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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","2526450000子育て支援課",1932000,0,0,0,1932000,800260,0,0,"0.0",1131740], [1233,"26 民生局福祉こども部","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","2526450000子育て支援課",73000,0,0,0,73000,11620,0,0,"0.0",61380], [1234,"26 民生局福祉こども部","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","2526450000子育て支援課",26000,0,0,0,26000,6612,0,0,"0.0",19388], [1235,"26 民生局福祉こども部","01 一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","027 物価高騰対策事業費","01 物価高騰対策福祉施設等緊急支援事業（教育・保育施設等）","18 負担金、補助及び交付金","2526450000子育て支援課",0,0,83258000,0,83258000,64496813,0,0,"0.0",18761187], [1236,"26 民生局福祉こども部","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","2526450000子育て支援課",336873000,213054000,0,0,549927000,515784544,0,0,"0.0",34142456], [1237,"26 民生局福祉こども部","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","2526450000子育て支援課",1000000,0,0,0,1000000,512160,0,0,"0.0",487840], [1238,"26 民生局福祉こども部","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 一般事務費（子育て支援課）","01 報酬","2526450000子育て支援課",2550000,136000,0,0,2686000,2677648,0,0,"0.0",8352], [1239,"26 民生局福祉こども部","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 一般事務費（子育て支援課）","02 給料","2526450000子育て支援課",2733000,153000,0,0,2886000,2845200,0,0,"0.0",40800], [1240,"26 民生局福祉こども部","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 一般事務費（子育て支援課）","03 職員手当等","2526450000子育て支援課",388000,17000,0,0,405000,395772,0,0,"0.0",9228], [1241,"26 民生局福祉こども部","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 一般事務費（子育て支援課）","04 共済費","2526450000子育て支援課",922000,0,0,0,922000,903104,0,0,"0.0",18896], [1242,"26 民生局福祉こども部","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 一般事務費（子育て支援課）","08 旅費","2526450000子育て支援課",108000,0,0,0,108000,31160,0,0,"0.0",76840], [1243,"26 民生局福祉こども部","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 一般事務費（子育て支援課）","10 需用費","2526450000子育て支援課",167000,0,0,0,167000,144622,0,0,"0.0",22378], [1244,"26 民生局福祉こども部","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 一般事務費（子育て支援課）","22 償還金、利子及び割引料","2526450000子育て支援課",0,45039000,0,0,45039000,45026000,0,0,"0.0",13000], [1245,"26 民生局福祉こども部","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","2526450000子育て支援課",11597129000,534059000,0,0,12131188000,11480616221,0,0,"0.0",650571779], [1246,"26 民生局福祉こども部","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","2526450000子育て支援課",0,439362000,0,0,439362000,439361970,0,0,"0.0",30], [1247,"26 民生局福祉こども部","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","2526450000子育て支援課",97730000,0,0,0,97730000,85105167,0,0,"0.0",12624833], [1248,"26 民生局福祉こども部","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","2526450000子育て支援課",0,23550000,0,0,23550000,23549398,0,0,"0.0",602], [1249,"26 民生局福祉こども部","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","2526450000子育て支援課",87022000,0,0,0,87022000,79322576,0,0,"0.0",7699424], [1250,"26 民生局福祉こども部","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","22 償還金、利子及び割引料","2526450000子育て支援課",0,4911000,0,0,4911000,4910463,0,0,"0.0",537], [1251,"26 民生局福祉こども部","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 私立幼稚園等運営費補助","18 負担金、補助及び交付金","2526450000子育て支援課",146505000,-4731000,0,0,141774000,124621300,0,0,"0.0",17152700], [1252,"26 民生局福祉こども部","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 保育所等運営費補助","13 使用料及び賃借料","2526450000子育て支援課",7775000,0,0,0,7775000,7774800,0,0,"0.0",200], [1253,"26 民生局福祉こども部","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 保育所等運営費補助","18 負担金、補助及び交付金","2526450000子育て支援課",500492000,-72563000,0,-73224,427855776,373731996,0,0,"0.0",54123780], [1254,"26 民生局福祉こども部","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","2526450000子育て支援課",210000,0,0,0,210000,187500,0,0,"0.0",22500], [1255,"26 民生局福祉こども部","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","2526450000子育て支援課",10000,0,0,0,10000,1330,0,0,"0.0",8670], [1256,"26 