{ "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":"text"},{"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":"text"},{"id":"事故繰越し(合計)","type":"text"},{"id":"不用額(合計)","type":"numeric"}], "records": [ [1,"12 総務部","09 特別会計介護保険費","01 介護保険事業費","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",222904000,-6000000,"0.0",0,216904000,214577000,"0.0","0.0","0.0",2327000], [2,"12 総務部","09 特別会計介護保険費","01 介護保険事業費","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",155004000,2500000,"0.0",0,157504000,153249067,"0.0","0.0","0.0",4254933], [3,"12 総務部","09 特別会計介護保険費","01 介護保険事業費","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",78170000,-2000000,"0.0",0,76170000,73088713,"0.0","0.0","0.0",3081287], [4,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","002 賦課徴収費","01 賦課徴収費","01 報酬","2526400000介護保険課",11455000,1288000,"0.0",0,12743000,12139364,"0.0","0.0","0.0",603636], [5,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","002 賦課徴収費","01 賦課徴収費","02 給料","2526400000介護保険課",2262000,264000,"0.0",0,2526000,2512800,"0.0","0.0","0.0",13200], [6,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","002 賦課徴収費","01 賦課徴収費","03 職員手当等","2526400000介護保険課",5389000,607000,"0.0",0,5996000,5664822,"0.0","0.0","0.0",331178], [7,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","002 賦課徴収費","01 賦課徴収費","04 共済費","2526400000介護保険課",3195000,373000,"0.0",0,3568000,3242240,"0.0","0.0","0.0",325760], [8,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","002 賦課徴収費","01 賦課徴収費","08 旅費","2526400000介護保険課",561000,0,"0.0",0,561000,255240,"0.0","0.0","0.0",305760], [9,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","002 賦課徴収費","01 賦課徴収費","10 需用費","2526400000介護保険課",4578000,0,"0.0",0,4578000,4044207,"0.0","0.0","0.0",533793], [10,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","002 賦課徴収費","01 賦課徴収費","12 委託料","2526400000介護保険課",9626000,0,"0.0",0,9626000,7813258,"0.0","0.0","0.0",1812742], [11,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","01 介護認定審査会費","01 報酬","2526400000介護保険課",44130000,0,"0.0",-26000,44104000,40740000,"0.0","0.0","0.0",3364000], [12,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","01 介護認定審査会費","07 報償費","2526400000介護保険課",273000,0,"0.0",26000,299000,299000,"0.0","0.0","0.0",0], [13,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","01 介護認定審査会費","08 旅費","2526400000介護保険課",9000,0,"0.0",0,9000,1280,"0.0","0.0","0.0",7720], [14,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","01 介護認定審査会費","10 需用費","2526400000介護保険課",229000,0,"0.0",0,229000,211680,"0.0","0.0","0.0",17320], [15,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","01 報酬","2526400000介護保険課",8171000,913000,"0.0",6679464,15763464,15611639,"0.0","0.0","0.0",151825], [16,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","02 給料","2526400000介護保険課",32813000,3823000,"0.0",-5773920,30862080,27813992,"0.0","0.0","0.0",3048088], [17,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","03 職員手当等","2526400000介護保険課",21304000,2295000,"0.0",-905544,22693456,20913986,"0.0","0.0","0.0",1779470], [18,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","04 共済費","2526400000介護保険課",9495000,1107000,"0.0",0,10602000,8874669,"0.0","0.0","0.0",1727331], [19,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","05 災害補償費","2526400000介護保険課",0,0,"0.0",66664,66664,66664,"0.0","0.0","0.0",0], [20,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","08 旅費","2526400000介護保険課",946000,0,"0.0",0,946000,752320,"0.0","0.0","0.0",193680], [21,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","10 需用費","2526400000介護保険課",2972000,0,"0.0",0,2972000,2062218,"0.0","0.0","0.0",909782], [22,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","11 