾斜地課",52000,0,0,0,52000,50443,"0.0",0,"0.0",1557],
    [5615,"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 委託料","5656700000河川・傾斜地課",3000000,0,0,0,3000000,2303180,"0.0",0,"0.0",696820],
    [5616,"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 使用料及び賃借料","5656700000河川・傾斜地課",15000,0,0,0,15000,12816,"0.0",0,"0.0",2184],
    [5617,"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 使用料及び賃借料","5656700000河川・傾斜地課",1000,0,0,0,1000,260,"0.0",0,"0.0",740],
    [5618,"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 使用料及び賃借料","5656700000河川・傾斜地課",200000,0,0,26644,226644,222684,"0.0",0,"0.0",3960],
    [5619,"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","17 備品購入費","5656700000河川・傾斜地課",14000,0,0,0,14000,11660,"0.0",0,"0.0",2340],
    [5620,"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 負担金、補助及び交付金","5656700000河川・傾斜地課",155000,0,0,0,155000,155000,"0.0",0,"0.0",0],
    [5621,"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","08 旅費","5656700000河川・傾斜地課",10000,0,0,0,10000,1580,"0.0",0,"0.0",8420],
    [5622,"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","10 需用費","5656700000河川・傾斜地課",690000,0,0,-30008,659992,613659,"0.0",0,"0.0",46333],
    [5623,"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","10 需用費","5656700000河川・傾斜地課",10000,0,0,0,10000,795,"0.0",0,"0.0",9205],
    [5624,"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","10 需用費","5656700000河川・傾斜地課",10000000,0,0,2499520,12499520,12499520,"0.0",0,"0.0",0],
    [5625,"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 役務費","5656700000河川・傾斜地課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [5626,"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 委託料","5656700000河川・傾斜地課",48704000,-10635000,0,-2499520,35569480,34343031,"0.0",0,"0.0",1226449],
    [5627,"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 委託料","5656700000河川・傾斜地課",5101000,0,0,0,5101000,5055826,"0.0",0,"0.0",45174],
    [5628,"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 委託料","5656700000河川・傾斜地課",23600000,-6365000,0,0,17235000,17199600,"0.0",0,"0.0",35400],
    [5629,"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","14 工事請負費","5656700000河川・傾斜地課",100000000,-11000000,0,0,89000000,86718143,"0.0",0,"0.0",2281857],
    [5630,"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","17 備品購入費","5656700000河川・傾斜地課",0,0,0,30008,30008,30008,"0.0",0,"0.0",0],
    [5631,"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","10 需用費","5656200000道路管理課",205000,0,0,-92400,112600,0,"0.0",0,"0.0",112600],
    [5632,"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","12 委託料","5656200000道路管理課",3000000,0,0,0,3000000,1152755,"0.0",0,"0.0",1847245],
    [5633,"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","17 備品購入費","5656200000道路管理課",0,0,0,92400,92400,92400,"0.0",0,"0.0",0],
    [5634,"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","18 負担金、補助及び交付金","5656200000道路管理課",500000,0,0,0,500000,415000,"0.0",0,"0.0",85000],
    [5635,"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",743000,0,0,45848,788848,675828,"0.0",0,"0.0",113020],
    [5636,"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","18 負担金、補助及び交付金","5656100000土木計画課",536000,0,0,-45848,490152,412490,"0.0",0,"0.0",77662],
    [5637,"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","12 委託料","5656100000土木計画課",12914000,0,0,0,12914000,7810000,"0.0",0,"0.0",5104000],
    [5638,"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","10 需用費","5656400000道路建設課",60000,0,0,0,60000,42700,"0.0",0,"0.0",17300],
    [5639,"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 役務費","5656400000道路建設課",270000,0,0,226100,496100,496100,"0.0",0,"0.0",0],
    [5640,"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 委託料","5656400000道路建設課",1200000,0,1950000,-226100,2923900,665288,"0.0",0,"0.0",2258612],
    [5641,"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 委託料","5656400000道路建設課",0,5000000,11000000,0,16000000,10742600,"0.0",5000000,"0.0",257400],
    [5642,"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 委託料","5656400000道路建設課",8000000,0,2861681,-11900,10849781,7402939,"0.0",0,"0.0",3446842],
    [5643,"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 工事請負費","5656400000道路建設課",7500000,7500000,8500000,-135200,23364800,13694600,"0.0",7795400,"0.0",1874800],
    [5644,"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","16 公有財産購入費","5656400000道路建設課",65200000,-10960000,64903087,-7200687,111942400,76419200,"0.0",29523200,"0.0",6000000],
    [5645,"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","18 負担金、補助及び交付金","5656400000道路建設課",0,0,0,135200,135200,135200,"0.0",0,"0.0",0],
    [5646,"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","21 補償、補填及び賠償金","5656400000道路建設課",31000000,0,144885959,7212587,183098546,178928616,"0.0",4169831,"0.0",99],
    [5647,"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","12 委託料","5656400000道路建設課",4900000,0,0,0,4900000,0,"0.0",4900000,"0.0",0],
    [5648,"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","12 委託料","5656400000道路建設課",11500000,0,8596944,0,20096944,6655000,"0.0",11500000,"0.0",1941944],
    [5649,"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","12 委託料","5656400000道路建設課",1400000,0,0,0,1400000,0,"0.0",1400000,"0.0",0],
    [5650,"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","08 旅費","5656500000道路補修課",78000,0,0,0,78000,0,"0.0",0,"0.0",78000],
    [5651,"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","10 需用費","5656500000道路補修課",127000,0,0,0,127000,9220,"0.0",0,"0.0",117780],
    [5652,"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","10 需用費","5656600000道路維持課",1174000,0,0,0,1174000,856385,"0.0",0,"0.0",317615],
    [5653,"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","10 需用費","5656500000道路補修課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [5654,"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","10 需用費","5656500000道路補修課",75000,0,0,0,75000,0,"0.0",0,"0.0",75000],
    [5655,"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","12 委託料","5656500000道路補修課",4000000,0,0,0,4000000,227208,"0.0",0,"0.0",3772792],
    [5656,"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","12 委託料","5656600000道路維持課",39690000,0,0,0,39690000,37628800,"0.0",0,"0.0",2061200],
    [5657,"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","14 工事請負費","5656500000道路補修課",53900000,0,11700000,0,65600000,39585000,"0.0",0,"0.0",26015000],
    [5658,"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 原材料費","5656600000道路維持課",916000,0,0,0,916000,501578,"0.0",0,"0.0",414422],
    [5659,"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","17 備品購入費","5656500000道路補修課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [5660,"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","08 旅費","5656700000河川・傾斜地課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5661,"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","10 需用費","5656700000河川・傾斜地課",80000,0,0,0,80000,0,"0.0",0,"0.0",80000],
    [5662,"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","10 需用費","5656700000河川・傾斜地課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5663,"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","12 委託料","5656700000河川・傾斜地課",6900000,0,0,-366000,6534000,5384500,"0.0",0,"0.0",1149500],
    [5664,"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","14 工事請負費","5656700000河川・傾斜地課",3000000,0,0,366000,3366000,3366000,"0.0",0,"0.0",0],
    [5665,"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","10 需用費","6666360000水産振興課",5000,0,0,0,5000,4976,"0.0",0,"0.0",24],
    [5666,"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","10 需用費","6666360000水産振興課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5667,"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","13 使用料及び賃借料","6666360000水産振興課",7000,0,0,0,7000,1040,"0.0",0,"0.0",5960],
    [5668,"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","18 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",0],
    [5669,"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","18 負担金、補助及び交付金","6666360000水産振興課",300000,0,0,0,300000,300000,"0.0",0,"0.0",0],
    [5670,"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","18 負担金、補助及び交付金","6666360000水産振興課",1634000,0,0,0,1634000,1556000,"0.0",0,"0.0",78000],
    [5671,"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","18 負担金、補助及び交付金","6666360000水産振興課",448000,0,0,0,448000,312000,"0.0",0,"0.0",136000],
    [5672,"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","20 貸付金","6666360000水産振興課",80000000,0,0,0,80000000,80000000,"0.0",0,"0.0",0],
    [5673,"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","08 旅費","6666360000水産振興課",26000,0,0,0,26000,0,"0.0",0,"0.0",26000],
    [5674,"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","10 需用費","6666360000水産振興課",166000,0,0,-24200,141800,14289,"0.0",0,"0.0",127511],
    [5675,"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","10 需用費","6666360000水産振興課",0,0,0,24200,24200,24200,"0.0",0,"0.0",0],
    [5676,"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","18 負担金、補助及び交付金","6666360000水産振興課",2035000,0,0,0,2035000,1289000,"0.0",0,"0.0",746000],
    [5677,"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","08 旅費","6666360000水産振興課",69000,0,0,0,69000,19700,"0.0",0,"0.0",49300],
    [5678,"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","10 需用費","6666360000水産振興課",135000,0,0,0,135000,134020,"0.0",0,"0.0",980],
    [5679,"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","10 需用費","6666360000水産振興課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5680,"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","08 旅費","6666360000水産振興課",28000,0,0,0,28000,2660,"0.0",0,"0.0",25340],
    [5681,"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","10 需用費","6666360000水産振興課",80000,0,0,0,80000,31226,"0.0",0,"0.0",48774],
    [5682,"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","10 需用費","6666360000水産振興課",66000,0,0,0,66000,19800,"0.0",0,"0.0",46200],
    [5683,"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","10 需用費","6666360000水産振興課",5466000,0,0,0,5466000,5449664,"0.0",0,"0.0",16336],
    [5684,"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","10 需用費","6666360000水産振興課",288000,0,0,0,288000,249101,"0.0",0,"0.0",38899],
    [5685,"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","10 需用費","6666360000水産振興課",556000,0,0,0,556000,497813,"0.0",0,"0.0",58187],
    [5686,"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 役務費","6666360000水産振興課",39000,0,0,0,39000,38280,"0.0",0,"0.0",720],
    [5687,"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 役務費","6666360000水産振興課",20000,0,0,0,20000,19840,"0.0",0,"0.0",160],
    [5688,"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 委託料","6666360000水産振興課",2334000,0,0,90439,2424439,2421843,"0.0",0,"0.0",2596],
    [5689,"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 委託料","6666360000水産振興課",451000,0,0,0,451000,451000,"0.0",0,"0.0",0],
    [5690,"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 委託料","6666360000水産振興課",2053000,0,0,-90439,1962561,1516603,"0.0",0,"0.0",445958],
    [5691,"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 委託料","6666360000水産振興課",2168000,0,0,0,2168000,2148000,"0.0",0,"0.0",20000],
    [5692,"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 委託料","6666360000水産振興課",3871000,0,0,0,3871000,3870371,"0.0",0,"0.0",629],
    [5693,"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 使用料及び賃借料","6666360000水産振興課",219000,0,0,0,219000,183326,"0.0",0,"0.0",35674],
    [5694,"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","08 旅費","6666360000水産振興課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5695,"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","10 需用費","6666360000水産振興課",0,0,0,2428800,2428800,2428800,"0.0",0,"0.0",0],
    [5696,"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","12 委託料","6666360000水産振興課",733000,0,0,0,733000,228800,"0.0",0,"0.0",504200],
    [5697,"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","14 工事請負費","6666360000水産振興課",6510000,0,13019500,-2428800,17100700,12351900,"0.0",1510000,"0.0",3238800],
    [5698,"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","01 報酬","6666360000水産振興課",234000,0,0,0,234000,234000,"0.0",0,"0.0",0],
    [5699,"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","08 旅費","6666360000水産振興課",14000,0,0,0,14000,6240,"0.0",0,"0.0",7760],
    [5700,"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","08 旅費","6666360000水産振興課",43000,0,0,0,43000,2740,"0.0",0,"0.0",40260],
    [5701,"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","08 旅費","6666360000水産振興課",148000,0,0,-148000,0,0,"0.0",0,"0.0",0],
    [5702,"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","10 需用費","6666360000水産振興課",370000,0,0,-11742,358258,336146,"0.0",0,"0.0",22112],
    [5703,"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","10 需用費","6666360000水産振興課",113000,0,0,11742,124742,124742,"0.0",0,"0.0",0],
    [5704,"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","10 需用費","6666360000水産振興課",10000,0,0,-9300,700,0,"0.0",0,"0.0",700],
    [5705,"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","10 需用費","6666360000水産振興課",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [5706,"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 役務費","6666360000水産振興課",0,0,0,7800,7800,7800,"0.0",0,"0.0",0],
    [5707,"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 役務費","6666360000水産振興課",35000,0,0,0,35000,34078,"0.0",0,"0.0",922],
    [5708,"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","17 備品購入費","6666360000水産振興課",1426000,0,0,-166500,1259500,1259500,"0.0",0,"0.0",0],
    [5709,"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 負担金、補助及び交付金","6666360000水産振興課",653000,0,0,316000,969000,969000,"0.0",0,"0.0",0],
    [5710,"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","26 公課費","6666360000水産振興課",7000,0,0,0,7000,6600,"0.0",0,"0.0",400],
    [5711,"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","02 給料","6666360000水産振興課",1050000,-240000,0,0,810000,290000,"0.0",520000,"0.0",0],
    [5712,"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","03 職員手当等","6666360000水産振興課",770000,-170000,0,0,600000,210000,"0.0",390000,"0.0",0],
    [5713,"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","04 共済費","6666360000水産振興課",380000,-90000,0,0,290000,100000,"0.0",190000,"0.0",0],
    [5714,"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","08 旅費","6666360000水産振興課",65000,0,0,0,65000,19960,"0.0",0,"0.0",45040],
    [5715,"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","08 旅費","6666360000水産振興課",99000,0,0,0,99000,0,"0.0",0,"0.0",99000],
    [5716,"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","10 需用費","6666360000水産振興課",60000,0,0,0,60000,45154,"0.0",0,"0.0",14846],
    [5717,"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","12 委託料","6666360000水産振興課",0,0,3127000,-3127000,0,0,"0.0",0,"0.0",0],
    [5718,"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","14 工事請負費","6666360000水産振興課",81000000,-15230000,45040000,3127000,113937000,71013800,"0.0",42890000,"0.0",33200],
    [5719,"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","22 償還金、利子及び割引料","6666360000水産振興課",0,105564000,0,0,105564000,105563250,"0.0",0,"0.0",750],
    [5720,"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","02 給料","6666360000水産振興課",1440000,-100000,0,0,1340000,1050000,"0.0",240000,"0.0",50000],
    [5721,"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","03 職員手当等","6666360000水産振興課",1050000,-70000,0,0,980000,770000,"0.0",180000,"0.0",30000],
    [5722,"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","04 共済費","6666360000水産振興課",510000,-30000,0,0,480000,380000,"0.0",80000,"0.0",20000],
    [5723,"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","08 旅費","6666360000水産振興課",24000,0,0,0,24000,0,"0.0",0,"0.0",24000],
    [5724,"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","10 需用費","6666360000水産振興課",400000,0,0,0,400000,392766,"0.0",0,"0.0",7234],
    [5725,"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 使用料及び賃借料","6666360000水産振興課",792000,0,0,0,792000,792000,"0.0",0,"0.0",0],
    [5726,"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 工事請負費","6666360000水産振興課",113000000,-8832000,112000000,0,216168000,193873350,"0.0",22294650,"0.0",0],
    [5727,"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",1290000,0,1170000,0,2460000,1510000,"0.0",910000,"0.0",40000],
    [5728,"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",950000,0,650000,0,1600000,900000,"0.0",670000,"0.0",30000],
    [5729,"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",460000,0,380000,0,840000,490000,"0.0",320000,"0.0",30000],
    [5730,"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","08 旅費","6666360000水産振興課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5731,"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","10 需用費","6666360000水産振興課",50000,0,0,0,50000,49588,"0.0",0,"0.0",412],
    [5732,"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","12 委託料","6666360000水産振興課",9751000,-2126000,0,0,7625000,7040000,"0.0",0,"0.0",585000],
    [5733,"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","14 工事請負費","6666360000水産振興課",99000000,0,217510000,0,316510000,243166700,"0.0",73033300,"0.0",310000],
    [5734,"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","08 旅費","6666360000水産振興課",10000,0,0,0,10000,6060,"0.0",0,"0.0",3940],
    [5735,"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","10 需用費","6666360000水産振興課",50000,0,0,0,50000,31580,"0.0",0,"0.0",18420],
    [5736,"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","02 給料","6666360000水産振興課",2630000,150000,0,0,2780000,2060000,"0.0",670000,"0.0",50000],
    [5737,"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","03 職員手当等","6666360000水産振興課",1930000,100000,0,0,2030000,1510000,"0.0",490000,"0.0",30000],
    [5738,"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","04 共済費","6666360000水産振興課",940000,50000,0,0,990000,730000,"0.0",240000,"0.0",20000],
    [5739,"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","08 旅費","6666360000水産振興課",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [5740,"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","10 需用費","6666360000水産振興課",51000,0,0,0,51000,38896,"0.0",0,"0.0",12104],
    [5741,"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","10 需用費","6666360000水産振興課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5742,"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","12 委託料","6666360000水産振興課",3000000,0,0,0,3000000,2626800,"0.0",0,"0.0",373200],
    [5743,"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","14 工事請負費","6666360000水産振興課",201000000,9510000,0,0,210510000,155588400,"0.0",54921600,"0.0",0],
    [5744,"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","17 備品購入費","6666360000水産振興課",207000,0,0,0,207000,170225,"0.0",0,"0.0",36775],
    [5745,"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","17 備品購入費","6666360000水産振興課",20000,0,0,0,20000,6000,"0.0",0,"0.0",14000],
    [5746,"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",461000,0,0,2108,463108,463108,"0.0",0,"0.0",0],
    [5747,"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","08 旅費","6666360000水産振興課",57000,0,0,0,57000,24840,"0.0",0,"0.0",32160],
    [5748,"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","10 需用費","6666360000水産振興課",46000,0,0,-2108,43892,27885,"0.0",0,"0.0",16007],
    [5749,"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","12 委託料","6666360000水産振興課",123000,0,0,0,123000,121000,"0.0",0,"0.0",2000],
    [5750,"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推進事業","08 旅費","6666360000水産振興課",103000,0,0,0,103000,5380,"0.0",0,"0.0",97620],
    [5751,"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推進事業","08 旅費","6666360000水産振興課",80000,0,0,0,80000,71420,"0.0",0,"0.0",8580],
    [5752,"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推進事業","10 需用費","6666360000水産振興課",71000,0,0,0,71000,70948,"0.0",0,"0.0",52],
    [5753,"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推進事業","12 委託料","6666360000水産振興課",3872000,0,0,0,3872000,3594800,"0.0",0,"0.0",277200],
    [5754,"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推進事業","12 委託料","6666360000水産振興課",7997000,-4169000,0,0,3828000,3828000,"0.0",0,"0.0",0],
    [5755,"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","07 報償費","6666360000水産振興課",200000,0,0,0,200000,0,"0.0",0,"0.0",200000],
    [5756,"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 旅費","6666360000水産振興課",75000,0,0,0,75000,0,"0.0",0,"0.0",75000],
    [5757,"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 旅費","6666360000水産振興課",190000,0,0,0,190000,0,"0.0",0,"0.0",190000],
    [5758,"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","10 需用費","6666360000水産振興課",48000,0,0,0,48000,0,"0.0",0,"0.0",48000],
    [5759,"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","10 需用費","6666360000水産振興課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [5760,"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","13 使用料及び賃借料","6666360000水産振興課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [5761,"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","13 使用料及び賃借料","6666360000水産振興課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [5762,"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",260000,0,0,0,260000,0,"0.0",0,"0.0",260000],
    [5763,"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","08 旅費","6666300000港湾整備課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [5764,"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","08 旅費","6666300000港湾整備課",89000,0,0,0,89000,0,"0.0",0,"0.0",89000],
    [5765,"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","10 需用費","6666300000港湾整備課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [5766,"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","10 需用費","6666300000港湾整備課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [5767,"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","07 報償費","6666260000港湾管理課",0,0,0,3717295,3717295,3717295,"0.0",0,"0.0",0],
    [5768,"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 旅費","6666260000港湾管理課",86000,0,0,0,86000,38420,"0.0",0,"0.0",47580],
    [5769,"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 旅費","6666260000港湾管理課",101000,0,0,0,101000,0,"0.0",0,"0.0",101000],
    [5770,"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","10 需用費","6666260000港湾管理課",1300000,0,0,-330718,969282,763900,"0.0",0,"0.0",205382],
    [5771,"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","10 需用費","6666260000港湾管理課",40000,0,0,0,40000,23588,"0.0",0,"0.0",16412],
    [5772,"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","10 需用費","6666260000港湾管理課",30000,0,0,19000,49000,48719,"0.0",0,"0.0",281],
    [5773,"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","10 需用費","6666260000港湾管理課",290000,0,0,-5751,284249,10340,"0.0",0,"0.0",273909],
    [5774,"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","10 需用費","6666260000港湾管理課",19897000,-6150000,0,0,13747000,11783714,"0.0",0,"0.0",1963286],
    [5775,"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","10 需用費","6666260000港湾管理課",8868000,0,0,135718,9003718,9003718,"0.0",0,"0.0",0],
    [5776,"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 役務費","6666260000港湾管理課",775000,0,0,0,775000,627961,"0.0",0,"0.0",147039],
    [5777,"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 役務費","6666260000港湾管理課",20000,0,0,0,20000,15590,"0.0",0,"0.0",4410],
    [5778,"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 委託料","6666260000港湾管理課",760000,0,0,0,760000,560763,"0.0",0,"0.0",199237],
    [5779,"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 委託料","6666260000港湾管理課",8661000,0,0,0,8661000,8660924,"0.0",0,"0.0",76],
    [5780,"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 委託料","6666260000港湾管理課",168502000,-8011000,0,0,160491000,159988437,"0.0",0,"0.0",502563],
    [5781,"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 使用料及び賃借料","6666260000港湾管理課",119000,0,0,5751,124751,124751,"0.0",0,"0.0",0],
    [5782,"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 使用料及び賃借料","6666260000港湾管理課",47000,0,0,0,47000,39823,"0.0",0,"0.0",7177],
    [5783,"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 使用料及び賃借料","6666260000港湾管理課",195000,0,0,0,195000,181805,"0.0",0,"0.0",13195],
    [5784,"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 工事請負費","6666260000港湾管理課",42086000,0,0,0,42086000,23190233,"0.0",0,"0.0",18895767],
    [5785,"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","17 備品購入費","6666260000港湾管理課",45000,0,0,176000,221000,220068,"0.0",0,"0.0",932],
    [5786,"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","17 備品購入費","6666260000港湾管理課",30000,0,0,0,30000,4400,"0.0",0,"0.0",25600],
    [5787,"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 負担金、補助及び交付金","6666260000港湾管理課",0,16740000,0,0,16740000,6444880,"0.0",0,"0.0",10295120],
    [5788,"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",1063000,0,0,0,1063000,1059062,"0.0",0,"0.0",3938],
    [5789,"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","10 需用費","6666260000港湾管理課",882000,0,0,253000,1135000,1121643,"0.0",0,"0.0",13357],
    [5790,"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","10 需用費","6666260000港湾管理課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [5791,"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","10 需用費","6666260000港湾管理課",17315000,0,0,4351140,21666140,21565075,"0.0",0,"0.0",101065],
    [5792,"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 役務費","6666260000港湾管理課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [5793,"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 役務費","6666260000港湾管理課",11000,0,0,0,11000,10350,"0.0",0,"0.0",650],
    [5794,"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 委託料","6666260000港湾管理課",15616000,0,0,-405700,15210300,12675715,"0.0",0,"0.0",2534585],
    [5795,"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 委託料","6666260000港湾管理課",450000,0,0,0,450000,449900,"0.0",0,"0.0",100],
    [5796,"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 委託料","6666260000港湾管理課",10013000,0,0,-1053000,8960000,8864790,"0.0",0,"0.0",95210],
    [5797,"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 委託料","6666260000港湾管理課",2416000,0,0,-2293900,122100,122100,"0.0",0,"0.0",0],
    [5798,"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 委託料","6666260000港湾管理課",4879000,0,0,2089460,6968460,6967520,"0.0",0,"0.0",940],
    [5799,"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 委託料","6666260000港湾管理課",85348000,0,0,0,85348000,85347780,"0.0",0,"0.0",220],
    [5800,"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 使用料及び賃借料","6666260000港湾管理課",1215000,0,0,0,1215000,1214352,"0.0",0,"0.0",648],
    [5801,"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","17 備品購入費","6666260000港湾管理課",104000,0,0,0,104000,86663,"0.0",0,"0.0",17337],
    [5802,"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 負担金、補助及び交付金","6666260000港湾管理課",8000,0,0,0,8000,6512,"0.0",0,"0.0",1488],
    [5803,"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","08 旅費","6666260000港湾管理課",30000,0,0,0,30000,11100,"0.0",0,"0.0",18900],
    [5804,"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","10 需用費","6666260000港湾管理課",230000,0,0,0,230000,220572,"0.0",0,"0.0",9428],
    [5805,"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","10 需用費","6666260000港湾管理課",932000,0,0,0,932000,930160,"0.0",0,"0.0",1840],
    [5806,"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","12 委託料","6666260000港湾管理課",1305000,0,0,0,1305000,1304160,"0.0",0,"0.0",840],
    [5807,"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 使用料及び賃借料","6666260000港湾管理課",1433000,0,0,0,1433000,1432980,"0.0",0,"0.0",20],
    [5808,"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 使用料及び賃借料","6666260000港湾管理課",2946000,0,0,0,2946000,2945928,"0.0",0,"0.0",72],
    [5809,"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","18 負担金、補助及び交付金","6666260000港湾管理課",15000,0,0,0,15000,3000,"0.0",0,"0.0",12000],
    [5810,"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","08 旅費","6666300000港湾整備課",38000,0,0,0,38000,9580,"0.0",0,"0.0",28420],
    [5811,"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","08 旅費","6666300000港湾整備課",100000,0,0,-100000,0,0,"0.0",0,"0.0",0],
    [5812,"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","12 委託料","6666300000港湾整備課",733000,0,0,-700000,33000,25300,"0.0",0,"0.0",7700],
    [5813,"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","14 工事請負費","6666300000港湾整備課",48268000,0,2950800,800000,52018800,43125500,"0.0",8588000,"0.0",305300],
    [5814,"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","05   浦賀港再開発地区管理事業","10 需用費","6666260000港湾管理課",2000000,0,0,-535992,1464008,1280730,"0.0",0,"0.0",183278],
    [5815,"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","05   浦賀港再開発地区管理事業","10 需用費","6666260000港湾管理課",10000,0,0,361027,371027,312177,"0.0",0,"0.0",58850],
    [5816,"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","05   浦賀港再開発地区管理事業","10 需用費","6666260000港湾管理課",1200000,0,0,0,1200000,331815,"0.0",0,"0.0",868185],
    [5817,"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","05   浦賀港再開発地区管理事業","11 役務費","6666260000港湾管理課",0,0,0,75380,75380,75380,"0.0",0,"0.0",0],
    [5818,"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","05   浦賀港再開発地区管理事業","12 委託料","6666260000港湾管理課",1232000,0,0,0,1232000,1177000,"0.0",0,"0.0",55000],
    [5819,"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","05   浦賀港再開発地区管理事業","12 委託料","6666260000港湾管理課",3804000,0,0,0,3804000,3803580,"0.0",0,"0.0",420],
    [5820,"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","05   浦賀港再開発地区管理事業","12 委託料","6666260000港湾管理課",660000,0,0,0,660000,660000,"0.0",0,"0.0",0],
    [5821,"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","05   浦賀港再開発地区管理事業","12 委託料","6666260000港湾管理課",1591000,0,0,0,1591000,1590600,"0.0",0,"0.0",400],
    [5822,"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","05   浦賀港再開発地区管理事業","13 使用料及び賃借料","6666260000港湾管理課",10000,0,0,14665,24665,21154,"0.0",0,"0.0",3511],
    [5823,"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","05   浦賀港再開発地区管理事業","17 備品購入費","6666260000港湾管理課",0,0,0,84920,84920,84920,"0.0",0,"0.0",0],
    [5824,"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",620000,0,0,0,620000,541863,"0.0",0,"0.0",78137],
    [5825,"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","07 報償費","6666200000港湾企画課",76000,0,0,0,76000,0,"0.0",0,"0.0",76000],
    [5826,"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","07 報償費","6666200000港湾企画課",58000,0,0,0,58000,41195,"0.0",0,"0.0",16805],
    [5827,"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 旅費","6666200000港湾企画課",331000,0,0,0,331000,1480,"0.0",0,"0.0",329520],
    [5828,"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 旅費","6666200000港湾企画課",503000,0,0,-48000,455000,184240,"0.0",0,"0.0",270760],
    [5829,"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","10 需用費","6666200000港湾企画課",255000,0,0,207802,462802,325627,"0.0",0,"0.0",137175],
    [5830,"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","10 需用費","6666200000港湾企画課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [5831,"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","10 需用費","6666200000港湾企画課",1766000,0,0,0,1766000,1352505,"0.0",0,"0.0",413495],
    [5832,"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 役務費","6666200000港湾企画課",66000,0,0,48000,114000,114000,"0.0",0,"0.0",0],
    [5833,"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 役務費","6666200000港湾企画課",89000,0,0,0,89000,0,"0.0",0,"0.0",89000],
    [5834,"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 委託料","6666200000港湾企画課",1496000,-891000,0,-605000,0,0,"0.0",0,"0.0",0],
    [5835,"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 委託料","6666200000港湾企画課",169000,0,0,-169000,0,0,"0.0",0,"0.0",0],
    [5836,"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 委託料","6666200000港湾企画課",4448000,-2024000,0,-2231802,192198,33000,"0.0",0,"0.0",159198],
    [5837,"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 使用料及び賃借料","6666200000港湾企画課",215000,0,0,-143000,72000,0,"0.0",0,"0.0",72000],
    [5838,"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 使用料及び賃借料","6666200000港湾企画課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [5839,"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 負担金、補助及び交付金","6666200000港湾企画課",1620000,0,0,0,1620000,562000,"0.0",0,"0.0",1058000],
    [5840,"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","20 貸付金","6666200000港湾企画課",640000000,0,0,0,640000000,640000000,"0.0",0,"0.0",0],
    [5841,"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",443000,0,0,29135,472135,471215,"0.0",0,"0.0",920],
    [5842,"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","08 旅費","6666200000港湾企画課",4000,0,0,-4000,0,0,"0.0",0,"0.0",0],
    [5843,"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","10 需用費","6666200000港湾企画課",71000,0,0,9665,80665,80665,"0.0",0,"0.0",0],
    [5844,"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","10 需用費","6666200000港湾企画課",132000,0,0,-34800,97200,87120,"0.0",0,"0.0",10080],
    [5845,"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","07 報償費","6666200000港湾企画課",1200000,0,0,0,1200000,1200000,"0.0",0,"0.0",0],
    [5846,"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 旅費","6666200000港湾企画課",208000,0,0,-54000,154000,43100,"0.0",0,"0.0",110900],
    [5847,"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 旅費","6666200000港湾企画課",171000,0,0,-21560,149440,43720,"0.0",0,"0.0",105720],
    [5848,"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 交際費","6666200000港湾企画課",90000,0,0,0,90000,38345,"0.0",0,"0.0",51655],
    [5849,"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 需用費","6666200000港湾企画課",911000,0,0,134873,1045873,1045873,"0.0",0,"0.0",0],
    [5850,"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 需用費","6666200000港湾企画課",535000,0,0,0,535000,408496,"0.0",0,"0.0",126504],
    [5851,"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 需用費","6666200000港湾企画課",71000,0,0,0,71000,41923,"0.0",0,"0.0",29077],
    [5852,"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 需用費","6666200000港湾企画課",110000,0,0,-98413,11587,159,"0.0",0,"0.0",11428],
    [5853,"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 需用費","6666200000港湾企画課",569000,0,0,83563,652563,652563,"0.0",0,"0.0",0],
    [5854,"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 役務費","6666200000港湾企画課",143000,0,0,0,143000,131513,"0.0",0,"0.0",11487],
    [5855,"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 役務費","6666200000港湾企画課",159000,0,0,0,159000,153151,"0.0",0,"0.0",5849],
    [5856,"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 使用料及び賃借料","6666200000港湾企画課",225000,0,0,0,225000,132812,"0.0",0,"0.0",92188],
    [5857,"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 使用料及び賃借料","6666200000港湾企画課",46000,0,0,46000,92000,54570,"0.0",0,"0.0",37430],
    [5858,"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 使用料及び賃借料","6666200000港湾企画課",218000,0,0,0,218000,217800,"0.0",0,"0.0",200],
    [5859,"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 使用料及び賃借料","6666200000港湾企画課",4000,0,0,8000,12000,3730,"0.0",0,"0.0",8270],
    [5860,"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","17 備品購入費","6666200000港湾企画課",0,0,0,39369,39369,39369,"0.0",0,"0.0",0],
    [5861,"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 負担金、補助及び交付金","6666200000港湾企画課",1484000,0,0,-137832,1346168,1122603,"0.0",0,"0.0",223565],
    [5862,"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","21 補償、補填及び賠償金","6666200000港湾企画課",0,0,0,235092,235092,235092,"0.0",0,"0.0",0],
    [5863,"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","26 公課費","6666200000港湾企画課",55000,0,0,0,55000,54200,"0.0",0,"0.0",800],
    [5864,"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",900000,0,0,0,900000,900000,"0.0",0,"0.0",0],
    [5865,"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",0],
    [5866,"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",320000,0,0,0,320000,320000,"0.0",0,"0.0",0],
    [5867,"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","08 旅費","6666300000港湾整備課",60000,0,0,0,60000,4800,"0.0",0,"0.0",55200],
    [5868,"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","10 需用費","6666300000港湾整備課",233000,0,0,0,233000,232873,"0.0",0,"0.0",127],
    [5869,"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","14 工事請負費","6666300000港湾整備課",71100000,0,0,0,71100000,70985200,"0.0",0,"0.0",114800],
    [5870,"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",3550000,0,6960000,0,10510000,8150000,"0.0",1610000,"0.0",750000],
    [5871,"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",2670000,0,5340000,0,8010000,6230000,"0.0",1210000,"0.0",570000],
    [5872,"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",1280000,0,2600000,0,3880000,3020000,"0.0",580000,"0.0",280000],
    [5873,"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","08 旅費","6666300000港湾整備課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [5874,"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","10 需用費","6666300000港湾整備課",50000,0,0,0,50000,49836,"0.0",0,"0.0",164],
    [5875,"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","10 需用費","6666300000港湾整備課",66000,0,0,0,66000,5247,"0.0",0,"0.0",60753],
    [5876,"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","12 委託料","6666300000港湾整備課",14000000,-8000000,0,4246000,10246000,4246000,"0.0",0,"0.0",6000000],
    [5877,"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","12 委託料","6666300000港湾整備課",26000000,0,0,6087103,32087103,26530603,"0.0",0,"0.0",5556500],
    [5878,"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","14 工事請負費","6666300000港湾整備課",277300000,168718000,546794800,-10633103,982179697,641779971,"0.0",282818000,"11090000.0",46491726],
    [5879,"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","18 負担金、補助及び交付金","6666300000港湾整備課",1980000,0,0,0,1980000,1190668,"0.0",0,"0.0",789332],
    [5880,"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","18 負担金、補助及び交付金","6666300000港湾整備課",0,0,76507000,0,76507000,76507000,"0.0",0,"0.0",0],
    [5881,"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","14 工事請負費","6666300000港湾整備課",8500000,0,0,300000,8800000,7891290,"0.0",0,"0.0",908710],
    [5882,"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","08 旅費","6666300000港湾整備課",101000,0,0,0,101000,10580,"0.0",0,"0.0",90420],
    [5883,"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","08 旅費","6666300000港湾整備課",181000,0,0,0,181000,82700,"0.0",0,"0.0",98300],
    [5884,"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","10 需用費","6666300000港湾整備課",50000,0,0,0,50000,49173,"0.0",0,"0.0",827],
    [5885,"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","10 需用費","6666300000港湾整備課",511000,0,0,0,511000,0,"0.0",0,"0.0",511000],
    [5886,"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 役務費","6666300000港湾整備課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [5887,"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 委託料","6666300000港湾整備課",1199000,0,0,0,1199000,1153900,"0.0",0,"0.0",45100],
    [5888,"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","17 備品購入費","6666300000港湾整備課",413000,0,0,0,413000,352880,"0.0",0,"0.0",60120],
    [5889,"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","08 旅費","6666300000港湾整備課",67000,0,0,0,67000,2140,"0.0",0,"0.0",64860],
    [5890,"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","10 需用費","6666300000港湾整備課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [5891,"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","10 需用費","6666300000港湾整備課",37000,0,0,0,37000,0,"0.0",0,"0.0",37000],
    [5892,"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","12 委託料","6666300000港湾整備課",2200000,-2200000,0,0,0,0,"0.0",0,"0.0",0],
    [5893,"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","08 旅費","6666300000港湾整備課",143000,0,0,0,143000,6590,"0.0",0,"0.0",136410],
    [5894,"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","08 旅費","6666300000港湾整備課",241000,0,0,0,241000,120140,"0.0",0,"0.0",120860],
    [5895,"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","10 需用費","6666300000港湾整備課",40000,0,0,0,40000,39923,"0.0",0,"0.0",77],
    [5896,"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","10 需用費","6666300000港湾整備課",2289000,-2289000,0,0,0,0,"0.0",0,"0.0",0],
    [5897,"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","12 委託料","6666300000港湾整備課",0,0,49500000,0,49500000,41839758,"0.0",0,"0.0",7660242],
    [5898,"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","08 旅費","6666300000港湾整備課",271000,0,0,-18720,252280,60110,"0.0",0,"0.0",192170],
    [5899,"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","08 旅費","6666300000港湾整備課",241000,0,0,0,241000,0,"0.0",0,"0.0",241000],
    [5900,"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","10 需用費","6666300000港湾整備課",30000,0,0,0,30000,29597,"0.0",0,"0.0",403],
    [5901,"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","12 委託料","6666300000港湾整備課",0,5467000,0,9922000,15389000,13611180,"0.0",0,"0.0",1777820],
    [5902,"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","12 委託料","6666300000港湾整備課",5731000,21238000,0,-9922000,17047000,8559100,"0.0",0,"0.0",8487900],
    [5903,"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 使用料及び賃借料","6666300000港湾整備課",0,0,0,18720,18720,18720,"0.0",0,"0.0",0],
    [5904,"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",3020000,0,2570000,0,5590000,3520000,"0.0",2070000,"0.0",0],
    [5905,"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",2280000,0,1980000,0,4260000,2690000,"0.0",1570000,"0.0",0],
    [5906,"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",1100000,0,950000,0,2050000,1290000,"0.0",760000,"0.0",0],
    [5907,"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","08 旅費","6666300000港湾整備課",22000,0,0,0,22000,8090,"0.0",0,"0.0",13910],
    [5908,"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","10 需用費","6666300000港湾整備課",550000,0,0,-114130,435870,430997,"0.0",0,"0.0",4873],
    [5909,"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","12 委託料","6666300000港湾整備課",5000000,0,0,-1359660,3640340,3640340,"0.0",0,"0.0",0],
    [5910,"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","12 委託料","6666300000港湾整備課",8100000,0,0,0,8100000,5957600,"0.0",0,"0.0",2142400],
    [5911,"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 使用料及び賃借料","6666300000港湾整備課",2167000,0,0,-170000,1997000,1930390,"0.0",0,"0.0",66610],
    [5912,"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 工事請負費","6666300000港湾整備課",273300000,0,223977102,1359660,498636762,317443700,"0.0",181143902,"0.0",49160],
    [5913,"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","17 備品購入費","6666300000港湾整備課",0,0,0,284130,284130,284130,"0.0",0,"0.0",0],
    [5914,"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","17 備品購入費","6666300000港湾整備課",40000,0,0,0,40000,25820,"0.0",0,"0.0",14180],
    [5915,"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","10 需用費","6666360000水産振興課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [5916,"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","10 需用費","6666360000水産振興課",70000,0,0,0,70000,0,"0.0",0,"0.0",70000],
    [5917,"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","10 需用費","6666360000水産振興課",1500000,0,0,0,1500000,0,"0.0",0,"0.0",1500000],
    [5918,"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","12 委託料","6666360000水産振興課",1500000,0,0,0,1500000,328900,"0.0",0,"0.0",1171100],
    [5919,"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","14 工事請負費","6666360000水産振興課",11900000,0,0,0,11900000,5995000,"0.0",0,"0.0",5905000],
    [5920,"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","08 旅費","6666260000港湾管理課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [5921,"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","10 需用費","6666260000港湾管理課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [5922,"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","10 需用費","6666260000港湾管理課",35000,0,0,0,35000,0,"0.0",0,"0.0",35000],
    [5923,"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","10 需用費","6666260000港湾管理課",500000,0,0,0,500000,0,"0.0",0,"0.0",500000],
    [5924,"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","12 委託料","6666260000港湾管理課",4400000,0,0,0,4400000,0,"0.0",0,"0.0",4400000],
    [5925,"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","14 工事請負費","6666300000港湾整備課",10000000,0,0,0,10000000,8932000,"0.0",0,"0.0",1068000],
    [5926,"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","07 報償費","7474150000予防課",16000,0,0,0,16000,0,"0.0",0,"0.0",16000],
    [5927,"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","07 報償費","7474150000予防課",47000,0,0,0,47000,44844,"0.0",0,"0.0",2156],
    [5928,"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 旅費","7474150000予防課",127000,0,0,-47639,79361,18420,"0.0",0,"0.0",60941],
    [5929,"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 旅費","7474150000予防課",37000,0,0,0,37000,0,"0.0",0,"0.0",37000],
    [5930,"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 旅費","7474150000予防課",49000,0,0,0,49000,0,"0.0",0,"0.0",49000],
    [5931,"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","10 需用費","7474150000予防課",1835000,0,0,-224450,1610550,1521718,"0.0",0,"0.0",88832],
    [5932,"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","10 需用費","7474150000予防課",189000,0,0,0,189000,11880,"0.0",0,"0.0",177120],
    [5933,"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","10 需用費","7474150000予防課",702000,0,0,0,702000,384670,"0.0",0,"0.0",317330],
    [5934,"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 役務費","7474150000予防課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [5935,"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","13 使用料及び賃借料","7474150000予防課",45000,0,0,0,45000,0,"0.0",0,"0.0",45000],
    [5936,"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","13 使用料及び賃借料","7474150000予防課",446000,0,0,0,446000,0,"0.0",0,"0.0",446000],
    [5937,"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","13 使用料及び賃借料","7474150000予防課",145000,0,0,0,145000,117156,"0.0",0,"0.0",27844],
    [5938,"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","17 備品購入費","7474150000予防課",0,0,0,79530,79530,79530,"0.0",0,"0.0",0],
    [5939,"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","17 備品購入費","7474150000予防課",72000,0,0,192550,264550,264550,"0.0",0,"0.0",0],
    [5940,"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","17 備品購入費","7474150000予防課",17000,0,0,9,17009,17009,"0.0",0,"0.0",0],
    [5941,"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 負担金、補助及び交付金","7474150000予防課",47000,0,0,0,47000,11000,"0.0",0,"0.0",36000],
    [5942,"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","07 報償費","7474500000中央消防署",120000,0,0,0,120000,120000,"0.0",0,"0.0",0],
    [5943,"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","10 需用費","7474500000中央消防署",163000,0,0,0,163000,162259,"0.0",0,"0.0",741],
    [5944,"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","10 需用費","7474500000中央消防署",121000,0,0,-121000,0,0,"0.0",0,"0.0",0],
    [5945,"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","10 需用費","7474500000中央消防署",20000,0,0,-20000,0,0,"0.0",0,"0.0",0],
    [5946,"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 役務費","7474500000中央消防署",15000,0,0,0,15000,5500,"0.0",0,"0.0",9500],
    [5947,"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","17 備品購入費","7474500000中央消防署",20000,0,0,0,20000,14148,"0.0",0,"0.0",5852],
    [5948,"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","07 報償費","7474600000北消防署",80000,0,0,0,80000,65000,"0.0",0,"0.0",15000],
    [5949,"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","10 需用費","7474600000北消防署",195000,0,0,0,195000,193984,"0.0",0,"0.0",1016],
    [5950,"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","10 需用費","7474600000北消防署",63000,0,0,0,63000,25375,"0.0",0,"0.0",37625],
    [5951,"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","10 需用費","7474600000北消防署",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [5952,"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 役務費","7474600000北消防署",10000,0,0,0,10000,8250,"0.0",0,"0.0",1750],
    [5953,"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","17 備品購入費","7474600000北消防署",14000,0,0,0,14000,3080,"0.0",0,"0.0",10920],
    [5954,"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","07 報償費","7474700000南消防署",120000,0,0,0,120000,95000,"0.0",0,"0.0",25000],
    [5955,"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","10 需用費","7474700000南消防署",127000,0,0,20449,147449,146826,"0.0",0,"0.0",623],
    [5956,"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","10 需用費","7474700000南消防署",105000,0,0,-20449,84551,0,"0.0",0,"0.0",84551],
    [5957,"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","10 需用費","7474700000南消防署",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [5958,"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 役務費","7474700000南消防署",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [5959,"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","17 備品購入費","7474700000南消防署",62000,0,0,0,62000,61160,"0.0",0,"0.0",840],
    [5960,"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","17 備品購入費","7474700000南消防署",29000,0,0,0,29000,28600,"0.0",0,"0.0",400],
    [5961,"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","07 報償費","7474900000三浦消防署",20000,0,0,0,20000,20000,"0.0",0,"0.0",0],
    [5962,"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","07 報償費","7474900000三浦消防署",21000,0,0,0,21000,18000,"0.0",0,"0.0",3000],
    [5963,"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","10 需用費","7474900000三浦消防署",174000,0,0,-10894,163106,163106,"0.0",0,"0.0",0],
    [5964,"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","10 需用費","7474900000三浦消防署",62000,0,0,-61090,910,910,"0.0",0,"0.0",0],
    [5965,"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","10 需用費","7474900000三浦消防署",20000,0,0,0,20000,16500,"0.0",0,"0.0",3500],
    [5966,"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 役務費","7474900000三浦消防署",6000,0,0,0,6000,4730,"0.0",0,"0.0",1270],
    [5967,"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 委託料","7474900000三浦消防署",130000,0,0,0,130000,130000,"0.0",0,"0.0",0],
    [5968,"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 使用料及び賃借料","7474900000三浦消防署",16000,0,0,-16000,0,0,"0.0",0,"0.0",0],
    [5969,"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 使用料及び賃借料","7474900000三浦消防署",132000,0,0,-132000,0,0,"0.0",0,"0.0",0],
    [5970,"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 使用料及び賃借料","7474900000三浦消防署",9000,0,0,-9000,0,0,"0.0",0,"0.0",0],
    [5971,"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","17 備品購入費","7474900000三浦消防署",6000,0,0,0,6000,5470,"0.0",0,"0.0",530],
    [5972,"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","17 備品購入費","7474900000三浦消防署",15000,0,0,-9280,5720,5720,"0.0",0,"0.0",0],
    [5973,"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","07 報償費","7474250000警防課",126000,0,0,0,126000,36100,"0.0",0,"0.0",89900],
    [5974,"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 旅費","7474250000警防課",31000,0,0,0,31000,8900,"0.0",0,"0.0",22100],
    [5975,"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 旅費","7474250000警防課",69000,0,0,567700,636700,567700,"0.0",0,"0.0",69000],
    [5976,"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","10 需用費","7474250000警防課",4765000,0,0,203806,4968806,4944773,"0.0",0,"0.0",24033],
    [5977,"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","10 需用費","7474250000警防課",125000,0,0,201074,326074,325216,"0.0",0,"0.0",858],
    [5978,"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","10 需用費","7474250000警防課",1957000,0,0,0,1957000,1956999,"0.0",0,"0.0",1],
    [5979,"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 役務費","7474250000警防課",1781000,0,0,0,1781000,1715428,"0.0",0,"0.0",65572],
    [5980,"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 委託料","7474250000警防課",2035000,0,0,0,2035000,2033900,"0.0",0,"0.0",1100],
    [5981,"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 委託料","7474250000警防課",633000,0,0,0,633000,594000,"0.0",0,"0.0",39000],
    [5982,"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 使用料及び賃借料","7474250000警防課",64000,0,0,0,64000,750,"0.0",0,"0.0",63250],
    [5983,"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 使用料及び賃借料","7474250000警防課",13000,0,0,0,13000,5900,"0.0",0,"0.0",7100],
    [5984,"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","17 備品購入費","7474250000警防課",22341000,0,0,0,22341000,22286990,"0.0",0,"0.0",54010],