民生局福祉こども部","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","2526450000子育て支援課",24000,0,0,0,24000,9116,0,0,"0.0",14884], [1257,"26 民生局福祉こども部","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","2526450000子育て支援課",27000,0,0,0,27000,26400,0,0,"0.0",600], [1258,"26 民生局福祉こども部","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","2526450000子育て支援課",6000,0,0,0,6000,820,0,0,"0.0",5180], [1259,"26 民生局福祉こども部","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","2526450000子育て支援課",3000,0,0,0,3000,489,0,0,"0.0",2511], [1260,"26 民生局福祉こども部","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","2526450000子育て支援課",2460000,0,0,0,2460000,2253078,0,0,"0.0",206922], [1261,"26 民生局福祉こども部","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","13 使用料及び賃借料","2526450000子育て支援課",70000,0,0,0,70000,44550,0,0,"0.0",25450], [1262,"26 民生局福祉こども部","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","2526450000子育て支援課",654000,0,0,0,654000,104000,0,0,"0.0",550000], [1263,"26 民生局福祉こども部","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","2526450000子育て支援課",70000,0,0,0,70000,70000,0,0,"0.0",0], [1264,"26 民生局福祉こども部","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","2526450000子育て支援課",2934000,0,0,0,2934000,1210000,0,0,"0.0",1724000], [1265,"26 民生局福祉こども部","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","2526450000子育て支援課",86000,0,0,0,86000,61200,0,0,"0.0",24800], [1266,"26 民生局福祉こども部","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","2526450000子育て支援課",1977000,0,0,0,1977000,1596000,0,0,"0.0",381000], [1267,"26 民生局福祉こども部","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","2526450000子育て支援課",110103000,-2486000,0,0,107617000,99733005,0,0,"0.0",7883995], [1268,"26 民生局福祉こども部","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","2526450000子育て支援課",2949000,165000,0,0,3114000,3067200,0,0,"0.0",46800], [1269,"26 民生局福祉こども部","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","2526450000子育て支援課",465000,19000,0,0,484000,467632,0,0,"0.0",16368], [1270,"26 民生局福祉こども部","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","2526450000子育て支援課",676000,0,0,0,676000,640451,0,0,"0.0",35549], [1271,"26 民生局福祉こども部","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","2526450000子育て支援課",10000,0,0,0,10000,0,0,0,"0.0",10000], [1272,"26 民生局福祉こども部","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","2526450000子育て支援課",593000,0,0,256517,849517,815202,0,0,"0.0",34315], [1273,"26 民生局福祉こども部","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","2526450000子育て支援課",274000,0,0,35200,309200,199106,0,0,"0.0",110094], [1274,"26 民生局福祉こども部","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","2526450000子育て支援課",83865000,-6124000,0,-837990,76903010,76802160,0,0,"0.0",100850], [1275,"26 民生局福祉こども部","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","2526450000子育て支援課",8986000,0,0,0,8986000,8985864,0,0,"0.0",136], [1276,"26 民生局福祉こども部","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","2526450000子育て支援課",543000,0,0,546273,1089273,1088316,0,0,"0.0",957], [1277,"26 民生局福祉こども部","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","2526450000子育て支援課",679000,0,0,0,679000,670860,0,0,"0.0",8140], [1278,"26 民生局福祉こども部","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","2526450000子育て支援課",4000,0,0,0,4000,0,0,0,"0.0",4000], [1279,"26 民生局福祉こども部","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","2526450000子育て支援課",41000,0,0,-9613,31387,3360,0,0,"0.0",28027], [1280,"26 民生局福祉こども部","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","2526450000子育て支援課",32000,0,0,1457,33457,33457,0,0,"0.0",0], [1281,"26 民生局福祉こども部","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 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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","2526450000子育て支援課",1339000,0,0,0,1339000,770784,0,0,"0.0",568216], [1354,"26 