役務費","2526400000介護保険課",91604000,0,"0.0",0,91604000,88656815,"0.0","0.0","0.0",2947185], [23,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","12 委託料","2526400000介護保険課",78232000,0,"0.0",0,78232000,69892460,"0.0","0.0","0.0",8339540], [24,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","003 介護認定審査費","02 認定調査費","13 使用料及び賃借料","2526400000介護保険課",1606000,0,"0.0",0,1606000,1332251,"0.0","0.0","0.0",273749], [25,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","01 報酬","2526400000介護保険課",5137000,468000,"0.0",518000,6123000,5864590,"0.0","0.0","0.0",258410], [26,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","02 給料","2526400000介護保険課",4524000,528000,"0.0",0,5052000,5025600,"0.0","0.0","0.0",26400], [27,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","03 職員手当等","2526400000介護保険課",4073000,439000,"0.0",181000,4693000,4560994,"0.0","0.0","0.0",132006], [28,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","04 共済費","2526400000介護保険課",1379000,161000,"0.0",0,1540000,1400453,"0.0","0.0","0.0",139547], [29,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","07 報償費","2526400000介護保険課",35000,0,"0.0",0,35000,35000,"0.0","0.0","0.0",0], [30,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","08 旅費","2526400000介護保険課",92000,0,"0.0",0,92000,9900,"0.0","0.0","0.0",82100], [31,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","10 需用費","2526100000地域福祉課",51000,0,"0.0",0,51000,30556,"0.0","0.0","0.0",20444], [32,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","10 需用費","2526400000介護保険課",6088000,0,"0.0",-87465,6000535,4193354,"0.0","0.0","0.0",1807181], [33,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","11 役務費","2526400000介護保険課",48993000,10895000,"0.0",0,59888000,48998429,"0.0","0.0","0.0",10889571], [34,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","12 委託料","2526400000介護保険課",25317000,-15246000,"0.0",216281,10287281,10286041,"0.0","0.0","0.0",1240], [35,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","13 使用料及び賃借料","2526400000介護保険課",4410000,0,"0.0",0,4410000,4366990,"0.0","0.0","0.0",43010], [36,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","17 備品購入費","2526400000介護保険課",108000,0,"0.0",166980,274980,260480,"0.0","0.0","0.0",14500], [37,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","18 負担金、補助及び交付金","2526400000介護保険課",50086000,-656000,"0.0",0,49430000,49276030,"0.0","0.0","0.0",153970], [38,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","22 償還金、利子及び割引料","2526400000介護保険課",13107000,1070036000,"0.0",-1061460,1082081540,1079346128,"0.0","0.0","0.0",2735412], [39,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","01 総務管理費","01 一般管理費","004 事務費等","01 事務費等","26 公課費","2526400000介護保険課",30000,0,"0.0",0,30000,8200,"0.0","0.0","0.0",21800], [40,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","02 保険給付費","01 介護サービス等諸費","001 介護サービス等諸費","01 介護サービス等諸費","11 役務費","2526400000介護保険課",28980000,-123000,"0.0",973590,29830590,29830590,"0.0","0.0","0.0",0], [41,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","02 保険給付費","01 介護サービス等諸費","001 介護サービス等諸費","01 介護サービス等諸費","18 負担金、補助及び交付金","2526400000介護保険課",36926337000,-46495000,"0.0",-973590,36878868410,34562933244,"0.0","0.0","0.0",2315935166], [42,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","02 保険給付費","02 介護予防サービス等諸費","001 介護予防サービス等諸費","01 介護予防サービス等諸費","18 負担金、補助及び交付金","2526400000介護保険課",486273000,0,"0.0",0,486273000,480522682,"0.0","0.0","0.0",5750318], [43,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","02 保険給付費","03 高額介護サービス等費","001 高額介護サービス等費","01 高額介護サービス等費","18 