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    [68,"05 市長室","01  一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001  男女共同参画推進事業費","01   男女共同参画推進事業","01 報酬","0505310000人権・ダイバーシティ推進課",9640000,0,0,-4108,9635892,9270956,0,0,"0.0",364936],
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    [71,"05 市長室","01  一般会計","02 総務費","01 総務管理費","10 男女共同参画推進費","001  男女共同参画推進事業費","01   男女共同参画推進事業","08 旅費","0505310000人権・ダイバーシティ推進課",150000,0,0,0,150000,5740,0,0,"0.0",144260],
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    [93,"05 市長室","01  一般会計","03 民生費","04 災害救助費","01 災害救助費","002  災害救助事業費","01   災害救助事業","08 旅費","0505250000危機管理課",3000,0,0,0,3000,0,0,0,"0.0",3000],
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    [284,"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",26149000,0,0,236262,26385262,26340290,0,0,"0.0",44972],
    [285,"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",142007000,660000,0,-2960143,139706857,139292977,0,0,"0.0",413880],
    [286,"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",76841000,0,0,4770799,81611799,81611639,0,0,"0.0",160],
    [287,"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",60000,0,0,0,60000,2437,0,0,"0.0",57563],
    [288,"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",2115000,3994000,0,-265405,5843595,4845417,0,0,"0.0",998178],
    [289,"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","18 負担金、補助及び交付金","1212100000総務課",161000,0,0,0,161000,139228,0,0,"0.0",21772],
    [290,"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",1050000,0,0,200000,1250000,1164713,0,0,"0.0",85287],
    [291,"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","08 旅費","1212100000総務課",25000,0,0,22068,47068,35720,0,0,"0.0",11348],
    [292,"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","10 需用費","1212100000総務課",256000,86000,0,-37468,304532,299686,0,0,"0.0",4846],
    [293,"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","17 備品購入費","1212100000総務課",0,2782000,0,15400,2797400,2796765,0,0,"0.0",635],
    [294,"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","18 負担金、補助及び交付金","1212100000総務課",65000,0,0,0,65000,55000,0,0,"0.0",10000],
    [295,"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",1263000,0,0,0,1263000,665000,0,0,"0.0",598000],
    [296,"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","08 旅費","1212100000総務課",66000,0,0,0,66000,2000,0,0,"0.0",64000],
    [297,"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","10 需用費","1212100000総務課",24000,0,0,0,24000,17000,0,0,"0.0",7000],
    [298,"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","17 備品購入費","1212100000総務課",8000,0,0,0,8000,0,0,0,"0.0",8000],
    [299,"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","01 報酬","1212100000総務課",9559000,0,0,4465808,14024808,10244642,0,0,"0.0",3780166],
    [300,"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","02 給料","1212100000総務課",7803000,0,0,-3925939,3877061,657653,0,0,"0.0",3219408],
    [301,"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",1506000,0,0,-739869,766131,174066,0,0,"0.0",592065],
    [302,"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",3181000,0,0,0,3181000,1975246,0,0,"0.0",1205754],
    [303,"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",86000,0,0,0,86000,3360,0,0,"0.0",82640],
    [304,"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",40000,0,0,0,40000,10000,0,0,"0.0",30000],
    [305,"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",55000],
    [306,"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",6222000,0,0,0,6222000,5658252,0,0,"0.0",563748],
    [307,"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","07 報償費","1212100000総務課",26000,0,0,0,26000,26000,0,0,"0.0",0],
    [308,"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",79000,0,0,0,79000,23160,0,0,"0.0",55840],
    [309,"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",572000,0,0,0,572000,516244,0,0,"0.0",55756],
    [310,"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",40000,0,0,0,40000,31934,0,0,"0.0",8066],
    [311,"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",168400],
    [312,"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",425000,0,0,0,425000,288791,0,0,"0.0",136209],
    [313,"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","17 備品購入費","1212100000総務課",28000,0,0,0,28000,24060,0,0,"0.0",3940],
    [314,"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",30000,0,0,0,30000,7750,0,0,"0.0",22250],
    [315,"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",194000,0,0,0,194000,139050,0,0,"0.0",54950],
    [316,"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","10 需用費","1212100000総務課",27000,0,0,0,27000,21626,0,0,"0.0",5374],
    [317,"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",500000,0,0,0,500000,500000,0,0,"0.0",0],
    [318,"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",8000,0,0,15160,23160,20860,0,0,"0.0",2300],
    [319,"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",27000,0,0,0,27000,10220,0,0,"0.0",16780],
    [320,"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",1657000,0,0,-31660,1625340,1016619,0,0,"0.0",608721],
    [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","002  職員退職手当","01   退職手当","03 職員手当等","1212200000人事課",1257336000,118951000,0,0,1376287000,1349888390,0,0,"0.0",26398610],
    [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","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",6229000,0,0,0,6229000,6228178,0,0,"0.0",822],
    [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","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",69000,0,0,0,69000,53360,0,0,"0.0",15640],
    [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","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",132000,0,0,0,132000,120560,0,0,"0.0",11440],
    [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","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",47567000,6276000,0,1517483,55360483,55360483,0,0,"0.0",0],
    [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","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",154564000,41617000,0,0,196181000,191461813,0,0,"0.0",4719187],
    [327,"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",374241000,9681000,0,3194180,387116180,386281406,0,0,"0.0",834774],
    [328,"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",102094000,0,0,-4711663,97382337,96563223,0,0,"0.0",819114],
    [329,"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",1324000,0,0,0,1324000,1278992,0,0,"0.0",45008],
    [330,"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",14000,0,0,0,14000,0,0,0,"0.0",14000],
    [331,"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","08 旅費","1212200000人事課",71000,0,0,0,71000,20132,0,0,"0.0",50868],
    [332,"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",170000,0,0,210300,380300,362833,0,0,"0.0",17467],
    [333,"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",385000,0,0,318733,703733,703733,0,0,"0.0",0],
    [334,"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",5611000,0,0,-696243,4914757,4164336,0,0,"0.0",750421],
    [335,"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",192000,0,0,167210,359210,359210,0,0,"0.0",0],
    [336,"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",884000,0,0,3382,887382,887382,0,0,"0.0",0],
    [337,"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",7756000,0,0,0,7756000,6857025,0,0,"0.0",898975],
    [338,"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",1687000,0,0,0,1687000,624379,0,0,"0.0",1062621],
    [339,"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",230000,0,0,-43857,186143,85910,0,0,"0.0",100233],
    [340,"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",9129000,-2098000,0,0,7031000,6773232,0,0,"0.0",257768],
    [341,"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",5000,0,0,43857,48857,43857,0,0,"0.0",5000],
    [342,"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",51217000,0,0,-3382,51213618,50554175,0,0,"0.0",659443],
    [343,"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],
    [344,"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",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [345,"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",412000,0,0,0,412000,407420,0,0,"0.0",4580],
    [346,"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",445000,0,0,25696,470696,470696,0,0,"0.0",0],
    [347,"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",221000,0,0,0,221000,163260,0,0,"0.0",57740],
    [348,"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",395000,0,0,0,395000,375338,0,0,"0.0",19662],
    [349,"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",114000,0,0,0,114000,66160,0,0,"0.0",47840],
    [350,"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","12 委託料","1212200000人事課",57070000,0,0,-25696,57044304,47837592,0,0,"0.0",9206712],
    [351,"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","13 使用料及び賃借料","1212200000人事課",1448000,0,0,0,1448000,1139684,0,0,"0.0",308316],
    [352,"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","17 備品購入費","1212200000人事課",16000,0,0,0,16000,4950,0,0,"0.0",11050],
    [353,"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","18 負担金、補助及び交付金","1212200000人事課",283000,0,0,0,283000,245851,0,0,"0.0",37149],
    [354,"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","02   職員の安全衛生","07 報償費","1212200000人事課",60000,0,0,0,60000,60000,0,0,"0.0",0],
    [355,"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","02   職員の安全衛生","08 旅費","1212200000人事課",83000,0,0,0,83000,26260,0,0,"0.0",56740],
    [356,"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","02   職員の安全衛生","10 需用費","1212200000人事課",38000,0,0,0,38000,36777,0,0,"0.0",1223],
    [357,"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","02   職員の安全衛生","11 役務費","1212200000人事課",35000,0,0,0,35000,29952,0,0,"0.0",5048],
    [358,"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","02   職員の安全衛生","17 備品購入費","1212200000人事課",8000,0,0,0,8000,0,0,0,"0.0",8000],
    [359,"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","02   職員の安全衛生","18 負担金、補助及び交付金","1212200000人事課",144000,0,0,0,144000,62400,0,0,"0.0",81600],
    [360,"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","009  職員厚生会交付金","01   職員厚生会交付金","18 負担金、補助及び交付金","1212200000人事課",22899000,0,0,0,22899000,22898975,0,0,"0.0",25],
    [361,"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",1008000,0,0,0,1008000,970167,0,0,"0.0",37833],
    [362,"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","12 委託料","1212200000人事課",65155000,0,0,-227480,64927520,63719749,0,0,"0.0",1207771],
    [363,"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","13 使用料及び賃借料","1212200000人事課",30783000,0,0,0,30783000,30782400,0,0,"0.0",600],
    [364,"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",182000,0,0,227480,409480,408980,0,0,"0.0",500],
    [365,"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",234000,0,0,0,234000,91000,0,0,"0.0",143000],
    [366,"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",758000,0,0,1056000,1814000,1689000,0,0,"0.0",125000],
    [367,"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","08 旅費","1212200000人事課",103000,0,0,0,103000,45942,0,0,"0.0",57058],
    [368,"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",929000,0,0,0,929000,810728,0,0,"0.0",118272],
    [369,"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",85000,0,0,0,85000,82046,0,0,"0.0",2954],
    [370,"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",106000,0,0,0,106000,26813,0,0,"0.0",79187],
    [371,"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",22000,0,0,0,22000,21310,0,0,"0.0",690],
    [372,"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",132000,0,0,0,132000,127600,0,0,"0.0",4400],
    [373,"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",1277000,0,0,0,1277000,1270500,0,0,"0.0",6500],
    [374,"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",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [375,"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",403000,0,0,0,403000,388180,0,0,"0.0",14820],
    [376,"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",468000,0,0,2696,470696,470696,0,0,"0.0",0],
    [377,"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","08 旅費","1212200000人事課",8000,0,0,0,8000,7080,0,0,"0.0",920],
    [378,"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","10 需用費","1212200000人事課",283000,0,0,-2696,280304,222912,0,0,"0.0",57392],
    [379,"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],
    [380,"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","08 旅費","1212200000人事課",36000,0,0,0,36000,0,0,0,"0.0",36000],
    [381,"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","18 負担金、補助及び交付金","1212200000人事課",634000,0,0,0,634000,633600,0,0,"0.0",400],
    [382,"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   複写機等管理事務","10 需用費","1212100000総務課",7623000,5659000,0,0,13282000,13142648,0,0,"0.0",139352],
    [383,"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   複写機等管理事務","13 使用料及び賃借料","1212100000総務課",9958000,0,0,0,9958000,7328433,0,0,"0.0",2629567],
    [384,"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   複写機等管理事務","17 備品購入費","1212100000総務課",49000,0,0,0,49000,9900,0,0,"0.0",39100],
    [385,"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",4107000,0,0,0,4107000,4106400,0,0,"0.0",600],
    [386,"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",565000,0,0,0,565000,556560,0,0,"0.0",8440],
    [387,"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",889000,0,0,15992,904992,904988,0,0,"0.0",4],
    [388,"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","10 需用費","1212100000総務課",10000,0,0,0,10000,7663,0,0,"0.0",2337],
    [389,"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",152000000,0,0,-15992,151984008,133912465,0,0,"0.0",18071543],
    [390,"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",600],
    [391,"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",404],
    [392,"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","08 旅費","1212100000総務課",10000,0,0,0,10000,0,0,0,"0.0",10000],
    [393,"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",537000,0,0,31210,568210,567710,0,0,"0.0",500],
    [394,"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",1531000,0,0,16500,1547500,1172270,0,0,"0.0",375230],
    [395,"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",5000],
    [396,"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",895000,0,0,10126,905126,901926,0,0,"0.0",3200],
    [397,"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],
    [398,"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","08 旅費","1212100000総務課",59000,0,0,0,59000,19350,0,0,"0.0",39650],
    [399,"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",215000,0,0,-31210,183790,175318,0,0,"0.0",8472],
    [400,"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",5000,0,0,0,5000,640,0,0,"0.0",4360],
    [401,"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",400],
    [402,"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,-10126,44874,41490,0,0,"0.0",3384],
    [403,"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","18 負担金、補助及び交付金","1212100000総務課",26000,0,0,0,26000,7000,0,0,"0.0",19000],
    [404,"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","08 旅費","1212100000総務課",5000,0,0,0,5000,0,0,0,"0.0",5000],
    [405,"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",1122000,0,0,0,1122000,1122000,0,0,"0.0",0],
    [406,"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","12 委託料","1212100000総務課",4208000,0,0,0,4208000,3291200,0,0,"0.0",916800],
    [407,"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","09   例規データベース運用事業","08 旅費","1212100000総務課",7000,0,0,0,7000,0,0,0,"0.0",7000],
    [408,"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","09   例規データベース運用事業","12 委託料","1212100000総務課",6886000,0,0,0,6886000,6886000,0,0,"0.0",0],
    [409,"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","02 給料","1212400000会計課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [410,"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",283000,0,0,119440,402440,395400,0,0,"0.0",7040],
    [411,"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",445000,0,0,25696,470696,470696,0,0,"0.0",0],
    [412,"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","08 旅費","1212400000会計課",20000,0,0,0,20000,17388,0,0,"0.0",2612],
    [413,"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",1323000,0,0,-119440,1203560,1182410,0,0,"0.0",21150],
    [414,"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",362000,0,0,0,362000,327603,0,0,"0.0",34397],
    [415,"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",46000,0,0,0,46000,45100,0,0,"0.0",900],
    [416,"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",129000,0,0,0,129000,78788,0,0,"0.0",50212],
    [417,"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","17 備品購入費","1212400000会計課",391000,0,0,0,391000,378620,0,0,"0.0",12380],
    [418,"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",133000,0,0,0,133000,131900,0,0,"0.0",1100],
    [419,"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",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [420,"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",388000,0,0,0,388000,382387,0,0,"0.0",5613],
    [421,"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",468000,0,0,2696,470696,470696,0,0,"0.0",0],
    [422,"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","10 需用費","1212400000会計課",40000,0,0,0,40000,39805,0,0,"0.0",195],
    [423,"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",16720000,0,0,0,16720000,16116514,0,0,"0.0",603486],
    [424,"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","11 役務費","1212400000会計課",8145000,0,0,0,8145000,7620164,0,0,"0.0",524836],
    [425,"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],
    [426,"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",29010000,0,0,-35392,28974608,17485304,0,0,"0.0",11489304],
    [427,"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",5000,0,0,0,5000,2332,0,0,"0.0",2668],
    [428,"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","08 旅費","1212400000会計課",7000,0,0,0,7000,1920,0,0,"0.0",5080],
    [429,"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",102000,0,0,0,102000,95315,0,0,"0.0",6685],
    [430,"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","17 備品購入費","1212400000会計課",5000,0,0,0,5000,0,0,0,"0.0",5000],
    [431,"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",32000,0,0,0,32000,31900,0,0,"0.0",100],
    [432,"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","08   口座振替手続支援事業","02 給料","1212400000会計課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [433,"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","08   口座振替手続支援事業","03 職員手当等","1212400000会計課",206000,0,0,7000,213000,212040,0,0,"0.0",960],
    [434,"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","08   口座振替手続支援事業","04 共済費","1212400000会計課",445000,0,0,0,445000,427400,0,0,"0.0",17600],
    [435,"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","08   口座振替手続支援事業","08 旅費","1212400000会計課",8000,0,0,0,8000,0,0,0,"0.0",8000],
    [436,"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","08   口座振替手続支援事業","10 需用費","1212400000会計課",642000,0,0,0,642000,437537,0,0,"0.0",204463],
    [437,"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","001  公用車車庫管理費","01   公用車車庫管理事務","10 需用費","1212100000総務課",2845000,543000,0,-20732,3367268,3196083,0,0,"0.0",171185],
    [438,"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","001  公用車車庫管理費","01   公用車車庫管理事務","12 委託料","1212100000総務課",4841000,0,0,0,4841000,4796086,0,0,"0.0",44914],
    [439,"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","001  公用車車庫管理費","01   公用車車庫管理事務","13 使用料及び賃借料","1212100000総務課",95000,0,0,20732,115732,115732,0,0,"0.0",0],
    [440,"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","08 旅費","1212100000総務課",19000,0,0,0,19000,2240,0,0,"0.0",16760],
    [441,"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","10 需用費","1212100000総務課",10124000,0,0,134000,10258000,10043983,0,0,"0.0",214017],
    [442,"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","11 役務費","1212100000総務課",1765000,0,0,0,1765000,1713265,0,0,"0.0",51735],
    [443,"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",2780000,0,0,0,2780000,1675190,0,0,"0.0",1104810],
    [444,"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","13 使用料及び賃借料","1212100000総務課",25373000,0,0,-134000,25239000,24790854,0,0,"0.0",448146],
    [445,"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",500],
    [446,"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",0,0,0,750210,750210,750210,0,0,"0.0",0],
    [447,"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",600],
    [448,"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",424538000,-4329000,0,0,420209000,419964500,0,0,"0.0",244500],
    [449,"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",287020000,4552000,0,-390000,291182000,288389809,0,0,"0.0",2792191],
    [450,"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",144179000,1336000,0,0,145515000,145118722,0,0,"0.0",396278],
    [451,"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],
    [452,"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",629000,0,0,0,629000,10320,0,0,"0.0",618680],
    [453,"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",19000,0,0,0,19000,1973,0,0,"0.0",17027],
    [454,"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",84000],
    [455,"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",14000,0,0,0,14000,13310,0,0,"0.0",690],
    [456,"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",139000,0,0,0,139000,15200,0,0,"0.0",123800],
    [457,"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",1890000,0,0,0,1890000,1102267,0,0,"0.0",787733],
    [458,"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",45618000,137000,0,0,45755000,45615580,0,0,"0.0",139420],