    [5985,"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","17 備品購入費","7474250000警防課",15000,0,0,0,15000,7920,"0.0",0,"0.0",7080],
    [5986,"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 負担金、補助及び交付金","7474250000警防課",93000,0,0,0,93000,30800,"0.0",0,"0.0",62200],
    [5987,"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",2037000,0,0,0,2037000,2036400,"0.0",0,"0.0",600],
    [5988,"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",281000,0,0,0,281000,245000,"0.0",0,"0.0",36000],
    [5989,"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",371000,0,0,83672,454672,454672,"0.0",0,"0.0",0],
    [5990,"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","10 需用費","7474250000警防課",836000,0,0,-83672,752328,733967,"0.0",0,"0.0",18361],
    [5991,"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","10 需用費","7474250000警防課",1125000,0,0,438866,1563866,1563866,"0.0",0,"0.0",0],
    [5992,"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","10 需用費","7474250000警防課",5935000,0,0,0,5935000,5905153,"0.0",0,"0.0",29847],
    [5993,"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 役務費","7474250000警防課",1955000,0,0,0,1955000,1951771,"0.0",0,"0.0",3229],
    [5994,"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","13 使用料及び賃借料","7474250000警防課",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [5995,"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","26 公課費","7474250000警防課",245000,0,0,0,245000,243300,"0.0",0,"0.0",1700],
    [5996,"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","10 需用費","7474500000中央消防署",244000,0,0,0,244000,243276,"0.0",0,"0.0",724],
    [5997,"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","10 需用費","7474500000中央消防署",7250000,0,0,-713189,6536811,6536811,"0.0",0,"0.0",0],
    [5998,"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","10 需用費","7474500000中央消防署",5908000,0,0,0,5908000,5897825,"0.0",0,"0.0",10175],
    [5999,"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 役務費","7474500000中央消防署",101000,0,0,0,101000,71190,"0.0",0,"0.0",29810],
    [6000,"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","26 公課費","7474500000中央消防署",559000,0,0,-121888,437112,403800,"0.0",0,"0.0",33312],
    [6001,"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","10 需用費","7474600000北消防署",174000,0,0,0,174000,173508,"0.0",0,"0.0",492],
    [6002,"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","10 需用費","7474600000北消防署",2987000,0,0,0,2987000,2513572,"0.0",0,"0.0",473428],
    [6003,"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","10 需用費","7474600000北消防署",5688000,0,0,0,5688000,5591388,"0.0",0,"0.0",96612],
    [6004,"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 役務費","7474600000北消防署",97000,0,0,0,97000,76700,"0.0",0,"0.0",20300],
    [6005,"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","26 公課費","7474600000北消防署",751000,0,0,0,751000,625000,"0.0",0,"0.0",126000],
    [6006,"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","10 需用費","7474700000南消防署",470000,0,0,0,470000,444506,"0.0",0,"0.0",25494],
    [6007,"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","10 需用費","7474700000南消防署",12376000,0,0,0,12376000,11570956,"0.0",0,"0.0",805044],
    [6008,"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","10 需用費","7474700000南消防署",9203000,0,0,0,9203000,9201929,"0.0",0,"0.0",1071],
    [6009,"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 役務費","7474700000南消防署",153000,0,0,0,153000,111870,"0.0",0,"0.0",41130],
    [6010,"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","26 公課費","7474700000南消防署",900000,0,0,0,900000,683800,"0.0",0,"0.0",216200],
    [6011,"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","10 需用費","7474250000警防課",1801000,0,0,0,1801000,1798280,"0.0",0,"0.0",2720],
    [6012,"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","10 需用費","7474900000三浦消防署",131000,0,0,0,131000,130513,"0.0",0,"0.0",487],
    [6013,"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","10 需用費","7474900000三浦消防署",3623000,0,0,-70496,3552504,3552504,"0.0",0,"0.0",0],
    [6014,"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","10 需用費","7474900000三浦消防署",2657000,0,0,-20048,2636952,2636952,"0.0",0,"0.0",0],
    [6015,"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 役務費","7474900000三浦消防署",197000,0,0,0,197000,195910,"0.0",0,"0.0",1090],
    [6016,"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 委託料","7474900000三浦消防署",0,0,0,6600,6600,6600,"0.0",0,"0.0",0],
    [6017,"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","26 公課費","7474900000三浦消防署",164000,0,0,0,164000,141600,"0.0",0,"0.0",22400],
    [6018,"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","08 旅費","7474250000警防課",25000,0,0,0,25000,1900,"0.0",0,"0.0",23100],
    [6019,"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","10 需用費","7474250000警防課",268000,0,0,-5229,262771,262498,"0.0",0,"0.0",273],
    [6020,"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","10 需用費","7474250000警防課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [6021,"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","10 需用費","7474250000警防課",36000,0,0,5229,41229,41229,"0.0",0,"0.0",0],
    [6022,"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 役務費","7474250000警防課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [6023,"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","07 報償費","7474250000警防課",208000,0,0,0,208000,208000,"0.0",0,"0.0",0],
    [6024,"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","10 需用費","7474250000警防課",500000,0,0,-11950,488050,485469,"0.0",0,"0.0",2581],
    [6025,"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","10 需用費","7474250000警防課",15000,0,0,11950,26950,26950,"0.0",0,"0.0",0],
    [6026,"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","10 需用費","7474250000警防課",823000,0,0,0,823000,792000,"0.0",0,"0.0",31000],
    [6027,"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","12 委託料","7474250000警防課",917000,0,0,0,917000,916404,"0.0",0,"0.0",596],
    [6028,"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 使用料及び賃借料","7474250000警防課",795000,0,0,0,795000,794989,"0.0",0,"0.0",11],
    [6029,"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","18 負担金、補助及び交付金","7474250000警防課",45923000,22340000,0,0,68263000,61860519,"0.0",0,"0.0",6402481],
    [6030,"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","18 負担金、補助及び交付金","7474250000警防課",500000,0,0,0,500000,0,"0.0",0,"0.0",500000],
    [6031,"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","18 負担金、補助及び交付金","7474250000警防課",52773000,1776000,0,0,54549000,54398622,"0.0",0,"0.0",150378],
    [6032,"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","07 報償費","7474270000救急課",31000,0,0,0,31000,0,"0.0",0,"0.0",31000],
    [6033,"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 旅費","7474270000救急課",34000,0,0,-18000,16000,6020,"0.0",0,"0.0",9980],
    [6034,"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","10 需用費","7474270000救急課",18208000,2762000,0,-619195,20350805,20307186,"0.0",0,"0.0",43619],
    [6035,"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","10 需用費","7474270000救急課",1500000,0,0,1073483,2573483,2573483,"0.0",0,"0.0",0],
    [6036,"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","10 需用費","7474270000救急課",14615000,0,0,-179003,14435997,14360595,"0.0",0,"0.0",75402],
    [6037,"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 役務費","7474270000救急課",480000,0,0,0,480000,366212,"0.0",0,"0.0",113788],
    [6038,"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 役務費","7474270000救急課",317000,0,0,-15950,301050,301050,"0.0",0,"0.0",0],
    [6039,"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 委託料","7474270000救急課",4325000,0,0,0,4325000,4304880,"0.0",0,"0.0",20120],
    [6040,"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 使用料及び賃借料","7474270000救急課",1005000,0,0,-18960,986040,986040,"0.0",0,"0.0",0],
    [6041,"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","17 備品購入費","7474270000救急課",147000,0,0,-20115,126885,126885,"0.0",0,"0.0",0],
    [6042,"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","17 備品購入費","7474270000救急課",33000,0,0,-12760,20240,20240,"0.0",0,"0.0",0],
    [6043,"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",2590000,0,0,0,2590000,2538257,"0.0",0,"0.0",51743],
    [6044,"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","08 旅費","7474270000救急課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [6045,"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","10 需用費","7474270000救急課",1033000,0,0,0,1033000,949020,"0.0",0,"0.0",83980],
    [6046,"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","10 需用費","7474270000救急課",988000,0,0,0,988000,657375,"0.0",0,"0.0",330625],
    [6047,"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","10 需用費","7474270000救急課",68000,0,0,0,68000,45232,"0.0",0,"0.0",22768],
    [6048,"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","17 備品購入費","7474270000救急課",1143000,0,0,0,1143000,1131108,"0.0",0,"0.0",11892],
    [6049,"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","08 旅費","7474270000救急課",309000,0,0,-3200,305800,110300,"0.0",0,"0.0",195500],
    [6050,"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","08 旅費","7474270000救急課",195000,0,0,-189500,5500,5500,"0.0",0,"0.0",0],
    [6051,"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","08 旅費","7474270000救急課",353000,0,0,0,353000,118600,"0.0",0,"0.0",234400],
    [6052,"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","10 需用費","7474270000救急課",202000,0,0,0,202000,182941,"0.0",0,"0.0",19059],
    [6053,"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","10 需用費","7474270000救急課",1000,0,0,0,1000,660,"0.0",0,"0.0",340],
    [6054,"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 役務費","7474270000救急課",167000,0,0,0,167000,136703,"0.0",0,"0.0",30297],
    [6055,"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 役務費","7474270000救急課",112000,0,0,3200,115200,115200,"0.0",0,"0.0",0],
    [6056,"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 委託料","7474270000救急課",4101000,0,0,0,4101000,3603000,"0.0",0,"0.0",498000],
    [6057,"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","18 負担金、補助及び交付金","7474270000救急課",6281000,0,0,0,6281000,6232360,"0.0",0,"0.0",48640],
    [6058,"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","26 公課費","7474270000救急課",18000,0,0,0,18000,18000,"0.0",0,"0.0",0],
    [6059,"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","08 旅費","7474250000警防課",100000,0,0,0,100000,12040,"0.0",0,"0.0",87960],
    [6060,"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","08 旅費","7474250000警防課",778000,0,0,-194524,583476,22570,"0.0",0,"0.0",560906],
    [6061,"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","10 需用費","7474250000警防課",2862000,0,0,0,2862000,2861515,"0.0",0,"0.0",485],
    [6062,"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","10 需用費","7474250000警防課",0,0,0,77000,77000,69920,"0.0",0,"0.0",7080],
    [6063,"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","10 需用費","7474250000警防課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [6064,"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","10 需用費","7474250000警防課",806000,0,0,0,806000,783640,"0.0",0,"0.0",22360],
    [6065,"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","10 需用費","7474250000警防課",77000,0,0,-77000,0,0,"0.0",0,"0.0",0],
    [6066,"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 役務費","7474250000警防課",376000,0,0,0,376000,352000,"0.0",0,"0.0",24000],
    [6067,"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 役務費","7474250000警防課",435000,0,0,0,435000,272980,"0.0",0,"0.0",162020],
    [6068,"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 委託料","7474250000警防課",1843000,0,0,0,1843000,1842500,"0.0",0,"0.0",500],
    [6069,"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","15 原材料費","7474250000警防課",186000,0,0,0,186000,180373,"0.0",0,"0.0",5627],
    [6070,"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","17 備品購入費","7474250000警防課",0,0,0,194524,194524,194524,"0.0",0,"0.0",0],
    [6071,"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","17 備品購入費","7474250000警防課",107000,0,0,0,107000,106700,"0.0",0,"0.0",300],
    [6072,"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 負担金、補助及び交付金","7474250000警防課",99000,0,0,0,99000,0,"0.0",0,"0.0",99000],
    [6073,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","08 旅費","7474300000指令課",69000,0,0,0,69000,9260,"0.0",0,"0.0",59740],
    [6074,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","10 需用費","7474300000指令課",5351000,0,0,0,5351000,5049014,"0.0",0,"0.0",301986],
    [6075,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","10 需用費","7474300000指令課",19000,0,0,0,19000,9870,"0.0",0,"0.0",9130],
    [6076,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","10 需用費","7474300000指令課",3472000,0,0,-34760,3437240,2981550,"0.0",0,"0.0",455690],
    [6077,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","11 役務費","7474300000指令課",26254000,112000,0,0,26366000,25365578,"0.0",0,"0.0",1000422],
    [6078,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","11 役務費","7474300000指令課",15000,0,0,0,15000,14500,"0.0",0,"0.0",500],
    [6079,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","12 委託料","7474300000指令課",57744000,0,0,0,57744000,56128605,"0.0",0,"0.0",1615395],
    [6080,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","12 委託料","7474300000指令課",396000,0,0,0,396000,396000,"0.0",0,"0.0",0],
    [6081,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","12 委託料","7474300000指令課",3149000,0,0,0,3149000,3055140,"0.0",0,"0.0",93860],
    [6082,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","13 使用料及び賃借料","7474300000指令課",573000,0,0,0,573000,572832,"0.0",0,"0.0",168],
    [6083,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","17 備品購入費","7474300000指令課",0,0,0,34760,34760,34760,"0.0",0,"0.0",0],
    [6084,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","17 備品購入費","7474300000指令課",256000,0,0,0,256000,233640,"0.0",0,"0.0",22360],
    [6085,"74 消防局","01  一般会計","10 消防費","01 消防費","01 常備消防費","007  消防通信事業費","07   共同指令センター運用管理事業","18 負担金、補助及び交付金","7474300000指令課",592000,0,0,0,592000,544070,"0.0",0,"0.0",47930],
    [6086,"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",1957000,0,0,0,1957000,1941756,"0.0",0,"0.0",15244],
    [6087,"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",313000,0,0,131,313131,313131,"0.0",0,"0.0",0],
    [6088,"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","07 報償費","7474100000消防局総務課",300000,0,0,-8494,291506,25000,"0.0",0,"0.0",266506],
    [6089,"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","07 報償費","7474100000消防局総務課",49000,0,0,0,49000,31603,"0.0",0,"0.0",17397],
    [6090,"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 旅費","7474100000消防局総務課",109000,0,0,-131,108869,7900,"0.0",0,"0.0",100969],
    [6091,"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 旅費","7474100000消防局総務課",316000,0,0,0,316000,0,"0.0",0,"0.0",316000],
    [6092,"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 交際費","7474100000消防局総務課",214000,0,0,0,214000,6480,"0.0",0,"0.0",207520],
    [6093,"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 需用費","7474100000消防局総務課",21905000,0,0,1633139,23538139,23538139,"0.0",0,"0.0",0],
    [6094,"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 需用費","7474100000消防局総務課",10000,0,0,0,10000,9823,"0.0",0,"0.0",177],
    [6095,"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 需用費","7474100000消防局総務課",532000,0,0,0,532000,497506,"0.0",0,"0.0",34494],
    [6096,"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 役務費","7474100000消防局総務課",599000,0,0,0,599000,486442,"0.0",0,"0.0",112558],
    [6097,"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 役務費","7474100000消防局総務課",630000,0,0,0,630000,628460,"0.0",0,"0.0",1540],
    [6098,"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 委託料","7474100000消防局総務課",613000,0,0,0,613000,301016,"0.0",0,"0.0",311984],
    [6099,"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 使用料及び賃借料","7474100000消防局総務課",525000,0,0,-39600,485400,267189,"0.0",0,"0.0",218211],
    [6100,"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 使用料及び賃借料","7474100000消防局総務課",14000,0,0,0,14000,7400,"0.0",0,"0.0",6600],
    [6101,"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 使用料及び賃借料","7474100000消防局総務課",7550000,0,0,307884,7857884,7857884,"0.0",0,"0.0",0],
    [6102,"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","17 備品購入費","7474100000消防局総務課",0,0,0,39600,39600,39600,"0.0",0,"0.0",0],
    [6103,"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","17 備品購入費","7474100000消防局総務課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [6104,"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 負担金、補助及び交付金","7474100000消防局総務課",1027000,0,0,0,1027000,1006150,"0.0",0,"0.0",20850],
    [6105,"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","21 補償、補填及び賠償金","7474100000消防局総務課",0,0,0,220143,220143,220143,"0.0",0,"0.0",0],
    [6106,"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","10 需用費","7474100000消防局総務課",97000,147000,0,93171,337171,337171,"0.0",0,"0.0",0],
    [6107,"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","10 需用費","7474100000消防局総務課",122000,0,0,0,122000,108821,"0.0",0,"0.0",13179],
    [6108,"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","10 需用費","7474100000消防局総務課",97000,0,0,6949480,7046480,7046480,"0.0",0,"0.0",0],
    [6109,"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","10 需用費","7474100000消防局総務課",550000,0,0,245048,795048,795048,"0.0",0,"0.0",0],
    [6110,"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","10 需用費","7474100000消防局総務課",20120000,0,0,-3868811,16251189,16251189,"0.0",0,"0.0",0],
    [6111,"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","10 需用費","7474100000消防局総務課",112000,0,0,0,112000,108601,"0.0",0,"0.0",3399],
    [6112,"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 委託料","7474100000消防局総務課",9952000,0,0,-1990420,7961580,7961580,"0.0",0,"0.0",0],
    [6113,"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 委託料","7474100000消防局総務課",135000,0,0,0,135000,134640,"0.0",0,"0.0",360],
    [6114,"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 委託料","7474100000消防局総務課",10729000,0,0,-24425,10704575,10691641,"0.0",0,"0.0",12934],
    [6115,"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 委託料","7474100000消防局総務課",669000,0,0,0,669000,668800,"0.0",0,"0.0",200],
    [6116,"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 委託料","7474100000消防局総務課",309000,0,0,0,309000,309000,"0.0",0,"0.0",0],
    [6117,"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 委託料","7474100000消防局総務課",258000,0,0,0,258000,257400,"0.0",0,"0.0",600],
    [6118,"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 使用料及び賃借料","7474100000消防局総務課",539000,0,0,0,539000,538663,"0.0",0,"0.0",337],
    [6119,"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 使用料及び賃借料","7474100000消防局総務課",531000,0,0,169638,700638,700638,"0.0",0,"0.0",0],
    [6120,"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","17 備品購入費","7474100000消防局総務課",0,6228000,0,-93171,6134829,6019200,"0.0",0,"0.0",115629],
    [6121,"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 負担金、補助及び交付金","7474100000消防局総務課",14269000,0,0,-1480510,12788490,12788402,"0.0",0,"0.0",88],
    [6122,"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","07 報償費","7474100000消防局総務課",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [6123,"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 旅費","7474100000消防局総務課",356000,0,0,-131380,224620,167380,"0.0",0,"0.0",57240],
    [6124,"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 旅費","7474100000消防局総務課",602000,0,0,-134840,467160,392400,"0.0",0,"0.0",74760],
    [6125,"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 旅費","7474100000消防局総務課",3098000,0,0,-844780,2253220,2191610,"0.0",0,"0.0",61610],
    [6126,"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","10 需用費","7474100000消防局総務課",151000,0,0,137523,288523,288523,"0.0",0,"0.0",0],
    [6127,"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 役務費","7474100000消防局総務課",173000,0,0,0,173000,94474,"0.0",0,"0.0",78526],
    [6128,"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 負担金、補助及び交付金","7474100000消防局総務課",4982000,0,0,-445407,4536593,4142217,"0.0",0,"0.0",394376],
    [6129,"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","07 報償費","7474100000消防局総務課",169000,0,0,0,169000,0,"0.0",0,"0.0",169000],
    [6130,"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","10 需用費","7474100000消防局総務課",100000,0,0,0,100000,14511,"0.0",0,"0.0",85489],
    [6131,"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","12 委託料","7474100000消防局総務課",3630000,-2662000,0,0,968000,968000,"0.0",0,"0.0",0],
    [6132,"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","08 旅費","7474500000中央消防署",300000,0,0,-244100,55900,55900,"0.0",0,"0.0",0],
    [6133,"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 交際費","7474500000中央消防署",16000,0,0,-16000,0,0,"0.0",0,"0.0",0],
    [6134,"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 需用費","7474500000中央消防署",1225000,0,0,-35999,1189001,1189001,"0.0",0,"0.0",0],
    [6135,"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 需用費","7474500000中央消防署",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [6136,"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 需用費","7474500000中央消防署",37000,0,0,-29200,7800,7800,"0.0",0,"0.0",0],
    [6137,"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 需用費","7474500000中央消防署",30000,0,0,0,30000,29820,"0.0",0,"0.0",180],
    [6138,"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 需用費","7474500000中央消防署",20000,0,0,0,20000,19910,"0.0",0,"0.0",90],
    [6139,"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 需用費","7474500000中央消防署",1629000,0,0,-19397,1609603,1600237,"0.0",0,"0.0",9366],
    [6140,"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 需用費","7474500000中央消防署",7671000,0,0,978561,8649561,8645631,"0.0",0,"0.0",3930],
    [6141,"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 需用費","7474500000中央消防署",811000,0,0,85605,896605,896605,"0.0",0,"0.0",0],
    [6142,"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","12 委託料","7474500000中央消防署",661000,0,0,635,661635,614039,"0.0",0,"0.0",47596],
    [6143,"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 使用料及び賃借料","7474500000中央消防署",192000,0,0,-46067,145933,145933,"0.0",0,"0.0",0],
    [6144,"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 使用料及び賃借料","7474500000中央消防署",1501000,0,0,-53568,1447432,1447432,"0.0",0,"0.0",0],
    [6145,"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","17 備品購入費","7474500000中央消防署",8000,0,0,40532,48532,48532,"0.0",0,"0.0",0],
    [6146,"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","17 備品購入費","7474500000中央消防署",20000,0,0,-20000,0,0,"0.0",0,"0.0",0],
    [6147,"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","08 旅費","7474600000北消防署",475000,0,0,-380718,94282,89100,"0.0",0,"0.0",5182],
    [6148,"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 交際費","7474600000北消防署",73000,0,0,-73000,0,0,"0.0",0,"0.0",0],
    [6149,"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 需用費","7474600000北消防署",792000,0,0,0,792000,791979,"0.0",0,"0.0",21],
    [6150,"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 需用費","7474600000北消防署",662000,0,0,-41607,620393,603152,"0.0",0,"0.0",17241],
    [6151,"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 需用費","7474600000北消防署",20000,0,0,0,20000,19600,"0.0",0,"0.0",400],
    [6152,"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 需用費","7474600000北消防署",25000,0,0,0,25000,24940,"0.0",0,"0.0",60],
    [6153,"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 需用費","7474600000北消防署",20000,0,0,0,20000,20000,"0.0",0,"0.0",0],
    [6154,"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 需用費","7474600000北消防署",534000,0,0,0,534000,497048,"0.0",0,"0.0",36952],
    [6155,"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 需用費","7474600000北消防署",2658000,0,0,336118,2994118,2994118,"0.0",0,"0.0",0],
    [6156,"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","12 委託料","7474600000北消防署",458000,0,0,0,458000,440044,"0.0",0,"0.0",17956],
    [6157,"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 使用料及び賃借料","7474600000北消防署",129000,0,0,0,129000,45848,"0.0",0,"0.0",83152],
    [6158,"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 使用料及び賃借料","7474600000北消防署",402000,0,0,0,402000,360264,"0.0",0,"0.0",41736],
    [6159,"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","17 備品購入費","7474600000北消防署",103000,0,0,159207,262207,262207,"0.0",0,"0.0",0],
    [6160,"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","17 備品購入費","7474600000北消防署",10000,0,0,0,10000,6930,"0.0",0,"0.0",3070],
    [6161,"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 負担金、補助及び交付金","7474600000北消防署",5000,0,0,0,5000,2000,"0.0",0,"0.0",3000],
    [6162,"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","08 旅費","7474700000南消防署",289000,0,0,-159432,129568,58180,"0.0",0,"0.0",71388],
    [6163,"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 交際費","7474700000南消防署",60000,0,0,-60000,0,0,"0.0",0,"0.0",0],
    [6164,"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 需用費","7474700000南消防署",1976000,0,0,-115831,1860169,1860169,"0.0",0,"0.0",0],
    [6165,"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 需用費","7474700000南消防署",1135000,0,0,-283584,851416,851416,"0.0",0,"0.0",0],
    [6166,"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 需用費","7474700000南消防署",26000,0,0,-26000,0,0,"0.0",0,"0.0",0],
    [6167,"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 需用費","7474700000南消防署",41000,0,0,0,41000,40945,"0.0",0,"0.0",55],
    [6168,"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 需用費","7474700000南消防署",25000,0,0,0,25000,24950,"0.0",0,"0.0",50],
    [6169,"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 需用費","7474700000南消防署",1303000,0,0,-95753,1207247,1100185,"0.0",0,"0.0",107062],
    [6170,"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 需用費","7474700000南消防署",9905000,0,0,862726,10767726,10767726,"0.0",0,"0.0",0],
    [6171,"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 需用費","7474700000南消防署",67000,0,0,3278,70278,62939,"0.0",0,"0.0",7339],
    [6172,"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","12 委託料","7474700000南消防署",937000,0,0,-34342,902658,831492,"0.0",0,"0.0",71166],
    [6173,"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 使用料及び賃借料","7474700000南消防署",361000,0,0,-168846,192154,192154,"0.0",0,"0.0",0],
    [6174,"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 使用料及び賃借料","7474700000南消防署",935000,0,0,0,935000,710848,"0.0",0,"0.0",224152],
    [6175,"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","17 備品購入費","7474700000南消防署",32000,0,0,77784,109784,109784,"0.0",0,"0.0",0],
    [6176,"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","17 備品購入費","7474700000南消防署",10000,0,0,0,10000,8300,"0.0",0,"0.0",1700],
    [6177,"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","08 旅費","7474900000三浦消防署",107000,0,0,-84664,22336,19540,"0.0",0,"0.0",2796],
    [6178,"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 交際費","7474900000三浦消防署",52000,0,0,-52000,0,0,"0.0",0,"0.0",0],
    [6179,"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 需用費","7474900000三浦消防署",809000,0,0,-25100,783900,783900,"0.0",0,"0.0",0],
    [6180,"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 需用費","7474900000三浦消防署",268000,0,0,-28726,239274,239274,"0.0",0,"0.0",0],
    [6181,"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 需用費","7474900000三浦消防署",26000,0,0,-6158,19842,19842,"0.0",0,"0.0",0],
    [6182,"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 需用費","7474900000三浦消防署",22000,0,0,-14614,7386,7386,"0.0",0,"0.0",0],
    [6183,"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 需用費","7474900000三浦消防署",15000,0,0,-15000,0,0,"0.0",0,"0.0",0],
    [6184,"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 需用費","7474900000三浦消防署",669000,0,0,46872,715872,715872,"0.0",0,"0.0",0],
    [6185,"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 需用費","7474900000三浦消防署",4414000,0,0,509718,4923718,4923718,"0.0",0,"0.0",0],
    [6186,"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","12 委託料","7474900000三浦消防署",72000,0,0,0,72000,71500,"0.0",0,"0.0",500],
    [6187,"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","12 委託料","7474900000三浦消防署",685000,0,0,0,685000,667450,"0.0",0,"0.0",17550],
    [6188,"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 使用料及び賃借料","7474900000三浦消防署",80000,0,0,-26271,53729,53729,"0.0",0,"0.0",0],
    [6189,"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 使用料及び賃借料","7474900000三浦消防署",320000,0,0,28151,348151,348151,"0.0",0,"0.0",0],
    [6190,"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","17 備品購入費","7474900000三浦消防署",77000,0,0,0,77000,76996,"0.0",0,"0.0",4],
    [6191,"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","17 備品購入費","7474900000三浦消防署",10000,0,0,-10000,0,0,"0.0",0,"0.0",0],
    [6192,"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","10 需用費","7474100000消防局総務課",154000,0,0,-128661,25339,23017,"0.0",0,"0.0",2322],
    [6193,"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","10 需用費","7474100000消防局総務課",8325000,0,0,3779231,12104231,12104231,"0.0",0,"0.0",0],
    [6194,"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","14 工事請負費","7474100000消防局総務課",98087000,0,12678000,0,110765000,57320000,"0.0",39884549,"0.0",13560451],
    [6195,"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","24 積立金","7474100000消防局総務課",2668000,4818000,0,0,7486000,7171039,"0.0",0,"0.0",314961],
    [6196,"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","08 旅費","7474100000消防局総務課",21389000,0,0,-11391,21377609,10695000,"0.0",0,"0.0",10682609],
    [6197,"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","10 需用費","7474100000消防局総務課",124000,0,0,1141,125141,125141,"0.0",0,"0.0",0],
    [6198,"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","17 備品購入費","7474100000消防局総務課",9227000,0,0,10250,9237250,9237250,"0.0",0,"0.0",0],
    [6199,"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",479000,0,0,0,479000,306500,"0.0",0,"0.0",172500],
    [6200,"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,"0.0",500],
    [6201,"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","07 報償費","7474100000消防局総務課",20000,0,0,0,20000,20000,"0.0",0,"0.0",0],
    [6202,"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 旅費","7474100000消防局総務課",750000,0,0,0,750000,27500,"0.0",0,"0.0",722500],
    [6203,"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","10 需用費","7474100000消防局総務課",431000,0,0,0,431000,285206,"0.0",0,"0.0",145794],
    [6204,"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","12 委託料","7474100000消防局総務課",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [6205,"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 使用料及び賃借料","7474100000消防局総務課",193000,0,0,0,193000,0,"0.0",0,"0.0",193000],
    [6206,"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","18 負担金、補助及び交付金","7474100000消防局総務課",1400000,0,0,0,1400000,1134179,"0.0",0,"0.0",265821],
    [6207,"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",36615000,0,0,0,36615000,35304766,"0.0",0,"0.0",1310234],
    [6208,"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,"0.0",449],
    [6209,"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",180000,0,0,0,180000,136680,"0.0",0,"0.0",43320],
    [6210,"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",388000,0,0,0,388000,0,"0.0",0,"0.0",388000],
    [6211,"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","07 報償費","7474100000消防局総務課",10824000,0,0,0,10824000,9600205,"0.0",0,"0.0",1223795],
    [6212,"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","07 報償費","7474100000消防局総務課",3833000,0,0,0,3833000,3762900,"0.0",0,"0.0",70100],
    [6213,"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 旅費","7474100000消防局総務課",273000,0,0,0,273000,0,"0.0",0,"0.0",273000],
    [6214,"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 旅費","7474100000消防局総務課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [6215,"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","10 需用費","7474100000消防局総務課",23641000,0,0,0,23641000,18801491,"0.0",0,"0.0",4839509],
    [6216,"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","10 需用費","7474100000消防局総務課",454000,0,0,0,454000,0,"0.0",0,"0.0",454000],
    [6217,"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","10 需用費","7474100000消防局総務課",175000,0,0,0,175000,101128,"0.0",0,"0.0",73872],
    [6218,"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","10 需用費","7474100000消防局総務課",50000,0,0,0,50000,49500,"0.0",0,"0.0",500],
    [6219,"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 役務費","7474100000消防局総務課",1570000,0,0,0,1570000,1511424,"0.0",0,"0.0",58576],
    [6220,"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 役務費","7474100000消防局総務課",10000,0,0,0,10000,1000,"0.0",0,"0.0",9000],
    [6221,"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 委託料","7474100000消防局総務課",70000,0,0,0,70000,69080,"0.0",0,"0.0",920],
    [6222,"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 委託料","7474100000消防局総務課",28000,0,0,0,28000,27500,"0.0",0,"0.0",500],
    [6223,"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 委託料","7474100000消防局総務課",0,0,0,55000,55000,55000,"0.0",0,"0.0",0],
    [6224,"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 使用料及び賃借料","7474100000消防局総務課",2909000,0,0,0,2909000,2901710,"0.0",0,"0.0",7290],
    [6225,"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 使用料及び賃借料","7474100000消防局総務課",57000,0,0,0,57000,0,"0.0",0,"0.0",57000],
    [6226,"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 使用料及び賃借料","7474100000消防局総務課",752000,0,0,-178887,573113,0,"0.0",0,"0.0",573113],
    [6227,"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","17 備品購入費","7474100000消防局総務課",87000,0,0,0,87000,86900,"0.0",0,"0.0",100],
    [6228,"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 負担金、補助及び交付金","7474100000消防局総務課",3722000,0,0,0,3722000,3341200,"0.0",0,"0.0",380800],
    [6229,"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 負担金、補助及び交付金","7474100000消防局総務課",800000,0,0,0,800000,800000,"0.0",0,"0.0",0],
    [6230,"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 負担金、補助及び交付金","7474100000消防局総務課",13312000,0,0,0,13312000,11177322,"0.0",0,"0.0",2134678],
    [6231,"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","10 需用費","7474100000消防局総務課",2662000,0,0,0,2662000,2490780,"0.0",0,"0.0",171220],
    [6232,"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","10 需用費","7474100000消防局総務課",695000,0,0,0,695000,463963,"0.0",0,"0.0",231037],
    [6233,"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","10 需用費","7474100000消防局総務課",7291000,0,0,-727930,6563070,2877172,"0.0",0,"0.0",3685898],
    [6234,"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 役務費","7474100000消防局総務課",820000,0,0,0,820000,807142,"0.0",0,"0.0",12858],
    [6235,"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","17 備品購入費","7474100000消防局総務課",100000,0,0,30350,130350,130350,"0.0",0,"0.0",0],
    [6236,"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","26 公課費","7474100000消防局総務課",889000,0,0,0,889000,799600,"0.0",0,"0.0",89400],
    [6237,"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","10 需用費","7474100000消防局総務課",2918000,0,0,697580,3615580,3615580,"0.0",0,"0.0",0],
    [6238,"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","12 委託料","7474100000消防局総務課",0,0,0,123887,123887,123887,"0.0",0,"0.0",0],
    [6239,"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","08 旅費","7474250000警防課",14000,0,0,0,14000,1920,"0.0",0,"0.0",12080],
    [6240,"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","10 需用費","7474250000警防課",625000,0,0,0,625000,623929,"0.0",0,"0.0",1071],
    [6241,"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 役務費","7474250000警防課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [6242,"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","17 備品購入費","7474250000警防課",1065000,0,0,0,1065000,1008700,"0.0",0,"0.0",56300],
    [6243,"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","17 備品購入費","7474250000警防課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [6244,"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","08 旅費","7474250000警防課",23000,0,0,0,23000,3540,"0.0",0,"0.0",19460],
    [6245,"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","08 旅費","7474250000警防課",274000,0,0,0,274000,216170,"0.0",0,"0.0",57830],
    [6246,"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","10 需用費","7474250000警防課",40000,0,0,0,40000,22488,"0.0",0,"0.0",17512],
    [6247,"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 役務費","7474250000警防課",1601000,0,0,0,1601000,1132070,"0.0",0,"468790.0",140],
    [6248,"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 役務費","7474250000警防課",186000,0,0,0,186000,92814,"0.0",0,"48310.0",44876],
    [6249,"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","17 備品購入費","7474250000警防課",228785000,-13019000,0,0,215766000,120120000,"0.0",0,"95645000.0",1000],
    [6250,"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","26 公課費","7474250000警防課",320000,0,0,0,320000,121000,"0.0",0,"147600.0",51400],
    [6251,"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","12 委託料","7474300000指令課",1540000,0,0,-68322,1471678,1265000,"0.0",0,"0.0",206678],
    [6252,"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 使用料及び賃借料","7474300000指令課",4535000,0,0,68322,4603322,4603322,"0.0",0,"0.0",0],
    [6253,"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","17 備品購入費","7474300000指令課",465000,0,0,0,465000,368500,"0.0",0,"0.0",96500],
    [6254,"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","03   消防指令システム整備事業","08 旅費","7474300000指令課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [6255,"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","03   消防指令システム整備事業","12 委託料","7474300000指令課",11000000,-5951000,0,0,5049000,5049000,"0.0",0,"0.0",0],
    [6256,"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","16 公有財産購入費","7474100000消防局総務課",63334000,0,0,0,63334000,63333867,"0.0",0,"0.0",133],
    [6257,"78 市議会議会局","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市議会議会局総務調査課",311657000,0,0,0,311657000,311656226,"0.0",0,"0.0",774],
    [6258,"78 市議会議会局","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市議会議会局総務調査課",128038000,0,0,0,128038000,122388337,"0.0",0,"0.0",5649663],
    [6259,"78 市議会議会局","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市議会議会局総務調査課",99994000,0,0,0,99994000,99993600,"0.0",0,"0.0",400],
    [6260,"78 市議会議会局","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","07 報償費","7878100000市議会議会局総務調査課",1697000,0,0,0,1697000,1177696,"0.0",0,"0.0",519304],
    [6261,"78 市議会議会局","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","07 報償費","7878100000市議会議会局総務調査課",89000,0,0,0,89000,24440,"0.0",0,"0.0",64560],
    [6262,"78 市議会議会局","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 旅費","7878100000市議会議会局総務調査課",100000,0,0,0,100000,19080,"0.0",0,"0.0",80920],
    [6263,"78 市議会議会局","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 旅費","7878100000市議会議会局総務調査課",6309000,0,0,-5270910,1038090,4180,"0.0",0,"0.0",1033910],
    [6264,"78 市議会議会局","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 旅費","7878100000市議会議会局総務調査課",100000,0,0,0,100000,25510,"0.0",0,"0.0",74490],
    [6265,"78 市議会議会局","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 旅費","7878100000市議会議会局総務調査課",2178000,0,0,-1989500,188500,4180,"0.0",0,"0.0",184320],
    [6266,"78 市議会議会局","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 交際費","7878100000市議会議会局総務調査課",900000,0,0,0,900000,85862,"0.0",0,"0.0",814138],
    [6267,"78 市議会議会局","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 交際費","7878100000市議会議会局総務調査課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [6268,"78 市議会議会局","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 需用費","7878100000市議会議会局総務調査課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [6269,"78 市議会議会局","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 需用費","7878100000市議会議会局総務調査課",380000,0,0,0,380000,15678,"0.0",0,"0.0",364322],
    [6270,"78 市議会議会局","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 役務費","7878100000市議会議会局総務調査課",1797000,0,0,0,1797000,1641419,"0.0",0,"0.0",155581],
    [6271,"78 市議会議会局","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 委託料","7878100000市議会議会局総務調査課",2496000,0,0,0,2496000,1992210,"0.0",0,"0.0",503790],
    [6272,"78 市議会議会局","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 使用料及び賃借料","7878100000市議会議会局総務調査課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [6273,"78 市議会議会局","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 使用料及び賃借料","7878100000市議会議会局総務調査課",974000,0,0,0,974000,0,"0.0",0,"0.0",974000],
    [6274,"78 市議会議会局","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 使用料及び賃借料","7878100000市議会議会局総務調査課",115000,0,0,0,115000,6720,"0.0",0,"0.0",108280],
    [6275,"78 市議会議会局","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","18 負担金、補助及び交付金","7878100000市議会議会局総務調査課",3806000,0,0,0,3806000,3389000,"0.0",0,"0.0",417000],
    [6276,"78 市議会議会局","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","18 負担金、補助及び交付金","7878100000市議会議会局総務調査課",62400000,0,0,0,62400000,62400000,"0.0",0,"0.0",0],
    [6277,"78 市議会議会局","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","10 需用費","7878100000市議会議会局総務調査課",433000,0,0,-9586,423414,307800,"0.0",0,"0.0",115614],
    [6278,"78 市議会議会局","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","10 需用費","7878100000市議会議会局総務調査課",400000,0,0,0,400000,373670,"0.0",0,"0.0",26330],
    [6279,"78 市議会議会局","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 役務費","7878100000市議会議会局総務調査課",295000,0,0,0,295000,294360,"0.0",0,"0.0",640],
    [6280,"78 市議会議会局","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 委託料","7878100000市議会議会局総務調査課",2310000,0,0,0,2310000,2310000,"0.0",0,"0.0",0],
    [6281,"78 市議会議会局","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 委託料","7878100000市議会議会局総務調査課",3366000,0,0,0,3366000,3366000,"0.0",0,"0.0",0],
    [6282,"78 市議会議会局","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 使用料及び賃借料","7878100000市議会議会局総務調査課",3288000,0,0,0,3288000,3287304,"0.0",0,"0.0",696],
    [6283,"78 市議会議会局","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 使用料及び賃借料","7878100000市議会議会局総務調査課",580000,0,0,15650,595650,595650,"0.0",0,"0.0",0],
    [6284,"78 市議会議会局","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","17 備品購入費","7878100000市議会議会局総務調査課",255000,0,0,247386,502386,502386,"0.0",0,"0.0",0],
    [6285,"78 市議会議会局","01  一般会計","01 議会費","01 議会費","01 議会費","006  議会局移行関係事業費","01   議会局移行関係事業","10 需用費","7878100000市議会議会局総務調査課",270000,0,0,-78240,191760,135300,"0.0",0,"0.0",56460],
    [6286,"78 市議会議会局","01  一般会計","01 議会費","01 議会費","01 議会費","006  議会局移行関係事業費","01   議会局移行関係事業","11 役務費","7878100000市議会議会局総務調査課",53000,0,0,0,53000,52084,"0.0",0,"0.0",916],
    [6287,"78 市議会議会局","01  一般会計","01 議会費","01 議会費","01 議会費","006  議会局移行関係事業費","01   議会局移行関係事業","13 使用料及び賃借料","7878100000市議会議会局総務調査課",316000,0,0,78240,394240,361988,"0.0",0,"0.0",32252],
    [6288,"78 市議会議会局","01  一般会計","01 議会費","01 議会費","01 議会費","006  議会局移行関係事業費","01   議会局移行関係事業","18 負担金、補助及び交付金","7878100000市議会議会局総務調査課",64000,0,0,0,64000,61900,"0.0",0,"0.0",2100],
    [6289,"78 市議会議会局","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市議会議会局総務調査課",862000,0,0,0,862000,853412,"0.0",0,"0.0",8588],
    [6290,"78 市議会議会局","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市議会議会局総務調査課",2054000,0,0,0,2054000,2053200,"0.0",0,"0.0",800],
    [6291,"78 市議会議会局","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市議会議会局総務調査課",307000,0,0,0,307000,300240,"0.0",0,"0.0",6760],
    [6292,"78 市議会議会局","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市議会議会局総務調査課",390000,0,0,121230,511230,511230,"0.0",0,"0.0",0],
    [6293,"78 市議会議会局","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","10 需用費","7878100000市議会議会局総務調査課",1235000,0,0,-12280,1222720,986446,"0.0",0,"0.0",236274],
    [6294,"78 市議会議会局","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","10 需用費","7878100000市議会議会局総務調査課",596000,0,0,0,596000,394410,"0.0",0,"0.0",201590],
    [6295,"78 市議会議会局","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","10 需用費","7878100000市議会議会局総務調査課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [6296,"78 市議会議会局","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 役務費","7878100000市議会議会局総務調査課",388000,0,0,0,388000,300169,"0.0",0,"0.0",87831],
    [6297,"78 市議会議会局","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 役務費","7878100000市議会議会局総務調査課",220000,0,0,0,220000,220000,"0.0",0,"0.0",0],
    [6298,"78 市議会議会局","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 委託料","7878100000市議会議会局総務調査課",53000,0,0,0,53000,52800,"0.0",0,"0.0",200],
    [6299,"78 市議会議会局","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 委託料","7878100000市議会議会局総務調査課",9416000,0,0,6539230,15955230,15594450,"0.0",0,"0.0",360780],
    [6300,"78 市議会議会局","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 使用料及び賃借料","7878100000市議会議会局総務調査課",259000,0,0,0,259000,190446,"0.0",0,"0.0",68554],
    [6301,"78 市議会議会局","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 使用料及び賃借料","7878100000市議会議会局総務調査課",85000,0,0,0,85000,84454,"0.0",0,"0.0",546],
    [6302,"78 市議会議会局","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","17 備品購入費","7878100000市議会議会局総務調査課",70000,0,0,358780,428780,428780,"0.0",0,"0.0",0],
    [6303,"78 市議会議会局","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","17 備品購入費","7878100000市議会議会局総務調査課",150000,0,0,0,150000,65716,"0.0",0,"0.0",84284],
    [6304,"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","09 交際費","8080100000教育総務部総務課",900000,0,0,0,900000,98000,"0.0",0,"0.0",802000],
    [6305,"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","08 旅費","8080100000教育総務部総務課",32000,0,0,0,32000,0,"0.0",0,"0.0",32000],
    [6306,"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 交際費","8080100000教育総務部総務課",68000,0,0,0,68000,0,"0.0",0,"0.0",68000],
    [6307,"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 交際費","8080100000教育総務部総務課",120000,0,0,0,120000,0,"0.0",0,"0.0",120000],
    [6308,"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 需用費","8080100000教育総務部総務課",16000,0,0,0,16000,15991,"0.0",0,"0.0",9],
    [6309,"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 需用費","8080100000教育総務部総務課",5000,0,0,2500,7500,7500,"0.0",0,"0.0",0],
    [6310,"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","12 委託料","8080100000教育総務部総務課",476000,0,0,-2500,473500,380622,"0.0",0,"0.0",92878],
    [6311,"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","18 負担金、補助及び交付金","8080100000教育総務部総務課",90000,0,0,0,90000,78000,"0.0",0,"0.0",12000],
    [6312,"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",0],
    [6313,"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","18 負担金、補助及び交付金","8080400000教職員課",600000,0,0,0,600000,408000,"0.0",0,"0.0",192000],
    [6314,"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","18 負担金、補助及び交付金","8080400000教職員課",6911000,0,0,0,6911000,2038443,"0.0",0,"0.0",4872557],
    [6315,"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","07 報償費","8080150000教育政策課",716000,0,0,5180,721180,692540,"0.0",0,"0.0",28640],
    [6316,"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 旅費","8080150000教育政策課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [6317,"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","10 需用費","8080150000教育政策課",41000,0,0,-5180,35820,8032,"0.0",0,"0.0",27788],
    [6318,"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","10 需用費","8080150000教育政策課",10000,0,0,0,10000,9408,"0.0",0,"0.0",592],
    [6319,"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","10 需用費","8080150000教育政策課",286000,0,0,0,286000,210519,"0.0",0,"0.0",75481],
    [6320,"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","18 負担金、補助及び交付金","8080400000教職員課",47000,0,0,0,47000,27000,"0.0",0,"0.0",20000],
    [6321,"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","10 需用費","8080400000教職員課",6303000,0,0,0,6303000,6302801,"0.0",0,"0.0",199],
    [6322,"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",161044000,0,0,0,161044000,142408749,"0.0",0,"0.0",18635251],
    [6323,"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",125269000,0,0,0,125269000,122864282,"0.0",0,"0.0",2404718],
    [6324,"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",17623000,0,0,0,17623000,16084558,"0.0",0,"0.0",1538442],
    [6325,"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",32118000,0,0,0,32118000,31698840,"0.0",0,"0.0",419160],
    [6326,"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","07 報償費","8080400000教職員課",263000,0,0,0,263000,216000,"0.0",0,"0.0",47000],
    [6327,"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 旅費","8080400000教職員課",15000,0,0,85830,100830,100570,"0.0",0,"0.0",260],
    [6328,"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 旅費","8080400000教職員課",636000,0,0,0,636000,296190,"0.0",0,"0.0",339810],
    [6329,"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 旅費","8080400000教職員課",198000,0,0,-85830,112170,0,"0.0",0,"0.0",112170],
    [6330,"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","10 需用費","8080400000教職員課",301000,0,0,0,301000,299244,"0.0",0,"0.0",1756],
    [6331,"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","10 需用費","8080400000教職員課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [6332,"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 役務費","8080400000教職員課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [6333,"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 委託料","8080400000教職員課",1042000,0,0,0,1042000,744452,"0.0",0,"0.0",297548],
    [6334,"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 使用料及び賃借料","8080400000教職員課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [6335,"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",4744000,0,0,43468,4787468,4787468,"0.0",0,"0.0",0],
    [6336,"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",480000,0,0,0,480000,456163,"0.0",0,"0.0",23837],
    [6337,"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）","08 旅費","8080100000教育総務部総務課",117000,0,0,-15268,101732,12660,"0.0",0,"0.0",89072],
    [6338,"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）","08 旅費","8080100000教育総務部総務課",261000,0,0,0,261000,0,"0.0",0,"0.0",261000],
    [6339,"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）","10 需用費","8080100000教育総務部総務課",950000,0,0,0,950000,949659,"0.0",0,"0.0",341],
    [6340,"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）","10 需用費","8080100000教育総務部総務課",30000,0,0,0,30000,29769,"0.0",0,"0.0",231],
    [6341,"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）","10 需用費","8080100000教育総務部総務課",7000,0,0,0,7000,6762,"0.0",0,"0.0",238],
    [6342,"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）","10 需用費","8080100000教育総務部総務課",25000,0,0,0,25000,13892,"0.0",0,"0.0",11108],
    [6343,"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）","10 需用費","8080100000教育総務部総務課",112000,0,0,0,112000,108900,"0.0",0,"0.0",3100],
    [6344,"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 役務費","8080100000教育総務部総務課",530000,0,0,0,530000,504785,"0.0",0,"0.0",25215],
    [6345,"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 役務費","8080100000教育総務部総務課",1000,0,0,0,1000,670,"0.0",0,"0.0",330],
    [6346,"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 役務費","8080100000教育総務部総務課",20000,0,0,0,20000,19780,"0.0",0,"0.0",220],
    [6347,"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 委託料","8080100000教育総務部総務課",10000,0,0,0,10000,7260,"0.0",0,"0.0",2740],
    [6348,"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 委託料","8080100000教育総務部総務課",13965000,0,0,-43468,13921532,12749334,"0.0",0,"0.0",1172198],
    [6349,"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 委託料","8080100000教育総務部総務課",176000,0,0,0,176000,74213,"0.0",0,"0.0",101787],
    [6350,"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 使用料及び賃借料","8080100000教育総務部総務課",62000,0,0,0,62000,60588,"0.0",0,"0.0",1412],
    [6351,"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 使用料及び賃借料","8080100000教育総務部総務課",20000,0,0,0,20000,12610,"0.0",0,"0.0",7390],
    [6352,"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 使用料及び賃借料","8080100000教育総務部総務課",344000,0,0,0,344000,343200,"0.0",0,"0.0",800],
    [6353,"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 使用料及び賃借料","8080100000教育総務部総務課",32000,0,0,0,32000,26400,"0.0",0,"0.0",5600],
    [6354,"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）","17 備品購入費","8080100000教育総務部総務課",0,0,0,15268,15268,15268,"0.0",0,"0.0",0],
    [6355,"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）","17 備品購入費","8080100000教育総務部総務課",17000,0,0,0,17000,16940,"0.0",0,"0.0",60],