負担金、補助及び交付金","2526400000介護保険課",1201122000,0,"0.0",0,1201122000,1109404049,"0.0","0.0","0.0",91717951], [44,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","02 保険給付費","04 特別給付費","001 特別給付費","01 特別給付費","18 負担金、補助及び交付金","2526400000介護保険課",25127000,0,"0.0",0,25127000,17609300,"0.0","0.0","0.0",7517700], [45,"26 民生局福祉こども部","09 特別会計介護保険費","01 介護保険事業費","02 保険給付費","05 特定入所者介護サービス等費","001 特定入所者介護サービス等費","01 特定入所者介護サービス等費","18 負担金、補助及び交付金","2526400000介護保険課",735817000,0,"0.0",0,735817000,545905443,"0.0","0.0","0.0",189911557], [46,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","02 地域介護予防活動支援事業","11 役務費","2526050000福祉総務課",7000,0,"0.0",0,7000,4212,"0.0","0.0","0.0",2788], [47,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","02 地域介護予防活動支援事業","18 負担金、補助及び交付金","2526050000福祉総務課",4040000,0,"0.0",0,4040000,2176462,"0.0","0.0","0.0",1863538], [48,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","15 地域リハビリテーション活動支援（地域ケア個別会議運営）事業","07 報償費","2526050000福祉総務課",390000,0,"0.0",0,390000,299000,"0.0","0.0","0.0",91000], [49,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","15 地域リハビリテーション活動支援（地域ケア個別会議運営）事業","08 旅費","2526050000福祉総務課",9000,0,"0.0",0,9000,1980,"0.0","0.0","0.0",7020], [50,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","15 地域リハビリテーション活動支援（地域ケア個別会議運営）事業","11 役務費","2526050000福祉総務課",6000,0,"0.0",0,6000,5362,"0.0","0.0","0.0",638], [51,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","003 介護予防・生活支援サービス事業費","01 介護予防・生活支援サービス事業","02 給料","2526400000介護保険課",2262000,264000,"0.0",0,2526000,2351184,"0.0","0.0","0.0",174816], [52,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","003 介護予防・生活支援サービス事業費","01 介護予防・生活支援サービス事業","03 職員手当等","2526400000介護保険課",1232000,137000,"0.0",0,1369000,1359486,"0.0","0.0","0.0",9514], [53,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","003 介護予防・生活支援サービス事業費","01 介護予防・生活支援サービス事業","04 共済費","2526400000介護保険課",690000,81000,"0.0",0,771000,673378,"0.0","0.0","0.0",97622], [54,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","003 介護予防・生活支援サービス事業費","01 介護予防・生活支援サービス事業","11 役務費","2526400000介護保険課",2655000,123000,"0.0",0,2778000,2680965,"0.0","0.0","0.0",97035], [55,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","003 介護予防・生活支援サービス事業費","01 介護予防・生活支援サービス事業","12 委託料","2526400000介護保険課",118285000,15613000,"0.0",0,133898000,123492949,"0.0","0.0","0.0",10405051], [56,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","003 介護予防・生活支援サービス事業費","01 介護予防・生活支援サービス事業","18 負担金、補助及び交付金","2526400000介護保険課",742639000,30882000,"0.0",0,773521000,747013732,"0.0","0.0","0.0",26507268], [57,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","01 地域包括支援センター運営事業","07 報償費","2526100000地域福祉課",103000,0,"0.0",-13985,89015,43000,"0.0","0.0","0.0",46015], [58,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","01 地域包括支援センター運営事業","08 旅費","2526100000地域福祉課",70000,0,"0.0",-16148,53852,13970,"0.0","0.0","0.0",39882], [59,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","01 地域包括支援センター運営事業","10 需用費","2526100000地域福祉課",482000,0,"0.0",-148781,333219,260108,"0.0","0.0","0.0",73111], [60,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","01 地域包括支援センター運営事業","11 役務費","2526100000地域福祉課",245000,0,"0.0",23435,268435,267811,"0.0","0.0","0.0",624], [61,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","01 地域包括支援センター運営事業","12 委託料","2526100000地域福祉課",471332000,0,"0.0",0,471332000,471332000,"0.0","0.0","0.0",0], [62,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","01 地域包括支援センター運営事業","13 使用料及び賃借料","2526100000地域福祉課",5000,0,"0.0",0,5000,2890,"0.0","0.0","0.0",2110], [63,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","01 地域包括支援センター運営事業","17 