    [459,"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",35827000,2334000,0,390000,38551000,38541153,0,0,"0.0",9847],
    [460,"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",16256000,291000,0,0,16547000,16422792,0,0,"0.0",124208],
    [461,"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",527448000,-6418000,0,0,521030000,520238501,0,0,"0.0",791499],
    [462,"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",376892000,-3318000,0,0,373574000,362448928,0,0,"0.0",11125072],
    [463,"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",179550000,-773000,0,0,178777000,178103526,0,0,"0.0",673474],
    [464,"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",160355000,-4419000,0,0,155936000,154777285,0,0,"0.0",1158715],
    [465,"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",121008000,-746000,0,0,120262000,118401367,0,0,"0.0",1860633],
    [466,"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",56849000,-1186000,0,0,55663000,55109145,0,0,"0.0",553855],
    [467,"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",32117000,2796000,0,200000,35113000,35015664,0,0,"0.0",97336],
    [468,"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",23825000,1277000,0,1800000,26902000,24416315,0,0,"0.0",2485685],
    [469,"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",10859000,1566000,0,0,12425000,12260005,0,0,"0.0",164995],
    [470,"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",19357000,58000,0,0,19415000,18881300,0,0,"0.0",533700],
    [471,"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",11058000,204000,0,0,11262000,11088444,0,0,"0.0",173556],
    [472,"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",6561000,35000,0,0,6596000,6462199,0,0,"0.0",133801],
    [473,"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",46863000,-384000,0,0,46479000,46273092,0,0,"0.0",205908],
    [474,"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",30612000,135000,0,0,30747000,29659617,0,0,"0.0",1087383],
    [475,"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",14214000,-507000,0,0,13707000,13409254,0,0,"0.0",297746],
    [476,"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",365527000,497000,0,0,366024000,363694949,0,0,"0.0",2329051],
    [477,"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",272824000,16118000,0,0,288942000,284825610,0,0,"0.0",4116390],
    [478,"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",130207000,720000,0,0,130927000,129999262,0,0,"0.0",927738],
    [479,"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",27366000,82000,0,0,27448000,24048000,0,0,"0.0",3400000],
    [480,"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",18250000,300000,0,0,18550000,15630666,0,0,"0.0",2919334],
    [481,"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",8887000,51000,0,0,8938000,8066765,0,0,"0.0",871235],
    [482,"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",18892000,-1943000,0,0,16949000,16810716,0,0,"0.0",138284],
    [483,"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",11813000,-595000,0,0,11218000,10859571,0,0,"0.0",358429],
    [484,"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",6257000,-464000,0,0,5793000,5701894,0,0,"0.0",91106],
    [485,"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",236440000,-7291000,0,0,229149000,228411103,0,0,"0.0",737897],
    [486,"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",186815000,-4861000,0,0,181954000,180908000,0,0,"0.0",1046000],
    [487,"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",84785000,-2436000,0,0,82349000,81948325,0,0,"0.0",400675],
    [488,"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",448275000,-8655000,0,-1200000,438420000,437801398,0,0,"0.0",618602],
    [489,"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",261443000,2394000,0,1200000,265037000,265025579,0,0,"0.0",11421],
    [490,"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",147290000,-1365000,0,0,145925000,144698666,0,0,"0.0",1226334],
    [491,"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",179989000,240000,0,0,180229000,179244574,0,0,"0.0",984426],
    [492,"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",149748000,10961000,0,0,160709000,159456963,0,0,"0.0",1252037],
    [493,"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",65192000,1949000,0,0,67141000,66722839,0,0,"0.0",418161],
    [494,"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",246619000,-1660000,0,0,244959000,243956500,0,0,"0.0",1002500],
    [495,"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",177306000,2132000,0,0,179438000,177819867,0,0,"0.0",1618133],
    [496,"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）","04 共済費","1212200000人事課",88388000,-934000,0,0,87454000,86889425,0,0,"0.0",564575],
    [497,"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",210414000,15931000,0,0,226345000,225908482,0,0,"0.0",436518],
    [498,"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",150891000,15176000,0,0,166067000,161378089,0,0,"0.0",4688911],
    [499,"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",78733000,1811000,0,0,80544000,80279384,0,0,"0.0",264616],
    [500,"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",289703000,-26531000,0,0,263172000,260712560,0,0,"0.0",2459440],
    [501,"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",295687000,-18497000,0,0,277190000,243129712,0,0,"0.0",34060288],
    [502,"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",101195000,-3359000,0,0,97836000,97136586,0,0,"0.0",699414],
    [503,"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",98079000,4894000,0,0,102973000,101649955,0,0,"0.0",1323045],
    [504,"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",55585000,9251000,0,0,64836000,62137879,0,0,"0.0",2698121],
    [505,"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",31266000,2683000,0,0,33949000,33443186,0,0,"0.0",505814],
    [506,"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",82878000,-251000,0,0,82627000,81919188,0,0,"0.0",707812],
    [507,"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",51434000,111000,0,0,51545000,50492246,0,0,"0.0",1052754],
    [508,"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",26964000,159000,0,0,27123000,26768228,0,0,"0.0",354772],
    [509,"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",24352000,195000,0,400000,24947000,24434000,0,0,"0.0",513000],
    [510,"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",17578000,-550000,0,-400000,16628000,16215210,0,0,"0.0",412790],
    [511,"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",8522000,-130000,0,0,8392000,8143941,0,0,"0.0",248059],
    [512,"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",948837000,-14981000,0,0,933856000,932088492,0,0,"0.0",1767508],
    [513,"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",703840000,-28183000,0,0,675657000,661618456,0,0,"0.0",14038544],
    [514,"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",339630000,-5107000,0,0,334523000,333782455,0,0,"0.0",740545],
    [515,"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",8595000,326000,0,0,8921000,8594400,0,0,"0.0",326600],
    [516,"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",5590000,599000,0,0,6189000,5623943,0,0,"0.0",565057],
    [517,"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",2775000,317000,0,0,3092000,2775120,0,0,"0.0",316880],
    [518,"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",11911000,3636000,0,0,15547000,15040524,0,0,"0.0",506476],
    [519,"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",10628000,1558000,0,0,12186000,12032538,0,0,"0.0",153462],
    [520,"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",4322000,1027000,0,0,5349000,5344029,0,0,"0.0",4971],
    [521,"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",36846000,-1589000,0,0,35257000,34906968,0,0,"0.0",350032],
    [522,"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",27568000,230000,0,0,27798000,27394505,0,0,"0.0",403495],
    [523,"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",12831000,-226000,0,0,12605000,12416854,0,0,"0.0",188146],
    [524,"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",33805000,3211000,0,0,37016000,36905728,0,0,"0.0",110272],
    [525,"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",25612000,4390000,0,0,30002000,28557338,0,0,"0.0",1444662],
    [526,"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",12005000,1478000,0,0,13483000,13301942,0,0,"0.0",181058],
    [527,"12 総務部","01  一般会計","07 農林水産業費","02 水産業費","04 漁港施設整備費","002  漁港施設整備事業費","01   佐島漁港施設整備事業","14 工事請負費","1212200000人事課",0,0,0,0,0,0,0,0,"0.0",0],
    [528,"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",226106000,-6022000,0,0,220084000,218757448,0,0,"0.0",1326552],
    [529,"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",180098000,5669000,0,0,185767000,182660224,0,0,"0.0",3106776],
    [530,"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",80866000,-1044000,0,0,79822000,79293109,0,0,"0.0",528891],
    [531,"12 総務部","01  一般会計","09 土木費","01 土木管理費","01 土木総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",410227000,-5769000,0,0,404458000,403903153,0,0,"0.0",554847],
    [532,"12 総務部","01  一般会計","09 土木費","01 土木管理費","01 土木総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",299630000,-7518000,0,0,292112000,285253342,0,0,"0.0",6858658],
    [533,"12 総務部","01  一般会計","09 土木費","01 土木管理費","01 土木総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",142954000,-4095000,0,0,138859000,138535611,0,0,"0.0",323389],
    [534,"12 総務部","01  一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",346484000,2035000,0,0,348519000,345128315,0,0,"0.0",3390685],
    [535,"12 総務部","01  一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",248280000,8893000,0,0,257173000,252504666,0,0,"0.0",4668334],
    [536,"12 総務部","01  一般会計","09 土木費","02 道路橋りょう費","01 道路橋りょう総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",118746000,2118000,0,0,120864000,118993297,0,0,"0.0",1870703],
    [537,"12 総務部","01  一般会計","09 土木費","03 河川費","01 河川総務費","001  給与費","01   給与費（職員給）","02 給料","1212200000人事課",30459000,491000,0,0,30950000,30808008,0,0,"0.0",141992],
    [538,"12 総務部","01  一般会計","09 土木費","03 河川費","01 河川総務費","001  給与費","01   給与費（職員給）","03 職員手当等","1212200000人事課",21992000,1136000,0,0,23128000,21453014,0,0,"0.0",1674986],
    [539,"12 総務部","01  一般会計","09 土木費","03 河川費","01 河川総務費","001  給与費","01   給与費（職員給）","04 共済費","1212200000人事課",10791000,157000,0,0,10948000,10830010,0,0,"0.0",117990],
    [540,"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",153555000,-38000,0,0,153517000,153158652,0,0,"0.0",358348],
    [541,"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",118254000,202000,0,0,118456000,116163776,0,0,"0.0",2292224],
    [542,"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",54943000,444000,0,0,55387000,55043135,0,0,"0.0",343865],
    [543,"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",295935000,46980000,0,0,342915000,332574226,0,0,"0.0",10340774],
    [544,"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",229047000,35889000,0,0,264936000,254261394,0,0,"0.0",10674606],
    [545,"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",107368000,13784000,0,0,121152000,117251955,0,0,"0.0",3900045],
    [546,"12 総務部","01  一般会計","09 土木費","05 都市計画費","05 公園新設改良費","005  近隣公園整備事業費","15   久里浜１丁目公園グラウンドほか整備事業（継続事業）","14 工事請負費","1212200000人事課",0,0,0,0,0,0,0,0,"0.0",0],
    [547,"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",16624000,7727000,0,0,24351000,19291344,0,0,"0.0",5059656],
    [548,"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",16248000,4298000,0,0,20546000,15240255,0,0,"0.0",5305745],
    [549,"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",5608000,2642000,0,0,8250000,6492170,0,0,"0.0",1757830],
    [550,"12 総務部","01  一般会計","09 土木費","06 住宅費","02 市営住宅建設事業費","002  市営住宅建設事業費","12   本公郷改良アパート建替事業","02 給料","1212200000人事課",0,0,0,0,0,0,0,0,"0.0",0],
    [551,"12 総務部","01  一般会計","09 土木費","06 住宅費","02 市営住宅建設事業費","002  市営住宅建設事業費","12   本公郷改良アパート建替事業","03 職員手当等","1212200000人事課",0,0,0,0,0,0,0,0,"0.0",0],
    [552,"12 総務部","01  一般会計","09 土木費","06 住宅費","02 市営住宅建設事業費","002  市営住宅建設事業費","12   本公郷改良アパート建替事業","04 共済費","1212200000人事課",0,0,0,0,0,0,0,0,"0.0",0],
    [553,"12 総務部","01  一般会計","09 土木費","06 住宅費","02 市営住宅建設事業費","002  市営住宅建設事業費","12   本公郷改良アパート建替事業","16 公有財産購入費","1212200000人事課",0,0,0,0,0,0,0,0,"0.0",0],
    [554,"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",1990467000,-13029000,0,-3200000,1974238000,1973236557,0,0,"0.0",1001443],
    [555,"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）","03 職員手当等","1212200000人事課",2010510000,15076000,0,3220000,2028806000,1971300495,0,0,"0.0",57505505],
    [556,"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）","04 共済費","1212200000人事課",738245000,5680000,0,-20000,743905000,743502386,0,0,"0.0",402614],
    [557,"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",370030000,2979000,0,0,373009000,370325920,0,0,"0.0",2683080],
    [558,"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",746086000,-55271000,0,0,690815000,621793769,0,0,"0.0",69021231],
    [559,"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",133524000,1842000,0,0,135366000,134344943,0,0,"0.0",1021057],
    [560,"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",80482000,-674000,0,0,79808000,79428808,0,0,"0.0",379192],
    [561,"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",65727000,908000,0,0,66635000,65587538,0,0,"0.0",1047462],
    [562,"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",29473000,-63000,0,0,29410000,29129625,0,0,"0.0",280375],
    [563,"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",531772000,-12005000,0,0,519767000,518608284,0,0,"0.0",1158716],
    [564,"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",298490000,-3003000,0,0,295487000,294460596,0,0,"0.0",1026404],
    [565,"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",170036000,-2822000,0,0,167214000,166788745,0,0,"0.0",425255],
    [566,"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",145100000,-6765000,0,0,138335000,137790316,0,0,"0.0",544684],
    [567,"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",85772000,-2509000,0,0,83263000,81937239,0,0,"0.0",1325761],
    [568,"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",45843000,-1340000,0,0,44503000,44083283,0,0,"0.0",419717],
    [569,"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",352006000,-32744000,0,0,319262000,318403552,0,0,"0.0",858448],
    [570,"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",223850000,-19033000,0,0,204817000,202163123,0,0,"0.0",2653877],
    [571,"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",119898000,-13061000,0,0,106837000,106142111,0,0,"0.0",694889],
    [572,"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",3716000,-189000,0,0,3527000,3435744,0,0,"0.0",91256],
    [573,"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",3215000,-261000,0,0,2954000,2615544,0,0,"0.0",338456],
    [574,"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",1291000,-193000,0,0,1098000,1003189,0,0,"0.0",94811],
    [575,"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",8531000,26000,0,0,8557000,8528832,0,0,"0.0",28168],
    [576,"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",4112000,180000,0,0,4292000,4079779,0,0,"0.0",212221],
    [577,"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",2576000,214000,0,0,2790000,2693528,0,0,"0.0",96472],
    [578,"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",12597000,-62000,0,0,12535000,12265200,0,0,"0.0",269800],
    [579,"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",7337000,642000,0,0,7979000,7585671,0,0,"0.0",393329],
    [580,"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",4138000,125000,0,0,4263000,4087392,0,0,"0.0",175608],
    [581,"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",26655000,780000,0,0,27435000,27193040,0,0,"0.0",241960],
    [582,"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",16940000,289000,0,0,17229000,17001084,0,0,"0.0",227916],
    [583,"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",9035000,350000,0,0,9385000,9167301,0,0,"0.0",217699],
    [584,"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",39285000,-1482000,0,0,37803000,37454748,0,0,"0.0",348252],
    [585,"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",26644000,4222000,0,0,30866000,29814149,0,0,"0.0",1051851],
    [586,"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",14782000,-828000,0,0,13954000,13683514,0,0,"0.0",270486],
    [587,"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",121319000,-7336000,0,0,113983000,113356131,0,0,"0.0",626869],
    [588,"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",71535000,-1427000,0,0,70108000,68767096,0,0,"0.0",1340904],
    [589,"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",40137000,-1079000,0,0,39058000,38660799,0,0,"0.0",397201],
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    [738,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","14 劇場費","003  芸術劇場・文化会館等設備更新事業費","02   文化会館等設備更新事業","11 役務費","2121200000文化振興課",39000,0,0,0,39000,0,0,39000,"0.0",0],
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    [742,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","01   美術館展覧会事業","08 旅費","2121600000美術館運営課",1436000,0,0,0,1436000,857710,0,0,"0.0",578290],
    [743,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","01   美術館展覧会事業","09 交際費","2121600000美術館運営課",75000,0,0,0,75000,48133,0,0,"0.0",26867],
    [744,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","01   美術館展覧会事業","10 需用費","2121600000美術館運営課",1303000,0,0,-1000,1302000,1264827,0,0,"0.0",37173],
    [745,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","01   美術館展覧会事業","11 役務費","2121600000美術館運営課",6544000,0,0,-694188,5849812,4622050,0,0,"0.0",1227762],
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    [748,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","01   美術館展覧会事業","18 負担金、補助及び交付金","2121600000美術館運営課",9900000,0,0,0,9900000,9900000,0,0,"0.0",0],
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    [750,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","02   美術館教育普及事業","03 職員手当等","2121600000美術館運営課",580000,0,0,4572,584572,584572,0,0,"0.0",0],
    [751,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","02   美術館教育普及事業","04 共済費","2121600000美術館運営課",445000,0,0,71644,516644,516644,0,0,"0.0",0],
    [752,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","02   美術館教育普及事業","07 報償費","2121600000美術館運営課",638000,0,0,0,638000,446400,0,0,"0.0",191600],
    [753,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","02   美術館教育普及事業","08 旅費","2121600000美術館運営課",126000,0,0,0,126000,17110,0,0,"0.0",108890],
    [754,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","02   美術館教育普及事業","10 需用費","2121600000美術館運営課",660000,0,0,0,660000,604976,0,0,"0.0",55024],
    [755,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","02   美術館教育普及事業","11 役務費","2121600000美術館運営課",2000,0,0,0,2000,0,0,0,"0.0",2000],
    [756,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","02   美術館教育普及事業","12 委託料","2121600000美術館運営課",4479000,0,0,-76216,4402784,3914990,0,0,"0.0",487794],
    [757,"21 文化スポーツ観光部","01  一般会計","02 総務費","01 総務管理費","20 美術館費","002  美術館運営事業費","03   美術品収集管理保管事業","01 報酬","2121600000美術館運営課",52000,0,0,0,52000,39000,0,0,"0.0",13000],
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    [923,"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","21 補償、補填及び賠償金","2121300000スポーツ振興課",0,6148000,0,0,6148000,6147599,0,0,"0.0",401],
    [924,"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","02 給料","2121300000スポーツ振興課",6560000,-720000,0,0,5840000,4480000,0,0,"0.0",1360000],
    [925,"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","03 職員手当等","2121300000スポーツ振興課",4670000,-520000,0,0,4150000,3200000,0,0,"0.0",950000],
    [926,"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","04 共済費","2121300000スポーツ振興課",2370000,-260000,0,0,2110000,1620000,0,0,"0.0",490000],
    [927,"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","10 需用費","2121300000スポーツ振興課",204000,0,30000,0,234000,179575,0,0,"0.0",54425],
    [928,"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",89089000,0,19184000,0,108273000,89283932,0,0,"0.0",18989068],
    [929,"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","05   西体育会館改修事業（継続事業）","14 工事請負費","2121300000スポーツ振興課",127307000,0,197364487,0,324671487,129442170,0,0,"0.0",195229317],
    [930,"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）","02 給料","2121300000スポーツ振興課",0,0,330000,0,330000,0,330000,0,"0.0",0],
    [931,"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）","03 職員手当等","2121300000スポーツ振興課",0,0,250000,0,250000,0,250000,0,"0.0",0],
    [932,"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],
    [933,"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）","12 委託料","2121300000スポーツ振興課",9815000,0,6543000,0,16358000,14630000,1728000,0,"0.0",0],
    [934,"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）","14 工事請負費","2121300000スポーツ振興課",316171000,0,25566000,0,341737000,267389575,74347425,0,"0.0",0],
    [935,"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","099  事務費等","01   体育会館運営事務費","08 旅費","2121300000スポーツ振興課",30000,0,0,0,30000,0,0,0,"0.0",30000],
    [936,"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","099  事務費等","01   体育会館運営事務費","10 需用費","2121300000スポーツ振興課",20006000,0,0,2783220,22789220,17761323,0,0,"0.0",5027897],
    [937,"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","099  事務費等","01   体育会館運営事務費","11 役務費","2121300000スポーツ振興課",782000,0,0,0,782000,781020,0,0,"0.0",980],
    [938,"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","099  事務費等","01   体育会館運営事務費","12 委託料","2121300000スポーツ振興課",11000,0,0,0,11000,11000,0,0,"0.0",0],
    [939,"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","099  事務費等","01   体育会館運営事務費","17 備品購入費","2121300000スポーツ振興課",10065000,0,0,0,10065000,7346900,0,0,"0.0",2718100],
