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["読込FLG","全伝票始まり"]
[10,"予算科目CD","借方科目CD","貸方科目CD","金額増","金額減","摘要","発行日","消費税CD","消費税率","消費税額"]
[0,"都市部"]
[11,"210117-0100","711080-1000","111015-1000",1495779,null,"事務所用建物：都市部","2020-12-19",null,null,null,null,"事務所用建物",{"$f":"$P4-$O4*8","v":5983122},{"$f":"ROUNDDOWN($P4/12,0)","v":1495779},17949354,1248192762,"有形固定資産","建物","事務所用建物"]
[11,"210117-0100","711080-1000","111015-2000",4105058,null,"施設用建物：都市部","2020-12-19",null,null,null,null,"施設用建物",{"$f":"$P5-$O5*8","v":16420237},{"$f":"ROUNDDOWN($P5/12,0)","v":4105058},49260701,2961821435,"有形固定資産","建物","施設用建物"]
[11,"210117-0100","711080-1000","111025-1000",2625691,null,"導水設備：都市部","2020-12-19",null,null,null,null,"導水設備",10502773,2625691,31508301,2094542085,"有形固定資産","構築物","導水設備"]
[11,"210117-0100","711080-1000","111025-2000",798475,null,"取水設備：都市部","2020-12-19",null,null,null,null,"取水設備",3193907,798475,9581707,723828260,"有形固定資産","構築物","取水設備"]
[11,"210117-0100","711080-1000","111025-3000",448188,null,"えん堤：都市部","2020-12-19",null,null,null,null,"えん堤",1792760,448188,5378264,632836368,"有形固定資産","構築物","えん堤"]
[11,"210117-0100","711080-1000","111025-4000",6900276,null,"浄水設備：都市部","2020-12-19",null,null,null,null,"浄水設備",27601108,6900276,82803316,4963620099,"有形固定資産","構築物","浄水設備"]
[11,"210117-0100","711080-1000","111025-5000",10585578,null,"配水設備：都市部","2020-12-19",null,null,null,null,"配水設備",42342319,10585578,127026943,7628031666,"有形固定資産","構築物","配水設備"]
[11,"210117-0100","711080-1000","111025-6000",99979061,null,"配水管設備：都市部","2020-12-19",null,null,null,null,"配水管設備",399916250,99979061,1199748738,63943887887,"有形固定資産","構築物","配水管設備"]
[11,"210117-0100","711080-1000","111025-7000",2125569,null,"諸設備：都市部","2020-12-19",null,null,null,null,"諸設備",8502276,2125569,25506828,1853111706,"有形固定資産","構築物","諸設備"]
[11,"210117-0100","711080-1000","111035-1000",7742761,null,"電気設備：都市部","2020-12-19",null,null,null,null,"電気設備",30971052,7742761,92913140,3970669184,"有形固定資産","機械及び装置","電気設備"]
[11,"210117-0100","711080-1000","111035-2000",2444997,null,"ポンプ設備：都市部","2020-12-19",null,null,null,null,"ポンプ設備",9779999,2444997,29339975,1256090257,"有形固定資産","機械及び装置","ポンプ設備"]
[11,"210117-0100","711080-1000","111035-3000",381263,null,"塩素滅菌設備：都市部","2020-12-19",null,null,null,null,"塩素滅菌設備",1525060,381263,4575164,462873826,"有形固定資産","機械及び装置","塩素滅菌設備"]
[11,"210117-0100","711080-1000","111035-4000",165939,null,"量水器：都市部","2020-12-19",null,null,null,null,"量水器",663758,165939,1991270,774048554,"有形固定資産","機械及び装置","量水器"]
[11,"210117-0100","711080-1000","111035-5000",1014758,null,"通信設備：都市部","2020-12-19",null,null,null,null,"通信設備",4059036,1014758,12177100,206747440,"有形固定資産","機械及び装置","通信設備"]
[11,"210117-0100","711080-1000","111035-6000",3662719,null,"計装設備：都市部","2020-12-19",null,null,null,null,"計装設備",14650877,3662719,43952629,5046118385,"有形固定資産","機械及び装置","計装設備"]
[11,"210117-0100","711080-1000","111035-7000",16166635,null,"その他機械装置：都市部","2020-12-19",null,null,null,null,"その他機械装置",64666549,16166635,193999629,5430666251,"有形固定資産","機械及び装置","その他機械装置"]
[11,"210117-0100","711080-1000","111045-1000",827630,null,"車両運搬具：都市部","2020-12-19",null,null,null,null,"車両運搬具",3310528,827630,9931568,105020051,"有形固定資産","車両運搬具","車両運搬具"]
[11,"210117-0100","711080-1000","111055-1000",1033232,null,"器具備品：都市部","2020-12-19",null,null,null,null,"器具備品",4132937,1033232,12398793,190664317,"有形固定資産","器具備品","器具備品"]
[11,"210117-0500","711080-3000","111065-1000",0,null,"リース資産：都市部","2020-12-19",null,null,null,null,"リース資産",0,0,0,0,"有形固定資産","リース資産","リース資産"]
[11,"210117-0300","711080-2000","112010-1000",32707926,null,"布目ダム使用権：都市部","2020-12-19",null,null,null,null,"布目ダム使用権",130831715,32707926,392495123,9864022220,"無形固定資産","ダム使用権","布目ダム使用権2"]
[11,"210117-0300","711080-2000","112010-1000",4956940,null,"布目ダム（２次）：都市部","2020-12-19",null,null,null,null,"布目ダム使用権",19827770,4956940,59483290,1941033718,null,null,"布目ダム使用権"]
[11,"210117-0300","711080-2000","112010-2000",17723739,null,"比奈知ダム使用権：都市部","2020-12-19",null,null,null,null,"比奈知ダム使用権",70894963,17723739,212684875,6727558415,"無形固定資産","ダム使用権","布目ダム（２次）使用権"]
[11,"210117-0300","711080-2000","112015-1000",5049826,null,"上津ダム水利権：都市部","2020-12-19",null,null,null,null,"上津ダム水利権",20199310,5049826,60597918,1187981161,"無形固定資産","水利権","上津ダム水利権"]
[11,"210117-0300","711080-2000","112020-1000",0,null,"リース資産：都市部","2020-12-19",null,null,null,null,"リース資産",0,0,0,0,"無形固定資産","リース資産","リース資産"]
[11,"210117-0300","711080-2000","112030-1000",0,null,"その他無形固定資産：都市部","2020-12-19",null,null,null,null,"その他無形固定資産",0,0,0,0,"無形固定資産","その他無形固定資産","その他無形固定資産"]
[0,"都祁"]
[11,"210117-0700","711080-1000","111015-1000",0,null,"事務所用建物：都祁","2020-12-19",null,null,null,null,"事務所用建物",0,0,0,0,"有形固定資産","建物","事務所用建物"]
[11,"210117-0700","711080-1000","111015-2000",934701,null,"施設用建物：都祁","2020-12-19",null,null,null,null,"施設用建物",3738806,934701,11216414,295913004,"有形固定資産","建物","施設用建物"]
[11,"210117-0700","711080-1000","111025-1000",107172,null,"導水設備：都祁","2020-12-19",null,null,null,null,"導水設備",428690,107172,1286066,72749662,"有形固定資産","構築物","導水設備"]
[11,"210117-0700","711080-1000","111025-2000",1705847,null,"取水設備：都祁","2020-12-19",null,null,null,null,"取水設備",6823390,1705847,20470166,624992083,"有形固定資産","構築物","取水設備"]
[11,"210117-0700","711080-1000","111025-3000",21156,null,"えん堤：都祁","2020-12-19",null,null,null,null,"えん堤",84628,21156,253876,18003322,"有形固定資産","構築物","えん堤"]
[11,"210117-0700","711080-1000","111025-4000",1787640,null,"浄水設備：都祁","2020-12-19",null,null,null,null,"浄水設備",7150567,1787640,21451687,723510379,"有形固定資産","構築物","浄水設備"]
[11,"210117-0700","711080-1000","111025-5000",253301,null,"配水設備：都祁","2020-12-19",null,null,null,null,"配水設備",1013213,253301,3039621,124038381,"有形固定資産","構築物","配水設備"]
[11,"210117-0700","711080-1000","111025-6000",8251834,null,"配水管設備：都祁","2020-12-19",null,null,null,null,"配水管設備",33007338,8251834,99022010,2164614235,"有形固定資産","構築物","配水管設備"]
[11,"210117-0700","711080-1000","111025-7000",1128005,null,"諸設備：都祁","2020-12-19",null,null,null,null,"諸設備",4512025,1128005,13536065,398994601,"有形固定資産","構築物","諸設備"]
[11,"210117-0700","711080-1000","111035-1000",1741626,null,"電気設備：都祁","2020-12-19",null,null,null,null,"電気設備",6966511,1741626,20899519,420901514,"有形固定資産","機械及び装置","電気設備"]
[11,"210117-0700","711080-1000","111035-2000",843840,null,"ポンプ設備：都祁","2020-12-19",null,null,null,null,"ポンプ設備",3375364,843840,10126084,187322650,"有形固定資産","機械及び装置","ポンプ設備"]
[11,"210117-0700","711080-1000","111035-3000",0,null,"塩素滅菌設備：都祁","2020-12-19",null,null,null,null,"塩素滅菌設備",0,0,0,12308473,"有形固定資産","機械及び装置","塩素滅菌設備"]