    [6356,"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 負担金、補助及び交付金","8080100000教育総務部総務課",336000,0,0,0,336000,251958,"0.0",0,"0.0",84042],
    [6357,"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","07 報償費","8080150000教育政策課",87000,0,0,0,87000,0,"0.0",0,"0.0",87000],
    [6358,"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","10 需用費","8080150000教育政策課",88000,0,0,0,88000,86894,"0.0",0,"0.0",1106],
    [6359,"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","10 需用費","8080150000教育政策課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [6360,"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）","07 報償費","8080700000学校管理課",54000,0,0,0,54000,15040,"0.0",0,"0.0",38960],
    [6361,"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 旅費","8080700000学校管理課",28000,0,0,0,28000,640,"0.0",0,"0.0",27360],
    [6362,"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）","10 需用費","8080700000学校管理課",176000,0,0,22585,198585,198585,"0.0",0,"0.0",0],
    [6363,"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）","10 需用費","8080700000学校管理課",9000,0,0,0,9000,5555,"0.0",0,"0.0",3445],
    [6364,"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）","10 需用費","8080700000学校管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [6365,"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）","17 備品購入費","8080700000学校管理課",0,0,0,11990,11990,11990,"0.0",0,"0.0",0],
    [6366,"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）","17 備品購入費","8080700000学校管理課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [6367,"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 負担金、補助及び交付金","8080700000学校管理課",216000,0,0,-34575,181425,109000,"0.0",0,"0.0",72425],
    [6368,"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","08 旅費","8080400000教職員課",12000,0,0,13440,25440,20740,"0.0",0,"0.0",4700],
    [6369,"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","08 旅費","8080400000教職員課",196000,0,0,-13440,182560,88880,"0.0",0,"0.0",93680],
    [6370,"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","12 委託料","8080400000教職員課",20053000,0,0,0,20053000,18198763,"0.0",0,"0.0",1854237],
    [6371,"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","07 報償費","8080400000教職員課",183000,0,0,0,183000,28000,"0.0",0,"0.0",155000],
    [6372,"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 旅費","8080400000教職員課",18000,0,0,0,18000,3560,"0.0",0,"0.0",14440],
    [6373,"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 旅費","8080400000教職員課",313000,0,0,0,313000,89360,"0.0",0,"0.0",223640],
    [6374,"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","10 需用費","8080400000教職員課",40000,0,0,0,40000,38504,"0.0",0,"0.0",1496],
    [6375,"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","10 需用費","8080400000教職員課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [6376,"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","12 委託料","8080400000教職員課",1320000,0,0,0,1320000,1320000,"0.0",0,"0.0",0],
    [6377,"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 使用料及び賃借料","8080400000教職員課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [6378,"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 使用料及び賃借料","8080400000教職員課",66000,0,0,0,66000,0,"0.0",0,"0.0",66000],
    [6379,"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","18 負担金、補助及び交付金","8080400000教職員課",488000,0,0,33200,521200,521200,"0.0",0,"0.0",0],
    [6380,"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","07 報償費","8080400000教職員課",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [6381,"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 旅費","8080400000教職員課",138000,0,0,-37358,100642,29520,"0.0",0,"0.0",71122],
    [6382,"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","10 需用費","8080400000教職員課",180000,0,0,29458,209458,209458,"0.0",0,"0.0",0],
    [6383,"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","10 需用費","8080400000教職員課",394000,0,0,0,394000,386278,"0.0",0,"0.0",7722],
    [6384,"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","10 需用費","8080400000教職員課",131000,0,0,4158,135158,135158,"0.0",0,"0.0",0],
    [6385,"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 役務費","8080400000教職員課",225000,0,0,0,225000,218657,"0.0",0,"0.0",6343],
    [6386,"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 役務費","8080400000教職員課",20000,0,0,0,20000,18600,"0.0",0,"0.0",1400],
    [6387,"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 役務費","8080400000教職員課",106000,0,0,0,106000,103565,"0.0",0,"0.0",2435],
    [6388,"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","13 使用料及び賃借料","8080400000教職員課",498000,0,0,0,498000,497640,"0.0",0,"0.0",360],
    [6389,"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","17 備品購入費","8080400000教職員課",280000,0,0,-29458,250542,191200,"0.0",0,"0.0",59342],
    [6390,"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 負担金、補助及び交付金","8080400000教職員課",159000,0,0,0,159000,136280,"0.0",0,"0.0",22720],
    [6391,"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","26 公課費","8080400000教職員課",23000,0,0,0,23000,23000,"0.0",0,"0.0",0],
    [6392,"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）","08 旅費","8080150000教育政策課",102000,0,0,0,102000,34540,"0.0",0,"0.0",67460],
    [6393,"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）","10 需用費","8080150000教育政策課",368000,0,0,-25216,342784,312986,"0.0",0,"0.0",29798],
    [6394,"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 旅費","8080150000教育政策課",95000,0,0,0,95000,0,"0.0",0,"0.0",95000],
    [6395,"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","10 需用費","8080150000教育政策課",788000,0,0,25216,813216,813216,"0.0",0,"0.0",0],
    [6396,"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","18 負担金、補助及び交付金","8080150000教育政策課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [6397,"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","08 旅費","8080400000教職員課",11000,0,0,0,11000,1080,"0.0",0,"0.0",9920],
    [6398,"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","18 負担金、補助及び交付金","8080400000教職員課",70000,0,0,0,70000,52380,"0.0",0,"0.0",17620],
    [6399,"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","07 報償費","8080150000教育政策課",38000,0,0,0,38000,3900,"0.0",0,"0.0",34100],
    [6400,"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","13 使用料及び賃借料","8080150000教育政策課",16000,0,0,0,16000,0,"0.0",0,"0.0",16000],
    [6401,"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","08 旅費","8080150000教育政策課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [6402,"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","08 旅費","8080150000教育政策課",42000,0,0,0,42000,0,"0.0",0,"0.0",42000],
    [6403,"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","18 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,"0.0",4000],
    [6404,"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","10 需用費","8080150000教育政策課",427000,0,0,0,427000,388960,"0.0",0,"0.0",38040],
    [6405,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100000教育総務部総務課",35213000,0,0,5427000,40640000,3651230,"0.0",0,"0.0",36988770],
    [6406,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100101追浜小学校",0,0,0,0,0,618254,"0.0",0,"0.0",-618254],
    [6407,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100102夏島小学校",0,0,0,0,0,1004697,"0.0",0,"0.0",-1004697],
    [6408,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100103浦郷小学校",0,0,0,0,0,871362,"0.0",0,"0.0",-871362],
    [6409,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100104鷹取小学校",0,0,0,0,0,864764,"0.0",0,"0.0",-864764],
    [6410,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100105船越小学校",0,0,0,0,0,522437,"0.0",0,"0.0",-522437],
    [6411,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100106田浦小学校",0,0,0,0,0,649895,"0.0",0,"0.0",-649895],
    [6412,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100107長浦小学校",0,0,0,0,0,745118,"0.0",0,"0.0",-745118],
    [6413,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100108逸見小学校",0,0,0,0,0,438349,"0.0",0,"0.0",-438349],
    [6414,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100109沢山小学校",0,0,0,0,0,551801,"0.0",0,"0.0",-551801],
    [6415,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100110桜小学校",0,0,0,0,0,584981,"0.0",0,"0.0",-584981],
    [6416,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100111汐入小学校",0,0,0,0,0,459842,"0.0",0,"0.0",-459842],
    [6417,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100112諏訪小学校",0,0,0,0,0,891775,"0.0",0,"0.0",-891775],
    [6418,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100113田戸小学校",0,0,0,0,0,1209958,"0.0",0,"0.0",-1209958],
    [6419,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100114山崎小学校",0,0,0,0,0,759972,"0.0",0,"0.0",-759972],
    [6420,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100115豊島小学校",0,0,0,0,0,474869,"0.0",0,"0.0",-474869],
    [6421,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100116鶴久保小学校",0,0,0,0,0,758487,"0.0",0,"0.0",-758487],
    [6422,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100118公郷小学校",0,0,0,0,0,915577,"0.0",0,"0.0",-915577],
    [6423,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100119池上小学校",0,0,0,0,0,783547,"0.0",0,"0.0",-783547],
    [6424,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100120城北小学校",0,0,0,0,0,1512053,"0.0",0,"0.0",-1512053],
    [6425,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100122衣笠小学校",0,0,0,0,0,690563,"0.0",0,"0.0",-690563],
    [6426,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100123大矢部小学校",0,0,0,0,0,768870,"0.0",0,"0.0",-768870],
    [6427,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100124森崎小学校",0,0,0,0,0,910997,"0.0",0,"0.0",-910997],
    [6428,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100125大津小学校",0,0,0,0,0,737998,"0.0",0,"0.0",-737998],
    [6429,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100126根岸小学校",0,0,0,0,0,771550,"0.0",0,"0.0",-771550],
    [6430,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100127走水小学校",0,0,0,0,0,806525,"0.0",0,"0.0",-806525],
    [6431,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100128馬堀小学校",0,0,0,0,0,779521,"0.0",0,"0.0",-779521],
    [6432,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100129望洋小学校",0,0,0,0,0,630000,"0.0",0,"0.0",-630000],
    [6433,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100130浦賀小学校",0,0,0,0,0,869897,"0.0",0,"0.0",-869897],
    [6434,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100131小原台小学校",0,0,0,0,0,645835,"0.0",0,"0.0",-645835],
    [6435,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100133鴨居小学校",0,0,0,0,0,655991,"0.0",0,"0.0",-655991],
    [6436,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100134高坂小学校",0,0,0,0,0,1248830,"0.0",0,"0.0",-1248830],
    [6437,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100135岩戸小学校",0,0,0,0,0,761999,"0.0",0,"0.0",-761999],
    [6438,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100136久里浜小学校",0,0,0,0,0,842714,"0.0",0,"0.0",-842714],
    [6439,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100137明浜小学校",0,0,0,0,0,867492,"0.0",0,"0.0",-867492],
    [6440,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100138神明小学校",0,0,0,0,0,868154,"0.0",0,"0.0",-868154],
    [6441,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100139粟田小学校",0,0,0,0,0,665983,"0.0",0,"0.0",-665983],
    [6442,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100140野比小学校",0,0,0,0,0,983968,"0.0",0,"0.0",-983968],
    [6443,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100141北下浦小学校",0,0,0,0,0,648953,"0.0",0,"0.0",-648953],
    [6444,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100142津久井小学校",0,0,0,0,0,806992,"0.0",0,"0.0",-806992],
    [6445,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100143長井小学校",0,0,0,0,0,845702,"0.0",0,"0.0",-845702],
    [6446,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100144富士見小学校",0,0,0,0,0,668694,"0.0",0,"0.0",-668694],
    [6447,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100145武山小学校",0,0,0,0,0,730943,"0.0",0,"0.0",-730943],
    [6448,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100146荻野小学校",0,0,0,0,0,409115,"0.0",0,"0.0",-409115],
    [6449,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100147大楠小学校",0,0,0,0,0,1005600,"0.0",0,"0.0",-1005600],
    [6450,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100148野比東小学校",0,0,0,0,0,843769,"0.0",0,"0.0",-843769],
    [6451,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100149大塚台小学校",0,0,0,0,0,861743,"0.0",0,"0.0",-861743],
    [6452,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100000教育総務部総務課",37439000,0,0,0,37439000,0,"0.0",0,"0.0",37439000],
    [6453,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100101追浜小学校",0,0,0,0,0,204722,"0.0",0,"0.0",-204722],
    [6454,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100102夏島小学校",0,0,0,0,0,1269899,"0.0",0,"0.0",-1269899],
    [6455,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100103浦郷小学校",0,0,0,0,0,1827812,"0.0",0,"0.0",-1827812],
    [6456,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100104鷹取小学校",0,0,0,0,0,317224,"0.0",0,"0.0",-317224],
    [6457,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100105船越小学校",0,0,0,0,0,57553,"0.0",0,"0.0",-57553],
    [6458,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100106田浦小学校",0,0,0,0,0,1165087,"0.0",0,"0.0",-1165087],
    [6459,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100107長浦小学校",0,0,0,0,0,6868,"0.0",0,"0.0",-6868],
    [6460,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100108逸見小学校",0,0,0,0,0,59115,"0.0",0,"0.0",-59115],
    [6461,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100109沢山小学校",0,0,0,0,0,879751,"0.0",0,"0.0",-879751],
    [6462,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100110桜小学校",0,0,0,0,0,84803,"0.0",0,"0.0",-84803],
    [6463,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100111汐入小学校",0,0,0,0,0,1239641,"0.0",0,"0.0",-1239641],
    [6464,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100112諏訪小学校",0,0,0,0,0,3559,"0.0",0,"0.0",-3559],
    [6465,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100113田戸小学校",0,0,0,0,0,53399,"0.0",0,"0.0",-53399],
    [6466,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100114山崎小学校",0,0,0,0,0,95189,"0.0",0,"0.0",-95189],
    [6467,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100115豊島小学校",0,0,0,0,0,65480,"0.0",0,"0.0",-65480],
    [6468,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100116鶴久保小学校",0,0,0,0,0,77774,"0.0",0,"0.0",-77774],
    [6469,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100118公郷小学校",0,0,0,0,0,93211,"0.0",0,"0.0",-93211],
    [6470,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100119池上小学校",0,0,0,0,0,2283622,"0.0",0,"0.0",-2283622],
    [6471,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100120城北小学校",0,0,0,0,0,2089850,"0.0",0,"0.0",-2089850],
    [6472,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100122衣笠小学校",0,0,0,0,0,1214160,"0.0",0,"0.0",-1214160],
    [6473,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100123大矢部小学校",0,0,0,0,0,251745,"0.0",0,"0.0",-251745],
    [6474,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100124森崎小学校",0,0,0,0,0,84884,"0.0",0,"0.0",-84884],
    [6475,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100125大津小学校",0,0,0,0,0,146253,"0.0",0,"0.0",-146253],
    [6476,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100126根岸小学校",0,0,0,0,0,32117,"0.0",0,"0.0",-32117],
    [6477,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100127走水小学校",0,0,0,0,0,972024,"0.0",0,"0.0",-972024],
    [6478,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100128馬堀小学校",0,0,0,0,0,88975,"0.0",0,"0.0",-88975],
    [6479,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100129望洋小学校",0,0,0,0,0,58928,"0.0",0,"0.0",-58928],
    [6480,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100130浦賀小学校",0,0,0,0,0,84692,"0.0",0,"0.0",-84692],
    [6481,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100131小原台小学校",0,0,0,0,0,102994,"0.0",0,"0.0",-102994],
    [6482,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100133鴨居小学校",0,0,0,0,0,1799191,"0.0",0,"0.0",-1799191],
    [6483,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100134高坂小学校",0,0,0,0,0,207978,"0.0",0,"0.0",-207978],
    [6484,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100135岩戸小学校",0,0,0,0,0,57186,"0.0",0,"0.0",-57186],
    [6485,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100136久里浜小学校",0,0,0,0,0,2675119,"0.0",0,"0.0",-2675119],
    [6486,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100137明浜小学校",0,0,0,0,0,211450,"0.0",0,"0.0",-211450],
    [6487,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100138神明小学校",0,0,0,0,0,2235329,"0.0",0,"0.0",-2235329],
    [6488,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100139粟田小学校",0,0,0,0,0,229748,"0.0",0,"0.0",-229748],
    [6489,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100140野比小学校",0,0,0,0,0,1667899,"0.0",0,"0.0",-1667899],
    [6490,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100141北下浦小学校",0,0,0,0,0,307660,"0.0",0,"0.0",-307660],
    [6491,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100142津久井小学校",0,0,0,0,0,76886,"0.0",0,"0.0",-76886],
    [6492,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100143長井小学校",0,0,0,0,0,1174301,"0.0",0,"0.0",-1174301],
    [6493,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100144富士見小学校",0,0,0,0,0,1114930,"0.0",0,"0.0",-1114930],
    [6494,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100145武山小学校",0,0,0,0,0,1377252,"0.0",0,"0.0",-1377252],
    [6495,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100146荻野小学校",0,0,0,0,0,1251249,"0.0",0,"0.0",-1251249],
    [6496,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100147大楠小学校",0,0,0,0,0,2081080,"0.0",0,"0.0",-2081080],
    [6497,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100148野比東小学校",0,0,0,0,0,53595,"0.0",0,"0.0",-53595],
    [6498,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100149大塚台小学校",0,0,0,0,0,45187,"0.0",0,"0.0",-45187],
    [6499,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100000教育総務部総務課",2389000,0,0,-1785000,604000,0,"0.0",0,"0.0",604000],
    [6500,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100101追浜小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6501,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100102夏島小学校",0,0,0,0,0,6084,"0.0",0,"0.0",-6084],
    [6502,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100103浦郷小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6503,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100104鷹取小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6504,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100105船越小学校",0,0,0,0,0,7307,"0.0",0,"0.0",-7307],
    [6505,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100106田浦小学校",0,0,0,0,0,22980,"0.0",0,"0.0",-22980],
    [6506,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100107長浦小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6507,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100108逸見小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6508,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100109沢山小学校",0,0,0,0,0,6400,"0.0",0,"0.0",-6400],
    [6509,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100110桜小学校",0,0,0,0,0,2390,"0.0",0,"0.0",-2390],
    [6510,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100111汐入小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6511,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100112諏訪小学校",0,0,0,0,0,5119,"0.0",0,"0.0",-5119],
    [6512,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100113田戸小学校",0,0,0,0,0,4881,"0.0",0,"0.0",-4881],
    [6513,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100114山崎小学校",0,0,0,0,0,4860,"0.0",0,"0.0",-4860],
    [6514,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100115豊島小学校",0,0,0,0,0,3716,"0.0",0,"0.0",-3716],
    [6515,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100116鶴久保小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6516,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100118公郷小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6517,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100119池上小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6518,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100120城北小学校",0,0,0,0,0,32541,"0.0",0,"0.0",-32541],
    [6519,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100122衣笠小学校",0,0,0,0,0,52956,"0.0",0,"0.0",-52956],
    [6520,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100123大矢部小学校",0,0,0,0,0,1000,"0.0",0,"0.0",-1000],
    [6521,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100124森崎小学校",0,0,0,0,0,6480,"0.0",0,"0.0",-6480],
    [6522,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100125大津小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6523,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100126根岸小学校",0,0,0,0,0,1939,"0.0",0,"0.0",-1939],
    [6524,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100127走水小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6525,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100128馬堀小学校",0,0,0,0,0,2930,"0.0",0,"0.0",-2930],
    [6526,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100129望洋小学校",0,0,0,0,0,950,"0.0",0,"0.0",-950],
    [6527,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100130浦賀小学校",0,0,0,0,0,20710,"0.0",0,"0.0",-20710],
    [6528,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100131小原台小学校",0,0,0,0,0,880,"0.0",0,"0.0",-880],
    [6529,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100133鴨居小学校",0,0,0,0,0,14787,"0.0",0,"0.0",-14787],
    [6530,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100134高坂小学校",0,0,0,0,0,10864,"0.0",0,"0.0",-10864],
    [6531,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100135岩戸小学校",0,0,0,0,0,1674,"0.0",0,"0.0",-1674],
    [6532,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100136久里浜小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6533,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100137明浜小学校",0,0,0,0,0,7440,"0.0",0,"0.0",-7440],
    [6534,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100138神明小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6535,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100139粟田小学校",0,0,0,0,0,3969,"0.0",0,"0.0",-3969],
    [6536,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100140野比小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6537,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100141北下浦小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6538,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100142津久井小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6539,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100143長井小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6540,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100144富士見小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6541,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100145武山小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6542,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100146荻野小学校",0,0,0,0,0,2700,"0.0",0,"0.0",-2700],
    [6543,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100147大楠小学校",0,0,0,0,0,4017,"0.0",0,"0.0",-4017],
    [6544,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100148野比東小学校",0,0,0,0,0,1620,"0.0",0,"0.0",-1620],
    [6545,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100149大塚台小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6546,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100000教育総務部総務課",4375000,0,0,-2485000,1890000,737088,"0.0",0,"0.0",1152912],
    [6547,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100101追浜小学校",0,0,0,0,0,27500,"0.0",0,"0.0",-27500],
    [6548,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100102夏島小学校",0,0,0,0,0,14520,"0.0",0,"0.0",-14520],
    [6549,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100103浦郷小学校",0,0,0,0,0,103400,"0.0",0,"0.0",-103400],
    [6550,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100104鷹取小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6551,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100105船越小学校",0,0,0,0,0,33000,"0.0",0,"0.0",-33000],
    [6552,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100106田浦小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6553,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100107長浦小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6554,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100108逸見小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6555,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100109沢山小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6556,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100110桜小学校",0,0,0,0,0,19250,"0.0",0,"0.0",-19250],
    [6557,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100111汐入小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6558,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100112諏訪小学校",0,0,0,0,0,26400,"0.0",0,"0.0",-26400],
    [6559,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100113田戸小学校",0,0,0,0,0,28900,"0.0",0,"0.0",-28900],
    [6560,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100114山崎小学校",0,0,0,0,0,41250,"0.0",0,"0.0",-41250],
    [6561,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100115豊島小学校",0,0,0,0,0,33000,"0.0",0,"0.0",-33000],
    [6562,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100116鶴久保小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6563,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100118公郷小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6564,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100119池上小学校",0,0,0,0,0,58520,"0.0",0,"0.0",-58520],
    [6565,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100120城北小学校",0,0,0,0,0,28160,"0.0",0,"0.0",-28160],
    [6566,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100122衣笠小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6567,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100123大矢部小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6568,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100124森崎小学校",0,0,0,0,0,46750,"0.0",0,"0.0",-46750],
    [6569,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100125大津小学校",0,0,0,0,0,42790,"0.0",0,"0.0",-42790],
    [6570,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100126根岸小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6571,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100127走水小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6572,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100128馬堀小学校",0,0,0,0,0,25300,"0.0",0,"0.0",-25300],
    [6573,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100129望洋小学校",0,0,0,0,0,37389,"0.0",0,"0.0",-37389],
    [6574,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100130浦賀小学校",0,0,0,0,0,42944,"0.0",0,"0.0",-42944],
    [6575,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100131小原台小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6576,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100133鴨居小学校",0,0,0,0,0,41250,"0.0",0,"0.0",-41250],
    [6577,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100134高坂小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6578,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100135岩戸小学校",0,0,0,0,0,29700,"0.0",0,"0.0",-29700],
    [6579,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100136久里浜小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6580,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100137明浜小学校",0,0,0,0,0,44781,"0.0",0,"0.0",-44781],
    [6581,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100138神明小学校",0,0,0,0,0,40000,"0.0",0,"0.0",-40000],
    [6582,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100139粟田小学校",0,0,0,0,0,29040,"0.0",0,"0.0",-29040],
    [6583,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100140野比小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6584,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100141北下浦小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6585,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100142津久井小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6586,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100143長井小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6587,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100144富士見小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6588,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100145武山小学校",0,0,0,0,0,31790,"0.0",0,"0.0",-31790],
    [6589,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100146荻野小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6590,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100147大楠小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6591,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100148野比東小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6592,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100149大塚台小学校",0,0,0,0,0,61930,"0.0",0,"0.0",-61930],
    [6593,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100000教育総務部総務課",76806000,0,0,0,76806000,4042500,"0.0",0,"0.0",72763500],
    [6594,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100101追浜小学校",0,0,0,0,0,1192081,"0.0",0,"0.0",-1192081],
    [6595,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100102夏島小学校",0,0,0,0,0,1408706,"0.0",0,"0.0",-1408706],
    [6596,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100103浦郷小学校",0,0,0,0,0,1973369,"0.0",0,"0.0",-1973369],
    [6597,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100104鷹取小学校",0,0,0,0,0,1511290,"0.0",0,"0.0",-1511290],
    [6598,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100105船越小学校",0,0,0,0,0,1579991,"0.0",0,"0.0",-1579991],
    [6599,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100106田浦小学校",0,0,0,0,0,1168035,"0.0",0,"0.0",-1168035],
    [6600,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100107長浦小学校",0,0,0,0,0,1279867,"0.0",0,"0.0",-1279867],
    [6601,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100108逸見小学校",0,0,0,0,0,1021207,"0.0",0,"0.0",-1021207],
    [6602,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100109沢山小学校",0,0,0,0,0,960190,"0.0",0,"0.0",-960190],
    [6603,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100110桜小学校",0,0,0,0,0,1557079,"0.0",0,"0.0",-1557079],
    [6604,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100111汐入小学校",0,0,0,0,0,893882,"0.0",0,"0.0",-893882],
    [6605,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100112諏訪小学校",0,0,0,0,0,1568512,"0.0",0,"0.0",-1568512],
    [6606,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100113田戸小学校",0,0,0,0,0,1716444,"0.0",0,"0.0",-1716444],
    [6607,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100114山崎小学校",0,0,0,0,0,1381872,"0.0",0,"0.0",-1381872],
    [6608,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100115豊島小学校",0,0,0,0,0,1394000,"0.0",0,"0.0",-1394000],
    [6609,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100116鶴久保小学校",0,0,0,0,0,1334653,"0.0",0,"0.0",-1334653],
    [6610,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100118公郷小学校",0,0,0,0,0,1763173,"0.0",0,"0.0",-1763173],
    [6611,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100119池上小学校",0,0,0,0,0,1630601,"0.0",0,"0.0",-1630601],
    [6612,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100120城北小学校",0,0,0,0,0,1670704,"0.0",0,"0.0",-1670704],
    [6613,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100122衣笠小学校",0,0,0,0,0,1354683,"0.0",0,"0.0",-1354683],
    [6614,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100123大矢部小学校",0,0,0,0,0,1487997,"0.0",0,"0.0",-1487997],
    [6615,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100124森崎小学校",0,0,0,0,0,1678631,"0.0",0,"0.0",-1678631],
    [6616,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100125大津小学校",0,0,0,0,0,1786247,"0.0",0,"0.0",-1786247],
    [6617,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100126根岸小学校",0,0,0,0,0,1591973,"0.0",0,"0.0",-1591973],
    [6618,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100127走水小学校",0,0,0,0,0,987395,"0.0",0,"0.0",-987395],
    [6619,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100128馬堀小学校",0,0,0,0,0,1380999,"0.0",0,"0.0",-1380999],
    [6620,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100129望洋小学校",0,0,0,0,0,1483647,"0.0",0,"0.0",-1483647],
    [6621,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100130浦賀小学校",0,0,0,0,0,2446470,"0.0",0,"0.0",-2446470],
    [6622,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100131小原台小学校",0,0,0,0,0,1468269,"0.0",0,"0.0",-1468269],
    [6623,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100133鴨居小学校",0,0,0,0,0,1285053,"0.0",0,"0.0",-1285053],
    [6624,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100134高坂小学校",0,0,0,0,0,1530654,"0.0",0,"0.0",-1530654],
    [6625,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100135岩戸小学校",0,0,0,0,0,1310735,"0.0",0,"0.0",-1310735],
    [6626,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100136久里浜小学校",0,0,0,0,0,1864517,"0.0",0,"0.0",-1864517],
    [6627,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100137明浜小学校",0,0,0,0,0,1328828,"0.0",0,"0.0",-1328828],
    [6628,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100138神明小学校",0,0,0,0,0,1422550,"0.0",0,"0.0",-1422550],
    [6629,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100139粟田小学校",0,0,0,0,0,1461827,"0.0",0,"0.0",-1461827],
    [6630,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100140野比小学校",0,0,0,0,0,1291576,"0.0",0,"0.0",-1291576],
    [6631,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100141北下浦小学校",0,0,0,0,0,1325775,"0.0",0,"0.0",-1325775],
    [6632,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100142津久井小学校",0,0,0,0,0,1924978,"0.0",0,"0.0",-1924978],
    [6633,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100143長井小学校",0,0,0,0,0,1934398,"0.0",0,"0.0",-1934398],
    [6634,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100144富士見小学校",0,0,0,0,0,1300046,"0.0",0,"0.0",-1300046],
    [6635,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100145武山小学校",0,0,0,0,0,1679543,"0.0",0,"0.0",-1679543],
    [6636,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100146荻野小学校",0,0,0,0,0,1361500,"0.0",0,"0.0",-1361500],
    [6637,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100147大楠小学校",0,0,0,0,0,1577730,"0.0",0,"0.0",-1577730],
    [6638,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100148野比東小学校",0,0,0,0,0,1396450,"0.0",0,"0.0",-1396450],
    [6639,"80 教育委員会事務局教育総務部","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）","10 需用費","8080100149大塚台小学校",0,0,0,0,0,1960321,"0.0",0,"0.0",-1960321],
    [6640,"80 教育委員会事務局教育総務部","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 役務費","8080100000教育総務部総務課",4530000,0,0,-429000,4101000,3849867,"0.0",0,"0.0",251133],
    [6641,"80 教育委員会事務局教育総務部","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 役務費","8080100000教育総務部総務課",10064000,0,0,2486000,12550000,1850,"0.0",0,"0.0",12548150],
    [6642,"80 教育委員会事務局教育総務部","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 役務費","8080100101追浜小学校",0,0,0,0,0,198711,"0.0",0,"0.0",-198711],
    [6643,"80 教育委員会事務局教育総務部","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 役務費","8080100102夏島小学校",0,0,0,0,0,219515,"0.0",0,"0.0",-219515],
    [6644,"80 教育委員会事務局教育総務部","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 役務費","8080100103浦郷小学校",0,0,0,0,0,357577,"0.0",0,"0.0",-357577],
    [6645,"80 教育委員会事務局教育総務部","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 役務費","8080100104鷹取小学校",0,0,0,0,0,221907,"0.0",0,"0.0",-221907],
    [6646,"80 教育委員会事務局教育総務部","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 役務費","8080100105船越小学校",0,0,0,0,0,206829,"0.0",0,"0.0",-206829],
    [6647,"80 教育委員会事務局教育総務部","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 役務費","8080100106田浦小学校",0,0,0,0,0,235488,"0.0",0,"0.0",-235488],
    [6648,"80 教育委員会事務局教育総務部","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 役務費","8080100107長浦小学校",0,0,0,0,0,213000,"0.0",0,"0.0",-213000],
    [6649,"80 教育委員会事務局教育総務部","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 役務費","8080100108逸見小学校",0,0,0,0,0,275066,"0.0",0,"0.0",-275066],
    [6650,"80 教育委員会事務局教育総務部","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 役務費","8080100109沢山小学校",0,0,0,0,0,257044,"0.0",0,"0.0",-257044],
    [6651,"80 教育委員会事務局教育総務部","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 役務費","8080100110桜小学校",0,0,0,0,0,247727,"0.0",0,"0.0",-247727],
    [6652,"80 教育委員会事務局教育総務部","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 役務費","8080100111汐入小学校",0,0,0,0,0,104980,"0.0",0,"0.0",-104980],
    [6653,"80 教育委員会事務局教育総務部","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 役務費","8080100112諏訪小学校",0,0,0,0,0,256999,"0.0",0,"0.0",-256999],
    [6654,"80 教育委員会事務局教育総務部","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 役務費","8080100113田戸小学校",0,0,0,0,0,441164,"0.0",0,"0.0",-441164],
    [6655,"80 教育委員会事務局教育総務部","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 役務費","8080100114山崎小学校",0,0,0,0,0,251853,"0.0",0,"0.0",-251853],
    [6656,"80 教育委員会事務局教育総務部","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 役務費","8080100115豊島小学校",0,0,0,0,0,262984,"0.0",0,"0.0",-262984],
    [6657,"80 教育委員会事務局教育総務部","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 役務費","8080100116鶴久保小学校",0,0,0,0,0,375000,"0.0",0,"0.0",-375000],
    [6658,"80 教育委員会事務局教育総務部","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 役務費","8080100118公郷小学校",0,0,0,0,0,246972,"0.0",0,"0.0",-246972],
    [6659,"80 教育委員会事務局教育総務部","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 役務費","8080100119池上小学校",0,0,0,0,0,534325,"0.0",0,"0.0",-534325],
    [6660,"80 教育委員会事務局教育総務部","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 役務費","8080100120城北小学校",0,0,0,0,0,311426,"0.0",0,"0.0",-311426],
    [6661,"80 教育委員会事務局教育総務部","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 役務費","8080100122衣笠小学校",0,0,0,0,0,206552,"0.0",0,"0.0",-206552],
    [6662,"80 教育委員会事務局教育総務部","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 役務費","8080100123大矢部小学校",0,0,0,0,0,233923,"0.0",0,"0.0",-233923],
    [6663,"80 教育委員会事務局教育総務部","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 役務費","8080100124森崎小学校",0,0,0,0,0,225000,"0.0",0,"0.0",-225000],
    [6664,"80 教育委員会事務局教育総務部","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 役務費","8080100125大津小学校",0,0,0,0,0,304436,"0.0",0,"0.0",-304436],
    [6665,"80 教育委員会事務局教育総務部","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 役務費","8080100126根岸小学校",0,0,0,0,0,239800,"0.0",0,"0.0",-239800],
    [6666,"80 教育委員会事務局教育総務部","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 役務費","8080100127走水小学校",0,0,0,0,0,252067,"0.0",0,"0.0",-252067],
    [6667,"80 教育委員会事務局教育総務部","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 役務費","8080100128馬堀小学校",0,0,0,0,0,175236,"0.0",0,"0.0",-175236],
    [6668,"80 教育委員会事務局教育総務部","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 役務費","8080100129望洋小学校",0,0,0,0,0,375799,"0.0",0,"0.0",-375799],
    [6669,"80 教育委員会事務局教育総務部","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 役務費","8080100130浦賀小学校",0,0,0,0,0,207445,"0.0",0,"0.0",-207445],
    [6670,"80 教育委員会事務局教育総務部","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 役務費","8080100131小原台小学校",0,0,0,0,0,184587,"0.0",0,"0.0",-184587],
    [6671,"80 教育委員会事務局教育総務部","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 役務費","8080100133鴨居小学校",0,0,0,0,0,231768,"0.0",0,"0.0",-231768],
    [6672,"80 教育委員会事務局教育総務部","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 役務費","8080100134高坂小学校",0,0,0,0,0,208397,"0.0",0,"0.0",-208397],
    [6673,"80 教育委員会事務局教育総務部","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 役務費","8080100135岩戸小学校",0,0,0,0,0,207462,"0.0",0,"0.0",-207462],
    [6674,"80 教育委員会事務局教育総務部","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 役務費","8080100136久里浜小学校",0,0,0,0,0,364018,"0.0",0,"0.0",-364018],
    [6675,"80 教育委員会事務局教育総務部","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 役務費","8080100137明浜小学校",0,0,0,0,0,369507,"0.0",0,"0.0",-369507],
    [6676,"80 教育委員会事務局教育総務部","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 役務費","8080100138神明小学校",0,0,0,0,0,194059,"0.0",0,"0.0",-194059],
    [6677,"80 教育委員会事務局教育総務部","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 役務費","8080100139粟田小学校",0,0,0,0,0,342364,"0.0",0,"0.0",-342364],
    [6678,"80 教育委員会事務局教育総務部","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 役務費","8080100140野比小学校",0,0,0,0,0,177662,"0.0",0,"0.0",-177662],
    [6679,"80 教育委員会事務局教育総務部","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 役務費","8080100141北下浦小学校",0,0,0,0,0,205000,"0.0",0,"0.0",-205000],
    [6680,"80 教育委員会事務局教育総務部","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 役務費","8080100142津久井小学校",0,0,0,0,0,208351,"0.0",0,"0.0",-208351],
    [6681,"80 教育委員会事務局教育総務部","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 役務費","8080100143長井小学校",0,0,0,0,0,208770,"0.0",0,"0.0",-208770],
    [6682,"80 教育委員会事務局教育総務部","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 役務費","8080100144富士見小学校",0,0,0,0,0,267835,"0.0",0,"0.0",-267835],
    [6683,"80 教育委員会事務局教育総務部","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 役務費","8080100145武山小学校",0,0,0,0,0,264683,"0.0",0,"0.0",-264683],
    [6684,"80 教育委員会事務局教育総務部","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 役務費","8080100146荻野小学校",0,0,0,0,0,238789,"0.0",0,"0.0",-238789],
    [6685,"80 教育委員会事務局教育総務部","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 役務費","8080100147大楠小学校",0,0,0,0,0,256881,"0.0",0,"0.0",-256881],
    [6686,"80 教育委員会事務局教育総務部","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 役務費","8080100148野比東小学校",0,0,0,0,0,238026,"0.0",0,"0.0",-238026],
    [6687,"80 教育委員会事務局教育総務部","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 役務費","8080100149大塚台小学校",0,0,0,0,0,382762,"0.0",0,"0.0",-382762],
    [6688,"80 教育委員会事務局教育総務部","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 役務費","8080100000教育総務部総務課",156000,0,0,0,156000,100544,"0.0",0,"0.0",55456],
    [6689,"80 教育委員会事務局教育総務部","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）","13 使用料及び賃借料","8080100000教育総務部総務課",626000,0,0,0,626000,625018,"0.0",0,"0.0",982],
    [6690,"80 教育委員会事務局教育総務部","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）","13 使用料及び賃借料","8080100000教育総務部総務課",20046000,-1500000,0,0,18546000,18486604,"0.0",0,"0.0",59396],
    [6691,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100000教育総務部総務課",2999000,0,0,0,2999000,0,"0.0",0,"0.0",2999000],
    [6692,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100101追浜小学校",0,0,0,0,0,41987,"0.0",0,"0.0",-41987],
    [6693,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100102夏島小学校",0,0,0,0,0,26268,"0.0",0,"0.0",-26268],
    [6694,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100103浦郷小学校",0,0,0,0,0,64823,"0.0",0,"0.0",-64823],
    [6695,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100104鷹取小学校",0,0,0,0,0,159753,"0.0",0,"0.0",-159753],
    [6696,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100105船越小学校",0,0,0,0,0,42000,"0.0",0,"0.0",-42000],
    [6697,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100106田浦小学校",0,0,0,0,0,39930,"0.0",0,"0.0",-39930],
    [6698,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100107長浦小学校",0,0,0,0,0,36080,"0.0",0,"0.0",-36080],
    [6699,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100108逸見小学校",0,0,0,0,0,42000,"0.0",0,"0.0",-42000],
    [6700,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100109沢山小学校",0,0,0,0,0,23555,"0.0",0,"0.0",-23555],
    [6701,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100110桜小学校",0,0,0,0,0,28067,"0.0",0,"0.0",-28067],
    [6702,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100111汐入小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6703,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100112諏訪小学校",0,0,0,0,0,41888,"0.0",0,"0.0",-41888],
    [6704,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100113田戸小学校",0,0,0,0,0,41481,"0.0",0,"0.0",-41481],
    [6705,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100114山崎小学校",0,0,0,0,0,41955,"0.0",0,"0.0",-41955],
    [6706,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100115豊島小学校",0,0,0,0,0,41360,"0.0",0,"0.0",-41360],
    [6707,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100116鶴久保小学校",0,0,0,0,0,41998,"0.0",0,"0.0",-41998],
    [6708,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100118公郷小学校",0,0,0,0,0,41437,"0.0",0,"0.0",-41437],
    [6709,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100119池上小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6710,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100120城北小学校",0,0,0,0,0,40665,"0.0",0,"0.0",-40665],
    [6711,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100122衣笠小学校",0,0,0,0,0,41181,"0.0",0,"0.0",-41181],
    [6712,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100123大矢部小学校",0,0,0,0,0,184690,"0.0",0,"0.0",-184690],
    [6713,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100124森崎小学校",0,0,0,0,0,192074,"0.0",0,"0.0",-192074],
    [6714,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100125大津小学校",0,0,0,0,0,41954,"0.0",0,"0.0",-41954],
    [6715,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100126根岸小学校",0,0,0,0,0,42000,"0.0",0,"0.0",-42000],
    [6716,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100127走水小学校",0,0,0,0,0,41547,"0.0",0,"0.0",-41547],
    [6717,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100128馬堀小学校",0,0,0,0,0,511832,"0.0",0,"0.0",-511832],
    [6718,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100129望洋小学校",0,0,0,0,0,40931,"0.0",0,"0.0",-40931],
    [6719,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100130浦賀小学校",0,0,0,0,0,40403,"0.0",0,"0.0",-40403],
    [6720,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100131小原台小学校",0,0,0,0,0,41828,"0.0",0,"0.0",-41828],
    [6721,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100133鴨居小学校",0,0,0,0,0,41437,"0.0",0,"0.0",-41437],
    [6722,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100134高坂小学校",0,0,0,0,0,32148,"0.0",0,"0.0",-32148],
    [6723,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100135岩戸小学校",0,0,0,0,0,41927,"0.0",0,"0.0",-41927],
    [6724,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100136久里浜小学校",0,0,0,0,0,41941,"0.0",0,"0.0",-41941],
    [6725,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100137明浜小学校",0,0,0,0,0,41987,"0.0",0,"0.0",-41987],
    [6726,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100138神明小学校",0,0,0,0,0,27005,"0.0",0,"0.0",-27005],
    [6727,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100139粟田小学校",0,0,0,0,0,41987,"0.0",0,"0.0",-41987],
    [6728,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100140野比小学校",0,0,0,0,0,41855,"0.0",0,"0.0",-41855],
    [6729,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100141北下浦小学校",0,0,0,0,0,41866,"0.0",0,"0.0",-41866],
    [6730,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100142津久井小学校",0,0,0,0,0,41998,"0.0",0,"0.0",-41998],
    [6731,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100143長井小学校",0,0,0,0,0,3300,"0.0",0,"0.0",-3300],
    [6732,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100144富士見小学校",0,0,0,0,0,41876,"0.0",0,"0.0",-41876],
    [6733,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100145武山小学校",0,0,0,0,0,150979,"0.0",0,"0.0",-150979],
    [6734,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100146荻野小学校",0,0,0,0,0,25027,"0.0",0,"0.0",-25027],
    [6735,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100147大楠小学校",0,0,0,0,0,84788,"0.0",0,"0.0",-84788],
    [6736,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100148野比東小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6737,"80 教育委員会事務局教育総務部","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）","15 原材料費","8080100149大塚台小学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [6738,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100000教育総務部総務課",49858000,0,0,2929000,52787000,6656155,"0.0",0,"0.0",46130845],
    [6739,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100101追浜小学校",0,0,0,0,0,578852,"0.0",0,"0.0",-578852],
    [6740,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100102夏島小学校",0,0,0,0,0,808399,"0.0",0,"0.0",-808399],
    [6741,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100103浦郷小学校",0,0,0,0,0,738952,"0.0",0,"0.0",-738952],
    [6742,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100104鷹取小学校",0,0,0,0,0,655762,"0.0",0,"0.0",-655762],
    [6743,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100105船越小学校",0,0,0,0,0,672370,"0.0",0,"0.0",-672370],
    [6744,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100106田浦小学校",0,0,0,0,0,667023,"0.0",0,"0.0",-667023],
    [6745,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100107長浦小学校",0,0,0,0,0,1353143,"0.0",0,"0.0",-1353143],
    [6746,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100108逸見小学校",0,0,0,0,0,911133,"0.0",0,"0.0",-911133],
    [6747,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100109沢山小学校",0,0,0,0,0,114303,"0.0",0,"0.0",-114303],
    [6748,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100110桜小学校",0,0,0,0,0,671330,"0.0",0,"0.0",-671330],
    [6749,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100111汐入小学校",0,0,0,0,0,1070260,"0.0",0,"0.0",-1070260],
    [6750,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100112諏訪小学校",0,0,0,0,0,673000,"0.0",0,"0.0",-673000],
    [6751,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100113田戸小学校",0,0,0,0,0,1131670,"0.0",0,"0.0",-1131670],
    [6752,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100114山崎小学校",0,0,0,0,0,379995,"0.0",0,"0.0",-379995],
    [6753,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100115豊島小学校",0,0,0,0,0,551402,"0.0",0,"0.0",-551402],
    [6754,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100116鶴久保小学校",0,0,0,0,0,784986,"0.0",0,"0.0",-784986],
    [6755,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100118公郷小学校",0,0,0,0,0,1502409,"0.0",0,"0.0",-1502409],
    [6756,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100119池上小学校",0,0,0,0,0,773680,"0.0",0,"0.0",-773680],
    [6757,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100120城北小学校",0,0,0,0,0,843205,"0.0",0,"0.0",-843205],
    [6758,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100122衣笠小学校",0,0,0,0,0,669658,"0.0",0,"0.0",-669658],
    [6759,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100123大矢部小学校",0,0,0,0,0,1269941,"0.0",0,"0.0",-1269941],
    [6760,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100124森崎小学校",0,0,0,0,0,881703,"0.0",0,"0.0",-881703],
    [6761,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100125大津小学校",0,0,0,0,0,693883,"0.0",0,"0.0",-693883],
    [6762,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100126根岸小学校",0,0,0,0,0,807999,"0.0",0,"0.0",-807999],
    [6763,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100127走水小学校",0,0,0,0,0,225215,"0.0",0,"0.0",-225215],
    [6764,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100128馬堀小学校",0,0,0,0,0,1319978,"0.0",0,"0.0",-1319978],
    [6765,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100129望洋小学校",0,0,0,0,0,669383,"0.0",0,"0.0",-669383],
    [6766,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100130浦賀小学校",0,0,0,0,0,698839,"0.0",0,"0.0",-698839],
    [6767,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100131小原台小学校",0,0,0,0,0,699998,"0.0",0,"0.0",-699998],
    [6768,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100133鴨居小学校",0,0,0,0,0,520369,"0.0",0,"0.0",-520369],
    [6769,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100134高坂小学校",0,0,0,0,0,665650,"0.0",0,"0.0",-665650],
    [6770,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100135岩戸小学校",0,0,0,0,0,672200,"0.0",0,"0.0",-672200],
    [6771,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100136久里浜小学校",0,0,0,0,0,1152210,"0.0",0,"0.0",-1152210],
    [6772,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100137明浜小学校",0,0,0,0,0,1036029,"0.0",0,"0.0",-1036029],
    [6773,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100138神明小学校",0,0,0,0,0,838931,"0.0",0,"0.0",-838931],
    [6774,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100139粟田小学校",0,0,0,0,0,661000,"0.0",0,"0.0",-661000],
    [6775,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100140野比小学校",0,0,0,0,0,1231791,"0.0",0,"0.0",-1231791],
    [6776,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100141北下浦小学校",0,0,0,0,0,780522,"0.0",0,"0.0",-780522],
    [6777,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100142津久井小学校",0,0,0,0,0,705930,"0.0",0,"0.0",-705930],
    [6778,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100143長井小学校",0,0,0,0,0,456993,"0.0",0,"0.0",-456993],
