28年版 統計書.xls
220.一般会計款別決算 |
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(1) 歳入 |
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単位:円 |
年度 款別 |
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平成26年度 |
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平成27年度 |
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最終予算額 |
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収入済額 |
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最終予算額 |
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収入済額 |
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総計 |
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46541059435 |
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47373148789 |
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47306275952 |
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48526846946 |
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1. |
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市税 |
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20360000000 |
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21000086942 |
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20100000000 |
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20765733746 |
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2. |
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地方譲与税 |
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380000000 |
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381084005 |
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370000000 |
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398537006 |
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3. |
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利子割交付金 |
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48000000 |
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44209000 |
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44000000 |
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40872000 |
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4. |
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配当割交付金 |
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45000000 |
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149345000 |
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45000000 |
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114699000 |
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5. |
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株式等譲渡所得割交付金 |
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10000000 |
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92157000 |
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30000000 |
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121634000 |
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6. |
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地方消費税交付金 |
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1450000000 |
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1642918000 |
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2200000000 |
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2747999000 |
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7. |
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ゴルフ場利用税交付金 |
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25000000 |
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25941982 |
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24000000 |
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25217797 |
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8. |
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自動車取得税交付金 |
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65000000 |
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59952000 |
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75000000 |
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102226000 |
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9. |
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地方特例交付金 |
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123197000 |
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123197000 |
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132197000 |
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132197000 |
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10. |
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地方交付税 |
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3820926000 |
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4186221000 |
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3739151000 |
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4129840000 |
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11. |
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交通安全対策特別交付金 |
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30000000 |
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29211000 |
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30000000 |
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32376000 |
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12. |
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分担金及び負担金 |
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458900000 |
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453096903 |
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384468000 |
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380982650 |
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13. |
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使用料及び手数料 |
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435126000 |
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424605474 |
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504414000 |
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498031108 |
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14. |
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国庫支出金 |
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5428426207 |
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5087256216 |
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6535345421 |
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6104761191 |
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15. |
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県支出金 |
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2972106594 |
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2877261997 |
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2968368398 |
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2848069377 |
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16. |
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財産収入 |
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156124000 |
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159536994 |
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150888000 |
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191544318 |
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17. |
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寄附金 |
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22670000 |
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45822352 |
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201010000 |
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201421758 |
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18. |
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繰入金 |
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1613257000 |
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1564258880 |
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628273000 |
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592348932 |
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19. |
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繰越金 |
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2956247634 |
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2956248093 |
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2877431133 |
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2877431632 |
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20. |
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諸収入 |
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3337379000 |
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3390938951 |
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3540330000 |
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3587524431 |
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21. |
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市債 |
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2803700000 |
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2679800000 |
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2726400000 |
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2633400000 |
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(2) 歳出 |
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単位:円 |
年度 款別 |
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平成26年度 |
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平成27年度 |
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最終予算額 |
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支出済額 |
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最終予算額 |
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支出済額 |
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総計 |
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46541059435 |
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44495717157 |
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47306275952 |
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44679396464 |
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1. |
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議会費 |
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300316000 |
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293372028 |
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324018000 |
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318487054 |
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2. |
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総務費 |
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5676561000 |
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5311468292 |
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5144129000 |
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4750753341 |
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3. |
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民生費 |
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14337217000 |
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13418346527 |
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15693920000 |
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14282898789 |
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4. |
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衛生費 |
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5185981000 |
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5006001220 |
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5326051000 |
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5193728694 |
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5. |
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労働費 |
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2753460000 |
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2752526065 |
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2644190000 |
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2643867989 |
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6. |
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農林水産業費 |
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1146986000 |
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1076497616 |
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955860000 |
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871538305 |
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7. |
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商工費 |
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720780000 |
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683779897 |
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512110000 |
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479189407 |
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8. |
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土木費 |
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5305128435 |
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5052126315 |
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5666555552 |
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5288948544 |
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9. |
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消防費 |
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1343734000 |
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1331263344 |
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1284257000 |
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1276878644 |
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10. |
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教育費 |
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3823199000 |
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3716936963 |
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4076580000 |
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3978025123 |
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11. |
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災害復旧費 |
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226417000 |
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147399358 |
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140094400 |
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129231740 |
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12. |
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公債費 |
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5650922000 |
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5650789532 |
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5406738000 |
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5406545834 |
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13. |
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諸支出金 |
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55210000 |
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55210000 |
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59303000 |
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59303000 |
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14. |
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予備費 |
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15148000 |
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- |
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72470000 |
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- |
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資料/財政課 |