民生局福祉こども部","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","2526450000子育て支援課",2812000,0,0,20000,2832000,2400149,0,0,"0.0",431851], [1355,"26 民生局福祉こども部","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","2526450000子育て支援課",15499000,796000,0,416000,16711000,16692318,0,0,"0.0",18682], [1356,"26 民生局福祉こども部","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","2526450000子育て支援課",3000,0,0,0,3000,0,0,0,"0.0",3000], [1357,"26 民生局福祉こども部","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","2526450000子育て支援課",45000,0,0,0,45000,43441,0,0,"0.0",1559], [1358,"26 民生局福祉こども部","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","2526450000子育て支援課",2272000,0,0,0,2272000,2105184,0,0,"0.0",166816], [1359,"26 民生局福祉こども部","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","2526450000子育て支援課",225000,0,0,0,225000,172513,0,0,"0.0",52487], [1360,"26 民生局福祉こども部","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","2526450000子育て支援課",330000,0,0,0,330000,330000,0,0,"0.0",0], [1361,"26 民生局福祉こども部","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","2526450000子育て支援課",20000,0,0,0,20000,0,0,0,"0.0",20000], [1362,"26 民生局福祉こども部","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","2526450000子育て支援課",86000,0,0,-5040,80960,10495,0,0,"0.0",70465], [1363,"26 民生局福祉こども部","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","13 使用料及び賃借料","2526450000子育て支援課",0,0,0,5040,5040,5040,0,0,"0.0",0], [1364,"26 民生局福祉こども部","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","2526450000子育て支援課",1126054000,85534000,0,0,1211588000,1126775000,0,0,"0.0",84813000], [1365,"26 民生局福祉こども部","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","01 報酬","2526450000子育て支援課",106173000,-14000000,0,0,92173000,87266885,0,0,"0.0",4906115], [1366,"26 民生局福祉こども部","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","07 報償費","2526450000子育て支援課",14943000,-8300000,0,0,6643000,5569000,0,0,"0.0",1074000], [1367,"26 民生局福祉こども部","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","2526450000子育て支援課",346000,0,0,0,346000,133660,0,0,"0.0",212340], [1368,"26 民生局福祉こども部","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","2526450000子育て支援課",7833000,0,0,8865670,16698670,15353223,0,0,"0.0",1345447], [1369,"26 民生局福祉こども部","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","2526450000子育て支援課",17164000,-7700000,0,0,9464000,8263739,0,0,"0.0",1200261], [1370,"26 民生局福祉こども部","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","2526450000子育て支援課",55000,0,0,0,55000,20900,0,0,"0.0",34100], [1371,"26 民生局福祉こども部","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","13 使用料及び賃借料","2526450000子育て支援課",0,0,0,16830,16830,16830,0,0,"0.0",0], [1372,"26 民生局福祉こども部","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","2526450000子育て支援課",16570000,0,0,-12525500,4044500,1979000,0,0,"0.0",2065500], [1373,"26 民生局福祉こども部","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","18 負担金、補助及び交付金","2526450000子育て支援課",8000,0,0,0,8000,0,0,0,"0.0",8000], [1374,"26 民生局福祉こども部","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","02 給料","2526450000子育て支援課",2513000,12000,0,123400,2648400,2648400,0,0,"0.0",0], [1375,"26 民生局福祉こども部","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","03 職員手当等","2526450000子育て支援課",364000,2000,0,12324,378324,373404,0,0,"0.0",4920], [1376,"26 民生局福祉こども部","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","04 共済費","2526450000子育て支援課",581000,0,0,0,581000,536072,0,0,"0.0",44928], [1377,"26 民生局福祉こども部","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","2526450000子育て支援課",16000,0,0,0,16000,1100,0,0,"0.0",14900], [1378,"26 民生局福祉こども部","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","2526450000子育て支援課",32000,0,0,0,32000,7139,0,0,"0.0",24861], [1379,"26 民生局福祉こども部","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","2526450000子育て支援課",64062000,206000,0,-135724,64132276,60498619,0,0,"0.0",3633657], [1380,"26 