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    [224,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",1255393000,-32700000,0,-26570496,1196122504,1181559590,"0.0",0,"0.0",14562914],
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    [226,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",446592000,-19200000,0,0,427392000,415990954,"0.0",0,"0.0",11401046],
    [227,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","02   庁舎営繕事業","10 需用費","1212100000総務課",32000000,0,0,-2383426,29616574,29181267,"0.0",0,"0.0",435307],
    [228,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","02   庁舎営繕事業","12 委託料","1212100000総務課",23000000,5303000,0,2235200,30538200,2235200,"0.0",28303000,"0.0",0],
    [229,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","02   庁舎営繕事業","14 工事請負費","1212100000総務課",127047000,-4665000,0,0,122382000,103612410,"0.0",0,"0.0",18769590],
    [230,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","02 給料","1212100000総務課",21963000,0,0,812532,22775532,22775532,"0.0",0,"0.0",0],
    [231,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","03 職員手当等","1212100000総務課",3162000,0,0,9954,3171954,3171954,"0.0",0,"0.0",0],
    [232,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","04 共済費","1212100000総務課",4926000,0,0,0,4926000,4428064,"0.0",0,"0.0",497936],
    [233,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","10 需用費","1212100000総務課",152833000,0,0,889463,153722463,118568541,"0.0",2860000,"0.0",32293922],
    [234,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","11 役務費","1212100000総務課",26917000,0,0,0,26917000,25534529,"0.0",0,"0.0",1382471],
    [235,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","12 委託料","1212100000総務課",140510000,0,0,-4254049,136255951,127997565,"0.0",0,"0.0",8258386],
    [236,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","13 使用料及び賃借料","1212100000総務課",77097000,0,0,0,77097000,75753925,"0.0",0,"0.0",1343075],
    [237,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","15 原材料費","1212100000総務課",60000,0,0,0,60000,0,"0.0",0,"0.0",60000],
    [238,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","004  庁舎等維持管理費","03   庁舎管理事務","17 備品購入費","1212100000総務課",2077000,0,0,2542100,4619100,4394489,"0.0",0,"0.0",224611],
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    [240,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","005  行政管理費","02   行政管理事業","01 報酬","1212100000総務課",1000000,0,0,200000,1200000,1200000,"0.0",0,"0.0",0],
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    [246,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","005  行政管理費","03   行政手続・行政不服審査制度運用事務","01 報酬","1212100000総務課",1263000,0,0,0,1263000,743000,"0.0",0,"0.0",520000],
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    [251,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","005  行政管理費","09   障害者ワークステーション事業","03 職員手当等","1212100000総務課",1043000,0,0,0,1043000,347400,"0.0",0,"0.0",695600],
    [252,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","005  行政管理費","09   障害者ワークステーション事業","04 共済費","1212100000総務課",3172000,0,0,0,3172000,2068342,"0.0",0,"0.0",1103658],
    [253,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","005  行政管理費","09   障害者ワークステーション事業","08 旅費","1212100000総務課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [254,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","005  行政管理費","09   障害者ワークステーション事業","11 役務費","1212100000総務課",40000,0,0,0,40000,0,"0.0",0,"0.0",40000],
    [255,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","005  行政管理費","09   障害者ワークステーション事業","18 負担金、補助及び交付金","1212100000総務課",55000,0,0,0,55000,0,"0.0",0,"0.0",55000],
    [256,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","007  市政情報提供事業費","01   市政情報提供事業","01 報酬","1212100000総務課",6208000,0,0,0,6208000,4652460,"0.0",0,"0.0",1555540],
    [257,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","007  市政情報提供事業費","01   市政情報提供事業","08 旅費","1212100000総務課",23000,0,0,0,23000,2700,"0.0",0,"0.0",20300],
    [258,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","007  市政情報提供事業費","01   市政情報提供事業","10 需用費","1212100000総務課",64000,0,0,0,64000,5438,"0.0",0,"0.0",58562],
    [259,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","007  市政情報提供事業費","01   市政情報提供事業","11 役務費","1212100000総務課",64000,0,0,0,64000,37170,"0.0",0,"0.0",26830],
    [260,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","007  市政情報提供事業費","01   市政情報提供事業","12 委託料","1212100000総務課",208000,0,0,0,208000,39600,"0.0",0,"0.0",168400],
    [261,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","007  市政情報提供事業費","01   市政情報提供事業","13 使用料及び賃借料","1212100000総務課",384000,0,0,0,384000,309181,"0.0",0,"0.0",74819],
    [262,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","007  市政情報提供事業費","01   市政情報提供事業","18 負担金、補助及び交付金","1212100000総務課",33000,0,0,0,33000,0,"0.0",0,"0.0",33000],
    [263,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","008  地方分権関連事業費","02   地方分権関連事業","08 旅費","1212100000総務課",79000,0,0,-24884,54116,51720,"0.0",0,"0.0",2396],
    [264,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","008  地方分権関連事業費","02   地方分権関連事業","18 負担金、補助及び交付金","1212100000総務課",500000,0,0,14000,514000,514000,"0.0",0,"0.0",0],
    [265,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","099  事務費等","01   一般事務","08 旅費","1212100000総務課",565000,0,0,0,565000,324160,"0.0",0,"0.0",240840],
    [266,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","099  事務費等","01   一般事務","09 交際費","1212100000総務課",27000,0,0,0,27000,2100,"0.0",0,"0.0",24900],
    [267,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","099  事務費等","01   一般事務","10 需用費","1212100000総務課",3708000,0,0,0,3708000,3522021,"0.0",0,"0.0",185979],
    [268,"12 総務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","099  事務費等","01   一般事務","17 備品購入費","1212100000総務課",49000,0,0,0,49000,47978,"0.0",0,"0.0",1022],
    [269,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","002  職員退職手当","01   退職手当","03 職員手当等","1212200000人事課",226385000,226252000,0,0,452637000,365907752,"0.0",0,"0.0",86729248],
    [270,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","003  職員貸与被服等購入費","01   職員貸与被服関係","10 需用費","1212200000人事課",14593000,0,0,0,14593000,13027278,"0.0",0,"0.0",1565722],
    [271,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","003  職員貸与被服等購入費","01   職員貸与被服関係","11 役務費","1212200000人事課",69000,0,0,0,69000,62317,"0.0",0,"0.0",6683],
    [272,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","003  職員貸与被服等購入費","01   職員貸与被服関係","12 委託料","1212200000人事課",159000,0,0,0,159000,84480,"0.0",0,"0.0",74520],
    [273,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","004  会計年度任用職員関係経費","01   会計年度任用職員に対する給与費等","01 報酬","1212200000人事課",53018000,0,0,-1316474,51701526,44413166,"0.0",0,"0.0",7288360],
    [274,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","004  会計年度任用職員関係経費","01   会計年度任用職員に対する給与費等","02 給料","1212200000人事課",148321000,9910000,0,15833275,174064275,174064275,"0.0",0,"0.0",0],
    [275,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","004  会計年度任用職員関係経費","01   会計年度任用職員に対する給与費等","03 職員手当等","1212200000人事課",379436000,14144000,0,4966817,398546817,398546817,"0.0",0,"0.0",0],
    [276,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","004  会計年度任用職員関係経費","01   会計年度任用職員に対する給与費等","04 共済費","1212200000人事課",86113000,2197000,0,4045758,92355758,92355758,"0.0",0,"0.0",0],
    [277,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","004  会計年度任用職員関係経費","01   会計年度任用職員に対する給与費等","12 委託料","1212200000人事課",923000,0,0,341120,1264120,1264120,"0.0",0,"0.0",0],
    [278,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","006  職員採用試験経費","01   職員採用試験関係事務","07 報償費","1212200000人事課",14000,0,0,7000,21000,21000,"0.0",0,"0.0",0],
    [279,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","006  職員採用試験経費","01   職員採用試験関係事務","10 需用費","1212200000人事課",171000,0,0,0,171000,157300,"0.0",0,"0.0",13700],
    [280,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","006  職員採用試験経費","01   職員採用試験関係事務","11 役務費","1212200000人事課",687000,0,0,0,687000,620449,"0.0",0,"0.0",66551],
    [281,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","006  職員採用試験経費","01   職員採用試験関係事務","12 委託料","1212200000人事課",5005000,0,0,-133430,4871570,3542660,"0.0",0,"0.0",1328910],
    [282,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","006  職員採用試験経費","01   職員採用試験関係事務","13 使用料及び賃借料","1212200000人事課",338000,0,0,126430,464430,464430,"0.0",0,"0.0",0],
    [283,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","01 報酬","1212200000人事課",909000,0,0,0,909000,905960,"0.0",0,"0.0",3040],
    [284,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","07 報償費","1212200000人事課",7580000,0,0,1155000,8735000,8004660,"0.0",0,"0.0",730340],
    [285,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","08 旅費","1212200000人事課",1666000,0,0,0,1666000,994388,"0.0",0,"0.0",671612],
    [286,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","10 需用費","1212200000人事課",32000,0,0,0,32000,22155,"0.0",0,"0.0",9845],
    [287,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","11 役務費","1212200000人事課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [288,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","12 委託料","1212200000人事課",692000,0,0,0,692000,691680,"0.0",0,"0.0",320],
    [289,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","13 使用料及び賃借料","1212200000人事課",8812000,0,0,-960000,7852000,7278874,"0.0",0,"0.0",573126],
    [290,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","17 備品購入費","1212200000人事課",10000,0,0,960000,970000,963850,"0.0",0,"0.0",6150],
    [291,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","007  職員研修費","01   職員研修","18 負担金、補助及び交付金","1212200000人事課",53192000,0,0,-1155000,52037000,41820763,"0.0",0,"0.0",10216237],
    [292,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","008  職員安全衛生経費","01   職員の健康管理","01 報酬","1212200000人事課",10230000,0,0,0,10230000,10230000,"0.0",0,"0.0",0],
    [293,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","008  職員安全衛生経費","01   職員の健康管理","02 給料","1212200000人事課",2118000,0,0,0,2118000,1995100,"0.0",0,"0.0",122900],
    [294,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","008  職員安全衛生経費","01   職員の健康管理","03 職員手当等","1212200000人事課",419000,0,0,0,419000,337810,"0.0",0,"0.0",81190],
    [295,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","008  職員安全衛生経費","01   職員の健康管理","04 共済費","1212200000人事課",448000,0,0,0,448000,347433,"0.0",0,"0.0",100567],
    [296,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","008  職員安全衛生経費","01   職員の健康管理","08 旅費","1212200000人事課",202000,0,0,0,202000,169240,"0.0",0,"0.0",32760],
    [297,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","008  職員安全衛生経費","01   職員の健康管理","10 需用費","1212200000人事課",51000,0,0,0,51000,27025,"0.0",0,"0.0",23975],
    [298,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","008  職員安全衛生経費","01   職員の健康管理","11 役務費","1212200000人事課",114000,0,0,0,114000,64934,"0.0",0,"0.0",49066],
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    [309,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","010  人事給与システム等運営管理費","01   人事給与システム等運営管理費","10 需用費","1212200000人事課",693000,0,0,-12700,680300,616000,"0.0",0,"0.0",64300],
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    [312,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","010  人事給与システム等運営管理費","01   人事給与システム等運営管理費","17 備品購入費","1212200000人事課",380000,0,0,12700,392700,392700,"0.0",0,"0.0",0],
    [313,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","02   人事・給与関係事務","01 報酬","1212200000人事課",1088000,0,0,0,1088000,626166,"0.0",0,"0.0",461834],
    [314,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","02   人事・給与関係事務","07 報償費","1212200000人事課",758000,0,0,2656000,3414000,3268000,"0.0",0,"0.0",146000],
    [315,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","02   人事・給与関係事務","10 需用費","1212200000人事課",87000,0,0,-1100,85900,0,"0.0",0,"0.0",85900],
    [316,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","02   人事・給与関係事務","11 役務費","1212200000人事課",85000,0,0,0,85000,78222,"0.0",0,"0.0",6778],
    [317,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","02   人事・給与関係事務","12 委託料","1212200000人事課",63000,0,0,0,63000,36802,"0.0",0,"0.0",26198],
    [318,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","02   人事・給与関係事務","17 備品購入費","1212200000人事課",22000,0,0,1100,23100,23100,"0.0",0,"0.0",0],
    [319,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","02   人事・給与関係事務","18 負担金、補助及び交付金","1212200000人事課",134000,0,0,0,134000,34100,"0.0",0,"0.0",99900],
    [320,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","03   非常勤職員公務災害補償実施事業","05 災害補償費","1212200000人事課",1275000,0,0,600,1275600,1275600,"0.0",0,"0.0",0],
    [321,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","08   共済組合事務","02 給料","1212200000人事課",2118000,0,0,25575,2143575,2143575,"0.0",0,"0.0",0],
    [322,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","08   共済組合事務","03 職員手当等","1212200000人事課",409000,0,0,0,409000,394889,"0.0",0,"0.0",14111],
    [323,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","08   共済組合事務","04 共済費","1212200000人事課",517000,0,0,-25575,491425,392073,"0.0",0,"0.0",99352],
    [324,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","09   人事制度関係事務","01 報酬","1212200000人事課",300000,0,0,0,300000,300000,"0.0",0,"0.0",0],
    [325,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","09   人事制度関係事務","07 報償費","1212200000人事課",423000,0,0,0,423000,422400,"0.0",0,"0.0",600],
    [326,"12 総務部","01  一般会計","02 総務費","01 総務管理費","02 人事管理費","099  事務費等","09   人事制度関係事務","10 需用費","1212200000人事課",2000,0,0,0,2000,1100,"0.0",0,"0.0",900],
    [327,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","01   共用物品等管理事務","10 需用費","1212100000総務課",21147000,0,0,0,21147000,21019628,"0.0",0,"0.0",127372],
    [328,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","01   共用物品等管理事務","13 使用料及び賃借料","1212100000総務課",9486000,0,0,0,9486000,7168556,"0.0",0,"0.0",2317444],
    [329,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","02   郵便関係事務","02 給料","1212100000総務課",4236000,0,0,0,4236000,3080602,"0.0",0,"0.0",1155398],
    [330,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","02   郵便関係事務","03 職員手当等","1212100000総務課",578000,0,0,0,578000,412860,"0.0",0,"0.0",165140],
    [331,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","02   郵便関係事務","04 共済費","1212100000総務課",942000,0,0,0,942000,849561,"0.0",0,"0.0",92439],
    [332,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","02   郵便関係事務","11 役務費","1212100000総務課",175234000,0,0,0,175234000,141568440,"0.0",0,"0.0",33665560],
    [333,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","02   郵便関係事務","12 委託料","1212100000総務課",159000,0,0,0,159000,158400,"0.0",0,"0.0",600],
    [334,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","02   郵便関係事務","13 使用料及び賃借料","1212100000総務課",8022000,0,0,0,8022000,8021596,"0.0",0,"0.0",404],
    [335,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","03   文書管理事務","10 需用費","1212100000総務課",512000,0,0,0,512000,478500,"0.0",0,"0.0",33500],
    [336,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","03   文書管理事務","12 委託料","1212100000総務課",2094000,0,0,0,2094000,1730388,"0.0",0,"0.0",363612],
    [337,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","03   文書管理事務","18 負担金、補助及び交付金","1212100000総務課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [338,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","05   法規訟務事務","01 報酬","1212100000総務課",920000,0,0,16708,936708,935328,"0.0",0,"0.0",1380],
    [339,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","05   法規訟務事務","07 報償費","1212100000総務課",3960000,0,0,0,3960000,3960000,"0.0",0,"0.0",0],
    [340,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","05   法規訟務事務","10 需用費","1212100000総務課",147000,0,0,-16708,130292,120340,"0.0",0,"0.0",9952],
    [341,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","05   法規訟務事務","11 役務費","1212100000総務課",40000,0,0,0,40000,31103,"0.0",0,"0.0",8897],
    [342,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","05   法規訟務事務","13 使用料及び賃借料","1212100000総務課",172000,0,0,0,172000,171600,"0.0",0,"0.0",400],
    [343,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","05   法規訟務事務","17 備品購入費","1212100000総務課",55000,0,0,0,55000,53240,"0.0",0,"0.0",1760],
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    [345,"12 総務部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","003  文書等管理費","07   市報・市例規集発行","10 需用費","1212100000総務課",1045000,0,0,0,1045000,1045000,"0.0",0,"0.0",0],
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    [349,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","01   一般事務費","03 職員手当等","1212400000会計課",423000,0,0,0,423000,406100,"0.0",0,"0.0",16900],
    [350,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","01   一般事務費","04 共済費","1212400000会計課",517000,0,0,0,517000,371743,"0.0",0,"0.0",145257],
    [351,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","01   一般事務費","10 需用費","1212400000会計課",691000,0,0,0,691000,454844,"0.0",0,"0.0",236156],
    [352,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","01   一般事務費","11 役務費","1212400000会計課",329000,0,0,0,329000,300080,"0.0",0,"0.0",28920],
    [353,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","01   一般事務費","12 委託料","1212400000会計課",6641000,0,0,0,6641000,5247741,"0.0",0,"0.0",1393259],
    [354,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","01   一般事務費","13 使用料及び賃借料","1212400000会計課",129000,0,0,0,129000,49901,"0.0",0,"0.0",79099],
    [355,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","01   一般事務費","18 負担金、補助及び交付金","1212400000会計課",136000,0,0,0,136000,100000,"0.0",0,"0.0",36000],
    [356,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","03   収納金集計業務委託事業","02 給料","1212400000会計課",2118000,0,0,144000,2262000,2262000,"0.0",0,"0.0",0],
    [357,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","03   収納金集計業務委託事業","03 職員手当等","1212400000会計課",395000,0,0,16940,411940,411940,"0.0",0,"0.0",0],
    [358,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","03   収納金集計業務委託事業","04 共済費","1212400000会計課",471000,0,0,0,471000,454358,"0.0",0,"0.0",16642],
    [359,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","03   収納金集計業務委託事業","12 委託料","1212400000会計課",17644000,0,0,-314540,17329460,14025139,"0.0",0,"0.0",3304321],
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    [361,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","04   口座振替等収納事業","18 負担金、補助及び交付金","1212400000会計課",7560000,0,0,0,7560000,7560000,"0.0",0,"0.0",0],
    [362,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","05   返納物品処分委託事業","12 委託料","1212400000会計課",19692000,0,0,0,19692000,13712675,"0.0",0,"0.0",5979325],
    [363,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","05   返納物品処分委託事業","18 負担金、補助及び交付金","1212400000会計課",3000,0,0,0,3000,2002,"0.0",0,"0.0",998],
    [364,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","06   公金保護対策事業","10 需用費","1212400000会計課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [365,"12 総務部","01  一般会計","02 総務費","01 総務管理費","05 会計管理費","099  事務費等","06   公金保護対策事業","18 負担金、補助及び交付金","1212400000会計課",35000,0,0,0,35000,0,"0.0",0,"0.0",35000],
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    [376,"12 総務部","01  一般会計","02 総務費","01 総務管理費","06 財産管理費","003  財産維持管理費","03   公用自動車管理事務","12 委託料","1212100000総務課",2424000,0,0,-569561,1854439,1708190,"0.0",0,"0.0",146249],
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    [378,"12 総務部","01  一般会計","02 総務費","01 総務管理費","06 財産管理費","003  財産維持管理費","03   公用自動車管理事務","18 負担金、補助及び交付金","1212100000総務課",29000,0,0,0,29000,28500,"0.0",0,"0.0",500],
    [379,"12 総務部","01  一般会計","02 総務費","01 総務管理費","06 財産管理費","003  財産維持管理費","03   公用自動車管理事務","21 補償、補填及び賠償金","1212100000総務課",0,0,0,2611201,2611201,2611201,"0.0",0,"0.0",0],
    [380,"12 総務部","01  一般会計","02 総務費","01 総務管理費","06 財産管理費","003  財産維持管理費","03   公用自動車管理事務","26 公課費","1212100000総務課",51000,0,0,0,51000,50400,"0.0",0,"0.0",600],
    [381,"12 総務部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",461843000,-28000000,0,0,433843000,432477950,"0.0",0,"0.0",1365050],
    [382,"12 総務部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",312018000,-14480000,0,0,297538000,293624092,"0.0",0,"0.0",3913908],
    [383,"12 総務部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",157517000,-9440000,0,0,148077000,143746072,"0.0",0,"0.0",4330928],
    [384,"12 総務部","01  一般会計","02 総務費","01 総務管理費","18 公平委員会費","099  事務費等","01   公平委員会","01 報酬","1212100000総務課",1896000,0,0,0,1896000,1896000,"0.0",0,"0.0",0],
    [385,"12 総務部","01  一般会計","02 総務費","01 総務管理費","18 公平委員会費","099  事務費等","01   公平委員会","08 旅費","1212100000総務課",87000,0,0,11160,98160,72080,"0.0",0,"0.0",26080],
    [386,"12 総務部","01  一般会計","02 総務費","01 総務管理費","18 公平委員会費","099  事務費等","01   公平委員会","10 需用費","1212100000総務課",19000,0,0,0,19000,432,"0.0",0,"0.0",18568],
    [387,"12 総務部","01  一般会計","02 総務費","01 総務管理費","18 公平委員会費","099  事務費等","01   公平委員会","12 委託料","1212100000総務課",84000,0,0,0,84000,0,"0.0",0,"0.0",84000],
    [388,"12 総務部","01  一般会計","02 総務費","01 総務管理費","18 公平委員会費","099  事務費等","01   公平委員会","17 備品購入費","1212100000総務課",14000,0,0,0,14000,13530,"0.0",0,"0.0",470],
    [389,"12 総務部","01  一般会計","02 総務費","01 総務管理費","18 公平委員会費","099  事務費等","01   公平委員会","18 負担金、補助及び交付金","1212100000総務課",129000,0,0,-11160,117840,66200,"0.0",0,"0.0",51640],
    [390,"12 総務部","01  一般会計","02 総務費","01 総務管理費","19 退職年金費","002  退職年金、遺族年金","01   退職年金、遺族年金","06 恩給及び退職年金","1212200000人事課",945000,0,0,0,945000,944800,"0.0",0,"0.0",200],
    [391,"12 総務部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",45633000,1400000,0,0,47033000,46841520,"0.0",0,"0.0",191480],
    [392,"12 総務部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",35784000,3100000,0,2700000,41584000,41559924,"0.0",0,"0.0",24076],
    [393,"12 総務部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",16089000,1000000,0,0,17089000,16617763,"0.0",0,"0.0",471237],
    [394,"12 総務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",519965000,-9800000,0,0,510165000,508318317,"0.0",0,"0.0",1846683],
    [395,"12 総務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",375716000,-4400000,0,0,371316000,358151237,"0.0",0,"0.0",13164763],
    [396,"12 総務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",177297000,-3600000,0,0,173697000,168523596,"0.0",0,"0.0",5173404],
    [397,"12 総務部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",161812000,4000000,0,0,165812000,165577900,"0.0",0,"0.0",234100],
    [398,"12 総務部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",126648000,100000,0,0,126748000,120260467,"0.0",0,"0.0",6487533],
    [399,"12 総務部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",57303000,1200000,0,0,58503000,56656536,"0.0",0,"0.0",1846464],
    [400,"12 総務部","01  一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",35153000,1300000,0,0,36453000,36162144,"0.0",0,"0.0",290856],
    [401,"12 総務部","01  一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",24832000,2230000,0,0,27062000,26648460,"0.0",0,"0.0",413540],
    [402,"12 総務部","01  一般会計","02 総務費","04 選挙費","01 選挙管理委員会費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",12504000,1600000,0,0,14104000,13347799,"0.0",0,"0.0",756201],
    [403,"12 総務部","01  一般会計","02 総務費","05 統計費","01 統計調査総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",18931000,-3600000,0,0,15331000,15143325,"0.0",0,"0.0",187675],
    [404,"12 総務部","01  一般会計","02 総務費","05 統計費","01 統計調査総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",11929000,-990000,0,0,10939000,10362793,"0.0",0,"0.0",576207],
    [405,"12 総務部","01  一般会計","02 総務費","05 統計費","01 統計調査総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",6431000,-800000,0,0,5631000,5265330,"0.0",0,"0.0",365670],
    [406,"12 総務部","01  一般会計","02 総務費","06 監査委員費","01 監査事務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",49221000,-2200000,0,0,47021000,46885140,"0.0",0,"0.0",135860],
    [407,"12 総務部","01  一般会計","02 総務費","06 監査委員費","01 監査事務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",31677000,-270000,0,0,31407000,30163671,"0.0",0,"0.0",1243329],
    [408,"12 総務部","01  一般会計","02 総務費","06 監査委員費","01 監査事務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",13815000,-400000,0,0,13415000,12790796,"0.0",0,"0.0",624204],
    [409,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",391007000,-11800000,0,0,379207000,377958255,"0.0",0,"0.0",1248745],
    [410,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",298177000,-2700000,0,0,295477000,288906948,"0.0",0,"0.0",6570052],
    [411,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",138469000,-3200000,0,0,135269000,130685304,"0.0",0,"0.0",4583696],
    [412,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",24332000,0,0,120000,24452000,24446400,"0.0",0,"0.0",5600],
    [413,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",16966000,0,0,-120000,16846000,16376082,"0.0",0,"0.0",469918],
    [414,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",8180000,0,0,0,8180000,8000267,"0.0",0,"0.0",179733],
    [415,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","06 点字図書館費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",19305000,-2000000,0,0,17305000,17136792,"0.0",0,"0.0",168208],
    [416,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","06 点字図書館費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",12112000,-580000,0,0,11532000,11190768,"0.0",0,"0.0",341232],
    [417,"12 総務部","01  一般会計","03 民生費","01 社会福祉費","06 点字図書館費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",6375000,-600000,0,0,5775000,5582214,"0.0",0,"0.0",192786],
