28年版 統計書.xls
227.農業集落排水事業特別会計 |
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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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91000000 |
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-1700000 |
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89300000 |
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77985697 |
24 |
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85000000 |
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- |
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85000000 |
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78193513 |
25 |
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91000000 |
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- |
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91000000 |
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84744127 |
26 |
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189000000 |
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-44000000 |
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145000000 |
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138571387 |
27 |
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95000000 |
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- |
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95000000 |
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86896121 |
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228.介護保険特別会計 |
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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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8633000000 |
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-6000000 |
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8627000000 |
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8522151755 |
24 |
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9600000000 |
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-50000000 |
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9550000000 |
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9173449534 |
25 |
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9820000000 |
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120000000 |
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9940000000 |
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9527907722 |
26 |
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10150000000 |
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9700000 |
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10159700000 |
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10022785928 |
27 |
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10720000000 |
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43200000 |
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10763200000 |
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10520614914 |
(注) 上段の( )は、内書で繰越明許費分 |
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229.後期高齢者医療特別会計 |
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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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1174000000 |
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46000000 |
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1220000000 |
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1200606333 |
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1286000000 |
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16000000 |
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1302000000 |
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1286237158 |
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1299000000 |
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59000000 |
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1358000000 |
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1343223247 |
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1400000000 |
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-21000000 |
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1379000000 |
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1359310027 |
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1376000000 |
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18000000 |
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1394000000 |
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1376737881 |
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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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87.3 |
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77985697 |
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87.3 |
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92 |
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78193513 |
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92 |
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93.1 |
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84744127 |
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93.1 |
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95.6 |
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138571387 |
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95.6 |
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91.5 |
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86896121 |
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91.5 |
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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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98.8 |
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8481597553 |
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98.3 |
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96.1 |
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9038552643 |
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94.6 |
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95.9 |
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9507977073 |
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95.7 |
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98.7 |
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9939984630 |
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97.8 |
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97.7 |
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10259187626 |
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95.3 |
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資料/介護福祉課 |
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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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|
98.4 |
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|
|
|
|
|
|
|
|
|
1153282233 |
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|
|
|
|
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|
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|
94.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
98.8 |
|
|
|
|
|
|
|
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|
1226705058 |
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|
|
|
|
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|
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|
94.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
98.9 |
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|
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|
|
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|
1341362747 |
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|
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98.8 |
|
|
|
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|
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|
|
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|
98.6 |
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|
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|
|
|
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|
1357252227 |
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|
|
|
|
|
|
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|
98.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
98.8 |
|
|
|
|
|
|
|
|
|
|
1373734831 |
|
|
|
|
|
|
|
|
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|
98.5 |
|
|
|
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資料/国保年金課 |
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