    [6779,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100144富士見小学校",0,0,0,0,0,319946,"0.0",0,"0.0",-319946],
    [6780,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100145武山小学校",0,0,0,0,0,698958,"0.0",0,"0.0",-698958],
    [6781,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100146荻野小学校",0,0,0,0,0,607205,"0.0",0,"0.0",-607205],
    [6782,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100147大楠小学校",0,0,0,0,0,972857,"0.0",0,"0.0",-972857],
    [6783,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100148野比東小学校",0,0,0,0,0,773547,"0.0",0,"0.0",-773547],
    [6784,"80 教育委員会事務局教育総務部","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）","17 備品購入費","8080100149大塚台小学校",0,0,0,0,0,508462,"0.0",0,"0.0",-508462],
    [6785,"80 教育委員会事務局教育総務部","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",3390000,3780000,0,0,7170000,3240000,"0.0",3780000,"0.0",150000],
    [6786,"80 教育委員会事務局教育総務部","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",2400000,2680000,0,0,5080000,2300000,"0.0",2680000,"0.0",100000],
    [6787,"80 教育委員会事務局教育総務部","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",1210000,1340000,0,0,2550000,1160000,"0.0",1340000,"0.0",50000],
    [6788,"80 教育委員会事務局教育総務部","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","08 旅費","8080700000学校管理課",5000,0,0,0,5000,1320,"0.0",0,"0.0",3680],
    [6789,"80 教育委員会事務局教育総務部","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","10 需用費","8080700000学校管理課",400000,0,0,0,400000,276614,"0.0",0,"0.0",123386],
    [6790,"80 教育委員会事務局教育総務部","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","10 需用費","8080700000学校管理課",59600000,0,0,0,59600000,59598980,"0.0",0,"0.0",1020],
    [6791,"80 教育委員会事務局教育総務部","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 役務費","8080700000学校管理課",170000,0,0,0,170000,77000,"0.0",0,"0.0",93000],
    [6792,"80 教育委員会事務局教育総務部","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 委託料","8080700000学校管理課",1147000,0,0,0,1147000,990000,"0.0",0,"0.0",157000],
    [6793,"80 教育委員会事務局教育総務部","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","14 工事請負費","8080700000学校管理課",367523000,403187000,416832000,0,1187542000,655804372,"0.0",463930000,"0.0",67807628],
    [6794,"80 教育委員会事務局教育総務部","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","08 旅費","8080700000学校管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [6795,"80 教育委員会事務局教育総務部","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","10 需用費","8080700000学校管理課",385000,0,0,0,385000,379372,"0.0",0,"0.0",5628],
    [6796,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080700000学校管理課",66000,0,0,0,66000,65230,"0.0",0,"0.0",770],
    [6797,"80 教育委員会事務局教育総務部","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","12 委託料","8080700000学校管理課",18977000,0,0,0,18977000,18976320,"0.0",0,"0.0",680],
    [6798,"80 教育委員会事務局教育総務部","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）","08 旅費","8080700000学校管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [6799,"80 教育委員会事務局教育総務部","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）","10 需用費","8080700000学校管理課",1993000,0,0,335000,2328000,2299577,"0.0",0,"0.0",28423],
    [6800,"80 教育委員会事務局教育総務部","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）","10 需用費","8080700000学校管理課",11125000,0,0,0,11125000,10569173,"0.0",0,"0.0",555827],
    [6801,"80 教育委員会事務局教育総務部","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）","10 需用費","8080700000学校管理課",141109000,0,0,-187000,140922000,121816904,"0.0",0,"0.0",19105096],
    [6802,"80 教育委員会事務局教育総務部","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）","10 需用費","8080700000学校管理課",191379000,0,0,-6748000,184631000,171587929,"0.0",0,"0.0",13043071],
    [6803,"80 教育委員会事務局教育総務部","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）","10 需用費","8080700000学校管理課",35414000,0,0,4600000,40014000,38877191,"0.0",0,"0.0",1136809],
    [6804,"80 教育委員会事務局教育総務部","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 役務費","8080700000学校管理課",10702000,0,0,2000000,12702000,12569545,"0.0",0,"0.0",132455],
    [6805,"80 教育委員会事務局教育総務部","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 役務費","8080700000学校管理課",420000,0,0,0,420000,74800,"0.0",0,"0.0",345200],
    [6806,"80 教育委員会事務局教育総務部","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 委託料","8080700000学校管理課",21583000,0,0,0,21583000,18825037,"0.0",0,"0.0",2757963],
    [6807,"80 教育委員会事務局教育総務部","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 委託料","8080700000学校管理課",43921000,0,0,1067565,44988565,40789717,"0.0",0,"0.0",4198848],
    [6808,"80 教育委員会事務局教育総務部","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 委託料","8080700000学校管理課",15781000,0,0,4280000,20061000,19996468,"0.0",0,"0.0",64532],
    [6809,"80 教育委員会事務局教育総務部","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 委託料","8080700000学校管理課",1338000,0,0,0,1338000,1107990,"0.0",0,"0.0",230010],
    [6810,"80 教育委員会事務局教育総務部","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 委託料","8080700000学校管理課",1140000,0,0,0,1140000,640200,"0.0",0,"0.0",499800],
    [6811,"80 教育委員会事務局教育総務部","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 委託料","8080700000学校管理課",47910000,0,0,-5361165,42548835,40600455,"0.0",0,"0.0",1948380],
    [6812,"80 教育委員会事務局教育総務部","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 使用料及び賃借料","8080700000学校管理課",10124000,0,0,0,10124000,9757514,"0.0",0,"0.0",366486],
    [6813,"80 教育委員会事務局教育総務部","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 使用料及び賃借料","8080700000学校管理課",2727000,0,0,0,2727000,2726460,"0.0",0,"0.0",540],
    [6814,"80 教育委員会事務局教育総務部","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 使用料及び賃借料","8080700000学校管理課",141028000,0,0,0,141028000,129447386,"0.0",0,"0.0",11580614],
    [6815,"80 教育委員会事務局教育総務部","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）","18 負担金、補助及び交付金","8080700000学校管理課",29000,0,0,13600,42600,42600,"0.0",0,"0.0",0],
    [6816,"80 教育委員会事務局教育総務部","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","10 需用費","8080100000教育総務部総務課",0,48720000,37800000,-8190981,78329019,0,"0.0",41265000,"0.0",37064019],
    [6817,"80 教育委員会事務局教育総務部","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","10 需用費","8080100101追浜小学校",0,0,0,0,0,709619,"0.0",0,"0.0",-709619],
    [6818,"80 教育委員会事務局教育総務部","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","10 需用費","8080100102夏島小学校",0,0,0,0,0,1246028,"0.0",0,"0.0",-1246028],
    [6819,"80 教育委員会事務局教育総務部","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","10 需用費","8080100103浦郷小学校",0,0,0,0,0,1438930,"0.0",0,"0.0",-1438930],
    [6820,"80 教育委員会事務局教育総務部","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","10 需用費","8080100104鷹取小学校",0,0,0,0,0,424934,"0.0",0,"0.0",-424934],
    [6821,"80 教育委員会事務局教育総務部","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","10 需用費","8080100105船越小学校",0,0,0,0,0,1029713,"0.0",0,"0.0",-1029713],
    [6822,"80 教育委員会事務局教育総務部","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","10 需用費","8080100106田浦小学校",0,0,0,0,0,726832,"0.0",0,"0.0",-726832],
    [6823,"80 教育委員会事務局教育総務部","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","10 需用費","8080100107長浦小学校",0,0,0,0,0,709860,"0.0",0,"0.0",-709860],
    [6824,"80 教育委員会事務局教育総務部","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","10 需用費","8080100108逸見小学校",0,0,0,0,0,677520,"0.0",0,"0.0",-677520],
    [6825,"80 教育委員会事務局教育総務部","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","10 需用費","8080100109沢山小学校",0,0,0,0,0,411735,"0.0",0,"0.0",-411735],
    [6826,"80 教育委員会事務局教育総務部","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","10 需用費","8080100110桜小学校",0,0,0,0,0,664691,"0.0",0,"0.0",-664691],
    [6827,"80 教育委員会事務局教育総務部","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","10 需用費","8080100111汐入小学校",0,0,0,0,0,377634,"0.0",0,"0.0",-377634],
    [6828,"80 教育委員会事務局教育総務部","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","10 需用費","8080100112諏訪小学校",0,0,0,0,0,866630,"0.0",0,"0.0",-866630],
    [6829,"80 教育委員会事務局教育総務部","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","10 需用費","8080100113田戸小学校",0,0,0,0,0,1261023,"0.0",0,"0.0",-1261023],
    [6830,"80 教育委員会事務局教育総務部","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","10 需用費","8080100114山崎小学校",0,0,0,0,0,1096894,"0.0",0,"0.0",-1096894],
    [6831,"80 教育委員会事務局教育総務部","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","10 需用費","8080100115豊島小学校",0,0,0,0,0,600306,"0.0",0,"0.0",-600306],
    [6832,"80 教育委員会事務局教育総務部","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","10 需用費","8080100116鶴久保小学校",0,0,0,0,0,755323,"0.0",0,"0.0",-755323],
    [6833,"80 教育委員会事務局教育総務部","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","10 需用費","8080100118公郷小学校",0,0,0,0,0,744479,"0.0",0,"0.0",-744479],
    [6834,"80 教育委員会事務局教育総務部","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","10 需用費","8080100119池上小学校",0,0,0,0,0,1196416,"0.0",0,"0.0",-1196416],
    [6835,"80 教育委員会事務局教育総務部","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","10 需用費","8080100120城北小学校",0,0,0,0,0,1345330,"0.0",0,"0.0",-1345330],
    [6836,"80 教育委員会事務局教育総務部","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","10 需用費","8080100122衣笠小学校",0,0,0,0,0,1014550,"0.0",0,"0.0",-1014550],
    [6837,"80 教育委員会事務局教育総務部","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","10 需用費","8080100123大矢部小学校",0,0,0,0,0,739512,"0.0",0,"0.0",-739512],
    [6838,"80 教育委員会事務局教育総務部","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","10 需用費","8080100124森崎小学校",0,0,0,0,0,1146024,"0.0",0,"0.0",-1146024],
    [6839,"80 教育委員会事務局教育総務部","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","10 需用費","8080100125大津小学校",0,0,0,0,0,885143,"0.0",0,"0.0",-885143],
    [6840,"80 教育委員会事務局教育総務部","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","10 需用費","8080100126根岸小学校",0,0,0,0,0,1317683,"0.0",0,"0.0",-1317683],
    [6841,"80 教育委員会事務局教育総務部","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","10 需用費","8080100127走水小学校",0,0,0,0,0,323615,"0.0",0,"0.0",-323615],
    [6842,"80 教育委員会事務局教育総務部","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","10 需用費","8080100128馬堀小学校",0,0,0,0,0,621250,"0.0",0,"0.0",-621250],
    [6843,"80 教育委員会事務局教育総務部","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","10 需用費","8080100129望洋小学校",0,0,0,0,0,707220,"0.0",0,"0.0",-707220],
    [6844,"80 教育委員会事務局教育総務部","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","10 需用費","8080100130浦賀小学校",0,0,0,0,0,564931,"0.0",0,"0.0",-564931],
    [6845,"80 教育委員会事務局教育総務部","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","10 需用費","8080100131小原台小学校",0,0,0,0,0,729549,"0.0",0,"0.0",-729549],
    [6846,"80 教育委員会事務局教育総務部","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","10 需用費","8080100133鴨居小学校",0,0,0,0,0,1014861,"0.0",0,"0.0",-1014861],
    [6847,"80 教育委員会事務局教育総務部","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","10 需用費","8080100134高坂小学校",0,0,0,0,0,1087269,"0.0",0,"0.0",-1087269],
    [6848,"80 教育委員会事務局教育総務部","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","10 需用費","8080100135岩戸小学校",0,0,0,0,0,367317,"0.0",0,"0.0",-367317],
    [6849,"80 教育委員会事務局教育総務部","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","10 需用費","8080100136久里浜小学校",0,0,0,0,0,1151116,"0.0",0,"0.0",-1151116],
    [6850,"80 教育委員会事務局教育総務部","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","10 需用費","8080100137明浜小学校",0,0,0,0,0,1332260,"0.0",0,"0.0",-1332260],
    [6851,"80 教育委員会事務局教育総務部","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","10 需用費","8080100138神明小学校",0,0,0,0,0,438495,"0.0",0,"0.0",-438495],
    [6852,"80 教育委員会事務局教育総務部","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","10 需用費","8080100139粟田小学校",0,0,0,0,0,339995,"0.0",0,"0.0",-339995],
    [6853,"80 教育委員会事務局教育総務部","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","10 需用費","8080100140野比小学校",0,0,0,0,0,779312,"0.0",0,"0.0",-779312],
    [6854,"80 教育委員会事務局教育総務部","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","10 需用費","8080100141北下浦小学校",0,0,0,0,0,409887,"0.0",0,"0.0",-409887],
    [6855,"80 教育委員会事務局教育総務部","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","10 需用費","8080100142津久井小学校",0,0,0,0,0,1031593,"0.0",0,"0.0",-1031593],
    [6856,"80 教育委員会事務局教育総務部","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","10 需用費","8080100143長井小学校",0,0,0,0,0,970988,"0.0",0,"0.0",-970988],
    [6857,"80 教育委員会事務局教育総務部","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","10 需用費","8080100144富士見小学校",0,0,0,0,0,597751,"0.0",0,"0.0",-597751],
    [6858,"80 教育委員会事務局教育総務部","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","10 需用費","8080100145武山小学校",0,0,0,0,0,918972,"0.0",0,"0.0",-918972],
    [6859,"80 教育委員会事務局教育総務部","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","10 需用費","8080100146荻野小学校",0,0,0,0,0,364407,"0.0",0,"0.0",-364407],
    [6860,"80 教育委員会事務局教育総務部","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","10 需用費","8080100147大楠小学校",0,0,0,0,0,1107681,"0.0",0,"0.0",-1107681],
    [6861,"80 教育委員会事務局教育総務部","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","10 需用費","8080100148野比東小学校",0,0,0,0,0,249072,"0.0",0,"0.0",-249072],
    [6862,"80 教育委員会事務局教育総務部","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","10 需用費","8080100149大塚台小学校",0,0,0,0,0,557601,"0.0",0,"0.0",-557601],
    [6863,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100000教育総務部総務課",0,20880000,16200000,8190981,45270981,0,"0.0",17685000,"0.0",27585981],
    [6864,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100101追浜小学校",0,0,0,0,0,239833,"0.0",0,"0.0",-239833],
    [6865,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100102夏島小学校",0,0,0,0,0,203230,"0.0",0,"0.0",-203230],
    [6866,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100103浦郷小学校",0,0,0,0,0,460350,"0.0",0,"0.0",-460350],
    [6867,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100104鷹取小学校",0,0,0,0,0,524480,"0.0",0,"0.0",-524480],
    [6868,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100105船越小学校",0,0,0,0,0,419988,"0.0",0,"0.0",-419988],
    [6869,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100106田浦小学校",0,0,0,0,0,222838,"0.0",0,"0.0",-222838],
    [6870,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100107長浦小学校",0,0,0,0,0,239815,"0.0",0,"0.0",-239815],
    [6871,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100108逸見小学校",0,0,0,0,0,271730,"0.0",0,"0.0",-271730],
    [6872,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100109沢山小学校",0,0,0,0,0,537328,"0.0",0,"0.0",-537328],
    [6873,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100110桜小学校",0,0,0,0,0,284853,"0.0",0,"0.0",-284853],
    [6874,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100111汐入小学校",0,0,0,0,0,572059,"0.0",0,"0.0",-572059],
    [6875,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100112諏訪小学校",0,0,0,0,0,582648,"0.0",0,"0.0",-582648],
    [6876,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100113田戸小学校",0,0,0,0,0,638858,"0.0",0,"0.0",-638858],
    [6877,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100114山崎小学校",0,0,0,0,0,353100,"0.0",0,"0.0",-353100],
    [6878,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100115豊島小学校",0,0,0,0,0,349649,"0.0",0,"0.0",-349649],
    [6879,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100116鶴久保小学校",0,0,0,0,0,1144000,"0.0",0,"0.0",-1144000],
    [6880,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100118公郷小学校",0,0,0,0,0,1155147,"0.0",0,"0.0",-1155147],
    [6881,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100119池上小学校",0,0,0,0,0,703010,"0.0",0,"0.0",-703010],
    [6882,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100120城北小学校",0,0,0,0,0,554092,"0.0",0,"0.0",-554092],
    [6883,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100122衣笠小学校",0,0,0,0,0,434683,"0.0",0,"0.0",-434683],
    [6884,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100123大矢部小学校",0,0,0,0,0,710063,"0.0",0,"0.0",-710063],
    [6885,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100124森崎小学校",0,0,0,0,0,753665,"0.0",0,"0.0",-753665],
    [6886,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100125大津小学校",0,0,0,0,0,564740,"0.0",0,"0.0",-564740],
    [6887,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100126根岸小学校",0,0,0,0,0,581108,"0.0",0,"0.0",-581108],
    [6888,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100127走水小学校",0,0,0,0,0,626340,"0.0",0,"0.0",-626340],
    [6889,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100128馬堀小学校",0,0,0,0,0,328680,"0.0",0,"0.0",-328680],
    [6890,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100129望洋小学校",0,0,0,0,0,742718,"0.0",0,"0.0",-742718],
    [6891,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100130浦賀小学校",0,0,0,0,0,885040,"0.0",0,"0.0",-885040],
    [6892,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100131小原台小学校",0,0,0,0,0,719565,"0.0",0,"0.0",-719565],
    [6893,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100133鴨居小学校",0,0,0,0,0,434602,"0.0",0,"0.0",-434602],
    [6894,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100134高坂小学校",0,0,0,0,0,362560,"0.0",0,"0.0",-362560],
    [6895,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100135岩戸小学校",0,0,0,0,0,1082090,"0.0",0,"0.0",-1082090],
    [6896,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100136久里浜小学校",0,0,0,0,0,748811,"0.0",0,"0.0",-748811],
    [6897,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100137明浜小学校",0,0,0,0,0,566257,"0.0",0,"0.0",-566257],
    [6898,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100138神明小学校",0,0,0,0,0,1011010,"0.0",0,"0.0",-1011010],
    [6899,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100139粟田小学校",0,0,0,0,0,1109845,"0.0",0,"0.0",-1109845],
    [6900,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100140野比小学校",0,0,0,0,0,670620,"0.0",0,"0.0",-670620],
    [6901,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100141北下浦小学校",0,0,0,0,0,539095,"0.0",0,"0.0",-539095],
    [6902,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100142津久井小学校",0,0,0,0,0,417760,"0.0",0,"0.0",-417760],
    [6903,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100143長井小学校",0,0,0,0,0,478820,"0.0",0,"0.0",-478820],
    [6904,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100144富士見小学校",0,0,0,0,0,351397,"0.0",0,"0.0",-351397],
    [6905,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100145武山小学校",0,0,0,0,0,530640,"0.0",0,"0.0",-530640],
    [6906,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100146荻野小学校",0,0,0,0,0,585578,"0.0",0,"0.0",-585578],
    [6907,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100147大楠小学校",0,0,0,0,0,341396,"0.0",0,"0.0",-341396],
    [6908,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100148野比東小学校",0,0,0,0,0,1200825,"0.0",0,"0.0",-1200825],
    [6909,"80 教育委員会事務局教育総務部","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","17 備品購入費","8080100149大塚台小学校",0,0,0,0,0,1341076,"0.0",0,"0.0",-1341076],
    [6910,"80 教育委員会事務局教育総務部","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）","08 旅費","8080400000教職員課",355000,0,0,0,355000,136410,"0.0",0,"0.0",218590],
    [6911,"80 教育委員会事務局教育総務部","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","18 負担金、補助及び交付金","8080100000教育総務部総務課",1795000,0,0,0,1795000,1793700,"0.0",0,"0.0",1300],
    [6912,"80 教育委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）","13 使用料及び賃借料","8080100000教育総務部総務課",972000,0,0,-208530,763470,391755,"0.0",0,"0.0",371715],
    [6913,"80 教育委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）","17 備品購入費","8080100000教育総務部総務課",298581000,0,0,-5934470,292646530,15979766,"0.0",0,"0.0",276666764],
    [6914,"80 教育委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）","17 備品購入費","8080100101追浜小学校",0,0,0,0,0,3625174,"0.0",0,"0.0",-3625174],
    [6915,"80 教育委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）","17 備品購入費","8080100102夏島小学校",0,0,0,0,0,6320752,"0.0",0,"0.0",-6320752],
    [6916,"80 教育委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）","17 備品購入費","8080100103浦郷小学校",0,0,0,0,0,9258742,"0.0",0,"0.0",-9258742],
    [6917,"80 教育委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）","17 備品購入費","8080100104鷹取小学校",0,0,0,0,0,5542313,"0.0",0,"0.0",-5542313],
    [6918,"80 教育委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）","17 備品購入費","8080100105船越小学校",0,0,0,0,0,5702203,"0.0",0,"0.0",-5702203],
    [6919,"80 教育委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）","17 備品購入費","8080100106田浦小学校",0,0,0,0,0,4022070,"0.0",0,"0.0",-4022070],
    [6920,"80 教育委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）","17 備品購入費","8080100107長浦小学校",0,0,0,0,0,3225630,"0.0",0,"0.0",-3225630],
    [6921,"80 教育委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）","17 備品購入費","8080100108逸見小学校",0,0,0,0,0,3512966,"0.0",0,"0.0",-3512966],
    [6922,"80 教育委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）","17 備品購入費","8080100109沢山小学校",0,0,0,0,0,3198363,"0.0",0,"0.0",-3198363],
    [6923,"80 教育委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）","17 備品購入費","8080100110桜小学校",0,0,0,0,0,4997560,"0.0",0,"0.0",-4997560],
    [6924,"80 教育委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）","17 備品購入費","8080100111汐入小学校",0,0,0,0,0,3859576,"0.0",0,"0.0",-3859576],
    [6925,"80 教育委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）","17 備品購入費","8080100112諏訪小学校",0,0,0,0,0,6817948,"0.0",0,"0.0",-6817948],
    [6926,"80 教育委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）","17 備品購入費","8080100113田戸小学校",0,0,0,0,0,6919548,"0.0",0,"0.0",-6919548],
    [6927,"80 教育委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）","17 備品購入費","8080100114山崎小学校",0,0,0,0,0,6295409,"0.0",0,"0.0",-6295409],
    [6928,"80 教育委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）","17 備品購入費","8080100115豊島小学校",0,0,0,0,0,5838779,"0.0",0,"0.0",-5838779],
    [6929,"80 教育委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）","17 備品購入費","8080100116鶴久保小学校",0,0,0,0,0,7729846,"0.0",0,"0.0",-7729846],
    [6930,"80 教育委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）","17 備品購入費","8080100118公郷小学校",0,0,0,0,0,8243863,"0.0",0,"0.0",-8243863],
    [6931,"80 教育委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）","17 備品購入費","8080100119池上小学校",0,0,0,0,0,7155315,"0.0",0,"0.0",-7155315],
    [6932,"80 教育委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）","17 備品購入費","8080100120城北小学校",0,0,0,0,0,4423222,"0.0",0,"0.0",-4423222],
    [6933,"80 教育委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）","17 備品購入費","8080100122衣笠小学校",0,0,0,0,0,6496808,"0.0",0,"0.0",-6496808],
    [6934,"80 教育委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）","17 備品購入費","8080100123大矢部小学校",0,0,0,0,0,5188909,"0.0",0,"0.0",-5188909],
    [6935,"80 教育委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）","17 備品購入費","8080100124森崎小学校",0,0,0,0,0,9029633,"0.0",0,"0.0",-9029633],
    [6936,"80 教育委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）","17 備品購入費","8080100125大津小学校",0,0,0,0,0,5512038,"0.0",0,"0.0",-5512038],
    [6937,"80 教育委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）","17 備品購入費","8080100126根岸小学校",0,0,0,0,0,8052761,"0.0",0,"0.0",-8052761],
    [6938,"80 教育委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）","17 備品購入費","8080100127走水小学校",0,0,0,0,0,3177004,"0.0",0,"0.0",-3177004],
    [6939,"80 教育委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）","17 備品購入費","8080100128馬堀小学校",0,0,0,0,0,4916320,"0.0",0,"0.0",-4916320],
    [6940,"80 教育委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）","17 備品購入費","8080100129望洋小学校",0,0,0,0,0,5365770,"0.0",0,"0.0",-5365770],
    [6941,"80 教育委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）","17 備品購入費","8080100130浦賀小学校",0,0,0,0,0,6105869,"0.0",0,"0.0",-6105869],
    [6942,"80 教育委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）","17 備品購入費","8080100131小原台小学校",0,0,0,0,0,5807390,"0.0",0,"0.0",-5807390],
    [6943,"80 教育委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）","17 備品購入費","8080100133鴨居小学校",0,0,0,0,0,5603844,"0.0",0,"0.0",-5603844],
    [6944,"80 教育委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）","17 備品購入費","8080100134高坂小学校",0,0,0,0,0,5233448,"0.0",0,"0.0",-5233448],
    [6945,"80 教育委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）","17 備品購入費","8080100135岩戸小学校",0,0,0,0,0,5560782,"0.0",0,"0.0",-5560782],
    [6946,"80 教育委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）","17 備品購入費","8080100136久里浜小学校",0,0,0,0,0,8801660,"0.0",0,"0.0",-8801660],
    [6947,"80 教育委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）","17 備品購入費","8080100137明浜小学校",0,0,0,0,0,8821569,"0.0",0,"0.0",-8821569],
    [6948,"80 教育委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）","17 備品購入費","8080100138神明小学校",0,0,0,0,0,6468304,"0.0",0,"0.0",-6468304],
    [6949,"80 教育委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）","17 備品購入費","8080100139粟田小学校",0,0,0,0,0,5170987,"0.0",0,"0.0",-5170987],
    [6950,"80 教育委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）","17 備品購入費","8080100140野比小学校",0,0,0,0,0,6315586,"0.0",0,"0.0",-6315586],
    [6951,"80 教育委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）","17 備品購入費","8080100141北下浦小学校",0,0,0,0,0,5293437,"0.0",0,"0.0",-5293437],
    [6952,"80 教育委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）","17 備品購入費","8080100142津久井小学校",0,0,0,0,0,5494506,"0.0",0,"0.0",-5494506],
    [6953,"80 教育委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）","17 備品購入費","8080100143長井小学校",0,0,0,0,0,5582259,"0.0",0,"0.0",-5582259],
    [6954,"80 教育委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）","17 備品購入費","8080100144富士見小学校",0,0,0,0,0,4317411,"0.0",0,"0.0",-4317411],
    [6955,"80 教育委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）","17 備品購入費","8080100145武山小学校",0,0,0,0,0,6399271,"0.0",0,"0.0",-6399271],
    [6956,"80 教育委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）","17 備品購入費","8080100146荻野小学校",0,0,0,0,0,3671491,"0.0",0,"0.0",-3671491],
    [6957,"80 教育委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）","17 備品購入費","8080100147大楠小学校",0,0,0,0,0,7096250,"0.0",0,"0.0",-7096250],
    [6958,"80 教育委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）","17 備品購入費","8080100148野比東小学校",0,0,0,0,0,5716662,"0.0",0,"0.0",-5716662],
    [6959,"80 教育委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）","17 備品購入費","8080100149大塚台小学校",0,0,0,0,0,5994010,"0.0",0,"0.0",-5994010],
    [6960,"80 教育委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","08 旅費","8080700000学校管理課",0,0,5000,0,5000,0,"0.0",0,"0.0",5000],
    [6961,"80 教育委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","10 需用費","8080700000学校管理課",0,0,234000,0,234000,0,"0.0",0,"0.0",234000],
    [6962,"80 教育委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 役務費","8080700000学校管理課",0,0,506000,0,506000,374000,"0.0",0,"0.0",132000],
    [6963,"80 教育委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 委託料","8080700000学校管理課",0,0,0,395824000,395824000,395824000,"0.0",0,"0.0",0],
    [6964,"80 教育委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","14 工事請負費","8080700000学校管理課",0,0,678490000,-395824000,282666000,258611804,"0.0",0,"0.0",24054196],
    [6965,"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）","10 需用費","8080100000教育総務部総務課",16881000,0,0,2771049,19652049,1450458,"0.0",0,"0.0",18201591],
    [6966,"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）","10 需用費","8080100161追浜中学校",0,0,0,0,0,1050163,"0.0",0,"0.0",-1050163],
    [6967,"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）","10 需用費","8080100162鷹取中学校",0,0,0,0,0,515710,"0.0",0,"0.0",-515710],
    [6968,"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）","10 需用費","8080100163田浦中学校",0,0,0,0,0,801768,"0.0",0,"0.0",-801768],
    [6969,"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）","10 需用費","8080100165坂本中学校",0,0,0,0,0,717805,"0.0",0,"0.0",-717805],
    [6970,"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）","10 需用費","8080100166不入斗中学校",0,0,0,0,0,617545,"0.0",0,"0.0",-617545],
    [6971,"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）","10 需用費","8080100167常葉中学校",0,0,0,0,0,677402,"0.0",0,"0.0",-677402],
    [6972,"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）","10 需用費","8080100168公郷中学校",0,0,0,0,0,569983,"0.0",0,"0.0",-569983],
    [6973,"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）","10 需用費","8080100169池上中学校",0,0,0,0,0,790227,"0.0",0,"0.0",-790227],
    [6974,"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）","10 需用費","8080100170衣笠中学校",0,0,0,0,0,791010,"0.0",0,"0.0",-791010],
    [6975,"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）","10 需用費","8080100171大矢部中学校",0,0,0,0,0,1134583,"0.0",0,"0.0",-1134583],
    [6976,"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）","10 需用費","8080100172大津中学校",0,0,0,0,0,557963,"0.0",0,"0.0",-557963],
    [6977,"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）","10 需用費","8080100173馬堀中学校",0,0,0,0,0,663921,"0.0",0,"0.0",-663921],
    [6978,"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）","10 需用費","8080100174浦賀中学校",0,0,0,0,0,1328049,"0.0",0,"0.0",-1328049],
    [6979,"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）","10 需用費","8080100176鴨居中学校",0,0,0,0,0,746973,"0.0",0,"0.0",-746973],
    [6980,"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）","10 需用費","8080100177久里浜中学校",0,0,0,0,0,1096542,"0.0",0,"0.0",-1096542],
    [6981,"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）","10 需用費","8080100178神明中学校",0,0,0,0,0,798000,"0.0",0,"0.0",-798000],
    [6982,"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）","10 需用費","8080100179野比中学校",0,0,0,0,0,634675,"0.0",0,"0.0",-634675],
    [6983,"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）","10 需用費","8080100180北下浦中学校",0,0,0,0,0,553370,"0.0",0,"0.0",-553370],
    [6984,"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）","10 需用費","8080100181長沢中学校",0,0,0,0,0,845997,"0.0",0,"0.0",-845997],
    [6985,"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）","10 需用費","8080100182岩戸中学校",0,0,0,0,0,599337,"0.0",0,"0.0",-599337],
    [6986,"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）","10 需用費","8080100183長井中学校",0,0,0,0,0,708636,"0.0",0,"0.0",-708636],
    [6987,"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）","10 需用費","8080100184武山中学校",0,0,0,0,0,694206,"0.0",0,"0.0",-694206],
    [6988,"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）","10 需用費","8080100185大楠中学校",0,0,0,0,0,692993,"0.0",0,"0.0",-692993],
    [6989,"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）","10 需用費","8080100000教育総務部総務課",7669000,0,0,333368,8002368,0,"0.0",0,"0.0",8002368],
    [6990,"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）","10 需用費","8080100161追浜中学校",0,0,0,0,0,93178,"0.0",0,"0.0",-93178],
    [6991,"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）","10 需用費","8080100162鷹取中学校",0,0,0,0,0,160968,"0.0",0,"0.0",-160968],
    [6992,"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）","10 需用費","8080100163田浦中学校",0,0,0,0,0,245943,"0.0",0,"0.0",-245943],
    [6993,"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）","10 需用費","8080100165坂本中学校",0,0,0,0,0,248154,"0.0",0,"0.0",-248154],
    [6994,"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）","10 需用費","8080100166不入斗中学校",0,0,0,0,0,73647,"0.0",0,"0.0",-73647],
    [6995,"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）","10 需用費","8080100167常葉中学校",0,0,0,0,0,52532,"0.0",0,"0.0",-52532],
    [6996,"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）","10 需用費","8080100168公郷中学校",0,0,0,0,0,833177,"0.0",0,"0.0",-833177],
    [6997,"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）","10 需用費","8080100169池上中学校",0,0,0,0,0,221084,"0.0",0,"0.0",-221084],
    [6998,"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）","10 需用費","8080100170衣笠中学校",0,0,0,0,0,296066,"0.0",0,"0.0",-296066],
    [6999,"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）","10 需用費","8080100171大矢部中学校",0,0,0,0,0,133190,"0.0",0,"0.0",-133190],
    [7000,"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）","10 需用費","8080100172大津中学校",0,0,0,0,0,32917,"0.0",0,"0.0",-32917],
    [7001,"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）","10 需用費","8080100173馬堀中学校",0,0,0,0,0,130711,"0.0",0,"0.0",-130711],
    [7002,"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）","10 需用費","8080100174浦賀中学校",0,0,0,0,0,114923,"0.0",0,"0.0",-114923],
    [7003,"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）","10 需用費","8080100176鴨居中学校",0,0,0,0,0,282703,"0.0",0,"0.0",-282703],
    [7004,"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）","10 需用費","8080100177久里浜中学校",0,0,0,0,0,170191,"0.0",0,"0.0",-170191],
    [7005,"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）","10 需用費","8080100178神明中学校",0,0,0,0,0,119448,"0.0",0,"0.0",-119448],
    [7006,"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）","10 需用費","8080100179野比中学校",0,0,0,0,0,181881,"0.0",0,"0.0",-181881],
    [7007,"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）","10 需用費","8080100180北下浦中学校",0,0,0,0,0,51378,"0.0",0,"0.0",-51378],
    [7008,"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）","10 需用費","8080100181長沢中学校",0,0,0,0,0,312741,"0.0",0,"0.0",-312741],
    [7009,"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）","10 需用費","8080100182岩戸中学校",0,0,0,0,0,160999,"0.0",0,"0.0",-160999],
    [7010,"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）","10 需用費","8080100183長井中学校",0,0,0,0,0,163944,"0.0",0,"0.0",-163944],
    [7011,"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）","10 需用費","8080100184武山中学校",0,0,0,0,0,94086,"0.0",0,"0.0",-94086],
    [7012,"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）","10 需用費","8080100185大楠中学校",0,0,0,0,0,398962,"0.0",0,"0.0",-398962],
    [7013,"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）","10 需用費","8080100000教育総務部総務課",1213000,0,0,-806800,406200,0,"0.0",0,"0.0",406200],
    [7014,"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）","10 需用費","8080100161追浜中学校",0,0,0,0,0,12275,"0.0",0,"0.0",-12275],
    [7015,"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）","10 需用費","8080100162鷹取中学校",0,0,0,0,0,16980,"0.0",0,"0.0",-16980],
    [7016,"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）","10 需用費","8080100163田浦中学校",0,0,0,0,0,26901,"0.0",0,"0.0",-26901],
    [7017,"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）","10 需用費","8080100165坂本中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7018,"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）","10 需用費","8080100166不入斗中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7019,"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）","10 需用費","8080100167常葉中学校",0,0,0,0,0,20930,"0.0",0,"0.0",-20930],
    [7020,"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）","10 需用費","8080100168公郷中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7021,"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）","10 需用費","8080100169池上中学校",0,0,0,0,0,10352,"0.0",0,"0.0",-10352],
    [7022,"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）","10 需用費","8080100170衣笠中学校",0,0,0,0,0,5208,"0.0",0,"0.0",-5208],
    [7023,"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）","10 需用費","8080100171大矢部中学校",0,0,0,0,0,22133,"0.0",0,"0.0",-22133],
    [7024,"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）","10 需用費","8080100172大津中学校",0,0,0,0,0,8201,"0.0",0,"0.0",-8201],
    [7025,"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）","10 需用費","8080100173馬堀中学校",0,0,0,0,0,2886,"0.0",0,"0.0",-2886],
    [7026,"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）","10 需用費","8080100174浦賀中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7027,"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）","10 需用費","8080100176鴨居中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7028,"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）","10 需用費","8080100177久里浜中学校",0,0,0,0,0,1728,"0.0",0,"0.0",-1728],
    [7029,"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）","10 需用費","8080100178神明中学校",0,0,0,0,0,1584,"0.0",0,"0.0",-1584],
    [7030,"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）","10 需用費","8080100179野比中学校",0,0,0,0,0,2939,"0.0",0,"0.0",-2939],
    [7031,"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）","10 需用費","8080100180北下浦中学校",0,0,0,0,0,11914,"0.0",0,"0.0",-11914],
    [7032,"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）","10 需用費","8080100181長沢中学校",0,0,0,0,0,9769,"0.0",0,"0.0",-9769],
    [7033,"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）","10 需用費","8080100182岩戸中学校",0,0,0,0,0,17664,"0.0",0,"0.0",-17664],
    [7034,"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）","10 需用費","8080100183長井中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7035,"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）","10 需用費","8080100184武山中学校",0,0,0,0,0,6447,"0.0",0,"0.0",-6447],
    [7036,"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）","10 需用費","8080100185大楠中学校",0,0,0,0,0,28554,"0.0",0,"0.0",-28554],
    [7037,"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）","10 需用費","8080100000教育総務部総務課",4147000,0,0,-2255000,1892000,880606,"0.0",0,"0.0",1011394],
    [7038,"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）","10 需用費","8080100161追浜中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7039,"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）","10 需用費","8080100162鷹取中学校",0,0,0,0,0,59400,"0.0",0,"0.0",-59400],
    [7040,"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）","10 需用費","8080100163田浦中学校",0,0,0,0,0,23980,"0.0",0,"0.0",-23980],
    [7041,"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）","10 需用費","8080100165坂本中学校",0,0,0,0,0,77550,"0.0",0,"0.0",-77550],
    [7042,"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）","10 需用費","8080100166不入斗中学校",0,0,0,0,0,50820,"0.0",0,"0.0",-50820],
    [7043,"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）","10 需用費","8080100167常葉中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7044,"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）","10 需用費","8080100168公郷中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7045,"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）","10 需用費","8080100169池上中学校",0,0,0,0,0,25245,"0.0",0,"0.0",-25245],
    [7046,"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）","10 需用費","8080100170衣笠中学校",0,0,0,0,0,74250,"0.0",0,"0.0",-74250],
    [7047,"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）","10 需用費","8080100171大矢部中学校",0,0,0,0,0,82500,"0.0",0,"0.0",-82500],
    [7048,"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）","10 需用費","8080100172大津中学校",0,0,0,0,0,29700,"0.0",0,"0.0",-29700],
    [7049,"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）","10 需用費","8080100173馬堀中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7050,"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）","10 需用費","8080100174浦賀中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7051,"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）","10 需用費","8080100176鴨居中学校",0,0,0,0,0,19184,"0.0",0,"0.0",-19184],
    [7052,"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）","10 需用費","8080100177久里浜中学校",0,0,0,0,0,52800,"0.0",0,"0.0",-52800],
    [7053,"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）","10 需用費","8080100178神明中学校",0,0,0,0,0,25740,"0.0",0,"0.0",-25740],
    [7054,"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）","10 需用費","8080100179野比中学校",0,0,0,0,0,31790,"0.0",0,"0.0",-31790],
    [7055,"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）","10 需用費","8080100180北下浦中学校",0,0,0,0,0,29700,"0.0",0,"0.0",-29700],
    [7056,"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）","10 需用費","8080100181長沢中学校",0,0,0,0,0,36190,"0.0",0,"0.0",-36190],
    [7057,"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）","10 需用費","8080100182岩戸中学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7058,"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）","10 需用費","8080100183長井中学校",0,0,0,0,0,20295,"0.0",0,"0.0",-20295],
    [7059,"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）","10 需用費","8080100184武山中学校",0,0,0,0,0,153725,"0.0",0,"0.0",-153725],
    [7060,"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）","10 需用費","8080100185大楠中学校",0,0,0,0,0,22000,"0.0",0,"0.0",-22000],
    [7061,"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）","10 需用費","8080100000教育総務部総務課",44311000,0,0,0,44311000,401500,"0.0",0,"0.0",43909500],
    [7062,"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）","10 需用費","8080100161追浜中学校",0,0,0,0,0,1864976,"0.0",0,"0.0",-1864976],
    [7063,"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）","10 需用費","8080100162鷹取中学校",0,0,0,0,0,1485792,"0.0",0,"0.0",-1485792],
    [7064,"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）","10 需用費","8080100163田浦中学校",0,0,0,0,0,1683357,"0.0",0,"0.0",-1683357],
    [7065,"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）","10 需用費","8080100165坂本中学校",0,0,0,0,0,2160873,"0.0",0,"0.0",-2160873],
    [7066,"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）","10 需用費","8080100166不入斗中学校",0,0,0,0,0,1769316,"0.0",0,"0.0",-1769316],
    [7067,"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）","10 需用費","8080100167常葉中学校",0,0,0,0,0,1623442,"0.0",0,"0.0",-1623442],
    [7068,"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）","10 需用費","8080100168公郷中学校",0,0,0,0,0,1565894,"0.0",0,"0.0",-1565894],
    [7069,"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）","10 需用費","8080100169池上中学校",0,0,0,0,0,1678053,"0.0",0,"0.0",-1678053],
    [7070,"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）","10 需用費","8080100170衣笠中学校",0,0,0,0,0,1775203,"0.0",0,"0.0",-1775203],
    [7071,"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）","10 需用費","8080100171大矢部中学校",0,0,0,0,0,1790026,"0.0",0,"0.0",-1790026],
    [7072,"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）","10 需用費","8080100172大津中学校",0,0,0,0,0,2051951,"0.0",0,"0.0",-2051951],
    [7073,"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）","10 需用費","8080100173馬堀中学校",0,0,0,0,0,1505291,"0.0",0,"0.0",-1505291],
    [7074,"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）","10 需用費","8080100174浦賀中学校",0,0,0,0,0,1908819,"0.0",0,"0.0",-1908819],
    [7075,"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）","10 需用費","8080100176鴨居中学校",0,0,0,0,0,2355166,"0.0",0,"0.0",-2355166],
    [7076,"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）","10 需用費","8080100177久里浜中学校",0,0,0,0,0,2004923,"0.0",0,"0.0",-2004923],
    [7077,"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）","10 需用費","8080100178神明中学校",0,0,0,0,0,2467729,"0.0",0,"0.0",-2467729],
    [7078,"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）","10 需用費","8080100179野比中学校",0,0,0,0,0,2053284,"0.0",0,"0.0",-2053284],
    [7079,"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）","10 需用費","8080100180北下浦中学校",0,0,0,0,0,1703081,"0.0",0,"0.0",-1703081],
    [7080,"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）","10 需用費","8080100181長沢中学校",0,0,0,0,0,1981425,"0.0",0,"0.0",-1981425],
    [7081,"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）","10 需用費","8080100182岩戸中学校",0,0,0,0,0,1611720,"0.0",0,"0.0",-1611720],
    [7082,"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）","10 需用費","8080100183長井中学校",0,0,0,0,0,1513963,"0.0",0,"0.0",-1513963],
    [7083,"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）","10 需用費","8080100184武山中学校",0,0,0,0,0,1675286,"0.0",0,"0.0",-1675286],
    [7084,"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）","10 需用費","8080100185大楠中学校",0,0,0,0,0,1802801,"0.0",0,"0.0",-1802801],
    [7085,"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 役務費","8080100000教育総務部総務課",2303000,0,0,162000,2465000,2317072,"0.0",0,"0.0",147928],
    [7086,"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 役務費","8080100000教育総務部総務課",4327000,0,0,996951,5323951,0,"0.0",0,"0.0",5323951],
    [7087,"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 役務費","8080100161追浜中学校",0,0,0,0,0,276015,"0.0",0,"0.0",-276015],
    [7088,"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 役務費","8080100162鷹取中学校",0,0,0,0,0,218349,"0.0",0,"0.0",-218349],
    [7089,"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 役務費","8080100163田浦中学校",0,0,0,0,0,70000,"0.0",0,"0.0",-70000],
    [7090,"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 役務費","8080100165坂本中学校",0,0,0,0,0,290676,"0.0",0,"0.0",-290676],
    [7091,"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 役務費","8080100166不入斗中学校",0,0,0,0,0,154716,"0.0",0,"0.0",-154716],
    [7092,"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 役務費","8080100167常葉中学校",0,0,0,0,0,358277,"0.0",0,"0.0",-358277],
    [7093,"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 役務費","8080100168公郷中学校",0,0,0,0,0,144460,"0.0",0,"0.0",-144460],
    [7094,"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 役務費","8080100169池上中学校",0,0,0,0,0,143969,"0.0",0,"0.0",-143969],
    [7095,"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 役務費","8080100170衣笠中学校",0,0,0,0,0,289672,"0.0",0,"0.0",-289672],
    [7096,"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 役務費","8080100171大矢部中学校",0,0,0,0,0,305701,"0.0",0,"0.0",-305701],
    [7097,"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 役務費","8080100172大津中学校",0,0,0,0,0,227973,"0.0",0,"0.0",-227973],
    [7098,"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 役務費","8080100173馬堀中学校",0,0,0,0,0,194975,"0.0",0,"0.0",-194975],
    [7099,"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 役務費","8080100174浦賀中学校",0,0,0,0,0,14000,"0.0",0,"0.0",-14000],
    [7100,"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 役務費","8080100176鴨居中学校",0,0,0,0,0,109900,"0.0",0,"0.0",-109900],
    [7101,"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 役務費","8080100177久里浜中学校",0,0,0,0,0,311797,"0.0",0,"0.0",-311797],
    [7102,"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 役務費","8080100178神明中学校",0,0,0,0,0,178834,"0.0",0,"0.0",-178834],
    [7103,"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 役務費","8080100179野比中学校",0,0,0,0,0,305277,"0.0",0,"0.0",-305277],
    [7104,"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 役務費","8080100180北下浦中学校",0,0,0,0,0,142004,"0.0",0,"0.0",-142004],
    [7105,"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 役務費","8080100181長沢中学校",0,0,0,0,0,126300,"0.0",0,"0.0",-126300],
    [7106,"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 役務費","8080100182岩戸中学校",0,0,0,0,0,159216,"0.0",0,"0.0",-159216],
    [7107,"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 役務費","8080100183長井中学校",0,0,0,0,0,246316,"0.0",0,"0.0",-246316],
    [7108,"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 役務費","8080100184武山中学校",0,0,0,0,0,144393,"0.0",0,"0.0",-144393],
    [7109,"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 役務費","8080100185大楠中学校",0,0,0,0,0,140000,"0.0",0,"0.0",-140000],
    [7110,"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 役務費","8080100000教育総務部総務課",76000,0,0,0,76000,45567,"0.0",0,"0.0",30433],
    [7111,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",320000,0,0,0,320000,319612,"0.0",0,"0.0",388],
    [7112,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",33039000,-4400000,0,0,28639000,28562852,"0.0",0,"0.0",76148],
    [7113,"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）","15 原材料費","8080100000教育総務部総務課",1462000,0,0,0,1462000,0,"0.0",0,"0.0",1462000],
    [7114,"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）","15 原材料費","8080100161追浜中学校",0,0,0,0,0,37345,"0.0",0,"0.0",-37345],
    [7115,"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）","15 原材料費","8080100162鷹取中学校",0,0,0,0,0,37983,"0.0",0,"0.0",-37983],
    [7116,"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）","15 原材料費","8080100163田浦中学校",0,0,0,0,0,7744,"0.0",0,"0.0",-7744],
    [7117,"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）","15 原材料費","8080100165坂本中学校",0,0,0,0,0,35064,"0.0",0,"0.0",-35064],
    [7118,"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）","15 原材料費","8080100166不入斗中学校",0,0,0,0,0,138292,"0.0",0,"0.0",-138292],
    [7119,"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）","15 原材料費","8080100167常葉中学校",0,0,0,0,0,37155,"0.0",0,"0.0",-37155],
    [7120,"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）","15 原材料費","8080100168公郷中学校",0,0,0,0,0,37070,"0.0",0,"0.0",-37070],
    [7121,"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）","15 原材料費","8080100169池上中学校",0,0,0,0,0,25047,"0.0",0,"0.0",-25047],
    [7122,"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）","15 原材料費","8080100170衣笠中学校",0,0,0,0,0,37950,"0.0",0,"0.0",-37950],
    [7123,"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）","15 原材料費","8080100171大矢部中学校",0,0,0,0,0,193721,"0.0",0,"0.0",-193721],
    [7124,"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）","15 原材料費","8080100172大津中学校",0,0,0,0,0,15664,"0.0",0,"0.0",-15664],
    [7125,"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）","15 原材料費","8080100173馬堀中学校",0,0,0,0,0,52965,"0.0",0,"0.0",-52965],
    [7126,"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）","15 原材料費","8080100174浦賀中学校",0,0,0,0,0,37257,"0.0",0,"0.0",-37257],
    [7127,"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）","15 原材料費","8080100176鴨居中学校",0,0,0,0,0,37983,"0.0",0,"0.0",-37983],
    [7128,"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）","15 原材料費","8080100177久里浜中学校",0,0,0,0,0,37961,"0.0",0,"0.0",-37961],
    [7129,"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）","15 原材料費","8080100178神明中学校",0,0,0,0,0,98996,"0.0",0,"0.0",-98996],
    [7130,"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）","15 原材料費","8080100179野比中学校",0,0,0,0,0,37708,"0.0",0,"0.0",-37708],
    [7131,"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）","15 原材料費","8080100180北下浦中学校",0,0,0,0,0,37017,"0.0",0,"0.0",-37017],
    [7132,"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）","15 原材料費","8080100181長沢中学校",0,0,0,0,0,11784,"0.0",0,"0.0",-11784],
    [7133,"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）","15 原材料費","8080100182岩戸中学校",0,0,0,0,0,101937,"0.0",0,"0.0",-101937],
    [7134,"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）","15 原材料費","8080100183長井中学校",0,0,0,0,0,37292,"0.0",0,"0.0",-37292],
    [7135,"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）","15 原材料費","8080100184武山中学校",0,0,0,0,0,28592,"0.0",0,"0.0",-28592],
    [7136,"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）","15 原材料費","8080100185大楠中学校",0,0,0,0,0,227750,"0.0",0,"0.0",-227750],
    [7137,"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）","17 備品購入費","8080100000教育総務部総務課",31039000,0,0,2188632,33227632,4020819,"0.0",0,"0.0",29206813],
    [7138,"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）","17 備品購入費","8080100161追浜中学校",0,0,0,0,0,435445,"0.0",0,"0.0",-435445],
    [7139,"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）","17 備品購入費","8080100162鷹取中学校",0,0,0,0,0,491787,"0.0",0,"0.0",-491787],
    [7140,"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）","17 備品購入費","8080100163田浦中学校",0,0,0,0,0,764022,"0.0",0,"0.0",-764022],
    [7141,"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）","17 備品購入費","8080100165坂本中学校",0,0,0,0,0,729520,"0.0",0,"0.0",-729520],
    [7142,"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）","17 備品購入費","8080100166不入斗中学校",0,0,0,0,0,912879,"0.0",0,"0.0",-912879],
    [7143,"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）","17 備品購入費","8080100167常葉中学校",0,0,0,0,0,924803,"0.0",0,"0.0",-924803],
    [7144,"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）","17 備品購入費","8080100168公郷中学校",0,0,0,0,0,1256220,"0.0",0,"0.0",-1256220],
    [7145,"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）","17 備品購入費","8080100169池上中学校",0,0,0,0,0,755178,"0.0",0,"0.0",-755178],
    [7146,"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）","17 備品購入費","8080100170衣笠中学校",0,0,0,0,0,1487640,"0.0",0,"0.0",-1487640],
    [7147,"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）","17 備品購入費","8080100171大矢部中学校",0,0,0,0,0,765170,"0.0",0,"0.0",-765170],
    [7148,"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）","17 備品購入費","8080100172大津中学校",0,0,0,0,0,1010245,"0.0",0,"0.0",-1010245],
    [7149,"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）","17 備品購入費","8080100173馬堀中学校",0,0,0,0,0,836773,"0.0",0,"0.0",-836773],
    [7150,"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）","17 備品購入費","8080100174浦賀中学校",0,0,0,0,0,1665828,"0.0",0,"0.0",-1665828],
    [7151,"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）","17 備品購入費","8080100176鴨居中学校",0,0,0,0,0,664435,"0.0",0,"0.0",-664435],
    [7152,"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）","17 備品購入費","8080100177久里浜中学校",0,0,0,0,0,990426,"0.0",0,"0.0",-990426],
    [7153,"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）","17 備品購入費","8080100178神明中学校",0,0,0,0,0,322583,"0.0",0,"0.0",-322583],
    [7154,"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）","17 備品購入費","8080100179野比中学校",0,0,0,0,0,1426430,"0.0",0,"0.0",-1426430],