民生局福祉こども部","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","2526450000子育て支援課",325000,325000,0,0,650000,114340,0,0,"0.0",535660], [1381,"26 民生局福祉こども部","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","10 夏季休業児童一時預かり事業","01 報酬","2526450000子育て支援課",0,1704000,0,0,1704000,1663660,0,0,"0.0",40340], [1382,"26 民生局福祉こども部","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","10 夏季休業児童一時預かり事業","07 報償費","2526450000子育て支援課",0,208000,0,0,208000,96000,0,0,"0.0",112000], [1383,"26 民生局福祉こども部","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","10 夏季休業児童一時預かり事業","10 需用費","2526450000子育て支援課",0,30000,0,7287,37287,37287,0,0,"0.0",0], [1384,"26 民生局福祉こども部","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","10 夏季休業児童一時預かり事業","11 役務費","2526450000子育て支援課",0,57000,0,-7287,49713,36453,0,0,"0.0",13260], [1385,"26 民生局福祉こども部","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","11 こどもの居場所づくり支援事業","18 負担金、補助及び交付金","2526450000子育て支援課",0,5000000,0,0,5000000,0,0,5000000,"0.0",0], [1386,"26 民生局福祉こども部","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","2526450000子育て支援課",28317000,1412000,0,0,29729000,29295434,0,0,"0.0",433566], [1387,"26 民生局福祉こども部","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","2526450000子育て支援課",4214000,0,0,393000,4607000,4534785,0,0,"0.0",72215], [1388,"26 民生局福祉こども部","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","2526450000子育て支援課",30000,0,0,0,30000,0,0,0,"0.0",30000], [1389,"26 民生局福祉こども部","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","2526450000子育て支援課",26000,0,0,0,26000,0,0,0,"0.0",26000], [1390,"26 民生局福祉こども部","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","2526450000子育て支援課",9783000,0,0,792304,10575304,10327473,0,0,"0.0",247831], [1391,"26 民生局福祉こども部","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","2526450000子育て支援課",8345000,0,0,550000,8895000,8645795,0,0,"0.0",249205], [1392,"26 民生局福祉こども部","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","2526450000子育て支援課",15770000,0,0,1010296,16780296,16737369,0,0,"0.0",42927], [1393,"26 民生局福祉こども部","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","2526450000子育て支援課",3304000,0,0,0,3304000,3260405,0,0,"0.0",43595], [1394,"26 民生局福祉こども部","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","2526450000子育て支援課",329000,0,0,0,329000,199929,0,0,"0.0",129071], [1395,"26 民生局福祉こども部","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","2526450000子育て支援課",24000,0,0,0,24000,8792,0,0,"0.0",15208], [1396,"26 民生局福祉こども部","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","21 補償、補填及び賠償金","2526450000子育て支援課",0,0,0,948000,948000,948000,0,0,"0.0",0], [1397,"26 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地域安全安心活動推進事業","07 報償費","2527100000市民生活課",80000,0,0,0,80000,60000,0,0,"0.0",20000], [1477,"27 民生局地域支援部","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","2527100000市民生活課",4814000,0,0,-20960,4793040,3713219,0,0,"0.0",1079821], [1478,"27 民生局地域支援部","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","2527100000市民生活課",41000,0,0,17450,58450,58050,0,0,"0.0",400], [1479,"27 民生局地域支援部","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","2527100000市民生活課",132000,0,0,0,132000,132000,0,0,"0.0",0], [1480,"27 民生局地域支援部","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","2527100000市民生活課",23000,0,0,0,23000,1650,0,0,"0.0",21350], [1481,"27 民生局地域支援部","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","2527100000市民生活課",5925000,0,0,0,5925000,4897000,0,0,"0.0",1028000], [1482,"27 民生局地域支援部","01 一般会計","02 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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","2531600000保健所企画課",54000,0,0,0,54000,33000,0,0,"0.0",21000], [1915,"31 民生局健康部","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","2531600000保健所企画課",8987000,-4000000,0,-577676,4409324,3778453,0,0,"0.0",630871], [1916,"31 