[11,"210117-0700","711080-1000","111035-4000",755,null,"量水器：都祁","2020-12-19",null,null,null,null,"量水器",3022,755,9062,2790023,"有形固定資産","機械及び装置","量水器"]
[11,"210117-0700","711080-1000","111035-5000",0,null,"通信設備：都祁","2020-12-19",null,null,null,null,"通信設備",0,0,0,0,"有形固定資産","機械及び装置","通信設備"]
[11,"210117-0700","711080-1000","111035-6000",110002,null,"計装設備：都祁","2020-12-19",null,null,null,null,"計装設備",440015,110002,1320031,51982724,"有形固定資産","機械及び装置","計装設備"]
[11,"210117-0700","711080-1000","111035-7000",1895523,null,"その他機械装置：都祁","2020-12-19",null,null,null,null,"その他機械装置",7582098,1895523,22746282,578025675,"有形固定資産","機械及び装置","その他機械装置"]
[11,"210117-0700","711080-1000","111045-1000",0,null,"車両運搬具：都祁","2020-12-19",null,null,null,null,"車両運搬具",0,0,0,0,"有形固定資産","車両運搬具","車両運搬具"]
[11,"210117-0700","711080-1000","111055-1000",0,null,"器具備品：都祁","2020-12-19",null,null,null,null,"器具備品",0,0,0,0,"有形固定資産","器具備品","器具備品"]
[11,"210117-1100","711080-3000","111065-1000",0,null,"リース資産：都祁","2020-12-19",null,null,null,null,"リース資産",0,0,null,null,"有形固定資産","リース資産","リース資産"]
[11,"210117-0900","711080-2000","112010-1000",0,null,"布目ダム使用権：都祁","2020-12-19",null,null,null,null,"布目ダム使用権",0,0,null,null,"無形固定資産","ダム使用権","布目ダム使用権2"]
[11,"210117-0900","711080-2000","112010-1000",1105156,null,"布目ダム（２次）：都祁","2020-12-19",null,null,null,null,"布目ダム使用権",4420626,1105156,13261874,349229365,null,null,"布目ダム使用権"]
[11,"210117-0900","711080-2000","112010-2000",167878,null,"比奈知ダム使用権：都祁","2020-12-19",null,null,null,null,"比奈知ダム使用権",671516,167878,2014540,69837406,"無形固定資産","ダム使用権","布目ダム（２次）使用権"]
[11,"210117-0900","711080-2000","112015-1000",1432500,null,"上津ダム水利権：都祁","2020-12-19",null,null,null,null,"上津ダム水利権",5730000,1432500,17190000,17190000,"無形固定資産","水利権","上津ダム水利権"]
[11,"210117-0900","711080-2000","112020-1000",0,null,"リース資産：都祁","2020-12-19",null,null,null,null,"リース資産",0,0,null,null,"無形固定資産","リース資産","リース資産"]
[11,"210117-0900","711080-2000","112030-1000",0,null,"その他無形固定資産：都祁","2020-12-19",null,null,null,null,"その他無形固定資産",0,0,null,null,"無形固定資産","その他無形固定資産","その他無形固定資産"]
[0,"月ヶ瀬"]
[11,"210117-1300","711080-1000","111015-1000",0,null,"事務所用建物：月ヶ瀬","2020-12-19",null,null,null,null,"事務所用建物",0,0,0,0,"有形固定資産","建物","事務所用建物"]
[11,"210117-1300","711080-1000","111015-2000",207911,null,"施設用建物：月ヶ瀬","2020-12-19",null,null,null,null,"施設用建物",831646,207911,2494934,54857978,"有形固定資産","建物","施設用建物"]
[11,"210117-1300","711080-1000","111025-1000",71138,null,"導水設備：月ヶ瀬","2020-12-19",null,null,null,null,"導水設備",284561,71138,853665,17739372,"有形固定資産","構築物","導水設備"]
[11,"210117-1300","711080-1000","111025-2000",545782,null,"取水設備：月ヶ瀬","2020-12-19",null,null,null,null,"取水設備",2183131,545782,6549387,163170802,"有形固定資産","構築物","取水設備"]
[11,"210117-1300","711080-1000","111025-3000",69559,null,"えん堤：月ヶ瀬","2020-12-19",null,null,null,null,"えん堤",278242,69559,834714,24505672,"有形固定資産","構築物","えん堤"]
[11,"210117-1300","711080-1000","111025-4000",501933,null,"浄水設備：月ヶ瀬","2020-12-19",null,null,null,null,"浄水設備",2007742,501933,6023206,163452016,"有形固定資産","構築物","浄水設備"]
[11,"210117-1300","711080-1000","111025-5000",130989,null,"配水設備：月ヶ瀬","2020-12-19",null,null,null,null,"配水設備",523965,130989,1571877,66750851,"有形固定資産","構築物","配水設備"]
[11,"210117-1300","711080-1000","111025-6000",1100221,null,"配水管設備：月ヶ瀬","2020-12-19",null,null,null,null,"配水管設備",4400891,1100221,13202659,407090014,"有形固定資産","構築物","配水管設備"]
[11,"210117-1300","711080-1000","111025-7000",662686,null,"諸設備：月ヶ瀬","2020-12-19",null,null,null,null,"諸設備",2650748,662686,7952236,219539661,"有形固定資産","構築物","諸設備"]
[11,"210117-1300","711080-1000","111035-1000",83720,null,"電気設備：月ヶ瀬","2020-12-19",null,null,null,null,"電気設備",334880,83720,1004640,86915199,"有形固定資産","機械及び装置","電気設備"]
[11,"210117-1300","711080-1000","111035-2000",59224,null,"ポンプ設備：月ヶ瀬","2020-12-19",null,null,null,null,"ポンプ設備",236901,59224,710693,79959007,"有形固定資産","機械及び装置","ポンプ設備"]
[11,"210117-1300","711080-1000","111035-3000",8745,null,"塩素滅菌設備：月ヶ瀬","2020-12-19",null,null,null,null,"塩素滅菌設備",34981,8745,104941,13825107,"有形固定資産","機械及び装置","塩素滅菌設備"]
[11,"210117-1300","711080-1000","111035-4000",242,null,"量水器：月ヶ瀬","2020-12-19",null,null,null,null,"量水器",972,242,2908,939815,"有形固定資産","機械及び装置","量水器"]
[11,"210117-1300","711080-1000","111035-5000",0,null,"通信設備：月ヶ瀬","2020-12-19",null,null,null,null,"通信設備",{"$f":"$P69-$O69*8","v":0},{"$f":"ROUNDDOWN($P69/12,0)","v":0},0,0,"有形固定資産","機械及び装置","通信設備"]
[11,"210117-1300","711080-1000","111035-6000",209211,null,"計装設備：月ヶ瀬","2020-12-19",null,null,null,null,"計装設備",836852,209211,2510540,160839281,"有形固定資産","機械及び装置","計装設備"]
[11,"210117-1300","711080-1000","111035-7000",690346,null,"その他機械装置：月ヶ瀬","2020-12-19",null,null,null,null,"その他機械装置",2761394,690346,8284162,348990963,"有形固定資産","機械及び装置","その他機械装置"]
[11,"210117-1300","711080-1000","111045-1000",0,null,"車両運搬具：月ヶ瀬","2020-12-19",null,null,null,null,"車両運搬具",0,0,0,0,"有形固定資産","車両運搬具","車両運搬具"]
[11,"210117-1300","711080-1000","111055-1000",6150,null,"器具備品：月ヶ瀬","2020-12-19",null,null,null,null,"器具備品",24600,6150,73800,410000,"有形固定資産","器具備品","器具備品"]
[11,"210117-1700","711080-3000","111065-1000",0,null,"リース資産：月ヶ瀬","2020-12-19",null,null,null,null,"リース資産",0,0,null,null,"有形固定資産","リース資産","リース資産"]
[11,"210117-1500","711080-2000","112010-1000",0,null,"布目ダム使用権：月ヶ瀬","2020-12-19",null,null,null,null,"布目ダム使用権",0,0,null,null,"無形固定資産","ダム使用権","布目ダム使用権2"]
[11,"210117-1500","711080-2000","112010-1000",0,null,"布目ダム（２次）：月ヶ瀬","2020-12-19",null,null,null,null,null,0,0,null,null,null,null,"布目ダム使用権"]
[11,"210117-1500","711080-2000","112010-2000",0,null,"比奈知ダム使用権：月ヶ瀬","2020-12-19",null,null,null,null,"比奈知ダム使用権",0,0,null,null,"無形固定資産","ダム使用権","布目ダム（２次）使用権"]
[11,"210117-1500","711080-2000","112015-1000",1219431,null,"上津ダム水利権：月ヶ瀬","2020-12-19",null,null,null,null,"上津ダム水利権",4877726,1219431,14633174,14633175,"無形固定資産","水利権","上津ダム水利権"]
[11,"210117-1500","711080-2000","112020-1000",0,null,"リース資産：月ヶ瀬","2020-12-19",null,null,null,null,"リース資産",0,0,null,null,"無形固定資産","リース資産","リース資産"]
[11,"210117-1500","711080-2000","112030-1000",0,null,"その他無形固定資産：月ヶ瀬","2020-12-19",null,null,null,null,"その他無形固定資産",0,0,null,null,"無形固定資産","その他無形固定資産","その他無形固定資産"]
[0,"金額合計"]
[19,"予算伝票終わり",null,null,null,null,""]
[20,"予算科目CD","借方科目CD","貸方科目CD","借方金額","貸方金額","摘要","発行日"]
[0,"都市部"]
[21,"210117-0100","711080-1000","111015-1000",1495779,1495779,"事務所用建物：都市部",null,null,null,null,null,"事務所用建物"]
[21,"210117-0100","711080-1000","111015-2000",4105058,4105058,"施設用建物：都市部",null,null,null,null,null,"施設用建物"]
[21,"210117-0100","711080-1000","111025-1000",2625691,2625691,"導水設備：都市部",null,null,null,null,null,"導水設備"]