    [7155,"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）","17 備品購入費","8080100180北下浦中学校",0,0,0,0,0,652123,"0.0",0,"0.0",-652123],
    [7156,"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）","17 備品購入費","8080100181長沢中学校",0,0,0,0,0,840752,"0.0",0,"0.0",-840752],
    [7157,"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）","17 備品購入費","8080100182岩戸中学校",0,0,0,0,0,637757,"0.0",0,"0.0",-637757],
    [7158,"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）","17 備品購入費","8080100183長井中学校",0,0,0,0,0,967799,"0.0",0,"0.0",-967799],
    [7159,"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）","17 備品購入費","8080100184武山中学校",0,0,0,0,0,762948,"0.0",0,"0.0",-762948],
    [7160,"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）","17 備品購入費","8080100185大楠中学校",0,0,0,0,0,725670,"0.0",0,"0.0",-725670],
    [7161,"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","02 給料","8080700000学校管理課",1110000,2710000,0,0,3820000,1110000,"0.0",2710000,"0.0",0],
    [7162,"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","03 職員手当等","8080700000学校管理課",790000,1920000,0,0,2710000,790000,"0.0",1920000,"0.0",0],
    [7163,"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","04 共済費","8080700000学校管理課",400000,970000,0,0,1370000,400000,"0.0",970000,"0.0",0],
    [7164,"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","08 旅費","8080700000学校管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [7165,"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","10 需用費","8080700000学校管理課",400000,0,0,0,400000,278030,"0.0",0,"0.0",121970],
    [7166,"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","10 需用費","8080700000学校管理課",38917000,0,0,0,38917000,38910300,"0.0",0,"0.0",6700],
    [7167,"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 役務費","8080700000学校管理課",310000,0,0,0,310000,308000,"0.0",0,"0.0",2000],
    [7168,"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 委託料","8080700000学校管理課",610000,0,0,0,610000,528000,"0.0",0,"0.0",82000],
    [7169,"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 委託料","8080700000学校管理課",3300000,1848000,0,0,5148000,0,"0.0",5148000,"0.0",0],
    [7170,"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","14 工事請負費","8080700000学校管理課",175472000,244871000,344840000,0,765183000,455289258,"0.0",299871000,"0.0",10022742],
    [7171,"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","07 報償費","8080700000学校管理課",5349000,0,0,0,5349000,4032870,"0.0",0,"0.0",1316130],
    [7172,"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","11 役務費","8080700000学校管理課",310000,0,0,0,310000,309130,"0.0",0,"0.0",870],
    [7173,"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 委託料","8080700000学校管理課",9534000,0,0,0,9534000,9533040,"0.0",0,"0.0",960],
    [7174,"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 旅費","8080700000学校管理課",3000,0,0,0,3000,200,"0.0",0,"0.0",2800],
    [7175,"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）","10 需用費","8080700000学校管理課",1212000,0,0,102000,1314000,1307663,"0.0",0,"0.0",6337],
    [7176,"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）","10 需用費","8080700000学校管理課",67415000,0,0,-102000,67313000,55800928,"0.0",0,"0.0",11512072],
    [7177,"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）","10 需用費","8080700000学校管理課",86274000,0,0,-570000,85704000,81419330,"0.0",0,"0.0",4284670],
    [7178,"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）","10 需用費","8080700000学校管理課",1311000,0,0,0,1311000,1146125,"0.0",0,"0.0",164875],
    [7179,"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）","10 需用費","8080700000学校管理課",2225000,0,0,9096200,11321200,11321200,"0.0",0,"0.0",0],
    [7180,"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 役務費","8080700000学校管理課",6515000,0,0,570000,7085000,7040177,"0.0",0,"0.0",44823],
    [7181,"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 役務費","8080700000学校管理課",572000,0,0,0,572000,0,"0.0",0,"0.0",572000],
    [7182,"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 委託料","8080700000学校管理課",11858000,0,0,-1416200,10441800,10160969,"0.0",0,"0.0",280831],
    [7183,"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 委託料","8080700000学校管理課",19473000,0,0,-1960000,17513000,17508489,"0.0",0,"0.0",4511],
    [7184,"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 委託料","8080700000学校管理課",8791000,0,0,0,8791000,8508352,"0.0",0,"0.0",282648],
    [7185,"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 委託料","8080700000学校管理課",598000,0,0,0,598000,559600,"0.0",0,"0.0",38400],
    [7186,"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 委託料","8080700000学校管理課",23501000,0,0,-5100000,18401000,18349920,"0.0",0,"0.0",51080],
    [7187,"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 使用料及び賃借料","8080700000学校管理課",9540000,0,0,-620000,8920000,8915330,"0.0",0,"0.0",4670],
    [7188,"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 使用料及び賃借料","8080700000学校管理課",1394000,0,0,0,1394000,1393524,"0.0",0,"0.0",476],
    [7189,"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 使用料及び賃借料","8080700000学校管理課",55536000,0,0,0,55536000,52066938,"0.0",0,"0.0",3469062],
    [7190,"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","10 需用費","8080100000教育総務部総務課",0,24115000,18200000,-3640013,38674987,0,"0.0",20475000,"0.0",18199987],
    [7191,"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","10 需用費","8080100161追浜中学校",0,0,0,0,0,731332,"0.0",0,"0.0",-731332],
    [7192,"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","10 需用費","8080100162鷹取中学校",0,0,0,0,0,375183,"0.0",0,"0.0",-375183],
    [7193,"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","10 需用費","8080100163田浦中学校",0,0,0,0,0,1014648,"0.0",0,"0.0",-1014648],
    [7194,"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","10 需用費","8080100165坂本中学校",0,0,0,0,0,1023362,"0.0",0,"0.0",-1023362],
    [7195,"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","10 需用費","8080100166不入斗中学校",0,0,0,0,0,954264,"0.0",0,"0.0",-954264],
    [7196,"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","10 需用費","8080100167常葉中学校",0,0,0,0,0,840165,"0.0",0,"0.0",-840165],
    [7197,"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","10 需用費","8080100168公郷中学校",0,0,0,0,0,488998,"0.0",0,"0.0",-488998],
    [7198,"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","10 需用費","8080100169池上中学校",0,0,0,0,0,910438,"0.0",0,"0.0",-910438],
    [7199,"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","10 需用費","8080100170衣笠中学校",0,0,0,0,0,774635,"0.0",0,"0.0",-774635],
    [7200,"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","10 需用費","8080100171大矢部中学校",0,0,0,0,0,821039,"0.0",0,"0.0",-821039],
    [7201,"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","10 需用費","8080100172大津中学校",0,0,0,0,0,1299795,"0.0",0,"0.0",-1299795],
    [7202,"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","10 需用費","8080100173馬堀中学校",0,0,0,0,0,320858,"0.0",0,"0.0",-320858],
    [7203,"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","10 需用費","8080100174浦賀中学校",0,0,0,0,0,1574565,"0.0",0,"0.0",-1574565],
    [7204,"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","10 需用費","8080100176鴨居中学校",0,0,0,0,0,1053633,"0.0",0,"0.0",-1053633],
    [7205,"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","10 需用費","8080100177久里浜中学校",0,0,0,0,0,554822,"0.0",0,"0.0",-554822],
    [7206,"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","10 需用費","8080100178神明中学校",0,0,0,0,0,882356,"0.0",0,"0.0",-882356],
    [7207,"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","10 需用費","8080100179野比中学校",0,0,0,0,0,1036853,"0.0",0,"0.0",-1036853],
    [7208,"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","10 需用費","8080100180北下浦中学校",0,0,0,0,0,376176,"0.0",0,"0.0",-376176],
    [7209,"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","10 需用費","8080100181長沢中学校",0,0,0,0,0,357979,"0.0",0,"0.0",-357979],
    [7210,"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","10 需用費","8080100182岩戸中学校",0,0,0,0,0,564325,"0.0",0,"0.0",-564325],
    [7211,"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","10 需用費","8080100183長井中学校",0,0,0,0,0,629129,"0.0",0,"0.0",-629129],
    [7212,"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","10 需用費","8080100184武山中学校",0,0,0,0,0,929093,"0.0",0,"0.0",-929093],
    [7213,"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","10 需用費","8080100185大楠中学校",0,0,0,0,0,677550,"0.0",0,"0.0",-677550],
    [7214,"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","17 備品購入費","8080100000教育総務部総務課",0,10335000,7800000,3640013,21775013,0,"0.0",8775000,"0.0",13000013],
    [7215,"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","17 備品購入費","8080100161追浜中学校",0,0,0,0,0,717387,"0.0",0,"0.0",-717387],
    [7216,"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","17 備品購入費","8080100162鷹取中学校",0,0,0,0,0,573738,"0.0",0,"0.0",-573738],
    [7217,"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","17 備品購入費","8080100163田浦中学校",0,0,0,0,0,434140,"0.0",0,"0.0",-434140],
    [7218,"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","17 備品購入費","8080100165坂本中学校",0,0,0,0,0,425590,"0.0",0,"0.0",-425590],
    [7219,"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","17 備品購入費","8080100166不入斗中学校",0,0,0,0,0,494750,"0.0",0,"0.0",-494750],
    [7220,"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","17 備品購入費","8080100167常葉中学校",0,0,0,0,0,609750,"0.0",0,"0.0",-609750],
    [7221,"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","17 備品購入費","8080100168公郷中学校",0,0,0,0,0,460946,"0.0",0,"0.0",-460946],
    [7222,"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","17 備品購入費","8080100169池上中学校",0,0,0,0,0,539053,"0.0",0,"0.0",-539053],
    [7223,"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","17 備品購入費","8080100170衣笠中学校",0,0,0,0,0,675000,"0.0",0,"0.0",-675000],
    [7224,"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","17 備品購入費","8080100171大矢部中学校",0,0,0,0,0,628650,"0.0",0,"0.0",-628650],
    [7225,"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","17 備品購入費","8080100172大津中学校",0,0,0,0,0,600125,"0.0",0,"0.0",-600125],
    [7226,"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","17 備品購入費","8080100173馬堀中学校",0,0,0,0,0,628650,"0.0",0,"0.0",-628650],
    [7227,"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","17 備品購入費","8080100174浦賀中学校",0,0,0,0,0,324748,"0.0",0,"0.0",-324748],
    [7228,"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","17 備品購入費","8080100176鴨居中学校",0,0,0,0,0,396000,"0.0",0,"0.0",-396000],
    [7229,"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","17 備品購入費","8080100177久里浜中学校",0,0,0,0,0,1344898,"0.0",0,"0.0",-1344898],
    [7230,"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","17 備品購入費","8080100178神明中学校",0,0,0,0,0,567644,"0.0",0,"0.0",-567644],
    [7231,"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","17 備品購入費","8080100179野比中学校",0,0,0,0,0,412247,"0.0",0,"0.0",-412247],
    [7232,"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","17 備品購入費","8080100180北下浦中学校",0,0,0,0,0,572880,"0.0",0,"0.0",-572880],
    [7233,"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","17 備品購入費","8080100181長沢中学校",0,0,0,0,0,1090838,"0.0",0,"0.0",-1090838],
    [7234,"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","17 備品購入費","8080100182岩戸中学校",0,0,0,0,0,384708,"0.0",0,"0.0",-384708],
    [7235,"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","17 備品購入費","8080100183長井中学校",0,0,0,0,0,320254,"0.0",0,"0.0",-320254],
    [7236,"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","17 備品購入費","8080100184武山中学校",0,0,0,0,0,519797,"0.0",0,"0.0",-519797],
    [7237,"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","17 備品購入費","8080100185大楠中学校",0,0,0,0,0,272371,"0.0",0,"0.0",-272371],
    [7238,"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）","08 旅費","8080400000教職員課",194000,0,0,0,194000,76360,"0.0",0,"0.0",117640],
    [7239,"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","18 負担金、補助及び交付金","8080100000教育総務部総務課",971000,0,0,0,971000,970100,"0.0",0,"0.0",900],
    [7240,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",482000,0,0,175800,657800,293640,"0.0",0,"0.0",364160],
    [7241,"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）","17 備品購入費","8080100000教育総務部総務課",185176000,0,0,-3566000,181610000,11819247,"0.0",0,"0.0",169790753],
    [7242,"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）","17 備品購入費","8080100161追浜中学校",0,0,0,0,0,8145721,"0.0",0,"0.0",-8145721],
    [7243,"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）","17 備品購入費","8080100162鷹取中学校",0,0,0,0,0,5137288,"0.0",0,"0.0",-5137288],
    [7244,"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）","17 備品購入費","8080100163田浦中学校",0,0,0,0,0,7697280,"0.0",0,"0.0",-7697280],
    [7245,"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）","17 備品購入費","8080100165坂本中学校",0,0,0,0,0,6612782,"0.0",0,"0.0",-6612782],
    [7246,"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）","17 備品購入費","8080100166不入斗中学校",0,0,0,0,0,6847492,"0.0",0,"0.0",-6847492],
    [7247,"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）","17 備品購入費","8080100167常葉中学校",0,0,0,0,0,7637487,"0.0",0,"0.0",-7637487],
    [7248,"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）","17 備品購入費","8080100168公郷中学校",0,0,0,0,0,6818950,"0.0",0,"0.0",-6818950],
    [7249,"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）","17 備品購入費","8080100169池上中学校",0,0,0,0,0,6268494,"0.0",0,"0.0",-6268494],
    [7250,"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）","17 備品購入費","8080100170衣笠中学校",0,0,0,0,0,7728026,"0.0",0,"0.0",-7728026],
    [7251,"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）","17 備品購入費","8080100171大矢部中学校",0,0,0,0,0,7005542,"0.0",0,"0.0",-7005542],
    [7252,"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）","17 備品購入費","8080100172大津中学校",0,0,0,0,0,11217202,"0.0",0,"0.0",-11217202],
    [7253,"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）","17 備品購入費","8080100173馬堀中学校",0,0,0,0,0,4967347,"0.0",0,"0.0",-4967347],
    [7254,"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）","17 備品購入費","8080100174浦賀中学校",0,0,0,0,0,8291938,"0.0",0,"0.0",-8291938],
    [7255,"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）","17 備品購入費","8080100176鴨居中学校",0,0,0,0,0,8176854,"0.0",0,"0.0",-8176854],
    [7256,"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）","17 備品購入費","8080100177久里浜中学校",0,0,0,0,0,10803879,"0.0",0,"0.0",-10803879],
    [7257,"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）","17 備品購入費","8080100178神明中学校",0,0,0,0,0,6688945,"0.0",0,"0.0",-6688945],
    [7258,"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）","17 備品購入費","8080100179野比中学校",0,0,0,0,0,6844755,"0.0",0,"0.0",-6844755],
    [7259,"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）","17 備品購入費","8080100180北下浦中学校",0,0,0,0,0,4853723,"0.0",0,"0.0",-4853723],
    [7260,"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）","17 備品購入費","8080100181長沢中学校",0,0,0,0,0,7170828,"0.0",0,"0.0",-7170828],
    [7261,"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）","17 備品購入費","8080100182岩戸中学校",0,0,0,0,0,4779278,"0.0",0,"0.0",-4779278],
    [7262,"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）","17 備品購入費","8080100183長井中学校",0,0,0,0,0,4580741,"0.0",0,"0.0",-4580741],
    [7263,"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）","17 備品購入費","8080100184武山中学校",0,0,0,0,0,7123258,"0.0",0,"0.0",-7123258],
    [7264,"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）","17 備品購入費","8080100185大楠中学校",0,0,0,0,0,6413382,"0.0",0,"0.0",-6413382],
    [7265,"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","05 学校建設費","002  学校建設事業費","10   昇降機等整備事業","10 需用費","8080700000学校管理課",0,0,0,987800,987800,987800,"0.0",0,"0.0",0],
    [7266,"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","05 学校建設費","002  学校建設事業費","10   昇降機等整備事業","14 工事請負費","8080700000学校管理課",0,0,34000000,-987800,33012200,15962500,"0.0",0,"0.0",17049700],
    [7267,"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）","07 報償費","8080100000教育総務部総務課",54000,0,0,-54000,0,0,"0.0",0,"0.0",0],
    [7268,"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）","07 報償費","8080100195横須賀総合高等学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7269,"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）","10 需用費","8080100000教育総務部総務課",2047000,0,0,54000,2101000,0,"0.0",0,"0.0",2101000],
    [7270,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,2099452,"0.0",0,"0.0",-2099452],
    [7271,"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）","10 需用費","8080100000教育総務部総務課",276000,0,0,0,276000,0,"0.0",0,"0.0",276000],
    [7272,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,170875,"0.0",0,"0.0",-170875],
    [7273,"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）","10 需用費","8080100000教育総務部総務課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [7274,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,19887,"0.0",0,"0.0",-19887],
    [7275,"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）","10 需用費","8080100000教育総務部総務課",639000,0,0,0,639000,0,"0.0",0,"0.0",639000],
    [7276,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,441171,"0.0",0,"0.0",-441171],
    [7277,"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）","10 需用費","8080100000教育総務部総務課",7951000,0,0,0,7951000,0,"0.0",0,"0.0",7951000],
    [7278,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,7898095,"0.0",0,"0.0",-7898095],
    [7279,"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 役務費","8080100000教育総務部総務課",103000,0,0,170900,273900,0,"0.0",0,"0.0",273900],
    [7280,"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 役務費","8080100195横須賀総合高等学校",0,0,0,0,0,272820,"0.0",0,"0.0",-272820],
    [7281,"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 役務費","8080100000教育総務部総務課",521000,0,0,43755,564755,0,"0.0",0,"0.0",564755],
    [7282,"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 役務費","8080100195横須賀総合高等学校",0,0,0,0,0,561433,"0.0",0,"0.0",-561433],
    [7283,"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 役務費","8080100000教育総務部総務課",42000,0,0,0,42000,0,"0.0",0,"0.0",42000],
    [7284,"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 役務費","8080100195横須賀総合高等学校",0,0,0,0,0,40530,"0.0",0,"0.0",-40530],
    [7285,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",269000,0,0,0,269000,0,"0.0",0,"0.0",269000],
    [7286,"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）","13 使用料及び賃借料","8080100195横須賀総合高等学校",0,0,0,0,0,257968,"0.0",0,"0.0",-257968],
    [7287,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",127000,0,0,0,127000,0,"0.0",0,"0.0",127000],
    [7288,"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）","13 使用料及び賃借料","8080100195横須賀総合高等学校",0,0,0,0,0,126380,"0.0",0,"0.0",-126380],
    [7289,"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）","15 原材料費","8080100000教育総務部総務課",583000,0,0,-45202,537798,0,"0.0",0,"0.0",537798],
    [7290,"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）","15 原材料費","8080100195横須賀総合高等学校",0,0,0,0,0,197835,"0.0",0,"0.0",-197835],
    [7291,"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）","17 備品購入費","8080100000教育総務部総務課",627000,0,0,0,627000,0,"0.0",0,"0.0",627000],
    [7292,"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）","17 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,625627,"0.0",0,"0.0",-625627],
    [7293,"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 負担金、補助及び交付金","8080100000教育総務部総務課",319000,0,0,1447,320447,0,"0.0",0,"0.0",320447],
    [7294,"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 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,320447,"0.0",0,"0.0",-320447],
    [7295,"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）","26 公課費","8080100000教育総務部総務課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [7296,"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）","26 公課費","8080100195横須賀総合高等学校",0,0,0,0,0,8800,"0.0",0,"0.0",-8800],
    [7297,"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",680000,-100000,0,0,580000,580000,"0.0",0,"0.0",0],
    [7298,"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",480000,-70000,0,0,410000,410000,"0.0",0,"0.0",0],
    [7299,"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",240000,-30000,0,0,210000,210000,"0.0",0,"0.0",0],
    [7300,"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","10 需用費","8080700000学校管理課",33000,0,40000,0,73000,11347,"0.0",0,"0.0",61653],
    [7301,"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","12 委託料","8080700000学校管理課",359000,0,0,4679400,5038400,4877400,"0.0",0,"0.0",161000],
    [7302,"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","14 工事請負費","8080700000学校管理課",52921000,-8100000,105380000,-4679400,145521600,144394306,"0.0",0,"0.0",1127294],
    [7303,"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）","12 委託料","8080700000学校管理課",19321000,0,0,0,19321000,19132080,"0.0",0,"0.0",188920],
    [7304,"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）","10 需用費","8080700000学校管理課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [7305,"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）","10 需用費","8080700000学校管理課",2761000,0,0,0,2761000,2758910,"0.0",0,"0.0",2090],
    [7306,"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）","10 需用費","8080700000学校管理課",7038000,0,0,0,7038000,5810111,"0.0",0,"0.0",1227889],
    [7307,"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）","10 需用費","8080700000学校管理課",26290000,0,0,-1762598,24527402,20328765,"0.0",0,"0.0",4198637],
    [7308,"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）","10 需用費","8080700000学校管理課",9653000,0,0,1722598,11375598,10157814,"0.0",0,"0.0",1217784],
    [7309,"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）","10 需用費","8080700000学校管理課",15174000,0,0,0,15174000,14894000,"0.0",0,"0.0",280000],
    [7310,"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 役務費","8080700000学校管理課",961000,0,0,40000,1001000,982237,"0.0",0,"0.0",18763],
    [7311,"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 役務費","8080700000学校管理課",37000,0,0,0,37000,0,"0.0",0,"0.0",37000],
    [7312,"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 委託料","8080700000学校管理課",2291000,0,0,0,2291000,1935315,"0.0",0,"0.0",355685],
    [7313,"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 委託料","8080700000学校管理課",30281000,0,0,0,30281000,26749406,"0.0",0,"0.0",3531594],
    [7314,"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 委託料","8080700000学校管理課",416000,0,0,0,416000,145222,"0.0",0,"0.0",270778],
    [7315,"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 委託料","8080700000学校管理課",1749000,0,0,0,1749000,1447987,"0.0",0,"0.0",301013],
    [7316,"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 委託料","8080700000学校管理課",18000,0,0,0,18000,12496,"0.0",0,"0.0",5504],
    [7317,"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 使用料及び賃借料","8080700000学校管理課",61000,0,0,0,61000,60588,"0.0",0,"0.0",412],
    [7318,"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 使用料及び賃借料","8080700000学校管理課",7668000,0,0,0,7668000,6584147,"0.0",0,"0.0",1083853],
    [7319,"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 使用料及び賃借料","8080700000学校管理課",14000,0,0,0,14000,13200,"0.0",0,"0.0",800],
    [7320,"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","10 需用費","8080100000教育総務部総務課",0,1715000,1400000,-258108,2856892,0,"0.0",1540000,"0.0",1316892],
    [7321,"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","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,1316695,"0.0",0,"0.0",-1316695],
    [7322,"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","17 備品購入費","8080100000教育総務部総務課",0,735000,600000,258108,1593108,0,"0.0",660000,"0.0",933108],
    [7323,"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","17 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,933108,"0.0",0,"0.0",-933108],
    [7324,"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）","08 旅費","8080100000教育総務部総務課",1657000,0,0,0,1657000,0,"0.0",0,"0.0",1657000],
    [7325,"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）","08 旅費","8080100195横須賀総合高等学校",0,0,0,0,0,650804,"0.0",0,"0.0",-650804],
    [7326,"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）","08 旅費","8080100000教育総務部総務課",2224000,0,0,1000000,3224000,0,"0.0",0,"0.0",3224000],
    [7327,"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）","08 旅費","8080100195横須賀総合高等学校",0,0,0,0,0,795204,"0.0",0,"0.0",-795204],
    [7328,"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）","08 旅費","8080100000教育総務部総務課",3382000,0,0,-1170900,2211100,0,"0.0",0,"0.0",2211100],
    [7329,"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）","08 旅費","8080100195横須賀総合高等学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7330,"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）","13 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,"0.0",20000],
    [7331,"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）","13 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",0],
    [7332,"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）","18 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,"0.0",104000],
    [7333,"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）","18 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,7000,"0.0",0,"0.0",-7000],
    [7334,"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","18 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,"0.0",149000],
    [7335,"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","18 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,134850,"0.0",0,"0.0",-134850],
    [7336,"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）","07 報償費","8080100000教育総務部総務課",115000,0,0,0,115000,0,"0.0",0,"0.0",115000],
    [7337,"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）","07 報償費","8080100195横須賀総合高等学校",0,0,0,0,0,70000,"0.0",0,"0.0",-70000],
    [7338,"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）","10 需用費","8080100000教育総務部総務課",495000,0,0,0,495000,0,"0.0",0,"0.0",495000],
    [7339,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,439230,"0.0",0,"0.0",-439230],
    [7340,"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）","10 需用費","8080100000教育総務部総務課",1667000,0,0,0,1667000,0,"0.0",0,"0.0",1667000],
    [7341,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,1196319,"0.0",0,"0.0",-1196319],
    [7342,"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）","17 備品購入費","8080100000教育総務部総務課",19850000,0,0,0,19850000,1885675,"0.0",0,"0.0",17964325],
    [7343,"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）","17 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,17849970,"0.0",0,"0.0",-17849970],
    [7344,"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）","10 需用費","8080100000教育総務部総務課",138000,0,0,0,138000,0,"0.0",0,"0.0",138000],
    [7345,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,137581,"0.0",0,"0.0",-137581],
    [7346,"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）","10 需用費","8080100000教育総務部総務課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [7347,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7348,"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）","10 需用費","8080100000教育総務部総務課",62000,0,0,0,62000,0,"0.0",0,"0.0",62000],
    [7349,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,61974,"0.0",0,"0.0",-61974],
    [7350,"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）","13 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,"0.0",20000],
    [7351,"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）","13 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",0],
    [7352,"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","10 需用費","8080100000教育総務部総務課",0,420000,280000,-107308,592692,0,"0.0",350000,"0.0",242692],
    [7353,"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","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,242524,"0.0",0,"0.0",-242524],
    [7354,"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","17 備品購入費","8080100000教育総務部総務課",0,180000,120000,107308,407308,0,"0.0",150000,"0.0",257308],
    [7355,"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","17 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,257108,"0.0",0,"0.0",-257108],
    [7356,"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）","10 需用費","8080100000教育総務部総務課",168000,0,0,0,168000,0,"0.0",0,"0.0",168000],
    [7357,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,118525,"0.0",0,"0.0",-118525],
    [7358,"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）","10 需用費","8080100000教育総務部総務課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [7359,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7360,"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）","10 需用費","8080100000教育総務部総務課",44000,0,0,0,44000,0,"0.0",0,"0.0",44000],
    [7361,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,7700,"0.0",0,"0.0",-7700],
    [7362,"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 役務費","8080100000教育総務部総務課",244000,0,0,0,244000,0,"0.0",0,"0.0",244000],
    [7363,"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 役務費","8080100195横須賀総合高等学校",0,0,0,0,0,218330,"0.0",0,"0.0",-218330],
    [7364,"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）","08 旅費","8080100000教育総務部総務課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [7365,"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）","08 旅費","8080100195横須賀総合高等学校",0,0,0,0,0,7642,"0.0",0,"0.0",-7642],
    [7366,"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）","08 旅費","8080100000教育総務部総務課",240000,0,0,0,240000,0,"0.0",0,"0.0",240000],
    [7367,"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）","08 旅費","8080100195横須賀総合高等学校",0,0,0,0,0,3942,"0.0",0,"0.0",-3942],
    [7368,"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）","18 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,"0.0",29000],
    [7369,"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）","18 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,3000,"0.0",0,"0.0",-3000],
    [7370,"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","18 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,"0.0",39000],
    [7371,"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","18 負担金、補助及び交付金","8080100195横須賀総合高等学校",0,0,0,0,0,38080,"0.0",0,"0.0",-38080],
    [7372,"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","13 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,"0.0",20000],
    [7373,"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","13 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",0],
    [7374,"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","17 備品購入費","8080100000教育総務部総務課",3330000,0,0,0,3330000,0,"0.0",0,"0.0",3330000],
    [7375,"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","17 備品購入費","8080100195横須賀総合高等学校",0,0,0,0,0,3311009,"0.0",0,"0.0",-3311009],
    [7376,"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）","10 需用費","8080100000教育総務部総務課",38000,0,0,0,38000,0,"0.0",0,"0.0",38000],
    [7377,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,37955,"0.0",0,"0.0",-37955],
    [7378,"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）","10 需用費","8080100000教育総務部総務課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [7379,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7380,"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）","10 需用費","8080100000教育総務部総務課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [7381,"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）","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,29796,"0.0",0,"0.0",-29796],
    [7382,"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）","13 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,"0.0",14000],
    [7383,"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）","13 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",0],
    [7384,"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","07 報償費","8080100000教育総務部総務課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [7385,"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","07 報償費","8080100195横須賀総合高等学校",0,0,0,0,0,75000,"0.0",0,"0.0",-75000],
    [7386,"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","10 需用費","8080100000教育総務部総務課",444000,0,0,0,444000,0,"0.0",0,"0.0",444000],
    [7387,"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","10 需用費","8080100195横須賀総合高等学校",0,0,0,0,0,429000,"0.0",0,"0.0",-429000],
    [7388,"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）","10 需用費","8080100000教育総務部総務課",206000,0,0,-10000,196000,8124,"0.0",0,"0.0",187876],
    [7389,"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）","10 需用費","8080100191諏訪幼稚園",0,0,0,0,0,30000,"0.0",0,"0.0",-30000],
    [7390,"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）","10 需用費","8080100192大楠幼稚園",0,0,0,0,0,90000,"0.0",0,"0.0",-90000],
    [7391,"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）","10 需用費","8080100000教育総務部総務課",150000,0,0,0,150000,0,"0.0",0,"0.0",150000],
    [7392,"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）","10 需用費","8080100192大楠幼稚園",0,0,0,0,0,48130,"0.0",0,"0.0",-48130],
    [7393,"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）","10 需用費","8080100000教育総務部総務課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [7394,"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）","10 需用費","8080100191諏訪幼稚園",0,0,0,0,0,4974,"0.0",0,"0.0",-4974],
    [7395,"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）","10 需用費","8080100192大楠幼稚園",0,0,0,0,0,5000,"0.0",0,"0.0",-5000],
    [7396,"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）","10 需用費","8080100000教育総務部総務課",275000,0,0,21000,296000,4150,"0.0",0,"0.0",291850],
    [7397,"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）","10 需用費","8080100191諏訪幼稚園",0,0,0,0,0,273950,"0.0",0,"0.0",-273950],
    [7398,"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）","10 需用費","8080100192大楠幼稚園",0,0,0,0,0,6600,"0.0",0,"0.0",-6600],
    [7399,"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）","10 需用費","8080100000教育総務部総務課",319000,0,0,0,319000,0,"0.0",0,"0.0",319000],
    [7400,"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）","10 需用費","8080100191諏訪幼稚園",0,0,0,0,0,6600,"0.0",0,"0.0",-6600],
    [7401,"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）","10 需用費","8080100192大楠幼稚園",0,0,0,0,0,111000,"0.0",0,"0.0",-111000],
    [7402,"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 役務費","8080100000教育総務部総務課",113000,0,0,0,113000,105322,"0.0",0,"0.0",7678],
    [7403,"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 役務費","8080100000教育総務部総務課",87000,0,0,-26000,61000,0,"0.0",0,"0.0",61000],
    [7404,"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 役務費","8080100191諏訪幼稚園",0,0,0,0,0,13200,"0.0",0,"0.0",-13200],
    [7405,"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 役務費","8080100192大楠幼稚園",0,0,0,0,0,26800,"0.0",0,"0.0",-26800],
    [7406,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",15000,0,0,0,15000,14204,"0.0",0,"0.0",796],
    [7407,"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）","17 備品購入費","8080100000教育総務部総務課",52000,0,0,0,52000,0,"0.0",0,"0.0",52000],
    [7408,"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","17 備品購入費","8080100000教育総務部総務課",795000,0,0,15000,810000,0,"0.0",0,"0.0",810000],
    [7409,"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","17 備品購入費","8080100191諏訪幼稚園",0,0,0,0,0,175606,"0.0",0,"0.0",-175606],
    [7410,"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","17 備品購入費","8080100192大楠幼稚園",0,0,0,0,0,509000,"0.0",0,"0.0",-509000],
    [7411,"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","10 需用費","8080100000教育総務部総務課",0,350000,630000,270000,1250000,0,"0.0",350000,"0.0",900000],
    [7412,"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","10 需用費","8080100191諏訪幼稚園",0,0,0,0,0,399785,"0.0",0,"0.0",-399785],
    [7413,"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","10 需用費","8080100192大楠幼稚園",0,0,0,0,0,499918,"0.0",0,"0.0",-499918],
    [7414,"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","17 備品購入費","8080100000教育総務部総務課",0,150000,270000,-270000,150000,0,"0.0",150000,"0.0",0],
    [7415,"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","17 備品購入費","8080100191諏訪幼稚園",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7416,"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","17 備品購入費","8080100192大楠幼稚園",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7417,"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）","08 旅費","8080400000教職員課",195000,0,0,0,195000,56110,"0.0",0,"0.0",138890],
    [7418,"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）","08 旅費","8080400000教職員課",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [7419,"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）","13 使用料及び賃借料","8080400000教職員課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [7420,"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）","13 使用料及び賃借料","8080400000教職員課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [7421,"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）","13 使用料及び賃借料","8080400000教職員課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [7422,"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）","18 負担金、補助及び交付金","8080400000教職員課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [7423,"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","18 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",0],
    [7424,"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）","07 報償費","8080100000教育総務部総務課",369000,0,0,0,369000,0,"0.0",0,"0.0",369000],
    [7425,"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）","07 報償費","8080100193ろう学校",0,0,0,0,0,250000,"0.0",0,"0.0",-250000],
    [7426,"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）","10 需用費","8080100000教育総務部総務課",733000,0,0,0,733000,46596,"0.0",0,"0.0",686404],
    [7427,"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）","10 需用費","8080100193ろう学校",0,0,0,0,0,674308,"0.0",0,"0.0",-674308],
    [7428,"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）","10 需用費","8080100000教育総務部総務課",220000,0,0,-104188,115812,0,"0.0",0,"0.0",115812],
    [7429,"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）","10 需用費","8080100193ろう学校",0,0,0,0,0,30831,"0.0",0,"0.0",-30831],
    [7430,"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）","10 需用費","8080100000教育総務部総務課",36000,0,0,-31000,5000,0,"0.0",0,"0.0",5000],
    [7431,"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）","10 需用費","8080100193ろう学校",0,0,0,0,0,2922,"0.0",0,"0.0",-2922],
    [7432,"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）","10 需用費","8080100000教育総務部総務課",103000,0,0,-60000,43000,959,"0.0",0,"0.0",42041],
    [7433,"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）","10 需用費","8080100193ろう学校",0,0,0,0,0,23020,"0.0",0,"0.0",-23020],
    [7434,"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）","10 需用費","8080100000教育総務部総務課",726000,0,0,0,726000,0,"0.0",0,"0.0",726000],
    [7435,"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）","10 需用費","8080100193ろう学校",0,0,0,0,0,725780,"0.0",0,"0.0",-725780],
    [7436,"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 役務費","8080100000教育総務部総務課",77000,0,0,23000,100000,99305,"0.0",0,"0.0",695],
    [7437,"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 役務費","8080100000教育総務部総務課",204000,0,0,97000,301000,0,"0.0",0,"0.0",301000],
    [7438,"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 役務費","8080100193ろう学校",0,0,0,0,0,292238,"0.0",0,"0.0",-292238],
    [7439,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [7440,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",2315000,0,0,104188,2419188,2419188,"0.0",0,"0.0",0],
    [7441,"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）","15 原材料費","8080100000教育総務部総務課",63000,0,0,0,63000,0,"0.0",0,"0.0",63000],
    [7442,"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）","15 原材料費","8080100193ろう学校",0,0,0,0,0,62964,"0.0",0,"0.0",-62964],
    [7443,"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）","17 備品購入費","8080100000教育総務部総務課",338000,0,0,0,338000,0,"0.0",0,"0.0",338000],
    [7444,"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）","17 備品購入費","8080100193ろう学校",0,0,0,0,0,336303,"0.0",0,"0.0",-336303],
    [7445,"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","08 旅費","8080700000学校管理課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [7446,"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","10 需用費","8080700000学校管理課",11000,0,0,0,11000,7095,"0.0",0,"0.0",3905],
    [7447,"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","10 需用費","8080700000学校管理課",3000000,0,0,0,3000000,2988480,"0.0",0,"0.0",11520],
    [7448,"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","14 工事請負費","8080700000学校管理課",0,0,141900000,0,141900000,130938507,"0.0",0,"0.0",10961493],
    [7449,"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","12 委託料","8080700000学校管理課",415000,0,0,0,415000,414480,"0.0",0,"0.0",520],
    [7450,"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","08 旅費","8080700000学校管理課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [7451,"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","10 需用費","8080700000学校管理課",20000,0,0,0,20000,16687,"0.0",0,"0.0",3313],
    [7452,"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","10 需用費","8080700000学校管理課",385000,0,0,0,385000,329120,"0.0",0,"0.0",55880],
    [7453,"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","10 需用費","8080700000学校管理課",920000,0,0,0,920000,570159,"0.0",0,"0.0",349841],
    [7454,"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","10 需用費","8080700000学校管理課",2800000,0,0,-172181,2627819,2372549,"0.0",0,"0.0",255270],
    [7455,"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","10 需用費","8080700000学校管理課",226000,0,0,142181,368181,368181,"0.0",0,"0.0",0],
    [7456,"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 役務費","8080700000学校管理課",205000,0,0,30000,235000,223241,"0.0",0,"0.0",11759],
    [7457,"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 役務費","8080700000学校管理課",37000,0,0,0,37000,0,"0.0",0,"0.0",37000],
    [7458,"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 委託料","8080700000学校管理課",402000,0,0,0,402000,349197,"0.0",0,"0.0",52803],
    [7459,"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 委託料","8080700000学校管理課",582000,0,0,24944,606944,542538,"0.0",0,"0.0",64406],
    [7460,"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 委託料","8080700000学校管理課",315000,0,0,0,315000,87186,"0.0",0,"0.0",227814],
    [7461,"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 委託料","8080700000学校管理課",285000,0,0,-130744,154256,0,"0.0",0,"0.0",154256],
    [7462,"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 委託料","8080700000学校管理課",442000,0,0,105800,547800,468611,"0.0",0,"0.0",79189],
    [7463,"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 使用料及び賃借料","8080700000学校管理課",61000,0,0,0,61000,60588,"0.0",0,"0.0",412],
    [7464,"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 使用料及び賃借料","8080700000学校管理課",879000,0,0,0,879000,501759,"0.0",0,"0.0",377241],
    [7465,"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","13 使用料及び賃借料","8080100000教育総務部総務課",51000,0,0,0,51000,5280,"0.0",0,"0.0",45720],
    [7466,"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","17 備品購入費","8080100000教育総務部総務課",5174000,0,0,-29000,5145000,271678,"0.0",0,"0.0",4873322],
    [7467,"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","17 備品購入費","8080100193ろう学校",0,0,0,0,0,4806519,"0.0",0,"0.0",-4806519],
    [7468,"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","10 需用費","8080100000教育総務部総務課",0,2835000,2240000,-1594000,3481000,0,"0.0",2520000,"0.0",961000],
    [7469,"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","10 需用費","8080100193ろう学校",0,0,0,0,0,960917,"0.0",0,"0.0",-960917],
    [7470,"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","17 備品購入費","8080100000教育総務部総務課",0,1215000,960000,1594000,3769000,0,"0.0",1080000,"0.0",2689000],
    [7471,"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","17 備品購入費","8080100193ろう学校",0,0,0,0,0,2688931,"0.0",0,"0.0",-2688931],
    [7472,"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）","08 旅費","8080400000教職員課",11000,0,0,0,11000,3890,"0.0",0,"0.0",7110],
    [7473,"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","18 負担金、補助及び交付金","8080100000教育総務部総務課",55000,0,0,0,55000,50000,"0.0",0,"0.0",5000],
    [7474,"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）","10 需用費","8080100000教育総務部総務課",544000,0,0,108000,652000,44748,"0.0",0,"0.0",607252],
    [7475,"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）","10 需用費","8080100194養護学校",0,0,0,0,0,598374,"0.0",0,"0.0",-598374],
    [7476,"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）","10 需用費","8080100000教育総務部総務課",220000,0,0,-102884,117116,0,"0.0",0,"0.0",117116],
    [7477,"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）","10 需用費","8080100194養護学校",0,0,0,0,0,52910,"0.0",0,"0.0",-52910],
    [7478,"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）","10 需用費","8080100000教育総務部総務課",26000,0,0,-23000,3000,0,"0.0",0,"0.0",3000],
    [7479,"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）","10 需用費","8080100194養護学校",0,0,0,0,0,2777,"0.0",0,"0.0",-2777],
    [7480,"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）","10 需用費","8080100000教育総務部総務課",46000,0,0,-36000,10000,1261,"0.0",0,"0.0",8739],
    [7481,"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）","10 需用費","8080100194養護学校",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [7482,"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）","10 需用費","8080100000教育総務部総務課",455000,0,0,0,455000,0,"0.0",0,"0.0",455000],
    [7483,"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）","10 需用費","8080100194養護学校",0,0,0,0,0,454680,"0.0",0,"0.0",-454680],
    [7484,"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 役務費","8080100000教育総務部総務課",89000,0,0,0,89000,88958,"0.0",0,"0.0",42],
    [7485,"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 役務費","8080100000教育総務部総務課",253000,0,0,80000,333000,0,"0.0",0,"0.0",333000],
    [7486,"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 役務費","8080100194養護学校",0,0,0,0,0,332386,"0.0",0,"0.0",-332386],
    [7487,"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 役務費","8080100000教育総務部総務課",7000,0,0,0,7000,7000,"0.0",0,"0.0",0],
    [7488,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",8000,0,0,0,8000,7102,"0.0",0,"0.0",898],
    [7489,"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）","13 使用料及び賃借料","8080100000教育総務部総務課",2026000,0,0,102884,2128884,2128884,"0.0",0,"0.0",0],
    [7490,"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）","15 原材料費","8080100000教育総務部総務課",63000,0,0,0,63000,0,"0.0",0,"0.0",63000],
    [7491,"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）","15 原材料費","8080100194養護学校",0,0,0,0,0,62661,"0.0",0,"0.0",-62661],
    [7492,"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）","17 備品購入費","8080100000教育総務部総務課",688000,0,0,724000,1412000,0,"0.0",0,"0.0",1412000],
    [7493,"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）","17 備品購入費","8080100194養護学校",0,0,0,0,0,1411893,"0.0",0,"0.0",-1411893],
    [7494,"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）","17 備品購入費","8080100000教育総務部総務課",194000,0,0,-194000,0,0,"0.0",0,"0.0",0],
    [7495,"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","08 旅費","8080700000学校管理課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [7496,"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","10 需用費","8080700000学校管理課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [7497,"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","10 需用費","8080700000学校管理課",4500000,0,0,0,4500000,4488000,"0.0",0,"0.0",12000],
    [7498,"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","12 委託料","8080700000学校管理課",415000,0,0,0,415000,414480,"0.0",0,"0.0",520],
    [7499,"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","08 旅費","8080700000学校管理課",2000,0,0,-2000,0,0,"0.0",0,"0.0",0],
    [7500,"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","10 需用費","8080700000学校管理課",17000,0,0,-6143,10857,10857,"0.0",0,"0.0",0],
    [7501,"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","10 需用費","8080700000学校管理課",100000,0,0,0,100000,99000,"0.0",0,"0.0",1000],
    [7502,"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","10 需用費","8080700000学校管理課",1525000,0,0,100000,1625000,1478771,"0.0",0,"0.0",146229],
    [7503,"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","10 需用費","8080700000学校管理課",13371000,0,0,255461,13626461,13626461,"0.0",0,"0.0",0],
    [7504,"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","10 需用費","8080700000学校管理課",1489000,0,0,0,1489000,980756,"0.0",0,"0.0",508244],
    [7505,"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 役務費","8080700000学校管理課",219000,0,0,0,219000,198314,"0.0",0,"0.0",20686],
    [7506,"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 役務費","8080700000学校管理課",37000,0,0,-17615,19385,0,"0.0",0,"0.0",19385],
    [7507,"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 委託料","8080700000学校管理課",463000,0,0,-57703,405297,405297,"0.0",0,"0.0",0],
    [7508,"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 委託料","8080700000学校管理課",2501000,0,0,130460,2631460,2519148,"0.0",0,"0.0",112312],
    [7509,"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 委託料","8080700000学校管理課",158000,0,0,-158000,0,0,"0.0",0,"0.0",0],
    [7510,"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 委託料","8080700000学校管理課",285000,0,0,-285000,0,0,"0.0",0,"0.0",0],
    [7511,"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 委託料","8080700000学校管理課",448000,0,0,-222460,225540,206189,"0.0",0,"0.0",19351],
    [7512,"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 使用料及び賃借料","8080700000学校管理課",61000,0,0,0,61000,60588,"0.0",0,"0.0",412],
    [7513,"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 使用料及び賃借料","8080700000学校管理課",1489000,0,0,263000,1752000,1589489,"0.0",0,"0.0",162511],
    [7514,"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","13 使用料及び賃借料","8080100000教育総務部総務課",88000,0,0,-67000,21000,20400,"0.0",0,"0.0",600],
    [7515,"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","17 備品購入費","8080100000教育総務部総務課",3402000,0,0,-592000,2810000,0,"0.0",0,"0.0",2810000],
    [7516,"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","17 備品購入費","8080100194養護学校",0,0,0,0,0,2809684,"0.0",0,"0.0",-2809684],
    [7517,"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","10 需用費","8080100000教育総務部総務課",0,2835000,2240000,-1265008,3809992,0,"0.0",2520000,"0.0",1289992],
    [7518,"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","10 需用費","8080100194養護学校",0,0,0,0,0,1289725,"0.0",0,"0.0",-1289725],
    [7519,"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","17 備品購入費","8080100000教育総務部総務課",0,1215000,960000,1265008,3440008,0,"0.0",1080000,"0.0",2360008],
    [7520,"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","17 備品購入費","8080100194養護学校",0,0,0,0,0,2360008,"0.0",0,"0.0",-2360008],
    [7521,"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","11 役務費","8080700000学校管理課",0,0,11000,0,11000,11000,"0.0",0,"0.0",0],
    [7522,"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 委託料","8080700000学校管理課",0,0,0,13750000,13750000,13750000,"0.0",0,"0.0",0],
    [7523,"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","14 工事請負費","8080700000学校管理課",0,0,16489000,-13750000,2739000,2112000,"0.0",0,"0.0",627000],
    [7524,"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）","08 旅費","8080400000教職員課",74000,0,0,0,74000,10000,"0.0",0,"0.0",64000],
    [7525,"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）","08 旅費","8080400000教職員課",97000,0,0,0,97000,16500,"0.0",0,"0.0",80500],
    [7526,"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）","13 使用料及び賃借料","8080400000教職員課",6000,0,0,0,6000,1562,"0.0",0,"0.0",4438],
    [7527,"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）","13 使用料及び賃借料","8080400000教職員課",23000,0,0,0,23000,2721,"0.0",0,"0.0",20279],
    [7528,"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）","18 負担金、補助及び交付金","8080400000教職員課",38000,0,0,0,38000,0,"0.0",0,"0.0",38000],
    [7529,"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","18 負担金、補助及び交付金","8080100000教育総務部総務課",40000,0,0,0,40000,35500,"0.0",0,"0.0",4500],
    [7530,"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",1222000,0,0,0,1222000,535000,"0.0",0,"0.0",687000],
    [7531,"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",532000,0,0,0,532000,518482,"0.0",0,"0.0",13518],
    [7532,"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","07 報償費","8080200000生涯学習課",206000,0,0,0,206000,0,"0.0",0,"0.0",206000],
    [7533,"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 旅費","8080200000生涯学習課",60000,0,0,0,60000,8660,"0.0",0,"0.0",51340],
    [7534,"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 旅費","8080200000生涯学習課",67000,0,0,0,67000,12100,"0.0",0,"0.0",54900],