    [940,"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","099  事務費等","01   体育会館運営事務費","18 負担金、補助及び交付金","2121300000スポーツ振興課",10000,0,0,0,10000,6000,0,0,"0.0",4000],
    [941,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","01   一般事務費","08 旅費","2323100000税制課",165000,0,0,0,165000,48699,0,0,"0.0",116301],
    [942,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","01   一般事務費","09 交際費","2323100000税制課",5000,0,0,0,5000,0,0,0,"0.0",5000],
    [943,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","01   一般事務費","10 需用費","2323100000税制課",801000,0,0,0,801000,684940,0,0,"0.0",116060],
    [944,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","01   一般事務費","11 役務費","2323100000税制課",48000,0,0,0,48000,31838,0,0,"0.0",16162],
    [945,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","01   一般事務費","13 使用料及び賃借料","2323100000税制課",51000,0,0,0,51000,46391,0,0,"0.0",4609],
    [946,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","01   一般事務費","18 負担金、補助及び交付金","2323100000税制課",15837000,0,0,0,15837000,15734082,0,0,"0.0",102918],
    [947,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","02   固定資産評価審査委員会事務費","01 報酬","2323100000税制課",350000,0,0,0,350000,84000,0,0,"0.0",266000],
    [948,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","02   固定資産評価審査委員会事務費","07 報償費","2323100000税制課",0,0,0,1100000,1100000,1100000,0,0,"0.0",0],
    [949,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","02   固定資産評価審査委員会事務費","08 旅費","2323100000税制課",28000,0,0,0,28000,13120,0,0,"0.0",14880],
    [950,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","02   固定資産評価審査委員会事務費","10 需用費","2323100000税制課",17000,0,0,0,17000,4450,0,0,"0.0",12550],
    [951,"23 税務部","01  一般会計","02 総務費","02 徴税費","01 税務総務費","099  事務費等","02   固定資産評価審査委員会事務費","18 負担金、補助及び交付金","2323100000税制課",4000,0,0,0,4000,2000,0,0,"0.0",2000],
    [952,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","002  賦課徴収総務費","01   賦課徴収総務費","01 報酬","2323100000税制課",1810000,0,0,24570,1834570,1832110,0,0,"0.0",2460],
    [953,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","002  賦課徴収総務費","01   賦課徴収総務費","08 旅費","2323100000税制課",7000,0,0,0,7000,1200,0,0,"0.0",5800],
    [954,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","002  賦課徴収総務費","01   賦課徴収総務費","10 需用費","2323100000税制課",2607000,0,0,0,2607000,1149849,0,0,"0.0",1457151],
    [955,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","002  賦課徴収総務費","01   賦課徴収総務費","11 役務費","2323100000税制課",218000,0,0,0,218000,156028,0,0,"0.0",61972],
    [956,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","002  賦課徴収総務費","01   賦課徴収総務費","12 委託料","2323100000税制課",53689000,-1567000,0,0,52122000,50496116,0,0,"0.0",1625884],
    [957,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","002  賦課徴収総務費","01   賦課徴収総務費","13 使用料及び賃借料","2323100000税制課",24427000,0,0,0,24427000,24426504,0,0,"0.0",496],
    [958,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","002  賦課徴収総務費","01   賦課徴収総務費","18 負担金、補助及び交付金","2323100000税制課",1776000,0,0,-24570,1751430,1449480,0,0,"0.0",301950],
    [959,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","003  市民税賦課事務費","01   市民税賦課事務費","01 報酬","2323300000市民税課",9150000,0,0,0,9150000,8493118,0,0,"0.0",656882],
    [960,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","003  市民税賦課事務費","01   市民税賦課事務費","08 旅費","2323300000市民税課",91000,0,0,0,91000,54840,0,0,"0.0",36160],
    [961,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","003  市民税賦課事務費","01   市民税賦課事務費","10 需用費","2323300000市民税課",10512000,0,0,0,10512000,8362103,0,0,"0.0",2149897],
    [962,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","003  市民税賦課事務費","01   市民税賦課事務費","11 役務費","2323300000市民税課",44000,0,0,0,44000,34610,0,0,"0.0",9390],
    [963,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","003  市民税賦課事務費","01   市民税賦課事務費","12 委託料","2323300000市民税課",32403000,-4707000,0,0,27696000,24687584,0,0,"0.0",3008416],
    [964,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","003  市民税賦課事務費","01   市民税賦課事務費","13 使用料及び賃借料","2323300000市民税課",266000,0,0,0,266000,234587,0,0,"0.0",31413],
    [965,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","003  市民税賦課事務費","01   市民税賦課事務費","17 備品購入費","2323300000市民税課",25000,0,0,0,25000,16682,0,0,"0.0",8318],
    [966,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","003  市民税賦課事務費","01   市民税賦課事務費","18 負担金、補助及び交付金","2323300000市民税課",400000,0,0,0,400000,218072,0,0,"0.0",181928],
    [967,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","01   固定資産税賦課事務費","01 報酬","2323400000資産税課",7622000,0,0,69000,7691000,7683747,0,0,"0.0",7253],
    [968,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","01   固定資産税賦課事務費","08 旅費","2323400000資産税課",280000,0,0,-69000,211000,119590,0,0,"0.0",91410],
    [969,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","01   固定資産税賦課事務費","10 需用費","2323400000資産税課",6866000,0,0,0,6866000,5579389,0,0,"0.0",1286611],
    [970,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","01   固定資産税賦課事務費","11 役務費","2323400000資産税課",13000,0,0,0,13000,12530,0,0,"0.0",470],
    [971,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","01   固定資産税賦課事務費","12 委託料","2323400000資産税課",11303000,0,7505000,0,18808000,8279468,0,7958000,"0.0",2570532],
    [972,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","01   固定資産税賦課事務費","13 使用料及び賃借料","2323400000資産税課",2032000,0,0,0,2032000,2031480,0,0,"0.0",520],
    [973,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","01   固定資産税賦課事務費","17 備品購入費","2323400000資産税課",45000,0,0,0,45000,17000,0,0,"0.0",28000],
    [974,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","02   土地評価事業","12 委託料","2323400000資産税課",49865000,0,0,0,49865000,49138870,0,0,"0.0",726130],
    [975,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","05   税務地図情報システム整備事業","10 需用費","2323400000資産税課",345000,0,0,0,345000,315898,0,0,"0.0",29102],
    [976,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","05   税務地図情報システム整備事業","12 委託料","2323400000資産税課",7055000,0,0,0,7055000,6168800,0,0,"0.0",886200],
    [977,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","05   税務地図情報システム整備事業","13 使用料及び賃借料","2323400000資産税課",1527000,0,0,0,1527000,1526580,0,0,"0.0",420],
    [978,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","004  固定資産税賦課事務費","05   税務地図情報システム整備事業","17 備品購入費","2323400000資産税課",62000,0,0,0,62000,0,0,0,"0.0",62000],
    [979,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","005  諸税賦課事務費","01   諸税賦課事務費","08 旅費","2323300000市民税課",19000,0,0,0,19000,380,0,0,"0.0",18620],
    [980,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","005  諸税賦課事務費","01   諸税賦課事務費","10 需用費","2323300000市民税課",3907000,0,0,0,3907000,3012212,0,0,"0.0",894788],
    [981,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","005  諸税賦課事務費","01   諸税賦課事務費","11 役務費","2323300000市民税課",664000,0,0,0,664000,606612,0,0,"0.0",57388],
    [982,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","005  諸税賦課事務費","01   諸税賦課事務費","12 委託料","2323300000市民税課",4905000,0,0,-16060,4888940,4383640,0,0,"0.0",505300],
    [983,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","005  諸税賦課事務費","01   諸税賦課事務費","17 備品購入費","2323300000市民税課",0,0,0,16060,16060,16060,0,0,"0.0",0],
    [984,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","01 報酬","2323200000納税課",7271000,0,0,75135,7346135,7346135,0,0,"0.0",0],
    [985,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","02 給料","2323200000納税課",6160000,0,0,0,6160000,6159600,0,0,"0.0",400],
    [986,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","03 職員手当等","2323200000納税課",1068000,0,0,0,1068000,1041380,0,0,"0.0",26620],
    [987,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","04 共済費","2323200000納税課",1402000,0,0,10088,1412088,1412088,0,0,"0.0",0],
    [988,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","07 報償費","2323200000納税課",1006000,0,0,0,1006000,820948,0,0,"0.0",185052],
    [989,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","08 旅費","2323200000納税課",746000,0,0,-10088,735912,355180,0,0,"0.0",380732],
    [990,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","10 需用費","2323200000納税課",9891000,0,0,-116715,9774285,5093983,0,0,"0.0",4680302],
    [991,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","11 役務費","2323200000納税課",2739000,0,0,0,2739000,1971339,0,0,"0.0",767661],
    [992,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","12 委託料","2323200000納税課",51113000,-15245000,0,0,35868000,31000640,0,0,"0.0",4867360],
    [993,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","13 使用料及び賃借料","2323200000納税課",123000,0,0,0,123000,121968,0,0,"0.0",1032],
    [994,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","01   納税事務費","17 備品購入費","2323200000納税課",0,0,0,41580,41580,41580,0,0,"0.0",0],
    [995,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","03   市税納付推進センター事務費","10 需用費","2323200000納税課",565000,0,0,0,565000,295668,0,0,"0.0",269332],
    [996,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","03   市税納付推進センター事務費","12 委託料","2323200000納税課",36900000,0,0,0,36900000,36899940,0,0,"0.0",60],
    [997,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","03   市税納付推進センター事務費","13 使用料及び賃借料","2323200000納税課",470000,0,0,0,470000,468558,0,0,"0.0",1442],
    [998,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","006  納税事務費","03   市税納付推進センター事務費","17 備品購入費","2323200000納税課",66000,0,0,0,66000,17600,0,0,"0.0",48400],
    [999,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","007  市税過誤納金還付金・加算金等","01   市税過誤納金還付金・加算金等","22 償還金、利子及び割引料","2323200000納税課",205000000,0,0,0,205000000,199350941,0,0,"0.0",5649059],
    [1000,"23 税務部","01  一般会計","02 総務費","02 徴税費","02 賦課徴収費","007  市税過誤納金還付金・加算金等","01   市税過誤納金還付金・加算金等","22 償還金、利子及び割引料","2323400000資産税課",25000000,0,0,0,25000000,5755239,0,0,"0.0",19244761],
    [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","01 社会福祉総務費","007  社会福祉施設助成費等","01   社会福祉施設育成事業（地域福祉）","18 負担金、補助及び交付金","2526200000福祉施設課",7882000,0,0,0,7882000,7798720,0,0,"0.0",83280],
    [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","01 社会福祉総務費","007  社会福祉施設助成費等","04   社会福祉施設育成事業（障害）","18 負担金、補助及び交付金","2526200000福祉施設課",45264000,0,0,-3057105,42206895,31812031,0,0,"0.0",10394864],
    [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","01 社会福祉総務費","007  社会福祉施設助成費等","04   社会福祉施設育成事業（障害）","18 負担金、補助及び交付金","2526250000障害福祉課",86668000,0,0,1300000,87968000,87913736,0,0,"0.0",54264],
    [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","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",380000,0,0,31021,411021,411021,0,0,"0.0",0],
    [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","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",19951000,0,0,0,19951000,19714675,0,0,"0.0",236325],
    [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","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",46736000,0,0,0,46736000,46384000,0,0,"0.0",352000],
    [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","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",102009000,0,0,0,102009000,78664808,0,0,"0.0",23344192],
    [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","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",26000000,143963000,0,0,169963000,152600000,0,17363000,"0.0",0],
    [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","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",65000,0,0,0,65000,0,0,0,"0.0",65000],
    [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","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",39000,0,0,0,39000,0,0,0,"0.0",39000],
    [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","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",361000,0,0,0,361000,326500,0,0,"0.0",34500],
    [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","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",66985000,0,0,0,66985000,66876600,0,0,"0.0",108400],
    [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","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",1012000,0,0,0,1012000,960000,0,0,"0.0",52000],
    [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","01 社会福祉総務費","009  民生委員児童委員一斉改選経費","01   民生委員児童委員一斉改選事業","01 報酬","2526050000福祉総務課",65000,0,0,0,65000,52000,0,0,"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","01 社会福祉総務費","009  民生委員児童委員一斉改選経費","01   民生委員児童委員一斉改選事業","03 職員手当等","2526050000福祉総務課",64000,0,0,-18464,45536,28259,0,0,"0.0",17277],
    [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","01 社会福祉総務費","009  民生委員児童委員一斉改選経費","01   民生委員児童委員一斉改選事業","07 報償費","2526050000福祉総務課",1170000,0,0,127624,1297624,1297624,0,0,"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","01 社会福祉総務費","009  民生委員児童委員一斉改選経費","01   民生委員児童委員一斉改選事業","10 需用費","2526050000福祉総務課",656000,0,0,-109160,546840,545774,0,0,"0.0",1066],
    [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","01 社会福祉総務費","009  民生委員児童委員一斉改選経費","01   民生委員児童委員一斉改選事業","13 使用料及び賃借料","2526050000福祉総務課",20000,0,0,0,20000,6000,0,0,"0.0",14000],
    [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","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",112000,0,0,0,112000,95000,0,0,"0.0",17000],
    [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","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",97000,0,0,0,97000,75944,0,0,"0.0",21056],
    [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","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],
    [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","01 社会福祉総務費","011  地域福祉権利擁護相談センター支援事業費","01   地域福祉権利擁護相談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",7879000,0,0,0,7879000,7045880,0,0,"0.0",833120],
    [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","01 社会福祉総務費","012  ボランティア活動推進対策費","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",26372000,0,0,16536,26388536,25887272,0,0,"0.0",501264],
    [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","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",273000,0,0,26000,299000,299000,0,0,"0.0",0],
    [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","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",64000,0,0,-26000,38000,0,0,0,"0.0",38000],
    [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","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",11000,0,0,0,11000,3416,0,0,"0.0",7584],
    [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","01 社会福祉総務費","014  ねんりんピック事業費","01   ねんりんピック事業","01 報酬","2526050000福祉総務課",545000,0,0,-249633,295367,0,0,0,"0.0",295367],
    [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","01 社会福祉総務費","014  ねんりんピック事業費","01   ねんりんピック事業","02 給料","2526050000福祉総務課",1912000,0,0,141200,2053200,2053200,0,0,"0.0",0],
    [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","01 社会福祉総務費","014  ねんりんピック事業費","01   ねんりんピック事業","03 職員手当等","2526050000福祉総務課",318000,0,0,18360,336360,324920,0,0,"0.0",11440],
    [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","01 社会福祉総務費","014  ねんりんピック事業費","01   ねんりんピック事業","04 共済費","2526050000福祉総務課",372000,0,0,90073,462073,453074,0,0,"0.0",8999],
    [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","01 社会福祉総務費","014  ねんりんピック事業費","01   ねんりんピック事業","08 旅費","2526050000福祉総務課",29000,0,0,0,29000,0,0,0,"0.0",29000],
    [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","01 社会福祉総務費","014  ねんりんピック事業費","01   ねんりんピック事業","18 負担金、補助及び交付金","2526050000福祉総務課",10689000,0,0,0,10689000,9539580,0,0,"0.0",1149420],
    [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","01 社会福祉総務費","015  地域福祉計画推進事業費","01   地域福祉計画推進事業","01 報酬","2526050000福祉総務課",143000,0,0,0,143000,0,0,0,"0.0",143000],
    [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","01 社会福祉総務費","015  地域福祉計画推進事業費","01   地域福祉計画推進事業","07 報償費","2526050000福祉総務課",54000,0,0,0,54000,9000,0,0,"0.0",45000],
    [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","01 社会福祉総務費","015  地域福祉計画推進事業費","01   地域福祉計画推進事業","08 旅費","2526050000福祉総務課",7000,0,0,0,7000,0,0,0,"0.0",7000],
    [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","01 社会福祉総務費","015  地域福祉計画推進事業費","01   地域福祉計画推進事業","10 需用費","2526050000福祉総務課",17000,0,0,0,17000,8771,0,0,"0.0",8229],
    [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","01 社会福祉総務費","015  地域福祉計画推進事業費","01   地域福祉計画推進事業","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",6000],
    [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","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",240000,0,0,0,240000,220000,0,0,"0.0",20000],
    [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","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",42000,0,0,0,42000,31540,0,0,"0.0",10460],
    [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","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],
    [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","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",80],
    [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","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",22000,0,0,0,22000,0,0,0,"0.0",22000],
    [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","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",8000],
    [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","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",9016000,0,0,0,9016000,7028827,0,0,"0.0",1987173],
    [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","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",12000,0,0,0,12000,700,0,0,"0.0",11300],
    [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","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",34000,0,0,0,34000,31396,0,0,"0.0",2604],
    [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","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",720],
    [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","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",5000,0,0,0,5000,4860,0,0,"0.0",140],
    [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","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",100000,0,0,0,100000,80000,0,0,"0.0",20000],
    [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","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",10000,0,0,0,10000,0,0,0,"0.0",10000],
    [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","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",2000],
    [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","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",1212000,0,0,0,1212000,442850,0,0,"0.0",769150],
    [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","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",6000],
    [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","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",7000,0,0,0,7000,216,0,0,"0.0",6784],
    [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","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",7612000,1047000,1856224,1521633,12036857,11764898,0,0,"0.0",271959],
    [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","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","03 職員手当等","2526300000生活支援課",0,1636000,3009353,0,4645353,4216572,0,0,"0.0",428781],
    [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","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",1252000,0,0,-180254,1071746,945690,0,0,"0.0",126056],
    [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","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",90000,0,0,0,90000,1520,0,0,"0.0",88480],
    [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","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","10 需用費","2526300000生活支援課",0,260000,0,0,260000,259999,0,0,"0.0",1],
    [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","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",20000,881000,486691,486122,1873813,1630760,0,0,"0.0",243053],
    [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","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",20376000,0,0,0,20376000,19823323,0,0,"0.0",552677],
    [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","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",2000],
    [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","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",21288000,209159000,126900642,-1827501,355520141,327261000,0,0,"0.0",28259141],
    [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","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",0,42249000,0,0,42249000,42248340,0,0,"0.0",660],
    [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","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],
    [1066,"26 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",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [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","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",302000,0,0,0,302000,293320,0,0,"0.0",8680],
    [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","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",468000,0,0,0,468000,461111,0,0,"0.0",6889],
    [1069,"26 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",233000,0,0,0,233000,37248,0,0,"0.0",195752],
    [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","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",861000,0,0,-36692,824308,440145,0,0,"0.0",384163],
    [1071,"26 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",58000,0,0,0,58000,33424,0,0,"0.0",24576],
    [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","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",250000,0,0,36692,286692,253906,0,0,"0.0",32786],
    [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","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",10000],
    [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","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",4096000,0,0,0,4096000,4066239,0,0,"0.0",29761],
    [1075,"26 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","01 報酬","2526200000福祉施設課",50000,0,0,0,50000,50000,0,0,"0.0",0],
    [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","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,-27000,13000,2960,0,0,"0.0",10040],