[21,"210117-0100","711080-1000","111025-2000",798475,798475,"取水設備：都市部",null,null,null,null,null,"取水設備"]
[21,"210117-0100","711080-1000","111025-3000",448188,448188,"えん堤：都市部",null,null,null,null,null,"えん堤"]
[21,"210117-0100","711080-1000","111025-4000",6900276,6900276,"浄水設備：都市部",null,null,null,null,null,"浄水設備"]
[21,"210117-0100","711080-1000","111025-5000",10585578,10585578,"配水設備：都市部",null,null,null,null,null,"配水設備"]
[21,"210117-0100","711080-1000","111025-6000",99979061,99979061,"配水管設備：都市部",null,null,null,null,null,"配水管設備"]
[21,"210117-0100","711080-1000","111025-7000",2125569,2125569,"諸設備：都市部",null,null,null,null,null,"諸設備"]
[21,"210117-0100","711080-1000","111035-1000",7742761,7742761,"電気設備：都市部",null,null,null,null,null,"電気設備"]
[21,"210117-0100","711080-1000","111035-2000",2444997,2444997,"ポンプ設備：都市部",null,null,null,null,null,"ポンプ設備"]
[21,"210117-0100","711080-1000","111035-3000",381263,381263,"塩素滅菌設備：都市部",null,null,null,null,null,"塩素滅菌設備"]
[21,"210117-0100","711080-1000","111035-4000",165939,165939,"量水器：都市部",null,null,null,null,null,"量水器"]
[21,"210117-0100","711080-1000","111035-5000",1014758,1014758,"通信設備：都市部",null,null,null,null,null,"通信設備"]
[21,"210117-0100","711080-1000","111035-6000",3662719,3662719,"計装設備：都市部",null,null,null,null,null,"計装設備"]
[21,"210117-0100","711080-1000","111035-7000",16166635,16166635,"その他機械装置：都市部",null,null,null,null,null,"その他機械装置"]
[21,"210117-0100","711080-1000","111045-1000",827630,827630,"車両運搬具：都市部",null,null,null,null,null,"車両運搬具"]
[21,"210117-0100","711080-1000","111055-1000",1033232,1033232,"器具備品：都市部",null,null,null,null,null,"器具備品"]
[21,"210117-0500","711080-3000","111065-1000",0,0,"リース資産：都市部",null,null,null,null,null,"リース資産"]
[21,"210117-0300","711080-2000","112010-1000",32707926,32707926,"布目ダム使用権：都市部",null,null,null,null,null,"布目ダム使用権"]
[21,"210117-0300","711080-2000","112010-1000",4956940,4956940,"布目ダム（２次）：都市部"]
[21,"210117-0300","711080-2000","112010-2000",17723739,17723739,"比奈知ダム使用権：都市部",null,null,null,null,null,"比奈知ダム使用権"]
[21,"210117-0300","711080-2000","112015-1000",5049826,5049826,"上津ダム水利権：都市部",null,null,null,null,null,"上津ダム水利権"]
[21,"210117-0300","711080-2000","112020-1000",0,0,"リース資産：都市部",null,null,null,null,null,"リース資産"]
[21,"210117-0300","711080-2000","112030-1000",0,0,"その他無形固定資産：都市部",null,null,null,null,null,"その他無形固定資産"]
[0,"都祁"]
[21,"210117-0700","711080-1000","111015-1000",0,0,"事務所用建物：都祁",null,null,null,null,null,"事務所用建物"]
[21,"210117-0700","711080-1000","111015-2000",934701,934701,"施設用建物：都祁",null,null,null,null,null,"施設用建物"]
[21,"210117-0700","711080-1000","111025-1000",107172,107172,"導水設備：都祁",null,null,null,null,null,"導水設備"]
[21,"210117-0700","711080-1000","111025-2000",1705847,1705847,"取水設備：都祁",null,null,null,null,null,"取水設備"]
[21,"210117-0700","711080-1000","111025-3000",21156,21156,"えん堤：都祁",null,null,null,null,null,"えん堤"]
[21,"210117-0700","711080-1000","111025-4000",1787640,1787640,"浄水設備：都祁",null,null,null,null,null,"浄水設備"]
[21,"210117-0700","711080-1000","111025-5000",253301,253301,"配水設備：都祁",null,null,null,null,null,"配水設備"]
[21,"210117-0700","711080-1000","111025-6000",8251834,8251834,"配水管設備：都祁",null,null,null,null,null,"配水管設備"]
[21,"210117-0700","711080-1000","111025-7000",1128005,1128005,"諸設備：都祁",null,null,null,null,null,"諸設備"]
[21,"210117-0700","711080-1000","111035-1000",1741626,1741626,"電気設備：都祁",null,null,null,null,null,"電気設備"]
[21,"210117-0700","711080-1000","111035-2000",843840,843840,"ポンプ設備：都祁",null,null,null,null,null,"ポンプ設備"]
[21,"210117-0700","711080-1000","111035-3000",0,0,"塩素滅菌設備：都祁",null,null,null,null,null,"塩素滅菌設備"]
[21,"210117-0700","711080-1000","111035-4000",755,755,"量水器：都祁",null,null,null,null,null,"量水器"]
[21,"210117-0700","711080-1000","111035-5000",0,0,"通信設備：都祁",null,null,null,null,null,"通信設備"]
[21,"210117-0700","711080-1000","111035-6000",110002,110002,"計装設備：都祁",null,null,null,null,null,"計装設備"]
[21,"210117-0700","711080-1000","111035-7000",1895523,1895523,"その他機械装置：都祁",null,null,null,null,null,"その他機械装置"]
[21,"210117-0700","711080-1000","111045-1000",0,0,"車両運搬具：都祁",null,null,null,null,null,"車両運搬具"]
[21,"210117-0700","711080-1000","111055-1000",0,0,"器具備品：都祁",null,null,null,null,null,"器具備品"]
[21,"210117-1100","711080-3000","111065-1000",0,0,"リース資産：都祁",null,null,null,null,null,"リース資産"]
[21,"210117-0900","711080-2000","112010-1000",0,0,"布目ダム使用権：都祁",null,null,null,null,null,"布目ダム使用権"]
[21,"210117-0900","711080-2000","112010-1000",1105156,1105156,"布目ダム（２次）：都祁"]
[21,"210117-0900","711080-2000","112010-2000",167878,167878,"比奈知ダム使用権：都祁",null,null,null,null,null,"比奈知ダム使用権"]
[21,"210117-0900","711080-2000","112015-1000",1432500,1432500,"上津ダム水利権：都祁",null,null,null,null,null,"上津ダム水利権"]
[21,"210117-0900","711080-2000","112020-1000",0,0,"リース資産：都祁",null,null,null,null,null,"リース資産"]
[21,"210117-0900","711080-2000","112030-1000",0,0,"その他無形固定資産：都祁",null,null,null,null,null,"その他無形固定資産"]
[0,"月ヶ瀬"]
[21,"210117-1300","711080-1000","111015-1000",0,null,"事務所用建物：月ヶ瀬",null,null,null,null,null,"事務所用建物"]
[21,"210117-1300","711080-1000","111015-2000",207911,null,"施設用建物：月ヶ瀬",null,null,null,null,null,"施設用建物"]
[21,"210117-1300","711080-1000","111025-1000",71138,null,"導水設備：月ヶ瀬",null,null,null,null,null,"導水設備"]
[21,"210117-1300","711080-1000","111025-2000",545782,null,"取水設備：月ヶ瀬",null,null,null,null,null,"取水設備"]
[21,"210117-1300","711080-1000","111025-3000",69559,null,"えん堤：月ヶ瀬",null,null,null,null,null,"えん堤"]
[21,"210117-1300","711080-1000","111025-4000",501933,null,"浄水設備：月ヶ瀬",null,null,null,null,null,"浄水設備"]
[21,"210117-1300","711080-1000","111025-5000",130989,null,"配水設備：月ヶ瀬",null,null,null,null,null,"配水設備"]
[21,"210117-1300","711080-1000","111025-6000",1100221,null,"配水管設備：月ヶ瀬",null,null,null,null,null,"配水管設備"]
[21,"210117-1300","711080-1000","111025-7000",662686,null,"諸設備：月ヶ瀬",null,null,null,null,null,"諸設備"]
[21,"210117-1300","711080-1000","111035-1000",83720,null,"電気設備：月ヶ瀬",null,null,null,null,null,"電気設備"]
[21,"210117-1300","711080-1000","111035-2000",59224,null,"ポンプ設備：月ヶ瀬",null,null,null,null,null,"ポンプ設備"]
[21,"210117-1300","711080-1000","111035-3000",8745,null,"塩素滅菌設備：月ヶ瀬",null,null,null,null,null,"塩素滅菌設備"]
[21,"210117-1300","711080-1000","111035-4000",242,null,"量水器：月ヶ瀬",null,null,null,null,null,"量水器"]
[21,"210117-1300","711080-1000","111035-5000",0,null,"通信設備：月ヶ瀬",null,null,null,null,null,"通信設備"]
[21,"210117-1300","711080-1000","111035-6000",209211,null,"計装設備：月ヶ瀬",null,null,null,null,null,"計装設備"]
[21,"210117-1300","711080-1000","111035-7000",690346,null,"その他機械装置：月ヶ瀬",null,null,null,null,null,"その他機械装置"]
