_id	区　　　分	令和4年度	令和5年度	令和6年度	令和7年度
1	""	決　算　額	決　算　額	当初予算額	当初予算額
2	歳　入　総　額	44629717.0	45602340.0	47006000.0	47688000.0
3	""	16942129.0	17135681.0	16487943.0	17535575.0
4	""	261661.0	263895.0	278205.0	264827.0
5	""	11073.0	9603.0	9951.0	17842.0
6	""	234903.0	269934.0	257158.0	298817.0
7	""	164530.0	295610.0	268993.0	468047.0
8	""	106428.0	104263.0	99102.0	109408.0
9	""	2391254.0	2393656.0	2272010.0	2462858.0
10	""	5378.0	5092.0	4768.0	4601.0
11	""	0.0	6060.0	0.0	0.0
12	""	37228.0	44400.0	44847.0	48075.0
13	""	118984.0	116932.0	656443.0	114559.0
14	""	5766617.0	6259670.0	6466500.0	6185800.0
15	""	10905.0	10319.0	14675.0	14675.0
16	""	128472.0	136099.0	116430.0	88210.0
17	""	705637.0	710935.0	727390.0	686490.0
18	""	8056229.0	8309907.0	8085894.0	8132356.0
19	""	3996789.0	3257182.0	3537968.0	4038763.0
20	""	38445.0	45922.0	44779.0	108851.0
21	""	194340.0	188474.0	194556.0	226042.0
22	""	558290.0	1010211.0	2451100.0	2025694.0
23	""	3248726.0	2219835.0	400000.0	400000.0
24	""	855399.0	832660.0	1083988.0	1558010.0
25	""	796300.0	1976000.0	3503300.0	2898500.0
26	歳  出  総  額	42409882.0	43706700.0	47006000.0	47688000.0
27	""	321431.0	311314.0	326502.0	325725.0
28	""	5058351.0	4967023.0	4719599.0	5187801.0
29	""	17156275.0	17904393.0	18291212.0	20374169.0
30	""	6512691.0	7770110.0	8942646.0	4738744.0
31	""	735908.0	556436.0	577162.0	668687.0
32	""	3461702.0	3215106.0	4220912.0	3879675.0
33	""	1367788.0	1437259.0	1694666.0	1687007.0
34	""	4821532.0	4724231.0	5597419.0	8373193.0
35	""	7487.0	12170.0	10150.0	10150.0
36	""	2966717.0	2808658.0	2575732.0	2392849.0
37	""	0.0	0.0	50000.0	50000.0
38	""	0.0	0.0	0.0	0.0
39	資料：財務部財政課	""	""	""	""
40	""	""	""	""	""
41	""	""	""	""	""
42	""	""	""	""	""
43	""	""	""	""	""
44	""	""	""	""	""
45	""	""	""	""	""
46	""	""	""	""	""
47	""	""	""	""	""
48	""	""	""	""	""
49	""	""	""	""	""
50	""	""	""	""	""
51	""	""	""	""	""
52	""	""	""	""	""
53	""	""	""	""	""
54	""	""	""	""	""
55	""	""	""	""	""
56	""	""	""	""	""
57	""	""	""	""	""
58	""	""	""	""	""
59	""	""	""	""	""
60	""	""	""	""	""
61	""	""	""	""	""
62	""	""	""	""	""
63	""	""	""	""	""
64	""	""	""	""	""
65	""	""	""	""	""