{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["貸借対照表","行政コスト及び純資産変動計算書","資金収支計算書"],"not_rendered":{"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"貸借対照表","index":0,"n_rows":73,"n_cols":19,"rows_kept":73,"merged":[[1,1,1,18],[2,1,2,18],[3,1,3,18],[10,1,10,8],[10,10,10,17],[35,10,35,17],[71,10,71,17],[72,1,72,8],[72,10,72,17]]}
[]
[null,"貸借対照表（会計別)"]
[null,"令和　７年　３月３１日現在"]
[]
[null,"決算対象年度",{"$nulls":6},"： 令和06年度"]
[null,"会計",{"$nulls":6},"： 介護保険財政安定化基金会計"]
[]
[]
[{"$nulls":18},"（単位：百万円）"]
[]
[null,"科　　　　　　目",{"$nulls":7},"金　　額","科　　　　　　目",{"$nulls":7},"金　　額"]
[null,"【資産の部】",{"$nulls":8},"【負債の部】"]
[null,null,"固定資産",{"$nulls":6},{"v":4836,"d":"4,836"},null,"固定負債",{"$nulls":6},"-"]
[{"$nulls":3},"有形固定資産",{"$nulls":5},"-",null,null,"県債",{"$nulls":5},"-"]
[{"$nulls":4},"事業用資産",{"$nulls":4},"-",{"$nulls":3},"県債",{"$nulls":4},"-"]
[{"$nulls":5},"土地",{"$nulls":3},"-",{"$nulls":3},"臨時財政対策債",{"$nulls":4},"-"]
[{"$nulls":5},"立木竹",{"$nulls":3},"-",null,null,"長期未払金",{"$nulls":5},"-"]
[{"$nulls":5},"建物",{"$nulls":3},"-",null,null,"退職手当引当金",{"$nulls":5},"-"]
[{"$nulls":5},"建物減価償却累計額",{"$nulls":3},"-",null,null,"損失補償等引当金",{"$nulls":5},"-"]
[{"$nulls":5},"工作物",{"$nulls":3},"-",null,null,"その他",{"$nulls":5},"-"]
[{"$nulls":5},"工作物減価償却累計額",{"$nulls":3},"-",{"$nulls":3},"リース債務",{"$nulls":4},"-"]
[{"$nulls":5},"船舶",{"$nulls":3},"-",{"$nulls":3},"その他固定負債",{"$nulls":4},"-"]
[{"$nulls":5},"船舶減価償却累計額",{"$nulls":3},"-",null,"流動負債",{"$nulls":6},"-"]
[{"$nulls":5},"浮標等",{"$nulls":3},"-",null,null,"１年内償還予定県債",{"$nulls":5},"-"]
[{"$nulls":5},"浮標等減価償却累計額",{"$nulls":3},"-",{"$nulls":3},"県債",{"$nulls":4},"-"]
[{"$nulls":5},"航空機",{"$nulls":3},"-",{"$nulls":3},"臨時財政対策債",{"$nulls":4},"-"]
[{"$nulls":5},"航空機減価償却累計額",{"$nulls":3},"-",null,null,"未払金",{"$nulls":5},"-"]
[{"$nulls":5},"その他",{"$nulls":3},"-",null,null,"未払費用",{"$nulls":5},"-"]
[{"$nulls":5},"その他減価償却累計額",{"$nulls":3},"-",null,null,"前受金",{"$nulls":5},"-"]
[{"$nulls":5},"建設仮勘定",{"$nulls":3},"-",null,null,"前受収益",{"$nulls":5},"-"]
[{"$nulls":4},"インフラ資産",{"$nulls":4},"-",null,null,"賞与等引当金",{"$nulls":5},"-"]
[{"$nulls":5},"土地",{"$nulls":3},"-",null,null,"預り金",{"$nulls":5},"-"]
[{"$nulls":5},"建物",{"$nulls":3},"-",null,null,"その他",{"$nulls":5},"-"]
[{"$nulls":5},"建物減価償却累計額",{"$nulls":3},"-",{"$nulls":3},"リース債務",{"$nulls":4},"-"]
[{"$nulls":5},"工作物",{"$nulls":3},"-",{"$nulls":3},"その他流動負債",{"$nulls":4},"-"]