[21,"210117-1300","711080-1000","111045-1000",0,null,"車両運搬具：月ヶ瀬",null,null,null,null,null,"車両運搬具"]
[21,"210117-1300","711080-1000","111055-1000",6150,null,"器具備品：月ヶ瀬",null,null,null,null,null,"器具備品"]
[21,"210117-1700","711080-3000","111065-1000",0,null,"リース資産：月ヶ瀬",null,null,null,null,null,"リース資産"]
[21,"210117-1500","711080-2000","112010-1000",0,null,"布目ダム使用権：月ヶ瀬",null,null,null,null,null,"布目ダム使用権"]
[21,"210117-1500","711080-2000","112010-1000",0,null,"布目ダム（２次）：月ヶ瀬"]
[21,"210117-1500","711080-2000","112010-2000",0,null,"比奈知ダム使用権：月ヶ瀬",null,null,null,null,null,"比奈知ダム使用権"]
[21,"210117-1500","711080-2000","112015-1000",1219431,null,"上津ダム水利権：月ヶ瀬",null,null,null,null,null,"上津ダム水利権"]
[21,"210117-1500","711080-2000","112020-1000",0,null,"リース資産：月ヶ瀬",null,null,null,null,null,"リース資産"]
[21,"210117-1500","711080-2000","112030-1000",0,null,"その他無形固定資産：月ヶ瀬",null,null,null,null,null,"その他無形固定資産"]
[0,"金額合計"]
[29,"簿記伝票終わり"]
[999,"全伝票終わり"]

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["予算執行伺",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,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,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,null,"簿記伝票種類"]
["減価償却費執行伺",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,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,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,null,"振替伝票"]
["決　裁","経営企画課"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"課　長"]
[]
[]
[]
["審　査","経理審査"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"主　幹",null,null,null,null,null,null,null,null,null,null,"課　長",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,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,null,null,"予算総括\n合議"]
[]
[]
[]
[]
["起案責任者",null,null,null,null,null,null,null,null,null,null,null,"経営企画課",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"内線電話"]
["起案日",null,null,null,null,null,null,null,null,null,null,null,"2021-02-02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算伝票",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簿記伝票",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"一件処理番号",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,"伺伝票ID"]
["関連情報",null,null,null,null,null,null,null,null,null,null,null,"決裁日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"伝票発行日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令日"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-02"]
[]
["摘　要",null,null,null,null,null,null,null,null,null,null,null,"JTX 付箋 １セット×１２０９円 ほか６種類"]
[]
["セグメント",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税区分",null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,"消費税率",null,null,null,null,null,null,null,null,null,"10",null,null,null,"消費税額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"税抜額",null,null,null,null,null,null,null,0]
[]
["水道事業会計",null,null,null,null,null,null,null,null,null,null,null,"令和３年度",null,null,null,null,null,null,null,null,null,null,null,null,"予算年度区分",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,null,null,null,null,"現計予算額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後負担行為残額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後支出命令残額"]
["予\n算\n科\n目","款",null,null,null,null,null,null,null,null,null,null,"21",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,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,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,null,null,{"$f":"BE24-(BE28+BX28-CP28)","v":-9904000}]
[null,"項",null,null,null,null,null,null,null,null,null,null,"01",null,null,null,"営業費用",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,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為額減"]
[null,"目",null,null,null,null,null,null,null,null,null,null,"13",null,null,null,"総係費"]
[null,"節",null,null,null,null,null,null,null,null,null,null,"25",null,null,null,"備消品費",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,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令額減"]
[null,"細節",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,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,null,null,9904000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,9904000]
["同時に発行される簿記伝票"]
[null,"借　　　　　方",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,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,null,null,"貸　　　　　方"]
["伝\n票\n１","款",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,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,null,null,"款"]
[null,"項",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,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,null,null,"項"]
[null,"目",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,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,null,null,"目"]
[null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"備消品費",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,null,null,null,null,null,null,null,null,null,null,null,null,null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未払金"]
[null,"細節",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,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,null,null,"細節"]
[null,"借方金額",null,null,null,null,null,null,null,null,null,null,100,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸方金額",null,null,null,null,null,null,null,null,null,null,100]
["伝\n票\n２","款",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,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,null,null,"款"]
[null,"項",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,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,null,null,"項"]
[null,"目",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,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,null,null,"目"]
[null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"仮払消費税",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,null,null,null,null,null,null,null,null,null,null,null,null,null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未払金"]
[null,"細節",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,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,null,null,"細節"]
[null,"借方金額",null,null,null,null,null,null,null,null,null,null,10,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸方金額",null,null,null,null,null,null,null,null,null,null,10]
[]
[null,null,null,null,null,null,null,null,null,"（発行課保存）"]
["減価償却費明細書 (明細)"]
[]
[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,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,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,null,null,null,null,null,null,null,null,null,null,null,"発行日",null,null,null,null,null,null,null,null,null,null,null,null,"page"]
