28年版 統計書.xls
224.公共下水道事業特別会計 |
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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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3207000000 |
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-102500000 |
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3104500000 |
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3044482685 |
24 |
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3292000000 |
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-96200000 |
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3195800000 |
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3126583376 |
25 |
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3181000000 |
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-97400000 |
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3083600000 |
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3034555968 |
26 |
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3743000000 |
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△161,900,000 |
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3581100000 |
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3556618964 |
27 |
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3181000000 |
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17500000 |
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3198500000 |
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3170791022 |
(注)上段の( )は、内書で繰越明許費分 |
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225.駐車場事業特別会計 |
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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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100000000 |
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△15,000,000 |
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85000000 |
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79904469 |
24 |
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24000000 |
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1900000 |
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25900000 |
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26628299 |
25 |
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22000000 |
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3500000 |
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25500000 |
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27201329 |
26 |
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24000000 |
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5000000 |
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29000000 |
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28281665 |
27 |
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26000000 |
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4000000 |
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30000000 |
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28841192 |
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226.老人保健特別会計 |
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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20年度 |
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1218000000 |
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-281800000 |
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936200000 |
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903757495 |
21 |
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52000000 |
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△33,000,000 |
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19000000 |
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18054681 |
22 |
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3500000 |
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- |
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3500000 |
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2516512 |
※ 平成22年度で廃止 |
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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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98.1 |
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3044170589 |
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98.1 |
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97.8 |
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3126117731 |
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97.8 |
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98.4 |
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3032602323 |
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98.3 |
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99.3 |
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3556039213 |
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99.3 |
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99.1 |
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3170025715 |
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99.1 |
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資料/下水道課 |
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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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94 |
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79848520 |
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93.9 |
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102.8 |
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25352150 |
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97.9 |
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106.7 |
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23676180 |
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92.8 |
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97.5 |
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24751358 |
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85.3 |
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96.1 |
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27352032 |
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91.2 |
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資料/管財課 |
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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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96.5 |
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903757495 |
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96.53466086306345 |
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95.02463684210525 |
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18054681 |
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95.02463684210525 |
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71.90034285714286 |
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2516512 |
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71.90034285714286 |
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資料/国保年金課 |
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