[{"$nulls":5},"工作物減価償却累計額",{"$nulls":3},"-","負債合計",{"$nulls":7},"-"]
[{"$nulls":5},"その他",{"$nulls":3},"-","【純資産の部】"]
[{"$nulls":5},"その他減価償却累計額",{"$nulls":3},"-",null,"固定資産等形成分",{"$nulls":6},{"v":4836,"d":"4,836"}]
[{"$nulls":5},"建設仮勘定",{"$nulls":3},"-",null,"余剰分（不足分）",{"$nulls":6},0]
[{"$nulls":4},"物品",{"$nulls":4},"-"]
[{"$nulls":4},"物品減価償却累計額",{"$nulls":4},"-"]
[{"$nulls":3},"無形固定資産",{"$nulls":5},"-"]
[{"$nulls":4},"ソフトウェア",{"$nulls":4},"-"]
[{"$nulls":5},"ソフトウェア",{"$nulls":3},"-"]
[{"$nulls":5},"ソフトウェア減価償却累計額",{"$nulls":3},"-"]
[{"$nulls":4},"その他",{"$nulls":4},"-"]
[{"$nulls":5},"その他無形固定資産",{"$nulls":3},"-"]
[{"$nulls":5},"その他減価償却累計額",{"$nulls":3},"-"]
[{"$nulls":4},"無形固定資産仮勘定",{"$nulls":4},"-"]
[{"$nulls":3},"投資その他の資産",{"$nulls":5},{"v":4836,"d":"4,836"}]
[{"$nulls":4},"投資及び出資金",{"$nulls":4},"-"]
[{"$nulls":5},"有価証券",{"$nulls":3},"-"]
[{"$nulls":5},"出資金",{"$nulls":3},"-"]
[{"$nulls":5},"その他",{"$nulls":3},"-"]
[{"$nulls":4},"投資損失引当金",{"$nulls":4},"-"]
[{"$nulls":4},"長期延滞債権",{"$nulls":4},"-"]
[{"$nulls":4},"長期貸付金",{"$nulls":4},"-"]
[{"$nulls":4},"基金",{"$nulls":4},{"v":4836,"d":"4,836"}]
[{"$nulls":5},"減債基金",{"$nulls":3},"-"]
[{"$nulls":5},"その他",{"$nulls":3},{"v":4836,"d":"4,836"}]
[{"$nulls":4},"その他",{"$nulls":4},"-"]
[{"$nulls":4},"徴収不能引当金",{"$nulls":4},"-"]
[null,null,"流動資産",{"$nulls":6},0]
[{"$nulls":3},"現金預金",{"$nulls":5},0]
[{"$nulls":3},"未収金",{"$nulls":5},"-"]
[{"$nulls":3},"短期貸付金",{"$nulls":5},"-"]
[{"$nulls":3},"基金",{"$nulls":5},"-"]
[{"$nulls":4},"財政調整基金",{"$nulls":4},"-"]
[{"$nulls":4},"減債基金",{"$nulls":4},"-"]
[{"$nulls":3},"棚卸資産",{"$nulls":5},"-"]
[{"$nulls":3},"その他",{"$nulls":5},"-"]
[{"$nulls":3},"徴収不能引当金",{"$nulls":5},"-","純資産合計",{"$nulls":7},{"v":4836,"d":"4,836"}]
[null,"資産合計",{"$nulls":7},{"v":4836,"d":"4,836"},"負債及び純資産合計",{"$nulls":7},{"v":4836,"d":"4,836"}]

{"sheet":"行政コスト及び純資産変動計算書","index":1,"n_rows":71,"n_cols":12,"rows_kept":71,"merged":[[0,2,0,11],[1,1,1,11],[2,1,2,11],[3,1,3,11],[10,1,10,8],[46,10,46,11]]}
[]
[null,"行政コスト及び純資産変動計算書（会計別)"]
[null,"自　令和　６年　４月　１日"]
[null,"至　令和　７年　３月３１日"]
[null,"決算対象年度",{"$nulls":6},"： 令和06年度"]
[null,"会計",{"$nulls":6},"： 介護保険財政安定化基金会計"]
[]
[]
[{"$nulls":11},"（単位：百万円）"]
[]
[null,"科　　　　　　　　　目",{"$nulls":7},"金　　　額"]
[null,"経常費用",{"$nulls":7},"-"]
[null,null,"業務費用",{"$nulls":6},"-"]
[{"$nulls":3},"人件費",{"$nulls":5},"-"]
[{"$nulls":4},"職員給与費",{"$nulls":4},"-"]
[{"$nulls":4},"賞与等引当金繰入額",{"$nulls":4},"-"]