    [418,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",248632000,-3600000,0,0,245032000,244058585,"0.0",0,"0.0",973415],
    [419,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",194859000,1100000,0,0,195959000,192356610,"0.0",0,"0.0",3602390],
    [420,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",89508000,-1900000,0,0,87608000,84885579,"0.0",0,"0.0",2722421],
    [421,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","05 保育園費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",474561000,-27000000,0,0,447561000,445045178,"0.0",0,"0.0",2515822],
    [422,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","05 保育園費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",273071000,-6450000,0,0,266621000,264341430,"0.0",0,"0.0",2279570],
    [423,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","05 保育園費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",156409000,-10900000,0,0,145509000,140438384,"0.0",0,"0.0",5070616],
    [424,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",203773000,-7300000,0,0,196473000,196105029,"0.0",0,"0.0",367971],
    [425,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",169563000,6000000,0,0,175563000,172054025,"0.0",0,"0.0",3508975],
    [426,"12 総務部","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",76790000,-4600000,0,0,72190000,69837939,"0.0",0,"0.0",2352061],
    [427,"12 総務部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",260979000,4700000,0,0,265679000,264484856,"0.0",0,"0.0",1194144],
    [428,"12 総務部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",186947000,14000000,0,0,200947000,197201349,"0.0",0,"0.0",3745651],
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    [430,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",221272000,800000,0,0,222072000,221704518,"0.0",0,"0.0",367482],
    [431,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",156133000,5800000,0,0,161933000,160647670,"0.0",0,"0.0",1285330],
    [432,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","01 保健衛生総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",78853000,-1600000,0,0,77253000,74900348,"0.0",0,"0.0",2352652],
    [433,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","06 保健所費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",295939000,-19200000,0,0,276739000,275980626,"0.0",0,"0.0",758374],
    [434,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","06 保健所費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",303055000,-81730000,0,1427604,222752604,212169479,"0.0",0,"0.0",10583125],
    [435,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","06 保健所費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",108883000,-11300000,0,0,97583000,94587872,"0.0",0,"0.0",2995128],
    [436,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",108178000,-13900000,0,0,94278000,93688485,"0.0",0,"0.0",589515],
    [437,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",67148000,-5185000,0,0,61963000,59503459,"0.0",0,"0.0",2459541],
    [438,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","07 健康福祉センター費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",36597000,-4400000,0,0,32197000,30733726,"0.0",0,"0.0",1463274],
    [439,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",76392000,-4900000,0,0,71492000,71235965,"0.0",0,"0.0",256035],
    [440,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",46843000,1100000,0,0,47943000,47117052,"0.0",0,"0.0",825948],
    [441,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","08 健康安全科学センター費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",24665000,-900000,0,0,23765000,22893219,"0.0",0,"0.0",871781],
    [442,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",23501000,400000,0,0,23901000,23768400,"0.0",0,"0.0",132600],
    [443,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",15246000,770000,0,0,16016000,15459086,"0.0",0,"0.0",556914],
    [444,"12 総務部","01  一般会計","04 衛生費","01 保健衛生費","10 火葬場及び墓地費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",7878000,300000,0,0,8178000,7683781,"0.0",0,"0.0",494219],
    [445,"12 総務部","01  一般会計","05 環境費","01 環境費","01 環境総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",931600000,-1500000,0,0,930100000,929238596,"0.0",0,"0.0",861404],
    [446,"12 総務部","01  一般会計","05 環境費","01 環境費","01 環境総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",677279000,-11000000,0,78625,666357625,651722149,"0.0",0,"0.0",14635476],
    [447,"12 総務部","01  一般会計","05 環境費","01 環境費","01 環境総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",330082000,-6600000,0,0,323482000,315673076,"0.0",0,"0.0",7808924],
    [448,"12 総務部","01  一般会計","06 労働費","01 労働費","01 勤労者等福利費","001  給与費","01   給与費","02 給料","1212200000人事課",8712000,-800000,0,0,7912000,7561200,"0.0",0,"0.0",350800],
    [449,"12 総務部","01  一般会計","06 労働費","01 労働費","01 勤労者等福利費","001  給与費","01   給与費","03 職員手当等","1212200000人事課",5688000,-700000,0,0,4988000,4424086,"0.0",0,"0.0",563914],
    [450,"12 総務部","01  一般会計","06 労働費","01 労働費","01 勤労者等福利費","001  給与費","01   給与費","04 共済費","1212200000人事課",2798000,-100000,0,0,2698000,2371283,"0.0",0,"0.0",326717],
    [451,"12 総務部","01  一般会計","07 農林水産業費","01 農業費","01 農業委員会費","001  給与費","01   給与費","02 給料","1212200000人事課",15241000,200000,0,0,15441000,15227412,"0.0",0,"0.0",213588],
    [452,"12 総務部","01  一般会計","07 農林水産業費","01 農業費","01 農業委員会費","001  給与費","01   給与費","03 職員手当等","1212200000人事課",12007000,1500000,0,0,13507000,12844864,"0.0",0,"0.0",662136],
    [453,"12 総務部","01  一般会計","07 農林水産業費","01 農業費","01 農業委員会費","001  給与費","01   給与費","04 共済費","1212200000人事課",5493000,200000,0,0,5693000,5355735,"0.0",0,"0.0",337265],
    [454,"12 総務部","01  一般会計","07 農林水産業費","01 農業費","02 農業総務費","001  給与費","01   給与費","02 給料","1212200000人事課",32593000,-4000000,0,0,28593000,28238700,"0.0",0,"0.0",354300],
    [455,"12 総務部","01  一般会計","07 農林水産業費","01 農業費","02 農業総務費","001  給与費","01   給与費","03 職員手当等","1212200000人事課",25841000,-1740000,0,0,24101000,23562146,"0.0",0,"0.0",538854],
    [456,"12 総務部","01  一般会計","07 農林水産業費","01 農業費","02 農業総務費","001  給与費","01   給与費","04 共済費","1212200000人事課",11733000,-1200000,0,0,10533000,9965515,"0.0",0,"0.0",567485],
    [457,"12 総務部","01  一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","001  給与費","01   給与費","02 給料","1212200000人事課",37752000,-2000000,0,0,35752000,35637600,"0.0",0,"0.0",114400],
    [458,"12 総務部","01  一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","001  給与費","01   給与費","03 職員手当等","1212200000人事課",29778000,-2500000,0,0,27278000,26047055,"0.0",0,"0.0",1230945],
    [459,"12 総務部","01  一般会計","07 農林水産業費","02 水産業費","01 水産業総務費","001  給与費","01   給与費","04 共済費","1212200000人事課",13604000,-1000000,0,0,12604000,12059691,"0.0",0,"0.0",544309],
    [460,"12 総務部","01  一般会計","08 商工費","01 商工費","01 商工総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",220532000,3833000,0,0,224365000,223233725,"0.0",0,"0.0",1131275],
    [461,"12 総務部","01  一般会計","08 商工費","01 商工費","01 商工総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",182396000,12087000,0,0,194483000,189904246,"0.0",0,"0.0",4578754],
    [462,"12 総務部","01  一般会計","08 商工費","01 商工費","01 商工総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",79798000,541000,0,0,80339000,78257054,"0.0",0,"0.0",2081946],
    [463,"16 財務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","018  ふるさと納税推進事業費","01   ふるさと納税推進事業","01 報酬","1616050000財務管理課",1006000,0,0,27296,1033296,1032336,"0.0",0,"0.0",960],
    [464,"16 財務部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","018  ふるさと納税推進事業費","01   ふるさと納税推進事業","08 旅費","1616050000財務管理課",5000,0,0,0,5000,4380,"0.0",0,"0.0",620],
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    [795,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007  社会福祉施設助成費等","05   社会福祉施設育成事業（保護）","18 負担金、補助及び交付金","2526300000生活支援課",442000,0,0,2392467,2834467,2831684,"0.0",0,"0.0",2783],
    [796,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007  社会福祉施設助成費等","06   社会福祉施設育成事業（老人）","18 負担金、補助及び交付金","2526200000福祉施設課",18849000,0,0,0,18849000,18768001,"0.0",0,"0.0",80999],
    [797,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007  社会福祉施設助成費等","07   社会福祉施設育成事業（保育所等）","18 負担金、補助及び交付金","2526450000子育て支援課",46866000,0,0,565000,47431000,47385000,"0.0",0,"0.0",46000],
    [798,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007  社会福祉施設助成費等","08   社会福祉協議会助成事業","18 負担金、補助及び交付金","2526050000福祉総務課",101991000,0,0,0,101991000,86827690,"0.0",0,"0.0",15163310],
    [799,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007  社会福祉施設助成費等","11   介護施設等サービス継続支援事業","18 負担金、補助及び交付金","2526150000指導監査課",57275000,112411000,17363000,0,187049000,120165000,"0.0",0,"0.0",66884000],
    [800,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008  民生委員児童委員経費","01   民生委員児童委員活動経費","01 報酬","2526050000福祉総務課",143000,0,0,0,143000,0,"0.0",0,"0.0",143000],
    [801,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008  民生委員児童委員経費","01   民生委員児童委員活動経費","05 災害補償費","2526050000福祉総務課",0,0,0,130244,130244,130244,"0.0",0,"0.0",0],
    [802,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008  民生委員児童委員経費","01   民生委員児童委員活動経費","07 報償費","2526050000福祉総務課",40000,0,0,0,40000,26000,"0.0",0,"0.0",14000],
    [803,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008  民生委員児童委員経費","01   民生委員児童委員活動経費","10 需用費","2526050000福祉総務課",349000,0,0,0,349000,330350,"0.0",0,"0.0",18650],
    [804,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008  民生委員児童委員経費","01   民生委員児童委員活動経費","12 委託料","2526050000福祉総務課",66436000,0,0,0,66436000,66146550,"0.0",0,"0.0",289450],
    [805,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","008  民生委員児童委員経費","01   民生委員児童委員活動経費","18 負担金、補助及び交付金","2526050000福祉総務課",1012000,0,0,0,1012000,929000,"0.0",0,"0.0",83000],
    [806,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","010  「やさしさ広がれ」ふれあいフェスティバル経費","01   「やさしさ広がれ」ふれあいフェスティバル","07 報償費","2526050000福祉総務課",97000,0,0,185000,282000,282000,"0.0",0,"0.0",0],
    [807,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","010  「やさしさ広がれ」ふれあいフェスティバル経費","01   「やさしさ広がれ」ふれあいフェスティバル","10 需用費","2526050000福祉総務課",93000,0,0,118313,211313,211313,"0.0",0,"0.0",0],
    [808,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","010  「やさしさ広がれ」ふれあいフェスティバル経費","01   「やさしさ広がれ」ふれあいフェスティバル","18 負担金、補助及び交付金","2526050000福祉総務課",550000,0,0,0,550000,550000,"0.0",0,"0.0",0],
    [809,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","011  横須賀あんしんセンター支援事業費","01   横須賀あんしんセンター支援事業費","18 負担金、補助及び交付金","2526050000福祉総務課",8867000,0,0,0,8867000,6294192,"0.0",0,"0.0",2572808],
    [810,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","012  ボランティア活動推進事業費","01   ボランティア活動推進事業","18 負担金、補助及び交付金","2526050000福祉総務課",27971000,0,0,1776586,29747586,29135606,"0.0",0,"0.0",611980],
    [811,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","013  ごみ屋敷対策事業費","01   ごみ屋敷対策事業","01 報酬","2526050000福祉総務課",273000,0,0,156000,429000,429000,"0.0",0,"0.0",0],
    [812,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","013  ごみ屋敷対策事業費","01   ごみ屋敷対策事業","07 報償費","2526050000福祉総務課",43000,0,0,-13000,30000,0,"0.0",0,"0.0",30000],
    [813,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","013  ごみ屋敷対策事業費","01   ごみ屋敷対策事業","10 需用費","2526050000福祉総務課",11000,0,0,0,11000,4480,"0.0",0,"0.0",6520],
    [814,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","013  ごみ屋敷対策事業費","01   ごみ屋敷対策事業","12 委託料","2526050000福祉総務課",0,0,0,1034000,1034000,665500,"0.0",0,"0.0",368500],
    [815,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","01 報酬","2526050000福祉総務課",1287000,0,0,-402953,884047,767000,"0.0",0,"0.0",117047],
    [816,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","02 給料","2526050000福祉総務課",0,0,0,1460487,1460487,1038822,"0.0",0,"0.0",421665],
    [817,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","03 職員手当等","2526050000福祉総務課",0,0,0,208233,208233,151063,"0.0",0,"0.0",57170],
    [818,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","04 共済費","2526050000福祉総務課",0,0,0,211456,211456,158580,"0.0",0,"0.0",52876],
    [819,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","07 報償費","2526050000福祉総務課",54000,0,0,0,54000,41000,"0.0",0,"0.0",13000],
    [820,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","08 旅費","2526050000福祉総務課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [821,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","10 需用費","2526050000福祉総務課",225000,0,0,30240,255240,145370,"0.0",0,"0.0",109870],
    [822,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","12 委託料","2526050000福祉総務課",8668000,-3407000,0,-4611855,649145,490600,"0.0",0,"0.0",158545],
    [823,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","015  地域福祉推進事業費","01   地域福祉推進事業","18 負担金、補助及び交付金","2526050000福祉総務課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [824,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016  成年後見制度利用支援事業費","01   成年後見制度利用支援事業","07 報償費","2526100000地域福祉課",240000,0,0,-10000,230000,40000,"0.0",0,"0.0",190000],
    [825,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016  成年後見制度利用支援事業費","01   成年後見制度利用支援事業","10 需用費","2526100000地域福祉課",42000,0,0,0,42000,34280,"0.0",0,"0.0",7720],
    [826,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016  成年後見制度利用支援事業費","01   成年後見制度利用支援事業","11 役務費","2526100000地域福祉課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [827,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016  成年後見制度利用支援事業費","01   成年後見制度利用支援事業","13 使用料及び賃借料","2526100000地域福祉課",21000,0,0,0,21000,20920,"0.0",0,"0.0",80],
    [828,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016  成年後見制度利用支援事業費","01   成年後見制度利用支援事業","19 扶助費","2526100000地域福祉課",3192000,0,0,79500,3271500,3271500,"0.0",0,"0.0",0],
    [829,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","016  成年後見制度利用支援事業費","01   成年後見制度利用支援事業","22 償還金、利子及び割引料","2526100000地域福祉課",0,0,0,10000,10000,10000,"0.0",0,"0.0",0],
    [830,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","017  成年後見制度推進事業費","01   よこすか市民後見人等運営事業","08 旅費","2526100000地域福祉課",22000,0,0,0,22000,880,"0.0",0,"0.0",21120],
    [831,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","017  成年後見制度推進事業費","01   よこすか市民後見人等運営事業","10 需用費","2526100000地域福祉課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [832,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","017  成年後見制度推進事業費","01   よこすか市民後見人等運営事業","12 委託料","2526100000地域福祉課",8917000,0,0,0,8917000,8322830,"0.0",0,"0.0",594170],
    [833,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","018  地域自立生活・終活等支援事業費","01   地域自立生活・終活等支援事業","08 旅費","2526100000地域福祉課",12000,0,0,0,12000,6140,"0.0",0,"0.0",5860],
    [834,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","018  地域自立生活・終活等支援事業費","01   地域自立生活・終活等支援事業","10 需用費","2526100000地域福祉課",34000,0,0,-8000,26000,25111,"0.0",0,"0.0",889],
    [835,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","018  地域自立生活・終活等支援事業費","01   地域自立生活・終活等支援事業","12 委託料","2526100000地域福祉課",3240000,0,0,0,3240000,3239280,"0.0",0,"0.0",720],
    [836,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","018  地域自立生活・終活等支援事業費","01   地域自立生活・終活等支援事業","13 使用料及び賃借料","2526100000地域福祉課",5000,0,0,8000,13000,12960,"0.0",0,"0.0",40],
    [837,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019  介護人材確保対策・定着促進事業費","01   介護職員出前講座","07 報償費","2526400000介護保険課",100000,0,0,0,100000,60000,"0.0",0,"0.0",40000],
    [838,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019  介護人材確保対策・定着促進事業費","01   介護職員出前講座","08 旅費","2526400000介護保険課",10000,0,0,0,10000,780,"0.0",0,"0.0",9220],
    [839,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019  介護人材確保対策・定着促進事業費","01   介護職員出前講座","10 需用費","2526400000介護保険課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [840,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019  介護人材確保対策・定着促進事業費","02   介護施設等人材育成支援事業","07 報償費","2526400000介護保険課",1444000,0,0,0,1444000,1389800,"0.0",0,"0.0",54200],
    [841,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019  介護人材確保対策・定着促進事業費","02   介護施設等人材育成支援事業","08 旅費","2526400000介護保険課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [842,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","019  介護人材確保対策・定着促進事業費","02   介護施設等人材育成支援事業","10 需用費","2526400000介護保険課",7000,0,0,0,7000,232,"0.0",0,"0.0",6768],
    [843,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","01   生活困窮者自立相談支援事業","01 報酬","2526300000生活支援課",8691000,0,0,0,8691000,7974539,"0.0",0,"0.0",716461],
    [844,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","01   生活困窮者自立相談支援事業","04 共済費","2526300000生活支援課",1423000,0,0,0,1423000,1305616,"0.0",0,"0.0",117384],
    [845,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","01   生活困窮者自立相談支援事業","08 旅費","2526300000生活支援課",127000,0,0,0,127000,16380,"0.0",0,"0.0",110620],
    [846,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","01   生活困窮者自立相談支援事業","11 役務費","2526300000生活支援課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [847,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","01   生活困窮者自立相談支援事業","12 委託料","2526300000生活支援課",20342000,0,0,0,20342000,19616323,"0.0",0,"0.0",725677],
    [848,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","01   生活困窮者自立相談支援事業","13 使用料及び賃借料","2526300000生活支援課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [849,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","01   生活困窮者自立相談支援事業","19 扶助費","2526300000生活支援課",18409000,-7340000,0,0,11069000,9212100,"0.0",0,"0.0",1856900],
    [850,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","01   生活困窮者自立相談支援事業","22 償還金、利子及び割引料","2526300000生活支援課",0,14103000,0,0,14103000,14102140,"0.0",0,"0.0",860],
    [851,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","020  生活困窮者自立相談支援事業費","02   生活困窮世帯学習支援事業","12 委託料","2526300000生活支援課",20625000,0,0,0,20625000,20625000,"0.0",0,"0.0",0],
    [852,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","02 給料","2526150000指導監査課",2118000,0,0,144000,2262000,2262000,"0.0",0,"0.0",0],
    [853,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","03 職員手当等","2526150000指導監査課",308000,0,0,14560,322560,322560,"0.0",0,"0.0",0],
    [854,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","04 共済費","2526150000指導監査課",471000,0,0,0,471000,454358,"0.0",0,"0.0",16642],
    [855,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","08 旅費","2526150000指導監査課",159000,0,0,0,159000,47036,"0.0",0,"0.0",111964],
    [856,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","10 需用費","2526150000指導監査課",567000,0,0,-158560,408440,173437,"0.0",0,"0.0",235003],
    [857,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","11 役務費","2526150000指導監査課",58000,0,0,0,58000,33549,"0.0",0,"0.0",24451],
    [858,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","12 委託料","2526150000指導監査課",0,0,0,3366000,3366000,3366000,"0.0",0,"0.0",0],
    [859,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","13 使用料及び賃借料","2526150000指導監査課",320000,0,0,0,320000,319164,"0.0",0,"0.0",836],
    [860,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","17 備品購入費","2526150000指導監査課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [861,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","021  社会福祉法人等認可監査事業費","01   社会福祉法人等認可監査事業","18 負担金、補助及び交付金","2526150000指導監査課",8375000,0,0,-3366000,5009000,3140175,"0.0",0,"0.0",1868825],
    [862,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","023  地域介護施設整備費補助金","02   地域介護施設整備補助事業","08 旅費","2526200000福祉施設課",40000,0,0,0,40000,7240,"0.0",0,"0.0",32760],
    [863,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","023  地域介護施設整備費補助金","02   地域介護施設整備補助事業","18 負担金、補助及び交付金","2526200000福祉施設課",1231813000,-827694000,286285000,0,690404000,505000000,"0.0",81408000,"0.0",103996000],
    [864,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","023  地域介護施設整備費補助金","02   地域介護施設整備補助事業","22 償還金、利子及び割引料","2526200000福祉施設課",0,34427000,0,1026645,35453645,3380409,"0.0",0,"0.0",32073236],
    [865,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","024  社会福祉施設整備借入償還金補助事業費","01   社会福祉施設整備借入償還金補助事業","18 負担金、補助及び交付金","2526200000福祉施設課",29585000,0,0,1170000,30755000,30755000,"0.0",0,"0.0",0],
    [866,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","025  社会福祉施設水道料金等負担金","01   社会福祉施設水道料金等負担金","18 負担金、補助及び交付金","2526250000障害福祉課",119479000,0,0,0,119479000,115069956,"0.0",0,"0.0",4409044],
    [867,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","027  特別会計介護保険費繰出金","01   特別会計介護保険費繰出金","27 繰出金","2526400000介護保険課",6366000000,9207000,0,0,6375207000,6375207000,"0.0",0,"0.0",0],
    [868,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","028  福祉基金積立金","01   福祉基金積立金","24 積立金","2526050000福祉総務課",14263000,-3363000,0,259953,11159953,11159953,"0.0",0,"0.0",0],
    [869,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029  障害者福祉計画策定事業費","01   障害者福祉計画策定事業","01 報酬","2526250000障害福祉課",1027000,0,0,254964,1281964,930964,"0.0",0,"0.0",351000],
    [870,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029  障害者福祉計画策定事業費","01   障害者福祉計画策定事業","07 報償費","2526250000障害福祉課",448000,0,0,0,448000,42000,"0.0",0,"0.0",406000],
    [871,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029  障害者福祉計画策定事業費","01   障害者福祉計画策定事業","08 旅費","2526250000障害福祉課",13000,0,0,0,13000,0,"0.0",0,"0.0",13000],
    [872,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029  障害者福祉計画策定事業費","01   障害者福祉計画策定事業","10 需用費","2526250000障害福祉課",148000,0,0,462000,610000,564052,"0.0",0,"0.0",45948],
    [873,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029  障害者福祉計画策定事業費","01   障害者福祉計画策定事業","11 役務費","2526250000障害福祉課",0,0,0,1750,1750,1750,"0.0",0,"0.0",0],
    [874,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","029  障害者福祉計画策定事業費","01   障害者福祉計画策定事業","12 委託料","2526250000障害福祉課",4698000,-3000000,0,-728164,969836,413094,"0.0",0,"0.0",556742],
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    [876,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","032  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（福祉有償運送）","18 負担金、補助及び交付金","2526050000福祉総務課",0,834000,0,0,834000,0,"0.0",0,"0.0",834000],
    [877,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","032  物価高騰対策事業費","04   物価高騰対策福祉施設等緊急支援事業（障害者地域作業所等）","18 負担金、補助及び交付金","2526200000福祉施設課",0,894000,0,0,894000,840000,"0.0",0,"0.0",54000],
    [878,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","032  物価高騰対策事業費","05   物価高騰対策福祉施設等緊急支援事業（障害サービス施設等）","18 負担金、補助及び交付金","2526250000障害福祉課",0,66788000,0,0,66788000,58709000,"0.0",0,"0.0",8079000],
    [879,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","032  物価高騰対策事業費","05   物価高騰対策福祉施設等緊急支援事業（障害サービス施設等）","22 償還金、利子及び割引料","2526250000障害福祉課",0,0,0,2182000,2182000,2182000,"0.0",0,"0.0",0],
    [880,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","032  物価高騰対策事業費","06   物価高騰対策福祉施設等緊急支援事業（介護事業所）","18 負担金、補助及び交付金","2526400000介護保険課",0,366774000,0,0,366774000,358898000,"0.0",0,"0.0",7876000],
    [881,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","038  社会福祉審議会運営事業費","01   障害者福祉専門分科会審査部会運営事業","01 報酬","2526250000障害福祉課",1833000,0,0,0,1833000,1534000,"0.0",0,"0.0",299000],
    [882,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","056  社会福祉審議会運営事業費","01   社会福祉審議会運営事業","01 報酬","2526050000福祉総務課",884000,0,0,0,884000,702000,"0.0",0,"0.0",182000],
    [883,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","060  高齢者保健福祉計画・介護保険事業計画策定事業費","01   高齢者保健福祉計画・介護保険事業計画策定事業","01 報酬","2526400000介護保険課",1053000,0,0,0,1053000,793000,"0.0",0,"0.0",260000],
    [884,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","060  高齢者保健福祉計画・介護保険事業計画策定事業費","01   高齢者保健福祉計画・介護保険事業計画策定事業","08 旅費","2526400000介護保険課",27000,0,0,0,27000,0,"0.0",0,"0.0",27000],
    [885,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","060  高齢者保健福祉計画・介護保険事業計画策定事業費","01   高齢者保健福祉計画・介護保険事業計画策定事業","10 需用費","2526400000介護保険課",1056000,0,0,0,1056000,715380,"0.0",0,"0.0",340620],
    [886,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","02   管理経費（福祉総務課）","01 報酬","2526050000福祉総務課",1040000,0,0,0,1040000,1018292,"0.0",0,"0.0",21708],
    [887,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","02   管理経費（福祉総務課）","07 報償費","2526050000福祉総務課",39000,0,0,0,39000,20000,"0.0",0,"0.0",19000],
    [888,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","02   管理経費（福祉総務課）","08 旅費","2526050000福祉総務課",84000,0,0,0,84000,29630,"0.0",0,"0.0",54370],
    [889,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","02   管理経費（福祉総務課）","09 交際費","2526050000福祉総務課",222000,0,0,0,222000,154900,"0.0",0,"0.0",67100],
    [890,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","02   管理経費（福祉総務課）","10 需用費","2526050000福祉総務課",1082000,0,0,0,1082000,969971,"0.0",0,"0.0",112029],
    [891,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","02   管理経費（福祉総務課）","11 役務費","2526050000福祉総務課",36000,0,0,0,36000,33671,"0.0",0,"0.0",2329],
    [892,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","02   管理経費（福祉総務課）","13 使用料及び賃借料","2526050000福祉総務課",19000,0,0,0,19000,5850,"0.0",0,"0.0",13150],
    [893,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","02   管理経費（福祉総務課）","18 負担金、補助及び交付金","2526050000福祉総務課",11000,0,0,0,11000,8000,"0.0",0,"0.0",3000],
    [894,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","04   社会福祉統計調査事業","07 報償費","2526050000福祉総務課",262000,0,0,56540,318540,307440,"0.0",0,"0.0",11100],
    [895,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","04   社会福祉統計調査事業","08 旅費","2526050000福祉総務課",19000,0,0,0,19000,0,"0.0",0,"0.0",19000],
