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[]
["令和６年度神奈川県一般会計歳入歳出決算書"]
["　歳　　入",{"$nulls":11},""]
["款",null,"項",null,"予算現額","調定額","収入済額",null,"不納欠損額","収入未済額",null,"予算現額と\n収入済額との\n比較"]
[]
[{"$nulls":4},"円","円",null,"円","円",null,"円",null,"円"]
[" 1","県税",null,null,"1,447,412,789,000","1,465,729,325,858","×\r\n","1,028,908,270\r\n1,453,327,742,415","961,749,274",null,"12,468,742,439",null,"5,914,953,415"]
[null,null," 1","県民税","421,769,400,000","430,888,035,596","×\r\n","54,821,899\r\n423,174,901,694","720,001,320",null,"7,047,954,481",null,"1,405,501,694"]
[null,null," 2","事業税","364,342,591,000","368,334,827,048","×\r\n","923,011,022\r\n367,141,498,704","156,461,776",null,"1,959,877,590",null,"2,798,907,704"]
[null,null," 3","地方消費税","477,113,743,000","477,113,743,000",null,"477,113,743,000","0",null,"0",null,"0"]
[null,null," 4","不動産取得税","34,356,167,000","37,409,211,836","×\r\n","48,061,200\r\n36,056,749,432","28,232,951",null,"1,372,290,653",null,"1,700,582,432"]
[null,null," 5","県たばこ税","9,727,452,000","9,712,712,304",null,"9,712,712,304","0",null,"0","△","14,739,696"]
[null,null," 6","ゴルフ場　　利用税","1,615,199,000","1,641,845,400",null,"1,641,845,400","0",null,"0",null,"26,646,400"]
[null,null," 7","軽油引取税","39,658,563,000","41,033,368,574","×\r\n","385,200\r\n39,464,811,354","1",null,"1,568,942,419","△","193,751,646"]
[null,null," 8","自動車税","98,803,511,000","99,510,083,566","×\r\n","2,628,949\r\n98,999,956,905","15,950,085",null,"496,805,525",null,"196,445,905"]
[null,null," 9","狩猟税","14,964,000","15,058,600",null,"15,058,600","0",null,"0",null,"94,600"]
[null,null,"10","旧法による税","11,199,000","70,439,934",null,"6,465,022","41,103,141",null,"22,871,771","△","4,733,978"]
[" 2","地方譲与税",null,null,"201,775,910,000","201,942,351,000",null,"201,942,351,000","0",null,"0",null,"166,441,000"]
[null,null," 1","特別法人事業譲与税","199,062,027,000","199,228,772,000",null,"199,228,772,000","0",null,"0",null,"166,745,000"]
[null,null," 2","地方揮発油　譲与税","1,536,045,000","1,560,367,000",null,"1,560,367,000","0",null,"0",null,"24,322,000"]
[null,null," 3","石油ガス　　譲与税","39,858,000","39,588,000",null,"39,588,000","0",null,"0","△","270,000"]
[null,null," 4","自動車重量　譲与税","990,235,000","978,765,000",null,"978,765,000","0",null,"0","△","11,470,000"]
[null,null," 5","森林環境　　譲与税","147,745,000","134,859,000",null,"134,859,000","0",null,"0","△","12,886,000"]
[" 3","地方特例　　交付金",null,null,"23,745,619,000","23,745,619,000",null,"23,745,619,000","0",null,"0",null,"0"]
[null,null," 1","地方特例　　交付金","23,745,619,000","23,745,619,000",null,"23,745,619,000","0",null,"0",null,"0"]
[" 4","地方交付税",null,null,"159,664,574,000","160,604,477,000",null,"160,604,477,000","0",null,"0",null,"939,903,000"]
[null,null," 1","地方交付税","159,664,574,000","160,604,477,000",null,"160,604,477,000","0",null,"0",null,"939,903,000"]
[" 5","交通安全対策特別交付金",null,null,"1,200,000,000","1,081,033,000",null,"1,081,033,000","0",null,"0","△","118,967,000"]
[null,null," 1","交通安全対策特別交付金","1,200,000,000","1,081,033,000",null,"1,081,033,000","0",null,"0","△","118,967,000"]