    [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","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",828087000,-161098000,178116000,0,845105000,514118000,0,286285000,"0.0",44702000],
    [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","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",0,0,0,617518,617518,617518,0,0,"0.0",0],
    [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","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","08 旅費","2526200000福祉施設課",3000,0,0,0,3000,0,0,0,"0.0",3000],
    [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","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",79624000,0,0,0,79624000,79624000,0,0,"0.0",0],
    [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","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",114249000,0,0,0,114249000,110368315,0,0,"0.0",3880685],
    [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","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",5859000000,-28121000,0,0,5830879000,5830879000,0,0,"0.0",0],
    [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","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",23611000,-11315000,0,0,12296000,9171665,0,0,"0.0",3124335],
    [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","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",0,901000,0,0,901000,0,0,0,"0.0",901000],
    [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","01 社会福祉総務費","032  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（養護老人ホーム）","18 負担金、補助及び交付金","2526100000地域福祉課",0,2133000,0,0,2133000,0,0,0,"0.0",2133000],
    [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","01 社会福祉総務費","032  物価高騰対策事業費","03   物価高騰対策福祉施設等緊急支援事業（軽費老人ホーム）","18 負担金、補助及び交付金","2526200000福祉施設課",0,8865000,0,0,8865000,0,0,0,"0.0",8865000],
    [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","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",0,1201000,0,0,1201000,624000,0,0,"0.0",577000],
    [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","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",0,67039000,0,0,67039000,44250000,0,0,"0.0",22789000],
    [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","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",0,330783000,0,0,330783000,269770000,0,0,"0.0",61013000],
    [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","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",1833000,0,0,0,1833000,1547000,0,0,"0.0",286000],
    [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","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",936000,0,0,0,936000,780760,0,0,"0.0",155240],
    [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","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",983000,0,0,10828,993828,993828,0,0,"0.0",0],
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    [1129,"26 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",930000,0,0,0,930000,838294,0,0,"0.0",91706],
    [1130,"26 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",561256000,15811000,0,0,577067000,567040546,0,0,"0.0",10026454],
    [1131,"26 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",0,5715000,0,0,5715000,5714885,0,0,"0.0",115],
    [1132,"26 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",2000],
    [1133,"26 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",26439000,-23240000,0,0,3199000,3169000,0,0,"0.0",30000],
    [1134,"26 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","2526250000障害福祉課",0,0,22000000,0,22000000,17836000,0,0,"0.0",4164000],
    [1135,"26 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",79000,0,0,0,79000,30000,0,0,"0.0",49000],
    [1136,"26 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",191000,0,0,0,191000,8700,0,0,"0.0",182300],
    [1137,"26 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",7000,0,0,0,7000,4680,0,0,"0.0",2320],
    [1138,"26 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","19 扶助費","2526250000障害福祉課",2184000,0,0,0,2184000,2159400,0,0,"0.0",24600],
    [1139,"26 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",0,0,0,26000,26000,26000,0,0,"0.0",0],
    [1140,"26 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",6569000,0,0,0,6569000,6435990,0,0,"0.0",133010],
    [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","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",1018000,0,0,0,1018000,1002616,0,0,"0.0",15384],
    [1142,"26 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",583000,0,0,0,583000,499000,0,0,"0.0",84000],
    [1143,"26 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",534000,0,0,0,534000,273710,0,0,"0.0",260290],
    [1144,"26 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",302000,0,0,0,302000,265131,0,0,"0.0",36869],
    [1145,"26 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",2512000,0,0,0,2512000,2415100,0,0,"0.0",96900],
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    [1147,"26 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",7185000,0,0,0,7185000,4612896,0,0,"0.0",2572104],
    [1148,"26 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",106966000,0,0,0,106966000,105611294,0,0,"0.0",1354706],
    [1149,"26 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",504162000,0,0,0,504162000,453140823,0,0,"0.0",51021177],
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    [1151,"26 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",90000,0,0,0,90000,9470,0,0,"0.0",80530],
    [1152,"26 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",60000,0,0,0,60000,29644,0,0,"0.0",30356],
    [1153,"26 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",92219000,0,0,0,92219000,92218900,0,0,"0.0",100],
    [1154,"26 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",19000,0,0,0,19000,0,0,0,"0.0",19000],
    [1155,"26 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",29486000,0,0,0,29486000,21804000,0,0,"0.0",7682000],
    [1156,"26 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",414000,0,0,0,414000,214200,0,0,"0.0",199800],
    [1157,"26 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",5000],
    [1158,"26 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",4545000,0,0,0,4545000,2167448,0,0,"0.0",2377552],
    [1159,"26 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",115000,0,0,0,115000,110876,0,0,"0.0",4124],
    [1160,"26 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",640],
    [1161,"26 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",1384000,0,0,0,1384000,1300640,0,0,"0.0",83360],
    [1162,"26 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",30000],
    [1163,"26 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",1000000,0,0,0,1000000,400000,0,0,"0.0",600000],
    [1164,"26 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",190000],
    [1165,"26 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",122000],
    [1166,"26 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",20000,0,0,0,20000,11052,0,0,"0.0",8948],
    [1167,"26 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",2320],
    [1168,"26 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",0,0,0,89000,89000,89000,0,0,"0.0",0],
    [1169,"26 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",102000,0,0,0,102000,0,0,0,"0.0",102000],
    [1170,"26 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",18000,0,0,0,18000,12327,0,0,"0.0",5673],
    [1171,"26 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",56000,0,0,0,56000,35900,0,0,"0.0",20100],
    [1172,"26 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",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [1173,"26 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",273000,0,0,0,273000,269440,0,0,"0.0",3560],
    [1174,"26 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",445000,0,0,0,445000,434164,0,0,"0.0",10836],
    [1175,"26 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",2000,0,0,0,2000,0,0,0,"0.0",2000],
    [1176,"26 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",90344000,0,0,8514060,98858060,98693443,0,0,"0.0",164617],
    [1177,"26 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",913000,0,0,9555,922555,922555,0,0,"0.0",0],
    [1178,"26 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",72000,0,0,0,72000,60000,0,0,"0.0",12000],
    [1179,"26 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",3000],
    [1180,"26 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",717000,0,0,-9555,707445,542300,0,0,"0.0",165145],
    [1181,"26 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",440],
    [1182,"26 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",13000,0,0,0,13000,6380,0,0,"0.0",6620],
    [1183,"26 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",919000,0,0,0,919000,910637,0,0,"0.0",8363],
    [1184,"26 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",11824000,0,0,-394530,11429470,10612000,0,0,"0.0",817470],
    [1185,"26 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",66000,0,0,0,66000,29139,0,0,"0.0",36861],
    [1186,"26 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",623943000,0,0,0,623943000,613890460,0,0,"0.0",10052540],
    [1187,"26 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","22 償還金、利子及び割引料","2526250000障害福祉課",0,0,0,394530,394530,394530,0,0,"0.0",0],
    [1188,"26 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","02   外国籍市民等福祉給付金支給助成事業","19 扶助費","2526250000障害福祉課",312000,0,0,0,312000,0,0,0,"0.0",312000],
    [1189,"26 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","02   外国籍市民等福祉給付金支給助成事業","22 償還金、利子及び割引料","2526250000障害福祉課",0,0,0,43334,43334,43334,0,0,"0.0",0],
    [1190,"26 民生局福祉こども部","01  一般会計","03 民生費","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",2657000,0,0,0,2657000,2615513,0,0,"0.0",41487],
    [1191,"26 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",26000,0,0,0,26000,25300,0,0,"0.0",700],
    [1192,"26 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",16762000,0,0,0,16762000,13693422,0,0,"0.0",3068578],
    [1193,"26 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",1014401000,-105600000,0,-6400000,902401000,847777511,0,0,"0.0",54623489],
    [1194,"26 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",9343000,0,0,0,9343000,5723683,0,0,"0.0",3619317],
    [1195,"26 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",35000,0,0,4787,39787,39787,0,0,"0.0",0],
    [1196,"26 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",22672000,0,0,-4787,22667213,20268914,0,0,"0.0",2398299],
    [1197,"26 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","03 職員手当等","2526250000障害福祉課",0,0,0,2341,2341,2341,0,0,"0.0",0],
    [1198,"26 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,-15000,200000,88221,0,0,"0.0",111779],
    [1199,"26 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",263000,0,0,0,263000,227350,0,0,"0.0",35650],
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    [1201,"26 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",1143000,0,0,-198000,945000,695550,0,0,"0.0",249450],
    [1202,"26 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",4450000,0,0,0,4450000,2429100,0,0,"0.0",2020900],
    [1203,"26 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",1033000,0,0,0,1033000,552000,0,0,"0.0",481000],
    [1204,"26 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",10000],
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    [1206,"26 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],
    [1207,"26 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",28065000,0,0,0,28065000,28065000,0,0,"0.0",0],
    [1208,"26 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",1113000,0,0,0,1113000,778486,0,0,"0.0",334514],
    [1209,"26 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",3894000,0,0,0,3894000,3065420,0,0,"0.0",828580],
    [1210,"26 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",139064000,0,0,0,139064000,125236800,0,0,"0.0",13827200],
    [1211,"26 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",2000],
    [1212,"26 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",256392000,0,0,-2211660,254180340,251403860,0,0,"0.0",2776480],
    [1213,"26 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",94824000,-4040000,0,-273522,90510478,88130157,0,0,"0.0",2380321],
    [1214,"26 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",108960000,0,0,-9743334,99216666,97475327,0,0,"0.0",1741339],
    [1215,"26 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",360000],
    [1216,"26 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",237000,0,0,-6860,230140,64250,0,0,"0.0",165890],
    [1217,"26 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",5000],
    [1218,"26 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",21000,0,0,6860,27860,19530,0,0,"0.0",8330],
    [1219,"26 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",35784000,0,0,0,35784000,33387144,0,0,"0.0",2396856],
    [1220,"26 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",5400000],
    [1221,"26 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",117000,0,0,39000,156000,156000,0,0,"0.0",0],
    [1222,"26 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",2000],
    [1223,"26 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",1798000,0,1859000,2211660,5868660,5868660,0,0,"0.0",0],
    [1224,"26 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,-167900,43332100,41422277,0,0,"0.0",1909823],
    [1225,"26 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",0,2569000,0,0,2569000,0,0,2569000,"0.0",0],
    [1226,"26 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",1083000,0,0,-632000,451000,114000,0,0,"0.0",337000],
    [1227,"26 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",0,0,0,31000,31000,0,0,0,"0.0",31000],
    [1228,"26 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",0,0,0,516000,516000,448156,0,0,"0.0",67844],
    [1229,"26 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",0,0,0,5000,5000,3290,0,0,"0.0",1710],
    [1230,"26 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",0,0,0,49000,49000,13950,0,0,"0.0",35050],
    [1231,"26 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",0,0,0,31000,31000,0,0,0,"0.0",31000],
    [1232,"26 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",0,0,0,123000,123000,123000,0,0,"0.0",0],
    [1233,"26 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",307000,0,0,45100,352100,134200,0,0,"0.0",217900],
    [1234,"26 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",60922000,0,0,9654900,70576900,66747908,0,0,"0.0",3828992],
    [1235,"26 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",9406000,0,0,0,9406000,9405390,0,0,"0.0",610],
    [1236,"26 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",3832000,0,0,0,3832000,3674304,0,0,"0.0",157696],
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    [1283,"26 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",78632000,0,0,0,78632000,76584000,0,0,"0.0",2048000],
    [1284,"26 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",15909000,0,0,269787,16178787,16177879,0,0,"0.0",908],
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    [1289,"26 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",71118000,0,0,0,71118000,68832060,0,0,"0.0",2285940],
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    [1293,"26 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",1009000,0,0,0,1009000,400020,0,0,"0.0",608980],
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    [1318,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","07 療育相談センター費","001  療育相談センター事業費","01   療育相談センター事業","08 旅費","2526200000福祉施設課",8000,0,0,0,8000,0,0,0,"0.0",8000],
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    [1322,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002  老人福祉センター運営管理費","01   老人福祉センター運営管理業務委託","08 旅費","2526200000福祉施設課",66000,0,0,-298,65702,6040,0,0,"0.0",59662],
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    [1326,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002  老人福祉センター運営管理費","01   老人福祉センター運営管理業務委託","14 工事請負費","2526200000福祉施設課",135630000,0,0,0,135630000,92392466,0,0,"0.0",43237534],
    [1327,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002  老人福祉センター運営管理費","01   老人福祉センター運営管理業務委託","17 備品購入費","2526200000福祉施設課",0,0,0,49280,49280,49280,0,0,"0.0",0],
    [1328,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","002  老人福祉センター運営管理費","01   老人福祉センター運営管理業務委託","18 負担金、補助及び交付金","2526200000福祉施設課",15000,7477000,0,298,7492298,15298,0,7477000,"0.0",0],
    [1329,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","08 老人福祉施設費","003  公郷老人憩いの家運営管理費","01   公郷老人憩いの家運営管理事業","10 需用費","2526200000福祉施設課",0,0,0,17160,17160,17160,0,0,"0.0",0],
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    [1333,"26 民生局福祉こども部","01  一般会計","03 民生費","01 社会福祉費","09 無縁墓地費","002  無縁墓地運営管理事業費","01   無縁墓地運営管理事業","12 委託料","2526300000生活支援課",72000,0,0,0,72000,66000,0,0,"0.0",6000],
    [1334,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","002  児童福祉審議会運営事業費","01   児童福祉審議会運営事業","01 報酬","2526450000子育て支援課",2163000,0,0,-154160,2008840,839100,0,0,"0.0",1169740],
    [1335,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","002  児童福祉審議会運営事業費","01   児童福祉審議会運営事業","08 旅費","2526450000子育て支援課",61000,0,0,0,61000,13900,0,0,"0.0",47100],
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    [1337,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","027  物価高騰対策事業費","01   物価高騰対策福祉施設等緊急支援事業（教育・保育施設等）","18 負担金、補助及び交付金","2526450000子育て支援課",0,72805000,0,0,72805000,65113000,0,0,"0.0",7692000],
    [1338,"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",0,4658000,0,0,4658000,3329000,0,0,"0.0",1329000],
    [1339,"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","029  こどもの安心・安全対策支援事業費","01   こどもの安心・安全対策支援事業（教育・保育施設等）","18 負担金、補助及び交付金","2526450000子育て支援課",0,20340000,0,0,20340000,0,0,20340000,"0.0",0],
    [1340,"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","029  こどもの安心・安全対策支援事業費","02   こどもの安心・安全対策支援事業（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",0,720000,0,0,720000,0,0,720000,"0.0",0],
    [1341,"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",96895000,10027000,0,0,106922000,92270560,0,0,"0.0",14651440],
    [1342,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","040  旧逸見保育園園舎管理事業費","01   旧逸見保育園園舎管理事業費","10 需用費","2526450000子育て支援課",1040000,0,0,154160,1194160,1194160,0,0,"0.0",0],
    [1343,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","040  旧逸見保育園園舎管理事業費","02   旧逸見保育園園舎管理事業費（継続事業）","14 工事請負費","2526450000子育て支援課",51573000,-24691000,34382000,0,61264000,61263769,0,0,"0.0",231],
    [1344,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","06   一般事務費（子育て支援課）","01 報酬","2526450000子育て支援課",1135000,0,0,11924,1146924,1146087,0,0,"0.0",837],
    [1345,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","06   一般事務費（子育て支援課）","08 旅費","2526450000子育て支援課",68000,0,0,0,68000,2880,0,0,"0.0",65120],
    [1346,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","06   一般事務費（子育て支援課）","10 需用費","2526450000子育て支援課",362000,0,0,-11924,350076,338644,0,0,"0.0",11432],
    [1347,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","06   一般事務費（子育て支援課）","22 償還金、利子及び割引料","2526450000子育て支援課",0,103699000,0,0,103699000,103650000,0,0,"0.0",49000],
    [1348,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","10   一般事務費（保育課）","01 報酬","2526450000子育て支援課",971000,0,0,9354,980354,977314,0,0,"0.0",3040],
    [1349,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","10   一般事務費（保育課）","02 給料","2526450000子育て支援課",4312000,0,0,0,4312000,4245730,0,0,"0.0",66270],
    [1350,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","10   一般事務費（保育課）","03 職員手当等","2526450000子育て支援課",619000,0,0,0,619000,595393,0,0,"0.0",23607],
    [1351,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","10   一般事務費（保育課）","04 共済費","2526450000子育て支援課",912000,0,0,52363,964363,964363,0,0,"0.0",0],
    [1352,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","10   一般事務費（保育課）","08 旅費","2526450000子育て支援課",97000,0,0,0,97000,12390,0,0,"0.0",84610],
    [1353,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","10   一般事務費（保育課）","10 需用費","2526450000子育て支援課",199000,0,0,-61717,137283,115801,0,0,"0.0",21482],
    [1354,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","10   一般事務費（保育課）","18 負担金、補助及び交付金","2526450000子育て支援課",80000,0,0,0,80000,0,0,0,"0.0",80000],
    [1355,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","11   一般事務費（幼保児童施設課）","01 報酬","2526450000子育て支援課",919000,0,0,11754,930754,930354,0,0,"0.0",400],
    [1356,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","11   一般事務費（幼保児童施設課）","02 給料","2526450000子育て支援課",2259000,0,0,0,2259000,2258400,0,0,"0.0",600],
    [1357,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","11   一般事務費（幼保児童施設課）","03 職員手当等","2526450000子育て支援課",303000,0,0,0,303000,301360,0,0,"0.0",1640],
    [1358,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","11   一般事務費（幼保児童施設課）","04 共済費","2526450000子育て支援課",468000,0,0,29499,497499,497499,0,0,"0.0",0],
    [1359,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","11   一般事務費（幼保児童施設課）","08 旅費","2526450000子育て支援課",58000,0,0,0,58000,0,0,0,"0.0",58000],
    [1360,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","11   一般事務費（幼保児童施設課）","10 需用費","2526450000子育て支援課",204000,0,0,-41253,162747,155229,0,0,"0.0",7518],
    [1361,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","01 児童福祉総務費","099  事務費等","11   一般事務費（幼保児童施設課）","17 備品購入費","2526450000子育て支援課",12000,0,0,0,12000,0,0,0,"0.0",12000],
    [1362,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","004  教育・保育給付費","01   子ども・子育て支援給付費","19 扶助費","2526450000子育て支援課",9267493000,86271000,0,0,9353764000,9102172686,0,0,"0.0",251591314],
    [1363,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","005  私学振興助成費","01   私学振興助成事業","18 負担金、補助及び交付金","2526450000子育て支援課",135978000,0,0,0,135978000,135963400,0,0,"0.0",14600],
    [1364,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",108280000,0,0,0,108280000,98940778,0,0,"0.0",9339222],