民生局健康部","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","2531600000保健所企画課",79000,0,0,0,79000,69080,0,0,"0.0",9920], [1917,"31 民生局健康部","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","12 委託料","2531600000保健所企画課",0,0,0,531476,531476,531476,0,0,"0.0",0], [1918,"31 民生局健康部","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","17 備品購入費","2531600000保健所企画課",363000,0,0,46200,409200,385770,0,0,"0.0",23430], [1919,"31 民生局健康部","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","2531100000健康総務課",4771000,0,0,0,4771000,4503000,0,0,"0.0",268000], [1920,"31 民生局健康部","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","2531100000健康総務課",3520000,0,0,0,3520000,3343000,0,0,"0.0",177000], [1921,"31 民生局健康部","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","2531100000健康総務課",1122000,0,0,0,1122000,1122000,0,0,"0.0",0], [1922,"31 民生局健康部","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","10 指定管理者支援事業","18 負担金、補助及び交付金","2531100000健康総務課",0,0,17667000,0,17667000,9538229,0,0,"0.0",8128771], [1923,"31 民生局健康部","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","2531100000健康総務課",5917000,-2899000,0,0,3018000,2744906,0,0,"0.0",273094], [1924,"31 民生局健康部","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","2531100000健康総務課",920000,0,0,0,920000,920000,0,0,"0.0",0], [1925,"31 民生局健康部","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 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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","2531900000保健所健康安全科学センター",10202000,0,0,0,10202000,10098000,0,0,"0.0",104000], [1967,"31 民生局健康部","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","2531900000保健所健康安全科学センター",0,0,0,390744,390744,390744,0,0,"0.0",0], [1968,"31 民生局健康部","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","2531600000保健所企画課",26000,0,0,0,26000,0,0,0,"0.0",26000], [1969,"31 民生局健康部","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","2531600000保健所企画課",1097000,0,0,0,1097000,816750,0,0,"0.0",280250], [1970,"31 民生局健康部","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","2531600000保健所企画課",227321000,0,0,-49061,227271939,209749479,0,0,"0.0",17522460], [1971,"31 民生局健康部","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 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高齢者肺炎球菌予防接種事業","19 扶助費","2531600000保健所企画課",30000,0,0,0,30000,28450,0,0,"0.0",1550], [1978,"31 民生局健康部","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","2531600000保健所企画課",180000,0,0,0,180000,0,0,0,"0.0",180000], [1979,"31 民生局健康部","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","2531600000保健所企画課",624000,0,0,0,624000,104000,0,0,"0.0",520000], [1980,"31 民生局健康部","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","2531600000保健所企画課",7000,715000,0,0,722000,552462,0,0,"0.0",169538], [1981,"31 民生局健康部","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","2531600000保健所企画課",62000,0,0,0,62000,58400,0,0,"0.0",3600], [1982,"31 民生局健康部","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","2531600000保健所企画課",0,222650000,0,0,222650000,158017281,0,0,"0.0",64632719], [1983,"31 民生局健康部","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","19 扶助費","2531600000保健所企画課",0,1196000,0,0,1196000,501871,0,0,"0.0",694129], [1984,"31 民生局健康部","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","2531600000保健所企画課",104951000,0,0,0,104951000,9623548,0,0,"0.0",95327452], [1985,"31 民生局健康部","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","22 償還金、利子及び割引料","2531600000保健所企画課",0,168283000,0,0,168283000,168282519,0,0,"0.0",481], [1986,"31 民生局健康部","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","11 風しん抗体検査・予防接種事業","01 報酬","2531600000保健所企画課",1278000,65000,0,0,1343000,1065308,0,0,"0.0",277692], [1987,"31 民生局健康部","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","11 風しん抗体検査・予防接種事業","08 旅費","2531600000保健所企画課",2000,0,0,0,2000,0,0,0,"0.0",2000], [1988,"31 民生局健康部","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","11 