[" 6","分担金及び　負担金",null,null,"758,321,850","711,371,272",null,"619,779,367","6,799,653",null,"84,792,252","△","138,542,483"]
[null,null," 1","分担金","92,551,000","53,678,800",null,"53,678,800","0",null,"0","△","38,872,200"]
[]
[]
[]
[]
["款",null,"項",null,"予算現額","調定額","収入済額",null,"不納欠損額","収入未済額",null,"予算現額と\n収入済額との\n比較"]
[]
[{"$nulls":4},"円","円",null,"円","円",null,"円",null,"円"]
[null,null," 2","負担金","665,770,850","657,692,472",null,"566,100,567","6,799,653",null,"84,792,252","△","99,670,283"]
[" 7","使用料及び　手数料",null,null,"28,286,214,000","28,003,474,553","×\r\n","973\r\n27,936,866,487","5,191,596",null,"61,417,443","△","349,347,513"]
[null,null," 1","使用料","16,484,273,000","16,466,592,874","×\r\n","973\r\n16,405,976,620","5,191,596",null,"55,425,631","△","78,296,380"]
[null,null," 2","手数料","2,415,622,000","2,461,341,519",null,"2,455,349,707","0",null,"5,991,812",null,"39,727,707"]
[null,null," 3","証紙収入","9,386,319,000","9,075,540,160",null,"9,075,540,160","0",null,"0","△","310,778,840"]
[" 8","国庫支出金",null,null,"198,510,049,507","154,543,281,084",null,"154,543,281,084","0",null,"0","△","43,966,768,423"]
[null,null," 1","国庫負担金","61,046,783,000","60,485,045,100",null,"60,485,045,100","0",null,"0","△","561,737,900"]
[null,null," 2","国庫補助金","130,260,006,507","87,995,415,925",null,"87,995,415,925","0",null,"0","△","42,264,590,582"]
[null,null," 3","委託金","7,203,260,000","6,062,820,059",null,"6,062,820,059","0",null,"0","△","1,140,439,941"]
[" 9","財産収入",null,null,"4,195,623,000","4,280,086,371",null,"4,278,786,331","0",null,"1,300,040",null,"83,163,331"]
[null,null," 1","財産運用収入","2,367,397,000","2,404,405,729",null,"2,403,922,249","0",null,"483,480",null,"36,525,249"]
[null,null," 2","財産売払収入","1,828,226,000","1,875,680,642",null,"1,874,864,082","0",null,"816,560",null,"46,638,082"]
["10","寄附金",null,null,"1,552,701,000","690,125,250",null,"690,125,250","0",null,"0","△","862,575,750"]
[null,null," 1","寄附金","1,552,701,000","690,125,250",null,"690,125,250","0",null,"0","△","862,575,750"]
["11","繰入金",null,null,"109,527,840,000","97,765,811,017",null,"97,765,811,017","0",null,"0","△","11,762,028,983"]
[null,null," 1","特別会計　　繰入金","1,350,495,000","1,340,602,145",null,"1,340,602,145","0",null,"0","△","9,892,855"]
[null,null," 2","基金繰入金","108,177,345,000","96,425,208,872",null,"96,425,208,872","0",null,"0","△","11,752,136,128"]
["12","繰越金",null,null,"39,474,628,750","39,474,629,197",null,"39,474,629,197","0",null,"0",null,"447"]
[null,null," 1","繰越金","39,474,628,750","39,474,629,197",null,"39,474,629,197","0",null,"0",null,"447"]
["13","諸収入",null,null,"28,802,712,329","33,788,834,507","×\r\n","374,456\r\n29,800,122,535","144,626,065",null,"3,844,460,363",null,"997,410,206"]
[null,null," 1","延滞金、加算金\n及び過料等","1,893,974,000","2,886,559,671","×\r\n","374,456\r\n1,854,647,831","61,509,087",null,"970,777,209","△","39,326,169"]
[null,null," 2","預金利子","7,000,000","632,145,222",null,"632,145,222","0",null,"0",null,"625,145,222"]