    [1365,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","007  施設等利用給付費","01   認可外保育施設等利用費支給事業","22 償還金、利子及び割引料","2526450000子育て支援課",0,19475000,0,0,19475000,19474151,0,0,"0.0",849],
    [1366,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",606690000,-90000000,0,0,516690000,510044149,0,0,"0.0",6645851],
    [1367,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",0,39920000,0,0,39920000,39919770,0,0,"0.0",230],
    [1368,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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","13 使用料及び賃借料","2526450000子育て支援課",7775000,0,0,0,7775000,7774800,0,0,"0.0",200],
    [1369,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",274256000,60471000,32750000,0,367477000,269204647,0,56125000,"0.0",42147353],
    [1370,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","008  教育・保育施設等支援事業費","02   認定こども園移行促進事業","18 負担金、補助及び交付金","2526450000子育て支援課",12000000,0,0,-943000,11057000,9309620,0,0,"0.0",1747380],
    [1371,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","008  教育・保育施設等支援事業費","02   認定こども園移行促進事業","22 償還金、利子及び割引料","2526450000子育て支援課",0,0,0,943000,943000,943000,0,0,"0.0",0],
    [1372,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","008  教育・保育施設等支援事業費","04   保育士・幼稚園教諭等処遇改善臨時特例事業","18 負担金、補助及び交付金","2526450000子育て支援課",117229000,-5801000,0,0,111428000,111065549,0,0,"0.0",362451],
    [1373,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",210000,0,0,0,210000,195000,0,0,"0.0",15000],
    [1374,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",50000],
    [1375,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","009  地域型保育等支援事業費","01   家庭的保育事業","10 需用費","2526450000子育て支援課",51000,0,0,0,51000,49410,0,0,"0.0",1590],
    [1376,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","009  地域型保育等支援事業費","01   家庭的保育事業","13 使用料及び賃借料","2526450000子育て支援課",86000,0,0,0,86000,81400,0,0,"0.0",4600],
    [1377,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",6000],
    [1378,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",10000,0,0,0,10000,6920,0,0,"0.0",3080],
    [1379,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",2589000,0,0,0,2589000,2218230,0,0,"0.0",370770],
    [1380,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010  教育・保育人材確保支援事業費","01   教育・保育人材確保支援事業","18 負担金、補助及び交付金","2526450000子育て支援課",644000,0,0,0,644000,72000,0,0,"0.0",572000],
    [1381,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","010  教育・保育人材確保支援事業費","02   教育・保育人材研修等事業","07 報償費","2526450000子育て支援課",70000,0,0,0,70000,35000,0,0,"0.0",35000],
    [1382,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",2011000,0,0,0,2011000,1042800,0,0,"0.0",968200],
    [1383,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",49000,0,0,0,49000,41310,0,0,"0.0",7690],
    [1384,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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],
    [1385,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",92622000,12710000,2700000,0,108032000,85684030,0,3300000,"0.0",19047970],
    [1386,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",2550000,0,0,0,2550000,2550000,0,0,"0.0",0],
    [1387,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",380000,0,0,0,380000,377873,0,0,"0.0",2127],
    [1388,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",559000,0,0,3592,562592,562592,0,0,"0.0",0],
    [1389,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",46000,0,0,0,46000,0,0,0,"0.0",46000],
    [1390,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",369000,232000,232000,2013407,2846407,2278719,0,232000,"0.0",335688],
    [1391,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",189000,0,0,70455,259455,257827,0,0,"0.0",1628],
    [1392,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",68376000,107000,0,-312800,68170200,67231386,0,0,"0.0",938814],
    [1393,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",5626000,915000,0,-1796639,4744361,4744233,0,0,"0.0",128],
    [1394,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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","14 工事請負費","2526450000子育て支援課",13057000,0,0,-2336510,10720490,9232778,0,0,"0.0",1487712],
    [1395,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",941000,0,0,1025386,1966386,1948386,0,0,"0.0",18000],
    [1396,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","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",9548000,96000,0,-2130297,7513703,7220166,0,0,"0.0",293537],
    [1397,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","03 子育て支援費","014  ファミリー・サポート・センター事業費","01   ファミリー・サポート・センター事業","08 旅費","2526450000子育て支援課",4000,0,0,0,4000,0,0,0,"0.0",4000],
    [1398,"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",30000,58000,58000,0,146000,57616,0,58000,"0.0",30384],
    [1399,"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",97000,0,0,21555,118555,118555,0,0,"0.0",0],
    [1400,"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],
    [1401,"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",281000,0,0,0,281000,125433,0,0,"0.0",155567],
    [1402,"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",250000,0,0,-21555,228445,118325,0,0,"0.0",110120],
    [1403,"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",220000,0,0,0,220000,192924,0,0,"0.0",27076],
    [1404,"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",36225000,600000,0,600000,37425000,36525000,0,600000,"0.0",300000],
    [1405,"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",312],
    [1406,"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",0,125000,600000,-600000,125000,0,0,125000,"0.0",0],
    [1407,"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",336000,0,0,0,336000,13975,0,0,"0.0",322025],
    [1408,"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",409000,0,0,-29399,379601,0,0,0,"0.0",379601],
    [1409,"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",4107000,0,0,0,4107000,4106400,0,0,"0.0",600],
    [1410,"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",670000,0,0,0,670000,651240,0,0,"0.0",18760],
    [1411,"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",889000,0,0,29399,918399,918399,0,0,"0.0",0],
    [1412,"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",32000,0,0,3000,35000,32650,0,0,"0.0",2350],
    [1413,"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",1324000,0,0,-5700,1318300,465390,0,0,"0.0",852910],
    [1414,"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",1034000,0,0,0,1034000,339755,0,0,"0.0",694245],
    [1415,"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",20692000,0,0,0,20692000,15543550,0,0,"0.0",5148450],
    [1416,"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",480],
    [1417,"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","17 備品購入費","2526450000子育て支援課",575000,0,0,0,575000,529230,0,0,"0.0",45770],
    [1418,"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","18 負担金、補助及び交付金","2526450000子育て支援課",0,0,0,2700,2700,2480,0,0,"0.0",220],
    [1419,"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",100000,0,0,0,100000,0,0,0,"0.0",100000],
    [1420,"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",2394000,0,0,0,2394000,2145279,0,0,"0.0",248721],
    [1421,"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","03 職員手当等","2526450000子育て支援課",1320000,0,0,0,1320000,1320000,0,0,"0.0",0],
    [1422,"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",529000,0,0,0,529000,462366,0,0,"0.0",66634],
    [1423,"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","11 役務費","2526450000子育て支援課",155000,0,0,0,155000,150297,0,0,"0.0",4703],
    [1424,"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","01   保育所等巡回支援指導事業（幼保児童施設課）","08 旅費","2526450000子育て支援課",12000,0,0,0,12000,0,0,0,"0.0",12000],
    [1425,"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","01   保育所等巡回支援指導事業（幼保児童施設課）","10 需用費","2526450000子育て支援課",10000,0,0,0,10000,2549,0,0,"0.0",7451],
    [1426,"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",2279000,0,0,0,2279000,2278800,0,0,"0.0",200],
    [1427,"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",348000,0,0,0,348000,340880,0,0,"0.0",7120],
    [1428,"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",513000,0,0,0,513000,507144,0,0,"0.0",5856],
    [1429,"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",60000,0,0,0,60000,55000,0,0,"0.0",5000],
    [1430,"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",65000,0,0,0,65000,64104,0,0,"0.0",896],
    [1431,"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",34460000,0,0,0,34460000,34359000,0,0,"0.0",101000],
    [1432,"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",115000,0,0,0,115000,110000,0,0,"0.0",5000],
    [1433,"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",114361000,0,10935000,-1475800,123820200,121389808,0,0,"0.0",2430392],
    [1434,"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",69122000,0,0,-2432098,66689902,66557000,0,0,"0.0",132902],
    [1435,"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",9577000,0,0,0,9577000,8860941,0,0,"0.0",716059],
    [1436,"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",15384000,0,0,3932098,19316098,19316096,0,0,"0.0",2],
    [1437,"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",1125000,0,0,0,1125000,1012880,0,0,"0.0",112120],
    [1438,"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",1499000,0,0,0,1499000,741460,0,0,"0.0",757540],
    [1439,"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",18192000,4500000,3682000,952117,27326117,22126504,0,4500000,"0.0",699613],
    [1440,"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","11 役務費","2526450000子育て支援課",227000,0,1086000,6705410,8018410,7228690,0,0,"0.0",789720],
    [1441,"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","12 委託料","2526450000子育て支援課",140925000,213000,4016000,-3266689,141887311,140629288,0,0,"0.0",1258023],
    [1442,"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","13 使用料及び賃借料","2526450000子育て支援課",347000,0,4157000,-3828547,675453,418353,0,0,"0.0",257100],
    [1443,"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","14 工事請負費","2526450000子育て支援課",96668000,-5780000,0,0,90888000,87842488,0,0,"0.0",3045512],
    [1444,"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","17 備品購入費","2526450000子育て支援課",5653000,994000,3034000,2935828,12616828,12563681,0,0,"0.0",53147],
    [1445,"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","18 負担金、補助及び交付金","2526450000子育て支援課",1599000,593000,0,-58913,2133087,1470237,0,593000,"0.0",69850],
    [1446,"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","03   公立保育園の運営管理（こども育成総務課）","10 需用費","2526450000子育て支援課",77833000,5705000,0,-1066000,82472000,76914935,0,0,"0.0",5557065],
    [1447,"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","03   公立保育園の運営管理（こども育成総務課）","11 役務費","2526450000子育て支援課",1638000,0,0,0,1638000,1626656,0,0,"0.0",11344],
    [1448,"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","03   公立保育園の運営管理（こども育成総務課）","12 委託料","2526450000子育て支援課",4793000,0,0,0,4793000,4360818,0,0,"0.0",432182],
    [1449,"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","03   公立保育園の運営管理（こども育成総務課）","13 使用料及び賃借料","2526450000子育て支援課",3275000,0,0,1066000,4341000,4341000,0,0,"0.0",0],
    [1450,"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","04   すくすくかん管理費","10 需用費","2526450000子育て支援課",4940000,0,0,1926080,6866080,6666614,0,0,"0.0",199466],
    [1451,"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","04   すくすくかん管理費","12 委託料","2526450000子育て支援課",8780000,0,0,-1915880,6864120,6853706,0,0,"0.0",10414],
    [1452,"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","04   すくすくかん管理費","13 使用料及び賃借料","2526450000子育て支援課",981000,0,0,-360000,621000,593597,0,0,"0.0",27403],
    [1453,"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","07 児童福祉施設等整備費","001  公立こども園整備費","01   （仮称）中央こども園整備事業","11 役務費","2526450000子育て支援課",0,0,2000000,0,2000000,1122000,0,0,"0.0",878000],
    [1454,"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","07 児童福祉施設等整備費","001  公立こども園整備費","02   （仮称）南こども園整備事業","01 報酬","2526450000子育て支援課",78000,0,0,0,78000,52800,0,0,"0.0",25200],
    [1455,"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","07 児童福祉施設等整備費","001  公立こども園整備費","02   （仮称）南こども園整備事業","08 旅費","2526450000子育て支援課",2000,0,0,0,2000,1760,0,0,"0.0",240],
    [1456,"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","07 児童福祉施設等整備費","001  公立こども園整備費","02   （仮称）南こども園整備事業","10 需用費","2526450000子育て支援課",72000,0,0,0,72000,0,0,0,"0.0",72000],
    [1457,"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","07 児童福祉施設等整備費","001  公立こども園整備費","02   （仮称）南こども園整備事業","12 委託料","2526450000子育て支援課",21923000,-10814000,0,349800,11458800,9225471,0,0,"0.0",2233329],
    [1458,"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","07 児童福祉施設等整備費","001  公立こども園整備費","04   （仮称）南こども園整備事業（継続事業）","10 需用費","2526450000子育て支援課",30000,0,0,0,30000,0,30000,0,"0.0",0],
    [1459,"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","07 児童福祉施設等整備費","001  公立こども園整備費","04   （仮称）南こども園整備事業（継続事業）","12 委託料","2526450000子育て支援課",18979000,-5823000,0,0,13156000,0,13156000,0,"0.0",0],
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    [1461,"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","07 児童福祉施設等整備費","003  認定こども園整備費補助金","02   認定こども園（保育所機能部分）整備補助事業","18 負担金、補助及び交付金","2526450000子育て支援課",47141000,0,0,-1594000,45547000,44505000,0,0,"0.0",1042000],
    [1462,"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","07 児童福祉施設等整備費","003  認定こども園整備費補助金","02   認定こども園（保育所機能部分）整備補助事業","22 償還金、利子及び割引料","2526450000子育て支援課",0,10946000,0,0,10946000,10946000,0,0,"0.0",0],
    [1463,"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","07 児童福祉施設等整備費","006  公立保育園整備費","01   鴨居保育園整備事業","10 需用費","2526450000子育て支援課",1452000,0,0,0,1452000,1452000,0,0,"0.0",0],
    [1464,"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","07 児童福祉施設等整備費","006  公立保育園整備費","01   鴨居保育園整備事業","12 委託料","2526450000子育て支援課",2250000,0,0,0,2250000,1892349,0,0,"0.0",357651],
    [1465,"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","07 児童福祉施設等整備費","006  公立保育園整備費","01   鴨居保育園整備事業","14 工事請負費","2526450000子育て支援課",27300000,-13700000,0,0,13600000,10490700,0,0,"0.0",3109300],
    [1466,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004  青少年活動推進事業費","01   青少年活動推進事業","07 報償費","2526450000子育て支援課",3589000,0,0,0,3589000,3081668,0,0,"0.0",507332],
    [1467,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004  青少年活動推進事業費","01   青少年活動推進事業","08 旅費","2526450000子育て支援課",143000,0,0,0,143000,57880,0,0,"0.0",85120],
    [1468,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004  青少年活動推進事業費","01   青少年活動推進事業","10 需用費","2526450000子育て支援課",459000,0,0,0,459000,345839,0,0,"0.0",113161],
    [1469,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004  青少年活動推進事業費","01   青少年活動推進事業","11 役務費","2526450000子育て支援課",65000,0,0,29710,94710,91960,0,0,"0.0",2750],
    [1470,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004  青少年活動推進事業費","01   青少年活動推進事業","12 委託料","2526450000子育て支援課",4969000,0,0,-29710,4939290,4764345,0,0,"0.0",174945],
    [1471,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004  青少年活動推進事業費","01   青少年活動推進事業","13 使用料及び賃借料","2526450000子育て支援課",1255000,0,0,0,1255000,966262,0,0,"0.0",288738],
    [1472,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","004  青少年活動推進事業費","01   青少年活動推進事業","18 負担金、補助及び交付金","2526450000子育て支援課",2970000,0,0,0,2970000,2291361,0,0,"0.0",678639],
    [1473,"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",33763000,0,0,258340,34021340,34021340,0,0,"0.0",0],
    [1474,"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",3000,0,0,0,3000,680,0,0,"0.0",2320],
    [1475,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005  放課後児童健全育成事業費","01   青少年の家等放課後児童指導事業","10 需用費","2526450000子育て支援課",138000,0,0,0,138000,123363,0,0,"0.0",14637],
    [1476,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005  放課後児童健全育成事業費","01   青少年の家等放課後児童指導事業","11 役務費","2526450000子育て支援課",4773000,0,0,0,4773000,4685749,0,0,"0.0",87251],
    [1477,"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",311000,0,0,0,311000,175208,0,0,"0.0",135792],
    [1478,"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,-258340,281660,275450,0,0,"0.0",6210],
    [1479,"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",240000,0,0,0,240000,150000,0,0,"0.0",90000],
    [1480,"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",20000,0,0,0,20000,1960,0,0,"0.0",18040],
    [1481,"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",86000,0,0,0,86000,45486,0,0,"0.0",40514],
    [1482,"26 民生局福祉こども部","01  一般会計","03 民生費","02 児童福祉費","08 青少年対策費","005  放課後児童健全育成事業費","02   放課後児童クラブ助成事業","13 使用料及び賃借料","2526450000子育て支援課",0,0,0,4590,4590,4590,0,0,"0.0",0],
    [1483,"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",976014000,-67700000,30800000,4061410,943175410,843904700,0,21590000,"0.0",77680710],
    [1484,"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",106000,0,0,0,106000,0,0,0,"0.0",106000],
    [1485,"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",4543000,-3271000,0,0,1272000,865832,0,0,"0.0",406168],
    [1486,"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",1050000,-1050000,0,0,0,0,0,0,"0.0",0],
    [1487,"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",34201000,-10640000,0,0,23561000,23557786,0,0,"0.0",3214],
    [1488,"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",6355000,-6346000,0,0,9000,0,0,0,"0.0",9000],
    [1489,"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",50000,300000,200000,0,550000,193602,0,300000,"0.0",56398],
    [1490,"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",5000,100000,0,0,105000,6454,0,0,"0.0",98546],
    [1491,"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",13260000,289000,0,0,13549000,11625716,0,98000,"0.0",1825284],
    [1492,"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",0,768000,200000,0,968000,565953,0,180000,"0.0",222047],
    [1493,"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",56255000,0,0,0,56255000,56055035,0,0,"0.0",199965],
    [1494,"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",6784000,0,0,0,6784000,6760816,0,0,"0.0",23184],
    [1495,"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,-27920,2080,0,0,0,"0.0",2080],
    [1496,"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",96000,0,0,-44000,52000,10120,0,0,"0.0",41880],
    [1497,"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",16668000,3599000,0,311937,20578937,19925873,0,0,"0.0",653064],
    [1498,"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",19847000,0,0,-447480,19399520,18918753,0,0,"0.0",480767],
    [1499,"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",31763000,0,0,513480,32276480,31960018,0,0,"0.0",316462],
    [1500,"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",3654000,0,0,130920,3784920,3667932,0,0,"0.0",116988],
    [1501,"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",0,19140000,0,0,19140000,0,0,19140000,"0.0",0],
    [1502,"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",529000,0,0,801113,1330113,1330113,0,0,"0.0",0],
    [1503,"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",23000,272000,0,0,295000,8000,0,272000,"0.0",15000],
    [1504,"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",200],
    [1505,"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",372000,2043000,0,25000,2440000,2373228,0,0,"0.0",66772],
    [1506,"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","11 役務費","2526450000子育て支援課",25000,0,0,-25000,0,0,0,0,"0.0",0],
    [1507,"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","12 委託料","2526450000子育て支援課",91000,0,0,0,91000,90200,0,0,"0.0",800],
    [1508,"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","14 工事請負費","2526450000子育て支援課",14724000,0,0,0,14724000,13255000,0,0,"0.0",1469000],
    [1509,"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","02   放課後児童クラブ施設整備事業","18 負担金、補助及び交付金","2526450000子育て支援課",0,0,15046000,0,15046000,15045000,0,0,"0.0",1000],
    [1510,"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","01   生活保護実施事業（支援）","01 報酬","2526300000生活支援課",7374000,0,0,0,7374000,7177665,0,0,"0.0",196335],
    [1511,"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","01   生活保護実施事業（支援）","02 給料","2526300000生活支援課",16966000,0,0,0,16966000,16750041,0,0,"0.0",215959],
    [1512,"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","01   生活保護実施事業（支援）","03 職員手当等","2526300000生活支援課",2787000,0,0,0,2787000,2633024,0,0,"0.0",153976],
    [1513,"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","01   生活保護実施事業（支援）","04 共済費","2526300000生活支援課",4449000,0,0,0,4449000,4290012,0,0,"0.0",158988],
    [1514,"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","01   生活保護実施事業（支援）","08 旅費","2526300000生活支援課",254000,0,0,0,254000,46750,0,0,"0.0",207250],
    [1515,"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","01   生活保護実施事業（支援）","10 需用費","2526300000生活支援課",3909000,0,0,403105,4312105,4203963,0,0,"0.0",108142],
    [1516,"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","01   生活保護実施事業（支援）","11 役務費","2526300000生活支援課",1598000,222000,0,0,1820000,1235556,0,0,"0.0",584444],
    [1517,"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","01   生活保護実施事業（支援）","12 委託料","2526300000生活支援課",30636000,7802000,0,2616035,41054035,37093060,0,0,"0.0",3960975],
    [1518,"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","01   生活保護実施事業（支援）","13 使用料及び賃借料","2526300000生活支援課",9697000,0,0,0,9697000,9630720,0,0,"0.0",66280],
    [1519,"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","01   生活保護実施事業（支援）","17 備品購入費","2526300000生活支援課",10938000,-6772000,0,-3019140,1146860,1014035,0,0,"0.0",132825],
    [1520,"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","01   生活保護実施事業（支援）","22 償還金、利子及び割引料","2526300000生活支援課",0,4154000,0,0,4154000,4153337,0,0,"0.0",663],
    [1521,"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）","05 災害補償費","2526350000生活福祉課",0,0,0,18415,18415,18415,0,0,"0.0",0],
    [1522,"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）","07 報償費","2526350000生活福祉課",0,0,0,13892,13892,13892,0,0,"0.0",0],