    [7535,"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","10 需用費","8080200000生涯学習課",245000,0,0,0,245000,232220,"0.0",0,"0.0",12780],
    [7536,"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","10 需用費","8080200000生涯学習課",18000,0,0,0,18000,2740,"0.0",0,"0.0",15260],
    [7537,"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","10 需用費","8080200000生涯学習課",3000,0,0,0,3000,3000,"0.0",0,"0.0",0],
    [7538,"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 役務費","8080200000生涯学習課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [7539,"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","13 使用料及び賃借料","8080200000生涯学習課",105000,0,0,0,105000,20020,"0.0",0,"0.0",84980],
    [7540,"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","18 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",0],
    [7541,"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","08 旅費","8080200000生涯学習課",5000,0,0,0,5000,1160,"0.0",0,"0.0",3840],
    [7542,"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","10 需用費","8080200000生涯学習課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [7543,"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","12 委託料","8080200000生涯学習課",773000,0,0,0,773000,223267,"0.0",0,"0.0",549733],
    [7544,"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","07 報償費","8080200000生涯学習課",1280000,0,0,0,1280000,736000,"0.0",0,"0.0",544000],
    [7545,"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 旅費","8080200000生涯学習課",70000,0,0,0,70000,4460,"0.0",0,"0.0",65540],
    [7546,"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","10 需用費","8080200000生涯学習課",112000,0,0,0,112000,52735,"0.0",0,"0.0",59265],
    [7547,"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","10 需用費","8080200000生涯学習課",10000,0,0,0,10000,522,"0.0",0,"0.0",9478],
    [7548,"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","13 使用料及び賃借料","8080200000生涯学習課",120000,0,0,0,120000,46230,"0.0",0,"0.0",73770],
    [7549,"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","18 負担金、補助及び交付金","8080200000生涯学習課",22000,0,0,0,22000,2500,"0.0",0,"0.0",19500],
    [7550,"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","08 旅費","8080200000生涯学習課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [7551,"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","18 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,"0.0",10320],
    [7552,"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","07 報償費","8080200000生涯学習課",2497000,0,0,0,2497000,1909000,"0.0",0,"0.0",588000],
    [7553,"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 旅費","8080200000生涯学習課",14000,0,0,0,14000,5460,"0.0",0,"0.0",8540],
    [7554,"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","10 需用費","8080200000生涯学習課",52000,0,0,0,52000,19377,"0.0",0,"0.0",32623],
    [7555,"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","10 需用費","8080200000生涯学習課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [7556,"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 役務費","8080200000生涯学習課",61000,0,0,0,61000,43009,"0.0",0,"0.0",17991],
    [7557,"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","07 報償費","8080200000生涯学習課",1490000,0,0,0,1490000,1490000,"0.0",0,"0.0",0],
    [7558,"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 旅費","8080200000生涯学習課",19000,0,0,0,19000,2760,"0.0",0,"0.0",16240],
    [7559,"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","10 需用費","8080200000生涯学習課",38000,0,0,0,38000,37973,"0.0",0,"0.0",27],
    [7560,"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","10 需用費","8080200000生涯学習課",1942000,0,0,0,1942000,1487200,"0.0",0,"0.0",454800],
    [7561,"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","10 需用費","8080200000生涯学習課",33000,0,0,0,33000,2897,"0.0",0,"0.0",30103],
    [7562,"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","12 委託料","8080200000生涯学習課",3542000,0,0,-212154,3329846,2764079,"0.0",0,"0.0",565767],
    [7563,"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","12 委託料","8080200000生涯学習課",808000,0,0,206200,1014200,1014200,"0.0",0,"0.0",0],
    [7564,"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","12 委託料","8080200000生涯学習課",268000,0,0,5954,273954,273954,"0.0",0,"0.0",0],
    [7565,"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 使用料及び賃借料","8080200000生涯学習課",200000,0,0,0,200000,199848,"0.0",0,"0.0",152],
    [7566,"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","17 備品購入費","8080200000生涯学習課",6000,0,0,0,6000,3771,"0.0",0,"0.0",2229],
    [7567,"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 負担金、補助及び交付金","8080200000生涯学習課",1375000,0,0,0,1375000,1375000,"0.0",0,"0.0",0],
    [7568,"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",455000,0,0,0,455000,234000,"0.0",0,"0.0",221000],
    [7569,"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",792000,0,0,0,792000,708280,"0.0",0,"0.0",83720],
    [7570,"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","02 給料","8080200000生涯学習課",1130000,-310000,0,0,820000,820000,"0.0",0,"0.0",0],
    [7571,"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","03 職員手当等","8080200000生涯学習課",680000,-180000,0,0,500000,500000,"0.0",0,"0.0",0],
    [7572,"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","04 共済費","8080200000生涯学習課",390000,-110000,0,0,280000,280000,"0.0",0,"0.0",0],
    [7573,"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","07 報償費","8080200000生涯学習課",758000,0,0,72892,830892,830892,"0.0",0,"0.0",0],
    [7574,"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 旅費","8080200000生涯学習課",78000,0,0,0,78000,23000,"0.0",0,"0.0",55000],
    [7575,"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 旅費","8080200000生涯学習課",82000,0,0,-7150,74850,34280,"0.0",0,"0.0",40570],
    [7576,"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 旅費","8080200000生涯学習課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [7577,"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","10 需用費","8080200000生涯学習課",170000,0,0,0,170000,169853,"0.0",0,"0.0",147],
    [7578,"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","10 需用費","8080200000生涯学習課",7000,0,0,0,7000,4302,"0.0",0,"0.0",2698],
    [7579,"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","10 需用費","8080200000生涯学習課",904000,0,0,0,904000,842600,"0.0",0,"0.0",61400],
    [7580,"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","10 需用費","8080200000生涯学習課",841000,0,0,0,841000,543984,"0.0",0,"0.0",297016],
    [7581,"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 役務費","8080200000生涯学習課",227000,0,0,0,227000,121630,"0.0",0,"0.0",105370],
    [7582,"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 役務費","8080200000生涯学習課",80000,0,0,0,80000,54580,"0.0",0,"0.0",25420],
    [7583,"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 委託料","8080200000生涯学習課",264000,0,0,-72892,191108,32560,"0.0",0,"0.0",158548],
    [7584,"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 委託料","8080200000生涯学習課",2264000,0,0,441000,2705000,2168716,"0.0",0,"0.0",536284],
    [7585,"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 委託料","8080200000生涯学習課",20971000,-2500000,0,-441000,18030000,15757501,"0.0",0,"0.0",2272499],
    [7586,"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 委託料","8080200000生涯学習課",3036000,0,0,0,3036000,0,"0.0",0,"0.0",3036000],
    [7587,"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 使用料及び賃借料","8080200000生涯学習課",1134000,0,0,0,1134000,1134000,"0.0",0,"0.0",0],
    [7588,"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 工事請負費","8080200000生涯学習課",76967000,-19600000,0,0,57367000,57302300,"0.0",0,"0.0",64700],
    [7589,"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","17 備品購入費","8080200000生涯学習課",829000,0,0,0,829000,828713,"0.0",0,"0.0",287],
    [7590,"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","17 備品購入費","8080200000生涯学習課",0,0,0,7150,7150,7150,"0.0",0,"0.0",0],
    [7591,"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","07 報償費","8080200000生涯学習課",2145000,0,0,0,2145000,2055283,"0.0",0,"0.0",89717],
    [7592,"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 旅費","8080200000生涯学習課",10000,0,0,0,10000,1500,"0.0",0,"0.0",8500],
    [7593,"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","10 需用費","8080200000生涯学習課",89000,0,0,0,89000,88990,"0.0",0,"0.0",10],
    [7594,"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","10 需用費","8080200000生涯学習課",1066000,0,0,-140230,925770,680900,"0.0",0,"0.0",244870],
    [7595,"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","12 委託料","8080200000生涯学習課",738000,0,0,0,738000,0,"0.0",0,"0.0",738000],
    [7596,"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","17 備品購入費","8080200000生涯学習課",30000,0,0,0,30000,18530,"0.0",0,"0.0",11470],
    [7597,"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","07 報償費","8080200000生涯学習課",489000,0,0,0,489000,0,"0.0",0,"0.0",489000],
    [7598,"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 旅費","8080200000生涯学習課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [7599,"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","10 需用費","8080200000生涯学習課",14000,0,0,0,14000,13853,"0.0",0,"0.0",147],
    [7600,"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","10 需用費","8080200000生涯学習課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [7601,"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","12 委託料","8080200000生涯学習課",1593000,0,0,0,1593000,532950,"0.0",0,"0.0",1060050],
    [7602,"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 使用料及び賃借料","8080200000生涯学習課",83000,0,0,0,83000,0,"0.0",0,"0.0",83000],
    [7603,"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 使用料及び賃借料","8080200000生涯学習課",148000,0,0,0,148000,0,"0.0",0,"0.0",148000],
    [7604,"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","18 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",0],
    [7605,"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","12 委託料","8080200000生涯学習課",1000000,0,0,0,1000000,941380,"0.0",0,"0.0",58620],
    [7606,"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",364000,0,0,0,364000,312000,"0.0",0,"0.0",52000],
    [7607,"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,"0.0",800],
    [7608,"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",399000,0,0,0,399000,385428,"0.0",0,"0.0",13572],
    [7609,"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",371000,0,0,140230,511230,511230,"0.0",0,"0.0",0],
    [7610,"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","08 旅費","8080200000生涯学習課",40000,0,0,0,40000,23420,"0.0",0,"0.0",16580],
    [7611,"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","08 旅費","8080200000生涯学習課",30000,0,0,0,30000,16500,"0.0",0,"0.0",13500],
    [7612,"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","08 旅費","8080200000生涯学習課",62000,0,0,-59790,2210,0,"0.0",0,"0.0",2210],
    [7613,"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","10 需用費","8080200000生涯学習課",127000,0,0,-94864,32136,31981,"0.0",0,"0.0",155],
    [7614,"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","10 需用費","8080200000生涯学習課",92000,0,0,50000,142000,124410,"0.0",0,"0.0",17590],
    [7615,"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","10 需用費","8080200000生涯学習課",5000,0,0,0,5000,2268,"0.0",0,"0.0",2732],
    [7616,"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 役務費","8080200000生涯学習課",16000,0,0,0,16000,15090,"0.0",0,"0.0",910],
    [7617,"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","13 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",0],
    [7618,"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","13 使用料及び賃借料","8080200000生涯学習課",0,0,0,104654,104654,104654,"0.0",0,"0.0",0],
    [7619,"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","18 負担金、補助及び交付金","8080200000生涯学習課",75000,0,0,0,75000,60000,"0.0",0,"0.0",15000],
    [7620,"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","10 需用費","8080200000生涯学習課",31000,0,0,0,31000,30989,"0.0",0,"0.0",11],
    [7621,"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 役務費","8080200000生涯学習課",210000,0,0,0,210000,194077,"0.0",0,"0.0",15923],
    [7622,"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","10 需用費","8080850000中央図書館",2540000,0,0,0,2540000,2499137,"0.0",0,"0.0",40863],
    [7623,"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","10 需用費","8080850000中央図書館",271000,0,0,0,271000,232100,"0.0",0,"0.0",38900],
    [7624,"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","17 備品購入費","8080850000中央図書館",48650000,0,0,0,48650000,48591015,"0.0",0,"0.0",58985],
    [7625,"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",5362000,0,0,0,5362000,5127370,"0.0",0,"0.0",234630],
    [7626,"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","08 旅費","8080850000中央図書館",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [7627,"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","10 需用費","8080850000中央図書館",247000,0,0,0,247000,244528,"0.0",0,"0.0",2472],
    [7628,"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","10 需用費","8080850000中央図書館",200000,0,0,0,200000,198880,"0.0",0,"0.0",1120],
    [7629,"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","12 委託料","8080850000中央図書館",80000,0,0,0,80000,80000,"0.0",0,"0.0",0],
    [7630,"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","17 備品購入費","8080850000中央図書館",573000,0,0,0,573000,519964,"0.0",0,"0.0",53036],
    [7631,"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",5337000,0,0,0,5337000,4984839,"0.0",0,"0.0",352161],
    [7632,"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","07 報償費","8080850000中央図書館",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [7633,"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 旅費","8080850000中央図書館",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [7634,"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 旅費","8080850000中央図書館",17000,0,0,0,17000,400,"0.0",0,"0.0",16600],
    [7635,"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 旅費","8080850000中央図書館",132000,0,0,0,132000,0,"0.0",0,"0.0",132000],
    [7636,"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","10 需用費","8080850000中央図書館",897000,0,0,0,897000,646377,"0.0",0,"0.0",250623],
    [7637,"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","10 需用費","8080850000中央図書館",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [7638,"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 役務費","8080850000中央図書館",1150000,0,0,0,1150000,1109396,"0.0",0,"0.0",40604],
    [7639,"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 役務費","8080850000中央図書館",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [7640,"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 委託料","8080850000中央図書館",24583000,0,0,0,24583000,24582800,"0.0",0,"0.0",200],
    [7641,"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 委託料","8080850000中央図書館",10579000,0,0,0,10579000,10273791,"0.0",0,"0.0",305209],
    [7642,"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 使用料及び賃借料","8080850000中央図書館",7268000,0,0,0,7268000,7150032,"0.0",0,"0.0",117968],
    [7643,"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 使用料及び賃借料","8080850000中央図書館",546000,0,0,0,546000,545512,"0.0",0,"0.0",488],
    [7644,"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","18 負担金、補助及び交付金","8080850000中央図書館",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [7645,"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","005  図書館営繕工事費","01   図書館営繕工事事業","10 需用費","8080850000中央図書館",40000,0,0,0,40000,6941,"0.0",0,"0.0",33059],
    [7646,"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","005  図書館営繕工事費","01   図書館営繕工事事業","14 工事請負費","8080850000中央図書館",56276000,15000000,0,0,71276000,52199077,"0.0",0,"0.0",19076923],
    [7647,"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",260000,0,0,0,260000,247000,"0.0",0,"0.0",13000],
    [7648,"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","07 報償費","8080850000中央図書館",598000,0,0,0,598000,487940,"0.0",0,"0.0",110060],
    [7649,"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 旅費","8080850000中央図書館",13000,0,0,0,13000,5900,"0.0",0,"0.0",7100],
    [7650,"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 旅費","8080850000中央図書館",57000,0,0,0,57000,21080,"0.0",0,"0.0",35920],
    [7651,"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","10 需用費","8080850000中央図書館",2905000,0,0,0,2905000,2861113,"0.0",0,"0.0",43887],
    [7652,"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","10 需用費","8080850000中央図書館",4000,0,0,0,4000,3024,"0.0",0,"0.0",976],
    [7653,"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","10 需用費","8080850000中央図書館",1554000,0,0,0,1554000,1059520,"0.0",0,"0.0",494480],
    [7654,"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 役務費","8080850000中央図書館",67000,0,0,0,67000,44726,"0.0",0,"0.0",22274],
    [7655,"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 委託料","8080850000中央図書館",1370000,0,0,0,1370000,686000,"0.0",0,"0.0",684000],
    [7656,"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","17 備品購入費","8080850000中央図書館",13000,0,0,0,13000,10700,"0.0",0,"0.0",2300],
    [7657,"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","02   「よかった　ありがとう。」文庫設置事業（児童図書館）","17 備品購入費","8080850000中央図書館",0,19000,0,0,19000,11000,"0.0",0,"0.0",8000],
    [7658,"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","02   「よかった　ありがとう。」文庫設置事業（児童図書館）","17 備品購入費","8080850000中央図書館",0,2720000,0,0,2720000,2189838,"0.0",0,"0.0",530162],
    [7659,"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",4990000,0,0,0,4990000,4344263,"0.0",0,"0.0",645737],
    [7660,"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",780000,0,0,0,780000,704930,"0.0",0,"0.0",75070],
    [7661,"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","08 旅費","8080850000中央図書館",21000,0,0,0,21000,0,"0.0",0,"0.0",21000],
    [7662,"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","08 旅費","8080850000中央図書館",57000,0,0,0,57000,4080,"0.0",0,"0.0",52920],
    [7663,"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","10 需用費","8080850000中央図書館",319000,0,0,0,319000,285463,"0.0",0,"0.0",33537],
    [7664,"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","10 需用費","8080850000中央図書館",92000,0,0,0,92000,65890,"0.0",0,"0.0",26110],
    [7665,"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 役務費","8080850000中央図書館",60000,0,0,0,60000,36889,"0.0",0,"0.0",23111],
    [7666,"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 委託料","8080850000中央図書館",470000,0,0,0,470000,402270,"0.0",0,"0.0",67730],
    [7667,"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 使用料及び賃借料","8080850000中央図書館",247000,0,0,0,247000,231483,"0.0",0,"0.0",15517],
    [7668,"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","17 備品購入費","8080850000中央図書館",100000,0,0,0,100000,91190,"0.0",0,"0.0",8810],
    [7669,"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 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",0],
    [7670,"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",45336000,0,0,-2781,45333219,44567613,"0.0",0,"0.0",765606],
    [7671,"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",313000,0,0,2781,315781,315781,"0.0",0,"0.0",0],
    [7672,"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","08 旅費","8080850000中央図書館",131000,0,0,0,131000,67100,"0.0",0,"0.0",63900],
    [7673,"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","10 需用費","8080850000中央図書館",1355000,0,0,0,1355000,1342219,"0.0",0,"0.0",12781],
    [7674,"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","10 需用費","8080850000中央図書館",83000,0,0,0,83000,49331,"0.0",0,"0.0",33669],
    [7675,"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","10 需用費","8080850000中央図書館",180000,0,0,0,180000,108232,"0.0",0,"0.0",71768],
    [7676,"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","10 需用費","8080850000中央図書館",9628000,0,0,-1120828,8507172,8334875,"0.0",0,"0.0",172297],
    [7677,"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","10 需用費","8080850000中央図書館",879000,0,0,0,879000,725406,"0.0",0,"0.0",153594],
    [7678,"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","10 需用費","8080850000中央図書館",13006000,0,0,-753880,12252120,9778776,"0.0",0,"0.0",2473344],
    [7679,"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","10 需用費","8080850000中央図書館",2227000,0,0,753880,2980880,2711256,"0.0",0,"0.0",269624],
    [7680,"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","10 需用費","8080850000中央図書館",3300000,0,0,0,3300000,2594900,"0.0",0,"0.0",705100],
    [7681,"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 役務費","8080850000中央図書館",1645000,0,0,0,1645000,1386574,"0.0",0,"0.0",258426],
    [7682,"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 役務費","8080850000中央図書館",30000,0,0,0,30000,29090,"0.0",0,"0.0",910],
    [7683,"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 委託料","8080850000中央図書館",9824000,0,0,0,9824000,9183900,"0.0",0,"0.0",640100],
    [7684,"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 委託料","8080850000中央図書館",692000,0,0,0,692000,691680,"0.0",0,"0.0",320],
    [7685,"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 委託料","8080850000中央図書館",11735000,0,0,0,11735000,11193274,"0.0",0,"0.0",541726],
    [7686,"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 委託料","8080850000中央図書館",1607000,0,0,0,1607000,1543850,"0.0",0,"0.0",63150],
    [7687,"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 委託料","8080850000中央図書館",618000,0,0,396000,1014000,941311,"0.0",0,"0.0",72689],
    [7688,"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 委託料","8080850000中央図書館",196000,0,0,197800,393800,393800,"0.0",0,"0.0",0],
    [7689,"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 使用料及び賃借料","8080850000中央図書館",809000,0,0,0,809000,652635,"0.0",0,"0.0",156365],
    [7690,"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 使用料及び賃借料","8080850000中央図書館",678000,0,0,0,678000,515194,"0.0",0,"0.0",162806],
    [7691,"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 使用料及び賃借料","8080850000中央図書館",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [7692,"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","17 備品購入費","8080850000中央図書館",56000,0,0,92610,148610,148610,"0.0",0,"0.0",0],
    [7693,"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","17 備品購入費","8080850000中央図書館",171000,0,7550000,434418,8155418,7546418,"0.0",0,"0.0",609000],
    [7694,"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 負担金、補助及び交付金","8080850000中央図書館",67000,0,0,0,67000,67000,"0.0",0,"0.0",0],
    [7695,"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","26 公課費","8080850000中央図書館",23000,0,0,0,23000,22800,"0.0",0,"0.0",200],
    [7696,"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","08 旅費","8080900000博物館運営課",195000,0,0,0,195000,114830,"0.0",0,"0.0",80170],
    [7697,"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","08 旅費","8080900000博物館運営課",207000,0,0,0,207000,203030,"0.0",0,"0.0",3970],
    [7698,"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","10 需用費","8080900000博物館運営課",380000,0,0,0,380000,362578,"0.0",0,"0.0",17422],
    [7699,"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 役務費","8080900000博物館運営課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [7700,"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","13 使用料及び賃借料","8080900000博物館運営課",50000,0,0,0,50000,25000,"0.0",0,"0.0",25000],
    [7701,"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","17 備品購入費","8080900000博物館運営課",200000,0,0,0,200000,193270,"0.0",0,"0.0",6730],
    [7702,"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","17 備品購入費","8080900000博物館運営課",200000,0,0,0,200000,199100,"0.0",0,"0.0",900],
    [7703,"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",3214000,0,0,0,3214000,3004239,"0.0",0,"0.0",209761],
    [7704,"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","07 報償費","8080900000博物館運営課",200000,0,0,18000,218000,218000,"0.0",0,"0.0",0],
    [7705,"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","10 需用費","8080900000博物館運営課",475000,0,0,0,475000,408738,"0.0",0,"0.0",66262],
    [7706,"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","10 需用費","8080900000博物館運営課",160000,0,0,0,160000,126280,"0.0",0,"0.0",33720],
    [7707,"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","12 委託料","8080900000博物館運営課",59000,0,0,35600,94600,94600,"0.0",0,"0.0",0],
    [7708,"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","12 委託料","8080900000博物館運営課",4378000,0,0,0,4378000,4378000,"0.0",0,"0.0",0],
    [7709,"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",390000,0,0,0,390000,235990,"0.0",0,"0.0",154010],
    [7710,"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","07 報償費","8080900000博物館運営課",54000,0,0,0,54000,0,"0.0",0,"0.0",54000],
    [7711,"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 旅費","8080900000博物館運営課",60000,0,0,0,60000,44140,"0.0",0,"0.0",15860],
    [7712,"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","10 需用費","8080900000博物館運営課",981000,0,0,0,981000,929931,"0.0",0,"0.0",51069],
    [7713,"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","10 需用費","8080900000博物館運営課",2655000,0,0,0,2655000,2425875,"0.0",0,"0.0",229125],
    [7714,"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","10 需用費","8080900000博物館運営課",3168000,0,0,960080,4128080,4128080,"0.0",0,"0.0",0],
    [7715,"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 役務費","8080900000博物館運営課",183000,0,0,0,183000,153870,"0.0",0,"0.0",29130],
    [7716,"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 役務費","8080900000博物館運営課",14000,0,0,0,14000,9456,"0.0",0,"0.0",4544],
    [7717,"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 委託料","8080900000博物館運営課",3693000,0,0,0,3693000,3622300,"0.0",0,"0.0",70700],
    [7718,"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 使用料及び賃借料","8080900000博物館運営課",163000,0,0,0,163000,142520,"0.0",0,"0.0",20480],
    [7719,"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","17 備品購入費","8080900000博物館運営課",48000,0,0,0,48000,46475,"0.0",0,"0.0",1525],
    [7720,"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","17 備品購入費","8080900000博物館運営課",113000,0,0,0,113000,73623,"0.0",0,"0.0",39377],
    [7721,"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","02 給料","8080900000博物館運営課",5020000,0,0,0,5020000,3380000,"0.0",0,"0.0",1640000],
    [7722,"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","03 職員手当等","8080900000博物館運営課",3630000,0,0,0,3630000,2440000,"0.0",0,"0.0",1190000],
    [7723,"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","04 共済費","8080900000博物館運営課",1750000,0,0,0,1750000,1180000,"0.0",0,"0.0",570000],
    [7724,"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","10 需用費","8080900000博物館運営課",83000,0,0,0,83000,35475,"0.0",0,"0.0",47525],
    [7725,"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","14 工事請負費","8080900000博物館運営課",418198000,0,0,0,418198000,282261039,"0.0",0,"0.0",135936961],
    [7726,"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",857000,0,0,602210,1459210,1443116,"0.0",0,"0.0",16094],
    [7727,"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）","08 旅費","8080900000博物館運営課",43000,0,0,0,43000,14720,"0.0",0,"0.0",28280],
    [7728,"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）","08 旅費","8080900000博物館運営課",606000,0,0,0,606000,574230,"0.0",0,"0.0",31770],
    [7729,"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）","10 需用費","8080900000博物館運営課",568000,0,0,537460,1105460,1014749,"0.0",0,"0.0",90711],
    [7730,"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）","10 需用費","8080900000博物館運営課",120000,0,0,0,120000,96534,"0.0",0,"0.0",23466],
    [7731,"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）","10 需用費","8080900000博物館運営課",234000,0,0,0,234000,140860,"0.0",0,"0.0",93140],
    [7732,"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）","10 需用費","8080900000博物館運営課",7766000,0,0,0,7766000,7765295,"0.0",0,"0.0",705],
    [7733,"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）","10 需用費","8080900000博物館運営課",854000,0,0,-240000,614000,612589,"0.0",0,"0.0",1411],
    [7734,"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）","10 需用費","8080900000博物館運営課",13174000,0,0,-2594558,10579442,10579442,"0.0",0,"0.0",0],
    [7735,"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）","10 需用費","8080900000博物館運営課",3003000,0,0,-340633,2662367,2662367,"0.0",0,"0.0",0],
    [7736,"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）","10 需用費","8080900000博物館運営課",1732000,0,0,0,1732000,1716000,"0.0",0,"0.0",16000],
    [7737,"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 役務費","8080900000博物館運営課",413000,0,0,0,413000,381584,"0.0",0,"0.0",31416],
    [7738,"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 役務費","8080900000博物館運営課",68000,0,0,0,68000,66450,"0.0",0,"0.0",1550],
    [7739,"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 委託料","8080900000博物館運営課",5423000,0,0,1413500,6836500,6757300,"0.0",0,"0.0",79200],
    [7740,"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 委託料","8080900000博物館運営課",6445000,0,0,0,6445000,4620000,"0.0",0,"0.0",1825000],
    [7741,"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 委託料","8080900000博物館運営課",17657000,0,0,-80300,17576700,17101708,"0.0",0,"0.0",474992],
    [7742,"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 委託料","8080900000博物館運営課",321000,0,0,0,321000,320100,"0.0",0,"0.0",900],
    [7743,"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 委託料","8080900000博物館運営課",1393000,0,0,-140080,1252920,1091640,"0.0",0,"0.0",161280],
    [7744,"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 委託料","8080900000博物館運営課",132000,0,0,80300,212300,212300,"0.0",0,"0.0",0],
    [7745,"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 使用料及び賃借料","8080900000博物館運営課",2152000,0,0,0,2152000,2082482,"0.0",0,"0.0",69518],
    [7746,"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 使用料及び賃借料","8080900000博物館運営課",846000,0,0,-290000,556000,550715,"0.0",0,"0.0",5285],
    [7747,"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 使用料及び賃借料","8080900000博物館運営課",5000,0,0,0,5000,4460,"0.0",0,"0.0",540],
    [7748,"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 使用料及び賃借料","8080900000博物館運営課",15000,0,0,0,15000,14505,"0.0",0,"0.0",495],
    [7749,"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）","17 備品購入費","8080900000博物館運営課",24000,0,0,0,24000,17930,"0.0",0,"0.0",6070],
    [7750,"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）","18 負担金、補助及び交付金","8080900000博物館運営課",90000,0,0,0,90000,90000,"0.0",0,"0.0",0],
    [7751,"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）","26 公課費","8080900000博物館運営課",23000,0,0,0,23000,22800,"0.0",0,"0.0",200],
    [7752,"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",6954000,0,0,0,6954000,6875268,"0.0",0,"0.0",78732],
    [7753,"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",4036000,0,0,0,4036000,4035600,"0.0",0,"0.0",400],
    [7754,"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",678000,0,0,0,678000,465440,"0.0",0,"0.0",212560],
    [7755,"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",722000,0,0,205180,927180,927180,"0.0",0,"0.0",0],
    [7756,"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","08 旅費","8080900000博物館運営課",57000,0,0,0,57000,8980,"0.0",0,"0.0",48020],
    [7757,"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","10 需用費","8080900000博物館運営課",209000,0,0,0,209000,200279,"0.0",0,"0.0",8721],
    [7758,"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","10 需用費","8080900000博物館運営課",20000,0,0,0,20000,15840,"0.0",0,"0.0",4160],
    [7759,"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","10 需用費","8080900000博物館運営課",400000,0,0,-220000,180000,175682,"0.0",0,"0.0",4318],
    [7760,"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","10 需用費","8080900000博物館運営課",137000,0,0,62000,199000,164572,"0.0",0,"0.0",34428],
    [7761,"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","10 需用費","8080900000博物館運営課",1477000,0,0,-61149,1415851,1364504,"0.0",0,"0.0",51347],
    [7762,"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","10 需用費","8080900000博物館運営課",1480000,0,0,0,1480000,1221000,"0.0",0,"0.0",259000],
    [7763,"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 役務費","8080900000博物館運営課",369000,0,0,0,369000,359121,"0.0",0,"0.0",9879],
    [7764,"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 役務費","8080900000博物館運営課",49000,0,0,0,49000,0,"0.0",0,"0.0",49000],
    [7765,"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 役務費","8080900000博物館運営課",10000,0,0,0,10000,10000,"0.0",0,"0.0",0],
    [7766,"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 委託料","8080900000博物館運営課",1882000,0,0,0,1882000,1717760,"0.0",0,"0.0",164240],
    [7767,"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 委託料","8080900000博物館運営課",429000,0,0,0,429000,429000,"0.0",0,"0.0",0],
    [7768,"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 委託料","8080900000博物館運営課",1382000,0,0,0,1382000,1381076,"0.0",0,"0.0",924],
    [7769,"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 委託料","8080900000博物館運営課",1463000,0,0,0,1463000,1440285,"0.0",0,"0.0",22715],
    [7770,"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 委託料","8080900000博物館運営課",17000,0,0,0,17000,16500,"0.0",0,"0.0",500],
    [7771,"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 委託料","8080900000博物館運営課",231000,0,0,0,231000,115500,"0.0",0,"0.0",115500],
    [7772,"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 委託料","8080900000博物館運営課",25000,0,0,0,25000,24200,"0.0",0,"0.0",800],
    [7773,"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 使用料及び賃借料","8080900000博物館運営課",207000,0,0,0,207000,206256,"0.0",0,"0.0",744],
    [7774,"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 使用料及び賃借料","8080900000博物館運営課",76000,0,0,70000,146000,100638,"0.0",0,"0.0",45362],
    [7775,"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 使用料及び賃借料","8080900000博物館運営課",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [7776,"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",3832000,0,0,0,3832000,3566198,"0.0",0,"0.0",265802],
    [7777,"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","08 旅費","8080900000博物館運営課",9000,0,0,0,9000,1620,"0.0",0,"0.0",7380],
    [7778,"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","10 需用費","8080900000博物館運営課",100000,0,0,0,100000,93773,"0.0",0,"0.0",6227],
    [7779,"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","10 需用費","8080900000博物館運営課",149000,0,0,-140000,9000,0,"0.0",0,"0.0",9000],
    [7780,"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","10 需用費","8080900000博物館運営課",200000,0,0,0,200000,116320,"0.0",0,"0.0",83680],
    [7781,"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","10 需用費","8080900000博物館運営課",894000,0,0,122390,1016390,1016390,"0.0",0,"0.0",0],
    [7782,"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 役務費","8080900000博物館運営課",60000,0,0,0,60000,59003,"0.0",0,"0.0",997],
    [7783,"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 役務費","8080900000博物館運営課",5000,0,0,0,5000,5000,"0.0",0,"0.0",0],
    [7784,"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 委託料","8080900000博物館運営課",1005000,0,0,0,1005000,1004300,"0.0",0,"0.0",700],
    [7785,"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 委託料","8080900000博物館運営課",212000,0,0,0,212000,211200,"0.0",0,"0.0",800],
    [7786,"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 委託料","8080900000博物館運営課",1624000,0,0,0,1624000,1623490,"0.0",0,"0.0",510],
    [7787,"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 委託料","8080900000博物館運営課",632000,0,0,0,632000,631400,"0.0",0,"0.0",600],
    [7788,"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 委託料","8080900000博物館運営課",132000,0,0,0,132000,132000,"0.0",0,"0.0",0],
    [7789,"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 使用料及び賃借料","8080900000博物館運営課",18000,0,0,0,18000,17160,"0.0",0,"0.0",840],
    [7790,"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","17 備品購入費","8080900000博物館運営課",20000,0,0,0,20000,19980,"0.0",0,"0.0",20],
    [7791,"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","17 備品購入費","8080900000博物館運営課",20000,0,0,0,20000,3550,"0.0",0,"0.0",16450],
    [7792,"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",919000,0,0,0,919000,818340,"0.0",0,"0.0",100660],
    [7793,"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","08 旅費","8080200000生涯学習課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [7794,"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","08 旅費","8080200000生涯学習課",42000,0,0,0,42000,2400,"0.0",0,"0.0",39600],
    [7795,"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","10 需用費","8080200000生涯学習課",21000,0,0,-28,20972,4856,"0.0",0,"0.0",16116],
    [7796,"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","10 需用費","8080200000生涯学習課",17000,0,0,28,17028,17028,"0.0",0,"0.0",0],
    [7797,"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","10 需用費","8080200000生涯学習課",4000,0,0,0,4000,3975,"0.0",0,"0.0",25],
    [7798,"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","10 需用費","8080200000生涯学習課",1300000,0,0,880000,2180000,2179100,"0.0",0,"0.0",900],
    [7799,"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","10 需用費","8080200000生涯学習課",57000,0,0,0,57000,56760,"0.0",0,"0.0",240],
    [7800,"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","10 需用費","8080200000生涯学習課",93000,0,0,0,93000,67675,"0.0",0,"0.0",25325],
    [7801,"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 役務費","8080200000生涯学習課",66000,0,0,0,66000,50434,"0.0",0,"0.0",15566],
    [7802,"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 委託料","8080200000生涯学習課",185000,0,0,0,185000,184800,"0.0",0,"0.0",200],
    [7803,"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 委託料","8080200000生涯学習課",44000,0,0,0,44000,0,"0.0",0,"0.0",44000],
    [7804,"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 委託料","8080200000生涯学習課",2044000,0,0,0,2044000,1492414,"0.0",0,"0.0",551586],
    [7805,"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 委託料","8080200000生涯学習課",1015000,0,0,-880000,135000,0,"0.0",0,"0.0",135000],
    [7806,"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 委託料","8080200000生涯学習課",1382000,0,0,0,1382000,0,"0.0",0,"0.0",1382000],
    [7807,"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 使用料及び賃借料","8080200000生涯学習課",13000,0,0,0,13000,12816,"0.0",0,"0.0",184],
    [7808,"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","24 積立金","8080200000生涯学習課",65000,-61000,0,0,4000,3115,"0.0",0,"0.0",885],
    [7809,"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","01 報酬","8080200000生涯学習課",117000,0,0,0,117000,117000,"0.0",0,"0.0",0],
    [7810,"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","07 報償費","8080200000生涯学習課",140000,0,0,0,140000,70000,"0.0",0,"0.0",70000],
    [7811,"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 旅費","8080200000生涯学習課",4000,0,0,0,4000,3240,"0.0",0,"0.0",760],
    [7812,"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 旅費","8080200000生涯学習課",30000,0,0,0,30000,1660,"0.0",0,"0.0",28340],
    [7813,"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","10 需用費","8080200000生涯学習課",72000,0,0,0,72000,18106,"0.0",0,"0.0",53894],
    [7814,"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","10 需用費","8080200000生涯学習課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [7815,"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","10 需用費","8080200000生涯学習課",2000,0,0,0,2000,1885,"0.0",0,"0.0",115],
    [7816,"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","10 需用費","8080200000生涯学習課",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
    [7817,"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 役務費","8080200000生涯学習課",198000,0,0,0,198000,184312,"0.0",0,"0.0",13688],
    [7818,"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 委託料","8080200000生涯学習課",4067000,0,0,0,4067000,4066920,"0.0",0,"0.0",80],
    [7819,"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 委託料","8080200000生涯学習課",990000,0,0,0,990000,990000,"0.0",0,"0.0",0],
    [7820,"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 委託料","8080200000生涯学習課",67717000,0,0,0,67717000,67716110,"0.0",0,"0.0",890],
    [7821,"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 使用料及び賃借料","8080200000生涯学習課",4200000,0,0,0,4200000,3950208,"0.0",0,"0.0",249792],
    [7822,"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 使用料及び賃借料","8080200000生涯学習課",65000,0,0,0,65000,13020,"0.0",0,"0.0",51980],
    [7823,"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","17 備品購入費","8080200000生涯学習課",551000,0,0,0,551000,443080,"0.0",0,"0.0",107920],
    [7824,"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","17 備品購入費","8080200000生涯学習課",350000,0,0,0,350000,236998,"0.0",0,"0.0",113002],
    [7825,"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","21 補償、補填及び賠償金","8080200000生涯学習課",0,2157000,0,0,2157000,2156191,"0.0",0,"0.0",809],
    [7826,"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","07 報償費","8080950000美術館運営課",940000,0,0,0,940000,535000,"0.0",0,"0.0",405000],
    [7827,"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 旅費","8080950000美術館運営課",613000,0,0,0,613000,292660,"0.0",0,"0.0",320340],
    [7828,"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 旅費","8080950000美術館運営課",823000,0,0,0,823000,553010,"0.0",0,"0.0",269990],
    [7829,"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 交際費","8080950000美術館運営課",57000,0,0,0,57000,23144,"0.0",0,"0.0",33856],
    [7830,"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 需用費","8080950000美術館運営課",2474000,0,0,1003200,3477200,3472198,"0.0",0,"0.0",5002],
    [7831,"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 需用費","8080950000美術館運営課",9000,0,0,0,9000,5300,"0.0",0,"0.0",3700],
    [7832,"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 役務費","8080950000美術館運営課",3567000,0,0,-87230,3479770,3123340,"0.0",0,"0.0",356430],
    [7833,"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 役務費","8080950000美術館運営課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [7834,"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 役務費","8080950000美術館運営課",714000,0,0,87230,801230,801130,"0.0",0,"0.0",100],
    [7835,"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 委託料","8080950000美術館運営課",48780000,-2000000,0,-1003200,45776800,42540828,"0.0",0,"0.0",3235972],
    [7836,"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 使用料及び賃借料","8080950000美術館運営課",600000,0,0,0,600000,387450,"0.0",0,"0.0",212550],
    [7837,"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","18 負担金、補助及び交付金","8080950000美術館運営課",26630000,0,0,0,26630000,26630000,"0.0",0,"0.0",0],
    [7838,"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,"0.0",800],
    [7839,"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",580000,0,0,0,580000,545712,"0.0",0,"0.0",34288],
    [7840,"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",429000,0,0,132210,561210,561210,"0.0",0,"0.0",0],
    [7841,"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","07 報償費","8080950000美術館運営課",624000,0,0,0,624000,211400,"0.0",0,"0.0",412600],
    [7842,"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 旅費","8080950000美術館運営課",119000,0,0,0,119000,12140,"0.0",0,"0.0",106860],
    [7843,"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 旅費","8080950000美術館運営課",56000,0,0,0,56000,0,"0.0",0,"0.0",56000],
    [7844,"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","10 需用費","8080950000美術館運営課",712000,0,0,0,712000,252468,"0.0",0,"0.0",459532],
    [7845,"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","10 需用費","8080950000美術館運営課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [7846,"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 役務費","8080950000美術館運営課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [7847,"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 委託料","8080950000美術館運営課",4571000,0,0,-132210,4438790,3568100,"0.0",0,"0.0",870690],
    [7848,"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",52000,0,0,0,52000,39000,"0.0",0,"0.0",13000],
    [7849,"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","07 報償費","8080950000美術館運営課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [7850,"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 旅費","8080950000美術館運営課",13000,0,0,794,13794,13674,"0.0",0,"0.0",120],
    [7851,"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 旅費","8080950000美術館運営課",162000,0,0,-794,161206,23710,"0.0",0,"0.0",137496],
    [7852,"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 旅費","8080950000美術館運営課",43000,0,0,0,43000,0,"0.0",0,"0.0",43000],
    [7853,"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 交際費","8080950000美術館運営課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [7854,"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 需用費","8080950000美術館運営課",101000,0,0,89960,190960,166540,"0.0",0,"0.0",24420],
    [7855,"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","12 委託料","8080950000美術館運営課",5066000,0,0,-89960,4976040,4639824,"0.0",0,"0.0",336216],
    [7856,"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","17 備品購入費","8080950000美術館運営課",1800000,0,0,0,1800000,1800000,"0.0",0,"0.0",0],
    [7857,"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",236000,0,0,0,236000,222200,"0.0",0,"0.0",13800],
    [7858,"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",3308000,0,0,0,3308000,3018899,"0.0",0,"0.0",289101],
    [7859,"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,"0.0",600],
    [7860,"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",683000,0,0,103479,786479,786119,"0.0",0,"0.0",360],
    [7861,"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",896000,0,0,276412,1172412,1172412,"0.0",0,"0.0",0],
    [7862,"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","07 報償費","8080950000美術館運営課",160000,0,0,0,160000,50000,"0.0",0,"0.0",110000],
    [7863,"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","07 報償費","8080950000美術館運営課",176000,0,0,0,176000,40040,"0.0",0,"0.0",135960],
    [7864,"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 旅費","8080950000美術館運営課",6000,0,0,3840,9840,9840,"0.0",0,"0.0",0],
    [7865,"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 旅費","8080950000美術館運営課",44000,0,0,-16650,27350,2760,"0.0",0,"0.0",24590],
    [7866,"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 旅費","8080950000美術館運営課",56000,0,0,12810,68810,68810,"0.0",0,"0.0",0],
    [7867,"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","10 需用費","8080950000美術館運営課",76000,0,0,0,76000,60469,"0.0",0,"0.0",15531],
    [7868,"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","10 需用費","8080950000美術館運営課",192000,0,0,31980,223980,223980,"0.0",0,"0.0",0],
    [7869,"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 役務費","8080950000美術館運営課",1250000,0,0,-103479,1146521,990000,"0.0",0,"0.0",156521],
    [7870,"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 委託料","8080950000美術館運営課",2037000,0,0,-308392,1728608,1609080,"0.0",0,"0.0",119528],
    [7871,"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 使用料及び賃借料","8080950000美術館運営課",240000,0,0,0,240000,21676,"0.0",0,"0.0",218324],
    [7872,"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","17 備品購入費","8080950000美術館運営課",800000,0,0,0,800000,799091,"0.0",0,"0.0",909],
    [7873,"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 負担金、補助及び交付金","8080950000美術館運営課",289000,0,0,0,289000,235000,"0.0",0,"0.0",54000],
    [7874,"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,"0.0",600],
    [7875,"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",680000,0,0,0,680000,657840,"0.0",0,"0.0",22160],
    [7876,"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",762000,0,0,214092,976092,976092,"0.0",0,"0.0",0],
    [7877,"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","08 旅費","8080950000美術館運営課",30000,0,0,0,30000,26690,"0.0",0,"0.0",3310],
    [7878,"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","10 需用費","8080950000美術館運営課",2099000,0,0,200000,2299000,2242280,"0.0",0,"0.0",56720],
    [7879,"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","10 需用費","8080950000美術館運営課",92000,0,0,0,92000,68276,"0.0",0,"0.0",23724],
    [7880,"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","10 需用費","8080950000美術館運営課",15000,0,0,0,15000,7750,"0.0",0,"0.0",7250],
    [7881,"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","10 需用費","8080950000美術館運営課",31000,0,0,0,31000,6598,"0.0",0,"0.0",24402],
    [7882,"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","10 需用費","8080950000美術館運営課",4121000,0,0,1683960,5804960,5804960,"0.0",0,"0.0",0],
    [7883,"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","10 需用費","8080950000美術館運営課",1502000,0,0,0,1502000,1374978,"0.0",0,"0.0",127022],
    [7884,"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","10 需用費","8080950000美術館運営課",43749000,0,0,0,43749000,42529744,"0.0",0,"0.0",1219256],
    [7885,"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","10 需用費","8080950000美術館運営課",2244000,0,0,4785000,7029000,6919000,"0.0",0,"0.0",110000],
    [7886,"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 役務費","8080950000美術館運営課",2578000,0,0,0,2578000,2210558,"0.0",0,"0.0",367442],
    [7887,"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 役務費","8080950000美術館運営課",103000,0,0,0,103000,102247,"0.0",0,"0.0",753],
    [7888,"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 委託料","8080950000美術館運営課",10092000,0,0,329675,10421675,10421675,"0.0",0,"0.0",0],
    [7889,"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 委託料","8080950000美術館運営課",54825000,0,0,-347092,54477908,52888385,"0.0",0,"0.0",1589523],
    [7890,"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 委託料","8080950000美術館運営課",33827000,0,0,-1743822,32083178,30250721,"0.0",0,"0.0",1832457],
    [7891,"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 委託料","8080950000美術館運営課",6316000,0,0,0,6316000,6005056,"0.0",0,"0.0",310944],
    [7892,"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 委託料","8080950000美術館運営課",98022000,0,0,-1734488,96287512,95629648,"0.0",0,"0.0",657864],
    [7893,"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 使用料及び賃借料","8080950000美術館運営課",17000,0,0,0,17000,16112,"0.0",0,"0.0",888],
    [7894,"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 使用料及び賃借料","8080950000美術館運営課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [7895,"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 使用料及び賃借料","8080950000美術館運営課",7204000,0,0,455400,7659400,7470890,"0.0",0,"0.0",188510],
    [7896,"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 使用料及び賃借料","8080950000美術館運営課",1502000,0,0,0,1502000,1430395,"0.0",0,"0.0",71605],
    [7897,"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 使用料及び賃借料","8080950000美術館運営課",1258000,0,0,0,1258000,1235559,"0.0",0,"0.0",22441],
    [7898,"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 工事請負費","8080950000美術館運営課",19140000,0,0,-4785000,14355000,13120703,"0.0",0,"0.0",1234297],
    [7899,"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","17 備品購入費","8080950000美術館運営課",2150000,0,0,942275,3092275,3092275,"0.0",0,"0.0",0],
    [7900,"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","24 積立金","8080950000美術館運営課",925000,1832000,0,92000,2849000,2849000,"0.0",0,"0.0",0],
    [7901,"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","18 負担金、補助及び交付金","8082180000支援教育課",1646000,0,0,0,1646000,1046000,"0.0",0,"0.0",600000],
    [7902,"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","18 負担金、補助及び交付金","8082180000支援教育課",23100000,0,0,-203594,22896406,19120000,"0.0",0,"0.0",3776406],
    [7903,"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","18 負担金、補助及び交付金","8082180000支援教育課",4644000,0,0,0,4644000,4643600,"0.0",0,"0.0",400],
    [7904,"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","07 報償費","8082300000保健体育課",1000000,0,0,500000,1500000,1480000,"0.0",0,"0.0",20000],
    [7905,"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","13 使用料及び賃借料","8082300000保健体育課",4335000,0,0,0,4335000,4280760,"0.0",0,"0.0",54240],
    [7906,"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","24 積立金","8082180000支援教育課",1972000,5694000,0,339101,8005101,8005101,"0.0",0,"0.0",0],
    [7907,"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","07 報償費","8082300000保健体育課",36000,0,0,3050,39050,39050,"0.0",0,"0.0",0],
    [7908,"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 旅費","8082300000保健体育課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [7909,"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","10 需用費","8082300000保健体育課",171000,0,0,-3050,167950,166307,"0.0",0,"0.0",1643],
    [7910,"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","10 需用費","8082300000保健体育課",226000,0,0,0,226000,179524,"0.0",0,"0.0",46476],
    [7911,"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 役務費","8082300000保健体育課",15000,0,0,0,15000,13502,"0.0",0,"0.0",1498],
    [7912,"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 使用料及び賃借料","8082300000保健体育課",81000,0,0,0,81000,80916,"0.0",0,"0.0",84],
