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[null,null,null,"*出力条件"]
[null,null,null,"*会計年度 ： H30"]
[null,null,null,"*出力帳票選択 ： 財務書類"]
[null,null,null,"*団体区分 ： 一般会計等"]
[null,null,null,"*団体／会計コード ："]
[null,null,null,"*出力範囲 ： 年次"]
[null,null,null,"*出力金額単位 ： 円"]
[]
[null,null,null,"貸借対照表"]
[null,null,null,"（平成３１年３月３１日現在）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
["科目コード","科目コー",null,"科目",null,null,null,null,null,null,null,null,null,null,null,"金額",null,"科目",null,null,null,null,null,null,null,"金額"]
[null,null,null,"【資産の部】",null,null,null,null,null,null,null,null,null,null,null,null,null,"【負債の部】"]
["1020000","1590000",null,null,"固定資産",null,null,null,null,null,null,null,null,null,null,11476190139,null,null,"固定負債",null,null,null,null,null,null,"-",null,null,null,{"$f":"IF(AND(AD15=\"-\",AD43=\"-\",AD46=\"-\"),\"-\",SUM(AD15,AD43,AD46))","v":11476190139},{"$f":"IF(COUNTIF(AE15:AE19,\"-\")=COUNTA(AE15:AE19),\"-\",SUM(AE15:AE19))","v":"-"}]
["1030000","1600000",null,null,null,"有形固定資産",null,null,null,null,null,null,null,null,null,1043438342,null,null,null,"地方債",null,null,null,null,null,"-",null,null,null,{"$f":"IF(AND(AD16=\"-\",AD32=\"-\",COUNTIF(AD41:AD42,\"-\")=COUNTA(AD41:AD42)),\"-\",SUM(AD16,AD32,AD41:AD42))","v":1043438342},"-"]
["1040000","1610000",null,null,null,null,"事業用資産",null,null,null,null,null,null,null,null,"-",null,null,null,"長期未払金",null,null,null,null,null,"-",null,null,null,{"$f":"IF(COUNTIF(AD17:AD31,\"-\")=COUNTA(AD17:AD31),\"-\",SUM(AD17:AD31))","v":"-"},"-"]
["1050000","1620000",null,null,null,null,null,"土地",null,null,null,null,null,null,null,"-",null,null,null,"退職手当引当金",null,null,null,null,null,"-",null,null,null,"-","-"]
["1060000","1630000",null,null,null,null,null,"立木竹",null,null,null,null,null,null,null,"-",null,null,null,"損失補償等引当金",null,null,null,null,null,"-",null,null,null,"-","-"]
["1070000","1640000",null,null,null,null,null,"建物",null,null,null,null,null,null,null,"-",null,null,null,"その他",null,null,null,null,null,"-",null,null,null,"-","-"]
["1080000","1650000",null,null,null,null,null,"建物減価償却累計額",null,null,null,null,null,null,null,"-",null,null,"流動負債",null,null,null,null,null,null,28273970,null,null,null,"-",{"$f":"IF(COUNTIF(AE21:AE28,\"-\")=COUNTA(AE21:AE28),\"-\",SUM(AE21:AE28))","v":28273970}]
["1090000","1660000",null,null,null,null,null,"工作物",null,null,null,null,null,null,null,"-",null,null,null,"1年内償還予定地方債",null,null,null,null,null,"-",null,null,null,"-","-"]
["1100000","1670000",null,null,null,null,null,"工作物減価償却累計額",null,null,null,null,null,null,null,"-",null,null,null,"未払金",null,null,null,null,null,"-",null,null,null,"-","-"]
["1110000","1680000",null,null,null,null,null,"船舶",null,null,null,null,null,null,null,"-",null,null,null,"未払費用",null,null,null,null,null,"-",null,null,null,"-","-"]
["1120000","1690000",null,null,null,null,null,"船舶減価償却累計額",null,null,null,null,null,null,null,"-",null,null,null,"前受金",null,null,null,null,null,"-",null,null,null,"-","-"]
["1130000","1700000",null,null,null,null,null,"浮標等",null,null,null,null,null,null,null,"-",null,null,null,"前受収益",null,null,null,null,null,"-",null,null,null,"-","-"]
["1140000","1710000",null,null,null,null,null,"浮標等減価償却累計額",null,null,null,null,null,null,null,"-",null,null,null,"賞与等引当金",null,null,null,null,null,28273970,null,null,null,"-",28273970]
["1150000","1720000",null,null,null,null,null,"航空機",null,null,null,null,null,null,null,"-",null,null,null,"預り金",null,null,null,null,null,"-",null,null,null,"-","-"]
["1160000","1730000",null,null,null,null,null,"航空機減価償却累計額",null,null,null,null,null,null,null,"-",null,null,null,"その他",null,null,null,null,null,"-",null,null,null,"-","-"]
["1170000","1580000",null,null,null,null,null,"その他",null,null,null,null,null,null,null,"-",null,"負債合計",null,null,null,null,null,null,null,28273970,null,null,null,"-",{"$f":"IF(AND(AE14=\"-\",AE20=\"-\"),\"-\",SUM(AE14,AE20))","v":28273970}]
["1180000",null,null,null,null,null,null,"その他減価償却累計額",null,null,null,null,null,null,null,"-",null,"【純資産の部】",null,null,null,null,null,null,null,null,null,null,null,"-"]
["1190000","1750000",null,null,null,null,null,"建設仮勘定",null,null,null,null,null,null,null,"-",null,null,"固定資産等形成分",null,null,null,null,null,null,12472617229,null,null,null,"-",12472617229]
["1200000","1760000",null,null,null,null,"インフラ資産",null,null,null,null,null,null,null,null,"-",null,null,"余剰分（不足分）",null,null,null,null,null,null,2688256230,null,null,null,{"$f":"IF(COUNTIF(AD33:AD40,\"-\")=COUNTA(AD33:AD40),\"-\",SUM(AD33:AD40))","v":"-"},2688256230]
["1210000",null,null,null,null,null,null,"土地",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1220000",null,null,null,null,null,null,"建物",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1230000",null,null,null,null,null,null,"建物減価償却累計額",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1240000",null,null,null,null,null,null,"工作物",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1250000",null,null,null,null,null,null,"工作物減価償却累計額",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1260000",null,null,null,null,null,null,"その他",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1270000",null,null,null,null,null,null,"その他減価償却累計額",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1280000",null,null,null,null,null,null,"建設仮勘定",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1290000",null,null,null,null,null,"物品",null,null,null,null,null,null,null,null,2758602302,null,null,null,null,null,null,null,null,null,null,null,null,null,2758602302]
["1300000",null,null,null,null,null,"物品減価償却累計額",null,null,null,null,null,null,null,null,-1715163960,null,null,null,null,null,null,null,null,null,null,null,null,null,-1715163960]
["1310000",null,null,null,null,"無形固定資産",null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD44:AD45,\"-\")=COUNTA(AD44:AD45),\"-\",SUM(AD44:AD45))","v":"-"}]
["1320000",null,null,null,null,null,"ソフトウェア",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1330000",null,null,null,null,null,"その他",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1340000",null,null,null,null,"投資その他の資産",null,null,null,null,null,null,null,null,null,10432751797,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD47:AD58,\"-\")=COUNTA(AD47:AD58),\"-\",SUM(AD47,AD51:AD54,AD57:AD58))","v":10432751797}]
["1350000",null,null,null,null,null,"投資及び出資金",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD48:AD50,\"-\")=COUNTA(AD48:AD50),\"-\",SUM(AD48:AD50))","v":"-"}]
["1360000",null,null,null,null,null,null,"有価証券",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1370000",null,null,null,null,null,null,"出資金",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1380000",null,null,null,null,null,null,"その他",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1390000",null,null,null,null,null,"投資損失引当金",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1400000",null,null,null,null,null,"長期延滞債権",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1410000",null,null,null,null,null,"長期貸付金",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1420000",null,null,null,null,null,"基金",null,null,null,null,null,null,null,null,10432751797,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD55:AD56,\"-\")=COUNTA(AD55:AD56),\"-\",SUM(AD55:AD56))","v":10432751797}]
["1430000",null,null,null,null,null,null,"減債基金",null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1440000",null,null,null,null,null,null,"その他",null,null,null,null,null,null,null,10432751797,null,null,null,null,null,null,null,null,null,null,null,null,null,10432751797]
["1450000",null,null,null,null,null,"その他",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1460000",null,null,null,null,null,"徴収不能引当金",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1470000",null,null,null,"流動資産",null,null,null,null,null,null,null,null,null,null,3712957290,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD60:AD68,\"-\")=COUNTA(AD60:AD68),\"-\",SUM(AD60:AD63,AD66:AD68))","v":3712957290}]
["1480000",null,null,null,null,"現金預金",null,null,null,null,null,null,null,null,null,2712574430,null,null,null,null,null,null,null,null,null,null,null,null,null,2712574430]
["1490000",null,null,null,null,"未収金",null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
[1500000,null,null,null,null,"短期貸付金",null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1510000",null,null,null,null,"基金",null,null,null,null,null,null,null,null,null,1000382860,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD64:AD65,\"-\")=COUNTA(AD64:AD65),\"-\",SUM(AD64:AD65))","v":1000382860}]
["1520000",null,null,null,null,null,"財政調整基金",null,null,null,null,null,null,null,null,1000382860,null,null,null,null,null,null,null,null,null,null,null,null,null,1000382860]
["1530000",null,null,null,null,null,"減債基金",null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1540000",null,null,null,null,"棚卸資産",null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1550000",null,null,null,null,"その他",null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["1560000","1740000",null,null,null,"徴収不能引当金",null,null,null,null,null,null,null,null,null,"-",null,"純資産合計",null,null,null,null,null,null,null,15160873459,null,null,null,"-",{"$f":"IF(AND(AE31=\"-\",AE32=\"-\",#REF!=\"-\"),\"-\",SUM(AE31,AE32,#REF!))","v":{"$error":"#REF!"}}]
["1010000","1570000",null,"資産合計",null,null,null,null,null,null,null,null,null,null,null,15189147429,null,"負債及び純資産合計",null,null,null,null,null,null,null,15189147429,null,null,null,{"$f":"IF(AND(AD14=\"-\",AD59=\"-\",#REF!=\"-\"),\"-\",SUM(AD14,AD59,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(AND(AE29=\"-\",AE68=\"-\"),\"-\",SUM(AE29,AE68))","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"※ 下位項目との金額差は、単位未満の四捨五入によるものです。"]