    [1523,"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）","08 旅費","2526350000生活福祉課",1900000,0,0,0,1900000,953060,0,0,"0.0",946940],
    [1524,"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）","10 需用費","2526350000生活福祉課",7000,0,0,0,7000,2240,0,0,"0.0",4760],
    [1525,"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",8080000,0,0,0,8080000,7834200,0,0,"0.0",245800],
    [1526,"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",66000,0,0,0,66000,23490,0,0,"0.0",42510],
    [1527,"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",28000,0,0,0,28000,8000,0,0,"0.0",20000],
    [1528,"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",0,274000,0,0,274000,274000,0,0,"0.0",0],
    [1529,"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",2303000,3426000,0,0,5729000,5444602,0,0,"0.0",284398],
    [1530,"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",104000,0,0,0,104000,36016,0,0,"0.0",67984],
    [1531,"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",1974000,0,0,0,1974000,1526396,0,0,"0.0",447604],
    [1532,"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",57000,0,0,0,57000,28130,0,0,"0.0",28870],
    [1533,"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",9147413000,50132000,0,0,9197545000,9172689126,0,0,"0.0",24855874],
    [1534,"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",0,184512000,0,0,184512000,184511311,0,0,"0.0",689],
    [1535,"26 民生局福祉こども部","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","10   高齢者への検査助成事業","22 償還金、利子及び割引料","2526400000介護保険課",0,3874000,0,0,3874000,3874000,0,0,"0.0",0],
    [1536,"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","2527100000市民生活課",1367000,0,0,0,1367000,1094000,0,0,"0.0",273000],
    [1537,"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","2527100000市民生活課",100000,0,0,0,100000,50000,0,0,"0.0",50000],
    [1538,"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","2527100000市民生活課",72000,0,0,0,72000,14180,0,0,"0.0",57820],
    [1539,"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","2527100000市民生活課",190000,0,0,0,190000,122181,0,0,"0.0",67819],
    [1540,"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","2527100000市民生活課",2181000,0,0,0,2181000,2028270,0,0,"0.0",152730],
    [1541,"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","2527100000市民生活課",114000,0,0,0,114000,114000,0,0,"0.0",0],
    [1542,"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","2527100000市民生活課",92000,0,0,0,92000,9280,0,0,"0.0",82720],
    [1543,"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","2527100000市民生活課",10000,0,0,0,10000,5720,0,0,"0.0",4280],
    [1544,"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","2527100000市民生活課",4238000,0,0,0,4238000,2520838,0,0,"0.0",1717162],
    [1545,"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","2527100000市民生活課",6000,0,0,0,6000,1480,0,0,"0.0",4520],
    [1546,"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","2527100000市民生活課",65000,0,0,0,65000,43819,0,0,"0.0",21181],
    [1547,"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","12 委託料","2527100000市民生活課",145000,0,0,0,145000,145000,0,0,"0.0",0],
    [1548,"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","2527100000市民生活課",1437000,0,1909250,0,3346250,793700,0,0,"0.0",2552550],
    [1549,"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","2527100000市民生活課",4240000,1565000,0,0,5805000,3204962,0,0,"0.0",2600038],
    [1550,"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","2527100000市民生活課",296000,0,0,0,296000,296000,0,0,"0.0",0],
    [1551,"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",7999000,0,0,0,7999000,7739551,0,0,"0.0",259449],
    [1552,"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",2092000,0,0,27143,2119143,2119143,0,0,"0.0",0],
    [1553,"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",314000,0,0,39881,353881,353881,0,0,"0.0",0],
    [1554,"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,-101024,185976,107800,0,0,"0.0",78176],
    [1555,"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",208000,0,0,34000,242000,232123,0,0,"0.0",9877],
    [1556,"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",800],
    [1557,"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","17 備品購入費","2527200000地域コミュニティ支援課",0,0,0,25080,25080,25080,0,0,"0.0",0],
    [1558,"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",184281000,-7500000,0,-3551284,173229716,166316326,0,0,"0.0",6913390],
    [1559,"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",6100000,0,0,0,6100000,5700000,0,0,"0.0",400000],
    [1560,"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",33000,0,0,0,33000,18510,0,0,"0.0",14490],
    [1561,"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",50000,0,0,0,50000,0,0,0,"0.0",50000],
    [1562,"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",739000,0,0,0,739000,433106,0,0,"0.0",305894],
    [1563,"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",38000,0,0,0,38000,33860,0,0,"0.0",4140],
    [1564,"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",8000,0,0,0,8000,1650,0,0,"0.0",6350],
    [1565,"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",21000,0,0,0,21000,12254,0,0,"0.0",8746],
    [1566,"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",689000,0,0,0,689000,278998,0,0,"0.0",410002],
    [1567,"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",224000,0,0,0,224000,33000,0,0,"0.0",191000],
    [1568,"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",5000,0,0,0,5000,0,0,0,"0.0",5000],
    [1569,"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,-4200,144800,100100,0,0,"0.0",44700],
    [1570,"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","13 使用料及び賃借料","2527200000地域コミュニティ支援課",0,0,0,4200,4200,4200,0,0,"0.0",0],
    [1571,"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",17000,0,0,0,17000,8880,0,0,"0.0",8120],
    [1572,"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",170000,0,0,0,170000,65550,0,0,"0.0",104450],
    [1573,"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",250000,0,0,0,250000,249650,0,0,"0.0",350],
    [1574,"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",39000,0,0,0,39000,33141,0,0,"0.0",5859],
    [1575,"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","2527100000市民生活課",1549000,0,0,0,1549000,1511132,0,0,"0.0",37868],
    [1576,"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","2527100000市民生活課",50000,0,0,0,50000,50000,0,0,"0.0",0],
    [1577,"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","2527100000市民生活課",15000,0,0,0,15000,0,0,0,"0.0",15000],
    [1578,"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","2527100000市民生活課",341000,0,0,0,341000,310528,0,0,"0.0",30472],
    [1579,"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","2527100000市民生活課",24000,0,0,0,24000,18720,0,0,"0.0",5280],
    [1580,"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","2527100000市民生活課",5993000,0,0,0,5993000,5993000,0,0,"0.0",0],
    [1581,"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","2527100000市民生活課",8000,0,0,0,8000,3900,0,0,"0.0",4100],
    [1582,"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","2527300000地域安全課",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [1583,"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","2527300000地域安全課",452000,0,0,56341,508341,493104,0,0,"0.0",15237],
    [1584,"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","2527300000地域安全課",468000,0,0,2696,470696,470696,0,0,"0.0",0],
    [1585,"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","2527300000地域安全課",82000,0,0,19990,101990,101990,0,0,"0.0",0],
    [1586,"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","2527300000地域安全課",3676000,0,0,-79027,3596973,3214589,0,0,"0.0",382384],
    [1587,"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","2527300000地域安全課",20000,0,0,0,20000,19570,0,0,"0.0",430],
    [1588,"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","2527300000地域安全課",132000,0,0,0,132000,132000,0,0,"0.0",0],
    [1589,"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","2527300000地域安全課",12000,0,0,0,12000,7830,0,0,"0.0",4170],
    [1590,"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","2527300000地域安全課",6717000,0,0,0,6717000,5049600,0,0,"0.0",1667400],
    [1591,"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","10 需用費","2527300000地域安全課",8000,0,0,0,8000,4389,0,0,"0.0",3611],
    [1592,"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","2527300000地域安全課",6750000,2700000,0,0,9450000,8368000,0,0,"0.0",1082000],
    [1593,"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","2527300000地域安全課",73942000,7567000,0,3052084,84561084,81209456,0,0,"0.0",3351628],
    [1594,"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","2527300000地域安全課",1976000,0,0,-13100,1962900,1962260,0,0,"0.0",640],
    [1595,"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","2527300000地域安全課",94801000,0,0,-3455105,91345895,84630728,0,627000,"0.0",6088167],
    [1596,"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","2527300000地域安全課",2694000,0,0,323321,3017321,2049015,0,0,"0.0",968306],
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    [1598,"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","05   犯罪被害者等支援事業","10 需用費","2527300000地域安全課",280000,0,0,0,280000,223948,0,0,"0.0",56052],
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    [1602,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","12 交通安全推進費","009  交通安全推進事業費","01   交通安全総務費","10 需用費","2527300000地域安全課",500000,0,0,0,500000,441122,0,0,"0.0",58878],
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    [1620,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","01 報酬","2527420000追浜行政センター",9840000,0,0,0,9840000,9745986,0,0,"0.0",94014],
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    [1626,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","09 交際費","2527420000追浜行政センター",150000,0,0,0,150000,0,0,0,"0.0",150000],
    [1627,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","10 需用費","2527420000追浜行政センター",8231000,2713000,0,-136785,10807215,9466501,0,0,"0.0",1340714],
    [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","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","11 役務費","2527420000追浜行政センター",531000,0,0,0,531000,461910,0,0,"0.0",69090],
    [1629,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","12 委託料","2527420000追浜行政センター",16833000,0,0,-10878,16822122,16246124,0,0,"0.0",575998],
    [1630,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","13 使用料及び賃借料","2527420000追浜行政センター",1483000,0,0,0,1483000,1392924,0,0,"0.0",90076],
    [1631,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","17 備品購入費","2527420000追浜行政センター",86000,0,0,0,86000,73865,0,0,"0.0",12135],
    [1632,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","18 負担金、補助及び交付金","2527420000追浜行政センター",80000,0,0,0,80000,28000,0,0,"0.0",52000],
    [1633,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","01   追浜行政センター運営管理費","26 公課費","2527420000追浜行政センター",34000,0,0,0,34000,33200,0,0,"0.0",800],
    [1634,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","01 報酬","2527440000田浦行政センター",9921000,0,0,0,9921000,9483288,0,0,"0.0",437712],
    [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","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","02 給料","2527440000田浦行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [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","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","03 職員手当等","2527440000田浦行政センター",322000,0,0,0,322000,313800,0,0,"0.0",8200],
    [1637,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","04 共済費","2527440000田浦行政センター",1854000,0,0,89705,1943705,1943705,0,0,"0.0",0],
    [1638,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","08 旅費","2527440000田浦行政センター",41000,0,0,0,41000,17420,0,0,"0.0",23580],
    [1639,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","09 交際費","2527440000田浦行政センター",152000,0,0,-116700,35300,35300,0,0,"0.0",0],
    [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","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","10 需用費","2527440000田浦行政センター",13742000,3036000,0,238786,17016786,16205846,0,0,"0.0",810940],
    [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","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","11 役務費","2527440000田浦行政センター",545000,0,0,0,545000,506450,0,0,"0.0",38550],
    [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","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","12 委託料","2527440000田浦行政センター",16263000,0,0,-89705,16173295,16089803,0,0,"0.0",83492],
    [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","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","13 使用料及び賃借料","2527440000田浦行政センター",1499000,0,0,-109986,1389014,1387440,0,0,"0.0",1574],
    [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","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","17 備品購入費","2527440000田浦行政センター",91000,0,0,-12100,78900,47295,0,0,"0.0",31605],
    [1645,"27 民生局地域支援部","01  一般会計","02 総務費","01 総務管理費","15 行政センター費","002  運営管理費","02   田浦行政センター運営管理費","26 公課費","2527440000田浦行政センター",29000,0,0,0,29000,28800,0,0,"0.0",200],
    [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","15 行政センター費","002  運営管理費","03   逸見行政センター運営管理費","01 報酬","2527460000逸見行政センター",4584000,0,0,0,4584000,4396900,0,0,"0.0",187100],
    [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","15 行政センター費","002  運営管理費","03   逸見行政センター運営管理費","04 共済費","2527460000逸見行政センター",705000,0,0,27934,732934,732934,0,0,"0.0",0],
    [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","15 行政センター費","002  運営管理費","03   逸見行政センター運営管理費","08 旅費","2527460000逸見行政センター",73000,0,0,0,73000,13640,0,0,"0.0",59360],
    [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","15 行政センター費","002  運営管理費","03   逸見行政センター運営管理費","09 交際費","2527460000逸見行政センター",90000,0,0,-90000,0,0,0,0,"0.0",0],
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    [1814,"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","04   長浦コミュニティセンター運営管理費","13 使用料及び賃借料","2527440000田浦行政センター",190000,0,0,6156,196156,174240,0,0,"0.0",21916],
    [1815,"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","04   長浦コミュニティセンター運営管理費","17 備品購入費","2527440000田浦行政センター",110000,0,0,191201,301201,296901,0,0,"0.0",4300],
    [1816,"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","05   逸見コミュニティセンター運営管理費","01 報酬","2527460000逸見行政センター",10735000,0,0,0,10735000,10526515,0,0,"0.0",208485],
    [1817,"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","05   逸見コミュニティセンター運営管理費","02 給料","2527460000逸見行政センター",1912000,0,0,124400,2036400,2036400,0,0,"0.0",0],
    [1818,"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","05   逸見コミュニティセンター運営管理費","03 職員手当等","2527460000逸見行政センター",312000,0,0,0,312000,297640,0,0,"0.0",14360],
    [1819,"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","05   逸見コミュニティセンター運営管理費","04 共済費","2527460000逸見行政センター",783000,0,0,23928,806928,805237,0,0,"0.0",1691],
    [1820,"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","05   逸見コミュニティセンター運営管理費","07 報償費","2527460000逸見行政センター",668000,0,0,-203400,464600,455000,0,0,"0.0",9600],
    [1821,"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","05   逸見コミュニティセンター運営管理費","08 旅費","2527460000逸見行政センター",21000,0,0,0,21000,3400,0,0,"0.0",17600],
    [1822,"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","05   逸見コミュニティセンター運営管理費","10 需用費","2527460000逸見行政センター",338000,0,0,976612,1314612,1287494,0,0,"0.0",27118],
    [1823,"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","05   逸見コミュニティセンター運営管理費","11 役務費","2527460000逸見行政センター",236000,0,0,0,236000,178165,0,0,"0.0",57835],
    [1824,"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","05   逸見コミュニティセンター運営管理費","12 委託料","2527460000逸見行政センター",100000,0,0,0,100000,83168,0,0,"0.0",16832],
    [1825,"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","05   逸見コミュニティセンター運営管理費","13 使用料及び賃借料","2527460000逸見行政センター",260000,0,0,-15540,244460,126115,0,0,"0.0",118345],
    [1826,"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","05   逸見コミュニティセンター運営管理費","17 備品購入費","2527460000逸見行政センター",0,0,0,7000,7000,7000,0,0,"0.0",0],
    [1827,"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","01 報酬","2527480000衣笠行政センター",11435000,0,0,0,11435000,11245564,0,0,"0.0",189436],
    [1828,"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","02 給料","2527480000衣笠行政センター",2054000,0,0,0,2054000,1318566,0,0,"0.0",735434],
    [1829,"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","03 職員手当等","2527480000衣笠行政センター",356000,0,0,0,356000,184517,0,0,"0.0",171483],
    [1830,"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","04 共済費","2527480000衣笠行政センター",875000,0,0,0,875000,768370,0,0,"0.0",106630],
    [1831,"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",787000,0,0,-28100,758900,552000,0,0,"0.0",206900],
    [1832,"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","08 旅費","2527480000衣笠行政センター",46000,0,0,0,46000,7180,0,0,"0.0",38820],
    [1833,"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",355000,0,0,28100,383100,377195,0,0,"0.0",5905],
    [1834,"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","11 役務費","2527480000衣笠行政センター",285000,0,0,0,285000,228033,0,0,"0.0",56967],
    [1835,"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],
    [1836,"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",93000,0,0,0,93000,55252,0,0,"0.0",37748],
    [1837,"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",4013000,0,0,-38786,3974214,3974214,0,0,"0.0",0],
    [1838,"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","07 報償費","2527480000衣笠行政センター",20000,0,0,-20000,0,0,0,0,"0.0",0],
    [1839,"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",10000,0,0,-3400,6600,6600,0,0,"0.0",0],
    [1840,"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",7179000,1764000,0,5388687,14331687,14182328,0,0,"0.0",149359],
    [1841,"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","11 役務費","2527480000衣笠行政センター",109000,0,0,12384,121384,121384,0,0,"0.0",0],
    [1842,"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","12 委託料","2527480000衣笠行政センター",32044000,1613000,0,-809014,32847986,32820536,0,0,"0.0",27450],
    [1843,"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","13 使用料及び賃借料","2527480000衣笠行政センター",543000,0,0,-3762,539238,341101,0,0,"0.0",198137],
    [1844,"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","18 負担金、補助及び交付金","2527480000衣笠行政センター",0,1819000,0,0,1819000,0,0,1819000,"0.0",0],
    [1845,"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",11161000,0,0,0,11161000,10781539,0,0,"0.0",379461],
    [1846,"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","02 給料","2527500000大津行政センター",2054000,0,0,0,2054000,2002260,0,0,"0.0",51740],
    [1847,"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","03 職員手当等","2527500000大津行政センター",303000,0,0,0,303000,294130,0,0,"0.0",8870],
    [1848,"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","04 共済費","2527500000大津行政センター",929000,0,0,8479,937479,937479,0,0,"0.0",0],
    [1849,"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","07 報償費","2527500000大津行政センター",630000,0,0,0,630000,589000,0,0,"0.0",41000],
    [1850,"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","08 旅費","2527500000大津行政センター",33000,0,0,0,33000,5280,0,0,"0.0",27720],
    [1851,"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","10 需用費","2527500000大津行政センター",673000,0,0,-34791,638209,591376,0,0,"0.0",46833],
    [1852,"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","11 役務費","2527500000大津行政センター",285000,0,0,0,285000,206066,0,0,"0.0",78934],
    [1853,"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","12 委託料","2527500000大津行政センター",100000,0,0,0,100000,100000,0,0,"0.0",0],
    [1854,"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","13 使用料及び賃借料","2527500000大津行政センター",228000,0,0,0,228000,163896,0,0,"0.0",64104],
    [1855,"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","17 備品購入費","2527500000大津行政センター",5000,0,0,26312,31312,30302,0,0,"0.0",1010],
    [1856,"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",10120000,0,0,0,10120000,9850781,0,0,"0.0",269219],
    [1857,"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","02 給料","2527520000浦賀行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [1858,"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","03 職員手当等","2527520000浦賀行政センター",283000,0,0,0,283000,277000,0,0,"0.0",6000],
    [1859,"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","04 共済費","2527520000浦賀行政センター",891000,0,0,0,891000,861313,0,0,"0.0",29687],
    [1860,"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","07 報償費","2527520000浦賀行政センター",545000,0,0,0,545000,496000,0,0,"0.0",49000],
    [1861,"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","08 旅費","2527520000浦賀行政センター",22000,0,0,0,22000,10420,0,0,"0.0",11580],
    [1862,"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","10 需用費","2527520000浦賀行政センター",531000,0,0,483500,1014500,1009799,0,0,"0.0",4701],
    [1863,"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","11 役務費","2527520000浦賀行政センター",310000,0,0,0,310000,204596,0,0,"0.0",105404],
    [1864,"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],
    [1865,"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",219000,0,0,-66545,152455,111530,0,0,"0.0",40925],
    [1866,"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","17 備品購入費","2527520000浦賀行政センター",38000,0,0,28545,66545,66143,0,0,"0.0",402],
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    [1870,"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",2254000,796000,0,-20549,3029451,2941670,0,0,"0.0",87781],
    [1871,"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",198000,0,0,0,198000,187151,0,0,"0.0",10849],
    [1872,"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",3345000,0,0,0,3345000,3342064,0,0,"0.0",2936],
    [1873,"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",102000,0,0,-29151,72849,59186,0,0,"0.0",13663],