備品購入費","2526100000地域福祉課",11000,0,"0.0",-635,10365,0,"0.0","0.0","0.0",10365], [64,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","02 高齢者虐待防止事業","01 報酬","2526100000地域福祉課",1625000,155000,"0.0",0,1780000,1499500,"0.0","0.0","0.0",280500], [65,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","02 高齢者虐待防止事業","03 職員手当等","2526100000地域福祉課",224000,27000,"0.0",190976,441976,433856,"0.0","0.0","0.0",8120], [66,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","02 高齢者虐待防止事業","07 報償費","2526100000地域福祉課",369000,0,"0.0",-40000,329000,322000,"0.0","0.0","0.0",7000], [67,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","02 高齢者虐待防止事業","08 旅費","2526100000地域福祉課",81000,0,"0.0",-26934,54066,1280,"0.0","0.0","0.0",52786], [68,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","02 高齢者虐待防止事業","10 需用費","2526100000地域福祉課",474000,0,"0.0",98864,572864,483490,"0.0","0.0","0.0",89374], [69,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","02 高齢者虐待防止事業","11 役務費","2526100000地域福祉課",317000,0,"0.0",-66792,250208,178610,"0.0","0.0","0.0",71598], [70,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","02 高齢者虐待防止事業","13 使用料及び賃借料","2526100000地域福祉課",49000,0,"0.0",0,49000,25420,"0.0","0.0","0.0",23580], [71,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","02 高齢者虐待防止事業","18 負担金、補助及び交付金","2526100000地域福祉課",22000,0,"0.0",0,22000,5000,"0.0","0.0","0.0",17000], [72,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","01 報酬","2526100000地域福祉課",1118000,132000,"0.0",0,1250000,983992,"0.0","0.0","0.0",266008], [73,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","03 職員手当等","2526100000地域福祉課",224000,27000,"0.0",0,251000,203271,"0.0","0.0","0.0",47729], [74,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","07 報償費","2526100000地域福祉課",1628000,0,"0.0",-337912,1290088,761000,"0.0","0.0","0.0",529088], [75,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","08 旅費","2526100000地域福祉課",50000,0,"0.0",0,50000,9460,"0.0","0.0","0.0",40540], [76,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","10 需用費","2526100000地域福祉課",1237000,0,"0.0",0,1237000,830529,"0.0","0.0","0.0",406471], [77,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","11 役務費","2526100000地域福祉課",72000,0,"0.0",0,72000,52839,"0.0","0.0","0.0",19161], [78,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","12 委託料","2526100000地域福祉課",15728000,0,"0.0",0,15728000,15727600,"0.0","0.0","0.0",400], [79,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","13 使用料及び賃借料","2526100000地域福祉課",94000,0,"0.0",118560,212560,212560,"0.0","0.0","0.0",0], [80,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","04 地域ケア会議運営及び在宅医療・介護連携推進事業","18 負担金、補助及び交付金","2526100000地域福祉課",9000,0,"0.0",0,9000,7000,"0.0","0.0","0.0",2000], [81,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","001 包括支援事業費","05 届出のあったケアプラン検討会議運営事業","07 報償費","2526400000介護保険課",832000,0,"0.0",0,832000,182000,"0.0","0.0","0.0",650000], [82,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","01 報酬","2526050000福祉総務課",2618000,294000,"0.0",0,2912000,2848954,"0.0","0.0","0.0",63046], [83,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","02 給料","2526050000福祉総務課",7533000,878000,"0.0",0,8411000,7862400,"0.0","0.0","0.0",548600], [84,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","03 職員手当等","2526050000福祉総務課",5284000,590000,"0.0",384068,6258068,6124083,"0.0","0.0","0.0",133985], [85,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","04 共済費","2526050000福祉総務課",2841000,87000,"0.0",0,2928000,2523620,"0.0","0.0","0.0",404380], [86,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","07 報償費","2526050000福祉総務課",372000,0,"0.0",0,372000,114000,"0.0","0.0","0.0",258000], [87,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","08 