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[null,null,"*出力条件"]
[null,null,"*会計年度 ： H30"]
[null,null,"*出力帳票選択 ： 財務書類"]
[null,null,"*団体区分 ： 一般会計等"]
[null,null,"*団体／会計コード ："]
[null,null,"*出力範囲 ： 年次"]
[null,null,"*出力金額単位 ： 円"]
[]
[null,null,"純資産変動計算書"]
[null,null,"自　平成３０年４月１日　"]
[null,null,"至　平成３１年３月３１日"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
[null,null,"科目",null,null,null,null,null,null,null,"合計"]
["科目コード",null,null,null,null,null,null,null,null,null,null,null,"固定資産\n等形成分",null,"余剰分\n（不足分）",null,"他団体出資等分"]
["3010000",null,"前年度末純資産残高",null,null,null,null,null,null,null,12153304471,null,10854018380,null,1299286091,null,"-",null,null,null,{"$f":"IF(COUNTIF(V15:X15,\"-\")=COUNTA(V15:X15),\"-\",SUM(V15:X15))","v":"-"},"-","-","-"]
["3020000",null,null,"純行政コスト（△）",null,null,null,null,null,null,3007568988,null,null,null,3007568988,null,"-",null,null,null,"-","-","-","-"]
["3030000",null,null,"財源",null,null,null,null,null,null,"-",null,null,null,"-",null,{"$f":"IF(COUNTIF(Q18:Q19,\"-\")=COUNTA(Q18:Q19),\"-\",SUM(Q18:Q19))","v":"-"},null,null,null,"-","-",{"$f":"IF(COUNTIF(W18:W19,\"-\")=COUNTA(W18:W19),\"-\",SUM(W18:W19))","v":"-"},"-"]
["3040000",null,null,null,"税収等",null,null,null,null,null,"-",null,null,null,"-",null,"-",null,null,null,"-","-","-","-"]
["3050000",null,null,null,"国県等補助金",null,null,null,null,null,"-",null,null,null,"-",null,"-",null,null,null,"-","-","-","-"]
["3060000",null,null,"本年度差額",null,null,null,null,null,null,3007568988,null,null,null,3007568988,null,{"$f":"IF(COUNTIF(Q16:Q17,\"-\")=COUNTA(Q16:Q17),\"-\",SUM(Q16:Q17))","v":"-"},null,null,null,"-","-",{"$f":"IF(COUNTIF(W16:W17,\"-\")=COUNTA(W16:W17),\"-\",SUM(W16:W17))","v":"-"},"-"]
["3070000",null,null,"固定資産等の変動（内部変動）",null,null,null,null,null,null,null,null,1618598849,null,-1618598849,null,null,null,null,null,"-",{"$f":"IF(COUNTA(V22:V25)=COUNTIF(V22:V25,\"-\"),\"-\",SUM(V22,V24,V23,V25))","v":"-"},{"$f":"IF(COUNTA(W22:W25)=COUNTIF(W22:W25,\"-\"),\"-\",SUM(W22,W24,W23,W25))","v":"-"},"-"]
["3080000",null,null,null,"有形固定資産等の増加",null,null,null,null,null,null,null,6912000,null,-6912000,null,null,null,null,null,"-","-","-","-"]
["3090000",null,null,null,"有形固定資産等の減少",null,null,null,null,null,null,null,-386686188,null,386686188,null,null,null,null,null,"-","-","-","-"]
["3100000",null,null,null,"貸付金・基金等の増加",null,null,null,null,null,null,null,2500193037,null,-2500193037,null,null,null,null,null,"-","-","-","-"]
["3110000",null,null,null,"貸付金・基金等の減少",null,null,null,null,null,null,null,-501820000,null,501820000,null,null,null,null,null,"-","-","-","-"]
["3120000",null,null,"資産評価差額",null,null,null,null,null,null,"-",null,"-",null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(V26:X26,\"-\")=COUNTA(V26:X26),\"-\",SUM(V26:X26))","v":"-"},"-","-","-"]
["3130000",null,null,"無償所管換等",null,null,null,null,null,null,"-",null,"-",null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(V27:X27,\"-\")=COUNTA(V27:X27),\"-\",SUM(V27:X27))","v":"-"},"-","-","-"]
["3140000",null,null,"その他",null,null,null,null,null,null,"-",null,"-",null,"-",null,null,null,null,null,{"$f":"IF(COUNTIF(V28:X28,\"-\")=COUNTA(V28:X28),\"-\",SUM(V28:X28))","v":"-"},"-","-","-"]
["3150000",null,null,"本年度純資産変動額",null,null,null,null,null,null,3007568988,null,1618598849,null,1388970139,null,{"$f":"IF(AND(Q20=\"-\",COUNTIF(#REF!,\"-\")=COUNTA(#REF!)),\"-\",SUM(Q20,#REF!))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(COUNTIF(V29:X29,\"-\")=COUNTA(V29:X29),\"-\",SUM(V29:X29))","v":"-"},{"$f":"IF(AND(V21=\"-\",COUNTIF(V26:V27,\"-\")=COUNTA(V26:V27),V28=\"-\"),\"-\",SUM(V21,V26:V27,V28))","v":"-"},{"$f":"IF(AND(W20=\"-\",W21=\"-\",COUNTIF(W26:W27,\"-\")=COUNTA(W26:W27),W28=\"-\"),\"-\",SUM(W20,W21,W26:W27,W28))","v":"-"},"-"]
["3160000",null,"本年度末純資産残高",null,null,null,null,null,null,null,15160873459,null,12472617229,null,2688256230,null,{"$f":"IF(AND(Q15=\"-\",Q29=\"-\"),\"-\",SUM(Q15,Q29))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(COUNTIF(V30:X30,\"-\")=COUNTA(V30:X30),\"-\",SUM(V30:X30))","v":"-"},"-","-","-"]
[]
[null,null,null,"※ 下位項目との金額差は、単位未満の四捨五入によるものです。"]