[]
["予算伝票"]
[null,"予算科目"]
["款"]
["項"]
["目"]
[]
["明細","予算科目節",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"金額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"摘要"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["簿記伝票"]
[null,"借方科目",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸方科目"]
["款"]
["項"]
["目"]
[]
["明細","借方科目節",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,null,null,null,"貸方科目節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"金額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"摘要"]

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["伝票種類","伝票種類CD","伺ID","一件処理番号","所属CD","起案日","予算伝票件数","簿記伝票件数","流用伺元件数","流用伺先件数","納付書出力CD","伝票番号","伺CD","所属名称","伺名称"]
["伺",1,262,200,10110000,"2021-03-24",null,null,null,null,null,null,null,"経営企画課"]
[]
["伝票種類","伝票種類CD","予算伝票ID","伺ID","連番","執行CD","一件処理番号","摘要名称","年度","予算CD","借方CD","貸方CD","金額増額","金額減額","借方金額","貸方金額","所属CD","発行日","処理FLG","消費税額","消費税CD","消費税率","伺CD","セグCD","簿記伝票ID","予備1","執行CD名称","予算科目名称","借方科目名称","貸方科目名称","予算款","予算款額","予算項","予算項額","予算目","予算目額","予算節","予算節額","所属名称","支出負担行為済額","支出命令済額","調定済額"]
["予算",2,81438,262,1,null,262,"事務所用建物：都市部",2020,"210117-0100","711080-1000","111015-1000",1495779,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","事務所用建物","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81439,262,1,null,262,"施設用建物：都市部",2020,"210117-0100","711080-1000","111015-2000",4105058,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","施設用建物","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81440,262,1,null,262,"導水設備：都市部",2020,"210117-0100","711080-1000","111025-1000",2625691,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","導水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81441,262,1,null,262,"取水設備：都市部",2020,"210117-0100","711080-1000","111025-2000",798475,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","取水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81442,262,1,null,262,"えん堤：都市部",2020,"210117-0100","711080-1000","111025-3000",448188,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","えん堤","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81443,262,1,null,262,"浄水設備：都市部",2020,"210117-0100","711080-1000","111025-4000",6900276,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","浄水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81444,262,1,null,262,"配水設備：都市部",2020,"210117-0100","711080-1000","111025-5000",10585578,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","配水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81445,262,1,null,262,"配水管設備：都市部",2020,"210117-0100","711080-1000","111025-6000",99979061,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","配水管設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81446,262,1,null,262,"諸設備：都市部",2020,"210117-0100","711080-1000","111025-7000",2125569,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","諸設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81447,262,1,null,262,"電気設備：都市部",2020,"210117-0100","711080-1000","111035-1000",7742761,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","電気設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81448,262,1,null,262,"ポンプ設備：都市部",2020,"210117-0100","711080-1000","111035-2000",2444997,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","ポンプ設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81449,262,1,null,262,"塩素滅菌設備：都市部",2020,"210117-0100","711080-1000","111035-3000",381263,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","塩素滅菌設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81450,262,1,null,262,"量水器：都市部",2020,"210117-0100","711080-1000","111035-4000",165939,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","量水器","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81451,262,1,null,262,"通信設備：都市部",2020,"210117-0100","711080-1000","111035-5000",1014758,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","通信設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81452,262,1,null,262,"計装設備：都市部",2020,"210117-0100","711080-1000","111035-6000",3662719,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","計装設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81453,262,1,null,262,"その他機械装置：都市部",2020,"210117-0100","711080-1000","111035-7000",16166635,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","その他機械装置","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81454,262,1,null,262,"車両運搬具：都市部",2020,"210117-0100","711080-1000","111045-1000",827630,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","車両運搬具","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81455,262,1,null,262,"器具備品：都市部",2020,"210117-0100","711080-1000","111055-1000",1033232,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"有形固定資産減価償却費","有形固定資産減価償却費","器具備品","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課",0,0,0]
["予算",2,81456,262,1,null,262,"布目ダム使用権：都市部",2020,"210117-0300","711080-2000","112010-1000",32707926,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"無形固定資産減価償却費","無形固定資産減価償却費","布目ダム使用権","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"無形固定資産減価償却費",725262000,"経営企画課",0,0,0]
["予算",2,81457,262,1,null,262,"布目ダム（２次）：都市部",2020,"210117-0300","711080-2000","112010-1000",4956940,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"無形固定資産減価償却費","無形固定資産減価償却費","布目ダム使用権","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"無形固定資産減価償却費",725262000,"経営企画課",0,0,0]
["予算",2,81458,262,1,null,262,"比奈知ダム使用権：都市部",2020,"210117-0300","711080-2000","112010-2000",17723739,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"無形固定資産減価償却費","無形固定資産減価償却費","比奈知ダム使用権","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"無形固定資産減価償却費",725262000,"経営企画課",0,0,0]
["予算",2,81459,262,1,null,262,"上津ダム水利権：都市部",2020,"210117-0300","711080-2000","112015-1000",5049826,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"無形固定資産減価償却費","無形固定資産減価償却費","上津ダム水利権","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"無形固定資産減価償却費",725262000,"経営企画課",0,0,0]