[null,null," 3","貸付金　　　元利収入","1,666,722,000","2,331,715,287",null,"1,708,619,367","2,180,427",null,"620,915,493",null,"41,897,367"]
[null,null," 4","受託事業収入","992,129,058","816,182,570",null,"816,182,570","0",null,"0","△","175,946,488"]
[null,null," 5","収益事業収入","7,324,016,000","7,079,144,441",null,"7,079,144,441","0",null,"0","△","244,871,559"]
[]
[]
[]
[]
["款",null,"項",null,"予算現額","調定額","収入済額",null,"不納欠損額","収入未済額",null,"予算現額と\n収入済額との\n比較"]
[]
[{"$nulls":4},"円","円",null,"円","円",null,"円",null,"円"]
[null,null," 6","負担交付収入","7,303,419,336","6,694,691,276",null,"6,686,773,076","0",null,"7,918,200","△","616,646,260"]
[null,null," 7","事業収入","86,953,000","83,443,879",null,"83,443,879","0",null,"0","△","3,509,121"]
[null,null," 8","受講料収入","36,022,000","25,699,610",null,"25,699,610","0",null,"0","△","10,322,390"]
[null,null," 9","立替収入","1,005,586,935","991,156,918",null,"989,309,839","4,354",null,"1,842,725","△","16,277,096"]
[null,null,"10","福利厚生収入","168,265,000","167,218,028",null,"167,218,028","0",null,"0","△","1,046,972"]
[null,null,"11","徴収取扱収入","42,163,000","42,162,700",null,"42,162,700","0",null,"0","△","300"]
[null,null,"12","雑入","8,276,462,000","12,038,714,905",null,"9,714,775,972","80,932,197",null,"2,243,006,736",null,"1,438,313,972"]
["14","県債",null,null,"107,514,000,000","81,016,000,000",null,"81,016,000,000","0",null,"0","△","26,498,000,000"]
[null,null," 1","県債","107,514,000,000","81,016,000,000",null,"81,016,000,000","0",null,"0","△","26,498,000,000"]
["歳入合計",{"$nulls":3},"2,352,420,982,436","2,293,376,419,109","×\r\n","1,029,283,699\r\n2,276,826,623,683","1,118,366,588",null,"16,460,712,537","△","75,594,358,753"]

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[]
["　歳　　出",{"$nulls":12},""]
["款",null,"項",null,"予算現額",null,"支出済額",null,"翌年度繰越額",null,"不用額",null,"予算現額と\n支出済額との\n比較"]
[]
[{"$nulls":5},"円",null,"円",null,"円",null,"円",null,"円"]
[" 1","議会費",{"$nulls":3},"3,690,994,000",null,"3,549,222,745",null,"0",null,"141,771,255",null,"141,771,255"]
[null,null," 1","議会費",null,"3,690,994,000",null,"3,549,222,745",null,"0",null,"141,771,255",null,"141,771,255"]
[" 2","総務費",{"$nulls":3},"546,314,574,920",null,"532,570,486,619",null,"6,611,887,260",null,"7,132,201,041",null,"13,744,088,301"]
[null,null," 1","政策費",null,"10,212,031,620",null,"8,269,986,130",null,"760,196,900",null,"1,181,848,590",null,"1,942,045,490"]
[null,null," 2","市町村振興費",null,"5,596,848,000",null,"5,573,824,264",null,"0",null,"23,023,736",null,"23,023,736"]
[null,null," 3","選挙費",null,"5,113,771,000",null,"4,233,293,781",null,"50,000",null,"880,427,219",null,"880,477,219"]
[null,null," 4","渉外費",null,"24,875,000",null,"23,803,387",null,"0",null,"1,071,613",null,"1,071,613"]
[null,null," 5","統計調査費",null,"492,493,000",null,"444,154,935",null,"0",null,"48,338,065",null,"48,338,065"]
[null,null," 6","総務管理費",null,"140,498,885,300",null,"138,720,291,932",null,"276,909,000",null,"1,501,684,368",null,"1,778,593,368"]