[{"$nulls":4},"退職手当引当金繰入額",{"$nulls":4},"-"]
[{"$nulls":4},"その他",{"$nulls":4},"-"]
[{"$nulls":3},"物件費等",{"$nulls":5},"-"]
[{"$nulls":4},"物件費",{"$nulls":4},"-"]
[{"$nulls":4},"維持補修費",{"$nulls":4},"-"]
[{"$nulls":4},"減価償却費",{"$nulls":4},"-"]
[{"$nulls":4},"その他",{"$nulls":4},"-"]
[{"$nulls":3},"その他の業務費用",{"$nulls":5},"-"]
[{"$nulls":4},"支払利息",{"$nulls":4},"-"]
[{"$nulls":4},"徴収不能引当金繰入額",{"$nulls":4},"-"]
[{"$nulls":4},"その他",{"$nulls":4},"-"]
[null,null,"移転費用",{"$nulls":6},"-"]
[{"$nulls":3},"補助金等",{"$nulls":5},"-"]
[{"$nulls":4},"補助金",{"$nulls":4},"-"]
[{"$nulls":4},"負担金",{"$nulls":4},"-"]
[{"$nulls":4},"税交付金",{"$nulls":4},"-"]
[{"$nulls":3},"社会保障給付",{"$nulls":5},"-"]
[{"$nulls":3},"他会計への繰出金",{"$nulls":5},"-"]
[{"$nulls":3},"その他",{"$nulls":5},"-"]
[null,"経常収益",{"$nulls":7},8]
[null,null,"使用料及び手数料",{"$nulls":6},"-"]
[null,null,"その他",{"$nulls":6},8]
[null,"純経常行政コスト",{"$nulls":7},8]
[null,"臨時損失",{"$nulls":7},"-"]
[null,null,"災害復旧事業費",{"$nulls":6},"-"]
[null,null,"資産除売却損",{"$nulls":6},"-"]
[null,null,"投資損失引当金繰入額",{"$nulls":6},"-"]
[null,null,"損失補償等引当金繰入額",{"$nulls":6},"-"]
[null,null,"その他",{"$nulls":6},"-"]
[null,"臨時利益",{"$nulls":7},"-"]
[null,null,"資産売却益",{"$nulls":6},"-","金額"]
[null,null,"その他",{"$nulls":6},"-","固定資産等形成分","余剰分（不足分）"]
[null,"純行政コスト",{"$nulls":7},8,null,8]
[null,"財源",{"$nulls":7},"-",null,"-"]
[null,null,"税収等",{"$nulls":6},"-",null,"-"]
[{"$nulls":3},"県税",{"$nulls":5},"-",null,"-"]
[{"$nulls":3},"地方譲与税",{"$nulls":5},"-",null,"-"]
[{"$nulls":3},"地方特例交付金",{"$nulls":5},"-",null,"-"]
[{"$nulls":3},"地方交付税",{"$nulls":5},"-",null,"-"]
[{"$nulls":3},"その他税収",{"$nulls":5},"-",null,"-"]
[{"$nulls":3},"寄附金",{"$nulls":5},"-",null,"-"]
[{"$nulls":3},"その他（寄附金以外）",{"$nulls":5},"-",null,"-"]
[null,null,"国等補助金",{"$nulls":6},"-",null,"-"]
[null,"本年度差額",{"$nulls":7},8,null,8]
[null,"固定資産の変動（内部変動）",{"$nulls":8},8,{"v":-8,"d":"△ 8"}]
[null,null,"有形固定資産等の増加",{"$nulls":7},"-","-"]
[null,null,"有形固定資産等の減少",{"$nulls":7},"-","-"]
[null,null,"貸付金・基金等の増加",{"$nulls":7},8,{"v":-8,"d":"△ 8"}]
[null,null,"貸付金・基金等の減少",{"$nulls":7},"-","-"]
[null,"資産評価差額",{"$nulls":7},"-","-"]
[null,"無償所管換等",{"$nulls":7},"-","-"]
[null,"その他",{"$nulls":7},"-",null,"-"]
[null,"本年度純資産変動額",{"$nulls":7},8,8,0]
[null,"前年度末純資産残高",{"$nulls":7},{"v":4828,"d":"4,828"},{"v":4828,"d":"4,828"},"-"]
[null,"本年度末純資産残高",{"$nulls":7},{"v":4836,"d":"4,836"},{"v":4836,"d":"4,836"},0]