{"sheet":"行政コスト計算書","index":2,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[8,2,8,14],[9,2,9,14],[10,2,10,14],[12,2,12,12],[12,13,12,14]]}
[null,null,"*出力条件"]
[null,null,"*会計年度 ： H30"]
[null,null,"*出力帳票選択 ： 財務書類"]
[null,null,"*団体区分 ： 一般会計等"]
[null,null,"*団体／会計コード ："]
[null,null,"*出力範囲 ： 年次"]
[null,null,"*出力金額単位 ： 円"]
[]
[null,null,"行政コスト計算書"]
[null,null,"自　平成３０年４月１日　"]
[null,null,"至　平成３１年３月３１日"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
["科目コード",null,"科目",null,null,null,null,null,null,null,null,null,null,"金額"]
["2020000",null,null,"経常費用",null,null,null,null,null,null,null,null,null,74012939777]
["2030000",null,null,null,"業務費用",null,null,null,null,null,null,null,null,14049381066]
["2040000",null,null,null,null,"人件費",null,null,null,null,null,null,null,498185698]
["2050000",null,null,null,null,null,"職員給与費",null,null,null,null,null,null,316291297]
["2060000",null,null,null,null,null,"賞与等引当金繰入額",null,null,null,null,null,null,39575001]
["2070000",null,null,null,null,null,"退職手当引当金繰入額",null,null,null,null,null,null,"-"]
["2080000",null,null,null,null,null,"その他",null,null,null,null,null,null,142319400]
["2090000",null,null,null,null,"物件費等",null,null,null,null,null,null,null,13550960897]
["2100000",null,null,null,null,null,"物件費",null,null,null,null,null,null,13041481947]
["2110000",null,null,null,null,null,"維持補修費",null,null,null,null,null,null,122715432]
["2120000",null,null,null,null,null,"減価償却費",null,null,null,null,null,null,386686188]
["2130000",null,null,null,null,null,"その他",null,null,null,null,null,null,77330]
["2140000",null,null,null,null,"その他の業務費用",null,null,null,null,null,null,null,234471]
["2150000",null,null,null,null,null,"支払利息",null,null,null,null,null,null,234471]
["2160000",null,null,null,null,null,"徴収不能引当金繰入額",null,null,null,null,null,null,"-"]
["2170000",null,null,null,null,null,"その他",null,null,null,null,null,null,"-"]
["2180000",null,null,null,"移転費用",null,null,null,null,null,null,null,null,59963558711]
["2190000",null,null,null,null,"補助金等",null,null,null,null,null,null,null,6844926747]
["2200000",null,null,null,null,"社会保障給付",null,null,null,null,null,null,null,"-"]
["2210000",null,null,null,null,"他会計への繰出金",null,null,null,null,null,null,null,450000000]
["2220000",null,null,null,null,"その他",null,null,null,null,null,null,null,52668631964]
["2230000",null,null,"経常収益",null,null,null,null,null,null,null,null,null,77020508765]
["2240000",null,null,null,"使用料及び手数料",null,null,null,null,null,null,null,null,212250442]
["2250000",null,null,null,"その他",null,null,null,null,null,null,null,null,76808258323]
["2010000",null,"純経常行政コスト",null,null,null,null,null,null,null,null,null,null,3007568988]
["2270000",null,null,"臨時損失",null,null,null,null,null,null,null,null,null,"-"]
["2280000",null,null,null,"災害復旧事業費",null,null,null,null,null,null,null,null,"-"]
["2290000",null,null,null,"資産除売却損",null,null,null,null,null,null,null,null,"-"]
["2300000",null,null,null,"投資損失引当金繰入額",null,null,null,null,null,null,null,null,"-"]
["2310000",null,null,null,"損失補償等引当金繰入額",null,null,null,null,null,null,null,null,"-"]
["2320000",null,null,null,"その他",null,null,null,null,null,null,null,null,"-"]
["2330000",null,null,"臨時利益",null,null,null,null,null,null,null,null,null,"-"]
["2340000",null,null,null,"資産売却益",null,null,null,null,null,null,null,null,"-"]
["2350000",null,null,null,"その他",null,null,null,null,null,null,null,null,"-"]
["2260000",null,"純行政コスト",null,null,null,null,null,null,null,null,null,null,3007568988]
[]
[null,null,null,"※ 下位項目との金額差は、単位未満の四捨五入によるものです。"]