[null,null," 7","徴税費",null,"358,051,898,000",null,"354,965,930,003",null,"1,131,572,000",null,"1,954,395,997",null,"3,085,967,997"]
[null,null," 8","安全防災費",null,"14,119,465,000",null,"9,011,345,382",null,"4,223,120,000",null,"884,999,618",null,"5,108,119,618"]
[null,null," 9","文化スポーツ\n観光費",null,"10,649,394,000",null,"10,067,132,113",null,"159,789,360",null,"422,472,527",null,"582,261,887"]
[null,null,"10","青少年費",null,"730,759,000",null,"503,978,661",null,"60,250,000",null,"166,530,339",null,"226,780,339"]
[null,null,"11","人事委員会費",null,"394,341,000",null,"361,142,443",null,"0",null,"33,198,557",null,"33,198,557"]
[null,null,"12","監査委員費",null,"429,814,000",null,"395,603,588",null,"0",null,"34,210,412",null,"34,210,412"]
[" 3","環境費",{"$nulls":3},"15,178,565,015",null,"13,120,662,560",null,"1,273,469,383",null,"784,433,072",null,"2,057,902,455"]
[null,null," 1","環境管理費",null,"12,829,125,000",null,"11,156,594,136",null,"1,041,031,000",null,"631,499,864",null,"1,672,530,864"]
[null,null," 2","環境保全対策費",null,"928,130,000",null,"837,885,086",null,"40,853,000",null,"49,391,914",null,"90,244,914"]
[null,null," 3","自然保護費",null,"1,421,310,015",null,"1,126,183,338",null,"191,585,383",null,"103,541,294",null,"295,126,677"]
[" 4","民生費",{"$nulls":3},"382,949,239,000",null,"361,464,808,838",null,"12,179,685,562",null,"9,304,744,600",null,"21,484,430,162"]
[null,null," 1","社会福祉費",null,"17,343,835,000",null,"16,991,823,268",null,"210,000",null,"351,801,732",null,"352,011,732"]
[null,null," 2","障害福祉費",null,"92,819,660,000",null,"88,403,365,572",null,"2,950,513,000",null,"1,465,781,428",null,"4,416,294,428"]
[null,null," 3","老人福祉費",null,"138,015,801,000",null,"127,150,947,418",null,"9,140,752,200",null,"1,724,101,382",null,"10,864,853,582"]
[null,null," 4","生活保護費",null,"13,443,335,000",null,"13,037,874,560",null,"17,346,000",null,"388,114,440",null,"405,460,440"]
[null,null," 5","児童福祉費",null,"121,326,608,000",null,"115,880,798,020",null,"70,864,362",null,"5,374,945,618",null,"5,445,809,980"]
[" 5","衛生費",{"$nulls":3},"257,208,587,761",null,"244,803,643,100",null,"8,467,407,411",null,"3,937,537,250",null,"12,404,944,661"]
[]
[]
[{"$nulls":13},""]
["款",null,"項",null,"予算現額",null,"支出済額",null,"翌年度繰越額",null,"不用額",null,"予算現額と\n支出済額との\n比較"]
[]
[{"$nulls":5},"円",null,"円",null,"円",null,"円",null,"円"]
[null,null," 1","公衆衛生費",null,"40,858,183,000",null,"38,410,233,849",null,"105,060,858",null,"2,342,888,293",null,"2,447,949,151"]
[null,null," 2","環境衛生費",null,"943,537,761",null,"792,097,989",null,"74,317,553",null,"77,122,219",null,"151,439,772"]
[null,null," 3","保健所費",null,"1,524,294,000",null,"498,199,484",null,"1,001,264,000",null,"24,830,516",null,"1,026,094,516"]
[null,null," 4","医薬費",null,"198,731,880,000",null,"190,065,087,888",null,"7,286,765,000",null,"1,380,027,112",null,"8,666,792,112"]
[null,null," 5","病院費",null,"15,150,693,000",null,"15,038,023,890",null,"0",null,"112,669,110",null,"112,669,110"]
[" 6","労働費",{"$nulls":3},"7,395,910,000",null,"6,732,023,210",null,"52,900,000",null,"610,986,790",null,"663,886,790"]