["予算",2,81460,262,1,null,262,"施設用建物：都祁",2020,"210117-0700","711080-1000","111015-2000",934701,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","施設用建物","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81461,262,1,null,262,"導水設備：都祁",2020,"210117-0700","711080-1000","111025-1000",107172,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","導水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81462,262,1,null,262,"取水設備：都祁",2020,"210117-0700","711080-1000","111025-2000",1705847,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","取水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81463,262,1,null,262,"えん堤：都祁",2020,"210117-0700","711080-1000","111025-3000",21156,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","えん堤","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81464,262,1,null,262,"浄水設備：都祁",2020,"210117-0700","711080-1000","111025-4000",1787640,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","浄水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81465,262,1,null,262,"配水設備：都祁",2020,"210117-0700","711080-1000","111025-5000",253301,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","配水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81466,262,1,null,262,"配水管設備：都祁",2020,"210117-0700","711080-1000","111025-6000",8251834,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","配水管設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81467,262,1,null,262,"諸設備：都祁",2020,"210117-0700","711080-1000","111025-7000",1128005,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","諸設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81468,262,1,null,262,"電気設備：都祁",2020,"210117-0700","711080-1000","111035-1000",1741626,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","電気設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81469,262,1,null,262,"ポンプ設備：都祁",2020,"210117-0700","711080-1000","111035-2000",843840,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","ポンプ設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81470,262,1,null,262,"量水器：都祁",2020,"210117-0700","711080-1000","111035-4000",755,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","量水器","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81471,262,1,null,262,"計装設備：都祁",2020,"210117-0700","711080-1000","111035-6000",110002,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","計装設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81472,262,1,null,262,"その他機械装置：都祁",2020,"210117-0700","711080-1000","111035-7000",1895523,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁有形固定資産減価償却費","有形固定資産減価償却費","その他機械装置","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課",0,0,0]
["予算",2,81473,262,1,null,262,"布目ダム（２次）：都祁",2020,"210117-0900","711080-2000","112010-1000",1105156,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁無形固定資産減価償却費","無形固定資産減価償却費","布目ダム使用権","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁無形固定資産減価償却費",32467000,"経営企画課",0,0,0]
["予算",2,81474,262,1,null,262,"比奈知ダム使用権：都祁",2020,"210117-0900","711080-2000","112010-2000",167878,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁無形固定資産減価償却費","無形固定資産減価償却費","比奈知ダム使用権","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁無形固定資産減価償却費",32467000,"経営企画課",0,0,0]
["予算",2,81475,262,1,null,262,"上津ダム水利権：都祁",2020,"210117-0900","711080-2000","112015-1000",1432500,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"都祁無形固定資産減価償却費","無形固定資産減価償却費","上津ダム水利権","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"都祁無形固定資産減価償却費",32467000,"経営企画課",0,0,0]
["予算",2,81476,262,1,null,262,"施設用建物：月ヶ瀬",2020,"210117-1300","711080-1000","111015-2000",207911,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","施設用建物","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81477,262,1,null,262,"導水設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-1000",71138,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","導水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81478,262,1,null,262,"取水設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-2000",545782,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","取水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81479,262,1,null,262,"えん堤：月ヶ瀬",2020,"210117-1300","711080-1000","111025-3000",69559,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","えん堤","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81480,262,1,null,262,"浄水設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-4000",501933,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","浄水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81481,262,1,null,262,"配水設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-5000",130989,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","配水設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81482,262,1,null,262,"配水管設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-6000",1100221,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","配水管設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81483,262,1,null,262,"諸設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-7000",662686,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","諸設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81484,262,1,null,262,"電気設備：月ヶ瀬",2020,"210117-1300","711080-1000","111035-1000",83720,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","電気設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81485,262,1,null,262,"ポンプ設備：月ヶ瀬",2020,"210117-1300","711080-1000","111035-2000",59224,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","ポンプ設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81486,262,1,null,262,"塩素滅菌設備：月ヶ瀬",2020,"210117-1300","711080-1000","111035-3000",8745,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","塩素滅菌設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81487,262,1,null,262,"量水器：月ヶ瀬",2020,"210117-1300","711080-1000","111035-4000",242,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","量水器","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81488,262,1,null,262,"計装設備：月ヶ瀬",2020,"210117-1300","711080-1000","111035-6000",209211,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","計装設備","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81489,262,1,null,262,"その他機械装置：月ヶ瀬",2020,"210117-1300","711080-1000","111035-7000",690346,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","その他機械装置","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81490,262,1,null,262,"器具備品：月ヶ瀬",2020,"210117-1300","711080-1000","111055-1000",6150,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬有形固定資産減価償却費","有形固定資産減価償却費","器具備品","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課",0,0,0]
["予算",2,81491,262,1,null,262,"上津ダム水利権：月ヶ瀬",2020,"210117-1500","711080-2000","112015-1000",1219431,null,0,0,10110000,"2020-12-19",null,0,1,10,null,null,null,0,null,"月ヶ瀬無形固定資産減価償却費","無形固定資産減価償却費","上津ダム水利権","水道事業費用",8921000000,"営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬無形固定資産減価償却費",14634000,"経営企画課",0,0,0]
[]