    [1874,"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","17 備品購入費","2527520000浦賀行政センター",120000,0,0,98670,218670,213950,0,0,"0.0",4720],
    [1875,"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",7399000,0,0,-220360,7178640,6788123,0,0,"0.0",390517],
    [1876,"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","02 給料","2527540000久里浜行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [1877,"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",366000,0,0,0,366000,355140,0,0,"0.0",10860],
    [1878,"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",942000,0,0,0,942000,925743,0,0,"0.0",16257],
    [1879,"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",680000,0,0,0,680000,513000,0,0,"0.0",167000],
    [1880,"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",30000,0,0,0,30000,3100,0,0,"0.0",26900],
    [1881,"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",376000,0,0,99000,475000,420951,0,0,"0.0",54049],
    [1882,"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",270000,0,0,0,270000,181035,0,0,"0.0",88965],
    [1883,"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",7690],
    [1884,"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",187000,0,0,0,187000,102978,0,0,"0.0",84022],
    [1885,"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","16   岩戸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",6038000,0,0,70000,6108000,6078487,0,0,"0.0",29513],
    [1886,"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","16   岩戸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",25000,0,0,3000,28000,28000,0,0,"0.0",0],
    [1887,"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","16   岩戸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",16000,0,0,0,16000,4680,0,0,"0.0",11320],
    [1888,"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","16   岩戸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",3647000,0,0,488383,4135383,4103071,0,0,"0.0",32312],
    [1889,"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","16   岩戸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",221000,0,0,0,221000,190766,0,0,"0.0",30234],
    [1890,"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","16   岩戸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",2758000,0,0,0,2758000,2756600,0,0,"0.0",1400],
    [1891,"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","16   岩戸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",52000,0,0,0,52000,39257,0,0,"0.0",12743],
    [1892,"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","16   岩戸コミュニティセンター運営管理費","17 備品購入費","2527540000久里浜行政センター",82000,0,0,17830,99830,99830,0,0,"0.0",0],
    [1893,"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","17   北下浦コミュニティセンター運営管理費","01 報酬","2527560000北下浦行政センター",14317000,0,0,0,14317000,13765235,0,0,"0.0",551765],
    [1894,"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","17   北下浦コミュニティセンター運営管理費","02 給料","2527560000北下浦行政センター",1912000,0,0,0,1912000,1804972,0,0,"0.0",107028],
    [1895,"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","17   北下浦コミュニティセンター運営管理費","03 職員手当等","2527560000北下浦行政センター",312000,0,0,0,312000,243438,0,0,"0.0",68562],
    [1896,"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","17   北下浦コミュニティセンター運営管理費","04 共済費","2527560000北下浦行政センター",833000,0,0,0,833000,795065,0,0,"0.0",37935],
    [1897,"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","17   北下浦コミュニティセンター運営管理費","07 報償費","2527560000北下浦行政センター",600000,0,0,0,600000,413000,0,0,"0.0",187000],
    [1898,"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","17   北下浦コミュニティセンター運営管理費","08 旅費","2527560000北下浦行政センター",24000,0,0,0,24000,6900,0,0,"0.0",17100],
    [1899,"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","17   北下浦コミュニティセンター運営管理費","10 需用費","2527560000北下浦行政センター",2157000,0,0,1399900,3556900,3207270,0,0,"0.0",349630],
    [1900,"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","17   北下浦コミュニティセンター運営管理費","11 役務費","2527560000北下浦行政センター",463000,0,0,0,463000,355820,0,0,"0.0",107180],
    [1901,"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","17   北下浦コミュニティセンター運営管理費","12 委託料","2527560000北下浦行政センター",100000,0,0,0,100000,99300,0,0,"0.0",700],
    [1902,"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","17   北下浦コミュニティセンター運営管理費","13 使用料及び賃借料","2527560000北下浦行政センター",97000,0,0,0,97000,70980,0,0,"0.0",26020],
    [1903,"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","17   北下浦コミュニティセンター運営管理費","17 備品購入費","2527560000北下浦行政センター",15000,0,0,0,15000,14850,0,0,"0.0",150],
    [1904,"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","18   西コミュニティセンター運営管理費","01 報酬","2527580000西行政センター",12186000,0,0,0,12186000,11633379,0,0,"0.0",552621],
    [1905,"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","18   西コミュニティセンター運営管理費","02 給料","2527580000西行政センター",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [1906,"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","18   西コミュニティセンター運営管理費","03 職員手当等","2527580000西行政センター",293000,0,0,0,293000,290791,0,0,"0.0",2209],
    [1907,"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","18   西コミュニティセンター運営管理費","04 共済費","2527580000西行政センター",1079000,0,0,54627,1133627,1133627,0,0,"0.0",0],
    [1908,"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","18   西コミュニティセンター運営管理費","07 報償費","2527580000西行政センター",570000,0,0,-103792,466208,271000,0,0,"0.0",195208],
    [1909,"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","18   西コミュニティセンター運営管理費","08 旅費","2527580000西行政センター",33000,0,0,0,33000,9360,0,0,"0.0",23640],
    [1910,"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","18   西コミュニティセンター運営管理費","10 需用費","2527580000西行政センター",903000,0,0,-6532,896468,866826,0,0,"0.0",29642],
    [1911,"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","18   西コミュニティセンター運営管理費","11 役務費","2527580000西行政センター",254000,0,0,0,254000,203571,0,0,"0.0",50429],
    [1912,"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","18   西コミュニティセンター運営管理費","12 委託料","2527580000西行政センター",100000,0,0,0,100000,100000,0,0,"0.0",0],
    [1913,"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","18   西コミュニティセンター運営管理費","13 使用料及び賃借料","2527580000西行政センター",110000,0,0,51775,161775,109904,0,0,"0.0",51871],
    [1914,"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","18   西コミュニティセンター運営管理費","17 備品購入費","2527580000西行政センター",33000,0,0,3922,36922,31922,0,0,"0.0",5000],
    [1915,"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","19   武山コミュニティセンター運営管理費","01 報酬","2527580000西行政センター",14742000,0,0,0,14742000,14260864,0,0,"0.0",481136],
    [1916,"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","19   武山コミュニティセンター運営管理費","07 報償費","2527580000西行政センター",20000,0,0,0,20000,20000,0,0,"0.0",0],
    [1917,"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","19   武山コミュニティセンター運営管理費","08 旅費","2527580000西行政センター",29000,0,0,0,29000,5600,0,0,"0.0",23400],
    [1918,"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","19   武山コミュニティセンター運営管理費","10 需用費","2527580000西行政センター",4966000,1947000,0,328428,7241428,5888892,0,0,"0.0",1352536],
    [1919,"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","19   武山コミュニティセンター運営管理費","11 役務費","2527580000西行政センター",241000,0,0,0,241000,221015,0,0,"0.0",19985],
    [1920,"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","19   武山コミュニティセンター運営管理費","12 委託料","2527580000西行政センター",6989000,0,0,-329766,6659234,6451667,0,0,"0.0",207567],
    [1921,"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","19   武山コミュニティセンター運営管理費","13 使用料及び賃借料","2527580000西行政センター",154000,0,0,0,154000,116215,0,0,"0.0",37785],
    [1922,"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","19   武山コミュニティセンター運営管理費","17 備品購入費","2527580000西行政センター",55000,0,0,1338,56338,51326,0,0,"0.0",5012],
    [1923,"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","20   長井コミュニティセンター運営管理費","01 報酬","2527580000西行政センター",5796000,0,0,0,5796000,5749438,0,0,"0.0",46562],
    [1924,"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","20   長井コミュニティセンター運営管理費","07 報償費","2527580000西行政センター",20000,0,0,0,20000,20000,0,0,"0.0",0],
    [1925,"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","20   長井コミュニティセンター運営管理費","08 旅費","2527580000西行政センター",21000,0,0,0,21000,10560,0,0,"0.0",10440],
    [1926,"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","20   長井コミュニティセンター運営管理費","10 需用費","2527580000西行政センター",1157000,185000,0,353502,1695502,1653000,0,0,"0.0",42502],
    [1927,"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","20   長井コミュニティセンター運営管理費","11 役務費","2527580000西行政センター",169000,0,0,32214,201214,195894,0,0,"0.0",5320],
    [1928,"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","20   長井コミュニティセンター運営管理費","12 委託料","2527580000西行政センター",3841000,0,0,-244406,3596594,3410052,0,0,"0.0",186542],
    [1929,"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","20   長井コミュニティセンター運営管理費","13 使用料及び賃借料","2527580000西行政センター",134000,0,0,0,134000,113987,0,0,"0.0",20013],
    [1930,"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","20   長井コミュニティセンター運営管理費","17 備品購入費","2527580000西行政センター",7000,0,0,35570,42570,42570,0,0,"0.0",0],
    [1931,"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","21   追浜コミュニティセンター北館運営管理費","01 報酬","2527420000追浜行政センター",4565000,0,0,120422,4685422,4676313,0,0,"0.0",9109],
    [1932,"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","21   追浜コミュニティセンター北館運営管理費","10 需用費","2527420000追浜行政センター",155000,0,0,0,155000,124124,0,0,"0.0",30876],
    [1933,"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","21   追浜コミュニティセンター北館運営管理費","11 役務費","2527420000追浜行政センター",55000,0,0,0,55000,46449,0,0,"0.0",8551],
    [1934,"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","21   追浜コミュニティセンター北館運営管理費","12 委託料","2527420000追浜行政センター",167000,0,0,0,167000,166375,0,0,"0.0",625],
    [1935,"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","22   浦賀コミュニティセンター分館運営管理費","01 報酬","2527520000浦賀行政センター",8749000,0,0,0,8749000,8624095,0,0,"0.0",124905],
    [1936,"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","22   浦賀コミュニティセンター分館運営管理費","04 共済費","2527520000浦賀行政センター",232000,0,0,47680,279680,279680,0,0,"0.0",0],
    [1937,"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","22   浦賀コミュニティセンター分館運営管理費","07 報償費","2527520000浦賀行政センター",872000,0,0,0,872000,332000,0,0,"0.0",540000],
    [1938,"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","22   浦賀コミュニティセンター分館運営管理費","08 旅費","2527520000浦賀行政センター",13000,0,0,0,13000,2600,0,0,"0.0",10400],
    [1939,"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","22   浦賀コミュニティセンター分館運営管理費","10 需用費","2527520000浦賀行政センター",1686000,344000,0,397820,2427820,2316243,0,0,"0.0",111577],
    [1940,"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","22   浦賀コミュニティセンター分館運営管理費","11 役務費","2527520000浦賀行政センター",215000,0,0,0,215000,178306,0,0,"0.0",36694],
    [1941,"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","22   浦賀コミュニティセンター分館運営管理費","12 委託料","2527520000浦賀行政センター",3190000,0,0,0,3190000,2613364,0,0,"0.0",576636],
    [1942,"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","22   浦賀コミュニティセンター分館運営管理費","13 使用料及び賃借料","2527520000浦賀行政センター",94000,0,0,0,94000,67587,0,0,"0.0",26413],
    [1943,"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","22   浦賀コミュニティセンター分館運営管理費","17 備品購入費","2527520000浦賀行政センター",196000,0,0,0,196000,189188,0,0,"0.0",6812],
    [1944,"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","01 報酬","2527200000地域コミュニティ支援課",24664000,0,0,0,24664000,23369652,0,0,"0.0",1294348],
    [1945,"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",100000,0,0,0,100000,0,0,0,"0.0",100000],
    [1946,"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","08 旅費","2527200000地域コミュニティ支援課",14000,0,0,0,14000,1260,0,0,"0.0",12740],
    [1947,"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",7299000,2565000,0,192060,10056060,9331024,0,0,"0.0",725036],
    [1948,"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","11 役務費","2527200000地域コミュニティ支援課",709000,0,0,0,709000,643493,0,0,"0.0",65507],
    [1949,"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","12 委託料","2527200000地域コミュニティ支援課",11366000,0,0,-90960,11275040,10168396,0,0,"0.0",1106644],
    [1950,"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",466000,0,0,0,466000,344799,0,0,"0.0",121201],
    [1951,"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","05   三春コミュニティセンター施設営繕工事費","10 需用費","2527200000地域コミュニティ支援課",10000,0,0,0,10000,0,0,0,"0.0",10000],
    [1952,"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","05   三春コミュニティセンター施設営繕工事費","12 委託料","2527200000地域コミュニティ支援課",48000,0,0,24600,72600,72600,0,0,"0.0",0],
    [1953,"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","05   三春コミュニティセンター施設営繕工事費","14 工事請負費","2527200000地域コミュニティ支援課",35200000,0,0,0,35200000,29784271,0,0,"0.0",5415729],
    [1954,"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","07   鴨居コミュニティセンター施設営繕工事費","10 需用費","2527520000浦賀行政センター",33000,0,0,0,33000,0,0,0,"0.0",33000],
    [1955,"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","07   鴨居コミュニティセンター施設営繕工事費","12 委託料","2527520000浦賀行政センター",110000,0,0,0,110000,0,0,0,"0.0",110000],
    [1956,"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","07   鴨居コミュニティセンター施設営繕工事費","14 工事請負費","2527520000浦賀行政センター",28457000,0,0,0,28457000,22602553,0,0,"0.0",5854447],
    [1957,"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","07 報償費","2527100000市民生活課",72000,0,0,0,72000,60000,0,0,"0.0",12000],
    [1958,"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","08 旅費","2527100000市民生活課",19000,0,0,0,19000,4800,0,0,"0.0",14200],
    [1959,"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","2527100000市民生活課",264000,0,0,-60437,203563,57682,0,0,"0.0",145881],
    [1960,"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","11 役務費","2527100000市民生活課",164000,0,0,3000,167000,138511,0,0,"0.0",28489],
    [1961,"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","2527100000市民生活課",33933000,0,0,57437,33990437,33990437,0,0,"0.0",0],
    [1962,"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","2527100000市民生活課",4026000,0,0,0,4026000,4019021,0,0,"0.0",6979],
    [1963,"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","17 備品購入費","2527100000市民生活課",20000,0,0,0,20000,18645,0,0,"0.0",1355],
    [1964,"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","18 負担金、補助及び交付金","2527100000市民生活課",14484000,0,0,0,14484000,14157173,0,0,"0.0",326827],
    [1965,"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",16290000,0,0,0,16290000,15313035,0,0,"0.0",976965],
    [1966,"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","04 共済費","2527400000窓口サービス課",1507000,0,0,0,1507000,1474370,0,0,"0.0",32630],
    [1967,"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",14000,0,0,0,14000,0,0,0,"0.0",14000],
    [1968,"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",242000,0,0,0,242000,118982,0,0,"0.0",123018],
    [1969,"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",123000,0,0,0,123000,118305,0,0,"0.0",4695],
    [1970,"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",1658000,0,0,0,1658000,1616516,0,0,"0.0",41484],
    [1971,"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",14574000,0,0,0,14574000,13674693,0,0,"0.0",899307],
    [1972,"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","17 備品購入費","2527400000窓口サービス課",10000,0,0,0,10000,0,0,0,"0.0",10000],
    [1973,"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",1039000,0,0,0,1039000,823828,0,0,"0.0",215172],
    [1974,"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",11279000,0,0,0,11279000,10927565,0,0,"0.0",351435],
    [1975,"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","04 共済費","2527540000久里浜行政センター",1115000,0,0,0,1115000,1098481,0,0,"0.0",16519],
    [1976,"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",12000,0,0,0,12000,5360,0,0,"0.0",6640],
    [1977,"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","10 需用費","2527540000久里浜行政センター",440000,0,0,-145200,294800,268884,0,0,"0.0",25916],
    [1978,"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",323000,0,0,0,323000,318146,0,0,"0.0",4854],
    [1979,"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",1091000,0,0,0,1091000,1090063,0,0,"0.0",937],
    [1980,"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",5278000,0,0,0,5278000,5108268,0,0,"0.0",169732],
    [1981,"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",10000,0,0,145200,155200,145200,0,0,"0.0",10000],
    [1982,"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",5036000,0,0,0,5036000,4868718,0,0,"0.0",167282],
    [1983,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","01 報酬","2527420000追浜行政センター",6036000,0,0,0,6036000,5180643,0,0,"0.0",855357],
    [1984,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","04 共済費","2527420000追浜行政センター",577000,0,0,0,577000,405952,0,0,"0.0",171048],
    [1985,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","08 旅費","2527420000追浜行政センター",9000,0,0,0,9000,0,0,0,"0.0",9000],
    [1986,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","10 需用費","2527420000追浜行政センター",175000,0,0,0,175000,79437,0,0,"0.0",95563],
    [1987,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","11 役務費","2527420000追浜行政センター",223000,0,0,0,223000,168249,0,0,"0.0",54751],
    [1988,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","12 委託料","2527420000追浜行政センター",1335000,0,0,0,1335000,869237,0,0,"0.0",465763],
    [1989,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","13 使用料及び賃借料","2527420000追浜行政センター",5694000,0,0,0,5694000,5683261,0,0,"0.0",10739],
    [1990,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","14 工事請負費","2527420000追浜行政センター",5439000,0,0,0,5439000,3751824,0,0,"0.0",1687176],
    [1991,"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","004  市民サービスセンター追浜店運営事業費","01   市民サービスセンター追浜店運営事業","18 負担金、補助及び交付金","2527420000追浜行政センター",512000,0,0,0,512000,349411,0,0,"0.0",162589],
    [1992,"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",12820000,0,0,0,12820000,11171333,0,0,"0.0",1648667],
    [1993,"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",36534000,0,0,0,36534000,36010477,0,0,"0.0",523523],
    [1994,"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",7563000,0,0,0,7563000,6843106,0,0,"0.0",719894],
    [1995,"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",7880000,0,0,0,7880000,7317472,0,0,"0.0",562528],
    [1996,"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,-11000,232000,14200,0,0,"0.0",217800],
    [1997,"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",2895000,0,0,0,2895000,1627708,0,0,"0.0",1267292],
    [1998,"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",48292000,0,0,426800,48718800,12196454,0,0,"0.0",36522346],
    [1999,"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",266336000,0,0,-17513700,248822300,173073937,0,0,"0.0",75748363],
    [2000,"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",3043000,0,0,0,3043000,2762006,0,0,"0.0",280994],
    [2001,"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",139000,0,0,102560,241560,241560,0,0,"0.0",0],
    [2002,"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","10 需用費","2527400000窓口サービス課",220000,0,0,-36129,183871,128524,0,0,"0.0",55347],
    [2003,"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",29966000,26930000,0,16995340,73891340,45755619,0,26930000,"0.0",1205721],
    [2004,"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",452000,98000,0,36129,586129,488129,0,98000,"0.0",0],
    [2005,"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",8072000,0,0,0,8072000,8071200,0,0,"0.0",800],
    [2006,"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",1244000,0,0,0,1244000,1223420,0,0,"0.0",20580],
    [2007,"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",1823000,0,0,0,1823000,1805121,0,0,"0.0",17879],
    [2008,"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",83000,0,0,0,83000,49010,0,0,"0.0",33990],
    [2009,"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）","11 役務費","2527400000窓口サービス課",42000,0,0,0,42000,32109,0,0,"0.0",9891],
    [2010,"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",476],
    [2011,"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","01 報酬","2527400000窓口サービス課",38958000,0,0,59222,39017222,39017222,0,0,"0.0",0],
    [2012,"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",5478000,0,0,0,5478000,5371594,0,0,"0.0",106406],
    [2013,"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","08 旅費","2527400000窓口サービス課",9000,0,0,23988,32988,27760,0,0,"0.0",5228],
    [2014,"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","10 需用費","2527400000窓口サービス課",5065000,0,0,-372336,4692664,3706286,0,0,"0.0",986378],
    [2015,"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","17 備品購入費","2527400000窓口サービス課",19000,0,0,289126,308126,308126,0,0,"0.0",0],
    [2016,"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",49000,0,0,0,49000,19180,0,0,"0.0",29820],
    [2017,"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",1042000,0,0,0,1042000,787466,0,0,"0.0",254534],
    [2018,"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",1405000,0,0,0,1405000,1253717,0,0,"0.0",151283],
    [2019,"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",28002000,0,0,-497860,27504140,20686272,0,0,"0.0",6817868],
    [2020,"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",4310000,0,0,0,4310000,4186992,0,0,"0.0",123008],
    [2021,"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","17 備品購入費","2527400000窓口サービス課",0,0,0,497860,497860,497860,0,0,"0.0",0],
    [2022,"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],
    [2023,"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","07 報償費","2527400000窓口サービス課",0,0,0,40000,40000,40000,0,0,"0.0",0],
    [2024,"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",49000,0,0,0,49000,17620,0,0,"0.0",31380],
    [2025,"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",5475000,0,0,-1184714,4290286,3792754,0,0,"0.0",497532],
    [2026,"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",5801000,0,0,1424087,7225087,6992125,0,0,"0.0",232962],
    [2027,"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",52171000,0,8228000,-530000,59869000,59419140,0,0,"0.0",449860],