[null,null," 1","労政費",null,"4,448,297,000",null,"4,316,706,638",null,"0",null,"131,590,362",null,"131,590,362"]
[null,null," 2","職業訓練費",null,"2,331,320,000",null,"1,842,567,550",null,"52,900,000",null,"435,852,450",null,"488,752,450"]
[null,null," 3","雇用対策費",null,"364,856,000",null,"355,852,148",null,"0",null,"9,003,852",null,"9,003,852"]
[null,null," 4","労働委員会費",null,"251,437,000",null,"216,896,874",null,"0",null,"34,540,126",null,"34,540,126"]
[" 7","農林水産業費",{"$nulls":3},"21,437,723,727",null,"16,374,104,546",null,"4,163,025,567",null,"900,593,614",null,"5,063,619,181"]
[null,null," 1","農業費",null,"2,707,681,134",null,"1,614,524,733",null,"665,928,048",null,"427,228,353",null,"1,093,156,401"]
[null,null," 2","畜産業費",null,"1,201,789,000",null,"495,539,907",null,"636,644,000",null,"69,605,093",null,"706,249,093"]
[null,null," 3","農地費",null,"3,781,443,981",null,"2,370,536,197",null,"1,380,277,969",null,"30,629,815",null,"1,410,907,784"]
[null,null," 4","林業費",null,"10,297,668,344",null,"9,417,948,751",null,"713,044,198",null,"166,675,395",null,"879,719,593"]
[null,null," 5","水産業費",null,"3,449,141,268",null,"2,475,554,958",null,"767,131,352",null,"206,454,958",null,"973,586,310"]
[" 8","商工費",{"$nulls":3},"25,031,420,302",null,"20,300,087,780",null,"2,937,205,304",null,"1,794,127,218",null,"4,731,332,522"]
[null,null," 1","商工総務費",null,"13,427,850,672",null,"10,296,594,485",null,"2,114,955,304",null,"1,016,300,883",null,"3,131,256,187"]
[null,null," 2","工業費",null,"6,003,276,000",null,"5,946,865,418",null,"0",null,"56,410,582",null,"56,410,582"]
[null,null," 3","商工金融費",null,"5,600,293,630",null,"4,056,627,877",null,"822,250,000",null,"721,415,753",null,"1,543,665,753"]
[" 9","土木費",{"$nulls":3},"152,850,410,114",null,"114,002,300,299",null,"37,314,366,854",null,"1,533,742,961",null,"38,848,109,815"]
[null,null," 1","土木管理費",null,"11,297,551,000",null,"10,922,793,186",null,"159,107,500",null,"215,650,314",null,"374,757,814"]
[null,null," 2","道路橋りょう費",null,"57,709,649,224",null,"42,956,408,887",null,"14,493,168,848",null,"260,071,489",null,"14,753,240,337"]
[null,null," 3","河川海岸費",null,"46,060,288,997",null,"33,102,879,528",null,"12,376,235,448",null,"581,174,021",null,"12,957,409,469"]
[null,null," 4","砂防費",null,"19,068,130,044",null,"10,879,947,404",null,"8,042,404,335",null,"145,778,305",null,"8,188,182,640"]
[null,null," 5","港湾費",null,"1,226,399,844",null,"888,875,432",null,"320,059,122",null,"17,465,290",null,"337,524,412"]
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[null,null," 6","都市行政費",null,"1,797,540,041",null,"1,591,729,749",null,"85,517,000",null,"120,293,292",null,"205,810,292"]
[null,null," 7","都市計画費",null,"7,922,944,964",null,"6,044,423,685",null,"1,837,874,601",null,"40,646,678",null,"1,878,521,279"]
[null,null," 8","下水道費",null,"2,879,249,000",null,"2,731,365,611",null,"0",null,"147,883,389",null,"147,883,389"]
[null,null," 9","住宅費",null,"4,888,657,000",null,"4,883,876,817",null,"0",null,"4,780,183",null,"4,780,183"]