{"sheet":"資金収支計算書","index":3,"n_rows":69,"n_cols":17,"rows_kept":69,"cut":false,"hidden":true,"merged":[[59,2,59,11],[60,2,60,11],[61,2,61,11],[8,2,8,13],[9,2,9,13],[10,2,10,13],[12,2,13,11],[12,12,13,13],[58,2,58,11]]}
[null,null,"*出力条件"]
[null,null,"*会計年度 ： H30"]
[null,null,"*出力帳票選択 ： 財務書類"]
[null,null,"*団体区分 ： 一般会計等"]
[null,null,"*団体／会計コード ："]
[null,null,"*出力範囲 ： 年次"]
[null,null,"*出力金額単位 ： 円"]
[]
[null,null,"資金収支計算書"]
[null,null,"自　平成３０年４月１日　"]
[null,null,"至　平成３１年３月３１日"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
[null,null,"科目",null,null,null,null,null,null,null,null,null,"金額"]
["科目コード"]
[null,null,"【業務活動収支】"]
["4020000",null,null,"業務支出",null,null,null,null,null,null,null,null,73608099438]
["4030000",null,null,null,"業務費用支出",null,null,null,null,null,null,null,13644540727]
["4040000",null,null,null,null,"人件費支出",null,null,null,null,null,null,480031547]
["4050000",null,null,null,null,"物件費等支出",null,null,null,null,null,null,13164274709]
["4060000",null,null,null,null,"支払利息支出",null,null,null,null,null,null,234471]
["4070000",null,null,null,null,"その他の支出",null,null,null,null,null,null,"-"]
["4080000",null,null,null,"移転費用支出",null,null,null,null,null,null,null,59963558711]
["4090000",null,null,null,null,"補助金等支出",null,null,null,null,null,null,6844926747]
["4100000",null,null,null,null,"社会保障給付支出",null,null,null,null,null,null,"-"]
["4110000",null,null,null,null,"他会計への繰出支出",null,null,null,null,null,null,450000000]
["4120000",null,null,null,null,"その他の支出",null,null,null,null,null,null,52668631964]
["4130000",null,null,"業務収入",null,null,null,null,null,null,null,null,77020508765]
["4140000",null,null,null,"税収等収入",null,null,null,null,null,null,null,"-"]
["4150000",null,null,null,"国県等補助金収入",null,null,null,null,null,null,null,"-"]
["4160000",null,null,null,"使用料及び手数料収入",null,null,null,null,null,null,null,212250442]
["4170000",null,null,null,"その他の収入",null,null,null,null,null,null,null,76808258323]
["4180000",null,null,"臨時支出",null,null,null,null,null,null,null,null,"-"]
["4190000",null,null,null,"災害復旧事業費支出",null,null,null,null,null,null,null,"-"]
["4200000",null,null,null,"その他の支出",null,null,null,null,null,null,null,"-"]
["4210000",null,null,"臨時収入",null,null,null,null,null,null,null,null,"-"]
["4010000",null,"業務活動収支",null,null,null,null,null,null,null,null,null,3412409327]
[null,null,"【投資活動収支】"]
["4230000",null,null,"投資活動支出",null,null,null,null,null,null,null,null,2511060807]
["4240000",null,null,null,"公共施設等整備費支出",null,null,null,null,null,null,null,10867770]
["4250000",null,null,null,"基金積立金支出",null,null,null,null,null,null,null,2500193037]
["4260000",null,null,null,"投資及び出資金支出",null,null,null,null,null,null,null,"-"]
["4270000",null,null,null,"貸付金支出",null,null,null,null,null,null,null,"-"]
["4280000",null,null,null,"その他の支出",null,null,null,null,null,null,null,"-"]
["4290000",null,null,"投資活動収入",null,null,null,null,null,null,null,null,501820000]
["4300000",null,null,null,"国県等補助金収入",null,null,null,null,null,null,null,"-"]
["4310000",null,null,null,"基金取崩収入",null,null,null,null,null,null,null,501820000]
["4320000",null,null,null,"貸付金元金回収収入",null,null,null,null,null,null,null,"-"]
["4330000",null,null,null,"資産売却収入",null,null,null,null,null,null,null,"-"]
["4340000",null,null,null,"その他の収入",null,null,null,null,null,null,null,"-"]
["4220000",null,"投資活動収支",null,null,null,null,null,null,null,null,null,-2009240807]
[null,null,"【財務活動収支】"]
["4360000",null,null,"財務活動支出",null,null,null,null,null,null,null,null,"-"]
["4370000",null,null,null,"地方債償還支出",null,null,null,null,null,null,null,"-"]
["4380000",null,null,null,"その他の支出",null,null,null,null,null,null,null,"-"]
["4390000",null,null,"財務活動収入",null,null,null,null,null,null,null,null,"-"]
["4400000",null,null,null,"地方債発行収入",null,null,null,null,null,null,null,"-"]
["4410000",null,null,null,"その他の収入",null,null,null,null,null,null,null,"-"]
["4350000",null,"財務活動収支",null,null,null,null,null,null,null,null,null,"-"]
["4420000",null,"本年度資金収支額",null,null,null,null,null,null,null,null,null,1403168520]
["4430000",null,"前年度末資金残高",null,null,null,null,null,null,null,null,null,1309405910]
[4435000,null,"比例連結割合変更に伴う差額",null,null,null,null,null,null,null,null,null,"-",null,null,null,"-"]
["4440000",null,"本年度末資金残高",null,null,null,null,null,null,null,null,null,2712574430]
[]
["4450000",null,"前年度末歳計外現金残高",null,null,null,null,null,null,null,null,null,"-"]
["4460000",null,"本年度歳計外現金増減額",null,null,null,null,null,null,null,null,null,"-"]
["4470000",null,"本年度末歳計外現金残高",null,null,null,null,null,null,null,null,null,"-"]
["4480000",null,"本年度末現金預金残高",null,null,null,null,null,null,null,null,null,2712574430]
[]
[null,null,null,"※ 下位項目との金額差は、単位未満の四捨五入によるものです。"]

