_id	予算現額(千円)	調定額(千円)	収入額(千円)	構成比
1	142737178.0	134544247.0	137119358.0	100.0000000000000142108547152020037174224853515625
2	19934746.0	21212666.0	20801236.0	15.1701999999999994628296917653642594814300537109375
3	996616.0	1035621.0	1035621.0	0.75529999999999997140065488565596751868724822998046875
4	3914.0	2993.0	2993.0	0.0022000000000000001325328735646280620130710303783416748046875
5	39690.0	64227.0	64227.0	0.046800000000000001321165399303936283104121685028076171875
6	42065.0	70146.0	70146.0	0.051200000000000002453592884421595954336225986480712890625
7	296617.0	287327.0	287327.0	0.2094999999999999917843496177738416008651256561279296875
8	3991036.0	4178830.0	4178830.0	3.04760000000000008668621376273222267627716064453125
9	24669.0	25255.0	25256.0	0.0183999999999999996891375531049561686813831329345703125
10	892.0	4501.0	4501.0	0.003299999999999999981958875849841206218115985393524169921875
11	49383.0	63929.0	63929.0	0.0466000000000000025313084961453569121658802032470703125
12	11301.0	11301.0	11301.0	0.00820000000000000069111383282915994641371071338653564453125
13	180947.0	180947.0	180947.0	0.13200000000000000621724893790087662637233734130859375
14	17889859.0	17889859.0	17889859.0	13.04690000000000082991391536779701709747314453125
15	43100.0	28911.0	28911.0	0.021100000000000000699440505513848620466887950897216796875
16	577712.0	574829.0	576683.0	0.42059999999999997388755446081631816923618316650390625
17	1344086.0	1353113.0	1329943.0	0.96989999999999998436805981327779591083526611328125
18	25531684.0	21254715.0	21317808.0	15.54690000000000082991391536779701709747314453125
19	11196002.0	9798559.0	9799741.0	7.14689999999999958646412778762169182300567626953125
20	211869.0	219763.0	216246.0	0.157700000000000006838973831690964289009571075439453125
21	19434272.0	19434285.0	19436549.0	14.1748999999999991672439136891625821590423583984375
22	25787673.0	23489733.0	26842163.0	19.5758000000000009777068044058978557586669921875
23	3691165.0	3691166.0	3691166.0	2.691899999999999959499064061674289405345916748046875
24	5316189.0	5725780.0	5318184.0	3.87849999999999983657517077517695724964141845703125
25	6141691.0	3945791.0	3945791.0	2.87760000000000015774048733874224126338958740234375
26	""	""	""	
27	""	""	""	
28	""	""	""	
29	予算現額(千円)	支出済額(千円)	構成比	
30	142737178.0	130467931.0	100.0	
31	359773.0	352162.0	0.2699	
32	46296220.0	45551856.0	34.9142	
33	41397463.0	39328543.0	30.1442	
34	6003680.0	5418660.0	4.1533	
35	11663.0	10532.0	0.0081	
36	5998729.0	5129083.0	3.9313	
37	10016398.0	8594540.0	6.5875	
38	14398123.0	8631390.0	6.6157	
39	2143596.0	2067790.0	1.5849	
40	7387484.0	7151344.0	5.4813	
41	1252107.0	852062.0	0.6531	
42	7380983.0	7379969.0	5.6565	
43	0.0	0.0	0.0	
44	90959.0	0.0	0.0	
45	""	""	""	
46	""	""	""