["10","警察費",{"$nulls":3},"214,726,370,662",null,"211,078,386,691",null,"1,414,606,436",null,"2,233,377,535",null,"3,647,983,971"]
[null,null," 1","警察管理費",null,"203,469,699,662",null,"200,055,940,921",null,"1,347,438,016",null,"2,066,320,725",null,"3,413,758,741"]
[null,null," 2","警察活動費",null,"11,256,671,000",null,"11,022,445,770",null,"67,168,420",null,"167,056,810",null,"234,225,230"]
["11","教育費",{"$nulls":3},"418,921,431,635",null,"404,937,171,578",null,"4,448,695,939",null,"9,535,564,118",null,"13,984,260,057"]
[null,null," 1","教育総務費",null,"39,380,955,866",null,"36,103,455,944",null,"1,574,001,118",null,"1,703,498,804",null,"3,277,499,922"]
[null,null," 2","小学校費",null,"87,741,291,000",null,"86,589,437,642",null,"0",null,"1,151,853,358",null,"1,151,853,358"]
[null,null," 3","中学校費",null,"52,310,155,000",null,"51,388,418,834",null,"0",null,"921,736,166",null,"921,736,166"]
[null,null," 4","高等学校費",null,"123,955,794,969",null,"119,165,450,830",null,"2,160,492,921",null,"2,629,851,218",null,"4,790,344,139"]
[null,null," 5","特別支援学校費",null,"41,240,384,000",null,"39,785,839,935",null,"552,896,900",null,"901,647,165",null,"1,454,544,065"]
[null,null," 6","社会教育費",null,"3,817,309,800",null,"3,625,366,070",null,"33,604,000",null,"158,339,730",null,"191,943,730"]
[null,null," 7","保健体育費",null,"568,326,000",null,"496,650,652",null,"62,648,000",null,"9,027,348",null,"71,675,348"]
[null,null," 8","私学振興費",null,"65,626,774,000",null,"63,546,268,259",null,"65,053,000",null,"2,015,452,741",null,"2,080,505,741"]
[null,null," 9","大学費",null,"4,280,441,000",null,"4,236,283,412",null,"0",null,"44,157,588",null,"44,157,588"]
["12","災害復旧費",{"$nulls":3},"1,009,479,300",null,"205,438,119",null,"745,387,391",null,"58,653,790",null,"804,041,181"]
[null,null," 1","農林水産施設\n災害復旧費",null,"599,820,300",null,"94,565,750",null,"448,100,760",null,"57,153,790",null,"505,254,550"]
[null,null," 2","公共土木施設\n災害復旧費",null,"409,659,000",null,"110,872,369",null,"297,286,631",null,"1,500,000",null,"298,786,631"]
["13","公債費",{"$nulls":3},"304,369,847,000",null,"304,279,779,786",null,"0",null,"90,067,214",null,"90,067,214"]
[null,null," 1","公債費",null,"304,369,847,000",null,"304,279,779,786",null,"0",null,"90,067,214",null,"90,067,214"]
["14","諸支出金",{"$nulls":3},"27,520,000",null,"24,296,684",null,"0",null,"3,223,316",null,"3,223,316"]
[null,null," 1","普通財産取得費",null,"27,520,000",null,"24,296,684",null,"0",null,"3,223,316",null,"3,223,316"]
["15","予備費",{"$nulls":3},"1,308,909,000",null,"0",null,"0",null,"1,308,909,000",null,"1,308,909,000"]
[null,null," 1","予備費",null,"1,308,909,000",null,"0",null,"0",null,"1,308,909,000",null,"1,308,909,000"]
[]
[]
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[]
[{"$nulls":5},"円",null,"円",null,"円",null,"円",null,"円"]
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[]
[{"$nulls":3},"歳入歳出差引残額",{"$nulls":3},"43,384,211,128円"]
[{"$nulls":3},"　うち基金繰入額",{"$nulls":3},"0円"]
[]
[{"$nulls":3},"　令和７年９月22日　提出"]
[]
[{"$nulls":7},"神奈川県知事      黒　　岩　　祐　　治"]