    [896,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","04   社会福祉統計調査事業","10 需用費","2526050000福祉総務課",114000,0,0,0,114000,32585,"0.0",0,"0.0",81415],
    [897,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","04   社会福祉統計調査事業","11 役務費","2526050000福祉総務課",11000,0,0,0,11000,6336,"0.0",0,"0.0",4664],
    [898,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","08   福祉の総合相談事業","07 報償費","2526100000地域福祉課",0,0,0,330000,330000,330000,"0.0",0,"0.0",0],
    [899,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","08   福祉の総合相談事業","08 旅費","2526100000地域福祉課",5000,0,0,0,5000,1800,"0.0",0,"0.0",3200],
    [900,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","08   福祉の総合相談事業","10 需用費","2526100000地域福祉課",425000,0,0,-84500,340500,144038,"0.0",0,"0.0",196462],
    [901,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","08   福祉の総合相談事業","11 役務費","2526100000地域福祉課",5360000,0,0,0,5360000,5082000,"0.0",0,"0.0",278000],
    [902,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","08   福祉の総合相談事業","13 使用料及び賃借料","2526100000地域福祉課",316000,0,0,5000,321000,217002,"0.0",0,"0.0",103998],
    [903,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","08   福祉の総合相談事業","18 負担金、補助及び交付金","2526100000地域福祉課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [904,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","09   重層的支援体制整備検討事業","07 報償費","2526100000地域福祉課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [905,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","09   重層的支援体制整備検討事業","08 旅費","2526100000地域福祉課",81000,0,0,0,81000,0,"0.0",0,"0.0",81000],
    [906,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","01   障害福祉サービス","18 負担金、補助及び交付金","2526250000障害福祉課",81940000,14012000,50160000,6582000,152694000,110491980,"0.0",0,"0.0",42202020],
    [907,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","01   障害福祉サービス","19 扶助費","2526250000障害福祉課",8364564000,592500000,0,1629362,8958693362,8895856670,"0.0",0,"0.0",62836692],
    [908,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","01   障害福祉サービス","22 償還金、利子及び割引料","2526250000障害福祉課",240000,58868000,0,0,59108000,59090038,"0.0",0,"0.0",17962],
    [909,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","02   療養介護医療扶助","12 委託料","2526250000障害福祉課",70000,0,0,0,70000,31384,"0.0",0,"0.0",38616],
    [910,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","02   療養介護医療扶助","19 扶助費","2526250000障害福祉課",51548000,0,0,0,51548000,49195707,"0.0",0,"0.0",2352293],
    [911,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","02   療養介護医療扶助","22 償還金、利子及び割引料","2526250000障害福祉課",0,0,0,44360,44360,44360,"0.0",0,"0.0",0],
    [912,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","03   補装具給付扶助","01 報酬","2526250000障害福祉課",1985000,0,0,4768,1989768,1989768,"0.0",0,"0.0",0],
    [913,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","03   補装具給付扶助","04 共済費","2526250000障害福祉課",336000,0,0,0,336000,314461,"0.0",0,"0.0",21539],
    [914,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","03   補装具給付扶助","10 需用費","2526250000障害福祉課",32000,0,0,-1600,30400,28380,"0.0",0,"0.0",2020],
    [915,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","03   補装具給付扶助","18 負担金、補助及び交付金","2526250000障害福祉課",6000,0,0,-4768,1232,0,"0.0",0,"0.0",1232],
    [916,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","03   補装具給付扶助","19 扶助費","2526250000障害福祉課",96253000,5676000,0,0,101929000,94262175,"0.0",0,"0.0",7666825],
    [917,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","03   補装具給付扶助","22 償還金、利子及び割引料","2526250000障害福祉課",0,0,0,1600,1600,1600,"0.0",0,"0.0",0],
    [918,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","04   障害支援区分等判定審査会運営事業","01 報酬","2526250000障害福祉課",5870000,0,0,-18000,5852000,5492756,"0.0",0,"0.0",359244],
    [919,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","04   障害支援区分等判定審査会運営事業","02 給料","2526250000障害福祉課",9198000,0,0,535200,9733200,9733200,"0.0",0,"0.0",0],
    [920,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","04   障害支援区分等判定審査会運営事業","03 職員手当等","2526250000障害福祉課",1525000,0,0,18000,1543000,1543000,"0.0",0,"0.0",0],
    [921,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","04   障害支援区分等判定審査会運営事業","04 共済費","2526250000障害福祉課",2067000,0,0,0,2067000,1936014,"0.0",0,"0.0",130986],
    [922,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","04   障害支援区分等判定審査会運営事業","10 需用費","2526250000障害福祉課",63000,0,0,0,63000,53867,"0.0",0,"0.0",9133],
    [923,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","04   障害支援区分等判定審査会運営事業","11 役務費","2526250000障害福祉課",2319000,0,0,812568,3131568,3131568,"0.0",0,"0.0",0],
    [924,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","04   障害支援区分等判定審査会運営事業","12 委託料","2526250000障害福祉課",625000,0,0,0,625000,277950,"0.0",0,"0.0",347050],
    [925,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","04   障害支援区分等判定審査会運営事業","13 使用料及び賃借料","2526250000障害福祉課",116000,0,0,0,116000,87770,"0.0",0,"0.0",28230],
    [926,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","05   更生医療扶助","12 委託料","2526250000障害福祉課",938000,0,0,0,938000,922585,"0.0",0,"0.0",15415],
    [927,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","05   更生医療扶助","19 扶助費","2526250000障害福祉課",573936000,26900000,0,0,600836000,590613305,"0.0",0,"0.0",10222695],
    [928,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","05   更生医療扶助","22 償還金、利子及び割引料","2526250000障害福祉課",0,5586000,0,0,5586000,5585648,"0.0",0,"0.0",352],
    [929,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","07   障害福祉施設等整備補助事業","08 旅費","2526200000福祉施設課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [930,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","001  自立支援給付費","07   障害福祉施設等整備補助事業","18 負担金、補助及び交付金","2526200000福祉施設課",52150000,0,0,0,52150000,47116000,"0.0",0,"0.0",5034000],
    [931,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","01   成年後見制度利用支援事業","07 報償費","2526250000障害福祉課",79000,0,0,0,79000,51000,"0.0",0,"0.0",28000],
    [932,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","01   成年後見制度利用支援事業","11 役務費","2526250000障害福祉課",191000,0,0,0,191000,15570,"0.0",0,"0.0",175430],
    [933,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","01   成年後見制度利用支援事業","13 使用料及び賃借料","2526250000障害福祉課",7000,0,0,0,7000,6120,"0.0",0,"0.0",880],
    [934,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","01   成年後見制度利用支援事業","22 償還金、利子及び割引料","2526250000障害福祉課",0,0,0,25000,25000,25000,"0.0",0,"0.0",0],
    [935,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","03   意思疎通支援事業","01 報酬","2526250000障害福祉課",6803000,0,0,0,6803000,6696964,"0.0",0,"0.0",106036],
    [936,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","03   意思疎通支援事業","04 共済費","2526250000障害福祉課",1049000,0,0,0,1049000,1031286,"0.0",0,"0.0",17714],
    [937,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","03   意思疎通支援事業","07 報償費","2526250000障害福祉課",583000,0,0,0,583000,498000,"0.0",0,"0.0",85000],
    [938,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","03   意思疎通支援事業","10 需用費","2526250000障害福祉課",430000,0,0,0,430000,358452,"0.0",0,"0.0",71548],
    [939,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","03   意思疎通支援事業","11 役務費","2526250000障害福祉課",274000,0,0,0,274000,251327,"0.0",0,"0.0",22673],
    [940,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","03   意思疎通支援事業","12 委託料","2526250000障害福祉課",2819000,0,0,0,2819000,2488200,"0.0",0,"0.0",330800],
    [941,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","03   意思疎通支援事業","18 負担金、補助及び交付金","2526250000障害福祉課",2002000,0,0,0,2002000,1951990,"0.0",0,"0.0",50010],
    [942,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","03   意思疎通支援事業","19 扶助費","2526250000障害福祉課",6415000,0,0,0,6415000,5447478,"0.0",0,"0.0",967522],
    [943,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","04   日常生活用具給付等事業","19 扶助費","2526250000障害福祉課",109140000,0,0,0,109140000,102854792,"0.0",0,"0.0",6285208],
    [944,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","05   移動等日中支援事業","19 扶助費","2526250000障害福祉課",504603000,0,0,0,504603000,471630903,"0.0",0,"0.0",32972097],
    [945,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","06   障害者相談支援事業","07 報償費","2526100000地域福祉課",324000,0,0,0,324000,108500,"0.0",0,"0.0",215500],
    [946,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","06   障害者相談支援事業","08 旅費","2526100000地域福祉課",48000,0,0,0,48000,12880,"0.0",0,"0.0",35120],
    [947,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","06   障害者相談支援事業","10 需用費","2526100000地域福祉課",60000,0,0,0,60000,36873,"0.0",0,"0.0",23127],
    [948,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","06   障害者相談支援事業","12 委託料","2526100000地域福祉課",129210000,51363000,0,0,180573000,179984871,"0.0",0,"0.0",588129],
    [949,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","06   障害者相談支援事業","18 負担金、補助及び交付金","2526100000地域福祉課",9000,0,0,0,9000,3220,"0.0",0,"0.0",5780],
    [950,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","06   障害者相談支援事業","21 補償、補填及び賠償金","2526100000地域福祉課",0,8152000,0,0,8152000,0,"0.0",8152000,"0.0",0],
    [951,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","08   巡回入浴サービス事業","19 扶助費","2526250000障害福祉課",27508000,0,0,0,27508000,19193500,"0.0",0,"0.0",8314500],
    [952,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","09   更生訓練扶助","19 扶助費","2526250000障害福祉課",414000,0,0,0,414000,318150,"0.0",0,"0.0",95850],
    [953,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","11   障害者生きがい事業","10 需用費","2526250000障害福祉課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [954,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","11   障害者生きがい事業","12 委託料","2526250000障害福祉課",4545000,0,0,0,4545000,3338644,"0.0",0,"0.0",1206356],
    [955,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","12   障害者情報バリアフリー事業","10 需用費","2526250000障害福祉課",114000,0,0,0,114000,52024,"0.0",0,"0.0",61976],
    [956,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","12   障害者情報バリアフリー事業","11 役務費","2526250000障害福祉課",19000,0,0,0,19000,18360,"0.0",0,"0.0",640],
    [957,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","12   障害者情報バリアフリー事業","12 委託料","2526250000障害福祉課",1384000,0,0,0,1384000,1216534,"0.0",0,"0.0",167466],
    [958,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","12   障害者情報バリアフリー事業","19 扶助費","2526250000障害福祉課",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [959,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","13   自動車改造等支援事業","19 扶助費","2526250000障害福祉課",1000000,0,0,0,1000000,672380,"0.0",0,"0.0",327620],
    [960,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","17   重度障害者等入院時コミュニケーション支援事業","19 扶助費","2526250000障害福祉課",190000,0,0,0,190000,0,"0.0",0,"0.0",190000],
    [961,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","18   障害者虐待防止事業","07 報償費","2526250000障害福祉課",152000,0,0,0,152000,30000,"0.0",0,"0.0",122000],
    [962,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","18   障害者虐待防止事業","10 需用費","2526250000障害福祉課",20000,0,0,0,20000,8690,"0.0",0,"0.0",11310],
    [963,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","18   障害者虐待防止事業","13 使用料及び賃借料","2526250000障害福祉課",7000,0,0,0,7000,4680,"0.0",0,"0.0",2320],
    [964,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","18   障害者虐待防止事業","22 償還金、利子及び割引料","2526250000障害福祉課",0,0,0,72000,72000,72000,"0.0",0,"0.0",0],
    [965,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","19   障害とくらしの支援協議会運営事業（地域）","07 報償費","2526100000地域福祉課",82000,0,0,0,82000,60000,"0.0",0,"0.0",22000],
    [966,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","19   障害とくらしの支援協議会運営事業（地域）","10 需用費","2526100000地域福祉課",21000,0,0,-5000,16000,8760,"0.0",0,"0.0",7240],
    [967,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","002  地域生活支援事業費","19   障害とくらしの支援協議会運営事業（地域）","13 使用料及び賃借料","2526100000地域福祉課",50000,0,0,5000,55000,51080,"0.0",0,"0.0",3920],
    [968,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","003  障害者グループホーム助成事業費","01   障害者グループホーム家賃等助成事業","02 給料","2526200000福祉施設課",2118000,0,0,144000,2262000,2262000,"0.0",0,"0.0",0],
    [969,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","003  障害者グループホーム助成事業費","01   障害者グループホーム家賃等助成事業","03 職員手当等","2526200000福祉施設課",279000,0,0,11460,290460,290460,"0.0",0,"0.0",0],
    [970,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","003  障害者グループホーム助成事業費","01   障害者グループホーム家賃等助成事業","04 共済費","2526200000福祉施設課",471000,0,0,0,471000,445088,"0.0",0,"0.0",25912],
    [971,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","003  障害者グループホーム助成事業費","01   障害者グループホーム家賃等助成事業","08 旅費","2526200000福祉施設課",2000,0,0,0,2000,1630,"0.0",0,"0.0",370],
    [972,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","003  障害者グループホーム助成事業費","01   障害者グループホーム家賃等助成事業","18 負担金、補助及び交付金","2526200000福祉施設課",105311000,0,0,4376383,109687383,109243518,"0.0",0,"0.0",443865],
    [973,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004  手帳交付等事業費","01   身体障害者手帳交付事業","01 報酬","2526250000障害福祉課",940000,0,0,2376,942376,942376,"0.0",0,"0.0",0],
    [974,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004  手帳交付等事業費","01   身体障害者手帳交付事業","07 報償費","2526250000障害福祉課",72000,0,0,0,72000,72000,"0.0",0,"0.0",0],
    [975,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004  手帳交付等事業費","01   身体障害者手帳交付事業","08 旅費","2526250000障害福祉課",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [976,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004  手帳交付等事業費","01   身体障害者手帳交付事業","10 需用費","2526250000障害福祉課",600000,0,0,-2376,597624,479905,"0.0",0,"0.0",117719],
    [977,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004  手帳交付等事業費","01   身体障害者手帳交付事業","13 使用料及び賃借料","2526250000障害福祉課",671000,0,0,0,671000,670560,"0.0",0,"0.0",440],
    [978,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","004  手帳交付等事業費","01   身体障害者手帳交付事業","17 備品購入費","2526250000障害福祉課",26000,0,0,0,26000,12760,"0.0",0,"0.0",13240],
    [979,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005  福祉手当等給付事業費","01   福祉手当等給付事業","01 報酬","2526250000障害福祉課",946000,0,0,0,946000,904880,"0.0",0,"0.0",41120],
    [980,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005  福祉手当等給付事業費","01   福祉手当等給付事業","07 報償費","2526250000障害福祉課",2464000,0,0,0,2464000,1600000,"0.0",0,"0.0",864000],
    [981,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005  福祉手当等給付事業費","01   福祉手当等給付事業","10 需用費","2526250000障害福祉課",68000,0,0,0,68000,67883,"0.0",0,"0.0",117],
    [982,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","005  福祉手当等給付事業費","01   福祉手当等給付事業","19 扶助費","2526250000障害福祉課",624768000,0,0,-2581327,622186673,611508920,"0.0",0,"0.0",10677753],
    [983,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","006  重度障害者医療扶助事業費","01   重度障害者医療扶助事業","01 報酬","2526250000障害福祉課",2673000,0,0,100138,2773138,2773138,"0.0",0,"0.0",0],
    [984,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","006  重度障害者医療扶助事業費","01   重度障害者医療扶助事業","10 需用費","2526250000障害福祉課",36000,0,0,0,36000,0,"0.0",0,"0.0",36000],
    [985,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","006  重度障害者医療扶助事業費","01   重度障害者医療扶助事業","12 委託料","2526250000障害福祉課",15143000,0,0,0,15143000,13427363,"0.0",0,"0.0",1715637],
    [986,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","006  重度障害者医療扶助事業費","01   重度障害者医療扶助事業","19 扶助費","2526250000障害福祉課",955769000,0,0,-5591906,950177094,873805556,"0.0",0,"0.0",76371538],
    [987,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007  在宅障害者支援事業費","01   住宅設備改良扶助","19 扶助費","2526250000障害福祉課",9293000,0,0,0,9293000,4697010,"0.0",0,"0.0",4595990],
    [988,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007  在宅障害者支援事業費","03   在宅障害者衛生援護事業","10 需用費","2526250000障害福祉課",45000,0,0,0,45000,35112,"0.0",0,"0.0",9888],
    [989,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","007  在宅障害者支援事業費","03   在宅障害者衛生援護事業","19 扶助費","2526250000障害福祉課",22137000,0,0,0,22137000,20182630,"0.0",0,"0.0",1954370],
    [990,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008  障害者地域活動推進事業費","01   地域活動推進事業","10 需用費","2526250000障害福祉課",215000,0,0,0,215000,19809,"0.0",0,"0.0",195191],
    [991,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008  障害者地域活動推進事業費","01   地域活動推進事業","11 役務費","2526250000障害福祉課",264000,0,0,0,264000,226950,"0.0",0,"0.0",37050],
    [992,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008  障害者地域活動推進事業費","01   地域活動推進事業","12 委託料","2526250000障害福祉課",663000,0,0,0,663000,662700,"0.0",0,"0.0",300],
    [993,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008  障害者地域活動推進事業費","01   地域活動推進事業","13 使用料及び賃借料","2526250000障害福祉課",1180000,0,0,0,1180000,437100,"0.0",0,"0.0",742900],
    [994,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008  障害者地域活動推進事業費","01   地域活動推進事業","18 負担金、補助及び交付金","2526250000障害福祉課",4826000,0,0,0,4826000,2748200,"0.0",0,"0.0",2077800],
    [995,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008  障害者地域活動推進事業費","03   障害福祉相談員設置事業","07 報償費","2526250000障害福祉課",1082000,0,0,0,1082000,525000,"0.0",0,"0.0",557000],
    [996,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008  障害者地域活動推進事業費","03   障害福祉相談員設置事業","10 需用費","2526250000障害福祉課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [997,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","008  障害者地域活動推進事業費","03   障害福祉相談員設置事業","11 役務費","2526250000障害福祉課",23000,0,0,0,23000,11550,"0.0",0,"0.0",11450],
    [998,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","009  障害者歯科診療体制推進事業等補助金","01   障害者歯科検診事業","18 負担金、補助及び交付金","2526250000障害福祉課",550000,0,0,0,550000,550000,"0.0",0,"0.0",0],
    [999,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","009  障害者歯科診療体制推進事業等補助金","02   障害者歯科診療体制推進事業","18 負担金、補助及び交付金","2526250000障害福祉課",28033000,0,0,0,28033000,28033000,"0.0",0,"0.0",0],
    [1000,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","011  障害者社会参加支援事業費","01   障害者等社会参加支援事業","10 需用費","2526250000障害福祉課",1163000,0,0,0,1163000,850176,"0.0",0,"0.0",312824],
    [1001,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","011  障害者社会参加支援事業費","01   障害者等社会参加支援事業","11 役務費","2526250000障害福祉課",3982000,0,0,0,3982000,3023460,"0.0",0,"0.0",958540],
    [1002,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","011  障害者社会参加支援事業費","01   障害者等社会参加支援事業","19 扶助費","2526250000障害福祉課",142191000,0,0,0,142191000,121878900,"0.0",0,"0.0",20312100],
    [1003,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","012  障害者地域作業所助成事業費","01   障害者地域作業所助成事業","08 旅費","2526200000福祉施設課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1004,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","012  障害者地域作業所助成事業費","01   障害者地域作業所助成事業","18 負担金、補助及び交付金","2526200000福祉施設課",248498000,0,0,0,248498000,226796880,"0.0",0,"0.0",21701120],
    [1005,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","012  障害者地域作業所助成事業費","01   障害者地域作業所助成事業","20 貸付金","2526200000福祉施設課",2500000,0,0,-838368,1661632,0,"0.0",0,"0.0",1661632],
    [1006,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","013  交通費扶助事業費","01   交通費扶助事業","19 扶助費","2526250000障害福祉課",90974000,0,0,1943835,92917835,92917835,"0.0",0,"0.0",0],
    [1007,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014  障害者雇用促進事業費","01   障害者雇用促進事業","07 報償費","2526250000障害福祉課",109860000,-3531000,0,-4363195,101965805,97554577,"0.0",0,"0.0",4411228],
    [1008,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014  障害者雇用促進事業費","01   障害者雇用促進事業","19 扶助費","2526250000障害福祉課",360000,0,0,0,360000,0,"0.0",0,"0.0",360000],
    [1009,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014  障害者雇用促進事業費","02   障害者就労支援事業","07 報償費","2526250000障害福祉課",245000,0,0,0,245000,39000,"0.0",0,"0.0",206000],
    [1010,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014  障害者雇用促進事業費","02   障害者就労支援事業","10 需用費","2526250000障害福祉課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [1011,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014  障害者雇用促進事業費","02   障害者就労支援事業","11 役務費","2526250000障害福祉課",19000,0,0,0,19000,8386,"0.0",0,"0.0",10614],
    [1012,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014  障害者雇用促進事業費","02   障害者就労支援事業","18 負担金、補助及び交付金","2526250000障害福祉課",35784000,0,0,0,35784000,31851609,"0.0",0,"0.0",3932391],
    [1013,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","014  障害者雇用促進事業費","03   特例子会社誘致・設立支援事業","18 負担金、補助及び交付金","2526250000障害福祉課",5450000,0,0,0,5450000,50000,"0.0",0,"0.0",5400000],
    [1014,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015  福祉援護センター運営事業費","01   福祉援護センター","07 報償費","2526200000福祉施設課",117000,0,0,0,117000,104000,"0.0",0,"0.0",13000],
    [1015,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015  福祉援護センター運営事業費","01   福祉援護センター","08 旅費","2526200000福祉施設課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1016,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015  福祉援護センター運営事業費","01   福祉援護センター","10 需用費","2526200000福祉施設課",1000000,0,0,85700,1085700,1085700,"0.0",0,"0.0",0],
    [1017,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015  福祉援護センター運営事業費","01   福祉援護センター","11 役務費","2526200000福祉施設課",0,0,0,31790,31790,31790,"0.0",0,"0.0",0],
    [1018,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015  福祉援護センター運営事業費","01   福祉援護センター","12 委託料","2526200000福祉施設課",43500000,0,0,-117490,43382510,39394618,"0.0",0,"0.0",3987892],
    [1019,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","015  福祉援護センター運営事業費","01   福祉援護センター","18 負担金、補助及び交付金","2526200000福祉施設課",0,458000,2569000,0,3027000,918027,"0.0",125551,"0.0",1983422],
    [1020,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","016  障害児相談事業費","01   障害児相談事業","07 報償費","2526250000障害福祉課",451000,0,0,0,451000,256000,"0.0",0,"0.0",195000],
    [1021,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","016  障害児相談事業費","01   障害児相談事業","08 旅費","2526250000障害福祉課",25000,0,0,0,25000,870,"0.0",0,"0.0",24130],
    [1022,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","016  障害児相談事業費","01   障害児相談事業","10 需用費","2526250000障害福祉課",679000,0,0,0,679000,537314,"0.0",0,"0.0",141686],
    [1023,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","016  障害児相談事業費","01   障害児相談事業","11 役務費","2526250000障害福祉課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [1024,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","016  障害児相談事業費","01   障害児相談事業","12 委託料","2526250000障害福祉課",966000,0,0,0,966000,965448,"0.0",0,"0.0",552],
    [1025,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","016  障害児相談事業費","01   障害児相談事業","13 使用料及び賃借料","2526250000障害福祉課",52000,0,0,0,52000,31980,"0.0",0,"0.0",20020],
    [1026,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","016  障害児相談事業費","01   障害児相談事業","18 負担金、補助及び交付金","2526250000障害福祉課",22000,1950000,0,0,1972000,0,"0.0",1950000,"0.0",22000],
    [1027,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","016  障害児相談事業費","01   障害児相談事業","22 償還金、利子及び割引料","2526250000障害福祉課",0,0,0,96000,96000,96000,"0.0",0,"0.0",0],
    [1028,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","098  障害福祉業務支援システム事業費","01   障害福祉業務支援システム事業費","10 需用費","2526250000障害福祉課",386000,0,0,-77330,308670,127600,"0.0",0,"0.0",181070],
    [1029,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","098  障害福祉業務支援システム事業費","01   障害福祉業務支援システム事業費","12 委託料","2526250000障害福祉課",23418000,14972000,0,-45100,38344900,29723412,"0.0",6256920,"0.0",2364568],
    [1030,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","098  障害福祉業務支援システム事業費","01   障害福祉業務支援システム事業費","13 使用料及び賃借料","2526250000障害福祉課",1892000,0,0,0,1892000,1891560,"0.0",0,"0.0",440],
    [1031,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","098  障害福祉業務支援システム事業費","01   障害福祉業務支援システム事業費","17 備品購入費","2526250000障害福祉課",0,0,0,122430,122430,122430,"0.0",0,"0.0",0],
    [1032,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","01 報酬","2526250000障害福祉課",3767000,0,0,5932,3772932,3772932,"0.0",0,"0.0",0],
    [1033,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","02 給料","2526250000障害福祉課",2118000,0,0,144000,2262000,2262000,"0.0",0,"0.0",0],
    [1034,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","03 職員手当等","2526250000障害福祉課",332000,0,0,15040,347040,347040,"0.0",0,"0.0",0],
    [1035,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","04 共済費","2526250000障害福祉課",1104000,0,0,0,1104000,1055448,"0.0",0,"0.0",48552],
    [1036,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","08 旅費","2526250000障害福祉課",1000000,0,0,-497912,502088,427260,"0.0",0,"0.0",74828],
    [1037,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","10 需用費","2526250000障害福祉課",1815000,0,0,506940,2321940,2293170,"0.0",0,"0.0",28770],
    [1038,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","11 役務費","2526250000障害福祉課",87000,0,0,0,87000,72745,"0.0",0,"0.0",14255],
    [1039,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","12 委託料","2526250000障害福祉課",13311000,0,0,951965,14262965,14262965,"0.0",0,"0.0",0],
    [1040,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","13 使用料及び賃借料","2526250000障害福祉課",60000,0,0,0,60000,42240,"0.0",0,"0.0",17760],
    [1041,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","02 障害者福祉費","099  事務費等","01   障害者支援事務","17 備品購入費","2526250000障害福祉課",30000,0,0,-30000,0,0,"0.0",0,"0.0",0],
    [1042,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007  高齢者生きがいづくり事業費","01   生きがいの家支援事業","18 負担金、補助及び交付金","2526050000福祉総務課",384000,0,0,0,384000,336000,"0.0",0,"0.0",48000],
    [1043,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007  高齢者生きがいづくり事業費","05   シニアパス事業","08 旅費","2526400000介護保険課",5000,0,0,0,5000,1480,"0.0",0,"0.0",3520],
    [1044,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007  高齢者生きがいづくり事業費","05   シニアパス事業","10 需用費","2526400000介護保険課",179000,0,0,0,179000,131670,"0.0",0,"0.0",47330],
    [1045,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","007  高齢者生きがいづくり事業費","05   シニアパス事業","18 負担金、補助及び交付金","2526400000介護保険課",12160000,0,0,0,12160000,9799494,"0.0",0,"0.0",2360506],