    [7913,"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","18 負担金、補助及び交付金","8082300000保健体育課",1681000,0,0,0,1681000,1680300,"0.0",0,"0.0",700],
    [7914,"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",6047000,0,0,0,6047000,6000661,"0.0",0,"0.0",46339],
    [7915,"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,"0.0",800],
    [7916,"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",292000,0,0,0,292000,286320,"0.0",0,"0.0",5680],
    [7917,"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",1054000,0,0,203594,1257594,1183185,"0.0",0,"0.0",74409],
    [7918,"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","08 旅費","8082180000支援教育課",28000,0,0,0,28000,1240,"0.0",0,"0.0",26760],
    [7919,"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","10 需用費","8082180000支援教育課",897000,0,0,68770,965770,965638,"0.0",0,"0.0",132],
    [7920,"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","10 需用費","8082180000支援教育課",291000,0,0,-68770,222230,222230,"0.0",0,"0.0",0],
    [7921,"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","12 委託料","8082180000支援教育課",2478000,0,0,0,2478000,2477200,"0.0",0,"0.0",800],
    [7922,"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","12 委託料","8082180000支援教育課",875000,0,0,0,875000,874940,"0.0",0,"0.0",60],
    [7923,"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 使用料及び賃借料","8082180000支援教育課",1496000,0,0,0,1496000,1495164,"0.0",0,"0.0",836],
    [7924,"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",96000,0,0,0,96000,39560,"0.0",0,"0.0",56440],
    [7925,"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",75303000,0,0,0,75303000,71350425,"0.0",0,"0.0",3952575],
    [7926,"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",24620000,0,0,310647,24930647,24917325,"0.0",0,"0.0",13322],
    [7927,"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",3302000,0,0,0,3302000,3207579,"0.0",0,"0.0",94421],
    [7928,"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",6041000,0,0,38626,6079626,6079626,"0.0",0,"0.0",0],
    [7929,"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","07 報償費","8082170000教育指導課",232000,0,0,0,232000,26140,"0.0",0,"0.0",205860],
    [7930,"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 旅費","8082170000教育指導課",35000,0,0,0,35000,16300,"0.0",0,"0.0",18700],
    [7931,"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 旅費","8082170000教育指導課",422000,0,0,0,422000,0,"0.0",0,"0.0",422000],
    [7932,"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 旅費","8082170000教育指導課",84000,0,0,0,84000,11094,"0.0",0,"0.0",72906],
    [7933,"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 旅費","8082170000教育指導課",422000,0,0,-349273,72727,0,"0.0",0,"0.0",72727],
    [7934,"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","10 需用費","8082170000教育指導課",620000,0,0,0,620000,353278,"0.0",0,"0.0",266722],
    [7935,"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","10 需用費","8082170000教育指導課",6000,0,0,0,6000,1080,"0.0",0,"0.0",4920],
    [7936,"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","10 需用費","8082170000教育指導課",100000,0,0,0,100000,99778,"0.0",0,"0.0",222],
    [7937,"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","12 委託料","8082170000教育指導課",19733000,0,0,0,19733000,19732792,"0.0",0,"0.0",208],
    [7938,"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","12 委託料","8082170000教育指導課",638000,0,0,0,638000,563134,"0.0",0,"0.0",74866],
    [7939,"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 使用料及び賃借料","8082170000教育指導課",6224000,0,0,0,6224000,6219504,"0.0",0,"0.0",4496],
    [7940,"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","004  学校評価推進事業費","01   学校評価推進事業","12 委託料","8082170000教育指導課",1459000,0,0,0,1459000,880000,"0.0",0,"0.0",579000],
    [7941,"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","07 報償費","8082170000教育指導課",342000,0,0,0,342000,158980,"0.0",0,"0.0",183020],
    [7942,"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","11 役務費","8082170000教育指導課",0,0,0,40100,40100,33280,"0.0",0,"0.0",6820],
    [7943,"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","12 委託料","8082170000教育指導課",18158000,0,0,0,18158000,18122764,"0.0",0,"0.0",35236],
    [7944,"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","11 役務費","8082170000教育指導課",268000,0,0,0,268000,123459,"0.0",0,"0.0",144541],
    [7945,"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","18 負担金、補助及び交付金","8082170000教育指導課",5400000,0,0,0,5400000,4657037,"0.0",0,"0.0",742963],
    [7946,"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",3169000,0,0,0,3169000,3083528,"0.0",0,"0.0",85472],
    [7947,"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",522000,0,0,24796,546796,546795,"0.0",0,"0.0",1],
    [7948,"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","07 報償費","8082170000教育指導課",7000,0,0,0,7000,3320,"0.0",0,"0.0",3680],
    [7949,"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","08 旅費","8082170000教育指導課",100000,0,0,0,100000,15530,"0.0",0,"0.0",84470],
    [7950,"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","08 旅費","8082170000教育指導課",74000,0,0,0,74000,6197,"0.0",0,"0.0",67803],
    [7951,"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","08 旅費","8082170000教育指導課",170000,0,0,-24796,145204,0,"0.0",0,"0.0",145204],
    [7952,"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","08 旅費","8082170000教育指導課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [7953,"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","10 需用費","8082170000教育指導課",478000,0,0,0,478000,477400,"0.0",0,"0.0",600],
    [7954,"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","12 委託料","8082170000教育指導課",158299000,0,0,0,158299000,154548636,"0.0",0,"0.0",3750364],
    [7955,"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 使用料及び賃借料","8082170000教育指導課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [7956,"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","18 負担金、補助及び交付金","8082170000教育指導課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [7957,"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","18 負担金、補助及び交付金","8082170000教育指導課",3572000,0,0,0,3572000,1662700,"0.0",0,"0.0",1909300],
    [7958,"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","10 需用費","8082170000教育指導課",38430000,0,0,0,38430000,37621044,"0.0",0,"0.0",808956],
    [7959,"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","07 報償費","8082170000教育指導課",765000,0,0,0,765000,450000,"0.0",0,"0.0",315000],
    [7960,"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","12 委託料","8082170000教育指導課",6225000,0,0,0,6225000,6149887,"0.0",0,"0.0",75113],
    [7961,"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","07 報償費","8082400000教育研究所",35000,0,0,0,35000,0,"0.0",0,"0.0",35000],
    [7962,"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 旅費","8082400000教育研究所",0,0,0,62000,62000,17050,"0.0",0,"0.0",44950],
    [7963,"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 旅費","8082400000教育研究所",0,0,0,94000,94000,0,"0.0",0,"0.0",94000],
    [7964,"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","10 需用費","8082400000教育研究所",863000,0,0,0,863000,815272,"0.0",0,"0.0",47728],
    [7965,"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","18 負担金、補助及び交付金","8082400000教育研究所",202000,0,0,0,202000,86500,"0.0",0,"0.0",115500],
    [7966,"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",30377000,0,0,0,30377000,29133542,"0.0",0,"0.0",1243458],
    [7967,"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","07 報償費","8082170000教育指導課",273000,0,0,0,273000,206740,"0.0",0,"0.0",66260],
    [7968,"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 旅費","8082170000教育指導課",297000,0,0,0,297000,88700,"0.0",0,"0.0",208300],
    [7969,"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","10 需用費","8082170000教育指導課",162000,0,0,0,162000,125252,"0.0",0,"0.0",36748],
    [7970,"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","10 需用費","8082170000教育指導課",314000,0,0,0,314000,77000,"0.0",0,"0.0",237000],
    [7971,"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","12 委託料","8082170000教育指導課",144000,0,0,0,144000,111496,"0.0",0,"0.0",32504],
    [7972,"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 使用料及び賃借料","8082170000教育指導課",138000,0,0,0,138000,133970,"0.0",0,"0.0",4030],
    [7973,"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","18 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,"0.0",50000],
    [7974,"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",55000000,0,0,0,55000000,53482139,"0.0",0,"0.0",1517861],
    [7975,"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","07 報償費","8082180000支援教育課",38215000,0,0,-884537,37330463,36295558,"0.0",0,"0.0",1034905],
    [7976,"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 旅費","8082180000支援教育課",0,0,0,25000,25000,24660,"0.0",0,"0.0",340],
    [7977,"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 旅費","8082180000支援教育課",25000,0,0,0,25000,24200,"0.0",0,"0.0",800],
    [7978,"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","10 需用費","8082180000支援教育課",55000,0,0,0,55000,54964,"0.0",0,"0.0",36],
    [7979,"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 役務費","8082180000支援教育課",211000,0,0,6680,217680,217680,"0.0",0,"0.0",0],
    [7980,"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 委託料","8082180000支援教育課",327000,0,0,-11680,315320,31856,"0.0",0,"0.0",283464],
    [7981,"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","17 備品購入費","8082180000支援教育課",142000,0,0,0,142000,139260,"0.0",0,"0.0",2740],
    [7982,"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",1192000,0,0,0,1192000,645290,"0.0",0,"0.0",546710],
    [7983,"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","07 報償費","8082180000支援教育課",23000,0,0,0,23000,0,"0.0",0,"0.0",23000],
    [7984,"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","10 需用費","8082180000支援教育課",8000,0,0,0,8000,7850,"0.0",0,"0.0",150],
    [7985,"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",130000,0,0,0,130000,78000,"0.0",0,"0.0",52000],
    [7986,"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","07 報償費","8082180000支援教育課",150000,0,0,340000,490000,405000,"0.0",0,"0.0",85000],
    [7987,"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","10 需用費","8082180000支援教育課",3000,0,0,0,3000,2886,"0.0",0,"0.0",114],
    [7988,"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",76415000,0,0,0,76415000,74482702,"0.0",0,"0.0",1932298],
    [7989,"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",7612000,0,0,0,7612000,7315738,"0.0",0,"0.0",296262],
    [7990,"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","07 報償費","8082180000支援教育課",30000,0,0,0,30000,8880,"0.0",0,"0.0",21120],
    [7991,"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 旅費","8082180000支援教育課",292000,0,0,0,292000,112590,"0.0",0,"0.0",179410],
    [7992,"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 旅費","8082180000支援教育課",76000,0,0,0,76000,4680,"0.0",0,"0.0",71320],
    [7993,"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","10 需用費","8082180000支援教育課",562000,0,0,0,562000,411755,"0.0",0,"0.0",150245],
    [7994,"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","12 委託料","8082180000支援教育課",229000,0,0,0,229000,0,"0.0",0,"0.0",229000],
    [7995,"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",22603000,0,0,0,22603000,22264738,"0.0",0,"0.0",338262],
    [7996,"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",0],
    [7997,"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",2124000,0,0,0,2124000,1780222,"0.0",0,"0.0",343778],
    [7998,"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",6171000,0,0,524537,6695537,6690868,"0.0",0,"0.0",4669],
    [7999,"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","07 報償費","8082180000支援教育課",207000,0,0,0,207000,109070,"0.0",0,"0.0",97930],
    [8000,"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 旅費","8082180000支援教育課",182000,0,0,-50777,131223,62350,"0.0",0,"0.0",68873],
    [8001,"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 旅費","8082180000支援教育課",85000,0,0,0,85000,29400,"0.0",0,"0.0",55600],
    [8002,"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","10 需用費","8082180000支援教育課",427000,0,0,0,427000,426099,"0.0",0,"0.0",901],
    [8003,"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","10 需用費","8082180000支援教育課",17000,0,0,28,17028,17028,"0.0",0,"0.0",0],
    [8004,"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","10 需用費","8082180000支援教育課",881000,0,0,0,881000,864050,"0.0",0,"0.0",16950],
    [8005,"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","10 需用費","8082180000支援教育課",138000,0,0,50664,188664,188664,"0.0",0,"0.0",0],
    [8006,"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","10 需用費","8082180000支援教育課",1382000,0,0,250085,1632085,1632085,"0.0",0,"0.0",0],
    [8007,"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 役務費","8082180000支援教育課",597000,0,0,0,597000,459224,"0.0",0,"0.0",137776],
    [8008,"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 委託料","8082180000支援教育課",358000,0,0,0,358000,309366,"0.0",0,"0.0",48634],
    [8009,"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 委託料","8082180000支援教育課",415000,0,0,0,415000,414480,"0.0",0,"0.0",520],
    [8010,"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 委託料","8082180000支援教育課",395000,0,0,0,395000,367158,"0.0",0,"0.0",27842],
    [8011,"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 委託料","8082180000支援教育課",250000,0,0,-150000,100000,0,"0.0",0,"0.0",100000],
    [8012,"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 委託料","8082180000支援教育課",75000,0,0,0,75000,14872,"0.0",0,"0.0",60128],
    [8013,"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 使用料及び賃借料","8082180000支援教育課",56000,0,0,73648,129648,107074,"0.0",0,"0.0",22574],
    [8014,"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 使用料及び賃借料","8082180000支援教育課",376000,0,0,-173648,202352,183000,"0.0",0,"0.0",19352],
    [8015,"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","17 備品購入費","8082180000支援教育課",398000,-110000,0,0,288000,269452,"0.0",0,"0.0",18548],
    [8016,"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","17 備品購入費","8082180000支援教育課",630000,0,0,0,630000,580712,"0.0",0,"0.0",49288],
    [8017,"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",16486000,0,0,0,16486000,16389272,"0.0",0,"0.0",96728],
    [8018,"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","07 報償費","8082180000支援教育課",80000,0,0,0,80000,0,"0.0",0,"0.0",80000],
    [8019,"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","08 旅費","8082180000支援教育課",328000,0,0,-52000,276000,178980,"0.0",0,"0.0",97020],
    [8020,"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","08 旅費","8082180000支援教育課",0,0,0,12000,12000,0,"0.0",0,"0.0",12000],
    [8021,"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","08 旅費","8082180000支援教育課",0,0,0,40000,40000,0,"0.0",0,"0.0",40000],
    [8022,"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","10 需用費","8082180000支援教育課",20000,0,0,0,20000,19917,"0.0",0,"0.0",83],
    [8023,"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","10 需用費","8082180000支援教育課",14000,0,0,0,14000,12780,"0.0",0,"0.0",1220],
    [8024,"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","10 需用費","8082180000支援教育課",206000,0,0,0,206000,205700,"0.0",0,"0.0",300],
    [8025,"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 役務費","8082180000支援教育課",294000,0,0,0,294000,92119,"0.0",0,"0.0",201881],
    [8026,"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","17 備品購入費","8082180000支援教育課",90000,0,0,0,90000,88880,"0.0",0,"0.0",1120],
    [8027,"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",14588000,0,0,0,14588000,13695803,"0.0",0,"0.0",892197],
    [8028,"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",141000,0,0,0,141000,140400,"0.0",0,"0.0",600],
    [8029,"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",2163000,0,0,0,2163000,1946117,"0.0",0,"0.0",216883],
    [8030,"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","07 報償費","8082180000支援教育課",198000,0,0,0,198000,165000,"0.0",0,"0.0",33000],
    [8031,"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 旅費","8082180000支援教育課",25000,0,0,0,25000,180,"0.0",0,"0.0",24820],
    [8032,"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 旅費","8082180000支援教育課",20000,0,0,0,20000,1640,"0.0",0,"0.0",18360],
    [8033,"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","10 需用費","8082180000支援教育課",266000,0,0,-75841,190159,189950,"0.0",0,"0.0",209],
    [8034,"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 役務費","8082180000支援教育課",36000,0,0,0,36000,32298,"0.0",0,"0.0",3702],
    [8035,"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","17 備品購入費","8082180000支援教育課",0,0,0,75841,75841,75841,"0.0",0,"0.0",0],
    [8036,"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","17 備品購入費","8082180000支援教育課",42000,0,0,0,42000,41228,"0.0",0,"0.0",772],
    [8037,"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 負担金、補助及び交付金","8082180000支援教育課",11000,0,0,0,11000,10000,"0.0",0,"0.0",1000],
    [8038,"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,-100000,16122000,14340246,"0.0",0,"0.0",1781754],
    [8039,"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","08 旅費","8082180000支援教育課",450000,0,0,100000,550000,485790,"0.0",0,"0.0",64210],
    [8040,"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","08 旅費","8082180000支援教育課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [8041,"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","10 需用費","8082180000支援教育課",253000,0,0,0,253000,252317,"0.0",0,"0.0",683],
    [8042,"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","12 委託料","8082180000支援教育課",80000,0,0,0,80000,0,"0.0",0,"0.0",80000],
    [8043,"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",1457000,0,0,0,1457000,1451332,"0.0",0,"0.0",5668],
    [8044,"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",260000,0,0,0,260000,254442,"0.0",0,"0.0",5558],
    [8045,"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","08 旅費","8082180000支援教育課",16000,0,0,-16000,0,0,"0.0",0,"0.0",0],
    [8046,"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","10 需用費","8082180000支援教育課",37000,0,0,-18650,18350,18337,"0.0",0,"0.0",13],
    [8047,"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 役務費","8082180000支援教育課",65000,0,0,0,65000,64442,"0.0",0,"0.0",558],
    [8048,"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 委託料","8082180000支援教育課",0,0,0,34650,34650,34650,"0.0",0,"0.0",0],
    [8049,"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","12 委託料","8082180000支援教育課",1980000,0,0,0,1980000,1980000,"0.0",0,"0.0",0],
    [8050,"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",5990000,0,0,0,5990000,5743948,"0.0",0,"0.0",246052],
    [8051,"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",1045000,0,0,0,1045000,938991,"0.0",0,"0.0",106009],
    [8052,"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","08 旅費","8082180000支援教育課",150000,0,0,0,150000,76990,"0.0",0,"0.0",73010],
    [8053,"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","10 需用費","8082180000支援教育課",11000,0,0,0,11000,6028,"0.0",0,"0.0",4972],
    [8054,"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","07 報償費","8082170000教育指導課",253000,-253000,0,0,0,0,"0.0",0,"0.0",0],
    [8055,"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","12 委託料","8082170000教育指導課",6102000,-6102000,0,0,0,0,"0.0",0,"0.0",0],
    [8056,"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 使用料及び賃借料","8082170000教育指導課",3000,-3000,0,0,0,0,"0.0",0,"0.0",0],
    [8057,"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 使用料及び賃借料","8082170000教育指導課",8115000,-2432000,0,0,5683000,4084630,"0.0",0,"0.0",1598370],
    [8058,"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 使用料及び賃借料","8082170000教育指導課",691000,-151000,0,0,540000,539980,"0.0",0,"0.0",20],
    [8059,"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","07 報償費","8082170000教育指導課",1488000,-1488000,0,0,0,0,"0.0",0,"0.0",0],
    [8060,"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","10 需用費","8082170000教育指導課",38000,-38000,0,0,0,0,"0.0",0,"0.0",0],
    [8061,"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","10 需用費","8082170000教育指導課",70000,-70000,0,0,0,0,"0.0",0,"0.0",0],
    [8062,"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 役務費","8082170000教育指導課",383000,-383000,0,0,0,0,"0.0",0,"0.0",0],
    [8063,"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","13 使用料及び賃借料","8082170000教育指導課",580000,-436000,0,0,144000,143210,"0.0",0,"0.0",790],
    [8064,"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","17 備品購入費","8082170000教育指導課",13000,-13000,0,0,0,0,"0.0",0,"0.0",0],
    [8065,"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",53000,0,0,0,53000,40720,"0.0",0,"0.0",12280],
    [8066,"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","07 報償費","8082170000教育指導課",302000,0,0,0,302000,231060,"0.0",0,"0.0",70940],
    [8067,"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","10 需用費","8082170000教育指導課",276000,0,0,0,276000,232350,"0.0",0,"0.0",43650],
    [8068,"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","10 需用費","8082170000教育指導課",4000,0,0,0,4000,2800,"0.0",0,"0.0",1200],
    [8069,"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","10 需用費","8082170000教育指導課",1347000,0,0,0,1347000,870815,"0.0",0,"0.0",476185],
    [8070,"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 役務費","8082170000教育指導課",222000,0,0,0,222000,176000,"0.0",0,"0.0",46000],
    [8071,"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","13 使用料及び賃借料","8082170000教育指導課",623000,0,0,0,623000,591730,"0.0",0,"0.0",31270],
    [8072,"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",44000,0,0,0,44000,42880,"0.0",0,"0.0",1120],
    [8073,"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）","10 需用費","8082180000支援教育課",29000,0,0,0,29000,28987,"0.0",0,"0.0",13],
    [8074,"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）","13 使用料及び賃借料","8082180000支援教育課",128000,0,0,0,128000,127830,"0.0",0,"0.0",170],
    [8075,"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","07 報償費","8082170000教育指導課",295000,0,0,0,295000,0,"0.0",0,"0.0",295000],
    [8076,"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","10 需用費","8082170000教育指導課",75000,0,0,0,75000,0,"0.0",0,"0.0",75000],
    [8077,"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","18 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",0],
    [8078,"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",76000,0,0,22240,98240,98240,"0.0",0,"0.0",0],
    [8079,"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",2657000,0,0,34001,2691001,2691001,"0.0",0,"0.0",0],
    [8080,"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","07 報償費","8082170000教育指導課",504000,0,0,0,504000,104360,"0.0",0,"0.0",399640],
    [8081,"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 旅費","8082170000教育指導課",881000,0,0,-62000,819000,276770,"0.0",0,"0.0",542230],
    [8082,"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 旅費","8082170000教育指導課",812000,0,0,-284391,527609,0,"0.0",0,"0.0",527609],
    [8083,"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","10 需用費","8082170000教育指導課",1180000,0,0,0,1180000,1018906,"0.0",0,"0.0",161094],
    [8084,"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","10 需用費","8082170000教育指導課",373000,0,0,0,373000,152556,"0.0",0,"0.0",220444],
    [8085,"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","13 使用料及び賃借料","8082170000教育指導課",384000,0,0,94050,478050,413270,"0.0",0,"0.0",64780],
    [8086,"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","17 備品購入費","8082170000教育指導課",12000,0,0,0,12000,10450,"0.0",0,"0.0",1550],
    [8087,"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 負担金、補助及び交付金","8082170000教育指導課",1058000,0,0,0,1058000,1036491,"0.0",0,"0.0",21509],
    [8088,"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 負担金、補助及び交付金","8082170000教育指導課",102000,0,0,0,102000,102000,"0.0",0,"0.0",0],
    [8089,"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","21 補償、補填及び賠償金","8082170000教育指導課",0,20553000,0,0,20553000,17856922,"0.0",0,"0.0",2696078],
    [8090,"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",5499000,0,0,-417600,5081400,5077412,"0.0",0,"0.0",3988],
    [8091,"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",2423000,0,0,0,2423000,2409808,"0.0",0,"0.0",13192],
    [8092,"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",363000,0,0,417600,780600,754823,"0.0",0,"0.0",25777],
    [8093,"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",1091000,0,0,0,1091000,1010832,"0.0",0,"0.0",80168],
    [8094,"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 旅費","8082180000支援教育課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [8095,"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 旅費","8082180000支援教育課",231000,0,0,0,231000,70090,"0.0",0,"0.0",160910],
    [8096,"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","10 需用費","8082180000支援教育課",561000,0,0,0,561000,331265,"0.0",0,"0.0",229735],
    [8097,"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 役務費","8082180000支援教育課",11000,0,0,2200,13200,13200,"0.0",0,"0.0",0],
    [8098,"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","12 委託料","8082180000支援教育課",330000,0,0,-2200,327800,184800,"0.0",0,"0.0",143000],
    [8099,"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 使用料及び賃借料","8082180000支援教育課",47000,0,0,0,47000,18870,"0.0",0,"0.0",28130],
    [8100,"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 負担金、補助及び交付金","8082180000支援教育課",300000,0,0,0,300000,25000,"0.0",0,"0.0",275000],
    [8101,"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",2890000,0,0,0,2890000,2814033,"0.0",0,"0.0",75967],
    [8102,"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",98862000,0,0,0,98862000,98011367,"0.0",0,"0.0",850633],
    [8103,"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","02 給料","8082300000保健体育課",0,0,0,794440,794440,615407,"0.0",0,"0.0",179033],
    [8104,"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","03 職員手当等","8082300000保健体育課",0,0,0,123240,123240,92161,"0.0",0,"0.0",31079],
    [8105,"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",312000,0,0,62281,374281,374281,"0.0",0,"0.0",0],
    [8106,"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","07 報償費","8082300000保健体育課",1002000,0,0,0,1002000,829500,"0.0",0,"0.0",172500],
    [8107,"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","07 報償費","8082300000保健体育課",21000,0,0,0,21000,16584,"0.0",0,"0.0",4416],
    [8108,"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 旅費","8082300000保健体育課",3000,0,0,0,3000,780,"0.0",0,"0.0",2220],
    [8109,"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 旅費","8082300000保健体育課",91000,0,0,-22748,68252,0,"0.0",0,"0.0",68252],
    [8110,"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 旅費","8082300000保健体育課",46000,0,0,0,46000,1700,"0.0",0,"0.0",44300],
    [8111,"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 旅費","8082300000保健体育課",26000,0,0,0,26000,0,"0.0",0,"0.0",26000],
    [8112,"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","10 需用費","8082300000保健体育課",380000,0,0,0,380000,139674,"0.0",0,"0.0",240326],
    [8113,"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","10 需用費","8082300000保健体育課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [8114,"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","10 需用費","8082300000保健体育課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [8115,"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","10 需用費","8082300000保健体育課",77000,0,0,8140,85140,85140,"0.0",0,"0.0",0],
    [8116,"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 役務費","8082300000保健体育課",0,0,0,16748,16748,14805,"0.0",0,"0.0",1943],
    [8117,"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 役務費","8082300000保健体育課",27000,0,0,-8140,18860,0,"0.0",0,"0.0",18860],
    [8118,"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 委託料","8082300000保健体育課",1483000,0,0,-9360,1473640,663960,"0.0",0,"0.0",809680],
    [8119,"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 委託料","8082300000保健体育課",8704000,0,0,-62281,8641719,7621550,"0.0",0,"0.0",1020169],
    [8120,"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 使用料及び賃借料","8082300000保健体育課",0,0,0,9360,9360,9360,"0.0",0,"0.0",0],
    [8121,"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 負担金、補助及び交付金","8082300000保健体育課",6000,0,0,6000,12000,11000,"0.0",0,"0.0",1000],
    [8122,"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","07 報償費","8082300000保健体育課",2082000,0,0,-8250,2073750,901900,"0.0",0,"0.0",1171850],
    [8123,"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 旅費","8082300000保健体育課",93000,0,0,0,93000,3812,"0.0",0,"0.0",89188],
    [8124,"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 旅費","8082300000保健体育課",103000,0,0,0,103000,0,"0.0",0,"0.0",103000],
    [8125,"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","10 需用費","8082300000保健体育課",571000,0,0,0,571000,256023,"0.0",0,"0.0",314977],
    [8126,"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","10 需用費","8082300000保健体育課",35000,0,0,0,35000,30128,"0.0",0,"0.0",4872],
    [8127,"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","12 委託料","8082300000保健体育課",5047000,0,0,-1417680,3629320,3530000,"0.0",0,"0.0",99320],
    [8128,"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 使用料及び賃借料","8082300000保健体育課",6376000,-6376000,0,8250,8250,8250,"0.0",0,"0.0",0],
    [8129,"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 負担金、補助及び交付金","8082300000保健体育課",34000,0,0,0,34000,23000,"0.0",0,"0.0",11000],
    [8130,"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","8082350000学校食育課",169000,0,0,0,169000,0,"0.0",0,"0.0",169000],
    [8131,"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","8082350000学校食育課",806000,0,0,76311,882311,882311,"0.0",0,"0.0",0],
    [8132,"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","8082350000学校食育課",12893000,0,0,-76311,12816689,12697800,"0.0",0,"0.0",118889],
    [8133,"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","8082350000学校食育課",1962000,0,0,0,1962000,1896960,"0.0",0,"0.0",65040],
    [8134,"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","8082350000学校食育課",2418000,0,0,420109,2838109,2837611,"0.0",0,"0.0",498],
    [8135,"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","07 報償費","8082350000学校食育課",552000,0,0,-420109,131891,29740,"0.0",0,"0.0",102151],
    [8136,"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 旅費","8082350000学校食育課",330000,0,0,0,330000,44050,"0.0",0,"0.0",285950],
    [8137,"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","10 需用費","8082350000学校食育課",836000,0,0,0,836000,826647,"0.0",0,"0.0",9353],
    [8138,"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","10 需用費","8082350000学校食育課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [8139,"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","10 需用費","8082350000学校食育課",10000,0,0,0,10000,9732,"0.0",0,"0.0",268],
    [8140,"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","12 委託料","8082350000学校食育課",132000,0,0,0,132000,132000,"0.0",0,"0.0",0],
    [8141,"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","12 委託料","8082350000学校食育課",2350000,0,0,0,2350000,2244660,"0.0",0,"0.0",105340],
    [8142,"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","17 備品購入費","8082350000学校食育課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [8143,"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 負担金、補助及び交付金","8082350000学校食育課",29000,0,0,0,29000,4000,"0.0",0,"0.0",25000],
    [8144,"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","08 旅費","8082350000学校食育課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [8145,"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","10 需用費","8082350000学校食育課",259000,0,0,0,259000,233123,"0.0",0,"0.0",25877],
    [8146,"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","10 需用費","8082350000学校食育課",653000,0,0,0,653000,576181,"0.0",0,"0.0",76819],
    [8147,"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 役務費","8082350000学校食育課",287000,0,0,0,287000,203512,"0.0",0,"0.0",83488],
    [8148,"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 役務費","8082350000学校食育課",32000,0,0,0,32000,7480,"0.0",0,"0.0",24520],
    [8149,"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 委託料","8082350000学校食育課",660000,0,0,0,660000,660000,"0.0",0,"0.0",0],
    [8150,"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 委託料","8082350000学校食育課",1695000,0,0,0,1695000,1511509,"0.0",0,"0.0",183491],
    [8151,"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 使用料及び賃借料","8082350000学校食育課",856000,0,0,0,856000,847688,"0.0",0,"0.0",8312],
    [8152,"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","22 償還金、利子及び割引料","8082350000学校食育課",137000,0,0,0,137000,95652,"0.0",0,"0.0",41348],
    [8153,"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","07 報償費","8082400000教育研究所",110000,0,0,0,110000,43337,"0.0",0,"0.0",66663],
    [8154,"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 旅費","8082400000教育研究所",102000,0,0,0,102000,14040,"0.0",0,"0.0",87960],
    [8155,"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 旅費","8082400000教育研究所",132000,0,0,0,132000,0,"0.0",0,"0.0",132000],
    [8156,"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 旅費","8082400000教育研究所",87000,0,0,0,87000,11780,"0.0",0,"0.0",75220],
    [8157,"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","10 需用費","8082400000教育研究所",57000,0,0,0,57000,37979,"0.0",0,"0.0",19021],
    [8158,"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 負担金、補助及び交付金","8082400000教育研究所",91000,0,0,0,91000,45000,"0.0",0,"0.0",46000],
    [8159,"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",2057000,0,0,0,2057000,2053050,"0.0",0,"0.0",3950],
    [8160,"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",246000,0,0,0,246000,230688,"0.0",0,"0.0",15312],
    [8161,"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","07 報償費","8082400000教育研究所",284000,0,0,0,284000,206000,"0.0",0,"0.0",78000],
    [8162,"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 旅費","8082400000教育研究所",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [8163,"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","10 需用費","8082400000教育研究所",199000,0,0,0,199000,177475,"0.0",0,"0.0",21525],
    [8164,"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","10 需用費","8082400000教育研究所",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [8165,"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 役務費","8082400000教育研究所",29000,0,0,0,29000,3330,"0.0",0,"0.0",25670],
    [8166,"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","17 備品購入費","8082400000教育研究所",275000,0,0,0,275000,259926,"0.0",0,"0.0",15074],
    [8167,"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",1440000,0,0,0,1440000,1439064,"0.0",0,"0.0",936],
    [8168,"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",231000,0,0,0,231000,224743,"0.0",0,"0.0",6257],
    [8169,"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","07 報償費","8082400000教育研究所",154000,0,0,0,154000,75240,"0.0",0,"0.0",78760],
    [8170,"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 旅費","8082400000教育研究所",21000,0,0,0,21000,1480,"0.0",0,"0.0",19520],
    [8171,"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 旅費","8082400000教育研究所",48000,0,0,0,48000,4860,"0.0",0,"0.0",43140],
    [8172,"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 旅費","8082400000教育研究所",46000,0,0,0,46000,0,"0.0",0,"0.0",46000],
    [8173,"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","10 需用費","8082400000教育研究所",1022000,0,0,-74250,947750,614239,"0.0",0,"0.0",333511],
    [8174,"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","10 需用費","8082400000教育研究所",24000,0,0,0,24000,4900,"0.0",0,"0.0",19100],
    [8175,"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 役務費","8082400000教育研究所",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [8176,"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 役務費","8082400000教育研究所",22000,0,0,0,22000,11000,"0.0",0,"0.0",11000],
    [8177,"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 委託料","8082400000教育研究所",440000,0,0,0,440000,125000,"0.0",0,"0.0",315000],
    [8178,"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 使用料及び賃借料","8082400000教育研究所",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [8179,"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","17 備品購入費","8082400000教育研究所",0,0,0,74250,74250,74250,"0.0",0,"0.0",0],
    [8180,"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",2031000,0,0,0,2031000,2019420,"0.0",0,"0.0",11580],
    [8181,"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",332000,0,0,0,332000,324588,"0.0",0,"0.0",7412],
    [8182,"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","07 報償費","8082400000教育研究所",135000,0,0,0,135000,1240,"0.0",0,"0.0",133760],
    [8183,"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 旅費","8082400000教育研究所",5000,0,0,0,5000,1460,"0.0",0,"0.0",3540],
    [8184,"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 旅費","8082400000教育研究所",54000,0,0,0,54000,21330,"0.0",0,"0.0",32670],
    [8185,"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","10 需用費","8082400000教育研究所",136000,0,0,0,136000,131414,"0.0",0,"0.0",4586],
    [8186,"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","10 需用費","8082400000教育研究所",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [8187,"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","10 需用費","8082400000教育研究所",256000,0,0,0,256000,162800,"0.0",0,"0.0",93200],
    [8188,"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","12 委託料","8082400000教育研究所",462000,0,0,0,462000,462000,"0.0",0,"0.0",0],
    [8189,"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","12 委託料","8082400000教育研究所",20000,0,0,0,20000,19800,"0.0",0,"0.0",200],
    [8190,"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 使用料及び賃借料","8082400000教育研究所",3930000,0,0,0,3930000,3903384,"0.0",0,"0.0",26616],
    [8191,"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","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","8082400000教育研究所",1944000,0,0,-22,1943978,1929660,"0.0",0,"0.0",14318],
    [8192,"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","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","8082400000教育研究所",313000,0,0,22,313022,313022,"0.0",0,"0.0",0],
    [8193,"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","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","08 旅費","8082400000教育研究所",3000,0,0,0,3000,400,"0.0",0,"0.0",2600],
    [8194,"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","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","08 旅費","8082400000教育研究所",20000,0,0,0,20000,8640,"0.0",0,"0.0",11360],
    [8195,"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","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","10 需用費","8082400000教育研究所",5357000,0,0,0,5357000,4016175,"0.0",0,"0.0",1340825],
    [8196,"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","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","10 需用費","8082400000教育研究所",3900000,0,0,0,3900000,2987952,"0.0",0,"0.0",912048],
    [8197,"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","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 役務費","8082400000教育研究所",3153000,0,0,0,3153000,3152050,"0.0",0,"0.0",950],
    [8198,"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","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 委託料","8082400000教育研究所",206920000,-30657000,0,0,176263000,171851900,"0.0",0,"0.0",4411100],
    [8199,"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","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 委託料","8082400000教育研究所",58792000,-2750000,0,0,56042000,46130700,"0.0",0,"0.0",9911300],
    [8200,"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","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 使用料及び賃借料","8082400000教育研究所",127699000,-3724000,0,551496,124526496,124383275,"0.0",0,"0.0",143221],
    [8201,"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","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 使用料及び賃借料","8082400000教育研究所",18802000,-4569000,0,0,14233000,14232570,"0.0",0,"0.0",430],
    [8202,"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","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","17 備品購入費","8082400000教育研究所",816000,0,0,-551496,264504,0,"0.0",0,"0.0",264504],
    [8203,"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","08 旅費","8082400000教育研究所",50000,0,0,0,50000,28760,"0.0",0,"0.0",21240],
    [8204,"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","10 需用費","8082400000教育研究所",149000,0,0,0,149000,4136,"0.0",0,"0.0",144864],
    [8205,"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","10 需用費","8082400000教育研究所",6056000,0,0,0,6056000,769109,"0.0",0,"0.0",5286891],
    [8206,"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","11 役務費","8082180000支援教育課",41000,0,0,0,41000,37547,"0.0",0,"0.0",3453],
    [8207,"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","11 役務費","8082400000教育研究所",41000,0,0,0,41000,40958,"0.0",0,"0.0",42],
    [8208,"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 委託料","8082400000教育研究所",56072000,-15900000,2008600,0,42180600,42135665,"0.0",0,"0.0",44935],
    [8209,"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 委託料","8082400000教育研究所",665000,0,185717000,0,186382000,185716300,"0.0",0,"0.0",665700],
    [8210,"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","13 使用料及び賃借料","8082400000教育研究所",45153000,-310000,0,0,44843000,44842374,"0.0",0,"0.0",626],
    [8211,"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","17 備品購入費","8082400000教育研究所",173000,25965000,1530000,0,27668000,1529660,"0.0",25965000,"0.0",173340],
    [8212,"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","02   普通教室用ネットワーク保守運用事業","10 需用費","8082400000教育研究所",248000,0,0,0,248000,226875,"0.0",0,"0.0",21125],
    [8213,"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","02   普通教室用ネットワーク保守運用事業","10 需用費","8082400000教育研究所",385000,0,0,0,385000,0,"0.0",0,"0.0",385000],
    [8214,"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","02   普通教室用ネットワーク保守運用事業","11 役務費","8082400000教育研究所",6403000,0,0,0,6403000,6194521,"0.0",0,"0.0",208479],
    [8215,"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","02   普通教室用ネットワーク保守運用事業","12 委託料","8082400000教育研究所",117906000,-50400000,0,0,67506000,65710040,"0.0",0,"0.0",1795960],
    [8216,"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","02   普通教室用ネットワーク保守運用事業","12 委託料","8082400000教育研究所",198000,0,24860000,0,25058000,17490000,"0.0",0,"0.0",7568000],
    [8217,"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","02   普通教室用ネットワーク保守運用事業","13 使用料及び賃借料","8082400000教育研究所",10946000,0,0,0,10946000,10945440,"0.0",0,"0.0",560],
    [8218,"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","02   普通教室用ネットワーク保守運用事業","17 備品購入費","8082400000教育研究所",0,0,2750000,0,2750000,924000,"0.0",0,"0.0",1826000],
    [8219,"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",3884000,0,0,0,3884000,3828680,"0.0",0,"0.0",55320],
    [8220,"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",625000,0,0,0,625000,617930,"0.0",0,"0.0",7070],
    [8221,"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","08 旅費","8082400000教育研究所",23000,0,0,0,23000,6040,"0.0",0,"0.0",16960],
    [8222,"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","12 委託料","8082400000教育研究所",0,0,140855000,0,140855000,86050250,"0.0",0,"0.0",54804750],
    [8223,"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",2501000,0,0,8543,2509543,2488801,"0.0",0,"0.0",20742],
    [8224,"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",293000,0,0,106,293106,293106,"0.0",0,"0.0",0],
    [8225,"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","07 報償費","8082400000教育研究所",664000,0,0,-8543,655457,311400,"0.0",0,"0.0",344057],
    [8226,"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 旅費","8082400000教育研究所",3000,0,0,-106,2894,200,"0.0",0,"0.0",2694],
    [8227,"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 旅費","8082400000教育研究所",155000,0,0,0,155000,67930,"0.0",0,"0.0",87070],
    [8228,"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","10 需用費","8082400000教育研究所",208000,0,0,0,208000,155026,"0.0",0,"0.0",52974],
    [8229,"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","10 需用費","8082400000教育研究所",19000,0,0,0,19000,7542,"0.0",0,"0.0",11458],
    [8230,"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","10 需用費","8082400000教育研究所",149000,0,0,0,149000,148500,"0.0",0,"0.0",500],
    [8231,"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","13 使用料及び賃借料","8082400000教育研究所",278000,0,0,0,278000,29600,"0.0",0,"0.0",248400],
    [8232,"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",1480000,0,0,0,1480000,1477984,"0.0",0,"0.0",2016],
    [8233,"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",246000,0,0,0,246000,231261,"0.0",0,"0.0",14739],
    [8234,"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","07 報償費","8082400000教育研究所",1956000,0,0,-200000,1756000,1363680,"0.0",0,"0.0",392320],
    [8235,"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 旅費","8082400000教育研究所",13000,0,0,0,13000,1120,"0.0",0,"0.0",11880],
    [8236,"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 旅費","8082400000教育研究所",57000,0,0,0,57000,22520,"0.0",0,"0.0",34480],
    [8237,"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 旅費","8082400000教育研究所",310000,0,0,-97780,212220,0,"0.0",0,"0.0",212220],
    [8238,"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","10 需用費","8082400000教育研究所",223000,0,0,0,223000,178683,"0.0",0,"0.0",44317],
    [8239,"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","10 需用費","8082400000教育研究所",26000,0,0,0,26000,12505,"0.0",0,"0.0",13495],
    [8240,"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 使用料及び賃借料","8082400000教育研究所",261000,0,0,-78830,182170,59340,"0.0",0,"0.0",122830],
    [8241,"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","17 備品購入費","8082400000教育研究所",47000,0,0,376610,423610,423610,"0.0",0,"0.0",0],
    [8242,"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","17 備品購入費","8082400000教育研究所",17000,0,0,0,17000,16335,"0.0",0,"0.0",665],
    [8243,"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 負担金、補助及び交付金","8082400000教育研究所",227000,0,0,0,227000,209597,"0.0",0,"0.0",17403],
    [8244,"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",744000,0,0,3373,747373,746533,"0.0",0,"0.0",840],
    [8245,"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","02 給料","8082400000教育研究所",1120000,0,0,0,1120000,1070000,"0.0",0,"0.0",50000],
    [8246,"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","03 職員手当等","8082400000教育研究所",880000,0,0,0,880000,850000,"0.0",0,"0.0",30000],
    [8247,"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","04 共済費","8082400000教育研究所",400000,0,0,0,400000,380000,"0.0",0,"0.0",20000],
    [8248,"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","07 報償費","8082400000教育研究所",9000,0,0,0,9000,3540,"0.0",0,"0.0",5460],
    [8249,"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 旅費","8082400000教育研究所",60000,0,0,0,60000,25400,"0.0",0,"0.0",34600],
    [8250,"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 旅費","8082400000教育研究所",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [8251,"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 交際費","8082400000教育研究所",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [8252,"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 需用費","8082400000教育研究所",813000,0,0,0,813000,749617,"0.0",0,"0.0",63383],
    [8253,"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 需用費","8082400000教育研究所",167000,0,0,-3373,163627,148932,"0.0",0,"0.0",14695],
    [8254,"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 需用費","8082400000教育研究所",35000,0,0,0,35000,19960,"0.0",0,"0.0",15040],
    [8255,"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 需用費","8082400000教育研究所",1049000,0,0,1480725,2529725,2529725,"0.0",0,"0.0",0],
    [8256,"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 需用費","8082400000教育研究所",480000,0,0,0,480000,387734,"0.0",0,"0.0",92266],
    [8257,"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 需用費","8082400000教育研究所",18175000,0,0,-1480725,16694275,15997642,"0.0",0,"0.0",696633],
    [8258,"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 需用費","8082400000教育研究所",3740000,0,0,0,3740000,2939420,"0.0",0,"0.0",800580],
    [8259,"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 役務費","8082400000教育研究所",601000,0,0,0,601000,434889,"0.0",0,"0.0",166111],
    [8260,"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 役務費","8082400000教育研究所",46000,0,0,0,46000,45111,"0.0",0,"0.0",889],
    [8261,"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 役務費","8082400000教育研究所",24000,0,0,0,24000,23056,"0.0",0,"0.0",944],
    [8262,"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 委託料","8082400000教育研究所",3855000,0,0,0,3855000,3599200,"0.0",0,"0.0",255800],
    [8263,"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 委託料","8082400000教育研究所",687000,0,0,0,687000,686400,"0.0",0,"0.0",600],
    [8264,"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 委託料","8082400000教育研究所",4858000,0,0,-76900,4781100,4428380,"0.0",0,"0.0",352720],
    [8265,"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 委託料","8082400000教育研究所",148000,0,0,26900,174900,174900,"0.0",0,"0.0",0],
    [8266,"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 委託料","8082400000教育研究所",379000,0,0,0,379000,378950,"0.0",0,"0.0",50],
    [8267,"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 委託料","8082400000教育研究所",318000,0,0,0,318000,272903,"0.0",0,"0.0",45097],
    [8268,"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 委託料","8082400000教育研究所",22000,0,0,-22000,0,0,"0.0",0,"0.0",0],
    [8269,"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 使用料及び賃借料","8082400000教育研究所",164000,0,0,0,164000,146067,"0.0",0,"0.0",17933],
    [8270,"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 使用料及び賃借料","8082400000教育研究所",400000,0,0,0,400000,295685,"0.0",0,"0.0",104315],
    [8271,"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 使用料及び賃借料","8082400000教育研究所",162000,0,0,0,162000,161040,"0.0",0,"0.0",960],
    [8272,"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 使用料及び賃借料","8082400000教育研究所",15000,0,0,0,15000,14205,"0.0",0,"0.0",795],
    [8273,"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 工事請負費","8082400000教育研究所",89716000,0,0,0,89716000,84664740,"0.0",0,"0.0",5051260],
    [8274,"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","17 備品購入費","8082400000教育研究所",139000,0,0,72000,211000,207383,"0.0",0,"0.0",3617],
    [8275,"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 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,"0.0",1200],
    [8276,"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）","10 需用費","8082300000保健体育課",2589000,0,0,-44000,2545000,2493040,"0.0",0,"0.0",51960],
    [8277,"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）","12 委託料","8082300000保健体育課",234000,0,0,0,234000,233200,"0.0",0,"0.0",800],
    [8278,"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）","12 委託料","8082300000保健体育課",220000,0,0,44000,264000,264000,"0.0",0,"0.0",0],
    [8279,"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","07 報償費","8082300000保健体育課",3600000,-3600000,0,0,0,0,"0.0",0,"0.0",0],
    [8280,"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","10 需用費","8082300000保健体育課",1492000,0,0,0,1492000,264000,"0.0",0,"0.0",1228000],
    [8281,"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","12 委託料","8082300000保健体育課",1743000,0,0,254100,1997100,1590600,"0.0",0,"0.0",406500],
    [8282,"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","12 委託料","8082300000保健体育課",1917000,0,0,-254100,1662900,1290131,"0.0",0,"0.0",372769],
    [8283,"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","12 委託料","8082300000保健体育課",80000,0,0,0,80000,80000,"0.0",0,"0.0",0],
    [8284,"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","17 備品購入費","8082300000保健体育課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [8285,"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）","12 委託料","8082350000学校食育課",8489000,0,0,0,8489000,6808956,"0.0",0,"0.0",1680044],
    [8286,"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）","12 委託料","8082350000学校食育課",14849000,0,0,0,14849000,14181805,"0.0",0,"0.0",667195],
    [8287,"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）","12 委託料","8082350000学校食育課",16193000,0,0,0,16193000,15935691,"0.0",0,"0.0",257309],
    [8288,"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）","07 報償費","8082300000保健体育課",4770000,0,0,530000,5300000,5275000,"0.0",0,"0.0",25000],
    [8289,"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）","10 需用費","8082300000保健体育課",2560000,0,0,0,2560000,2522442,"0.0",0,"0.0",37558],