{"sheet":"投資及び出資金","index":4,"n_rows":23,"n_cols":13,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,null,"③投資及び出資金の明細"]
[null,null,"市場価格のあるもの",null,null,null,null,null,null,"（単位：百万円）"]
[null,null,"銘柄名","\n株数・口数など\n（A）","\n時価単価\n（B）","貸借対照表計上額\n（A）×（B)\n（C)","\n取得単価\n（D)","取得原価\n（A）×（D)\n（E)","評価差額\n（C）－（E)\n（F)","（参考）財産に関する\n調書記載額"]
["合計行開始"]
[null,null,"該当なし",0,0,{"$f":"IFERROR(D5*E5,\"\")","v":0},0,{"$f":"IFERROR(D5*G5,\"\")","v":0},{"$f":"IFERROR(F5-H5,\"\")","v":0},0]
["合計行終了",null,null,null,null,null,null,null,{"$f":"IFERROR(F6-H6,\"\")","v":0}]
[null,null,"合計",{"$f":"IFERROR(SUM(D4:D6),\"\")","v":0},{"$f":"IFERROR(SUM(E4:E6),\"\")","v":0},{"$f":"IFERROR(SUM(F4:F6),\"\")","v":0},{"$f":"IFERROR(SUM(G4:G6),\"\")","v":0},{"$f":"IFERROR(SUM(H4:H6),\"\")","v":0},{"$f":"IFERROR(SUM(I5:I5),\"\")","v":0},{"$f":"IFERROR(SUM(J4:J6),\"\")","v":0}]
[]
[]
[null,null,"市場価格のないもののうち連結対象団体（会計）に対するもの",null,null,null,null,null,null,null,null,"（単位：円）"]
[null,null,"相手先名","出資金額\n（貸借対照表計上額）\n（A)","\n資産\n（B)","\n負債\n（C)","純資産額\n（B）－（C)\n（D)","\n資本金\n（E)","出資割合（％）\n（A）/（E)\n（F)","実質価額\n（D)×（F)\n（G)","投資損失引当金\n計上額\n（H)","（参考）財産に関する\n調書記載額"]
["合計行開始"]
[null,null,"該当なし",0,0,0,{"$f":"IFERROR(E13-F13,\"\")","v":0},0,{"$f":"IFERROR(D13/H13,\"\")","v":""},{"$f":"IFERROR(G13*I13,\"\")","v":""},0,0]
["合計行終了"]
[null,null,"合計",{"$f":"IFERROR(SUM(D12:D14),\"\")","v":0},{"$f":"IFERROR(SUM(E12:E14),\"\")","v":0},{"$f":"IFERROR(SUM(F12:F14),\"\")","v":0},{"$f":"IFERROR(SUM(G13:G13),\"\")","v":0},{"$f":"IFERROR(SUM(H12:H14),\"\")","v":0},"-",{"$f":"IFERROR(SUM(J12:J14),\"\")","v":0},{"$f":"IFERROR(SUM(K12:K14),\"\")","v":0},{"$f":"IFERROR(SUM(L12:L14),\"\")","v":0}]
[]
[]
[null,null,"市場価格のないもののうち連結対象団体（会計）以外に対するもの",null,null,null,null,null,null,null,null,null,"（単位：円）"]
[null,null,"相手先名","\n出資金額\n（A)","\n資産\n（B)","\n負債\n（C)","純資産額\n（B）－（C)\n（D)","\n資本金\n（E)","出資割合（％）\n（A）/（E)\n（F)","実質価額\n（D)×（F)\n（G)","\n強制評価減\n（H)","貸借対照表計上額\n（Ａ）－（Ｈ）\n（Ｉ）","（参考）財産に関する\n調書記載額"]
["合計行開始"]
[null,null,"該当なし",0,0,0,{"$f":"IFERROR(E21-F21,\"\")","v":0},0,0,0,0,{"$f":"IFERROR(D21-K21,\"\")","v":0},0]
["合計行終了",null,null,null,null,null,{"$f":"IFERROR(E22-F22,\"\")","v":0},null,{"$f":"IFERROR(D22/H22,\"\")","v":""},{"$f":"IFERROR(G22*I22,\"\")","v":""},null,{"$f":"IFERROR(D22-K22,\"\")","v":0}]
[null,null,"合計",{"$f":"IFERROR(SUM(D20:D22),\"\")","v":0},{"$f":"IFERROR(SUM(E20:E22),\"\")","v":0},{"$f":"IFERROR(SUM(F20:F22),\"\")","v":0},{"$f":"IFERROR(SUM(G21:G21),\"\")","v":0},{"$f":"IFERROR(SUM(H20:H22),\"\")","v":0},"-",{"$f":"IFERROR(SUM(J21:J21),\"\")","v":0},{"$f":"IFERROR(SUM(K20:K22),\"\")","v":0},{"$f":"IFERROR(SUM(L21:L21),\"\")","v":0},{"$f":"IFERROR(SUM(M20:M22),\"\")","v":0}]

