28年版 統計書.xls
221.国民健康保険事業特別会計 |
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区分 年度 |
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歳入・歳出予算額 |
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歳入決 |
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当初予算額 |
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補正予算額 |
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最終予算額 |
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決算額 |
平成23年度 |
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13561000000 |
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99600000 |
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13660600000 |
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13489569612 |
24 |
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14110000000 |
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128700000 |
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14238700000 |
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14013157383 |
25 |
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14600000000 |
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176100000 |
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14776100000 |
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14649869767 |
26 |
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15000000000 |
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220900000 |
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15220900000 |
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15017179843 |
27 |
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17200000000 |
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-10000000 |
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17190000000 |
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16760459338 |
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(注) 上段の( )は、内書で繰越明許費分 |
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222.簡易水道事業特別会計 |
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区分 年度 |
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歳入・歳出予算額 |
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歳入決 |
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当初予算額 |
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補正予算額 |
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最終予算額 |
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決算額 |
平成23年度 |
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40000000 |
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- |
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40000000 |
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38252762 |
24 |
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40000000 |
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3000000 |
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43000000 |
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41114326 |
25 |
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33000000 |
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- |
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33000000 |
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31629071 |
26 |
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33000000 |
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- |
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33000000 |
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31492107 |
27 |
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37000000 |
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- |
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37000000 |
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35081819 |
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223.土地取得特別会計 |
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区分 年度 |
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歳入・歳出予算額 |
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歳入決 |
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当初予算額 |
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補正予算額 |
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最終予算額 |
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決算額 |
平成23年度 |
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14000000 |
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-10900000 |
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3100000 |
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2994914 |
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47000000 |
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-6000000 |
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41000000 |
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40878017 |
25 |
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1019000000 |
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-977700000 |
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41300000 |
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41103153 |
26 |
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1447000000 |
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-5500000 |
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1441500000 |
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1441332164 |
27 |
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48000000 |
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-5200000 |
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42800000 |
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42604252 |
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単位:円 |
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算額 |
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歳出決算額 |
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対予算百分比 |
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決算額 |
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対予算百分比 |
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98.7 |
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13336123680 |
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97.6 |
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98.4 |
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13909241451 |
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97.7 |
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99.1 |
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14604968287 |
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98.8 |
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98.7 |
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14901553571 |
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97.9 |
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97.50121778941245 |
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16672777677 |
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96.99114413612565 |
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資料/国保年金課 |
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単位:円 |
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算額 |
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歳出決算額 |
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対予算百分比 |
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決算額 |
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対予算百分比 |
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95.61471162790698 |
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38252762 |
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95.6 |
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95.6 |
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41114326 |
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95.6 |
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95.8 |
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31629071 |
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95.8 |
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95.4 |
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31492107 |
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95.4 |
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94.8 |
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35081819 |
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94.8 |
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|
資料/上水道課 |
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単位:円 |
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算額 |
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歳出決算額 |
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対予算百分比 |
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決算額 |
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対予算百分比 |
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|
|
|
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|
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|
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|
96.6 |
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|
|
|
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|
2994914 |
|
|
|
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|
|
|
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|
96.6 |
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
99.7 |
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|
|
|
|
|
|
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|
40878017 |
|
|
|
|
|
|
|
|
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|
99.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
99.5 |
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|
|
|
|
|
|
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|
41103153 |
|
|
|
|
|
|
|
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|
99.5 |
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|
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|
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|
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|
100 |
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|
|
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|
1441332164 |
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|
|
|
|
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|
|
|
|
100 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
99.5 |
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|
|
|
|
|
|
|
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|
42604252 |
|
|
|
|
|
|
|
|
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|
99.5 |
|
|
|
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|
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|
資料/財政課 |
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|