["伝票種類","伝票種類CD","簿記伝票ID","伺ID","連番","執行CD","一件処理番号","摘要名称","年度","予算CD","借方CD","貸方CD","金額増額","金額減額","借方金額","貸方金額","所属CD","発行日","処理FLG","消費税額","消費税CD","消費税率","伺CD","セグCD","簿記伝票ID","予備1","執行CD名称","予算科目名称","借方款","借方項","借方目","借方節","貸方款","貸方項","貸方目","貸方節","予算項","予算項額","予算目","予算目額","予算節","予算節額","所属名称"]
["簿記",3,70930,262,1,11,262,"事務所用建物：都市部",2020,"210117-0100","711080-1000","111015-1000",0,0,1495779,1495779,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","建物","事務所用建物","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70931,262,1,11,262,"施設用建物：都市部",2020,"210117-0100","711080-1000","111015-2000",0,0,4105058,4105058,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","建物","施設用建物","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70932,262,1,11,262,"導水設備：都市部",2020,"210117-0100","711080-1000","111025-1000",0,0,2625691,2625691,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","導水設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70933,262,1,11,262,"取水設備：都市部",2020,"210117-0100","711080-1000","111025-2000",0,0,798475,798475,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","取水設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70934,262,1,11,262,"えん堤：都市部",2020,"210117-0100","711080-1000","111025-3000",0,0,448188,448188,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","えん堤","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70935,262,1,11,262,"浄水設備：都市部",2020,"210117-0100","711080-1000","111025-4000",0,0,6900276,6900276,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","浄水設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70936,262,1,11,262,"配水設備：都市部",2020,"210117-0100","711080-1000","111025-5000",0,0,10585578,10585578,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","配水設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70937,262,1,11,262,"配水管設備：都市部",2020,"210117-0100","711080-1000","111025-6000",0,0,99979061,99979061,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","配水管設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70938,262,1,11,262,"諸設備：都市部",2020,"210117-0100","711080-1000","111025-7000",0,0,2125569,2125569,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","諸設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70939,262,1,11,262,"電気設備：都市部",2020,"210117-0100","711080-1000","111035-1000",0,0,7742761,7742761,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","電気設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70940,262,1,11,262,"ポンプ設備：都市部",2020,"210117-0100","711080-1000","111035-2000",0,0,2444997,2444997,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","ポンプ設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70941,262,1,11,262,"塩素滅菌設備：都市部",2020,"210117-0100","711080-1000","111035-3000",0,0,381263,381263,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","塩素滅菌設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70942,262,1,11,262,"量水器：都市部",2020,"210117-0100","711080-1000","111035-4000",0,0,165939,165939,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","量水器","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70943,262,1,11,262,"通信設備：都市部",2020,"210117-0100","711080-1000","111035-5000",0,0,1014758,1014758,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","通信設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70944,262,1,11,262,"計装設備：都市部",2020,"210117-0100","711080-1000","111035-6000",0,0,3662719,3662719,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","計装設備","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70945,262,1,11,262,"その他機械装置：都市部",2020,"210117-0100","711080-1000","111035-7000",0,0,16166635,16166635,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","その他機械装置","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70946,262,1,11,262,"車両運搬具：都市部",2020,"210117-0100","711080-1000","111045-1000",0,0,827630,827630,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","車両運搬具","車両運搬具","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70947,262,1,11,262,"器具備品：都市部",2020,"210117-0100","711080-1000","111055-1000",0,0,1033232,1033232,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","器具備品","器具備品","営業費用",8387072000,"減価償却費",3030174000,"有形固定資産減価償却費",1977884000,"経営企画課"]
["簿記",3,70948,262,1,11,262,"布目ダム使用権：都市部",2020,"210117-0300","711080-2000","112010-1000",0,0,32707926,32707926,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","無形固定資産減価償却費","水道事業費用","営業費用","減価償却費","無形固定資産減価償却費","固定資産","無形固定資産","ダム使用権","布目ダム使用権","営業費用",8387072000,"減価償却費",3030174000,"無形固定資産減価償却費",725262000,"経営企画課"]
["簿記",3,70949,262,1,11,262,"布目ダム（２次）：都市部",2020,"210117-0300","711080-2000","112010-1000",0,0,4956940,4956940,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","無形固定資産減価償却費","水道事業費用","営業費用","減価償却費","無形固定資産減価償却費","固定資産","無形固定資産","ダム使用権","布目ダム使用権","営業費用",8387072000,"減価償却費",3030174000,"無形固定資産減価償却費",725262000,"経営企画課"]
["簿記",3,70950,262,1,11,262,"比奈知ダム使用権：都市部",2020,"210117-0300","711080-2000","112010-2000",0,0,17723739,17723739,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","無形固定資産減価償却費","水道事業費用","営業費用","減価償却費","無形固定資産減価償却費","固定資産","無形固定資産","ダム使用権","比奈知ダム使用権","営業費用",8387072000,"減価償却費",3030174000,"無形固定資産減価償却費",725262000,"経営企画課"]
["簿記",3,70951,262,1,11,262,"上津ダム水利権：都市部",2020,"210117-0300","711080-2000","112015-1000",0,0,5049826,5049826,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","無形固定資産減価償却費","水道事業費用","営業費用","減価償却費","無形固定資産減価償却費","固定資産","無形固定資産","水利権","上津ダム水利権","営業費用",8387072000,"減価償却費",3030174000,"無形固定資産減価償却費",725262000,"経営企画課"]
["簿記",3,70952,262,1,11,262,"施設用建物：都祁",2020,"210117-0700","711080-1000","111015-2000",0,0,934701,934701,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","建物","施設用建物","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70953,262,1,11,262,"導水設備：都祁",2020,"210117-0700","711080-1000","111025-1000",0,0,107172,107172,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","導水設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70954,262,1,11,262,"取水設備：都祁",2020,"210117-0700","711080-1000","111025-2000",0,0,1705847,1705847,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","取水設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70955,262,1,11,262,"えん堤：都祁",2020,"210117-0700","711080-1000","111025-3000",0,0,21156,21156,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","えん堤","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70956,262,1,11,262,"浄水設備：都祁",2020,"210117-0700","711080-1000","111025-4000",0,0,1787640,1787640,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","浄水設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70957,262,1,11,262,"配水設備：都祁",2020,"210117-0700","711080-1000","111025-5000",0,0,253301,253301,