    [1046,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009  老人クラブ支援事業費","01   老人クラブ支援事業","01 報酬","2526050000福祉総務課",1024000,0,0,0,1024000,984838,"0.0",0,"0.0",39162],
    [1047,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009  老人クラブ支援事業費","01   老人クラブ支援事業","08 旅費","2526050000福祉総務課",7000,0,0,4610,11610,9850,"0.0",0,"0.0",1760],
    [1048,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009  老人クラブ支援事業費","01   老人クラブ支援事業","11 役務費","2526050000福祉総務課",202000,0,0,0,202000,149332,"0.0",0,"0.0",52668],
    [1049,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009  老人クラブ支援事業費","01   老人クラブ支援事業","18 負担金、補助及び交付金","2526050000福祉総務課",10279000,0,0,-507610,9771390,8343578,"0.0",0,"0.0",1427812],
    [1050,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","009  老人クラブ支援事業費","01   老人クラブ支援事業","22 償還金、利子及び割引料","2526050000福祉総務課",0,0,0,503000,503000,503000,"0.0",0,"0.0",0],
    [1051,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","010  敬老祝い事業費","01   敬老祝い事業","07 報償費","2526400000介護保険課",10000,0,0,0,10000,10000,"0.0",0,"0.0",0],
    [1052,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","010  敬老祝い事業費","01   敬老祝い事業","08 旅費","2526400000介護保険課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [1053,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","010  敬老祝い事業費","01   敬老祝い事業","10 需用費","2526400000介護保険課",607000,0,0,0,607000,495000,"0.0",0,"0.0",112000],
    [1054,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011  老人措置事業費","01   老人措置事業","08 旅費","2526100000地域福祉課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [1055,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011  老人措置事業費","01   老人措置事業","10 需用費","2526100000地域福祉課",12000,0,0,0,12000,11814,"0.0",0,"0.0",186],
    [1056,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011  老人措置事業費","01   老人措置事業","11 役務費","2526100000地域福祉課",30000,0,0,0,30000,24300,"0.0",0,"0.0",5700],
    [1057,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011  老人措置事業費","01   老人措置事業","18 負担金、補助及び交付金","2526100000地域福祉課",4000,0,0,0,4000,2000,"0.0",0,"0.0",2000],
    [1058,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011  老人措置事業費","01   老人措置事業","19 扶助費","2526100000地域福祉課",227357000,0,0,-487650,226869350,224878229,"0.0",0,"0.0",1991121],
    [1059,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011  老人措置事業費","01   老人措置事業","26 公課費","2526100000地域福祉課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1060,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","011  老人措置事業費","02   施設入所高齢者福祉給付金支給事業","18 負担金、補助及び交付金","2526100000地域福祉課",540000,0,0,-148150,391850,343000,"0.0",0,"0.0",48850],
    [1061,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016  要援護高齢者支援事業費","02   デイサービスセンター管理事業","08 旅費","2526200000福祉施設課",2000,0,0,0,2000,1040,"0.0",0,"0.0",960],
    [1062,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016  要援護高齢者支援事業費","02   デイサービスセンター管理事業","10 需用費","2526200000福祉施設課",3281000,0,0,-1639000,1642000,1512537,"0.0",0,"0.0",129463],
    [1063,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016  要援護高齢者支援事業費","02   デイサービスセンター管理事業","12 委託料","2526200000福祉施設課",930000,0,0,0,930000,909590,"0.0",0,"0.0",20410],
    [1064,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016  要援護高齢者支援事業費","02   デイサービスセンター管理事業","13 使用料及び賃借料","2526200000福祉施設課",1812000,0,0,0,1812000,1768918,"0.0",0,"0.0",43082],
    [1065,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","016  要援護高齢者支援事業費","02   デイサービスセンター管理事業","18 負担金、補助及び交付金","2526200000福祉施設課",0,61439000,8937000,-60597000,9779000,1313683,"0.0",248000,"0.0",8217317],
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    [1067,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017  一般高齢者支援事業費","04   シニアリフレッシュ事業","10 需用費","2526400000介護保険課",55000,0,0,0,55000,44000,"0.0",0,"0.0",11000],
    [1068,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017  一般高齢者支援事業費","04   シニアリフレッシュ事業","19 扶助費","2526400000介護保険課",5601000,0,0,0,5601000,4861500,"0.0",0,"0.0",739500],
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    [1070,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017  一般高齢者支援事業費","05   シルバー人材センター管理運営費等助成事業","18 負担金、補助及び交付金","2526050000福祉総務課",18360000,0,0,0,18360000,18360000,"0.0",0,"0.0",0],
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    [1072,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017  一般高齢者支援事業費","08   軽費老人ホームサービス提供費補助事業","18 負担金、補助及び交付金","2526200000福祉施設課",78696000,0,0,2588000,81284000,81284000,"0.0",0,"0.0",0],
    [1073,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","017  一般高齢者支援事業費","11   生活支援ハウス運営事業","12 委託料","2526100000地域福祉課",16005000,0,0,0,16005000,16004564,"0.0",0,"0.0",436],
    [1074,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018  ひとり暮らし高齢者支援事業費","03   ひとり暮らし高齢者入浴料助成事業","10 需用費","2526400000介護保険課",231000,0,0,0,231000,173250,"0.0",0,"0.0",57750],
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    [1076,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018  ひとり暮らし高齢者支援事業費","03   ひとり暮らし高齢者入浴料助成事業","19 扶助費","2526400000介護保険課",41141000,-3500000,0,-949000,36692000,35388280,"0.0",0,"0.0",1303720],
    [1077,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","018  ひとり暮らし高齢者支援事業費","04   ひとり暮らし高齢者等緊急通報システム事業","12 委託料","2526400000介護保険課",75368000,-3000000,0,0,72368000,70523640,"0.0",0,"0.0",1844360],
    [1078,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","020  介護保険サービス利用者支援等事業費","01   介護保険サービス利用者支援等事業","11 役務費","2526400000介護保険課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [1079,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","020  介護保険サービス利用者支援等事業費","01   介護保険サービス利用者支援等事業","19 扶助費","2526400000介護保険課",324000,0,0,0,324000,222016,"0.0",0,"0.0",101984],
    [1080,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","020  介護保険サービス利用者支援等事業費","02   社会福祉法人等利用者負担額軽減費補助","18 負担金、補助及び交付金","2526400000介護保険課",122000,0,0,0,122000,103000,"0.0",0,"0.0",19000],
    [1081,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","022  高齢者生活支援事業費","01   養護老人ホーム短期宿泊事業","12 委託料","2526100000地域福祉課",818000,0,0,635800,1453800,1453800,"0.0",0,"0.0",0],
    [1082,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099  事務費等","02   高齢者支援事務","08 旅費","2526400000介護保険課",22000,0,0,0,22000,5900,"0.0",0,"0.0",16100],
    [1083,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099  事務費等","02   高齢者支援事務","12 委託料","2526400000介護保険課",2640000,0,0,0,2640000,2640000,"0.0",0,"0.0",0],
    [1084,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","099  事務費等","02   高齢者支援事務","13 使用料及び賃借料","2526400000介護保険課",2118000,0,0,0,2118000,2117280,"0.0",0,"0.0",720],
    [1085,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","01 報酬","2526200000福祉施設課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [1086,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","02 給料","2526200000福祉施設課",2002000,0,0,134660,2136660,2136660,"0.0",0,"0.0",0],
    [1087,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","03 職員手当等","2526200000福祉施設課",407000,0,0,13886,420886,417206,"0.0",0,"0.0",3680],
    [1088,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","04 共済費","2526200000福祉施設課",394000,0,0,0,394000,371935,"0.0",0,"0.0",22065],
    [1089,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","10 需用費","2526200000福祉施設課",61888000,0,0,-325022,61562978,51026318,"0.0",0,"0.0",10536660],
    [1090,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","11 役務費","2526200000福祉施設課",315000,0,0,65700,380700,378010,"0.0",0,"0.0",2690],
    [1091,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","12 委託料","2526200000福祉施設課",93865000,0,0,739802,94604802,94576751,"0.0",0,"0.0",28051],
    [1092,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","13 使用料及び賃借料","2526200000福祉施設課",6023000,0,0,-629026,5393974,4220190,"0.0",0,"0.0",1173784],
    [1093,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","14 工事請負費","2526200000福祉施設課",32120000,0,0,0,32120000,17328300,"0.0",0,"0.0",14791700],
    [1094,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","17 備品購入費","2526200000福祉施設課",205000,0,0,0,205000,49800,"0.0",0,"0.0",155200],
    [1095,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","05 総合福祉会館費","002  総合福祉会館運営管理費","01   総合福祉会館運営管理事業","18 負担金、補助及び交付金","2526200000福祉施設課",2944000,0,0,0,2944000,2444750,"0.0",0,"0.0",499250],
    [1096,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002  視覚障害者情報提供事業費","01   視覚障害者情報提供事業","01 報酬","2526250000障害福祉課",4336000,0,0,0,4336000,4329894,"0.0",0,"0.0",6106],
    [1097,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002  視覚障害者情報提供事業費","01   視覚障害者情報提供事業","07 報償費","2526250000障害福祉課",180000,0,0,0,180000,126000,"0.0",0,"0.0",54000],
    [1098,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002  視覚障害者情報提供事業費","01   視覚障害者情報提供事業","08 旅費","2526250000障害福祉課",88000,0,0,0,88000,43606,"0.0",0,"0.0",44394],
    [1099,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","06 点字図書館費","002  視覚障害者情報提供事業費","01   視覚障害者情報提供事業","10 需用費","2526250000障害福祉課",702000,0,0,0,702000,510121,"0.0",0,"0.0",191879],
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    [1141,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","10 住民税非課税世帯等に対する臨時特別給付金給付事業費","001  住民税非課税世帯等に対する臨時特別給付金給付事業費","05   住民税非課税世帯等のうち子育て世帯に対する臨時特別給付金給付","13 使用料及び賃借料","2526300000生活支援課",0,840000,0,0,840000,0,"0.0",840000,"0.0",0],
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    [1147,"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","02   物価高騰対策福祉施設等緊急支援事業（放課後児童クラブ）","18 負担金、補助及び交付金","2526450000子育て支援課",0,8188000,0,0,8188000,7377000,"0.0",0,"0.0",811000],
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    [1150,"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",125073000,-9036000,0,11431760,127468760,127468760,"0.0",0,"0.0",0],
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    [1168,"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",99286000,0,0,0,99286000,98605583,"0.0",0,"0.0",680417],
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    [1170,"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",393567000,-45000000,0,0,348567000,339733844,"0.0",0,"0.0",8833156],
    [1171,"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",0,72494000,0,0,72494000,72493689,"0.0",0,"0.0",311],
    [1172,"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   保育所等運営費補助","01 報酬","2526450000子育て支援課",0,0,0,116000,116000,116000,"0.0",0,"0.0",0],
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    [1174,"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   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",301656000,-14441000,56125000,-1462000,341878000,270265966,"0.0",3450000,"0.0",68162034],
    [1175,"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",210000,0,0,0,210000,135000,"0.0",0,"0.0",75000],
    [1176,"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",50000,0,0,0,50000,0,"0.0",0,"0.0",50000],
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    [1179,"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",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [1180,"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",10000,0,0,0,10000,9274,"0.0",0,"0.0",726],
    [1181,"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",2382000,0,0,0,2382000,2327334,"0.0",0,"0.0",54666],
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    [1184,"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",4021000,0,0,0,4021000,1969000,"0.0",0,"0.0",2052000],
    [1185,"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",86000,0,0,0,86000,27540,"0.0",0,"0.0",58460],
    [1186,"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",1978000,0,0,0,1978000,1978000,"0.0",0,"0.0",0],
    [1187,"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",94755000,913000,3300000,0,98968000,79928667,"0.0",0,"0.0",19039333],
    [1188,"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",2604000,0,0,99600,2703600,2703600,"0.0",0,"0.0",0],
    [1189,"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",386000,0,0,11420,397420,397420,"0.0",0,"0.0",0],
    [1190,"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",563000,0,0,0,563000,543266,"0.0",0,"0.0",19734],
    [1191,"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",46000,0,0,-46000,0,0,"0.0",0,"0.0",0],
    [1192,"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",216000,40000,232000,92487,580487,347687,"0.0",0,"0.0",232800],
    [1193,"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",218000,0,0,0,218000,176900,"0.0",0,"0.0",41100],
    [1194,"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",68268000,0,0,0,68268000,68267800,"0.0",0,"0.0",200],
    [1195,"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,"0.0",136],
    [1196,"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",378000,260000,0,-332573,305427,287930,"0.0",0,"0.0",17497],
    [1197,"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",961000,0,0,-321014,639986,543702,"0.0",0,"0.0",96284],
    [1198,"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,"0.0",4000],
    [1199,"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",57000,0,58000,0,115000,0,"0.0",0,"0.0",115000],
    [1200,"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",188000,0,0,0,188000,113999,"0.0",0,"0.0",74001],
    [1201,"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 委託料","2526450000子育て支援課",10272000,0,0,0,10272000,10272000,"0.0",0,"0.0",0],
    [1202,"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","13 使用料及び賃借料","2526450000子育て支援課",281000,0,0,0,281000,189141,"0.0",0,"0.0",91859],
    [1203,"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","19 扶助費","2526450000子育て支援課",167000,0,0,0,167000,67987,"0.0",0,"0.0",99013],
    [1204,"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","015  病児・病後児保育事業費","01   病児・病後児保育事業","10 需用費","2526450000子育て支援課",34000,0,0,0,34000,0,"0.0",0,"0.0",34000],
    [1205,"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","015  病児・病後児保育事業費","01   病児・病後児保育事業","12 委託料","2526450000子育て支援課",36225000,0,600000,0,36825000,36225000,"0.0",0,"0.0",600000],
    [1206,"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","015  病児・病後児保育事業費","01   病児・病後児保育事業","13 使用料及び賃借料","2526450000子育て支援課",792000,0,0,0,792000,791688,"0.0",0,"0.0",312],
    [1207,"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","015  病児・病後児保育事業費","01   病児・病後児保育事業","18 負担金、補助及び交付金","2526450000子育て支援課",0,48000,125000,0,173000,89373,"0.0",14000,"0.0",69627],
    [1208,"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","015  病児・病後児保育事業費","01   病児・病後児保育事業","19 扶助費","2526450000子育て支援課",184000,0,0,0,184000,0,"0.0",0,"0.0",184000],
    [1209,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","01 報酬","2526450000子育て支援課",420000,0,0,-420000,0,0,"0.0",0,"0.0",0],
    [1210,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","02 給料","2526450000子育て支援課",8668000,0,0,559200,9227200,9036600,"0.0",0,"0.0",190600],
    [1211,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","03 職員手当等","2526450000子育て支援課",1314000,0,0,55920,1369920,1290460,"0.0",0,"0.0",79460],
    [1212,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","04 共済費","2526450000子育て支援課",1906000,0,0,0,1906000,1830425,"0.0",0,"0.0",75575],
    [1213,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","08 旅費","2526450000子育て支援課",55000,0,0,0,55000,18240,"0.0",0,"0.0",36760],
    [1214,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","10 需用費","2526450000子育て支援課",1289000,0,0,-195120,1093880,446917,"0.0",0,"0.0",646963],
    [1215,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","11 役務費","2526450000子育て支援課",1364000,0,0,0,1364000,1333901,"0.0",0,"0.0",30099],
    [1216,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","12 委託料","2526450000子育て支援課",24628000,0,0,0,24628000,23129975,"0.0",0,"0.0",1498025],
    [1217,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","13 使用料及び賃借料","2526450000子育て支援課",81000,0,0,0,81000,80520,"0.0",0,"0.0",480],
    [1218,"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","016  支給認定・利用調整事業費","01   支給認定・利用調整事業","22 償還金、利子及び割引料","2526450000子育て支援課",100000,0,0,0,100000,1750,"0.0",0,"0.0",98250],
    [1219,"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","016  支給認定・利用調整事業費","02   支給認定等無償化対応事業","01 報酬","2526450000子育て支援課",3938000,0,0,0,3938000,2895670,"0.0",0,"0.0",1042330],
    [1220,"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","016  支給認定・利用調整事業費","02   支給認定等無償化対応事業","10 需用費","2526450000子育て支援課",526000,0,0,0,526000,306614,"0.0",0,"0.0",219386],
    [1221,"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","017  保育所等巡回支援指導事業費","02   保育所等巡回支援指導事業（保育課）","02 給料","2526450000子育て支援課",2415000,0,0,112800,2527800,2480189,"0.0",0,"0.0",47611],
    [1222,"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","017  保育所等巡回支援指導事業費","02   保育所等巡回支援指導事業（保育課）","03 職員手当等","2526450000子育て支援課",362000,0,0,11280,373280,368179,"0.0",0,"0.0",5101],
    [1223,"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","017  保育所等巡回支援指導事業費","02   保育所等巡回支援指導事業（保育課）","04 共済費","2526450000子育て支援課",563000,0,0,0,563000,498806,"0.0",0,"0.0",64194],
    [1224,"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","017  保育所等巡回支援指導事業費","02   保育所等巡回支援指導事業（保育課）","08 旅費","2526450000子育て支援課",12000,0,0,0,12000,660,"0.0",0,"0.0",11340],
    [1225,"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","017  保育所等巡回支援指導事業費","02   保育所等巡回支援指導事業（保育課）","10 需用費","2526450000子育て支援課",10000,0,0,0,10000,9587,"0.0",0,"0.0",413],
    [1226,"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","018  一時預かり事業費","01   一時預かり事業","01 報酬","2526450000子育て支援課",60000,0,0,0,60000,50833,"0.0",0,"0.0",9167],
    [1227,"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","018  一時預かり事業費","01   一時預かり事業","10 需用費","2526450000子育て支援課",65000,0,0,0,65000,59958,"0.0",0,"0.0",5042],
    [1228,"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","018  一時預かり事業費","01   一時預かり事業","12 委託料","2526450000子育て支援課",34080000,0,0,372000,34452000,34452000,"0.0",0,"0.0",0],
    [1229,"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","018  一時預かり事業費","01   一時預かり事業","13 使用料及び賃借料","2526450000子育て支援課",115000,0,0,0,115000,105600,"0.0",0,"0.0",9400],
    [1230,"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","018  一時預かり事業費","01   一時預かり事業","17 備品購入費","2526450000子育て支援課",78000,0,0,0,78000,69080,"0.0",0,"0.0",8920],
    [1231,"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","05 保育園費","002  運営管理費","01   公立保育園等の運営管理","01 報酬","2526450000子育て支援課",128509000,0,0,2268468,130777468,122632393,"0.0",0,"0.0",8145075],
    [1232,"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","05 保育園費","002  運営管理費","01   公立保育園等の運営管理","02 給料","2526450000子育て支援課",73422000,3915000,0,0,77337000,77007939,"0.0",0,"0.0",329061],
    [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","05 保育園費","002  運営管理費","01   公立保育園等の運営管理","03 職員手当等","2526450000子育て支援課",10265000,397000,0,0,10662000,10156388,"0.0",0,"0.0",505612],
    [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","05 保育園費","002  運営管理費","01   公立保育園等の運営管理","04 共済費","2526450000子育て支援課",21063000,0,0,0,21063000,19819135,"0.0",0,"0.0",1243865],
    [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","05 保育園費","002  運営管理費","01   公立保育園等の運営管理","07 報償費","2526450000子育て支援課",1115000,0,0,0,1115000,992592,"0.0",0,"0.0",122408],
    [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","05 保育園費","002  運営管理費","01   公立保育園等の運営管理","08 旅費","2526450000子育て支援課",1568000,0,0,0,1568000,838840,"0.0",0,"0.0",729160],
    [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","05 保育園費","002  運営管理費","01   公立保育園等の運営管理","10 需用費","2526450000子育て支援課",109929000,6702000,4500000,-4655638,116475362,94502520,"0.0",0,"0.0",21972842],
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    [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","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",32959000,0,0,1229000,34188000,34003766,"0.0",0,"0.0",184234],
    [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","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,"0.0",3000],
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    [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","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","12 委託料","2526450000子育て支援課",311000,0,0,0,311000,119460,"0.0",0,"0.0",191540],
    [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","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",540000,0,0,0,540000,35299,"0.0",0,"0.0",504701],
    [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","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",240000,0,0,0,240000,230000,"0.0",0,"0.0",10000],
    [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","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",20000,0,0,0,20000,740,"0.0",0,"0.0",19260],
    [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","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",86000,0,0,0,86000,57632,"0.0",0,"0.0",28368],
    [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","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",922843000,23120000,21590000,0,967553000,884666300,"0.0",1950000,"0.0",80936700],
    [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","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",18218000,0,0,0,18218000,15908430,"0.0",0,"0.0",2309570],
    [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","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",8682000,0,0,0,8682000,800000,"0.0",0,"0.0",7882000],
    [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","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",183000,0,0,0,183000,67640,"0.0",0,"0.0",115360],
    [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","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",6478000,0,0,5601310,12079310,8946384,"0.0",0,"0.0",3132926],
    [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","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",7891000,0,0,0,7891000,2870358,"0.0",0,"0.0",5020642],
    [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","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",33000,0,0,0,33000,17600,"0.0",0,"0.0",15400],
    [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","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",21095000,0,0,-5601310,15493690,7592724,"0.0",0,"0.0",7900966],
    [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","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",1984000,0,0,143600,2127600,2127600,"0.0",0,"0.0",0],
    [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","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",319000,0,0,0,319000,292600,"0.0",0,"0.0",26400],
    [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","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",375000,0,0,0,375000,334673,"0.0",0,"0.0",40327],
    [1282,"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",54000,0,300000,130650,484650,162092,"0.0",0,"0.0",322558],
    [1283,"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",10000,0,0,0,10000,3212,"0.0",0,"0.0",6788],
    [1284,"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",27303000,389000,98000,-143600,27646400,26136528,"0.0",0,"0.0",1509872],
    [1285,"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",0,1419000,180000,-130650,1468350,885896,"0.0",0,"0.0",582454],
    [1286,"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",52310000,0,0,758000,53068000,52673937,"0.0",0,"0.0",394063],
    [1287,"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",6629000,0,0,0,6629000,6523013,"0.0",0,"0.0",105987],
    [1288,"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,"0.0",30000],
    [1289,"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",87000,0,0,0,87000,6660,"0.0",0,"0.0",80340],
    [1290,"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",21680000,-416000,0,1088035,22352035,17731710,"0.0",0,"0.0",4620325],
    [1291,"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",20238000,0,0,0,20238000,19681374,"0.0",0,"0.0",556626],
    [1292,"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",31345000,0,0,-2985035,28359965,26962247,"0.0",0,"0.0",1397718],
    [1293,"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",3429000,0,0,0,3429000,3287050,"0.0",0,"0.0",141950],
    [1294,"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","14 工事請負費","2526450000子育て支援課",82756000,0,19140000,0,101896000,98117970,"0.0",0,"0.0",3778030],
    [1295,"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",454000,0,0,-90000,364000,320800,"0.0",0,"0.0",43200],
    [1296,"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",24000,0,272000,0,296000,66210,"0.0",0,"0.0",229790],
    [1297,"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","26 公課費","2526450000子育て支援課",9000,0,0,0,9000,8800,"0.0",0,"0.0",200],
    [1298,"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","007  放課後子ども環境整備事業費","01   放課後子ども環境整備事業","10 需用費","2526450000子育て支援課",277000,0,0,78720,355720,355630,"0.0",0,"0.0",90],
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    [1313,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002  生活保護実施事業費","03   生活保護実施事業（保護）","03 職員手当等","2526350000生活福祉課",1265000,0,0,0,1265000,1265000,"0.0",0,"0.0",0],
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    [1317,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002  生活保護実施事業費","03   生活保護実施事業（保護）","12 委託料","2526350000生活福祉課",8075000,0,0,0,8075000,7837500,"0.0",0,"0.0",237500],