旅費","2526050000福祉総務課",303000,0,"0.0",9710,312710,283720,"0.0","0.0","0.0",28990], [88,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","10 需用費","2526050000福祉総務課",215000,0,"0.0",0,215000,178361,"0.0","0.0","0.0",36639], [89,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","11 役務費","2526050000福祉総務課",150000,0,"0.0",0,150000,48788,"0.0","0.0","0.0",101212], [90,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","12 委託料","2526050000福祉総務課",56000000,0,"0.0",-393778,55606222,50400000,"0.0","0.0","0.0",5206222], [91,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","13 使用料及び賃借料","2526050000福祉総務課",84000,0,"0.0",0,84000,65140,"0.0","0.0","0.0",18860], [92,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","003 生活支援体制整備事業費","01 生活支援体制整備事業","18 負担金、補助及び交付金","2526050000福祉総務課",1179000,0,"0.0",-55000,1124000,693909,"0.0","0.0","0.0",430091], [93,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","01 認知症地域支援推進員等設置事業","02 給料","2526050000福祉総務課",2704000,315000,"0.0",0,3019000,2948400,"0.0","0.0","0.0",70600], [94,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","01 認知症地域支援推進員等設置事業","03 職員手当等","2526050000福祉総務課",1660000,163000,"0.0",0,1823000,1821811,"0.0","0.0","0.0",1189], [95,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","01 認知症地域支援推進員等設置事業","04 共済費","2526050000福祉総務課",861000,25000,"0.0",0,886000,846754,"0.0","0.0","0.0",39246], [96,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","01 認知症地域支援推進員等設置事業","08 旅費","2526050000福祉総務課",21000,0,"0.0",0,21000,18910,"0.0","0.0","0.0",2090], [97,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","01 認知症地域支援推進員等設置事業","10 需用費","2526050000福祉総務課",215000,0,"0.0",0,215000,130526,"0.0","0.0","0.0",84474], [98,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","01 認知症地域支援推進員等設置事業","11 役務費","2526050000福祉総務課",28000,0,"0.0",0,28000,14024,"0.0","0.0","0.0",13976], [99,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","01 報酬","2526100000地域福祉課",243000,0,"0.0",808513,1051513,924424,"0.0","0.0","0.0",127089], [100,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","02 給料","2526100000地域福祉課",2262000,264000,"0.0",-808513,1717487,958666,"0.0","0.0","0.0",758821], [101,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","03 職員手当等","2526100000地域福祉課",1160000,137000,"0.0",0,1297000,828056,"0.0","0.0","0.0",468944], [102,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","04 共済費","2526100000地域福祉課",644000,21000,"0.0",0,665000,283397,"0.0","0.0","0.0",381603], [103,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","07 報償費","2526100000地域福祉課",80000,0,"0.0",0,80000,0,"0.0","0.0","0.0",80000], [104,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","08 旅費","2526100000地域福祉課",28000,0,"0.0",0,28000,8480,"0.0","0.0","0.0",19520], [105,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","10 需用費","2526100000地域福祉課",79000,0,"0.0",0,79000,56098,"0.0","0.0","0.0",22902], [106,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","11 役務費","2526100000地域福祉課",79000,0,"0.0",66479,145479,145479,"0.0","0.0","0.0",0], [107,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","12 委託料","2526100000地域福祉課",247000,0,"0.0",0,247000,205540,"0.0","0.0","0.0",41460], [108,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","13 使用料及び賃借料","2526100000地域福祉課",10000,0,"0.0",0,10000,7650,"0.0","0.0","0.0",2350], [109,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","02 認知症高齢者相談事業","19 扶助費","2526100000地域福祉課",2200000,0,"0.0",-66479,2133521,183638,"0.0","0.0","0.0",1949883], [110,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","01 