{"sheet":"資金収支計算書","index":2,"n_rows":64,"n_cols":10,"rows_kept":64,"merged":[[1,1,1,9],[2,1,2,9],[3,1,3,9],[10,1,10,8]]}
[]
[null,"資金収支計算書（会計別)"]
[null,"自　令和　６年　４月　１日"]
[null,"至　令和　７年　３月３１日"]
[null,"決算対象年度",{"$nulls":6},"： 令和06年度"]
[null,"会計",{"$nulls":6},"： 介護保険財政安定化基金会計"]
[]
[]
[{"$nulls":9},"（単位：百万円）"]
[]
[null,"科　　　　　　　　　目",{"$nulls":7},"金　　　額"]
[null,"【業務活動収支】"]
[null,null,"業務支出",{"$nulls":6},"-"]
[{"$nulls":3},"業務費用支出",{"$nulls":5},"-"]
[{"$nulls":4},"人件費支出",{"$nulls":4},"-"]
[{"$nulls":4},"物件費等支出",{"$nulls":4},"-"]
[{"$nulls":4},"支払利息支出",{"$nulls":4},"-"]
[{"$nulls":4},"その他の支出",{"$nulls":4},"-"]
[{"$nulls":3},"移転費用支出",{"$nulls":5},"-"]
[{"$nulls":4},"補助金等支出",{"$nulls":4},"-"]
[{"$nulls":4},"社会保障給付支出",{"$nulls":4},"-"]
[{"$nulls":4},"他会計への繰出支出",{"$nulls":4},"-"]
[{"$nulls":4},"その他の支出",{"$nulls":4},"-"]
[null,null,"業務収入",{"$nulls":6},8]
[{"$nulls":3},"税収等収入",{"$nulls":5},"-"]
[{"$nulls":3},"国等補助金収入",{"$nulls":5},"-"]
[{"$nulls":3},"使用料及び手数料収入",{"$nulls":5},"-"]
[{"$nulls":3},"その他の収入",{"$nulls":5},8]
[null,null,"臨時支出",{"$nulls":6},"-"]
[{"$nulls":3},"災害復旧事業費支出",{"$nulls":5},"-"]
[{"$nulls":3},"その他の支出",{"$nulls":5},"-"]
[null,null,"臨時収入",{"$nulls":6},"-"]
[null,"業務活動収支",{"$nulls":7},8]
[null,"【投資活動収支】"]
[null,null,"投資活動支出",{"$nulls":6},8]
[{"$nulls":3},"公共施設等整備費支出",{"$nulls":5},"-"]
[{"$nulls":3},"基金積立金支出",{"$nulls":5},8]
[{"$nulls":3},"投資及び出資金支出",{"$nulls":5},"-"]
[{"$nulls":3},"貸付金支出",{"$nulls":5},"-"]
[{"$nulls":3},"その他の支出",{"$nulls":5},"-"]
[null,null,"投資活動収入",{"$nulls":6},"-"]
[{"$nulls":3},"国等補助金収入",{"$nulls":5},"-"]
[{"$nulls":3},"基金取崩収入",{"$nulls":5},"-"]
[{"$nulls":3},"貸付金元金回収収入",{"$nulls":5},"-"]
[{"$nulls":3},"資産売却収入",{"$nulls":5},"-"]
[{"$nulls":3},"その他の収入",{"$nulls":5},"-"]
[null,"投資活動収支",{"$nulls":7},{"v":-8,"d":"△ 8"}]
[null,"【財務活動収支】"]
[null,null,"財務活動支出",{"$nulls":6},"-"]
[{"$nulls":3},"県債償還支出",{"$nulls":5},"-"]
[{"$nulls":3},"他会計への繰出支出（公債管理特別会計）",{"$nulls":5},"-"]
[{"$nulls":3},"その他の支出",{"$nulls":5},"-"]
[null,null,"財務活動収入",{"$nulls":6},"-"]
[{"$nulls":3},"県債発行収入",{"$nulls":5},"-"]
[{"$nulls":3},"その他の収入",{"$nulls":5},"-"]
[null,"財務活動収支",{"$nulls":7},"-"]
[null,"本年度資金収支額",{"$nulls":7},0]
[null,"前年度末資金残高",{"$nulls":7},"-"]
[null,"本年度末資金残高",{"$nulls":7},0]
[]
[null,"前年度末歳計外現金残高",{"$nulls":7},"-"]
[null,"本年度歳計外現金増減額",{"$nulls":7},"-"]
[null,"本年度末歳計外現金残高",{"$nulls":7},"-"]
[null,"本年度末現金預金残高",{"$nulls":7},0]