    [1318,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002  生活保護実施事業費","03   生活保護実施事業（保護）","13 使用料及び賃借料","2526350000生活福祉課",66000,0,0,0,66000,35930,"0.0",0,"0.0",30070],
    [1319,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002  生活保護実施事業費","03   生活保護実施事業（保護）","18 負担金、補助及び交付金","2526350000生活福祉課",28000,0,0,0,28000,20500,"0.0",0,"0.0",7500],
    [1320,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002  生活保護実施事業費","03   生活保護実施事業（保護）","21 補償、補填及び賠償金","2526350000生活福祉課",0,0,0,1420046,1420046,1420046,"0.0",0,"0.0",0],
    [1321,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002  生活保護実施事業費","03   生活保護実施事業（保護）","22 償還金、利子及び割引料","2526350000生活福祉課",0,368000,0,0,368000,368000,"0.0",0,"0.0",0],
    [1322,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","002  生活保護実施事業費","04   生活保護世帯の生徒等に係る就学支援事業","18 負担金、補助及び交付金","2526300000生活支援課",8463000,-1673000,0,0,6790000,5393451,"0.0",0,"0.0",1396549],
    [1323,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","003  行旅病人等医療援護事業費","01   行旅病人等医療援護事業","11 役務費","2526300000生活支援課",104000,0,0,0,104000,47668,"0.0",0,"0.0",56332],
    [1324,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","003  行旅病人等医療援護事業費","01   行旅病人等医療援護事業","12 委託料","2526300000生活支援課",1974000,0,0,455664,2429664,2429664,"0.0",0,"0.0",0],
    [1325,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","01 生活保護総務費","003  行旅病人等医療援護事業費","01   行旅病人等医療援護事業","19 扶助費","2526300000生活支援課",57000,0,0,-27014,29986,4200,"0.0",0,"0.0",25786],
    [1326,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","02 扶助費","002  生活保護費支給事業費","01   生活保護費支給事業","19 扶助費","2526300000生活支援課",9248736000,828462000,0,0,10077198000,9965385961,"0.0",0,"0.0",111812039],
    [1327,"26 民生局福祉こども部","01  一般会計","03 民生費","03 生活保護費","02 扶助費","002  生活保護費支給事業費","01   生活保護費支給事業","22 償還金、利子及び割引料","2526300000生活支援課",0,210605000,0,0,210605000,210604932,"0.0",0,"0.0",68],
    [1328,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","01 報酬","2527200000地域コミュニティ支援課",1367000,0,0,0,1367000,1237000,"0.0",0,"0.0",130000],
    [1329,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","07 報償費","2527200000地域コミュニティ支援課",100000,0,0,0,100000,70000,"0.0",0,"0.0",30000],
    [1330,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","08 旅費","2527200000地域コミュニティ支援課",61000,0,0,0,61000,26270,"0.0",0,"0.0",34730],
    [1331,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","10 需用費","2527200000地域コミュニティ支援課",169000,0,0,0,169000,89704,"0.0",0,"0.0",79296],
    [1332,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","11 役務費","2527200000地域コミュニティ支援課",2488000,0,0,0,2488000,1996270,"0.0",0,"0.0",491730],
    [1333,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","12 委託料","2527200000地域コミュニティ支援課",114000,0,0,0,114000,114000,"0.0",0,"0.0",0],
    [1334,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","13 使用料及び賃借料","2527200000地域コミュニティ支援課",97000,0,0,0,97000,17310,"0.0",0,"0.0",79690],
    [1335,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","17 備品購入費","2527200000地域コミュニティ支援課",20000,0,0,0,20000,10450,"0.0",0,"0.0",9550],
    [1336,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","01   市民協働型まちづくり推進事業","18 負担金、補助及び交付金","2527200000地域コミュニティ支援課",3741000,0,0,0,3741000,2880000,"0.0",0,"0.0",861000],
    [1337,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","03   市民公益活動促進事業","07 報償費","2527200000地域コミュニティ支援課",750000,0,0,0,750000,70200,"0.0",0,"0.0",679800],
    [1338,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","03   市民公益活動促進事業","08 旅費","2527200000地域コミュニティ支援課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [1339,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","03   市民公益活動促進事業","10 需用費","2527200000地域コミュニティ支援課",75000,0,0,0,75000,53651,"0.0",0,"0.0",21349],
    [1340,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","021  市民協働型まちづくり推進事業費","03   市民公益活動促進事業","18 負担金、補助及び交付金","2527200000地域コミュニティ支援課",1343000,0,0,0,1343000,580000,"0.0",0,"0.0",763000],
    [1341,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","022  ＮＰＯ支援基金積立金","01   ＮＰＯ支援基金積立金","24 積立金","2527200000地域コミュニティ支援課",3842000,2133000,0,0,5975000,4409488,"0.0",0,"0.0",1565512],
    [1342,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","024  団体補助事業費","01   団体補助事業","18 負担金、補助及び交付金","2527150000市民相談室",222000,0,0,0,222000,221800,"0.0",0,"0.0",200],
    [1343,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","01   地域運営協議会支援事業","18 負担金、補助及び交付金","2527200000地域コミュニティ支援課",7000000,0,0,0,7000000,6787196,"0.0",0,"0.0",212804],
    [1344,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","02   町内会活動助成事業","01 報酬","2527200000地域コミュニティ支援課",2155000,0,0,18738,2173738,2173738,"0.0",0,"0.0",0],
    [1345,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","02   町内会活動助成事業","04 共済費","2527200000地域コミュニティ支援課",355000,0,0,0,355000,351943,"0.0",0,"0.0",3057],
    [1346,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","02   町内会活動助成事業","07 報償費","2527200000地域コミュニティ支援課",287000,0,0,-18738,268262,195040,"0.0",0,"0.0",73222],
    [1347,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","02   町内会活動助成事業","08 旅費","2527200000地域コミュニティ支援課",0,0,0,77700,77700,77700,"0.0",0,"0.0",0],
    [1348,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","02   町内会活動助成事業","10 需用費","2527200000地域コミュニティ支援課",139000,0,0,132902,271902,255320,"0.0",0,"0.0",16582],
    [1349,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","02   町内会活動助成事業","13 使用料及び賃借料","2527200000地域コミュニティ支援課",37000,0,0,0,37000,36200,"0.0",0,"0.0",800],
    [1350,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","02   町内会活動助成事業","18 負担金、補助及び交付金","2527200000地域コミュニティ支援課",191790000,-5000000,0,-1704402,185085598,169486155,"0.0",0,"0.0",15599443],
    [1351,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","04   地域活動助成事業","18 負担金、補助及び交付金","2527200000地域コミュニティ支援課",19800000,0,0,0,19800000,19800000,"0.0",0,"0.0",0],
    [1352,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","05   一般事務費","08 旅費","2527200000地域コミュニティ支援課",33000,0,0,0,33000,29090,"0.0",0,"0.0",3910],
    [1353,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","05   一般事務費","09 交際費","2527200000地域コミュニティ支援課",50000,0,0,0,50000,17000,"0.0",0,"0.0",33000],
    [1354,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","05   一般事務費","10 需用費","2527200000地域コミュニティ支援課",526000,0,0,0,526000,281506,"0.0",0,"0.0",244494],
    [1355,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","05   一般事務費","11 役務費","2527200000地域コミュニティ支援課",37000,0,0,0,37000,33375,"0.0",0,"0.0",3625],
    [1356,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","05   一般事務費","17 備品購入費","2527200000地域コミュニティ支援課",8000,0,0,0,8000,3300,"0.0",0,"0.0",4700],
    [1357,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","05   一般事務費","18 負担金、補助及び交付金","2527200000地域コミュニティ支援課",21000,0,0,0,21000,12760,"0.0",0,"0.0",8240],
    [1358,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","06   スクールコミュニティ整備事業","10 需用費","2527200000地域コミュニティ支援課",677000,0,0,-71093,605907,301896,"0.0",0,"0.0",304011],
    [1359,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","06   スクールコミュニティ整備事業","11 役務費","2527200000地域コミュニティ支援課",125000,0,0,0,125000,27000,"0.0",0,"0.0",98000],
    [1360,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","06   スクールコミュニティ整備事業","17 備品購入費","2527200000地域コミュニティ支援課",0,0,0,71093,71093,71093,"0.0",0,"0.0",0],
    [1361,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","07   地域活動支援事業","08 旅費","2527200000地域コミュニティ支援課",5000,0,0,0,5000,460,"0.0",0,"0.0",4540],
    [1362,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","025  地域コミュニティ支援事業費","07   地域活動支援事業","10 需用費","2527200000地域コミュニティ支援課",149000,0,0,0,149000,147321,"0.0",0,"0.0",1679],
    [1363,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","099  事務費等","05   部内一般管理経費","08 旅費","2527100000市民生活課",11000,0,0,0,11000,8410,"0.0",0,"0.0",2590],
    [1364,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","099  事務費等","05   部内一般管理経費","09 交際費","2527100000市民生活課",118000,0,0,0,118000,99410,"0.0",0,"0.0",18590],
    [1365,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","099  事務費等","05   部内一般管理経費","10 需用費","2527100000市民生活課",157000,0,0,0,157000,152938,"0.0",0,"0.0",4062],
    [1366,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","01 一般管理費","099  事務費等","05   部内一般管理経費","11 役務費","2527100000市民生活課",39000,0,0,0,39000,34565,"0.0",0,"0.0",4435],
    [1367,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","004  広聴費","01   一般相談事業","01 報酬","2527150000市民相談室",1549000,0,0,0,1549000,1547100,"0.0",0,"0.0",1900],
    [1368,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","004  広聴費","01   一般相談事業","07 報償費","2527150000市民相談室",106000,0,0,0,106000,50000,"0.0",0,"0.0",56000],
    [1369,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","004  広聴費","01   一般相談事業","08 旅費","2527150000市民相談室",15000,0,0,0,15000,2620,"0.0",0,"0.0",12380],
    [1370,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","004  広聴費","01   一般相談事業","10 需用費","2527150000市民相談室",451000,0,0,0,451000,437820,"0.0",0,"0.0",13180],
    [1371,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","004  広聴費","01   一般相談事業","13 使用料及び賃借料","2527150000市民相談室",19000,0,0,0,19000,18720,"0.0",0,"0.0",280],
    [1372,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","004  広聴費","02   特別相談事業","07 報償費","2527150000市民相談室",5893000,0,0,0,5893000,5893000,"0.0",0,"0.0",0],
    [1373,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","004  広聴費","02   特別相談事業","10 需用費","2527150000市民相談室",8000,0,0,0,8000,7856,"0.0",0,"0.0",144],
    [1374,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","03 文書広報費","004  広聴費","02   特別相談事業","17 備品購入費","2527150000市民相談室",19000,0,0,0,19000,18700,"0.0",0,"0.0",300],
    [1375,"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","02 給料","2527100000市民生活課",2118000,0,0,144000,2262000,2262000,"0.0",0,"0.0",0],
    [1376,"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","03 職員手当等","2527100000市民生活課",460000,0,0,79319,539319,531827,"0.0",0,"0.0",7492],
    [1377,"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","04 共済費","2527100000市民生活課",517000,0,0,0,517000,449408,"0.0",0,"0.0",67592],
    [1378,"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","08 旅費","2527100000市民生活課",47000,0,0,0,47000,15040,"0.0",0,"0.0",31960],
    [1379,"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",925000,0,0,3419611,4344611,3883097,"0.0",0,"0.0",461514],
    [1380,"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",42000,0,0,8070,50070,35487,"0.0",0,"0.0",14583],
    [1381,"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",3786000,0,0,-3654000,132000,132000,"0.0",0,"0.0",0],
    [1382,"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",9000,0,0,0,9000,6120,"0.0",0,"0.0",2880],
    [1383,"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",5201000,0,0,1200000,6401000,6260100,"0.0",0,"0.0",140900],
    [1384,"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","26 公課費","2527100000市民生活課",51000,0,0,0,51000,8400,"0.0",0,"0.0",42600],
    [1385,"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","02   防犯カメラ設置事業","18 負担金、補助及び交付金","2527100000市民生活課",19980000,-5055000,0,0,14925000,14925000,"0.0",0,"0.0",0],
    [1386,"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","03   街路防犯灯等管理事業","10 需用費","2527100000市民生活課",110396000,-21574000,0,-1200000,87622000,82783306,"0.0",0,"0.0",4838694],
    [1387,"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","03   街路防犯灯等管理事業","11 役務費","2527100000市民生活課",1976000,0,0,-99000,1877000,1779360,"0.0",0,"0.0",97640],
    [1388,"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","03   街路防犯灯等管理事業","12 委託料","2527100000市民生活課",93548000,0,627000,0,94175000,90982535,"0.0",0,"0.0",3192465],
    [1389,"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","03   街路防犯灯等管理事業","17 備品購入費","2527100000市民生活課",0,0,0,99000,99000,9900,"0.0",0,"0.0",89100],
    [1390,"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","03   街路防犯灯等管理事業","18 負担金、補助及び交付金","2527100000市民生活課",3801000,0,0,0,3801000,2457396,"0.0",0,"0.0",1343604],
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    [1606,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","10   衣笠コミュニティセンター運営管理費","07 報償費","2527480000衣笠行政センター",1524000,0,0,-30029,1493971,1325000,"0.0",0,"0.0",168971],
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    [1608,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","10   衣笠コミュニティセンター運営管理費","10 需用費","2527480000衣笠行政センター",355000,5183000,0,440144,5978144,5935437,"0.0",0,"0.0",42707],
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    [1610,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","10   衣笠コミュニティセンター運営管理費","12 委託料","2527480000衣笠行政センター",100000,0,0,0,100000,100000,"0.0",0,"0.0",0],
    [1611,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","10   衣笠コミュニティセンター運営管理費","13 使用料及び賃借料","2527480000衣笠行政センター",303000,0,0,-81839,221161,187986,"0.0",0,"0.0",33175],
    [1612,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","10   衣笠コミュニティセンター運営管理費","17 備品購入費","2527480000衣笠行政センター",0,1546000,0,-288305,1257695,1240980,"0.0",0,"0.0",16715],
    [1613,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","11   池上コミュニティセンター運営管理費","01 報酬","2527480000衣笠行政センター",117000,0,0,0,117000,117000,"0.0",0,"0.0",0],
    [1614,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","11   池上コミュニティセンター運営管理費","08 旅費","2527480000衣笠行政センター",12000,0,0,0,12000,8600,"0.0",0,"0.0",3400],
    [1615,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","11   池上コミュニティセンター運営管理費","10 需用費","2527480000衣笠行政センター",1432000,0,0,10719,1442719,1350294,"0.0",0,"0.0",92425],
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    [1619,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","12   大津コミュニティセンター運営管理費","01 報酬","2527500000大津行政センター",9307000,0,0,0,9307000,8775135,"0.0",0,"0.0",531865],
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    [1628,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","13   浦賀コミュニティセンター運営管理費","01 報酬","2527520000浦賀行政センター",8925000,0,0,-460288,8464712,8463212,"0.0",0,"0.0",1500],
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    [1635,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","13   浦賀コミュニティセンター運営管理費","12 委託料","2527520000浦賀行政センター",100000,0,0,0,100000,100000,"0.0",0,"0.0",0],
    [1636,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","13   浦賀コミュニティセンター運営管理費","13 使用料及び賃借料","2527520000浦賀行政センター",128000,0,0,0,128000,93841,"0.0",0,"0.0",34159],
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    [1640,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","14   鴨居コミュニティセンター運営管理費","10 需用費","2527520000浦賀行政センター",2924000,0,0,908437,3832437,3829845,"0.0",0,"0.0",2592],
    [1641,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","14   鴨居コミュニティセンター運営管理費","11 役務費","2527520000浦賀行政センター",195000,0,0,0,195000,183515,"0.0",0,"0.0",11485],
    [1642,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","14   鴨居コミュニティセンター運営管理費","12 委託料","2527520000浦賀行政センター",3345000,0,0,24506,3369506,3367456,"0.0",0,"0.0",2050],
    [1643,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","14   鴨居コミュニティセンター運営管理費","13 使用料及び賃借料","2527520000浦賀行政センター",109000,0,0,0,109000,96835,"0.0",0,"0.0",12165],
    [1644,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","01 報酬","2527540000久里浜行政センター",6507000,0,0,-120911,6386089,6202432,"0.0",0,"0.0",183657],
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    [1646,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","03 職員手当等","2527540000久里浜行政センター",1047000,0,0,0,1047000,629104,"0.0",0,"0.0",417896],
    [1647,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","04 共済費","2527540000久里浜行政センター",1133000,0,0,0,1133000,1048631,"0.0",0,"0.0",84369],
    [1648,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","07 報償費","2527540000久里浜行政センター",1524000,0,0,0,1524000,1052670,"0.0",0,"0.0",471330],
    [1649,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","08 旅費","2527540000久里浜行政センター",66000,0,0,0,66000,3660,"0.0",0,"0.0",62340],
    [1650,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","10 需用費","2527540000久里浜行政センター",620000,0,0,-9421,610579,452377,"0.0",0,"0.0",158202],
    [1651,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","11 役務費","2527540000久里浜行政センター",439000,0,0,0,439000,194051,"0.0",0,"0.0",244949],
    [1652,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","12 委託料","2527540000久里浜行政センター",176000,0,0,0,176000,168310,"0.0",0,"0.0",7690],
    [1653,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","15   久里浜コミュニティセンター運営管理費","13 使用料及び賃借料","2527540000久里浜行政センター",347000,0,0,0,347000,281053,"0.0",0,"0.0",65947],
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    [1709,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","23   本庁管内コミュニティセンター運営管理費","07 報償費","2527200000地域コミュニティ支援課",100000,0,0,0,100000,55680,"0.0",0,"0.0",44320],
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    [1711,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","23   本庁管内コミュニティセンター運営管理費","10 需用費","2527200000地域コミュニティ支援課",9699000,0,0,-740519,8958481,8797471,"0.0",0,"0.0",161010],
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    [1714,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","23   本庁管内コミュニティセンター運営管理費","13 使用料及び賃借料","2527200000地域コミュニティ支援課",606000,0,0,0,606000,556928,"0.0",0,"0.0",49072],
    [1715,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","001  運営管理費","23   本庁管内コミュニティセンター運営管理費","17 備品購入費","2527200000地域コミュニティ支援課",82000,0,0,143951,225951,225951,"0.0",0,"0.0",0],
    [1716,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","16 コミュニティセンター費","002  施設営繕工事費","01   長浦コミュニティセンター施設営繕工事費","14 工事請負費","2527440000田浦行政センター",27841000,0,0,0,27841000,17286500,"0.0",0,"0.0",10554500],
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    [1725,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002  市民活動サポートセンター運営事業費","01   市民活動サポートセンター運営事業","10 需用費","2527200000地域コミュニティ支援課",220000,0,0,0,220000,92260,"0.0",0,"0.0",127740],
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    [1727,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002  市民活動サポートセンター運営事業費","01   市民活動サポートセンター運営事業","12 委託料","2527200000地域コミュニティ支援課",33698000,0,0,0,33698000,33697443,"0.0",0,"0.0",557],
    [1728,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","17 市民活動サポートセンター費","002  市民活動サポートセンター運営事業費","01   市民活動サポートセンター運営事業","13 使用料及び賃借料","2527200000地域コミュニティ支援課",1839000,0,0,0,1839000,1821475,"0.0",0,"0.0",17525],
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    [1731,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002  市民サービスセンター中央店運営事業費","01   市民サービスセンター中央店運営事業","01 報酬","2527400000窓口サービス課",16710000,0,0,0,16710000,15861758,"0.0",0,"0.0",848242],
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    [1733,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002  市民サービスセンター中央店運営事業費","01   市民サービスセンター中央店運営事業","08 旅費","2527400000窓口サービス課",14000,0,0,0,14000,300,"0.0",0,"0.0",13700],
    [1734,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002  市民サービスセンター中央店運営事業費","01   市民サービスセンター中央店運営事業","10 需用費","2527400000窓口サービス課",370000,0,0,0,370000,287549,"0.0",0,"0.0",82451],
    [1735,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002  市民サービスセンター中央店運営事業費","01   市民サービスセンター中央店運営事業","11 役務費","2527400000窓口サービス課",129000,0,0,0,129000,120113,"0.0",0,"0.0",8887],
    [1736,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002  市民サービスセンター中央店運営事業費","01   市民サービスセンター中央店運営事業","12 委託料","2527400000窓口サービス課",1891000,0,0,0,1891000,1767987,"0.0",0,"0.0",123013],
    [1737,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002  市民サービスセンター中央店運営事業費","01   市民サービスセンター中央店運営事業","13 使用料及び賃借料","2527400000窓口サービス課",10958000,0,0,0,10958000,10546638,"0.0",0,"0.0",411362],
    [1738,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","002  市民サービスセンター中央店運営事業費","01   市民サービスセンター中央店運営事業","18 負担金、補助及び交付金","2527400000窓口サービス課",1039000,0,0,0,1039000,634579,"0.0",0,"0.0",404421],
    [1739,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003  市民サービスセンター久里浜店運営事業費","01   市民サービスセンター久里浜店運営事業","01 報酬","2527540000久里浜行政センター",11588000,0,0,0,11588000,11316909,"0.0",0,"0.0",271091],
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    [1741,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003  市民サービスセンター久里浜店運営事業費","01   市民サービスセンター久里浜店運営事業","08 旅費","2527540000久里浜行政センター",4000,0,0,0,4000,1320,"0.0",0,"0.0",2680],
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    [1743,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003  市民サービスセンター久里浜店運営事業費","01   市民サービスセンター久里浜店運営事業","11 役務費","2527540000久里浜行政センター",324000,0,0,3000,327000,321367,"0.0",0,"0.0",5633],
    [1744,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003  市民サービスセンター久里浜店運営事業費","01   市民サービスセンター久里浜店運営事業","12 委託料","2527540000久里浜行政センター",1018000,0,0,0,1018000,1017476,"0.0",0,"0.0",524],
    [1745,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003  市民サービスセンター久里浜店運営事業費","01   市民サービスセンター久里浜店運営事業","13 使用料及び賃借料","2527540000久里浜行政センター",5555000,0,0,0,5555000,5553768,"0.0",0,"0.0",1232],
    [1746,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003  市民サービスセンター久里浜店運営事業費","01   市民サービスセンター久里浜店運営事業","17 備品購入費","2527540000久里浜行政センター",10000,0,0,-8000,2000,0,"0.0",0,"0.0",2000],
    [1747,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","003  市民サービスセンター久里浜店運営事業費","01   市民サービスセンター久里浜店運営事業","18 負担金、補助及び交付金","2527540000久里浜行政センター",5036000,0,0,0,5036000,4825539,"0.0",0,"0.0",210461],
    [1748,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","01 報酬","2527400000窓口サービス課",11492000,0,0,0,11492000,7800688,"0.0",0,"0.0",3691312],
    [1749,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","02 給料","2527400000窓口サービス課",41376000,2437000,0,726000,44539000,40298388,"0.0",0,"0.0",4240612],
    [1750,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","03 職員手当等","2527400000窓口サービス課",8154000,310000,0,108740,8572740,6502167,"0.0",0,"0.0",2070573],
    [1751,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","04 共済費","2527400000窓口サービス課",9301000,0,0,156903,9457903,8273928,"0.0",0,"0.0",1183975],
    [1752,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","08 旅費","2527400000窓口サービス課",243000,0,0,0,243000,6680,"0.0",0,"0.0",236320],
    [1753,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","10 需用費","2527400000窓口サービス課",2656000,0,0,0,2656000,1134034,"0.0",0,"0.0",1521966],
    [1754,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","11 役務費","2527400000窓口サービス課",12693000,-5000000,0,-49500,7643500,3222774,"0.0",0,"0.0",4420726],
    [1755,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","12 委託料","2527400000窓口サービス課",41979000,2783000,0,0,44762000,42235732,"0.0",0,"0.0",2526268],
    [1756,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","13 使用料及び賃借料","2527400000窓口サービス課",2868000,0,0,0,2868000,2756880,"0.0",0,"0.0",111120],
    [1757,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","01   個人番号カード交付事業（本庁）","17 備品購入費","2527400000窓口サービス課",0,0,0,49500,49500,49500,"0.0",0,"0.0",0],
    [1758,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","02   マイナポイント支援事業","12 委託料","2527400000窓口サービス課",0,28677000,26930000,0,55607000,52999956,"0.0",0,"0.0",2607044],
    [1759,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","02   マイナポイント支援事業","13 使用料及び賃借料","2527400000窓口サービス課",0,173000,98000,0,271000,226433,"0.0",0,"0.0",44567],
    [1760,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","03   個人番号カード交付事業（市民サービスセンター中央店）","02 給料","2527400000窓口サービス課",9255000,533000,0,0,9788000,9787200,"0.0",0,"0.0",800],
    [1761,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","03   個人番号カード交付事業（市民サービスセンター中央店）","03 職員手当等","2527400000窓口サービス課",1363000,54000,0,3860,1420860,1420860,"0.0",0,"0.0",0],
    [1762,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","03   個人番号カード交付事業（市民サービスセンター中央店）","04 共済費","2527400000窓口サービス課",2067000,0,0,0,2067000,1910079,"0.0",0,"0.0",156921],
    [1763,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","03   個人番号カード交付事業（市民サービスセンター中央店）","10 需用費","2527400000窓口サービス課",83000,0,0,0,83000,82151,"0.0",0,"0.0",849],
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    [1765,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","03   個人番号カード交付事業（市民サービスセンター中央店）","12 委託料","2527400000窓口サービス課",0,2783000,0,0,2783000,2684000,"0.0",0,"0.0",99000],
    [1766,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","008  個人番号カード交付事業費","03   個人番号カード交付事業（市民サービスセンター中央店）","13 使用料及び賃借料","2527400000窓口サービス課",371000,0,0,0,371000,370524,"0.0",0,"0.0",476],
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    [1768,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","01   事務費","04 共済費","2527400000窓口サービス課",5658000,0,0,0,5658000,5422556,"0.0",0,"0.0",235444],
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    [1772,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","02   戸籍事務","08 旅費","2527400000窓口サービス課",16000,0,0,11640,27640,17940,"0.0",0,"0.0",9700],
    [1773,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","02   戸籍事務","10 需用費","2527400000窓口サービス課",1041000,0,0,-11640,1029360,847483,"0.0",0,"0.0",181877],
    [1774,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","02   戸籍事務","11 役務費","2527400000窓口サービス課",1305000,0,0,0,1305000,1144079,"0.0",0,"0.0",160921],
    [1775,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","02   戸籍事務","12 委託料","2527400000窓口サービス課",20255000,-3102000,0,0,17153000,6085992,"0.0",11066000,"0.0",1008],