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","配水設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70958,262,1,11,262,"配水管設備：都祁",2020,"210117-0700","711080-1000","111025-6000",0,0,8251834,8251834,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","配水管設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70959,262,1,11,262,"諸設備：都祁",2020,"210117-0700","711080-1000","111025-7000",0,0,1128005,1128005,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","諸設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70960,262,1,11,262,"電気設備：都祁",2020,"210117-0700","711080-1000","111035-1000",0,0,1741626,1741626,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","電気設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70961,262,1,11,262,"ポンプ設備：都祁",2020,"210117-0700","711080-1000","111035-2000",0,0,843840,843840,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","ポンプ設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70962,262,1,11,262,"量水器：都祁",2020,"210117-0700","711080-1000","111035-4000",0,0,755,755,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","量水器","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70963,262,1,11,262,"計装設備：都祁",2020,"210117-0700","711080-1000","111035-6000",0,0,110002,110002,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","計装設備","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70964,262,1,11,262,"その他機械装置：都祁",2020,"210117-0700","711080-1000","111035-7000",0,0,1895523,1895523,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","その他機械装置","営業費用",8387072000,"減価償却費",3030174000,"都祁有形固定資産減価償却費",227697000,"経営企画課"]
["簿記",3,70965,262,1,11,262,"布目ダム（２次）：都祁",2020,"210117-0900","711080-2000","112010-1000",0,0,1105156,1105156,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁無形固定資産減価償却費","水道事業費用","営業費用","減価償却費","無形固定資産減価償却費","固定資産","無形固定資産","ダム使用権","布目ダム使用権","営業費用",8387072000,"減価償却費",3030174000,"都祁無形固定資産減価償却費",32467000,"経営企画課"]
["簿記",3,70966,262,1,11,262,"比奈知ダム使用権：都祁",2020,"210117-0900","711080-2000","112010-2000",0,0,167878,167878,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁無形固定資産減価償却費","水道事業費用","営業費用","減価償却費","無形固定資産減価償却費","固定資産","無形固定資産","ダム使用権","比奈知ダム使用権","営業費用",8387072000,"減価償却費",3030174000,"都祁無形固定資産減価償却費",32467000,"経営企画課"]
["簿記",3,70967,262,1,11,262,"上津ダム水利権：都祁",2020,"210117-0900","711080-2000","112015-1000",0,0,1432500,1432500,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","都祁無形固定資産減価償却費","水道事業費用","営業費用","減価償却費","無形固定資産減価償却費","固定資産","無形固定資産","水利権","上津ダム水利権","営業費用",8387072000,"減価償却費",3030174000,"都祁無形固定資産減価償却費",32467000,"経営企画課"]
["簿記",3,70968,262,1,11,262,"施設用建物：月ヶ瀬",2020,"210117-1300","711080-1000","111015-2000",0,0,207911,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","建物","施設用建物","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70969,262,1,11,262,"導水設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-1000",0,0,71138,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","導水設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70970,262,1,11,262,"取水設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-2000",0,0,545782,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","取水設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70971,262,1,11,262,"えん堤：月ヶ瀬",2020,"210117-1300","711080-1000","111025-3000",0,0,69559,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","えん堤","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70972,262,1,11,262,"浄水設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-4000",0,0,501933,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","浄水設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70973,262,1,11,262,"配水設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-5000",0,0,130989,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","配水設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70974,262,1,11,262,"配水管設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-6000",0,0,1100221,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","配水管設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70975,262,1,11,262,"諸設備：月ヶ瀬",2020,"210117-1300","711080-1000","111025-7000",0,0,662686,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","構築物","諸設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70976,262,1,11,262,"電気設備：月ヶ瀬",2020,"210117-1300","711080-1000","111035-1000",0,0,83720,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","電気設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70977,262,1,11,262,"ポンプ設備：月ヶ瀬",2020,"210117-1300","711080-1000","111035-2000",0,0,59224,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","ポンプ設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70978,262,1,11,262,"塩素滅菌設備：月ヶ瀬",2020,"210117-1300","711080-1000","111035-3000",0,0,8745,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","塩素滅菌設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70979,262,1,11,262,"量水器：月ヶ瀬",2020,"210117-1300","711080-1000","111035-4000",0,0,242,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","量水器","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70980,262,1,11,262,"計装設備：月ヶ瀬",2020,"210117-1300","711080-1000","111035-6000",0,0,209211,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","計装設備","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70981,262,1,11,262,"その他機械装置：月ヶ瀬",2020,"210117-1300","711080-1000","111035-7000",0,0,690346,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","機械及び装置","その他機械装置","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70982,262,1,11,262,"器具備品：月ヶ瀬",2020,"210117-1300","711080-1000","111055-1000",0,0,6150,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬有形固定資産減価償却費","水道事業費用","営業費用","減価償却費","有形固定資産減価償却費","固定資産","有形固定資産","器具備品","器具備品","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬有形固定資産減価償却費",52230000,"経営企画課"]
["簿記",3,70983,262,1,11,262,"上津ダム水利権：月ヶ瀬",2020,"210117-1500","711080-2000","112015-1000",0,0,1219431,null,10110000,"2021-03-24",null,0,1,10,null,null,null,0,"調定","月ヶ瀬無形固定資産減価償却費","水道事業費用","営業費用","減価償却費","無形固定資産減価償却費","固定資産","無形固定資産","水利権","上津ダム水利権","営業費用",8387072000,"減価償却費",3030174000,"月ヶ瀬無形固定資産減価償却費",14634000,"経営企画課"]
[]
["伝票種類","伝票種類CD","支払情報ID","伺ID","一件処理番号","相手方CD","相手方登録CD","支払方法CD","支払日","控除額","請求日","請求番号","相手方登録CD","相手方名称１","相手方名称２","相手方郵便番号","相手方住所","相手方かな","相手方種別CD","電話番号","FAX番号","E-Mail","金融機関CD","口座種別","口座番号","口座名義人","口座用途区分"]
[]
["伝票種類","伝票種類CD","ユーザー名","現年度","会計区分","予算年度区分"]
["その他情報",5,"池田 修",2020,"奈良市水道事業","現年度"]
[]
["伝票種類","伝票種類CD","予算額ID","伺ID","予算種類CD","年度","予算CD","予算額増","予算額減","日付","承認ステータス","予算款","予算項","予算目","予算節","流用前予算現額"]