_id	款	本年度予算額	前年度予算額	比　　較
1				""
2				""
3				""
4	1	2085240	2065696	19,544
5	2	49418	50860	△1,442
6	3	700	700	0
7	4	3800	4000	△200
8	5	3000	3000	0
9	6	13000	13000	0
10	7	30000	18000	12,000
11	8	210000	220000	△10,000
12	9	9000	10000	△1,000
13	10	16500	66000	△49,500
14	11	510000	430000	80,000
15	12	2000	2000	0
16	13	52150	49397	2,753
17	14	108935	108663	272
18	15	720176	492328	227,848
19	16	287362	267236	20,126
20	17	150142	182644	△32,502
21	18	360881	190614	170,267
22	19	504905	370038	134,867
23	20	50000	50000	0
24	21	182191	181124	1,067
25	22	431600	251700	179,900
26		5781000	5027000	754,000
27				""
28	1	86860	82445	4,415
29	2	1160679	969211	191,468
30	3	1386822	1342290	44,532
31	4	619027	563966	55,061
32	5	8400	8400	0
33	6	143388	138341	5,047
34	7	12106	11772	334
35	8	595414	523414	72,000
36	9	228459	207084	21,375
37	10	811216	673327	137,889
38	11	162959	10	162,949
39	12	515466	490772	24,694
40	13	35204	968	34,236
41	14	15000	15000	0
42		5781000	5027000	754,000
43				""
44				""
45	1	153987	161477	△7,490
46	2	1	1	0
47	3	1	1	0
48	4	760516	735088	25,428
49	5	98659	93174	5,485
50	6	1	1	0
51	7	11	11	0
52	8	1	1	0
53		1013177	989754	23,423
54				""
55	1	48896	31988	16,908
56	2	723288	714811	8,477
57	3	228727	232436	△3,709
58	4	1	1	0
59	5	1	1	0
60	6	9752	8005	1,747
61	7	501	501	0
62	8	1011	1011	0
63	9	1000	1000	0
64		1013177	989754	23,423
65				""
66				""
67	1	123810	118475	5,335
68	2	1	1	0
69	3	45158	40136	5,022
70	4	1	1	0
71	5	752	203	549
72		169722	158816	10,906
73				""
74	1	10434	8435	1,999
75	2	158588	149681	8,907
76	3	200	200	0
77	4	500	500	0
78		169722	158816	10,906