    [8290,"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）","10 需用費","8082300000保健体育課",1589000,0,0,-236300,1352700,1339580,"0.0",0,"0.0",13120],
    [8291,"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）","10 需用費","8082300000保健体育課",2981000,0,0,0,2981000,2478623,"0.0",0,"0.0",502377],
    [8292,"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 役務費","8082300000保健体育課",76000,0,0,0,76000,21012,"0.0",0,"0.0",54988],
    [8293,"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 委託料","8082300000保健体育課",10299000,0,0,-304400,9994600,9227842,"0.0",0,"0.0",766758],
    [8294,"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 使用料及び賃借料","8082300000保健体育課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [8295,"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 使用料及び賃借料","8082300000保健体育課",710000,0,0,-342000,368000,64900,"0.0",0,"0.0",303100],
    [8296,"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 使用料及び賃借料","8082300000保健体育課",37000,0,0,646400,683400,683400,"0.0",0,"0.0",0],
    [8297,"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）","17 備品購入費","8082300000保健体育課",1104000,0,0,0,1104000,846648,"0.0",0,"0.0",257352],
    [8298,"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）","17 備品購入費","8082300000保健体育課",1532000,0,0,-293700,1238300,1196107,"0.0",0,"0.0",42193],
    [8299,"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 負担金、補助及び交付金","8082300000保健体育課",15905000,0,0,0,15905000,15889225,"0.0",0,"0.0",15775],
    [8300,"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","03   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",209000,0,0,0,209000,0,"0.0",0,"0.0",209000],
    [8301,"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","03   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [8302,"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","03   教育用コンピュータ整備・運用事業","12 委託料","8082400000教育研究所",22953000,0,0,0,22953000,22952600,"0.0",0,"0.0",400],
    [8303,"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","03   教育用コンピュータ整備・運用事業","13 使用料及び賃借料","8082400000教育研究所",144724000,0,0,0,144724000,144723744,"0.0",0,"0.0",256],
    [8304,"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）","07 報償費","8082300000保健体育課",680000,0,0,0,680000,0,"0.0",0,"0.0",680000],
    [8305,"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）","13 使用料及び賃借料","8082300000保健体育課",2129000,0,0,0,2129000,330000,"0.0",0,"0.0",1799000],
    [8306,"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）","17 備品購入費","8082300000保健体育課",10318000,0,0,0,10318000,10317403,"0.0",0,"0.0",597],
    [8307,"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）","10 需用費","8082350000学校食育課",27556000,0,0,0,27556000,27447093,"0.0",0,"0.0",108907],
    [8308,"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）","10 需用費","8082350000学校食育課",1330000,0,0,0,1330000,1127500,"0.0",0,"0.0",202500],
    [8309,"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）","17 備品購入費","8082350000学校食育課",8536000,0,0,0,8536000,7568000,"0.0",0,"0.0",968000],
    [8310,"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）","17 備品購入費","8082350000学校食育課",15598000,0,0,0,15598000,15366081,"0.0",0,"0.0",231919],
    [8311,"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）","07 報償費","8082170000教育指導課",21000,0,0,0,21000,14500,"0.0",0,"0.0",6500],
    [8312,"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）","10 需用費","8082170000教育指導課",1938000,0,0,0,1938000,1633280,"0.0",0,"0.0",304720],
    [8313,"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）","13 使用料及び賃借料","8082170000教育指導課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [8314,"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","10 需用費","8082350000学校食育課",939474000,0,0,0,939474000,920872320,"0.0",0,"0.0",18601680],
    [8315,"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","11 役務費","8082180000支援教育課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [8316,"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","19 扶助費","8082180000支援教育課",95619000,0,0,0,95619000,87993248,"0.0",0,"0.0",7625752],
    [8317,"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","19 扶助費","8082300000保健体育課",108000,0,0,0,108000,0,"0.0",0,"0.0",108000],
    [8318,"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","19 扶助費","8082300000保健体育課",5192000,0,0,0,5192000,1309870,"0.0",0,"0.0",3882130],
    [8319,"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","19 扶助費","8082350000学校食育課",152559000,0,0,0,152559000,149593450,"0.0",0,"0.0",2965550],
    [8320,"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","07 報償費","8082300000保健体育課",390000,0,0,0,390000,0,"0.0",0,"0.0",390000],
    [8321,"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","07 報償費","8082300000保健体育課",135000,0,0,0,135000,0,"0.0",0,"0.0",135000],
    [8322,"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 旅費","8082300000保健体育課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [8323,"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","10 需用費","8082300000保健体育課",64000,0,0,0,64000,8250,"0.0",0,"0.0",55750],
    [8324,"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","10 需用費","8082300000保健体育課",45000,0,0,0,45000,0,"0.0",0,"0.0",45000],
    [8325,"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","10 需用費","8082300000保健体育課",118000,0,0,0,118000,0,"0.0",0,"0.0",118000],
    [8326,"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 役務費","8082300000保健体育課",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [8327,"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 役務費","8082300000保健体育課",35000,0,0,0,35000,0,"0.0",0,"0.0",35000],
    [8328,"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","13 使用料及び賃借料","8082300000保健体育課",92000,0,0,0,92000,0,"0.0",0,"0.0",92000],
    [8329,"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","07 報償費","8082300000保健体育課",1088000,-1088000,0,0,0,0,"0.0",0,"0.0",0],
    [8330,"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","11 役務費","8082300000保健体育課",86000,-86000,0,0,0,0,"0.0",0,"0.0",0],
    [8331,"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","13 使用料及び賃借料","8082300000保健体育課",3861000,-3861000,0,0,0,0,"0.0",0,"0.0",0],
    [8332,"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）","10 需用費","8082300000保健体育課",1494000,0,0,417700,1911700,1848773,"0.0",0,"0.0",62927],
    [8333,"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）","12 委託料","8082300000保健体育課",199000,0,0,2300,201300,201300,"0.0",0,"0.0",0],
    [8334,"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）","12 委託料","8082300000保健体育課",110000,0,0,0,110000,99825,"0.0",0,"0.0",10175],
    [8335,"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","07 報償費","8082300000保健体育課",2160000,0,0,0,2160000,1482000,"0.0",0,"0.0",678000],
    [8336,"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","10 需用費","8082300000保健体育課",2286000,0,0,-420000,1866000,1585042,"0.0",0,"0.0",280958],
    [8337,"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","12 委託料","8082300000保健体育課",951000,0,0,0,951000,839520,"0.0",0,"0.0",111480],
    [8338,"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","12 委託料","8082300000保健体育課",902000,0,0,0,902000,876741,"0.0",0,"0.0",25259],
    [8339,"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","12 委託料","8082300000保健体育課",80000,0,0,0,80000,0,"0.0",0,"0.0",80000],
    [8340,"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","17 備品購入費","8082300000保健体育課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [8341,"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）","07 報償費","8082170000教育指導課",21000,0,0,0,21000,9800,"0.0",0,"0.0",11200],
    [8342,"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）","10 需用費","8082170000教育指導課",1323000,0,0,0,1323000,1179200,"0.0",0,"0.0",143800],
    [8343,"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）","13 使用料及び賃借料","8082170000教育指導課",11000,0,0,0,11000,0,"0.0",0,"0.0",11000],
    [8344,"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","8082350000学校食育課",12906000,0,0,-1092942,11813058,10050181,"0.0",0,"0.0",1762877],
    [8345,"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","8082350000学校食育課",72000,0,0,0,72000,61226,"0.0",0,"0.0",10774],
    [8346,"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）","08 旅費","8082350000学校食育課",0,0,0,3920,3920,3920,"0.0",0,"0.0",0],
    [8347,"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）","10 需用費","8082350000学校食育課",426000,0,0,0,426000,418853,"0.0",0,"0.0",7147],
    [8348,"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）","10 需用費","8082350000学校食育課",0,0,0,354255,354255,354255,"0.0",0,"0.0",0],
    [8349,"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）","12 委託料","8082350000学校食育課",6567000,0,0,0,6567000,6234360,"0.0",0,"0.0",332640],
    [8350,"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）","12 委託料","8082350000学校食育課",832000,0,0,-57233,774767,770000,"0.0",0,"0.0",4767],
    [8351,"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）","17 備品購入費","8082350000学校食育課",0,19536000,0,792000,20328000,19272000,"0.0",0,"0.0",1056000],
    [8352,"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）","10 需用費","8082300000保健体育課",1381000,0,0,0,1381000,1354893,"0.0",0,"0.0",26107],
    [8353,"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）","10 需用費","8082300000保健体育課",854000,0,0,0,854000,751520,"0.0",0,"0.0",102480],
    [8354,"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）","10 需用費","8082300000保健体育課",1575000,0,0,0,1575000,1025459,"0.0",0,"0.0",549541],
    [8355,"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）","12 委託料","8082300000保健体育課",8826000,0,0,0,8826000,7510061,"0.0",0,"0.0",1315939],
    [8356,"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 使用料及び賃借料","8082300000保健体育課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [8357,"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 使用料及び賃借料","8082300000保健体育課",442000,0,0,0,442000,74820,"0.0",0,"0.0",367180],
    [8358,"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）","17 備品購入費","8082300000保健体育課",552000,0,0,0,552000,507012,"0.0",0,"0.0",44988],
    [8359,"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）","17 備品購入費","8082300000保健体育課",684000,0,0,0,684000,639100,"0.0",0,"0.0",44900],
    [8360,"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 負担金、補助及び交付金","8082300000保健体育課",8407000,0,0,0,8407000,8339430,"0.0",0,"0.0",67570],
    [8361,"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","05   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",91000,0,0,0,91000,0,"0.0",0,"0.0",91000],
    [8362,"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","05   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",600000,0,0,0,600000,0,"0.0",0,"0.0",600000],
    [8363,"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","05   教育用コンピュータ整備・運用事業","12 委託料","8082400000教育研究所",10671000,0,0,0,10671000,10670660,"0.0",0,"0.0",340],
    [8364,"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・各種大会）","07 報償費","8082300000保健体育課",5481000,-2424000,0,0,3057000,3056500,"0.0",0,"0.0",500],
    [8365,"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・各種大会）","11 役務費","8082300000保健体育課",24000,0,0,0,24000,4484,"0.0",0,"0.0",19516],
    [8366,"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・各種大会）","13 使用料及び賃借料","8082300000保健体育課",924000,0,0,0,924000,262900,"0.0",0,"0.0",661100],
    [8367,"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・各種大会）","18 負担金、補助及び交付金","8082300000保健体育課",1164000,0,0,0,1164000,1130880,"0.0",0,"0.0",33120],
    [8368,"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","10 需用費","8082350000学校食育課",355249000,0,0,0,355249000,292684838,"0.0",0,"0.0",62564162],
    [8369,"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","09   学校運営費（体育関係・実技指導）","07 報償費","8082300000保健体育課",57000,0,0,0,57000,0,"0.0",0,"0.0",57000],
    [8370,"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","09   学校運営費（体育関係・実技指導）","11 役務費","8082300000保健体育課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [8371,"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","09   学校運営費（体育関係・実技指導）","17 備品購入費","8082300000保健体育課",2632000,0,0,0,2632000,2622312,"0.0",0,"0.0",9688],
    [8372,"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","11 役務費","8082180000支援教育課",7000,0,0,0,7000,2860,"0.0",0,"0.0",4140],
    [8373,"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","19 扶助費","8082180000支援教育課",130653000,-16528000,0,0,114125000,92202497,"0.0",0,"0.0",21922503],
    [8374,"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","19 扶助費","8082300000保健体育課",72000,0,0,0,72000,0,"0.0",0,"0.0",72000],
    [8375,"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","19 扶助費","8082300000保健体育課",4705000,0,0,0,4705000,1838100,"0.0",0,"0.0",2866900],
    [8376,"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","19 扶助費","8082350000学校食育課",62115000,0,0,0,62115000,58822374,"0.0",0,"0.0",3292626],
    [8377,"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",4995000,0,0,0,4995000,1755000,"0.0",0,"0.0",3240000],
    [8378,"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）","07 報償費","8082300000保健体育課",4816000,0,0,0,4816000,3849600,"0.0",0,"0.0",966400],
    [8379,"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 旅費","8082300000保健体育課",426000,0,0,0,426000,21720,"0.0",0,"0.0",404280],
    [8380,"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 旅費","8082300000保健体育課",510000,0,0,0,510000,0,"0.0",0,"0.0",510000],
    [8381,"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）","11 役務費","8082300000保健体育課",69000,0,0,0,69000,67400,"0.0",0,"0.0",1600],
    [8382,"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",907000,0,0,0,907000,799100,"0.0",0,"0.0",107900],
    [8383,"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）","07 報償費","8082170000教育指導課",3024000,0,0,0,3024000,1909520,"0.0",0,"0.0",1114480],
    [8384,"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 旅費","8082170000教育指導課",53000,0,0,0,53000,0,"0.0",0,"0.0",53000],
    [8385,"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 旅費","8082170000教育指導課",114000,0,0,0,114000,0,"0.0",0,"0.0",114000],
    [8386,"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）","11 役務費","8082170000教育指導課",22000,0,0,0,22000,17600,"0.0",0,"0.0",4400],
    [8387,"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","07 報償費","8082350000学校食育課",45000,0,0,-6000,39000,39000,"0.0",0,"0.0",0],
    [8388,"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","07 報償費","8082350000学校食育課",0,0,0,10015,10015,10015,"0.0",0,"0.0",0],
    [8389,"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 旅費","8082350000学校食育課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [8390,"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","10 需用費","8082350000学校食育課",858000,0,0,1057070,1915070,1915070,"0.0",0,"0.0",0],
    [8391,"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","10 需用費","8082350000学校食育課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [8392,"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","12 委託料","8082350000学校食育課",0,0,0,85058000,85058000,85057500,"0.0",0,"0.0",500],
    [8393,"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","17 備品購入費","8082350000学校食育課",32000000,0,0,-1061085,30938915,27868473,"0.0",0,"0.0",3070442],
    [8394,"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","17 備品購入費","8082350000学校食育課",85058000,0,0,-85058000,0,0,"0.0",0,"0.0",0],
    [8395,"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","10 需用費","8082170000教育指導課",1740000,0,0,0,1740000,1593600,"0.0",0,"0.0",146400],
    [8396,"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","17 備品購入費","8082170000教育指導課",2800000,0,0,0,2800000,2774915,"0.0",0,"0.0",25085],
    [8397,"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）","07 報償費","8082300000保健体育課",8968000,0,0,0,8968000,4079643,"0.0",0,"0.0",4888357],
    [8398,"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）","10 需用費","8082300000保健体育課",365000,0,0,0,365000,218090,"0.0",0,"0.0",146910],
    [8399,"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）","10 需用費","8082300000保健体育課",29000,0,0,0,29000,25920,"0.0",0,"0.0",3080],
    [8400,"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）","07 報償費","8082300000保健体育課",320000,0,0,0,320000,93900,"0.0",0,"0.0",226100],
    [8401,"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）","07 報償費","8082300000保健体育課",80000,0,0,0,80000,59939,"0.0",0,"0.0",20061],
    [8402,"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 旅費","8082300000保健体育課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [8403,"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）","10 需用費","8082300000保健体育課",74000,0,0,0,74000,69668,"0.0",0,"0.0",4332],
    [8404,"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）","10 需用費","8082300000保健体育課",139000,0,0,0,139000,0,"0.0",0,"0.0",139000],
    [8405,"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）","10 需用費","8082300000保健体育課",51000,0,0,0,51000,35200,"0.0",0,"0.0",15800],
    [8406,"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 役務費","8082300000保健体育課",28000,0,0,5000,33000,33000,"0.0",0,"0.0",0],
    [8407,"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 委託料","8082300000保健体育課",290000,0,0,-5000,285000,0,"0.0",0,"0.0",285000],
    [8408,"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 委託料","8082300000保健体育課",1836000,0,0,0,1836000,1000000,"0.0",0,"0.0",836000],
    [8409,"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）","07 報償費","8082170000教育指導課",1021000,0,0,0,1021000,292240,"0.0",0,"0.0",728760],
    [8410,"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）","10 需用費","8082170000教育指導課",192000,0,0,0,192000,49500,"0.0",0,"0.0",142500],
    [8411,"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 役務費","8082170000教育指導課",832000,0,0,0,832000,103400,"0.0",0,"0.0",728600],
    [8412,"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）","13 使用料及び賃借料","8082170000教育指導課",44000,0,0,0,44000,0,"0.0",0,"0.0",44000],
    [8413,"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）","13 使用料及び賃借料","8082170000教育指導課",814000,0,0,0,814000,0,"0.0",0,"0.0",814000],
    [8414,"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","07 報償費","8082300000保健体育課",350000,0,0,0,350000,350000,"0.0",0,"0.0",0],
    [8415,"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","07 報償費","8082300000保健体育課",876000,0,0,-112595,763405,485126,"0.0",0,"0.0",278279],
    [8416,"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 旅費","8082300000保健体育課",6000,0,0,0,6000,5182,"0.0",0,"0.0",818],
    [8417,"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","10 需用費","8082300000保健体育課",417000,0,0,0,417000,413149,"0.0",0,"0.0",3851],
    [8418,"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","10 需用費","8082300000保健体育課",352000,0,0,0,352000,198620,"0.0",0,"0.0",153380],
    [8419,"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","10 需用費","8082300000保健体育課",263000,0,0,112595,375595,375595,"0.0",0,"0.0",0],
    [8420,"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 役務費","8082300000保健体育課",28000,0,0,0,28000,0,"0.0",0,"0.0",28000],
    [8421,"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","03 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","8082350000学校食育課",20354000,-240000,0,0,20114000,20113200,"0.0",0,"0.0",800],
    [8422,"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","03 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","8082350000学校食育課",16332000,-170000,0,155411,16317411,16317411,"0.0",0,"0.0",0],
    [8423,"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","03 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","8082350000学校食育課",7406000,-90000,0,0,7316000,7296926,"0.0",0,"0.0",19074],
    [8424,"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","03 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","08 旅費","8082350000学校食育課",0,0,0,3800,3800,3800,"0.0",0,"0.0",0],
    [8425,"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","03 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","10 需用費","8082350000学校食育課",65000,-61000,0,-3800,200,0,"0.0",0,"0.0",200],
    [8426,"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","03 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","12 委託料","8082350000学校食育課",1030000,-315000,0,0,715000,714844,"0.0",0,"0.0",156],
    [8427,"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","03 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","12 委託料","8082350000学校食育課",33000000,0,0,0,33000000,33000000,"0.0",0,"0.0",0],
    [8428,"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","03 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","12 委託料","8082350000学校食育課",7699000,-1015000,0,0,6684000,6683600,"0.0",0,"0.0",400],
    [8429,"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","03 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","14 工事請負費","8082350000学校食育課",813100000,-12738000,668786000,0,1469148000,1469148000,"0.0",0,"0.0",0],
    [8430,"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","03 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","17 備品購入費","8082350000学校食育課",6140000,0,0,-155411,5984589,5204350,"0.0",0,"0.0",780239],
    [8431,"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","03 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","17 備品購入費","8082350000学校食育課",792000000,0,0,0,792000000,792000000,"0.0",0,"0.0",0],
    [8432,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","10 需用費","8082350000学校食育課",126000,0,0,0,126000,64616,"0.0",0,"0.0",61384],
    [8433,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","10 需用費","8082350000学校食育課",17000,0,0,0,17000,10515,"0.0",0,"0.0",6485],
    [8434,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","11 役務費","8082350000学校食育課",836000,0,0,204272,1040272,1035354,"0.0",0,"0.0",4918],
    [8435,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","11 役務費","8082350000学校食育課",33000,0,0,0,33000,18959,"0.0",0,"0.0",14041],
    [8436,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","12 委託料","8082350000学校食育課",594000,0,0,-412500,181500,167200,"0.0",0,"0.0",14300],
    [8437,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","12 委託料","8082350000学校食育課",371040000,0,0,0,371040000,366853987,"0.0",0,"0.0",4186013],
    [8438,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","12 委託料","8082350000学校食育課",977000,0,0,71300,1048300,1048300,"0.0",0,"0.0",0],
    [8439,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","12 委託料","8082350000学校食育課",0,0,0,58850,58850,58850,"0.0",0,"0.0",0],
    [8440,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","13 使用料及び賃借料","8082350000学校食育課",228000,0,0,136928,364928,202583,"0.0",0,"0.0",162345],
    [8441,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","13 使用料及び賃借料","8082350000学校食育課",424000,0,0,0,424000,264110,"0.0",0,"0.0",159890],
    [8442,"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 給食センター運営費","001  給食センター運営費","01   給食センター運営","17 備品購入費","8082350000学校食育課",338000,0,0,-58850,279150,273185,"0.0",0,"0.0",5965],
    [8443,"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",89000,0,0,0,89000,0,"0.0",0,"0.0",89000],
    [8444,"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）","07 報償費","8082170000教育指導課",769000,0,0,0,769000,585760,"0.0",0,"0.0",183240],
    [8445,"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 旅費","8082170000教育指導課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [8446,"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）","12 委託料","8082170000教育指導課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [8447,"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","07 報償費","8082300000保健体育課",120000,0,0,0,120000,114000,"0.0",0,"0.0",6000],
    [8448,"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","10 需用費","8082300000保健体育課",174000,0,0,0,174000,63360,"0.0",0,"0.0",110640],
    [8449,"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","12 委託料","8082300000保健体育課",61000,0,0,0,61000,45100,"0.0",0,"0.0",15900],
    [8450,"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","12 委託料","8082300000保健体育課",51000,0,0,0,51000,50099,"0.0",0,"0.0",901],
    [8451,"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","002  学校運営費","02   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",444000,0,0,0,444000,363715,"0.0",0,"0.0",80285],
    [8452,"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","002  学校運営費","02   教育用コンピュータ整備・運用事業","11 役務費","8082400000教育研究所",85000,0,0,0,85000,84480,"0.0",0,"0.0",520],
    [8453,"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","002  学校運営費","02   教育用コンピュータ整備・運用事業","12 委託料","8082400000教育研究所",47217000,0,0,0,47217000,47216400,"0.0",0,"0.0",600],
    [8454,"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","002  学校運営費","02   教育用コンピュータ整備・運用事業","13 使用料及び賃借料","8082400000教育研究所",48553000,0,0,0,48553000,48552240,"0.0",0,"0.0",760],
    [8455,"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","12 委託料","8082300000保健体育課",19000,0,0,0,19000,18700,"0.0",0,"0.0",300],
    [8456,"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","12 委託料","8082300000保健体育課",1696000,0,0,0,1696000,1675047,"0.0",0,"0.0",20953],
    [8457,"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","18 負担金、補助及び交付金","8082300000保健体育課",2075000,0,0,0,2075000,2071905,"0.0",0,"0.0",3095],
    [8458,"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","01 報酬","8082300000保健体育課",109000,0,0,0,109000,107500,"0.0",0,"0.0",1500],
    [8459,"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","07 報償費","8082300000保健体育課",5202000,0,0,0,5202000,3868960,"0.0",0,"0.0",1333040],
    [8460,"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 旅費","8082300000保健体育課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [8461,"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 旅費","8082300000保健体育課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [8462,"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","10 需用費","8082300000保健体育課",190000,0,0,0,190000,189244,"0.0",0,"0.0",756],
    [8463,"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","10 需用費","8082300000保健体育課",80000,0,0,0,80000,77000,"0.0",0,"0.0",3000],
    [8464,"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 役務費","8082300000保健体育課",13000,0,0,0,13000,12300,"0.0",0,"0.0",700],
    [8465,"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 委託料","8082300000保健体育課",655000,0,0,0,655000,654880,"0.0",0,"0.0",120],
    [8466,"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","17 備品購入費","8082300000保健体育課",737000,0,0,0,737000,707773,"0.0",0,"0.0",29227],
    [8467,"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","07 報償費","8082170000教育指導課",1560000,0,0,0,1560000,1335600,"0.0",0,"0.0",224400],
    [8468,"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","11 役務費","8082170000教育指導課",4000,0,0,0,4000,3200,"0.0",0,"0.0",800],
    [8469,"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","08 旅費","8082170000教育指導課",882000,0,0,0,882000,0,"0.0",0,"0.0",882000],
    [8470,"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","12 委託料","8082170000教育指導課",395000,0,0,0,395000,0,"0.0",0,"0.0",395000],
    [8471,"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","18 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,"0.0",200000],
    [8472,"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）","18 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,"0.0",130000],
    [8473,"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）","07 報償費","8082170000教育指導課",634000,0,0,98599,732599,732599,"0.0",0,"0.0",0],
    [8474,"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）","10 需用費","8082170000教育指導課",144000,0,0,-98599,45401,0,"0.0",0,"0.0",45401],
    [8475,"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 役務費","8082170000教育指導課",169000,0,0,0,169000,154000,"0.0",0,"0.0",15000],
    [8476,"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）","13 使用料及び賃借料","8082170000教育指導課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [8477,"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）","13 使用料及び賃借料","8082170000教育指導課",264000,0,0,0,264000,0,"0.0",0,"0.0",264000],
    [8478,"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）","07 報償費","8082300000保健体育課",1084000,0,0,0,1084000,322640,"0.0",0,"0.0",761360],
    [8479,"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）","10 需用費","8082300000保健体育課",46000,0,0,0,46000,0,"0.0",0,"0.0",46000],
    [8480,"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",4871000,0,0,-507936,4363064,2508098,"0.0",0,"0.0",1854966],
    [8481,"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）","04 共済費","8082170000教育指導課",0,0,0,507936,507936,400352,"0.0",0,"0.0",107584],
    [8482,"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）","07 報償費","8082170000教育指導課",146000,0,0,0,146000,0,"0.0",0,"0.0",146000],
    [8483,"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）","08 旅費","8082170000教育指導課",15000,0,0,0,15000,1760,"0.0",0,"0.0",13240],
    [8484,"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）","11 役務費","8082170000教育指導課",4000,0,0,0,4000,1200,"0.0",0,"0.0",2800],
    [8485,"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 委託料","8082170000教育指導課",40000,0,0,0,40000,7964,"0.0",0,"0.0",32036],
    [8486,"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）","18 負担金、補助及び交付金","8082170000教育指導課",292000,0,0,0,292000,59400,"0.0",0,"0.0",232600],
    [8487,"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","18 負担金、補助及び交付金","8082170000教育指導課",46000,0,0,0,46000,0,"0.0",0,"0.0",46000],
    [8488,"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","12 委託料","8082300000保健体育課",379000,0,0,0,379000,286814,"0.0",0,"0.0",92186],
    [8489,"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","18 負担金、補助及び交付金","8082300000保健体育課",225000,0,0,0,225000,196015,"0.0",0,"0.0",28985],
    [8490,"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","07 報償費","8082300000保健体育課",273000,0,0,0,273000,97040,"0.0",0,"0.0",175960],
    [8491,"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","10 需用費","8082300000保健体育課",137000,0,0,0,137000,29150,"0.0",0,"0.0",107850],
    [8492,"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",5195000,0,0,0,5195000,1938260,"0.0",0,"0.0",3256740],
    [8493,"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","07 報償費","8082170000教育指導課",35000,0,0,7000,42000,42000,"0.0",0,"0.0",0],
    [8494,"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 旅費","8082170000教育指導課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [8495,"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","10 需用費","8082170000教育指導課",61000,0,0,-7000,54000,25795,"0.0",0,"0.0",28205],
    [8496,"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","12 委託料","8082170000教育指導課",500000,0,0,0,500000,500000,"0.0",0,"0.0",0],
    [8497,"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","12 委託料","8082170000教育指導課",48000,0,0,0,48000,0,"0.0",0,"0.0",48000],
    [8498,"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 使用料及び賃借料","8082170000教育指導課",29000,0,0,0,29000,0,"0.0",0,"0.0",29000],
    [8499,"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","10 需用費","8082300000保健体育課",133000,0,0,-1500,131500,63107,"0.0",0,"0.0",68393],
    [8500,"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","10 需用費","8082300000保健体育課",18000,0,0,0,18000,10739,"0.0",0,"0.0",7261],
    [8501,"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","12 委託料","8082300000保健体育課",4000,0,0,1500,5500,5500,"0.0",0,"0.0",0],
    [8502,"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 使用料及び賃借料","8082300000保健体育課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [8503,"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 使用料及び賃借料","8082300000保健体育課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [8504,"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","12 委託料","8082300000保健体育課",16000,0,0,0,16000,10626,"0.0",0,"0.0",5374],
    [8505,"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","18 負担金、補助及び交付金","8082300000保健体育課",19000,0,0,0,19000,12540,"0.0",0,"0.0",6460],
    [8506,"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（体育関係）","07 報償費","8082300000保健体育課",72000,0,0,0,72000,32000,"0.0",0,"0.0",40000],
    [8507,"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（体育関係）","11 役務費","8082300000保健体育課",2000,0,0,0,2000,1850,"0.0",0,"0.0",150],
    [8508,"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（体育関係）","18 負担金、補助及び交付金","8082300000保健体育課",57000,0,0,0,57000,38360,"0.0",0,"0.0",18640],
    [8509,"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","006  教材費","03   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [8510,"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","006  教材費","03   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",120000,0,0,0,120000,0,"0.0",0,"0.0",120000],
    [8511,"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","006  教材費","03   教育用コンピュータ整備・運用事業","12 委託料","8082400000教育研究所",330000,0,0,0,330000,329560,"0.0",0,"0.0",440],
    [8512,"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","10 需用費","8082300000保健体育課",91000,0,0,404,91404,91404,"0.0",0,"0.0",0],
    [8513,"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","10 需用費","8082300000保健体育課",20000,0,0,-404,19596,16429,"0.0",0,"0.0",3167],
    [8514,"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 使用料及び賃借料","8082300000保健体育課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [8515,"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 使用料及び賃借料","8082300000保健体育課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [8516,"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","12 委託料","8082300000保健体育課",44000,0,0,-735,43265,16357,"0.0",0,"0.0",26908],
    [8517,"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","18 負担金、補助及び交付金","8082300000保健体育課",20000,0,0,735,20735,20735,"0.0",0,"0.0",0],
    [8518,"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","10 需用費","8082350000学校食育課",318000,0,0,-59530,258470,249997,"0.0",0,"0.0",8473],
    [8519,"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","12 委託料","8082350000学校食育課",177000,0,0,0,177000,139447,"0.0",0,"0.0",37553],
    [8520,"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","12 委託料","8082350000学校食育課",42000,0,0,0,42000,40260,"0.0",0,"0.0",1740],
    [8521,"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","12 委託料","8082350000学校食育課",333000,0,0,0,333000,326105,"0.0",0,"0.0",6895],
    [8522,"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","17 備品購入費","8082350000学校食育課",27000,0,0,59530,86530,86530,"0.0",0,"0.0",0],
    [8523,"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","10 需用費","8082350000学校食育課",3715000,0,0,0,3715000,3469098,"0.0",0,"0.0",245902],
    [8524,"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","07 報償費","8082300000保健体育課",355000,0,0,0,355000,0,"0.0",0,"0.0",355000],
    [8525,"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","10 需用費","8082300000保健体育課",46000,0,0,0,46000,0,"0.0",0,"0.0",46000],
    [8526,"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","006  教材費","03   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [8527,"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","006  教材費","03   教育用コンピュータ整備・運用事業","10 需用費","8082400000教育研究所",120000,0,0,0,120000,0,"0.0",0,"0.0",120000],
    [8528,"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","006  教材費","03   教育用コンピュータ整備・運用事業","12 委託料","8082400000教育研究所",330000,0,0,0,330000,329560,"0.0",0,"0.0",440],
    [8529,"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","10 需用費","8082300000保健体育課",656000,0,0,0,656000,652563,"0.0",0,"0.0",3437],
    [8530,"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","10 需用費","8082300000保健体育課",18000,0,0,0,18000,3146,"0.0",0,"0.0",14854],
    [8531,"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 役務費","8082300000保健体育課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [8532,"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","12 委託料","8082300000保健体育課",12000,0,0,0,12000,11550,"0.0",0,"0.0",450],
    [8533,"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","13 使用料及び賃借料","8082300000保健体育課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [8534,"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","13 使用料及び賃借料","8082300000保健体育課",14000,0,0,0,14000,0,"0.0",0,"0.0",14000],
    [8535,"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","12 委託料","8082300000保健体育課",28000,0,0,0,28000,10626,"0.0",0,"0.0",17374],
    [8536,"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","18 負担金、補助及び交付金","8082300000保健体育課",44000,0,0,0,44000,43010,"0.0",0,"0.0",990],
    [8537,"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","10 需用費","8082350000学校食育課",504000,0,0,24210,528210,528210,"0.0",0,"0.0",0],
    [8538,"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","12 委託料","8082350000学校食育課",177000,0,0,0,177000,139447,"0.0",0,"0.0",37553],
    [8539,"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","12 委託料","8082350000学校食育課",200000,0,0,0,200000,97020,"0.0",0,"0.0",102980],
    [8540,"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","12 委託料","8082350000学校食育課",333000,0,0,0,333000,326105,"0.0",0,"0.0",6895],
    [8541,"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","17 備品購入費","8082350000学校食育課",3691000,0,0,-24210,3666790,3527260,"0.0",0,"0.0",139530],
    [8542,"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","10 需用費","8082350000学校食育課",6000000,0,0,0,6000000,5392578,"0.0",0,"0.0",607422],
    [8543,"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","01 報酬","8082180000支援教育課",2016000,0,0,61600,2077600,1744380,"0.0",0,"0.0",333220],
    [8544,"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","04 共済費","8082180000支援教育課",332000,0,0,4781,336781,336781,"0.0",0,"0.0",0],
    [8545,"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","08 旅費","8082180000支援教育課",0,0,0,42022,42022,10920,"0.0",0,"0.0",31102],
    [8546,"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","08 旅費","8082180000支援教育課",50000,0,0,-49220,780,0,"0.0",0,"0.0",780],
    [8547,"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","10 需用費","8082180000支援教育課",40000,0,0,0,40000,23408,"0.0",0,"0.0",16592],
    [8548,"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","10 需用費","8082180000支援教育課",0,0,0,35090,35090,35090,"0.0",0,"0.0",0],
    [8549,"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","12 委託料","8082180000支援教育課",675000,0,0,0,675000,600000,"0.0",0,"0.0",75000],
    [8550,"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","17 備品購入費","8082180000支援教育課",147000,0,0,0,147000,136620,"0.0",0,"0.0",10380],
    [8551,"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 負担金、補助及び交付金","8082180000支援教育課",0,0,0,2417,2417,2417,"0.0",0,"0.0",0],
    [8552,"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",10483000,0,0,0,10483000,10121378,"0.0",0,"0.0",361622],
    [8553,"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","07 報償費","8082180000支援教育課",1000,0,0,-204,796,780,"0.0",0,"0.0",16],
    [8554,"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","10 需用費","8082180000支援教育課",31000,0,0,0,31000,10960,"0.0",0,"0.0",20040],
    [8555,"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","10 需用費","8082180000支援教育課",1226000,0,0,0,1226000,1205666,"0.0",0,"0.0",20334],
    [8556,"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","10 需用費","8082180000支援教育課",1902000,0,0,1171284,3073284,3073284,"0.0",0,"0.0",0],
    [8557,"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 役務費","8082180000支援教育課",36000,0,0,204,36204,36204,"0.0",0,"0.0",0],
    [8558,"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 役務費","8082180000支援教育課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [8559,"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 役務費","8082180000支援教育課",39000,0,0,0,39000,37890,"0.0",0,"0.0",1110],
    [8560,"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 委託料","8082180000支援教育課",16792000,0,0,-1341659,15450341,12302160,"0.0",0,"0.0",3148181],
    [8561,"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 使用料及び賃借料","8082180000支援教育課",92000,0,0,0,92000,0,"0.0",0,"0.0",92000],
    [8562,"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","17 備品購入費","8082180000支援教育課",178000,0,0,73685,251685,251685,"0.0",0,"0.0",0],
    [8563,"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 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,"0.0",500],
    [8564,"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","26 公課費","8082180000支援教育課",117000,0,0,0,117000,116200,"0.0",0,"0.0",800],
    [8565,"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,"0.0",26000],
    [8566,"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","08 旅費","8686100000選挙管理課",29000,0,0,0,29000,0,"0.0",0,"0.0",29000],
    [8567,"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","08 旅費","8686100000選挙管理課",182000,0,0,0,182000,0,"0.0",0,"0.0",182000],
    [8568,"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","08 旅費","8686100000選挙管理課",91000,0,0,0,91000,2580,"0.0",0,"0.0",88420],
    [8569,"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","08 旅費","8686100000選挙管理課",175000,0,0,0,175000,0,"0.0",0,"0.0",175000],
    [8570,"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","10 需用費","8686100000選挙管理課",435000,0,0,0,435000,424643,"0.0",0,"0.0",10357],
    [8571,"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","10 需用費","8686100000選挙管理課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [8572,"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","10 需用費","8686100000選挙管理課",20000,0,0,0,20000,11220,"0.0",0,"0.0",8780],
    [8573,"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","10 需用費","8686100000選挙管理課",74000,0,0,0,74000,0,"0.0",0,"0.0",74000],
    [8574,"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 役務費","8686100000選挙管理課",698000,0,0,0,698000,613283,"0.0",0,"0.0",84717],
    [8575,"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 委託料","8686100000選挙管理課",324000,0,0,0,324000,157105,"0.0",0,"0.0",166895],
    [8576,"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 使用料及び賃借料","8686100000選挙管理課",658000,0,0,0,658000,657096,"0.0",0,"0.0",904],
    [8577,"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 使用料及び賃借料","8686100000選挙管理課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [8578,"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","17 備品購入費","8686100000選挙管理課",9000,0,0,0,9000,0,"0.0",0,"0.0",9000],
    [8579,"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 負担金、補助及び交付金","8686100000選挙管理課",171000,0,0,0,171000,114800,"0.0",0,"0.0",56200],
    [8580,"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","07 報償費","8686100000選挙管理課",88000,0,0,0,88000,68288,"0.0",0,"0.0",19712],
    [8581,"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 旅費","8686100000選挙管理課",23000,0,0,0,23000,550,"0.0",0,"0.0",22450],
    [8582,"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","10 需用費","8686100000選挙管理課",386000,0,0,0,386000,335386,"0.0",0,"0.0",50614],
    [8583,"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","10 需用費","8686100000選挙管理課",345000,0,0,0,345000,303600,"0.0",0,"0.0",41400],
    [8584,"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","13 使用料及び賃借料","8686100000選挙管理課",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [8585,"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","18 負担金、補助及び交付金","8686100000選挙管理課",100000,0,0,0,100000,65622,"0.0",0,"0.0",34378],
    [8586,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","01 報酬","8686100000選挙管理課",27974000,0,0,0,27974000,27545614,"0.0",0,"0.0",428386],
    [8587,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","01 報酬","8686100000選挙管理課",11397000,0,0,735977,12132977,11952497,"0.0",0,"0.0",180480],
    [8588,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","03 職員手当等","8686100000選挙管理課",12201000,0,0,0,12201000,7246879,"0.0",0,"0.0",4954121],
    [8589,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","03 職員手当等","8686100000選挙管理課",5283000,0,0,0,5283000,5037474,"0.0",0,"0.0",245526],
    [8590,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","04 共済費","8686100000選挙管理課",6000,0,0,0,6000,5708,"0.0",0,"0.0",292],
    [8591,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","07 報償費","8686100000選挙管理課",192000,0,0,0,192000,150000,"0.0",0,"0.0",42000],
    [8592,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","08 旅費","8686100000選挙管理課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [8593,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","08 旅費","8686100000選挙管理課",53000,0,0,0,53000,36380,"0.0",0,"0.0",16620],
    [8594,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","10 需用費","8686100000選挙管理課",9659000,0,0,-14529,9644471,4450057,"0.0",0,"0.0",5194414],
    [8595,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","10 需用費","8686100000選挙管理課",226000,0,0,0,226000,221589,"0.0",0,"0.0",4411],
    [8596,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","10 需用費","8686100000選挙管理課",1032000,0,0,14529,1046529,1046529,"0.0",0,"0.0",0],
    [8597,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","10 需用費","8686100000選挙管理課",1777000,0,0,0,1777000,1645666,"0.0",0,"0.0",131334],
    [8598,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","11 役務費","8686100000選挙管理課",21163000,0,0,0,21163000,20000549,"0.0",0,"0.0",1162451],
    [8599,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","11 役務費","8686100000選挙管理課",3524000,0,0,0,3524000,2391296,"0.0",0,"0.0",1132704],
    [8600,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","11 役務費","8686100000選挙管理課",18000,0,0,0,18000,17920,"0.0",0,"0.0",80],
    [8601,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","12 委託料","8686100000選挙管理課",1109000,0,0,76800,1185800,1185800,"0.0",0,"0.0",0],
    [8602,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","12 委託料","8686100000選挙管理課",90000,0,0,0,90000,61789,"0.0",0,"0.0",28211],
    [8603,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","12 委託料","8686100000選挙管理課",37642000,0,0,-1211897,36430103,30950046,"0.0",0,"0.0",5480057],
    [8604,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","13 使用料及び賃借料","8686100000選挙管理課",5862000,0,0,0,5862000,5766257,"0.0",0,"0.0",95743],
    [8605,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","13 使用料及び賃借料","8686100000選挙管理課",2173000,0,0,300000,2473000,2442260,"0.0",0,"0.0",30740],
    [8606,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","13 使用料及び賃借料","8686100000選挙管理課",2997000,0,0,-35540,2961460,1892868,"0.0",0,"0.0",1068592],
    [8607,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","17 備品購入費","8686100000選挙管理課",4201000,0,0,99120,4300120,4300120,"0.0",0,"0.0",0],
    [8608,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","17 備品購入費","8686100000選挙管理課",10000,0,0,35540,45540,45540,"0.0",0,"0.0",0],
    [8609,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","03 衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","001  衆議院議員総選挙及び最高裁判所裁判官国民審査執行費","01   衆議院議員総選挙及び最高裁判所裁判官国民審査","18 負担金、補助及び交付金","8686100000選挙管理課",5000,0,0,0,5000,923,"0.0",0,"0.0",4077],
    [8610,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","01 報酬","8686100000選挙管理課",23493000,-163000,0,0,23330000,23329579,"0.0",0,"0.0",421],
    [8611,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","01 報酬","8686100000選挙管理課",7670000,-1723000,0,0,5947000,5946782,"0.0",0,"0.0",218],
    [8612,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","03 職員手当等","8686100000選挙管理課",8407000,-3688000,0,0,4719000,4718340,"0.0",0,"0.0",660],
    [8613,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","03 職員手当等","8686100000選挙管理課",2121000,-684000,0,0,1437000,1436370,"0.0",0,"0.0",630],
    [8614,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","04 共済費","8686100000選挙管理課",7000,0,0,0,7000,6836,"0.0",0,"0.0",164],
    [8615,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","07 報償費","8686100000選挙管理課",186000,-42000,0,0,144000,143250,"0.0",0,"0.0",750],
    [8616,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","08 旅費","8686100000選挙管理課",3000,-3000,0,0,0,0,"0.0",0,"0.0",0],
    [8617,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","08 旅費","8686100000選挙管理課",53000,-36000,0,0,17000,16920,"0.0",0,"0.0",80],
    [8618,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","10 需用費","8686100000選挙管理課",9793000,-1891000,0,0,7902000,7901293,"0.0",0,"0.0",707],
    [8619,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","10 需用費","8686100000選挙管理課",143000,-3000,0,0,140000,139948,"0.0",0,"0.0",52],
    [8620,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","10 需用費","8686100000選挙管理課",2729000,-246000,0,-102597,2380403,2380356,"0.0",0,"0.0",47],
    [8621,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","10 需用費","8686100000選挙管理課",1166000,0,0,102597,1268597,1268597,"0.0",0,"0.0",0],
    [8622,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","11 役務費","8686100000選挙管理課",464000,-216000,0,0,248000,247803,"0.0",0,"0.0",197],
    [8623,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","11 役務費","8686100000選挙管理課",586000,-176000,0,0,410000,409640,"0.0",0,"0.0",360],
    [8624,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","11 役務費","8686100000選挙管理課",1161000,-549000,0,0,612000,611450,"0.0",0,"0.0",550],
    [8625,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","11 役務費","8686100000選挙管理課",86000,0,0,0,86000,85014,"0.0",0,"0.0",986],
    [8626,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","11 役務費","8686100000選挙管理課",27000,-10000,0,0,17000,16780,"0.0",0,"0.0",220],
    [8627,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","12 委託料","8686100000選挙管理課",1006000,-22000,0,0,984000,983400,"0.0",0,"0.0",600],
    [8628,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","12 委託料","8686100000選挙管理課",90000,-13000,0,0,77000,76394,"0.0",0,"0.0",606],
    [8629,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","12 委託料","8686100000選挙管理課",36808000,-5865000,0,0,30943000,30942510,"0.0",0,"0.0",490],
    [8630,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","13 使用料及び賃借料","8686100000選挙管理課",2092000,-467000,0,0,1625000,1624471,"0.0",0,"0.0",529],
    [8631,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","13 使用料及び賃借料","8686100000選挙管理課",1546000,-385000,0,0,1161000,1160250,"0.0",0,"0.0",750],
    [8632,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","13 使用料及び賃借料","8686100000選挙管理課",2679000,-958000,0,0,1721000,1720450,"0.0",0,"0.0",550],
    [8633,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","17 備品購入費","8686100000選挙管理課",1729000,-1240000,0,0,489000,488160,"0.0",0,"0.0",840],
    [8634,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","18 負担金、補助及び交付金","8686100000選挙管理課",9922000,-7610000,0,0,2312000,2311182,"0.0",0,"0.0",818],
    [8635,"86 選挙管理委員会事務局","01  一般会計","02 総務費","04 選挙費","04 市長選挙執行費","001  市長選挙執行費","01   市長選挙","18 負担金、補助及び交付金","8686100000選挙管理課",1575000,-492000,0,0,1083000,1082550,"0.0",0,"0.0",450],
    [8636,"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",3270000,0,0,0,3270000,3269998,"0.0",0,"0.0",2],
    [8637,"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 旅費","8888100000監査課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [8638,"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 旅費","8888100000監査課",67000,0,0,0,67000,22440,"0.0",0,"0.0",44560],
    [8639,"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 旅費","8888100000監査課",100000,0,0,0,100000,0,"0.0",0,"0.0",100000],
    [8640,"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","10 需用費","8888100000監査課",871000,0,0,0,871000,812192,"0.0",0,"0.0",58808],
    [8641,"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","10 需用費","8888100000監査課",9000,0,0,0,9000,8716,"0.0",0,"0.0",284],
    [8642,"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","10 需用費","8888100000監査課",232000,0,0,0,232000,3990,"0.0",0,"0.0",228010],
    [8643,"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 役務費","8888100000監査課",35000,0,0,0,35000,31119,"0.0",0,"0.0",3881],
    [8644,"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 委託料","8888100000監査課",979000,0,0,0,979000,979000,"0.0",0,"0.0",0],
    [8645,"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 使用料及び賃借料","8888100000監査課",201000,0,0,0,201000,147318,"0.0",0,"0.0",53682],
    [8646,"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","17 備品購入費","8888100000監査課",17000,0,0,0,17000,0,"0.0",0,"0.0",17000],
    [8647,"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 負担金、補助及び交付金","8888100000監査課",271000,0,0,0,271000,185000,"0.0",0,"0.0",86000],
    [8648,"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","10 需用費","8888100000監査課",48000,0,0,0,48000,47820,"0.0",0,"0.0",180],
    [8649,"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","12 委託料","8888100000監査課",12571000,0,0,0,12571000,12571000,"0.0",0,"0.0",0],
    [8650,"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 使用料及び賃借料","8888100000監査課",49000,0,0,0,49000,23370,"0.0",0,"0.0",25630],
    [8651,"計","","","","","","","","",159510000000,23414401000,9503415472,0,192427816472,175679893974,"1434320626.0",9970785496,"170312700.0",5172503676]
]}