    [1776,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","02   戸籍事務","13 使用料及び賃借料","2527400000窓口サービス課",3807000,0,0,0,3807000,3649732,"0.0",0,"0.0",157268],
    [1777,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","02   戸籍事務","18 負担金、補助及び交付金","2527400000窓口サービス課",8000,0,0,0,8000,8000,"0.0",0,"0.0",0],
    [1778,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","03   住民基本台帳事務","08 旅費","2527400000窓口サービス課",18000,0,0,0,18000,11810,"0.0",0,"0.0",6190],
    [1779,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","03   住民基本台帳事務","10 需用費","2527400000窓口サービス課",5211000,0,0,0,5211000,4322245,"0.0",0,"0.0",888755],
    [1780,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","03   住民基本台帳事務","11 役務費","2527400000窓口サービス課",7584000,0,0,1500000,9084000,8450942,"0.0",0,"0.0",633058],
    [1781,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","03   住民基本台帳事務","12 委託料","2527400000窓口サービス課",69089000,25179000,0,-2495503,91772497,64730452,"0.0",25179000,"0.0",1863045],
    [1782,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","03   住民基本台帳事務","13 使用料及び賃借料","2527400000窓口サービス課",13139000,0,0,0,13139000,13049370,"0.0",0,"0.0",89630],
    [1783,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","03   住民基本台帳事務","17 備品購入費","2527400000窓口サービス課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [1784,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","03   住民基本台帳事務","18 負担金、補助及び交付金","2527400000窓口サービス課",4788000,0,0,0,4788000,4787037,"0.0",0,"0.0",963],
    [1785,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","04   自動車臨時運行許可事務","08 旅費","2527400000窓口サービス課",2000,0,0,0,2000,1200,"0.0",0,"0.0",800],
    [1786,"27 民生局地域支援部","01  一般会計","02 総務費","03 戸籍住民基本台帳費","01 戸籍住民基本台帳費","099  事務費等","04   自動車臨時運行許可事務","10 需用費","2527400000窓口サービス課",123000,0,0,0,123000,117450,"0.0",0,"0.0",5550],
    [1787,"27 民生局地域支援部","01  一般会計","02 総務費","07 住居表示費","01 住居表示費","003  住居表示維持管理事業費","01   住居表示維持管理事業","08 旅費","2527400000窓口サービス課",7000,0,0,0,7000,1340,"0.0",0,"0.0",5660],
    [1788,"27 民生局地域支援部","01  一般会計","02 総務費","07 住居表示費","01 住居表示費","003  住居表示維持管理事業費","01   住居表示維持管理事業","10 需用費","2527400000窓口サービス課",908000,0,0,0,908000,876044,"0.0",0,"0.0",31956],
    [1789,"27 民生局地域支援部","01  一般会計","02 総務費","07 住居表示費","01 住居表示費","003  住居表示維持管理事業費","01   住居表示維持管理事業","12 委託料","2527400000窓口サービス課",3009000,0,0,0,3009000,2685100,"0.0",0,"0.0",323900],
    [1790,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002  戦争犠牲者を慰め平和を祈念する集い等事業費","01   戦争犠牲者を慰め平和を祈念する集い等事業","07 報償費","2527100000市民生活課",249000,0,0,-3000,246000,245841,"0.0",0,"0.0",159],
    [1791,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002  戦争犠牲者を慰め平和を祈念する集い等事業費","01   戦争犠牲者を慰め平和を祈念する集い等事業","08 旅費","2527100000市民生活課",17000,0,0,-8080,8920,8920,"0.0",0,"0.0",0],
    [1792,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002  戦争犠牲者を慰め平和を祈念する集い等事業費","01   戦争犠牲者を慰め平和を祈念する集い等事業","09 交際費","2527100000市民生活課",75000,0,0,-15000,60000,60000,"0.0",0,"0.0",0],
    [1793,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002  戦争犠牲者を慰め平和を祈念する集い等事業費","01   戦争犠牲者を慰め平和を祈念する集い等事業","10 需用費","2527100000市民生活課",151000,0,0,-32869,118131,118131,"0.0",0,"0.0",0],
    [1794,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002  戦争犠牲者を慰め平和を祈念する集い等事業費","01   戦争犠牲者を慰め平和を祈念する集い等事業","11 役務費","2527100000市民生活課",22000,0,0,-2650,19350,19350,"0.0",0,"0.0",0],
    [1795,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002  戦争犠牲者を慰め平和を祈念する集い等事業費","01   戦争犠牲者を慰め平和を祈念する集い等事業","12 委託料","2527100000市民生活課",315000,0,0,0,315000,315000,"0.0",0,"0.0",0],
    [1796,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","002  戦争犠牲者を慰め平和を祈念する集い等事業費","01   戦争犠牲者を慰め平和を祈念する集い等事業","13 使用料及び賃借料","2527100000市民生活課",128000,0,0,0,128000,127840,"0.0",0,"0.0",160],
    [1797,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003  戦没者遺族等援護関係事業費","01   戦没者遺族等援護関係事業","02 給料","2527100000市民生活課",2118000,0,0,144000,2262000,2262000,"0.0",0,"0.0",0],
    [1798,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003  戦没者遺族等援護関係事業費","01   戦没者遺族等援護関係事業","03 職員手当等","2527100000市民生活課",404000,0,0,24600,428600,419960,"0.0",0,"0.0",8640],
    [1799,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003  戦没者遺族等援護関係事業費","01   戦没者遺族等援護関係事業","04 共済費","2527100000市民生活課",517000,0,0,0,517000,454358,"0.0",0,"0.0",62642],
    [1800,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003  戦没者遺族等援護関係事業費","01   戦没者遺族等援護関係事業","08 旅費","2527100000市民生活課",3000,0,0,-3000,0,0,"0.0",0,"0.0",0],
    [1801,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","003  戦没者遺族等援護関係事業費","01   戦没者遺族等援護関係事業","10 需用費","2527100000市民生活課",52000,0,0,-30401,21599,21594,"0.0",0,"0.0",5],
    [1802,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005  更生保護推進助成事業費","01   更生保護推進助成事業","07 報償費","2527100000市民生活課",156000,0,0,0,156000,65000,"0.0",0,"0.0",91000],
    [1803,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005  更生保護推進助成事業費","01   更生保護推進助成事業","08 旅費","2527100000市民生活課",24000,0,0,0,24000,5600,"0.0",0,"0.0",18400],
    [1804,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005  更生保護推進助成事業費","01   更生保護推進助成事業","10 需用費","2527100000市民生活課",49000,0,0,-28600,20400,14754,"0.0",0,"0.0",5646],
    [1805,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005  更生保護推進助成事業費","01   更生保護推進助成事業","13 使用料及び賃借料","2527100000市民生活課",45000,0,0,-45000,0,0,"0.0",0,"0.0",0],
    [1806,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","005  更生保護推進助成事業費","01   更生保護推進助成事業","18 負担金、補助及び交付金","2527100000市民生活課",880000,0,0,0,880000,878313,"0.0",0,"0.0",1687],
    [1807,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","069  戦争被害者支援事業費","01   ウクライナ避難者一時金給付事業","07 報償費","2527100000市民生活課",200000,0,0,0,200000,0,"0.0",0,"0.0",200000],
    [1808,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","01 報酬","2527400000窓口サービス課",14576000,0,0,0,14576000,13581424,"0.0",0,"0.0",994576],
    [1809,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","04 共済費","2527400000窓口サービス課",1538000,0,0,0,1538000,1509967,"0.0",0,"0.0",28033],
    [1810,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","08 旅費","2527400000窓口サービス課",90000,0,0,0,90000,5020,"0.0",0,"0.0",84980],
    [1811,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","10 需用費","2527400000窓口サービス課",1597000,0,0,0,1597000,1180650,"0.0",0,"0.0",416350],
    [1812,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","11 役務費","2527400000窓口サービス課",102000,0,0,0,102000,43736,"0.0",0,"0.0",58264],
    [1813,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","12 委託料","2527400000窓口サービス課",2179000,0,0,0,2179000,2178396,"0.0",0,"0.0",604],
    [1814,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","13 使用料及び賃借料","2527400000窓口サービス課",944000,0,0,0,944000,841160,"0.0",0,"0.0",102840],
    [1815,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","17 備品購入費","2527400000窓口サービス課",141000,0,0,0,141000,76830,"0.0",0,"0.0",64170],
    [1816,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","04 国民年金費","002  国民年金事業費","01   国民年金事業","18 負担金、補助及び交付金","2527400000窓口サービス課",1980000,0,0,0,1980000,1980000,"0.0",0,"0.0",0],
    [1817,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","002  消費者啓発育成事業費","01   消費者啓発育成事業","07 報償費","2527150000市民相談室",456000,0,0,-31845,424155,300000,"0.0",0,"0.0",124155],
    [1818,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","002  消費者啓発育成事業費","01   消費者啓発育成事業","08 旅費","2527150000市民相談室",42000,0,0,0,42000,4560,"0.0",0,"0.0",37440],
    [1819,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","002  消費者啓発育成事業費","01   消費者啓発育成事業","10 需用費","2527150000市民相談室",882000,0,0,-64200,817800,805097,"0.0",0,"0.0",12703],
    [1820,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","002  消費者啓発育成事業費","01   消費者啓発育成事業","11 役務費","2527150000市民相談室",134000,0,0,31845,165845,156625,"0.0",0,"0.0",9220],
    [1821,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","002  消費者啓発育成事業費","01   消費者啓発育成事業","13 使用料及び賃借料","2527150000市民相談室",76000,0,0,-46915,29085,13312,"0.0",0,"0.0",15773],
    [1822,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","002  消費者啓発育成事業費","01   消費者啓発育成事業","17 備品購入費","2527150000市民相談室",55000,0,0,46915,101915,83789,"0.0",0,"0.0",18126],
    [1823,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","002  消費者啓発育成事業費","01   消費者啓発育成事業","18 負担金、補助及び交付金","2527150000市民相談室",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [1824,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","01 報酬","2527150000市民相談室",17195000,0,0,0,17195000,17163631,"0.0",0,"0.0",31369],
    [1825,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","04 共済費","2527150000市民相談室",2282000,0,0,32383,2314383,2314383,"0.0",0,"0.0",0],
    [1826,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","07 報償費","2527150000市民相談室",291000,0,0,0,291000,285000,"0.0",0,"0.0",6000],
    [1827,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","08 旅費","2527150000市民相談室",77000,0,0,-25863,51137,37440,"0.0",0,"0.0",13697],
    [1828,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","10 需用費","2527150000市民相談室",10000,0,0,0,10000,9628,"0.0",0,"0.0",372],
    [1829,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","11 役務費","2527150000市民相談室",0,0,0,79200,79200,57559,"0.0",0,"0.0",21641],
    [1830,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","12 委託料","2527150000市民相談室",1757000,0,0,0,1757000,1747350,"0.0",0,"0.0",9650],
    [1831,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","13 使用料及び賃借料","2527150000市民相談室",92000,0,0,0,92000,91080,"0.0",0,"0.0",920],
    [1832,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","04 消費生活対策費","003  消費生活相談事業費","01   消費生活相談事業","18 負担金、補助及び交付金","2527150000市民相談室",52000,0,0,-21520,30480,30480,"0.0",0,"0.0",0],
    [1833,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007  社会福祉施設助成費等","02   社会事業団体指導育成業務","18 負担金、補助及び交付金","2531600000保健所企画課",200000,0,0,0,200000,200000,"0.0",0,"0.0",0],
    [1834,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","007  社会福祉施設助成費等","03   国民健康保険組合指導育成事業","18 負担金、補助及び交付金","2531550000健康保険課",670000,0,0,0,670000,632800,"0.0",0,"0.0",37200],
    [1835,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","022  国民健康保険等医療費適正化事業費","01   国民健康保険等医療費適正化事業","11 役務費","2531350000健康管理支援課",29000,0,0,0,29000,19664,"0.0",0,"0.0",9336],
    [1836,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","022  国民健康保険等医療費適正化事業費","01   国民健康保険等医療費適正化事業","18 負担金、補助及び交付金","2531350000健康管理支援課",782000,0,0,0,782000,782000,"0.0",0,"0.0",0],
    [1837,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","026  特別会計国民健康保険費繰出金","01   特別会計国民健康保険費繰出金","27 繰出金","2531550000健康保険課",3204000000,594339000,0,0,3798339000,3722776342,"0.0",0,"0.0",75562658],
    [1838,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","01 社会福祉総務費","099  事務費等","01   援護関係業務","19 扶助費","2531600000保健所企画課",770000,0,0,0,770000,685000,"0.0",0,"0.0",85000],
    [1839,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","025  後期高齢者医療広域連合負担金","01   後期高齢者医療広域連合負担金","18 負担金、補助及び交付金","2531550000健康保険課",132435000,198000,0,0,132633000,132632472,"0.0",0,"0.0",528],
    [1840,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","027  後期高齢者医療給付費市負担金","01   後期高齢者医療給付費市負担金","18 負担金、補助及び交付金","2531550000健康保険課",4644881000,-173100000,0,0,4471781000,4471780617,"0.0",0,"0.0",383],
    [1841,"31 民生局健康部","01  一般会計","03 民生費","01 社会福祉費","03 老人福祉費","028  特別会計後期高齢者医療費繰出金","01   特別会計後期高齢者医療費繰出金","27 繰出金","2531550000健康保険課",1127000000,-21811000,0,0,1105189000,1105188449,"0.0",0,"0.0",551],
    [1842,"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","003  病院事業会計負担金、補助金、出資金","01   病院事業会計負担金、補助金、出資金","18 負担金、補助及び交付金","2531100000健康総務課",999000000,0,0,0,999000000,999000000,"0.0",0,"0.0",0],
    [1843,"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","003  病院事業会計負担金、補助金、出資金","01   病院事業会計負担金、補助金、出資金","23 投資及び出資金","2531100000健康総務課",224000000,0,0,0,224000000,224000000,"0.0",0,"0.0",0],
    [1844,"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","07 報償費","2531100000健康総務課",30000,0,0,3000,33000,33000,"0.0",0,"0.0",0],
    [1845,"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","2531100000健康総務課",6202000,-2000000,0,-3000,4199000,3976652,"0.0",0,"0.0",222348],
    [1846,"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","2531100000健康総務課",79000,0,0,0,79000,64394,"0.0",0,"0.0",14606],
    [1847,"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",4785000,0,0,0,4785000,4482000,"0.0",0,"0.0",303000],
    [1848,"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",4550000,0,0,0,4550000,3872000,"0.0",0,"0.0",678000],
    [1849,"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",0],
    [1850,"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",0,65408000,67520000,56427686,189355686,161006620,"0.0",19220000,"0.0",9129066],
    [1851,"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","98   地域医療政策事務費","10 需用費","2531100000健康総務課",29000,0,0,0,29000,15687,"0.0",0,"0.0",13313],
    [1852,"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",10363000,-5023000,0,101565,5441565,5441565,"0.0",0,"0.0",0],
    [1853,"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",0],
    [1854,"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 報酬","2531100000健康総務課",1799000,0,0,0,1799000,1550930,"0.0",0,"0.0",248070],
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    [1906,"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","01 報酬","2531600000保健所企画課",940000,0,0,11810,951810,925810,"0.0",0,"0.0",26000],
    [1907,"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","08 旅費","2531600000保健所企画課",10000,0,0,0,10000,1720,"0.0",0,"0.0",8280],
    [1908,"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","10 需用費","2531600000保健所企画課",306000,0,0,209950,515950,512825,"0.0",0,"0.0",3125],
    [1909,"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","12 委託料","2531600000保健所企画課",33379000,0,0,-221760,33157240,23986857,"0.0",0,"0.0",9170383],
    [1910,"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","13 使用料及び賃借料","2531600000保健所企画課",207000,0,0,0,207000,168300,"0.0",0,"0.0",38700],
    [1911,"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","19 扶助費","2531600000保健所企画課",34000,0,0,0,34000,16100,"0.0",0,"0.0",17900],
    [1912,"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",172000,0,0,0,172000,0,"0.0",0,"0.0",172000],
    [1913,"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","09   新型インフルエンザ等対策事業（保健所企画課）","01 報酬","2531600000保健所企画課",2695000,0,0,0,2695000,1756640,"0.0",0,"0.0",938360],
    [1914,"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","09   新型インフルエンザ等対策事業（保健所企画課）","02 給料","2531600000保健所企画課",1984000,-1984000,0,0,0,0,"0.0",0,"0.0",0],
    [1915,"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","09   新型インフルエンザ等対策事業（保健所企画課）","03 職員手当等","2531600000保健所企画課",319000,-319000,0,0,0,0,"0.0",0,"0.0",0],
    [1916,"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","09   新型インフルエンザ等対策事業（保健所企画課）","04 共済費","2531600000保健所企画課",375000,-375000,0,0,0,0,"0.0",0,"0.0",0],
    [1917,"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","09   新型インフルエンザ等対策事業（保健所企画課）","07 報償費","2531600000保健所企画課",62685000,-62517000,0,0,168000,168000,"0.0",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","02 予防費","003  感染症対策事業費","09   新型インフルエンザ等対策事業（保健所企画課）","08 旅費","2531600000保健所企画課",23000,0,0,0,23000,0,"0.0",0,"0.0",23000],
    [1919,"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","09   新型インフルエンザ等対策事業（保健所企画課）","10 需用費","2531600000保健所企画課",97243000,-93610000,0,350460,3983460,875503,"0.0",0,"0.0",3107957],
    [1920,"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","09   新型インフルエンザ等対策事業（保健所企画課）","11 役務費","2531600000保健所企画課",267027000,-255076000,0,-350460,11600540,9596325,"0.0",0,"0.0",2004215],
    [1921,"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","09   新型インフルエンザ等対策事業（保健所企画課）","12 委託料","2531600000保健所企画課",883267000,-591783000,0,-27600000,263884000,164771828,"0.0",0,"0.0",99112172],
    [1922,"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","09   新型インフルエンザ等対策事業（保健所企画課）","13 使用料及び賃借料","2531600000保健所企画課",662000,-662000,0,0,0,0,"0.0",0,"0.0",0],
    [1923,"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","09   新型インフルエンザ等対策事業（保健所企画課）","18 負担金、補助及び交付金","2531600000保健所企画課",598628000,-576399000,0,0,22229000,22228180,"0.0",0,"0.0",820],
    [1924,"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","09   新型インフルエンザ等対策事業（保健所企画課）","19 扶助費","2531600000保健所企画課",1165800000,-1054543000,0,27600000,138857000,88510664,"0.0",0,"0.0",50346336],
    [1925,"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","09   新型インフルエンザ等対策事業（保健所企画課）","22 償還金、利子及び割引料","2531600000保健所企画課",0,699419000,0,0,699419000,699418578,"0.0",0,"0.0",422],
    [1926,"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",0,520000,1248000,0,1768000,260000,"0.0",520000,"0.0",988000],
    [1927,"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","03 職員手当等","2531600000保健所企画課",0,0,8975000,0,8975000,2371879,"0.0",0,"0.0",6603121],
    [1928,"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","07 報償費","2531600000保健所企画課",0,0,0,109712000,109712000,109712000,"0.0",0,"0.0",0],
    [1929,"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","08 旅費","2531600000保健所企画課",0,20000,116000,0,136000,21560,"0.0",20000,"0.0",94440],
    [1930,"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",0,165000,11449000,0,11614000,848130,"0.0",165000,"0.0",10600870],
    [1931,"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",0,103000,105481000,37400,105621400,35265365,"0.0",103000,"0.0",70253035],
    [1932,"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",0,42627000,5461728000,-165351526,5339003474,1392888140,"0.0",42627000,"0.0",3903488334],
    [1933,"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","13 使用料及び賃借料","2531600000保健所企画課",0,11696000,236876928,0,248572928,116678704,"0.0",0,"0.0",131894224],
    [1934,"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","17 備品購入費","2531600000保健所企画課",0,1571000,1284000,0,2855000,545248,"0.0",1571000,"0.0",738752],
    [1935,"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",0,18240000,6368000,758510,25366510,7126510,"0.0",18240000,"0.0",0],
    [1936,"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",0,1635849000,0,0,1635849000,1635848765,"0.0",0,"0.0",235],
    [1937,"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",1070000,0,0,0,1070000,905460,"0.0",0,"0.0",164540],
    [1938,"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",517000,0,0,0,517000,289549,"0.0",0,"0.0",227451],
    [1939,"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","11 役務費","2531600000保健所企画課",2772000,0,0,23016,2795016,2711165,"0.0",0,"0.0",83851],
    [1940,"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",41736000,0,0,-10281916,31454084,20398451,"0.0",0,"0.0",11055633],
    [1941,"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",45000,0,0,0,45000,8500,"0.0",0,"0.0",36500],
    [1942,"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","21 補償、補填及び賠償金","2531600000保健所企画課",172000,0,0,0,172000,0,"0.0",0,"0.0",172000],
    [1943,"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",0,0,0,10258900,10258900,10258900,"0.0",0,"0.0",0],
    [1944,"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","12   新型インフルエンザ等対策事業（健康安全科学センター）","10 需用費","2531900000保健所健康安全科学センター",5376000,-1989000,0,-750,3386250,3360241,"0.0",0,"0.0",26009],
    [1945,"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","12   新型インフルエンザ等対策事業（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",0,0,0,750,750,750,"0.0",0,"0.0",0],
    [1946,"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",2626000,0,0,0,2626000,2117750,"0.0",0,"0.0",508250],
    [1947,"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",446000,0,0,0,446000,318542,"0.0",0,"0.0",127458],
    [1948,"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",563000,0,0,0,563000,332800,"0.0",0,"0.0",230200],
    [1949,"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",2941000,0,0,-57000,2884000,1854880,"0.0",0,"0.0",1029120],
    [1950,"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",419000,0,0,0,419000,92380,"0.0",0,"0.0",326620],
    [1951,"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",1550000,0,0,0,1550000,1343428,"0.0",0,"0.0",206572],
    [1952,"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",141000,0,0,0,141000,76861,"0.0",0,"0.0",64139],
    [1953,"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",19180000,0,0,0,19180000,17864904,"0.0",0,"0.0",1315096],
    [1954,"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",129000,0,0,0,129000,47790,"0.0",0,"0.0",81210],
    [1955,"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,"0.0",86000],
    [1956,"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",0,0,0,57000,57000,57000,"0.0",0,"0.0",0],
    [1957,"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",460000,0,0,0,460000,423113,"0.0",0,"0.0",36887],
    [1958,"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",1023000,0,0,0,1023000,754400,"0.0",0,"0.0",268600],
    [1959,"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",80000,0,0,0,80000,24980,"0.0",0,"0.0",55020],
    [1960,"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",208000,0,0,0,208000,108391,"0.0",0,"0.0",99609],
    [1961,"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",191000,0,0,0,191000,187432,"0.0",0,"0.0",3568],
    [1962,"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","13 使用料及び賃借料","2531700000保健所保健予防課",42000,0,0,0,42000,11840,"0.0",0,"0.0",30160],
    [1963,"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","18 負担金、補助及び交付金","2531700000保健所保健予防課",207000,0,0,-84000,123000,93000,"0.0",0,"0.0",30000],
    [1964,"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","22 償還金、利子及び割引料","2531700000保健所保健予防課",0,0,0,84000,84000,84000,"0.0",0,"0.0",0],
    [1965,"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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","01 報酬","2531700000保健所保健予防課",44000,0,0,0,44000,9428,"0.0",0,"0.0",34572],
    [1966,"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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","07 報償費","2531700000保健所保健予防課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","08 旅費","2531700000保健所保健予防課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","10 需用費","2531700000保健所保健予防課",399000,0,0,0,399000,298556,"0.0",0,"0.0",100444],
    [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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","11 役務費","2531700000保健所保健予防課",107000,0,0,0,107000,66916,"0.0",0,"0.0",40084],
    [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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","12 委託料","2531700000保健所保健予防課",33000,0,0,0,33000,23100,"0.0",0,"0.0",9900],
    [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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","13 使用料及び賃借料","2531700000保健所保健予防課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [1972,"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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","18 負担金、補助及び交付金","2531700000保健所保健予防課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [1973,"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","006  エイズ対策事業費","01   エイズ対策事業（保健予防課）","22 償還金、利子及び割引料","2531700000保健所保健予防課",0,0,0,241000,241000,241000,"0.0",0,"0.0",0],
    [1974,"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","006  エイズ対策事業費","02   エイズ対策事業（健康安全科学センター）","10 需用費","2531900000保健所健康安全科学センター",747000,0,0,0,747000,343882,"0.0",0,"0.0",403118],
    [1975,"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","006  エイズ対策事業費","02   エイズ対策事業（健康安全科学センター）","12 委託料","2531900000保健所健康安全科学センター",37000,0,0,0,37000,7260,"0.0",0,"0.0",29740],
    [1976,"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","006  エイズ対策事業費","02   エイズ対策事業（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",0,0,0,216000,216000,216000,"0.0",0,"0.0",0],
    [1977,"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","007  結核・感染症発生動向調査事業費","01   結核・感染症発生動向調査事業（保健予防課）","07 報償費","2531700000保健所保健予防課",1580000,0,0,0,1580000,1500000,"0.0",0,"0.0",80000],
    [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","007  結核・感染症発生動向調査事業費","01   結核・感染症発生動向調査事業（保健予防課）","08 旅費","2531700000保健所保健予防課",7000,0,0,0,7000,0,"0.0",0,"0.0",7000],
    [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","007  結核・感染症発生動向調査事業費","01   結核・感染症発生動向調査事業（保健予防課）","10 需用費","2531700000保健所保健予防課",184000,0,0,0,184000,93556,"0.0",0,"0.0",90444],
    [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","007  結核・感染症発生動向調査事業費","01   結核・感染症発生動向調査事業（保健予防課）","11 役務費","2531700000保健所保健予防課",152000,0,0,0,152000,69497,"0.0",0,"0.0",82503],
    [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","007  結核・感染症発生動向調査事業費","01   結核・感染症発生動向調査事業（保健予防課）","12 委託料","2531700000保健所保健予防課",372000,0,0,0,372000,371800,"0.0",0,"0.0",200],
    [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","007  結核・感染症発生動向調査事業費","01   結核・感染症発生動向調査事業（保健予防課）","22 償還金、利子及び割引料","2531700000保健所保健予防課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [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","007  結核・感染症発生動向調査事業費","02   結核・感染症発生動向調査事業（健康安全科学センター）","10 需用費","2531900000保健所健康安全科学センター",3942000,0,0,0,3942000,3378487,"0.0",0,"0.0",563513],
    [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","007  結核・感染症発生動向調査事業費","02   結核・感染症発生動向調査事業（健康安全科学センター）","12 委託料","2531900000保健所健康安全科学センター",1996000,0,0,0,1996000,1983300,"0.0",0,"0.0",12700],