報酬","2526100000地域福祉課",1040000,123000,"0.0",0,1163000,937994,"0.0","0.0","0.0",225006], [111,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","02 給料","2526100000地域福祉課",2783000,325000,"0.0",0,3108000,2688000,"0.0","0.0","0.0",420000], [112,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","03 職員手当等","2526100000地域福祉課",1939000,202000,"0.0",0,2141000,1988375,"0.0","0.0","0.0",152625], [113,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","04 共済費","2526100000地域福祉課",867000,26000,"0.0",0,893000,787289,"0.0","0.0","0.0",105711], [114,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","07 報償費","2526100000地域福祉課",984000,0,"0.0",0,984000,240000,"0.0","0.0","0.0",744000], [115,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","08 旅費","2526100000地域福祉課",61000,0,"0.0",0,61000,4080,"0.0","0.0","0.0",56920], [116,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","10 需用費","2526100000地域福祉課",54000,0,"0.0",0,54000,36600,"0.0","0.0","0.0",17400], [117,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","11 役務費","2526100000地域福祉課",6000,0,"0.0",0,6000,1020,"0.0","0.0","0.0",4980], [118,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","12 委託料","2526100000地域福祉課",6415000,0,"0.0",0,6415000,6414860,"0.0","0.0","0.0",140], [119,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","13 使用料及び賃借料","2526100000地域福祉課",10000,0,"0.0",0,10000,5920,"0.0","0.0","0.0",4080], [120,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","004 認知症総合支援事業費","03 認知症初期集中支援事業","18 負担金、補助及び交付金","2526100000地域福祉課",40000,0,"0.0",0,40000,0,"0.0","0.0","0.0",40000], [121,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","005 介護給付適正化事業費","01 介護給付適正化事業","02 給料","2526400000介護保険課",2262000,264000,"0.0",0,2526000,2512800,"0.0","0.0","0.0",13200], [122,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","005 介護給付適正化事業費","01 介護給付適正化事業","03 職員手当等","2526400000介護保険課",1395000,137000,"0.0",326,1532326,1532326,"0.0","0.0","0.0",0], [123,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","005 介護給付適正化事業費","01 介護給付適正化事業","04 共済費","2526400000介護保険課",690000,81000,"0.0",0,771000,700216,"0.0","0.0","0.0",70784], [124,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","005 介護給付適正化事業費","01 介護給付適正化事業","07 報償費","2526400000介護保険課",40000,0,"0.0",0,40000,40000,"0.0","0.0","0.0",0], [125,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","005 介護給付適正化事業費","01 介護給付適正化事業","10 需用費","2526400000介護保険課",187000,0,"0.0",0,187000,187000,"0.0","0.0","0.0",0], [126,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","006 家族介護支援事業費","02 家族介護慰労金支給事業","07 報償費","2526400000介護保険課",300000,0,"0.0",-326,299674,200000,"0.0","0.0","0.0",99674], [127,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","006 家族介護支援事業費","05 ねたきり等高齢者紙おむつ支給事業","10 需用費","2526400000介護保険課",18000,0,"0.0",0,18000,16426,"0.0","0.0","0.0",1574], [128,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","006 家族介護支援事業費","05 ねたきり等高齢者紙おむつ支給事業","11 役務費","2526400000介護保険課",178000,0,"0.0",955766,1133766,1016896,"0.0","0.0","0.0",116870], [129,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","006 家族介護支援事業費","05 ねたきり等高齢者紙おむつ支給事業","19 扶助費","2526400000介護保険課",81270000,0,"0.0",-955766,80314234,65538480,"0.0","0.0","0.0",14775754], [130,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","01 住宅改修支援事業","11 役務費","2526400000介護保険課",555000,0,"0.0",0,555000,451000,"0.0","0.0","0.0",104000], [131,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","04 成年後見制度利用支援事業","02 給料","2526100000地域福祉課",7341000,856000,"0.0",0,8197000,8034023,"0.0","0.0","0.0",162977], [132,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","04 成年後見制度利用支援事業","03 