_id	区     分	令和4年度	令和5年度	令和6年度	令和7年
1	""	決　算　額	決　算　額	予　算　額	当初予算額
2	歳　入　総　額	11201693.0	10810191.0	10522172.0	10213241.0
3	""	2265848.0	2144812.0	2097974.0	2045757.0
4	""	407.0	416.0	499.0	112.0
5	""	0.0	72.0	14918.0	19868.0
6	""	0.0	0.0	0.0	0.0
7	""	0.0	0.0	0.0	0.0
8	""	8081230.0	7708007.0	7497282.0	7233445.0
9	""	0.0	0.0	0.0	0.0
10	""	394.0	349.0	613.0	3748.0
11	""	844767.0	924271.0	888135.0	886619.0
12	""	0.0	0.0	1.0	1.0
13	""	8643.0	31618.0	22423.0	22423.0
14	""	404.0	646.0	327.0	1268.0
15	歳　出　総　額	11201693.0	10810191.0	10522172.0	10213241.0
16	""	150430.0	151481.0	181621.0	201837.0
17	""	7470754.0	7142776.0	7416908.0	7164994.0
18	""	3499118.0	3413571.0	2764794.0	2680787.0
19	""	1.0	1.0	0.0	0.0
20	""	0.0	0.0	1.0	1.0
21	""	0.0	0.0	0.0	0.0
22	""	0.0	0.0	0.0	0.0
23	""	0.0	0.0	0.0	0.0
24	""	0.0	0.0	0.0	0.0
25	""	71641.0	91909.0	113035.0	116674.0
26	""	394.0	349.0	613.0	3748.0
27	""	0.0	0.0	100.0	100.0
28	""	9355.0	10104.0	15100.0	15100.0
29	""	0.0	0.0	30000.0	30000.0
30	""	0.0	0.0	0.0	0.0
31	資料：財務部財政課	""	""	""	""