    [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","007  結核・感染症発生動向調査事業費","02   結核・感染症発生動向調査事業（健康安全科学センター）","18 負担金、補助及び交付金","2531900000保健所健康安全科学センター",15000,0,0,0,15000,14259,"0.0",0,"0.0",741],
    [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","007  結核・感染症発生動向調査事業費","02   結核・感染症発生動向調査事業（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",0,0,0,776127,776127,776127,"0.0",0,"0.0",0],
    [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","008  医療等給付事業費","02   結核児童療育医療費給付事業","08 旅費","2531700000保健所保健予防課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [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","008  医療等給付事業費","02   結核児童療育医療費給付事業","10 需用費","2531700000保健所保健予防課",2000,0,0,0,2000,0,"0.0",0,"0.0",2000],
    [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","008  医療等給付事業費","02   結核児童療育医療費給付事業","12 委託料","2531700000保健所保健予防課",1000,0,0,0,1000,0,"0.0",0,"0.0",1000],
    [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","008  医療等給付事業費","02   結核児童療育医療費給付事業","19 扶助費","2531700000保健所保健予防課",488000,0,0,-81660,406340,0,"0.0",0,"0.0",406340],
    [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","008  医療等給付事業費","02   結核児童療育医療費給付事業","22 償還金、利子及び割引料","2531700000保健所保健予防課",0,0,0,81660,81660,81660,"0.0",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","009  骨髄提供希望者登録推進事業費","01   骨髄提供希望者登録推進事業","08 旅費","2531700000保健所保健予防課",11000,0,0,0,11000,2200,"0.0",0,"0.0",8800],
    [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","009  骨髄提供希望者登録推進事業費","01   骨髄提供希望者登録推進事業","10 需用費","2531700000保健所保健予防課",59000,0,0,0,59000,47492,"0.0",0,"0.0",11508],
    [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","009  骨髄提供希望者登録推進事業費","01   骨髄提供希望者登録推進事業","11 役務費","2531700000保健所保健予防課",3000,0,0,0,3000,1254,"0.0",0,"0.0",1746],
    [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","009  骨髄提供希望者登録推進事業費","01   骨髄提供希望者登録推進事業","12 委託料","2531700000保健所保健予防課",7000,0,0,0,7000,3300,"0.0",0,"0.0",3700],
    [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","009  骨髄提供希望者登録推進事業費","01   骨髄提供希望者登録推進事業","18 負担金、補助及び交付金","2531700000保健所保健予防課",840000,0,0,0,840000,350000,"0.0",0,"0.0",490000],
    [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","011  成年後見制度利用支援事業費","01   成年後見制度利用支援事業","08 旅費","2531700000保健所保健予防課",31000,0,0,0,31000,1320,"0.0",0,"0.0",29680],
    [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","011  成年後見制度利用支援事業費","01   成年後見制度利用支援事業","11 役務費","2531700000保健所保健予防課",401000,0,0,0,401000,29510,"0.0",0,"0.0",371490],
    [1999,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","01 報酬","2531800000保健所生活衛生課",950000,0,0,16736,966736,966736,"0.0",0,"0.0",0],
    [2000,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","07 報償費","2531800000保健所生活衛生課",110000,0,0,0,110000,106625,"0.0",0,"0.0",3375],
    [2001,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","08 旅費","2531800000保健所生活衛生課",230000,0,0,-16736,213264,83900,"0.0",0,"0.0",129364],
    [2002,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","10 需用費","2531800000保健所生活衛生課",1735000,0,0,0,1735000,1213155,"0.0",0,"0.0",521845],
    [2003,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","11 役務費","2531800000保健所生活衛生課",350000,0,0,0,350000,245532,"0.0",0,"0.0",104468],
    [2004,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","12 委託料","2531800000保健所生活衛生課",2500000,0,0,0,2500000,2465490,"0.0",0,"0.0",34510],
    [2005,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","13 使用料及び賃借料","2531800000保健所生活衛生課",90000,0,0,0,90000,34230,"0.0",0,"0.0",55770],
    [2006,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","17 備品購入費","2531800000保健所生活衛生課",20000,0,0,0,20000,0,"0.0",0,"0.0",20000],
    [2007,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","18 負担金、補助及び交付金","2531800000保健所生活衛生課",227000,0,0,0,227000,223000,"0.0",0,"0.0",4000],
    [2008,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","002  食品衛生事業費","01   食品衛生事業","26 公課費","2531800000保健所生活衛生課",15000,0,0,0,15000,14800,"0.0",0,"0.0",200],
    [2009,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","07 報償費","2531800000保健所生活衛生課",40000,0,0,30000,70000,50625,"0.0",0,"0.0",19375],
    [2010,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","08 旅費","2531800000保健所生活衛生課",119000,0,0,-30000,89000,19200,"0.0",0,"0.0",69800],
    [2011,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","10 需用費","2531800000保健所生活衛生課",531000,0,0,0,531000,368444,"0.0",0,"0.0",162556],
    [2012,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","11 役務費","2531800000保健所生活衛生課",80000,0,0,0,80000,57756,"0.0",0,"0.0",22244],
    [2013,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","12 委託料","2531800000保健所生活衛生課",1422000,0,0,-311398,1110602,902000,"0.0",0,"0.0",208602],
    [2014,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","13 使用料及び賃借料","2531800000保健所生活衛生課",98000,0,0,0,98000,94600,"0.0",0,"0.0",3400],
    [2015,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","17 備品購入費","2531800000保健所生活衛生課",18000,0,0,0,18000,0,"0.0",0,"0.0",18000],
    [2016,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","18 負担金、補助及び交付金","2531800000保健所生活衛生課",4571000,5973000,0,311398,10855398,8928700,"0.0",1918698,"0.0",8000],
    [2017,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","003  環境衛生事業費","05   環境衛生事業","26 公課費","2531800000保健所生活衛生課",15000,0,0,0,15000,14800,"0.0",0,"0.0",200],
    [2018,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","01 報酬","2531800000保健所生活衛生課",1110000,0,0,17912,1127912,1126152,"0.0",0,"0.0",1760],
    [2019,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","07 報償費","2531800000保健所生活衛生課",334000,0,0,2310,336310,291200,"0.0",0,"0.0",45110],
    [2020,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","08 旅費","2531800000保健所生活衛生課",107000,0,0,0,107000,73830,"0.0",0,"0.0",33170],
    [2021,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","10 需用費","2531800000保健所生活衛生課",5370000,0,1723000,164455,7257455,6037846,"0.0",0,"0.0",1219609],
    [2022,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","11 役務費","2531800000保健所生活衛生課",525000,0,0,0,525000,452331,"0.0",0,"0.0",72669],
    [2023,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","12 委託料","2531800000保健所生活衛生課",10040000,-4687000,500000,-17912,5835088,4359918,"0.0",0,"0.0",1475170],
    [2024,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","13 使用料及び賃借料","2531800000保健所生活衛生課",311000,0,0,0,311000,278863,"0.0",0,"0.0",32137],
    [2025,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","14 工事請負費","2531800000保健所生活衛生課",0,0,27010000,0,27010000,25687431,"0.0",0,"0.0",1322569],
    [2026,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","17 備品購入費","2531800000保健所生活衛生課",79000,0,6901010,-186213,6793797,6274154,"0.0",0,"0.0",519643],
    [2027,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","18 負担金、補助及び交付金","2531800000保健所生活衛生課",5927000,0,0,0,5927000,3603400,"0.0",0,"0.0",2323600],
    [2028,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","004  動物愛護管理事業費","01   動物愛護管理事業","26 公課費","2531800000保健所生活衛生課",12000,0,0,0,12000,11600,"0.0",0,"0.0",400],
    [2029,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","03 環境衛生費","005  動物愛護基金積立金","01   動物愛護基金積立金","24 積立金","2531800000保健所生活衛生課",23430000,-16174000,0,19448,7275448,7275448,"0.0",0,"0.0",0],
    [2030,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","01   こんにちは赤ちゃん事業","01 報酬","2531450000地域健康課",11471000,0,0,-600000,10871000,10715520,"0.0",0,"0.0",155480],
    [2031,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","01   こんにちは赤ちゃん事業","04 共済費","2531450000地域健康課",1874000,0,0,0,1874000,1733219,"0.0",0,"0.0",140781],
    [2032,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","01   こんにちは赤ちゃん事業","07 報償費","2531450000地域健康課",30000,0,0,0,30000,30000,"0.0",0,"0.0",0],
    [2033,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","01   こんにちは赤ちゃん事業","08 旅費","2531450000地域健康課",330000,0,0,-72000,258000,157540,"0.0",0,"0.0",100460],
    [2034,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","01   こんにちは赤ちゃん事業","10 需用費","2531450000地域健康課",434000,0,0,0,434000,342588,"0.0",0,"0.0",91412],
    [2035,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","01   こんにちは赤ちゃん事業","11 役務費","2531450000地域健康課",95000,0,0,0,95000,77078,"0.0",0,"0.0",17922],
    [2036,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","01   こんにちは赤ちゃん事業","18 負担金、補助及び交付金","2531450000地域健康課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [2037,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","01   こんにちは赤ちゃん事業","22 償還金、利子及び割引料","2531450000地域健康課",0,0,0,672000,672000,672000,"0.0",0,"0.0",0],
    [2038,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","03   周産期支援事業","10 需用費","2531450000地域健康課",636000,0,0,0,636000,610733,"0.0",0,"0.0",25267],
    [2039,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","03   周産期支援事業","17 備品購入費","2531450000地域健康課",97000,0,0,0,97000,96800,"0.0",0,"0.0",200],
    [2040,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","04   妊娠・出産包括支援事業","01 報酬","2531450000地域健康課",1120000,0,0,0,1120000,1110192,"0.0",0,"0.0",9808],
    [2041,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","04   妊娠・出産包括支援事業","10 需用費","2531450000地域健康課",275000,0,0,0,275000,213782,"0.0",0,"0.0",61218],
    [2042,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","04   妊娠・出産包括支援事業","11 役務費","2531450000地域健康課",588000,0,0,-78350,509650,161608,"0.0",0,"0.0",348042],
    [2043,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","04   妊娠・出産包括支援事業","12 委託料","2531450000地域健康課",9000,0,0,-9000,0,0,"0.0",0,"0.0",0],
    [2044,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","04   妊娠・出産包括支援事業","19 扶助費","2531450000地域健康課",216000,0,0,-190650,25350,25350,"0.0",0,"0.0",0],
    [2045,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","001  周産期支援事業費","04   妊娠・出産包括支援事業","22 償還金、利子及び割引料","2531450000地域健康課",0,0,0,278000,278000,278000,"0.0",0,"0.0",0],
    [2046,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003  健康教育指導事業費","01   母子健康教育指導事業","01 報酬","2531450000地域健康課",2676000,0,0,0,2676000,2322709,"0.0",0,"0.0",353291],
    [2047,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003  健康教育指導事業費","01   母子健康教育指導事業","07 報償費","2531450000地域健康課",80000,0,0,-20000,60000,60000,"0.0",0,"0.0",0],
    [2048,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003  健康教育指導事業費","01   母子健康教育指導事業","08 旅費","2531450000地域健康課",5000,0,0,0,5000,0,"0.0",0,"0.0",5000],
    [2049,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003  健康教育指導事業費","01   母子健康教育指導事業","10 需用費","2531450000地域健康課",168000,0,0,0,168000,130359,"0.0",0,"0.0",37641],
    [2050,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003  健康教育指導事業費","01   母子健康教育指導事業","11 役務費","2531450000地域健康課",67000,0,0,0,67000,35156,"0.0",0,"0.0",31844],
    [2051,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003  健康教育指導事業費","01   母子健康教育指導事業","13 使用料及び賃借料","2531450000地域健康課",22000,0,0,-1000,21000,18800,"0.0",0,"0.0",2200],
    [2052,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","003  健康教育指導事業費","01   母子健康教育指導事業","22 償還金、利子及び割引料","2531450000地域健康課",0,0,0,21000,21000,21000,"0.0",0,"0.0",0],
    [2053,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","01 報酬","2531450000地域健康課",950000,0,0,-158400,791600,733213,"0.0",0,"0.0",58387],
    [2054,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","02 給料","2531450000地域健康課",2118000,0,0,144000,2262000,2262000,"0.0",0,"0.0",0],
    [2055,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","03 職員手当等","2531450000地域健康課",289000,0,0,14400,303400,302920,"0.0",0,"0.0",480],
    [2056,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","04 共済費","2531450000地域健康課",471000,0,0,0,471000,445088,"0.0",0,"0.0",25912],
    [2057,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","07 報償費","2531450000地域健康課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [2058,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","08 旅費","2531450000地域健康課",12000,0,0,0,12000,0,"0.0",0,"0.0",12000],
    [2059,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","10 需用費","2531450000地域健康課",274000,0,0,0,274000,255224,"0.0",0,"0.0",18776],
    [2060,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","11 役務費","2531450000地域健康課",15000,0,0,0,15000,12750,"0.0",0,"0.0",2250],
    [2061,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","01   女性健康支援相談事業","13 使用料及び賃借料","2531450000地域健康課",17000,0,0,0,17000,14200,"0.0",0,"0.0",2800],
    [2062,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","02   不妊・不育専門相談センター事業","01 報酬","2531450000地域健康課",186000,0,0,0,186000,163720,"0.0",0,"0.0",22280],
    [2063,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","02   不妊・不育専門相談センター事業","07 報償費","2531450000地域健康課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [2064,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","02   不妊・不育専門相談センター事業","08 旅費","2531450000地域健康課",4000,0,0,0,4000,0,"0.0",0,"0.0",4000],
    [2065,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","02   不妊・不育専門相談センター事業","10 需用費","2531450000地域健康課",179000,0,0,0,179000,142741,"0.0",0,"0.0",36259],
    [2066,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","02   不妊・不育専門相談センター事業","11 役務費","2531450000地域健康課",19000,0,0,0,19000,18830,"0.0",0,"0.0",170],
    [2067,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","02   不妊・不育専門相談センター事業","12 委託料","2531450000地域健康課",990000,0,0,0,990000,990000,"0.0",0,"0.0",0],
    [2068,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","02   不妊・不育専門相談センター事業","13 使用料及び賃借料","2531450000地域健康課",12000,0,0,0,12000,7980,"0.0",0,"0.0",4020],
    [2069,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","004  女性健康支援相談事業費","02   不妊・不育専門相談センター事業","17 備品購入費","2531450000地域健康課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [2070,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005  医療等給付事業費","04   生殖補助医療費助成事業","10 需用費","2531450000地域健康課",2000,0,0,0,2000,1560,"0.0",0,"0.0",440],
    [2071,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005  医療等給付事業費","04   生殖補助医療費助成事業","19 扶助費","2531450000地域健康課",13000000,-4000000,0,0,9000000,5528900,"0.0",0,"0.0",3471100],
    [2072,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005  医療等給付事業費","05   不育症治療費助成事業","10 需用費","2531450000地域健康課",2000,0,0,0,2000,1670,"0.0",0,"0.0",330],
    [2073,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005  医療等給付事業費","05   不育症治療費助成事業","11 役務費","2531450000地域健康課",4000,0,0,0,4000,3948,"0.0",0,"0.0",52],
    [2074,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005  医療等給付事業費","05   不育症治療費助成事業","19 扶助費","2531450000地域健康課",1042000,0,0,-25000,1017000,235950,"0.0",0,"0.0",781050],
    [2075,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","04 母子衛生費","005  医療等給付事業費","05   不育症治療費助成事業","22 償還金、利子及び割引料","2531450000地域健康課",0,0,0,25000,25000,25000,"0.0",0,"0.0",0],
    [2076,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","01 報酬","2531350000健康管理支援課",5614000,0,0,0,5614000,5358003,"0.0",0,"0.0",255997],
    [2077,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","02 給料","2531350000健康管理支援課",4102000,0,0,0,4102000,3751634,"0.0",0,"0.0",350366],
    [2078,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","03 職員手当等","2531350000健康管理支援課",651000,0,0,0,651000,504639,"0.0",0,"0.0",146361],
    [2079,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","04 共済費","2531350000健康管理支援課",823000,0,0,0,823000,709303,"0.0",0,"0.0",113697],
    [2080,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","07 報償費","2531350000健康管理支援課",6460000,0,0,-2554123,3905877,2448000,"0.0",0,"0.0",1457877],
    [2081,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","08 旅費","2531350000健康管理支援課",60000,0,0,0,60000,12930,"0.0",0,"0.0",47070],
    [2082,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","10 需用費","2531350000健康管理支援課",2552000,0,0,0,2552000,2056571,"0.0",0,"0.0",495429],
    [2083,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","11 役務費","2531350000健康管理支援課",7147000,0,0,0,7147000,6436550,"0.0",0,"0.0",710450],
    [2084,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","12 委託料","2531350000健康管理支援課",209236000,0,0,0,209236000,194158717,"0.0",0,"0.0",15077283],
    [2085,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","003  市民健診事業費","01   市民健診事業","13 使用料及び賃借料","2531350000健康管理支援課",5080000,0,0,0,5080000,3344825,"0.0",0,"0.0",1735175],
    [2086,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","01   健康増進計画・食育推進計画推進事業","01 報酬","2531300000健康増進課",312000,0,0,0,312000,299000,"0.0",0,"0.0",13000],
    [2087,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","01   健康増進計画・食育推進計画推進事業","07 報償費","2531300000健康増進課",15000,0,0,0,15000,9000,"0.0",0,"0.0",6000],
    [2088,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","01   健康増進計画・食育推進計画推進事業","08 旅費","2531300000健康増進課",37000,0,0,0,37000,31710,"0.0",0,"0.0",5290],
    [2089,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","01   健康増進計画・食育推進計画推進事業","10 需用費","2531300000健康増進課",43000,0,0,0,43000,33722,"0.0",0,"0.0",9278],
    [2090,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","01   健康増進計画・食育推進計画推進事業","12 委託料","2531300000健康増進課",4076000,0,0,-93341,3982659,3256000,"0.0",0,"0.0",726659],
    [2091,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","01   健康増進計画・食育推進計画推進事業","13 使用料及び賃借料","2531300000健康増進課",23000,0,0,0,23000,5920,"0.0",0,"0.0",17080],
    [2092,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","05   健康づくり連携事業","08 旅費","2531300000健康増進課",21000,0,0,0,21000,2480,"0.0",0,"0.0",18520],
    [2093,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","05   健康づくり連携事業","10 需用費","2531300000健康増進課",67000,0,0,0,67000,63035,"0.0",0,"0.0",3965],
    [2094,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","05   健康づくり連携事業","18 負担金、補助及び交付金","2531300000健康増進課",200000,0,0,0,200000,0,"0.0",0,"0.0",200000],
    [2095,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","06   受動喫煙防止事業","08 旅費","2531300000健康増進課",68000,0,0,0,68000,2460,"0.0",0,"0.0",65540],
    [2096,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","004  健康づくり推進事業費","06   受動喫煙防止事業","10 需用費","2531300000健康増進課",114000,0,0,0,114000,104383,"0.0",0,"0.0",9617],
    [2097,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008  健康教育事業費","01   健康教育事業","01 報酬","2531300000健康増進課",824000,0,0,0,824000,484250,"0.0",0,"0.0",339750],
    [2098,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008  健康教育事業費","01   健康教育事業","07 報償費","2531300000健康増進課",474000,0,0,-31384,442616,180900,"0.0",0,"0.0",261716],
    [2099,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008  健康教育事業費","01   健康教育事業","08 旅費","2531300000健康増進課",43000,0,0,0,43000,11730,"0.0",0,"0.0",31270],
    [2100,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008  健康教育事業費","01   健康教育事業","10 需用費","2531300000健康増進課",485000,0,0,48984,533984,457528,"0.0",0,"0.0",76456],
    [2101,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008  健康教育事業費","01   健康教育事業","11 役務費","2531300000健康増進課",5000,0,0,0,5000,528,"0.0",0,"0.0",4472],
    [2102,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008  健康教育事業費","01   健康教育事業","12 委託料","2531300000健康増進課",105000,0,0,0,105000,103628,"0.0",0,"0.0",1372],
    [2103,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","008  健康教育事業費","01   健康教育事業","13 使用料及び賃借料","2531300000健康増進課",62000,0,0,0,62000,48520,"0.0",0,"0.0",13480],
    [2104,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","009  健康相談事業費","01   健康相談事業","10 需用費","2531300000健康増進課",118000,0,0,0,118000,114079,"0.0",0,"0.0",3921],
    [2105,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","01   給食施設指導事業","07 報償費","2531300000健康増進課",50000,0,0,0,50000,50000,"0.0",0,"0.0",0],
    [2106,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","01   給食施設指導事業","08 旅費","2531300000健康増進課",8000,0,0,0,8000,0,"0.0",0,"0.0",8000],
    [2107,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","01   給食施設指導事業","10 需用費","2531300000健康増進課",96000,0,0,0,96000,74617,"0.0",0,"0.0",21383],
    [2108,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","01   給食施設指導事業","11 役務費","2531300000健康増進課",12000,0,0,0,12000,8338,"0.0",0,"0.0",3662],
    [2109,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","01   給食施設指導事業","13 使用料及び賃借料","2531300000健康増進課",6000,0,0,0,6000,0,"0.0",0,"0.0",6000],
    [2110,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","02   食育推進事業","07 報償費","2531300000健康増進課",135000,0,0,0,135000,116500,"0.0",0,"0.0",18500],
    [2111,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","02   食育推進事業","08 旅費","2531300000健康増進課",60000,0,0,0,60000,10580,"0.0",0,"0.0",49420],
    [2112,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","02   食育推進事業","10 需用費","2531300000健康増進課",229000,0,0,0,229000,215365,"0.0",0,"0.0",13635],
    [2113,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","02   食育推進事業","11 役務費","2531300000健康増進課",3000,0,0,0,3000,528,"0.0",0,"0.0",2472],
    [2114,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","02   食育推進事業","13 使用料及び賃借料","2531300000健康増進課",17000,0,0,0,17000,15570,"0.0",0,"0.0",1430],
    [2115,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","02   食育推進事業","18 負担金、補助及び交付金","2531300000健康増進課",15000,0,0,0,15000,0,"0.0",0,"0.0",15000],
    [2116,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","03   ヘルスメイトよこすか育成事業","07 報償費","2531300000健康増進課",45000,0,0,0,45000,44400,"0.0",0,"0.0",600],
    [2117,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","03   ヘルスメイトよこすか育成事業","08 旅費","2531300000健康増進課",10000,0,0,0,10000,0,"0.0",0,"0.0",10000],
    [2118,"31 民生局健康部","01  一般会計","04 衛生費","01 保健衛生費","05 健康づくり費","010  健康食生活推進事業費","03   ヘルスメイトよこすか育成事業","10 需用費","2531300000健康増進課",134000,0,0,0,134000,114254,"0.0",0,"0.0",19746],
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    [2444,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","01   児童相談所運営事業","12 委託料","2539200000児童相談課",3392000,0,0,0,3392000,3391080,"0.0",0,"0.0",920],
    [2445,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","01   児童相談所運営事業","13 使用料及び賃借料","2539200000児童相談課",5605000,0,0,0,5605000,5035035,"0.0",0,"0.0",569965],
    [2446,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","01   児童相談所運営事業","17 備品購入費","2539200000児童相談課",237000,0,0,0,237000,231430,"0.0",0,"0.0",5570],
    [2447,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","01   児童相談所運営事業","18 負担金、補助及び交付金","2539200000児童相談課",215000,0,0,0,215000,187300,"0.0",0,"0.0",27700],
    [2448,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","01   児童相談所運営事業","21 補償、補填及び賠償金","2539200000児童相談課",0,0,0,45518,45518,45518,"0.0",0,"0.0",0],
    [2449,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","01   児童相談所運営事業","26 公課費","2539200000児童相談課",25000,0,0,0,25000,24600,"0.0",0,"0.0",400],
    [2450,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","01 報酬","2539200000児童相談課",28490000,0,0,1428695,29918695,29838849,"0.0",0,"0.0",79846],
    [2451,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","02 給料","2539200000児童相談課",21140000,0,0,-2248493,18891507,10642850,"0.0",0,"0.0",8248657],
    [2452,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","03 職員手当等","2539200000児童相談課",7221000,0,0,0,7221000,3280027,"0.0",0,"0.0",3940973],
    [2453,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","04 共済費","2539200000児童相談課",5879000,0,0,0,5879000,3323134,"0.0",0,"0.0",2555866],
    [2454,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","08 旅費","2539200000児童相談課",91000,0,0,-22100,68900,20540,"0.0",0,"0.0",48360],
    [2455,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","10 需用費","2539200000児童相談課",2377000,0,0,22100,2399100,2249536,"0.0",0,"0.0",149564],
    [2456,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","11 役務費","2539200000児童相談課",1031000,0,1026000,0,2057000,323793,"0.0",0,"0.0",1733207],
    [2457,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","12 委託料","2539200000児童相談課",37830000,0,0,44000,37874000,37680764,"0.0",0,"0.0",193236],
    [2458,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","13 使用料及び賃借料","2539200000児童相談課",130000,0,0,0,130000,77040,"0.0",0,"0.0",52960],
    [2459,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","17 備品購入費","2539200000児童相談課",893000,0,0,506373,1399373,1399373,"0.0",0,"0.0",0],
    [2460,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","002  児童相談所運営事業費","06   一時保護所運営事業","18 負担金、補助及び交付金","2539200000児童相談課",22000,0,0,0,22000,0,"0.0",0,"0.0",22000],
    [2461,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003  児童相談所機能強化対策事業費","02   児童虐待防止協力体制整備事業","02 給料","2539200000児童相談課",2798000,0,0,70000,2868000,2868000,"0.0",0,"0.0",0],
    [2462,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003  児童相談所機能強化対策事業費","02   児童虐待防止協力体制整備事業","03 職員手当等","2539200000児童相談課",408000,0,0,0,408000,379609,"0.0",0,"0.0",28391],
    [2463,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003  児童相談所機能強化対策事業費","02   児童虐待防止協力体制整備事業","04 共済費","2539200000児童相談課",609000,0,0,0,609000,606251,"0.0",0,"0.0",2749],
    [2464,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003  児童相談所機能強化対策事業費","02   児童虐待防止協力体制整備事業","07 報償費","2539200000児童相談課",440000,0,0,0,440000,265000,"0.0",0,"0.0",175000],
    [2465,"39 民生局こども家庭支援センター","01  一般会計","03 民生費","02 児童福祉費","06 児童相談所費","003  児童相談所機能強化対策事業費","02   児童虐待防止協力体制整備事業","08 旅費","2539200000児童相談課",33000,0,0,0,33000,6600,"0.0",0,"0.0",26400],
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    [3090,"12 総務部","01  一般会計","09 土木費","04 港湾費","01 港湾管理費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",168309000,-7000000,0,0,161309000,160506902,"0.0",0,"0.0",802098],