風しん抗体検査・予防接種事業","10 需用費","2531600000保健所企画課",315000,0,0,0,315000,273350,0,0,"0.0",41650], [1989,"31 民生局健康部","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","11 風しん抗体検査・予防接種事業","12 委託料","2531600000保健所企画課",9105000,0,0,0,9105000,5343357,0,0,"0.0",3761643], [1990,"31 民生局健康部","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","11 風しん抗体検査・予防接種事業","19 扶助費","2531600000保健所企画課",45000,0,0,0,45000,2500,0,0,"0.0",42500], [1991,"31 民生局健康部","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","11 風しん抗体検査・予防接種事業","22 償還金、利子及び割引料","2531600000保健所企画課",0,0,0,842000,842000,842000,0,0,"0.0",0], [1992,"31 民生局健康部","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","13 高齢者帯状疱疹予防接種事業","01 報酬","2531600000保健所企画課",52000,0,0,0,52000,0,0,0,"0.0",52000], [1993,"31 民生局健康部","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","13 高齢者帯状疱疹予防接種事業","10 需用費","2531600000保健所企画課",3634000,0,0,0,3634000,2514527,0,0,"0.0",1119473], [1994,"31 民生局健康部","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","13 高齢者帯状疱疹予防接種事業","11 役務費","2531600000保健所企画課",3675000,0,0,0,3675000,0,0,0,"0.0",3675000], [1995,"31 民生局健康部","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","13 高齢者帯状疱疹予防接種事業","12 委託料","2531600000保健所企画課",280337000,0,0,0,280337000,233601367,0,0,"0.0",46735633], [1996,"31 民生局健康部","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","13 高齢者帯状疱疹予防接種事業","19 扶助費","2531600000保健所企画課",6105000,0,0,0,6105000,415830,0,0,"0.0",5689170], [1997,"31 民生局健康部","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","2531700000保健所保健予防課",2964000,166000,0,0,3130000,3082800,0,0,"0.0",47200], [1998,"31 民生局健康部","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","2531700000保健所保健予防課",557000,26000,0,0,583000,489594,0,0,"0.0",93406], [1999,"31 民生局健康部","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","2531700000保健所保健予防課",676000,0,0,0,676000,640451,0,0,"0.0",35549], [2000,"31 民生局健康部","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","2531700000保健所保健予防課",2706000,0,0,-148000,2558000,1524680,0,0,"0.0",1033320], [2001,"31 民生局健康部","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","2531700000保健所保健予防課",413000,0,0,0,413000,161215,0,0,"0.0",251785], [2002,"31 民生局健康部","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","2531700000保健所保健予防課",984000,0,0,0,984000,597056,0,0,"0.0",386944], [2003,"31 民生局健康部","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","2531700000保健所保健予防課",141000,0,0,0,141000,106634,0,0,"0.0",34366], [2004,"31 民生局健康部","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","2531700000保健所保健予防課",15611000,0,0,0,15611000,15520204,0,0,"0.0",90796], [2005,"31 民生局健康部","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","2531700000保健所保健予防課",49000,0,0,0,49000,0,0,0,"0.0",49000], [2006,"31 民生局健康部","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","2531700000保健所保健予防課",590000,0,0,0,590000,504000,0,0,"0.0",86000], [2007,"31 民生局健康部","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","22 償還金、利子及び割引料","2531700000保健所保健予防課",0,0,0,148000,148000,74000,0,0,"0.0",74000], [2008,"31 民生局健康部","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","2531700000保健所保健予防課",552000,0,0,0,552000,534240,0,0,"0.0",17760], [2009,"31 民生局健康部","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","2531700000保健所保健予防課",943000,0,0,0,943000,503200,0,0,"0.0",439800], [2010,"31 民生局健康部","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","2531700000保健所保健予防課",80000,0,0,-27908,52092,10040,0,0,"0.0",42052], [2011,"31 民生局健康部","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","2531700000保健所保健予防課",180000,0,0,-74800,105200,79373,0,0,"0.0",25827], [2012,"31 民生局健康部","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","2531700000保健所保健予防課",171000,0,0,-74800,96200,92066,0,0,"0.0",4134], [2013,"31 民生局健康部","01 一般会計","04 衛生費","01 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