﻿_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	予　算　額	当初予算額
2	歳入総額	9343984.0	9745436.0	10321042.0	10505068.0
3	""	2246753.0	2255791.0	2390004.0	2403247.0
4	""	171.0	234.0	204.0	221.0
5	""	1882305.0	2005260.0	2078816.0	2091913.0
6	""	2336117.0	2459721.0	2633962.0	2721066.0
7	""	1278455.0	1330588.0	1453960.0	1456968.0
8	""	420.0	435.0	836.0	5386.0
9	""	1593127.0	1689387.0	1754678.0	1818532.0
10	""	0.0	0.0	10.0	10.0
11	""	6636.0	4020.0	8572.0	7725.0
12	歳出総額	9216060.0	9745436.0	10321042.0	10505068.0
13	""	248796.0	255236.0	276283.0	294751.0
14	""	8468401.0	8973052.0	9588661.0	9892793.0
15	""	0.0	0.0	0.0	0.0
16	""	375566.0	389401.0	438106.0	248488.0
17	""	0.0	0.0	4371.0	2405.0
18	""	5663.0	27751.0	836.0	5386.0
19	""	117634.0	99996.0	2785.0	51245.0
20	""	0.0	0.0	10000.0	10000.0
21	資料：財務部財政課	""	""	""	""