{"sheet":"基金","index":5,"n_rows":8,"n_cols":9,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,8,2,8],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[1,7,2,7]]}
[null,null,"④基金の明細",null,null,null,null,null,"（単位：百万円）"]
[null,null,"種類","現金預金","有価証券","土地","その他","合計\n(貸借対照表計上額)","(参考)財産に関する\n調書記載額"]
[]
["合計行開始"]
[null,null,"神奈川県川崎競馬組合\n設備等整備基金",10433,0,0,0,{"$f":"SUM(D5:G5)","v":10433},10433]
[null,null,"神奈川県川崎競馬組合\n経営安定化基金",1000,0,0,0,{"$f":"SUM(D6:G6)","v":1000},1000]
["合計行終了"]
[null,null,"合計",{"$f":"IFERROR(SUM(D4:D7),\"\")","v":11433},0,0,0,11433,11433]

{"sheet":"貸付金","index":6,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[11,2,11,7],[15,2,15,7],[19,2,19,7],[23,2,23,7],[1,2,2,2],[1,3,1,4],[1,5,1,6],[1,7,2,7],[3,2,3,7],[7,2,7,7]]}
[null,null,"⑤貸付金の明細",null,null,null,null,"（単位：百万円）"]
[null,null,"相手先名または種別","長期貸付金",null,"短期貸付金",null,"（参考）\n貸付金計"]
[null,null,null,"貸借対照表計上額","徴収不能引当金\n計上額","貸借対照表計上額","徴収不能引当金\n計上額"]
[null,null,"地方公営事業"]
["合計行開始"]
[null,null,"該当なし",0,0,0,0,0]
["合計行終了"]
[null,null,"一部事務組合・広域連合"]
["合計行開始"]
[null,null,"該当なし",0,0,0,0,0]
["合計行終了"]
[null,null,"地方独立行政法人"]
["合計行開始"]
[null,null,"該当なし",0,0,0,0,0]
["合計行終了"]
[null,null,"地方三公社"]
["合計行開始"]
[null,null,"該当なし",0,0,0,0,0]
["合計行終了"]
[null,null,"第三セクター等"]
["合計行開始"]
[null,null,"該当なし",0,0,0,0,0]
["合計行終了"]
[null,null,"その他の貸付金"]
["合計行開始"]
[null,null,"該当なし",0,0,0,0,0]
["合計行終了"]
[null,null,"合計",{"$f":"IFERROR(SUM(D5:D27),\"\")","v":0},{"$f":"IFERROR(SUM(E5:E27),\"\")","v":0},{"$f":"IFERROR(SUM(F5:F27),\"\")","v":0},{"$f":"IFERROR(SUM(G5:G27),\"\")","v":0},{"$f":"IFERROR(SUM(H5:H27),\"\")","v":0}]

{"sheet":"長期延滞債権","index":7,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,2,4,4],[2,2,2,4],[13,2,13,4],[15,2,15,4],[19,2,19,4],[8,2,8,4]]}
[null,null,"⑥長期延滞債権の明細",null,"（単位：百万円）"]
[null,null,"相手先名または種別","貸借対照表計上額","徴収不能引当金計上額"]
[null,null,"【貸付金】"]
[]
[null,null,"第三セクター等"]
["合計行開始"]
[null,null,"該当なし",0,0]
["合計行終了"]
[null,null,"その他の貸付金"]
["合計行開始"]
[null,null,"該当なし",0,0]
["合計行終了"]
[null,null,"小計",{"$f":"IFERROR(SUM(D6:D12),\"\")","v":0},{"$f":"IFERROR(SUM(E6:E12),\"\")","v":0}]
[null,null,"【未収金】"]
[]
[null,null,"税等未収金"]
["合計行開始"]
[null,null,"該当なし",0,0]
["合計行終了"]
[null,null,"その他の未収金"]
["合計行開始"]
[null,null,"該当なし",0,0]
["合計行終了"]
[null,null,"小計",{"$f":"IFERROR(SUM(D15:D23),\"\")","v":0},{"$f":"IFERROR(SUM(E15:E23),\"\")","v":0}]
[null,null,"合計",{"$f":"IFERROR(SUM(D13,D24),\"\")","v":0},{"$f":"IFERROR(SUM(E13,E24),\"\")","v":0}]

{"sheet":"未収金","index":8,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[[19,2,19,4],[2,2,2,4],[4,2,4,4],[8,2,8,4],[13,2,13,4],[15,2,15,4]]}
[null,null,"⑦未収金の明細",null,"（単位：百万円）"]
[null,null,"相手先名または種別","貸借対照表計上額","徴収不能引当金計上額"]
[null,null,"【貸付金】"]
[]
[null,null,"第三セクター等"]
["合計行開始"]
[null,null,"該当なし",0,0]
["合計行終了"]
[null,null,"その他の貸付金"]
["合計行開始"]
[null,null,"該当なし",0,0]
["合計行終了"]
[null,null,"小計",{"$f":"IFERROR(SUM(D6:D12),\"\")","v":0},{"$f":"IFERROR(SUM(E6:E12),\"\")","v":0}]
[null,null,"【未収金】"]
[]
[null,null,"税等未収金"]
["合計行開始"]
[null,null,"該当なし",0,0]
["合計行終了"]
[null,null,"その他の未収金"]
["合計行開始"]
[null,null,"該当なし",0,0]
["合計行終了"]
[null,null,"小計",{"$f":"IFERROR(SUM(D17:D23),\"\")","v":0},{"$f":"IFERROR(SUM(E17:E23),\"\")","v":0}]
[null,null,"合計",{"$f":"IFERROR(SUM(D13,D24),\"\")","v":0},{"$f":"IFERROR(SUM(E13,E24),\"\")","v":0}]