職員手当等","2526100000地域福祉課",4327000,476000,"0.0",790194,5593194,5593194,"0.0","0.0","0.0",0], [133,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","04 成年後見制度利用支援事業","04 共済費","2526100000地域福祉課",2110000,67000,"0.0",155620,2332620,2332620,"0.0","0.0","0.0",0], [134,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","04 成年後見制度利用支援事業","08 旅費","2526100000地域福祉課",18000,0,"0.0",0,18000,6300,"0.0","0.0","0.0",11700], [135,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","04 成年後見制度利用支援事業","11 役務費","2526100000地域福祉課",735000,0,"0.0",0,735000,377168,"0.0","0.0","0.0",357832], [136,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","04 成年後見制度利用支援事業","17 備品購入費","2526100000地域福祉課",11000,0,"0.0",0,11000,0,"0.0","0.0","0.0",11000], [137,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","04 成年後見制度利用支援事業","19 扶助費","2526100000地域福祉課",10848000,0,"0.0",-726462,10121538,10073666,"0.0","0.0","0.0",47872], [138,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","08 認知症サポーター養成事業","07 報償費","2526050000福祉総務課",120000,0,"0.0",0,120000,120000,"0.0","0.0","0.0",0], [139,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","08 認知症サポーター養成事業","08 旅費","2526050000福祉総務課",23000,0,"0.0",0,23000,1820,"0.0","0.0","0.0",21180], [140,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","08 認知症サポーター養成事業","10 需用費","2526050000福祉総務課",437000,0,"0.0",0,437000,431131,"0.0","0.0","0.0",5869], [141,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","08 認知症サポーター養成事業","11 役務費","2526050000福祉総務課",30000,0,"0.0",0,30000,17319,"0.0","0.0","0.0",12681], [142,"26 民生局福祉こども部","09 特別会計介護保険費","02 地域支援事業費","02 包括支援等事業費","01 包括支援等事業費","007 日常生活自立支援事業費","08 認知症サポーター養成事業","13 使用料及び賃借料","2526050000福祉総務課",28000,0,"0.0",55000,83000,79660,"0.0","0.0","0.0",3340], [143,"26 民生局福祉こども部","09 特別会計介護保険費","03 保健福祉事業費","01 保健福祉事業費","01 保健福祉事業費","003 ねたきり高齢者等支援事業費","01 ねたきり高齢者等寝具丸洗いサービス事業","10 需用費","2526400000介護保険課",72000,0,"0.0",0,72000,42512,"0.0","0.0","0.0",29488], [144,"26 民生局福祉こども部","09 特別会計介護保険費","03 保健福祉事業費","01 保健福祉事業費","01 保健福祉事業費","003 ねたきり高齢者等支援事業費","01 ねたきり高齢者等寝具丸洗いサービス事業","11 役務費","2526400000介護保険課",622000,0,"0.0",0,622000,306826,"0.0","0.0","0.0",315174], [145,"26 民生局福祉こども部","09 特別会計介護保険費","03 保健福祉事業費","01 保健福祉事業費","01 保健福祉事業費","003 ねたきり高齢者等支援事業費","01 ねたきり高齢者等寝具丸洗いサービス事業","19 扶助費","2526400000介護保険課",16388000,0,"0.0",0,16388000,8231700,"0.0","0.0","0.0",8156300], [146,"26 民生局福祉こども部","09 特別会計介護保険費","03 保健福祉事業費","01 保健福祉事業費","01 保健福祉事業費","003 ねたきり高齢者等支援事業費","02 ねたきり高齢者出張理容等サービス事業","10 需用費","2526400000介護保険課",167000,0,"0.0",0,167000,87095,"0.0","0.0","0.0",79905], [147,"26 民生局福祉こども部","09 特別会計介護保険費","03 保健福祉事業費","01 保健福祉事業費","01 保健福祉事業費","003 ねたきり高齢者等支援事業費","02 ねたきり高齢者出張理容等サービス事業","11 役務費","2526400000介護保険課",1055000,0,"0.0",0,1055000,583746,"0.0","0.0","0.0",471254], [148,"26 民生局福祉こども部","09 特別会計介護保険費","03 保健福祉事業費","01 保健福祉事業費","01 保健福祉事業費","003 ねたきり高齢者等支援事業費","02 ねたきり高齢者出張理容等サービス事業","19 扶助費","2526400000介護保険課",17204000,0,"0.0",0,17204000,13129200,"0.0","0.0","0.0",4074800], [149,"26 民生局福祉こども部","09 特別会計介護保険費","04 基金積立金","01 基金積立金","01 介護保険給付費準備基金積立金","001 介護保険給付費準備基金積立金","01 介護保険給付費準備基金積立金","24 積立金","2526400000介護保険課",2540000,1960347000,"0.0",0,1962887000,1962827406,"0.0","0.0","0.0",59594], [150,"26 民生局福祉こども部","09 特別会計介護保険費","05 予備費","01 予備費","01 予備費","001 予備費","01 予備費","29 予備費","2526400000介護保険課",500000,734856000,"0.0",0,735356000,0,"0.0","0.0","0.0",735356000], [151,"26 民生局福祉こども部","09 特別会計介護保険費","06 諸支出金","01 繰出金","01 他会計繰出金","001 一般会計繰出金","01 一般会計繰出金","27 繰出金","2526400000介護保険課",2400000,0,"0.0",0,2400000,0,"0.0","0.0","0.0",2400000], [152,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","02 地域介護予防活動支援事業","07 