    [2028,"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",12541000,0,0,0,12541000,12539976,0,0,"0.0",1024],
    [2029,"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",12000,0,0,250627,262627,250627,0,0,"0.0",12000],
    [2030,"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",963],
    [2031,"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",2000,0,0,0,2000,0,0,0,"0.0",2000],
    [2032,"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",124000,0,0,0,124000,54542,0,0,"0.0",69458],
    [2033,"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",20000,0,0,0,20000,4480,0,0,"0.0",15520],
    [2034,"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",999000,0,0,0,999000,829554,0,0,"0.0",169446],
    [2035,"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",2921000,0,0,0,2921000,2337500,0,0,"0.0",583500],
    [2036,"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",181000,0,0,71000,252000,251540,0,0,"0.0",460],
    [2037,"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",13000,0,0,5260,18260,16060,0,0,"0.0",2200],
    [2038,"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,-25000,50000,10000,0,0,"0.0",40000],
    [2039,"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,-31852,119148,106270,0,0,"0.0",12878],
    [2040,"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",13000,0,0,14950,27950,27950,0,0,"0.0",0],
    [2041,"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],
    [2042,"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",160],
    [2043,"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","01 報酬","2527100000市民生活課",2035000,0,0,0,2035000,2028968,0,0,"0.0",6032],
    [2044,"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",2054000,0,0,0,2054000,2053200,0,0,"0.0",800],
    [2045,"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",398000,0,0,0,398000,387720,0,0,"0.0",10280],
    [2046,"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",800000,0,0,0,800000,790857,0,0,"0.0",9143],
    [2047,"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",3000,0,0,0,3000,0,0,0,"0.0",3000],
    [2048,"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",128000,0,0,0,128000,125718,0,0,"0.0",2282],
    [2049,"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","004  中国帰国者等支援事業費","01   中国帰国者等支援事業","01 報酬","2527100000市民生活課",263000,0,0,0,263000,259160,0,0,"0.0",3840],
    [2050,"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","004  中国帰国者等支援事業費","01   中国帰国者等支援事業","07 報償費","2527100000市民生活課",1055000,0,0,0,1055000,647340,0,0,"0.0",407660],
    [2051,"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","004  中国帰国者等支援事業費","01   中国帰国者等支援事業","08 旅費","2527100000市民生活課",34000,0,0,0,34000,4200,0,0,"0.0",29800],
    [2052,"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","004  中国帰国者等支援事業費","01   中国帰国者等支援事業","10 需用費","2527100000市民生活課",15000,0,0,0,15000,14470,0,0,"0.0",530],
    [2053,"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","004  中国帰国者等支援事業費","01   中国帰国者等支援事業","12 委託料","2527100000市民生活課",88000,0,0,0,88000,32992,0,0,"0.0",55008],
    [2054,"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","004  中国帰国者等支援事業費","01   中国帰国者等支援事業","19 扶助費","2527100000市民生活課",17952000,0,0,0,17952000,13999941,0,0,"0.0",3952059],
    [2055,"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","004  中国帰国者等支援事業費","01   中国帰国者等支援事業","22 償還金、利子及び割引料","2527100000市民生活課",0,1626000,0,0,1626000,1625773,0,0,"0.0",227],
    [2056,"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",91000],
    [2057,"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",28000,0,0,0,28000,1600,0,0,"0.0",26400],
    [2058,"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",84000,0,0,-34358,49642,46236,0,0,"0.0",3406],
    [2059,"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",45000,0,0,0,45000,0,0,0,"0.0",45000],
    [2060,"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",880000,0,0,0,880000,800000,0,0,"0.0",80000],
    [2061,"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",0,1500000,0,0,1500000,200000,0,0,"0.0",1300000],
    [2062,"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",15256000,0,0,0,15256000,13244649,0,0,"0.0",2011351],
    [2063,"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",1525000,0,0,0,1525000,1466883,0,0,"0.0",58117],
    [2064,"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",90000,0,0,0,90000,8740,0,0,"0.0",81260],
    [2065,"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",1661000,0,0,0,1661000,1392032,0,0,"0.0",268968],
    [2066,"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",102000,0,0,0,102000,41315,0,0,"0.0",60685],
    [2067,"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",604],
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    [2074,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","11 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","01   住民税非課税世帯等に対する臨時特別給付金給付事業","10 需用費","2527100000市民生活課",0,1700000,1187361,-33293,2854068,477073,0,0,"0.0",2376995],
    [2075,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","11 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","01   住民税非課税世帯等に対する臨時特別給付金給付事業","11 役務費","2527100000市民生活課",0,58010000,30124339,-5156679,82977660,16440562,0,0,"0.0",66537098],
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    [2078,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","11 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","01   住民税非課税世帯等に対する臨時特別給付金給付事業","13 使用料及び賃借料","2527100000市民生活課",0,4329000,7416220,0,11745220,4558952,0,0,"0.0",7186268],
    [2079,"27 民生局地域支援部","01  一般会計","03 民生費","01 社会福祉費","11 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","01   住民税非課税世帯等に対する臨時特別給付金給付事業","19 扶助費","2527100000市民生活課",0,2950000000,1661053719,6746281,4617800000,3323900000,0,0,"0.0",1293900000],
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    [2092,"27 民生局地域支援部","01  一般会計","03 民生費","02 児童福祉費","10 子育て世帯臨時特別給付金給付事業費","001  子育て世帯臨時特別給付金給付事業費","02   子育て世帯への臨時特別給付金給付事業（市民部臨時給付金担当）","13 使用料及び賃借料","2527100000市民生活課",0,0,1485129,-1332383,152746,0,0,0,"0.0",152746],
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    [2094,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","03 計量検査費","002  計量器定期検査事業費","01   計量器定期検査事業","08 旅費","2527100000市民生活課",9000,0,0,0,9000,0,0,0,"0.0",9000],
    [2095,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","03 計量検査費","002  計量器定期検査事業費","01   計量器定期検査事業","10 需用費","2527100000市民生活課",38000,0,0,0,38000,22397,0,0,"0.0",15603],
    [2096,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","03 計量検査費","002  計量器定期検査事業費","01   計量器定期検査事業","12 委託料","2527100000市民生活課",2356000,0,0,0,2356000,1802355,0,0,"0.0",553645],
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    [2098,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","03 計量検査費","003  適正計量指導普及事業費","01   適正計量指導普及事業","10 需用費","2527100000市民生活課",245000,0,0,0,245000,196037,0,0,"0.0",48963],
    [2099,"27 民生局地域支援部","01  一般会計","08 商工費","01 商工費","03 計量検査費","003  適正計量指導普及事業費","01   適正計量指導普及事業","11 役務費","2527100000市民生活課",12000,0,0,0,12000,11860,0,0,"0.0",140],
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    [2101,"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","2527100000市民生活課",456000,0,0,0,456000,264000,0,0,"0.0",192000],
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    [2117,"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","2527100000市民生活課",92000,0,0,0,92000,91080,0,0,"0.0",920],
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    [2119,"27 民生局地域支援部","01  一般会計","10 消防費","01 消防費","03 防災対策費","023  地域防災力整備推進事業費","01   地域防災力整備推進事業","01 報酬","2527300000地域安全課",1059000,0,0,0,1059000,176080,0,0,"0.0",882920],
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    [2122,"27 民生局地域支援部","01  一般会計","10 消防費","01 消防費","03 防災対策費","023  地域防災力整備推進事業費","01   地域防災力整備推進事業","12 委託料","2527300000地域安全課",990000,0,0,0,990000,0,0,0,"0.0",990000],
    [2123,"27 民生局地域支援部","01  一般会計","10 消防費","01 消防費","03 防災対策費","023  地域防災力整備推進事業費","01   地域防災力整備推進事業","17 備品購入費","2527300000地域安全課",10244000,0,0,0,10244000,2376000,0,0,"0.0",7868000],
    [2124,"27 民生局地域支援部","01  一般会計","10 消防費","01 消防費","03 防災対策費","023  地域防災力整備推進事業費","01   地域防災力整備推進事業","18 負担金、補助及び交付金","2527300000地域安全課",21600000,0,0,0,21600000,1685730,0,0,"0.0",19914270],
    [2125,"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],
    [2126,"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",670000,0,0,0,670000,653300,0,0,"0.0",16700],
    [2127,"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",42000,0,0,0,42000,16312,0,0,"0.0",25688],
    [2128,"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],
    [2129,"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",3113000000,349674000,0,0,3462674000,3416010996,0,0,"0.0",46663004],
    [2130,"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",810000,0,0,0,810000,715000,0,0,"0.0",95000],
    [2131,"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",118011000,-2076000,0,0,115935000,115934593,0,0,"0.0",407],
    [2132,"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",4459260000,-123446000,0,0,4335814000,4335813345,0,0,"0.0",655],
    [2133,"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",1066000000,-31692000,0,0,1034308000,1034307018,0,0,"0.0",982],
    [2134,"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],
    [2135,"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",30000,0,0,0,30000,15000,0,0,"0.0",15000],
    [2136,"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",8754000,0,0,0,8754000,8014050,0,0,"0.0",739950],
    [2137,"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",129000,0,0,0,129000,77742,0,0,"0.0",51258],
    [2138,"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",4717000,0,0,0,4717000,4439000,0,0,"0.0",278000],
    [2139,"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",5400000,0,0,0,5400000,4674000,0,0,"0.0",726000],
    [2140,"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],
    [2141,"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","09   中和抗体薬療法支援事業","18 負担金、補助及び交付金","2531100000健康総務課",24000000,-19450000,0,0,4550000,4550000,0,0,"0.0",0],
    [2142,"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   指定管理施設持続化支援事業","18 負担金、補助及び交付金","2531100000健康総務課",0,67520000,0,0,67520000,0,0,67520000,"0.0",0],
    [2143,"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",179000,0,0,0,179000,103466,0,0,"0.0",75534],
    [2144,"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",16687000,-9006000,0,0,7681000,6639041,0,0,"0.0",1041959],
    [2145,"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],
    [2146,"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",1318000,0,0,0,1318000,1090117,0,0,"0.0",227883],
    [2147,"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","08 旅費","2531100000健康総務課",231000,0,0,-121165,109835,52420,0,0,"0.0",57415],
    [2148,"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","09 交際費","2531100000健康総務課",180000,0,0,0,180000,20117,0,0,"0.0",159883],
    [2149,"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","10 需用費","2531100000健康総務課",1536000,0,0,0,1536000,1024616,0,0,"0.0",511384],
    [2150,"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","11 役務費","2531100000健康総務課",152000,0,0,7250,159250,156625,0,0,"0.0",2625],
    [2151,"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","12 委託料","2531100000健康総務課",66000,0,0,0,66000,66000,0,0,"0.0",0],
    [2152,"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","13 使用料及び賃借料","2531100000健康総務課",967000,0,0,90013,1057013,989363,0,0,"0.0",67650],
    [2153,"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","17 備品購入費","2531100000健康総務課",2540000,0,0,23902,2563902,2530000,0,0,"0.0",33902],
    [2154,"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","18 負担金、補助及び交付金","2531100000健康総務課",85000,0,0,0,85000,37728,0,0,"0.0",47272],
    [2155,"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","26 公課費","2531100000健康総務課",19000,0,0,0,19000,14800,0,0,"0.0",4200],
    [2156,"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","002  結核対策事業費","01   結核対策事業（保健予防課）","01 報酬","2531700000保健所保健予防課",2551000,0,0,0,2551000,2320187,0,0,"0.0",230813],
    [2157,"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","002  結核対策事業費","01   結核対策事業（保健予防課）","07 報償費","2531700000保健所保健予防課",728000,0,0,0,728000,318000,0,0,"0.0",410000],
    [2158,"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","002  結核対策事業費","01   結核対策事業（保健予防課）","08 旅費","2531700000保健所保健予防課",306000,0,0,0,306000,63980,0,0,"0.0",242020],
    [2159,"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","002  結核対策事業費","01   結核対策事業（保健予防課）","10 需用費","2531700000保健所保健予防課",801000,0,0,0,801000,469956,0,0,"0.0",331044],
    [2160,"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","002  結核対策事業費","01   結核対策事業（保健予防課）","11 役務費","2531700000保健所保健予防課",343000,0,0,0,343000,114973,0,0,"0.0",228027],
    [2161,"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","002  結核対策事業費","01   結核対策事業（保健予防課）","12 委託料","2531700000保健所保健予防課",3303000,0,0,0,3303000,1340224,0,0,"0.0",1962776],
    [2162,"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","002  結核対策事業費","01   結核対策事業（保健予防課）","13 使用料及び賃借料","2531700000保健所保健予防課",22000,0,0,0,22000,21240,0,0,"0.0",760],
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    [2164,"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","002  結核対策事業費","01   結核対策事業（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",25000,0,0,0,25000,0,0,0,"0.0",25000],
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    [2429,"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","011  生涯現役基金積立金","01   生涯現役基金積立金","24 積立金","2531300000健康増進課",5223000,-3210000,0,61266,2074266,2074266,0,0,"0.0",0],
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    [2724,"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","04 母子父子福祉費","004  母子家庭等自立支援事業費","01   母子家庭等自立支援事業","17 備品購入費","2539150000こども給付課",21000,0,0,0,21000,13970,0,0,"0.0",7030],
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    [2726,"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","04 母子父子福祉費","004  母子家庭等自立支援事業費","01   母子家庭等自立支援事業","19 扶助費","2539150000こども給付課",29623000,0,0,0,29623000,27866206,0,0,"0.0",1756794],
    [2727,"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","04 母子父子福祉費","004  母子家庭等自立支援事業費","01   母子家庭等自立支援事業","22 償還金、利子及び割引料","2539150000こども給付課",0,17340000,0,0,17340000,17340000,0,0,"0.0",0],
    [2728,"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","04 母子父子福祉費","005  特別会計母子父子寡婦福祉資金貸付事業費繰出金","01   特別会計母子父子寡婦福祉資金貸付事業費繰出金","27 繰出金","2539150000こども給付課",10000000,0,0,0,10000000,8755249,0,0,"0.0",1244751],
    [2729,"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","02 給料","2539200000児童相談課",2259000,0,0,0,2259000,2073270,0,0,"0.0",185730],
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    [2731,"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","04 共済費","2539200000児童相談課",513000,0,0,0,513000,456222,0,0,"0.0",56778],
    [2732,"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","08 旅費","2539200000児童相談課",1460000,0,0,-66000,1394000,1312354,0,0,"0.0",81646],
    [2733,"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","10 需用費","2539200000児童相談課",2562000,0,0,0,2562000,2360021,0,0,"0.0",201979],
    [2734,"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","11 役務費","2539200000児童相談課",908000,0,0,0,908000,831146,0,0,"0.0",76854],
    [2735,"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",3733000,0,0,0,3733000,3732520,0,0,"0.0",480],
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    [2775,"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","005  在宅児童支援対策事業費","03   メンタルフレンド派遣事業","10 需用費","2539200000児童相談課",47000,0,0,0,47000,44041,0,0,"0.0",2959],
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    [2778,"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","006  自立支援対策事業費","01   児童養護施設学習支援事業","10 需用費","2539200000児童相談課",63000,0,0,0,63000,25553,0,0,"0.0",37447],
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    [2782,"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","006  自立支援対策事業費","02   社会的養護自立支援事業","02 給料","2539200000児童相談課",2423000,0,0,-174000,2249000,1817100,0,0,"0.0",431900],
    [2783,"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","006  自立支援対策事業費","02   社会的養護自立支援事業","03 職員手当等","2539200000児童相談課",363000,0,0,132000,495000,450106,0,0,"0.0",44894],
    [2784,"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","006  自立支援対策事業費","02   社会的養護自立支援事業","04 共済費","2539200000児童相談課",469000,0,0,0,469000,317189,0,0,"0.0",151811],
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    [4930,"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",1843000,0,0,777700,2620700,1581330,0,0,"0.0",1039370],
    [4931,"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",1111000,0,0,0,1111000,1085664,0,0,"0.0",25336],
    [4932,"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",117988000,0,0,-1288700,116699300,103470272,0,0,"0.0",13229028],
    [4933,"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",8081000,0,0,0,8081000,7706442,0,0,"0.0",374558],
    [4934,"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","17 備品購入費","8080850000中央図書館",74586000,0,0,511000,75097000,73859244,0,0,"0.0",1237756],
    [4935,"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",3000,0,0,0,3000,0,0,0,"0.0",3000],
    [4936,"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",585000,0,0,0,585000,505000,0,0,"0.0",80000],
    [4937,"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",48000,0,0,0,48000,21714,0,0,"0.0",26286],
    [4938,"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",3359000,0,0,-65945,3293055,3094944,0,0,"0.0",198111],
    [4939,"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",67000,0,0,0,67000,34144,0,0,"0.0",32856],
    [4940,"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",1370000,0,0,0,1370000,1192000,0,0,"0.0",178000],
    [4941,"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","17 備品購入費","8080850000中央図書館",0,0,0,65945,65945,65945,0,0,"0.0",0],
    [4942,"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",4990000,0,0,0,4990000,4803808,0,0,"0.0",186192],
    [4943,"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",782000,0,0,0,782000,771587,0,0,"0.0",10413],
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    [4947,"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",577000,0,0,0,577000,403370,0,0,"0.0",173630],
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    [4949,"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",100000,0,0,0,100000,93500,0,0,"0.0",6500],
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    [4968,"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","002  博物館運営費","03   資料分類整理保存費","10 需用費","8080900000博物館運営課",635000,0,0,0,635000,548438,0,0,"0.0",86562],
    [4969,"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","002  博物館運営費","03   資料分類整理保存費","12 委託料","8080900000博物館運営課",6005000,0,0,0,6005000,5349850,0,0,"0.0",655150],
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    [4974,"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","002  博物館運営費","04   展示教育普及費","11 役務費","8080900000博物館運営課",199000,0,0,0,199000,180180,0,0,"0.0",18820],
    [4975,"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","002  博物館運営費","04   展示教育普及費","12 委託料","8080900000博物館運営課",4000000,0,0,-1711600,2288400,2288000,0,0,"0.0",400],
    [4976,"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","002  博物館運営費","04   展示教育普及費","13 使用料及び賃借料","8080900000博物館運営課",163000,0,0,0,163000,160610,0,0,"0.0",2390],
    [4977,"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","002  博物館運営費","04   展示教育普及費","17 備品購入費","8080900000博物館運営課",582000,0,0,0,582000,573900,0,0,"0.0",8100],
    [4978,"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","01   博物館本館費（自然・人文）","01 報酬","8080900000博物館運営課",853000,0,0,0,853000,846013,0,0,"0.0",6987],
    [4979,"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","01   博物館本館費（自然・人文）","08 旅費","8080900000博物館運営課",618000,0,0,0,618000,502930,0,0,"0.0",115070],
    [4980,"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","01   博物館本館費（自然・人文）","10 需用費","8080900000博物館運営課",20462000,6271000,0,1891193,28624193,27790499,0,0,"0.0",833694],
    [4981,"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","01   博物館本館費（自然・人文）","11 役務費","8080900000博物館運営課",518000,0,0,0,518000,474514,0,0,"0.0",43486],
    [4982,"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","01   博物館本館費（自然・人文）","12 委託料","8080900000博物館運営課",32901000,0,0,-888558,32012442,31671197,0,0,"0.0",341245],
    [4983,"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","01   博物館本館費（自然・人文）","13 使用料及び賃借料","8080900000博物館運営課",3340000,0,0,-90500,3249500,3137648,0,0,"0.0",111852],
    [4984,"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","01   博物館本館費（自然・人文）","18 負担金、補助及び交付金","8080900000博物館運営課",90000,0,0,0,90000,84000,0,0,"0.0",6000],
    [4985,"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","01   博物館本館費（自然・人文）","26 公課費","8080900000博物館運営課",23000,0,0,2200,25200,25200,0,0,"0.0",0],
    [4986,"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","01 報酬","8080900000博物館運営課",7322000,0,0,0,7322000,7210561,0,0,"0.0",111439],
    [4987,"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","02 給料","8080900000博物館運営課",4107000,0,0,0,4107000,4106400,0,0,"0.0",600],
    [4988,"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","03 職員手当等","8080900000博物館運営課",498000,0,0,0,498000,470840,0,0,"0.0",27160],
    [4989,"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","04 共済費","8080900000博物館運営課",889000,0,0,0,889000,865546,0,0,"0.0",23454],
    [4990,"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","08 旅費","8080900000博物館運営課",57000,0,0,0,57000,11920,0,0,"0.0",45080],
    [4991,"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","10 需用費","8080900000博物館運営課",2345000,479000,0,1539995,4363995,4193213,0,0,"0.0",170782],
    [4992,"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","11 役務費","8080900000博物館運営課",432000,0,0,0,432000,417902,0,0,"0.0",14098],
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