{"sheet":"地方債（借入先別）","index":9,"n_rows":18,"n_cols":12,"rows_kept":18,"cut":false,"hidden":false,"merged":[[12,1,12,11],[3,8,4,8],[3,11,4,11],[3,1,4,1],[3,2,4,2],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,1,5,11]]}
[]
[null,"（２）負債項目の明細"]
[null,"①地方債（借入先別）の明細",null,null,null,null,null,null,null,null,null,"（単位：百万円）"]
[null,"種類","地方債残高",null,"政府資金","地方公共団体\n金融機構","市中銀行","その他の\n金融機関","市場公募債",null,null,"その他"]
[null,null,null,"うち1年内償還予定",null,null,null,null,null,"うち共同発行債","うち住民公募債"]
[null,"【通常分】"]
[null,"　　一般公共事業",0,0,0,0,0,0,0,0,0,0]
[null,"　　公営住宅建設",0,0,0,0,0,0,0,0,0,0]
[null,"　　災害復旧",0,0,0,0,0,0,0,0,0,0]
[null,"　　教育・福祉施設",0,0,0,0,0,0,0,0,0,0]
[null,"　　一般単独事業",0,0,0,0,0,0,0,0,0,0]
[null,"　　その他",0,0,0,0,0,0,0,0,0,0]
[null,"【特別分】"]
[null,"　　臨時財政対策債",0,0,0,0,0,0,0,0,0,0]
[null,"　　減税補てん債",0,0,0,0,0,0,0,0,0,0]
[null,"　　退職手当債",0,0,0,0,0,0,0,0,0,0]
[null,"　　その他",0,0,0,0,0,0,0,0,0,0]
[null,"合計",{"$f":"IFERROR(SUM(C7:C12)+SUM(C14:C17),\"\")","v":0},{"$f":"IFERROR(SUM(D7:D12)+SUM(D14:D17),\"\")","v":0},{"$f":"IFERROR(SUM(E7:E12)+SUM(E14:E17),\"\")","v":0},{"$f":"IFERROR(SUM(F7:F12)+SUM(F14:F17),\"\")","v":0},0,0,0,{"$f":"IFERROR(SUM(J7:J12)+SUM(J14:J17),\"\")","v":0},{"$f":"IFERROR(SUM(K7:K12)+SUM(K14:K17),\"\")","v":0},{"$f":"IFERROR(SUM(L7:L12)+SUM(L14:L17),\"\")","v":0}]

{"sheet":"地方債（利率別など）","index":10,"n_rows":18,"n_cols":12,"rows_kept":18,"cut":false,"hidden":false,"merged":[[9,11,10,11],[15,2,16,2],[15,3,16,8],[9,7,10,7],[17,3,17,8],[9,8,10,8],[9,9,10,9],[9,10,10,10],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]]}
[]
[]
[null,null,"②地方債（利率別）の明細",null,null,null,null,null,null,null,"（単位：百万円）"]
[null,null,"地方債残高","1.5％以下","1.5％超\n2.0％以下","2.0％超\n2.5％以下","2.5％超\n3.0％以下","3.0％超\n3.5％以下","3.5％超\n4.0％以下","4.0％超","（参考）\n加重平均\n利率"]
[]
[null,null,{"$f":"IFERROR(SUM(D6:J6),\"\")","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"③地方債（返済期間別）の明細",null,null,null,null,null,null,null,null,"（単位：百万円）"]
[null,null,"地方債残高","１年以内","１年超\n２年以内","２年超\n３年以内","３年超\n４年以内","４年超\n５年以内","５年超\n10年以内","10年超\n15年以内","15年超\n20年以内","20年超"]
[]
[null,null,{"$f":"IFERROR(SUM(D12:L12),\"\")","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"④特定の契約条項が付された地方債の概要",null,null,null,null,null,"（単位：百万円）"]
[null,null,"特定の契約条項が\n付された地方債残高","契約条項の概要"]
[]
[null,null,"該当なし           "]

{"sheet":"引当金","index":11,"n_rows":16,"n_cols":11,"rows_kept":16,"cut":false,"hidden":false,"merged":[[4,10,5,10],[5,1,5,6],[8,1,8,6],[10,1,10,6],[13,1,13,6],[4,9,5,9],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6]]}
[]
[]
[null,"⑤引当金の明細",null,null,null,null,"（単位：百万円）"]
[null,"区分","前年度末残高","本年度増加額","本年度減少額",null,"本年度末残高"]
[null,null,null,null,"目的使用","その他",null,null,null,"貸借対照表\n各引当金　金額","判定\n(本年度末残高)"]
[null,"固定資産"]
[null,"投資損失引当金",0,0,0,0,{"$f":"IFERROR(C7+D7-E7-F7,\"\")","v":0},null,null,0,{"$f":"IF(G7=J7,\"○\",\"×\")","v":"○"}]
[null,"徴収不能引当金",0,0,0,0,{"$f":"IFERROR(C8+D8-E8-F8,\"\")","v":0},null,null,0,{"$f":"IF(G8=J8,\"○\",\"×\")","v":"○"}]
[null,"流動資産",null,null,null,null,null,null,null,"―","―"]
[null,"徴収不能引当金",0,0,0,0,{"$f":"IFERROR(C10+D10-E10-F10,\"\")","v":0},null,null,0,{"$f":"IF(G10=J10,\"○\",\"×\")","v":"○"}]
[null,"固定負債",null,null,null,null,null,null,null,"―","―"]
[null,"退職手当引当金",0,0,0,0,{"$f":"IFERROR(C12+D12-E12-F12,\"\")","v":0},null,null,0,{"$f":"IF(G12=J12,\"○\",\"×\")","v":"○"}]
[null,"損失補償等引当金",0,0,0,0,{"$f":"IFERROR(C13+D13-E13-F13,\"\")","v":0},null,null,0,{"$f":"IF(G13=J13,\"○\",\"×\")","v":"○"}]
[null,"流動負債",null,null,null,null,null,null,null,"―","―"]
[null,"賞与等引当金",10,39,21,0,{"$f":"IFERROR(C15+D15-E15-F15,\"\")","v":28},null,null,28,{"$f":"IF(G15=J15,\"○\",\"×\")","v":"○"}]
[null,"合計",{"$f":"IFERROR(SUM(C6:C15),\"\")","v":10},{"$f":"IFERROR(SUM(D6:D15),\"\")","v":39},21,0,28]