報償費","2531300000健康増進課",151000,0,"0.0",0,151000,125000,"0.0","0.0","0.0",26000], [153,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","02 地域介護予防活動支援事業","08 旅費","2531300000健康増進課",36000,0,"0.0",0,36000,11140,"0.0","0.0","0.0",24860], [154,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","02 地域介護予防活動支援事業","10 需用費","2531300000健康増進課",248000,0,"0.0",0,248000,142808,"0.0","0.0","0.0",105192], [155,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","02 地域介護予防活動支援事業","11 役務費","2531300000健康増進課",88000,0,"0.0",0,88000,67078,"0.0","0.0","0.0",20922], [156,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","02 地域介護予防活動支援事業","12 委託料","2531300000健康増進課",5880000,0,"0.0",0,5880000,4100000,"0.0","0.0","0.0",1780000], [157,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","02 地域介護予防活動支援事業","13 使用料及び賃借料","2531300000健康増進課",14000,0,"0.0",0,14000,13100,"0.0","0.0","0.0",900], [158,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","01 報酬","2531300000健康増進課",868000,34000,"0.0",0,902000,875861,"0.0","0.0","0.0",26139], [159,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","02 給料","2531300000健康増進課",2262000,264000,"0.0",0,2526000,2512800,"0.0","0.0","0.0",13200], [160,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","03 職員手当等","2531300000健康増進課",1246000,137000,"0.0",6686,1389686,1389686,"0.0","0.0","0.0",0], [161,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","04 共済費","2531300000健康増進課",690000,21000,"0.0",32238,743238,700216,"0.0","0.0","0.0",43022], [162,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","07 報償費","2531300000健康増進課",189000,0,"0.0",0,189000,94400,"0.0","0.0","0.0",94600], [163,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","08 旅費","2531300000健康増進課",22000,0,"0.0",0,22000,1870,"0.0","0.0","0.0",20130], [164,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","10 需用費","2531300000健康増進課",795000,0,"0.0",-38924,756076,573151,"0.0","0.0","0.0",182925], [165,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","11 役務費","2531300000健康増進課",246000,0,"0.0",0,246000,102056,"0.0","0.0","0.0",143944], [166,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","12 委託料","2531300000健康増進課",3405000,0,"0.0",0,3405000,3272280,"0.0","0.0","0.0",132720], [167,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","13 使用料及び賃借料","2531300000健康増進課",125000,0,"0.0",0,125000,77320,"0.0","0.0","0.0",47680], [168,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","03 介護予防普及啓発事業","18 負担金、補助及び交付金","2531300000健康増進課",21000,0,"0.0",0,21000,11000,"0.0","0.0","0.0",10000], [169,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","14 地域リハビリテーション活動支援事業","07 報償費","2531300000健康増進課",695000,0,"0.0",0,695000,292000,"0.0","0.0","0.0",403000], [170,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","14 地域リハビリテーション活動支援事業","08 旅費","2531300000健康増進課",26000,0,"0.0",0,26000,1500,"0.0","0.0","0.0",24500], [171,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","14 地域リハビリテーション活動支援事業","10 需用費","2531300000健康増進課",137000,0,"0.0",0,137000,111617,"0.0","0.0","0.0",25383], [172,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","14 地域リハビリテーション活動支援事業","11 役務費","2531300000健康増進課",33000,0,"0.0",0,33000,16856,"0.0","0.0","0.0",16144], [173,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","14 地域リハビリテーション活動支援事業","13 使用料及び賃借料","2531300000健康増進課",17000,0,"0.0",0,17000,6600,"0.0","0.0","0.0",10400], [174,"31 民生局健康部","09 特別会計介護保険費","02 地域支援事業費","01 介護予防・日常生活支援総合事業費","01 介護予防・日常生活支援総合事業費","002 一般介護予防事業費","14 地域リハビリテーション活動支援事業","18 負担金、補助及び交付金","2531300000健康増進課",6000,0,"0.0",0,6000,0,"0.0","0.0","0.0",6000], [175,"計","","","","","","","","",41995000000,3773608000,"0.0",0,45768608000,42280179469,"0.0","0.0","0.0",3488428531] ]}