    [3091,"12 総務部","01  一般会計","09 土木費","04 港湾費","01 港湾管理費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",127964000,-5400000,0,0,122564000,118377078,"0.0",0,"0.0",4186922],
    [3092,"12 総務部","01  一般会計","09 土木費","04 港湾費","01 港湾管理費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",60013000,-4000000,0,0,56013000,54323551,"0.0",0,"0.0",1689449],
    [3093,"12 総務部","01  一般会計","09 土木費","05 都市計画費","01 都市計画総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",340550000,4300000,0,0,344850000,342845862,"0.0",0,"0.0",2004138],
    [3094,"12 総務部","01  一般会計","09 土木費","05 都市計画費","01 都市計画総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",259805000,3760000,0,0,263565000,259266323,"0.0",0,"0.0",4298677],
    [3095,"12 総務部","01  一般会計","09 土木費","05 都市計画費","01 都市計画総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",117687000,2100000,0,0,119787000,116288309,"0.0",0,"0.0",3498691],
    [3096,"12 総務部","01  一般会計","09 土木費","06 住宅費","01 住宅管理費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",48691000,-2700000,0,0,45991000,45771773,"0.0",0,"0.0",219227],
    [3097,"12 総務部","01  一般会計","09 土木費","06 住宅費","01 住宅管理費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",36183000,200000,0,0,36383000,33026984,"0.0",0,"0.0",3356016],
    [3098,"12 総務部","01  一般会計","09 土木費","06 住宅費","01 住宅管理費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",16540000,-900000,0,0,15640000,14969085,"0.0",0,"0.0",670915],
    [3099,"12 総務部","01  一般会計","10 消防費","01 消防費","01 常備消防費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",1999903000,-4000000,0,0,1995903000,1991349381,"0.0",0,"0.0",4553619],
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    [3102,"12 総務部","01  一般会計","11 教育費","01 教育総務費","02 事務局費","001  給与費","01   給与費","02 給料","1212200000人事課",386549000,-6500000,0,-510000,379539000,377390365,"0.0",0,"0.0",2148635],
    [3103,"12 総務部","01  一般会計","11 教育費","01 教育総務費","02 事務局費","001  給与費","01   給与費","03 職員手当等","1212200000人事課",397989000,-3000000,0,0,394989000,326937755,"0.0",0,"0.0",68051245],
    [3104,"12 総務部","01  一般会計","11 教育費","01 教育総務費","02 事務局費","001  給与費","01   給与費","04 共済費","1212200000人事課",138752000,-3700000,0,0,135052000,131019547,"0.0",0,"0.0",4032453],
    [3105,"12 総務部","01  一般会計","11 教育費","01 教育総務費","04 教育研究所費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",77749000,0,0,-210000,77539000,76644528,"0.0",0,"0.0",894472],
    [3106,"12 総務部","01  一般会計","11 教育費","01 教育総務費","04 教育研究所費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",61648000,0,0,210000,61858000,61851411,"0.0",0,"0.0",6589],
    [3107,"12 総務部","01  一般会計","11 教育費","01 教育総務費","04 教育研究所費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",27960000,0,0,0,27960000,27132067,"0.0",0,"0.0",827933],
    [3108,"12 総務部","01  一般会計","11 教育費","02 小学校費","01 学校管理費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",526736000,-1700000,0,0,525036000,522032780,"0.0",0,"0.0",3003220],
    [3109,"12 総務部","01  一般会計","11 教育費","02 小学校費","01 学校管理費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",293352000,8090000,0,0,301442000,298452486,"0.0",0,"0.0",2989514],
    [3110,"12 総務部","01  一般会計","11 教育費","02 小学校費","01 学校管理費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",168535000,-900000,0,0,167635000,162789724,"0.0",0,"0.0",4845276],
    [3111,"12 総務部","01  一般会計","11 教育費","03 中学校費","01 学校管理費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",138910000,-10600000,0,0,128310000,127771778,"0.0",0,"0.0",538222],
    [3112,"12 総務部","01  一般会計","11 教育費","03 中学校費","01 学校管理費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",83569000,-4640000,0,0,78929000,76936172,"0.0",0,"0.0",1992828],
    [3113,"12 総務部","01  一般会計","11 教育費","03 中学校費","01 学校管理費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",44397000,-1900000,0,0,42497000,39188499,"0.0",0,"0.0",3308501],
    [3114,"12 総務部","01  一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",360548000,-42400000,0,-200000,317948000,315453078,"0.0",0,"0.0",2494922],
    [3115,"12 総務部","01  一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",233294000,-24480000,0,200000,209014000,206111870,"0.0",0,"0.0",2902130],
    [3116,"12 総務部","01  一般会計","11 教育費","04 全日制高等学校費","01 学校管理費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",119043000,-14400000,0,0,104643000,101678107,"0.0",0,"0.0",2964893],
    [3117,"12 総務部","01  一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",4099000,-500000,0,0,3599000,3493152,"0.0",0,"0.0",105848],
    [3118,"12 総務部","01  一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",3505000,-400000,0,0,3105000,2715405,"0.0",0,"0.0",389595],
    [3119,"12 総務部","01  一般会計","11 教育費","05 定時制高等学校費","01 学校管理費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",1277000,-300000,0,0,977000,817559,"0.0",0,"0.0",159441],
    [3120,"12 総務部","01  一般会計","11 教育費","06 幼稚園費","01 幼稚園費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",8544000,100000,0,0,8644000,8541312,"0.0",0,"0.0",102688],
    [3121,"12 総務部","01  一般会計","11 教育費","06 幼稚園費","01 幼稚園費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",4193000,60000,0,0,4253000,4152086,"0.0",0,"0.0",100914],
    [3122,"12 総務部","01  一般会計","11 教育費","06 幼稚園費","01 幼稚園費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",2752000,100000,0,0,2852000,2671673,"0.0",0,"0.0",180327],
    [3123,"12 総務部","01  一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",12363000,400000,0,0,12763000,12482400,"0.0",0,"0.0",280600],
    [3124,"12 総務部","01  一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",7600000,400000,0,0,8000000,7627220,"0.0",0,"0.0",372780],
    [3125,"12 総務部","01  一般会計","11 教育費","07 特別支援学校費","01 ろう学校費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",4059000,110000,0,0,4169000,3931941,"0.0",0,"0.0",237059],
    [3126,"12 総務部","01  一般会計","11 教育費","07 特別支援学校費","02 養護学校費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",25678000,-2600000,0,0,23078000,22977600,"0.0",0,"0.0",100400],
    [3127,"12 総務部","01  一般会計","11 教育費","07 特別支援学校費","02 養護学校費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",15917000,-1240000,0,0,14677000,14149550,"0.0",0,"0.0",527450],
    [3128,"12 総務部","01  一般会計","11 教育費","07 特別支援学校費","02 養護学校費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",8557000,-900000,0,0,7657000,7253851,"0.0",0,"0.0",403149],
    [3129,"12 総務部","01  一般会計","11 教育費","08 社会教育費","01 社会教育総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",39457000,1000000,0,0,40457000,40149600,"0.0",0,"0.0",307400],
    [3130,"12 総務部","01  一般会計","11 教育費","08 社会教育費","01 社会教育総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",28976000,1900000,0,0,30876000,30107775,"0.0",0,"0.0",768225],
    [3131,"12 総務部","01  一般会計","11 教育費","08 社会教育費","01 社会教育総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",14558000,200000,0,0,14758000,14076844,"0.0",0,"0.0",681156],
    [3132,"12 総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",107205000,4200000,0,0,111405000,110884677,"0.0",0,"0.0",520323],
    [3133,"12 総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",61671000,6000000,0,0,67671000,67476516,"0.0",0,"0.0",194484],
    [3134,"12 総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",35490000,1500000,0,0,36990000,35821447,"0.0",0,"0.0",1168553],
    [3135,"12 総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",49771000,-400000,0,0,49371000,49072800,"0.0",0,"0.0",298200],
    [3136,"12 総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",33523000,5100000,0,0,38623000,38234464,"0.0",0,"0.0",388536],
    [3137,"12 総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",17115000,400000,0,0,17515000,16872560,"0.0",0,"0.0",642440],
    [3138,"12 総務部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",35369000,-900000,0,510000,34979000,34970958,"0.0",0,"0.0",8042],
    [3139,"12 総務部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",31412000,900000,0,0,32312000,32087643,"0.0",0,"0.0",224357],
    [3140,"12 総務部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",12851000,300000,0,0,13151000,12832339,"0.0",0,"0.0",318661],
    [3141,"16 財務部","01  一般会計","09 土木費","05 都市計画費","01 都市計画総務費","002  下水道事業会計負担金、補助金","01   下水道事業会計負担金、補助金","18 負担金、補助及び交付金","1616100000財務課",3785000000,-3688000,0,576,3781312576,3605386155,"0.0",0,"0.0",175926421],
    [3142,"16 財務部","01  一般会計","09 土木費","05 都市計画費","01 都市計画総務費","071  都市計画決定等事業費","01   都市計画決定等事業","10 需用費","1616100000財務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3143,"16 財務部","01  一般会計","09 土木費","05 都市計画費","05 公園新設改良費","008  公園施設整備事業費","51   大規模集客公園施設改修事業","12 委託料","1616100000財務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3144,"16 財務部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","008  防災教育事業費","01   防災教育事業","10 需用費","1616100000財務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3145,"16 財務部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","099  事務費等","06   学校体育指導業務事務費","10 需用費","1616100000財務課",0,0,0,0,0,0,"0.0",0,"0.0",0],
    [3146,"16 財務部","01  一般会計","13 公債費","01 公債費","01 元金","002  元金","01   元金","27 繰出金","1616100000財務課",17014157000,27437000,0,0,17041594000,17041494130,"0.0",0,"0.0",99870],
    [3147,"16 財務部","01  一般会計","13 公債費","01 公債費","02 利子","002  利子","01   利子","27 繰出金","1616100000財務課",561384000,-13523000,0,0,547861000,546858980,"0.0",0,"0.0",1002020],
    [3148,"16 財務部","01  一般会計","13 公債費","01 公債費","02 利子","003  一時借入金利子","01   一時借入金利子","22 償還金、利子及び割引料","1616100000財務課",52000,0,0,0,52000,22849,"0.0",0,"0.0",29151],
    [3149,"16 財務部","01  一般会計","15 予備費","01 予備費","01 予備費","002  予備費","01   予備費","29 予備費","1616100000財務課",200000000,0,0,-164904210,35095790,0,"0.0",0,"0.0",35095790],
    [3150,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","01   スポーツ推進審議会","01 報酬","2121300000スポーツ振興課",266000,0,0,0,266000,183740,"0.0",0,"0.0",82260],
    [3151,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","01   スポーツ推進審議会","10 需用費","2121300000スポーツ振興課",9000,0,0,0,9000,1728,"0.0",0,"0.0",7272],
    [3152,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","02   市スポーツ推進委員関係経費","01 報酬","2121300000スポーツ振興課",4347000,0,0,-23200,4323800,3718125,"0.0",0,"0.0",605675],
    [3153,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","02   市スポーツ推進委員関係経費","07 報償費","2121300000スポーツ振興課",100000,0,0,0,100000,28500,"0.0",0,"0.0",71500],
    [3154,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","02   市スポーツ推進委員関係経費","08 旅費","2121300000スポーツ振興課",162000,0,0,23200,185200,175200,"0.0",0,"0.0",10000],
    [3155,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","02   市スポーツ推進委員関係経費","10 需用費","2121300000スポーツ振興課",197000,0,0,0,197000,182335,"0.0",0,"0.0",14665],
    [3156,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","02   市スポーツ推進委員関係経費","13 使用料及び賃借料","2121300000スポーツ振興課",50000,0,0,0,50000,45540,"0.0",0,"0.0",4460],
    [3157,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","02   市スポーツ推進委員関係経費","18 負担金、補助及び交付金","2121300000スポーツ振興課",238000,0,0,0,238000,214600,"0.0",0,"0.0",23400],
    [3158,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","03   一般事務費","01 報酬","2121300000スポーツ振興課",960000,0,0,0,960000,925035,"0.0",0,"0.0",34965],
    [3159,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","03   一般事務費","07 報償費","2121300000スポーツ振興課",28000,0,0,0,28000,27500,"0.0",0,"0.0",500],
    [3160,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","03   一般事務費","08 旅費","2121300000スポーツ振興課",183000,0,0,-35000,148000,84540,"0.0",0,"0.0",63460],
    [3161,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","01 保健体育総務費","099  事務費等","03   一般事務費","10 需用費","2121300000スポーツ振興課",203000,0,0,35000,238000,154841,"0.0",0,"0.0",83159],
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    [3200,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","02 社会体育振興費","011  スポーツ選手応援事業費","01   スポーツ選手応援事業","07 報償費","2121300000スポーツ振興課",11000000,0,0,0,11000000,7125000,"0.0",0,"0.0",3875000],
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    [3202,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","02 社会体育振興費","099  事務費等","02   スポーツ表彰事業","01 報酬","2121300000スポーツ振興課",67000,0,0,0,67000,65000,"0.0",0,"0.0",2000],
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    [3208,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","03 体育会館費","002  体育会館管理委託費","01   体育会館管理委託事業","18 負担金、補助及び交付金","2121300000スポーツ振興課",0,38302000,58300000,0,96602000,65645510,"0.0",11255000,"0.0",19701490],
    [3209,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","03 体育会館費","003  体育会館営繕工事費","01   体育会館営繕工事費","14 工事請負費","2121300000スポーツ振興課",80135000,-30000000,0,-5330032,44804968,41916600,"0.0",0,"0.0",2888368],
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    [3212,"21 文化スポーツ観光部","01  一般会計","11 教育費","09 保健体育費","03 体育会館費","003  体育会館営繕工事費","06   南体育会館改修事業（継続事業）","04 共済費","2121300000スポーツ振興課",0,0,120000,0,120000,0,"120000.0",0,"0.0",0],
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    [4806,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","01   文化財保護事務費","02 給料","8080200000生涯学習課",2118000,0,0,144000,2262000,2262000,"0.0",0,"0.0",0],
    [4807,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","01   文化財保護事務費","03 職員手当等","8080200000生涯学習課",407000,0,0,12000,419000,416482,"0.0",0,"0.0",2518],
    [4808,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","01   文化財保護事務費","04 共済費","8080200000生涯学習課",471000,0,0,0,471000,454358,"0.0",0,"0.0",16642],
    [4809,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","01   文化財保護事務費","08 旅費","8080200000生涯学習課",152000,0,0,-40604,111396,104990,"0.0",0,"0.0",6406],
    [4810,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","01   文化財保護事務費","10 需用費","8080200000生涯学習課",141000,0,0,17530,158530,146361,"0.0",0,"0.0",12169],
    [4811,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","01   文化財保護事務費","11 役務費","8080200000生涯学習課",16000,0,0,0,16000,15090,"0.0",0,"0.0",910],
    [4812,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","01   文化財保護事務費","13 使用料及び賃借料","8080200000生涯学習課",363000,0,0,0,363000,363000,"0.0",0,"0.0",0],
    [4813,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","01   文化財保護事務費","18 負担金、補助及び交付金","8080200000生涯学習課",85000,0,0,37074,122074,119800,"0.0",0,"0.0",2274],
    [4814,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","02   埋蔵文化財一時収蔵保管庫維持管理費","10 需用費","8080200000生涯学習課",31000,0,0,0,31000,30894,"0.0",0,"0.0",106],
    [4815,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","03 文化財保護費","099  事務費等","02   埋蔵文化財一時収蔵保管庫維持管理費","11 役務費","8080200000生涯学習課",210000,0,0,0,210000,193207,"0.0",0,"0.0",16793],
    [4816,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","002  図書館資料費","01   図書館資料事業","10 需用費","8080850000中央図書館",3325000,0,0,0,3325000,3157731,"0.0",0,"0.0",167269],
    [4817,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","002  図書館資料費","01   図書館資料事業","17 備品購入費","8080850000中央図書館",47969000,0,0,0,47969000,47856116,"0.0",0,"0.0",112884],
    [4818,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","003  視聴覚教育振興費","01   視聴覚教育振興事業","01 報酬","8080850000中央図書館",5752000,0,0,0,5752000,5507816,"0.0",0,"0.0",244184],
    [4819,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","003  視聴覚教育振興費","01   視聴覚教育振興事業","08 旅費","8080850000中央図書館",3000,0,0,0,3000,0,"0.0",0,"0.0",3000],
    [4820,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","003  視聴覚教育振興費","01   視聴覚教育振興事業","10 需用費","8080850000中央図書館",452000,0,0,-5358,446642,446605,"0.0",0,"0.0",37],
    [4821,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","003  視聴覚教育振興費","01   視聴覚教育振興事業","12 委託料","8080850000中央図書館",80000,0,0,0,80000,80000,"0.0",0,"0.0",0],
    [4822,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","003  視聴覚教育振興費","01   視聴覚教育振興事業","17 備品購入費","8080850000中央図書館",494000,0,0,5358,499358,499358,"0.0",0,"0.0",0],
    [4823,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","004  図書館情報サービス事業費","02   図書館情報サービス事業","01 報酬","8080850000中央図書館",5655000,0,0,0,5655000,5497418,"0.0",0,"0.0",157582],
    [4824,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","004  図書館情報サービス事業費","02   図書館情報サービス事業","07 報償費","8080850000中央図書館",30000,0,0,0,30000,0,"0.0",0,"0.0",30000],
    [4825,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","004  図書館情報サービス事業費","02   図書館情報サービス事業","08 旅費","8080850000中央図書館",67000,0,0,58170,125170,122160,"0.0",0,"0.0",3010],
    [4826,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","004  図書館情報サービス事業費","02   図書館情報サービス事業","10 需用費","8080850000中央図書館",1269000,0,0,0,1269000,1218630,"0.0",0,"0.0",50370],
    [4827,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","004  図書館情報サービス事業費","02   図書館情報サービス事業","11 役務費","8080850000中央図書館",1110000,0,0,195008,1305008,1273350,"0.0",0,"0.0",31658],
    [4828,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","004  図書館情報サービス事業費","02   図書館情報サービス事業","12 委託料","8080850000中央図書館",39314000,0,0,931830,40245830,40092991,"0.0",0,"0.0",152839],
    [4829,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","004  図書館情報サービス事業費","02   図書館情報サービス事業","13 使用料及び賃借料","8080850000中央図書館",7797000,0,0,0,7797000,7792932,"0.0",0,"0.0",4068],
    [4830,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","004  図書館情報サービス事業費","02   図書館情報サービス事業","18 負担金、補助及び交付金","8080850000中央図書館",3000,0,0,0,3000,2000,"0.0",0,"0.0",1000],
    [4831,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","005  図書館営繕工事費","01   図書館営繕工事事業","12 委託料","8080850000中央図書館",49000,0,0,11500,60500,60500,"0.0",0,"0.0",0],
    [4832,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","005  図書館営繕工事費","01   図書館営繕工事事業","14 工事請負費","8080850000中央図書館",71137000,0,0,0,71137000,60918110,"0.0",0,"0.0",10218890],
    [4833,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","006  子ども読書活動推進費","01   子ども読書活動推進事業","07 報償費","8080850000中央図書館",585000,0,0,0,585000,545000,"0.0",0,"0.0",40000],
    [4834,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","006  子ども読書活動推進費","01   子ども読書活動推進事業","08 旅費","8080850000中央図書館",48000,0,0,0,48000,30978,"0.0",0,"0.0",17022],
    [4835,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","006  子ども読書活動推進費","01   子ども読書活動推進事業","10 需用費","8080850000中央図書館",3581000,0,0,0,3581000,3338473,"0.0",0,"0.0",242527],
    [4836,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","006  子ども読書活動推進費","01   子ども読書活動推進事業","11 役務費","8080850000中央図書館",67000,0,0,0,67000,37950,"0.0",0,"0.0",29050],
    [4837,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","006  子ども読書活動推進費","01   子ども読書活動推進事業","12 委託料","8080850000中央図書館",1310000,0,0,0,1310000,1054000,"0.0",0,"0.0",256000],
    [4838,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","01 報酬","8080850000中央図書館",7966000,0,0,-2986296,4979704,4974424,"0.0",0,"0.0",5280],
    [4839,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","02 給料","8080850000中央図書館",0,0,0,2799600,2799600,2799600,"0.0",0,"0.0",0],
    [4840,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","03 職員手当等","8080850000中央図書館",0,0,0,375300,375300,375300,"0.0",0,"0.0",0],
    [4841,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","04 共済費","8080850000中央図書館",1256000,0,0,110319,1366319,1366319,"0.0",0,"0.0",0],
    [4842,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","08 旅費","8080850000中央図書館",76000,0,0,-460,75540,51480,"0.0",0,"0.0",24060],
    [4843,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","10 需用費","8080850000中央図書館",423000,0,0,1334,424334,424284,"0.0",0,"0.0",50],
    [4844,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","11 役務費","8080850000中央図書館",37000,0,0,0,37000,35823,"0.0",0,"0.0",1177],
    [4845,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","12 委託料","8080850000中央図書館",572000,0,0,0,572000,564080,"0.0",0,"0.0",7920],
    [4846,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","13 使用料及び賃借料","8080850000中央図書館",82000,0,0,0,82000,61497,"0.0",0,"0.0",20503],
    [4847,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","007  郷土資料整理公開事業費","03   郷土資料整理公開事業","17 備品購入費","8080850000中央図書館",100000,0,0,-1334,98666,88720,"0.0",0,"0.0",9946],
    [4848,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","009  図書館運営管理費","01   図書館運営管理事業","01 報酬","8080850000中央図書館",49079000,0,0,-298463,48780537,48142260,"0.0",0,"0.0",638277],
    [4849,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","009  図書館運営管理費","01   図書館運営管理事業","04 共済費","8080850000中央図書館",336000,0,0,0,336000,324765,"0.0",0,"0.0",11235],
    [4850,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","009  図書館運営管理費","01   図書館運営管理事業","08 旅費","8080850000中央図書館",80000,0,0,948,80948,80948,"0.0",0,"0.0",0],
    [4851,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","009  図書館運営管理費","01   図書館運営管理事業","10 需用費","8080850000中央図書館",30479000,0,0,-2529248,27949752,26680422,"0.0",0,"0.0",1269330],
    [4852,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","009  図書館運営管理費","01   図書館運営管理事業","11 役務費","8080850000中央図書館",1556000,0,0,0,1556000,1396273,"0.0",0,"0.0",159727],
    [4853,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","009  図書館運営管理費","01   図書館運営管理事業","12 委託料","8080850000中央図書館",24930000,0,0,-333709,24596291,23671799,"0.0",0,"0.0",924492],
    [4854,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","04 図書館費","009  図書館運営管理費","01   図書館運営管理事業","13 使用料及び賃借料","8080850000中央図書館",1500000,0,0,85876,1585876,1227958,"0.0",0,"0.0",357918],
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    [4894,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","004  博物館管理費","02   自然教育園費","13 使用料及び賃借料","8080900000博物館運営課",306000,0,0,0,306000,272404,"0.0",0,"0.0",33596],
    [4895,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","004  博物館管理費","02   自然教育園費","17 備品購入費","8080900000博物館運営課",149000,0,0,0,149000,142740,"0.0",0,"0.0",6260],
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    [4899,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","006  ヴェルニー記念館管理費","01   ヴェルニー記念館費","10 需用費","8080900000博物館運営課",1962000,0,0,0,1962000,1586082,"0.0",0,"0.0",375918],
    [4900,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","006  ヴェルニー記念館管理費","01   ヴェルニー記念館費","11 役務費","8080900000博物館運営課",65000,0,0,0,65000,64423,"0.0",0,"0.0",577],
    [4901,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","006  ヴェルニー記念館管理費","01   ヴェルニー記念館費","12 委託料","8080900000博物館運営課",4276000,0,0,-419610,3856390,3600300,"0.0",0,"0.0",256090],
    [4902,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","05 博物館費","006  ヴェルニー記念館管理費","01   ヴェルニー記念館費","13 使用料及び賃借料","8080900000博物館運営課",18000,0,0,0,18000,13200,"0.0",0,"0.0",4800],
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    [4912,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001  生涯学習センター運営管理費","01   生涯学習センター運営管理事業","07 報償費","8080200000生涯学習課",350000,0,0,364000,714000,700000,"0.0",0,"0.0",14000],
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    [4915,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001  生涯学習センター運営管理費","01   生涯学習センター運営管理事業","11 役務費","8080200000生涯学習課",198000,0,0,0,198000,184306,"0.0",0,"0.0",13694],
    [4916,"80 教育委員会事務局教育総務部","01  一般会計","11 教育費","08 社会教育費","07 生涯学習センター費","001  生涯学習センター運営管理費","01   生涯学習センター運営管理事業","12 委託料","8080200000生涯学習課",75530000,0,0,0,75530000,75425661,"0.0",0,"0.0",104339],
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    [4940,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","002  学力向上事業費","01   学力向上事業","01 報酬","8082170000教育指導課",67702000,0,0,0,67702000,65324793,"0.0",0,"0.0",2377207],
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    [4942,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","002  学力向上事業費","01   学力向上事業","07 報償費","8082170000教育指導課",232000,0,0,0,232000,28760,"0.0",0,"0.0",203240],
    [4943,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","002  学力向上事業費","01   学力向上事業","08 旅費","8082170000教育指導課",35000,0,0,0,35000,1720,"0.0",0,"0.0",33280],
    [4944,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","002  学力向上事業費","01   学力向上事業","10 需用費","8082170000教育指導課",726000,0,0,-40100,685900,396582,"0.0",0,"0.0",289318],
    [4945,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","002  学力向上事業費","01   学力向上事業","11 役務費","8082170000教育指導課",0,0,0,40100,40100,26870,"0.0",0,"0.0",13230],
    [4946,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","002  学力向上事業費","01   学力向上事業","12 委託料","8082170000教育指導課",19355000,0,0,0,19355000,18949909,"0.0",0,"0.0",405091],
    [4947,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","002  学力向上事業費","01   学力向上事業","13 使用料及び賃借料","8082170000教育指導課",4147000,0,0,0,4147000,4146336,"0.0",0,"0.0",664],
    [4948,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","002  学力向上事業費","06   チャレンジアップ支援事業","18 負担金、補助及び交付金","8082170000教育指導課",1829000,0,0,500000,2329000,2236600,"0.0",0,"0.0",92400],
    [4949,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","004  学校評価推進事業費","01   学校評価推進事業","12 委託料","8082170000教育指導課",1249000,0,0,0,1249000,792000,"0.0",0,"0.0",457000],
    [4950,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","005  学校運営協議会事業費","01   学校運営協議会事業","01 報酬","8082170000教育指導課",4608000,0,0,-3790,4604210,3030011,"0.0",0,"0.0",1574199],
    [4951,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","005  学校運営協議会事業費","01   学校運営協議会事業","07 報償費","8082170000教育指導課",42000,0,0,3140,45140,44220,"0.0",0,"0.0",920],
    [4952,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","005  学校運営協議会事業費","01   学校運営協議会事業","12 委託料","8082170000教育指導課",13067000,0,0,0,13067000,13057320,"0.0",0,"0.0",9680],
    [4953,"82 教育委員会事務局学校教育部","01  一般会計","11 教育費","01 教育総務費","03 学校指導費","005  学校運営協議会事業費","01   学校運営協議会事業","13 使用料及び賃借料","8082170000教育指導課",7000,0,0,650,7650,7650,"0.0",0,"0.0",0],
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