{"sheet":"補助金","index":12,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[[9,1,22,2],[12,4,12,5],[12,6,12,7],[12,8,12,9],[10,4,10,5],[10,6,10,7],[10,8,10,9],[11,4,11,5],[11,6,11,7],[11,8,11,9],[15,4,15,5],[15,6,15,7],[15,8,15,9],[14,4,14,5],[14,6,14,7],[14,8,14,9],[18,4,18,5],[18,6,18,7],[18,8,18,9],[16,4,16,5],[16,6,16,7],[16,8,16,9],[17,4,17,5],[17,6,17,7],[17,8,17,9],[2,1,2,2],[2,4,2,5],[2,6,2,7],[2,8,2,9],[1,8,1,9],[23,1,23,2],[23,4,23,5],[23,6,23,7],[23,8,23,9],[9,4,9,5],[9,6,9,7],[9,8,9,9],[22,4,22,5],[22,6,22,7],[22,8,22,9],[20,4,20,5],[20,6,20,7],[20,8,20,9],[19,4,19,5],[19,6,19,7],[19,8,19,9],[13,4,13,5],[13,6,13,7],[13,8,13,9],[5,4,5,5],[5,6,5,7],[5,8,5,9],[4,1,8,2],[4,4,4,5],[4,6,4,7],[4,8,4,9],[7,4,7,5],[7,6,7,7],[7,8,7,9]]}
[null,"２．行政コスト計算書の内容に関する明細"]
[null,"（１）補助金等の明細",null,null,null,null,null,null,"（単位：百万円）"]
[null,"区分",null,"名称","相手先",null,"金額",null,"支出目的"]
["合計行開始"]
[null,"他団体への公共施設等整備補助金等\r\n(所有外資産分）",null,0,0,null,0,null,0]
[null,null,null,0,0,null,0,null,0]
["合計行終了"]
[null,null,null,"計",null,null,{"$f":"IFERROR(SUM(G4:G7),\"\")","v":0}]
["合計行開始"]
[null,"その他の補助金等",null,"地方競馬全国協会交付金","地方競馬全国協会",null,977]
[null,null,null,"全国公営競馬主催者協議会負担金","全国公営競馬主催\n者協議会",null,116]
[null,null,null,"関東地方公営競馬協議会負担金","関東地方公営競馬協議会",null,324]
[null,null,null,"神奈川県馬主協会補助金","神奈川県馬主協会",null,204,null,"事業費(優良馬確保対策等)、運営費等"]
[null,null,null,"地方公共団体金融機構納付金","地方公共団体金融機構",null,188]
[null,null,null,"神奈川県調教師会補助金","神奈川県調教師会",null,70,null,"事業費(厩務員確保対策等)、運営費等"]
[null,null,null,"神奈川県騎手会補助金","神奈川県騎手会",null,9,null,"運営費等"]
[null,null,null,"神奈川県愛馬会補助金","神奈川県愛馬会",null,16,null,"運営費等"]
[null,null,null,"神奈川県畜産会補助金","神奈川県畜産会",null,4,null,"事業費"]
[null,null,null,"施設会社への施設整備負担金等","(株)よみうりランド",null,2036,null,"施設整備負担金等"]
[null,null,null,"依頼場外業務協力費負担金","南関東３場等",null,2425]
[null,null,null,"共同トータリゼータ負担金等","地方競馬全国協会等",null,462]
["合計行終了"]
[null,null,null,"計",null,null,{"$f":"IFERROR(SUM(G9:G22),\"\")","v":6831}]
[null,"合計",null,null,null,null,{"$f":"IFERROR(SUM(G8,G23),\"\")","v":6831}]

{"sheet":"財源明細","index":13,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[[17,3,17,4],[3,3,3,4],[0,1,0,5],[4,1,16,1],[4,2,6,2],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,10,3],[8,2,15,2],[11,3,14,3],[15,3,15,4],[16,2,16,4]]}
[null,"３．純資産変動計算書の内容に関する明細"]
[null,"（１）財源の明細",null,null,null,"（単位：百万円）"]
[null,"会計","区分","財源の内容",null,"金額"]
["合計行開始"]
[null,"一般会計","税収等","該当なし",null,0]
["合計行終了"]
[null,null,null,"小計",null,{"$f":"SUM(F4:F6)","v":0}]
["合計行開始",null,null,"資本的\n補助金"]
[null,null,"国県等補助金",null,"該当なし",0]
["合計行終了"]
[null,null,null,null,"計",{"$f":"SUM(F8:F10)","v":0}]
["合計行開始",null,null,"経常的\n補助金"]
[null,null,null,null,"該当なし",0]
["合計行終了"]
[null,null,null,null,"計",{"$f":"SUM(F12:F14)","v":0}]
[null,null,null,"小計",null,{"$f":"SUM(F11,F15)","v":0}]
[null,null,"合計",null,null,{"$f":"SUM(F7,F16)","v":0}]
["合計行開始"]

{"sheet":"財源情報明細","index":14,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[13,1,13,6],[3,1,3,3],[3,4,3,6],[4,1,5,1],[4,2,5,2],[4,3,4,6]]}
[]
[]
[]
[null,"（２）財源情報の明細",null,null,"（単位：百万円）"]
[null,"区分","金額","内訳"]
[null,null,null,"国県等補助金","地方債","税収等","その他"]
[null,"純行政コスト",{"$f":"IFERROR(SUM(D7:G7),\"\")","v":3008},0,0,0,3008]
[null,"有形固定資産等の増加",{"$f":"IFERROR(SUM(D8:G8),\"\")","v":7},0,0,0,7]
[null,"貸付金・基金等の増加",2500,0,0,0,2500]
[null,"その他",0,0,0,0,0]
[null,"合計",5515,{"$f":"IFERROR(SUM(D7:D10),\"\")","v":0},{"$f":"IFERROR(SUM(E7:E10),\"\")","v":0},0,5515]

{"sheet":"資金明細","index":15,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[[11,1,11,2]]}
[null,"４．資金収支計算書の内容に関する明細"]
[null,"（１）資金の明細","（単位：百万円）"]
[null,"種類","本年度末残高"]
["合計行開始"]
[null,"現金",2713]
[null,"要求払預金",0]
[null,"短期投資",0]
["合計行終了"]
[null,"合計",{"$f":"IFERROR(SUM(C4:C8),\"\")","v":2713}]

{"sheet":"財源会計テンプレート","index":16,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":true,"merged":[[1,3,1,4],[2,1,20,1],[2,2,6,2],[6,3,6,4],[8,2,19,2],[19,3,19,4],[20,2,20,4],[7,3,12,3],[13,3,18,3],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4]]}
[]
["合計行開始"]
[null,null,"税収等"]
[]
[]
["合計行終了"]
[null,null,null,"小計",null,{"$f":"SUM(F2:F6)","v":0}]
["合計行開始",null,null,"資本的\n補助金"]
[null,null,"国県等補助金"]
[]
[]
["合計行終了"]
[null,null,null,null,"計",{"$f":"SUM(F8:F12)","v":0}]
["合計行開始",null,null,"経常的\n補助金"]
[]
[]
[]
["合計行終了"]
[null,null,null,null,"計",{"$f":"SUM(F14:F18)","v":0}]
[null,null,null,"小計",null,{"$f":"SUM(F13,F19)","v":0}]
[null,null,"合計",null,null,{"$f":"SUM(F7,F20)","v":0}]