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["地方公営企業財務会計システムの開発仕様",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"残高試算表の例"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ID","簿記CD","借方残高","貸方残高","借方累計残高","借方当月残高","貸方累計残高","貸方当月残高","借方期首残高","貸方期首残高","勘定略称"]
["目的",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,11,74102633298,0,74102633298,0,0,0,74102633298,0,"固定資産"]
[null,"地方公営企業法で規定されている財務会計処理を、法の趣旨に沿ってできるだけ忠実に実現するシステム新たに開発する。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1110,53927972838,0,53927972838,0,0,0,53927972838,0,"有形固定資産"]
[null,"現在、市販されているシステムの多くは、一般会計の財務システムを拡張して開発されたものであるため、",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,111010,4138023448,0,4138023448,0,0,0,4138023448,0,"土地"]
[null,"地方公営企業法が規定する財務会計処理手法を、十分、実現できておらず、現在、奈良市が使用しているシステムもそういう状況にある。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"111010-1000",566045563,0,566045563,0,0,0,566045563,0,"事務所用地"]
[null,"そこで今回の開発においては、地方公営企業法の記帳手法が一般会計と最も異なる点である、予算執行帳簿と複式簿記帳簿の２つの帳簿の",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"111010-2000",3571977885,0,3571977885,0,0,0,3571977885,0,"施設用地"]
[null,"厳格な分離を行うことをねらいとする。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,111015,4560785179,0,4560785179,0,0,0,4560785179,0,"建物"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"111015-1000",1248192762,0,1248192762,0,0,0,1248192762,0,"事務所用建物"]
["システム設計の基本的考え方",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,8,"111015-2000",3312592417,0,3312592417,0,0,0,3312592417,0,"施設用建物"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,111020,0,2091432528,0,0,2091432528,0,0,2091432528,"建物減価償却累計額"]
["A","予算執行管理",null,null,"月単位、年度単位、任意の期間単位で執行状況を把握(右図2段目上）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"111020-1000",0,615976694,0,0,615976694,0,0,615976694,"事務所用建物減価償却累計額"]
[null,null,null,"予算額","当初予算・補正増・補正減・流用増・流用減・予算現額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"111020-2000",0,1475455834,0,0,1475455834,0,0,1475455834,"施設用建物減価償却累計額"]
[null,null,null,"収入予算","調定額増・調定額減",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,111025,87029009122,0,87029009122,0,0,0,87029009122,0,"構築物"]
[null,null,null,"支出予算","支出負担行為増・同減・支出命令増・同減",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"111025-1000",2185031119,0,2185031119,0,0,0,2185031119,0,"導水設備"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"111025-2000",1511991145,0,1511991145,0,0,0,1511991145,0,"取水設備"]
["B","損益管理",null,null,"市販の民間企業用会計ソフトと同じ表を作成し、必要データを把握（右図3段目）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"111025-3000",675345362,0,675345362,0,0,0,675345362,0,"えん堤"]
[null,null,null,"科目別残高","月末、年度末、任意の日現在で試算表を表示・把握",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"111025-4000",5850582494,0,5850582494,0,0,0,5850582494,0,"浄水設備"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"111025-5000",7818820898,0,7818820898,0,0,0,7818820898,0,"配水設備"]
["C","伝票入力・修正",null,null,"伝票作成・入力業務を実務に即したメニューから実施（右図2段目下）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"111025-6000",66515592136,0,66515592136,0,0,0,66515592136,0,"配水管設備"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"111025-7000",2471645968,0,2471645968,0,0,0,2471645968,0,"諸設備"]
["D","システム管理",null,null,"システムメンテのための各種メニュー",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,111030,0,45264263289,0,0,45264263289,0,0,45264263289,"構築物減価償却累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"111030-1000",0,1654286483,0,0,1654286483,0,0,1654286483,"導水設備減価償却累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"111030-2000",0,746574673,0,0,746574673,0,0,746574673,"取水設備減価償却累計額"]
["E","基本的なテーブル構成",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"111030-3000",0,436935505,0,0,436935505,0,0,436935505,"えん堤減価償却累計額"]
[null,1,"伝票テーブルの仕様",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"111030-4000",0,2954331511,0,0,2954331511,0,0,2954331511,"浄水設備減価償却累計額"]
[null,null,null,"伺伝票U","メニュー毎に起案書を出力すると同時に、伝票Y、伝票Bとの関連づけのために伺IDを設定",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"111030-5000",0,3755862887,0,0,3755862887,0,0,3755862887,"配水設備減価償却累計額"]
[null,null,null,null,"発行伝票枚数・起案書出力等を管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"111030-6000",0,34239058498,0,0,34239058498,0,0,34239058498,"配水管設備減価償却累計額"]
[null,null,null,"予算伝票Y","一件処理番号：1件の予算執行処理は、複数の手続きを踏むため、時系列的に複数の伝票が作成される",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"111030-7000",0,1477213732,0,0,1477213732,0,0,1477213732,"諸設備減価償却累計額"]
[null,null,null,null,"　　　　　　　そのため、その一連の伝票Yを相互に関連づけるキー",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,111035,19092014328,0,19092014328,0,0,0,19092014328,0,"機械及び装置"]
[null,null,null,"簿記伝票B","一件処理番号：伝票Bでは本来必要のない情報だが、予算執行管理との関連を確保するために必要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"111035-1000",4478485897,0,4478485897,0,0,0,4478485897,0,"電気設備"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"111035-2000",1523371914,0,1523371914,0,0,0,1523371914,0,"ポンプ設備"]
[null,2,"執行管理表",null,"その都度、伝票から再計算できるが、再計算の時間を節約するため、いつも最新値で更新されているテーブル",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"111035-3000",489007406,0,489007406,0,0,0,489007406,0,"塩素滅菌設備"]
[null,null,null,"予算執行管理表",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"111035-4000",777778392,0,777778392,0,0,0,777778392,0,"量水器"]
[null,null,null,"残高試算表",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"111035-5000",206747440,0,206747440,0,0,0,206747440,0,"通信設備"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"111035-6000",5258940390,0,5258940390,0,0,0,5258940390,0,"計装設備"]
[null,3,"ひな型伝票",null,"摘要と、予算CD、簿記CDが関係づけられた伝票のひな型・前年度の伝票データで構成されている",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"111035-7000",6357682889,0,6357682889,0,0,0,6357682889,0,"その他機械装置"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,111040,0,14461097891,0,0,14461097891,0,0,14461097891,"機械及び装置減価償却累計額"]
["F","テーブル構成例",null,null,"シート「テーブル例」にテーブル定義SQL記載",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"111040-1000",0,3492020713,0,0,3492020713,0,0,3492020713,"電気設備減価償却累計額"]
[null,null,"伺伝票",null,"起案書（伺）の出力のための伝票・下記2つの伝票を関連付ける役割",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"111040-2000",0,1185792863,0,0,1185792863,0,0,1185792863,"ポンプ設備減価償却累計額"]
[null,null,"予算伝票",null,"発生の都度、日付、摘要、執行CD、金額増減を登録（節のみ）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"111040-3000",0,445739008,0,0,445739008,0,0,445739008,"塩素滅菌設備減価償却累計額"]
[null,null,null,null,"予算執行状況の集計を行うための元伝票・予算執行管理は一般会計の手法と一部異なる",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"111040-4000",0,382698400,0,0,382698400,0,0,382698400,"量水器減価償却累計額"]
[null,null,"予算執行状況表",null,"予算執行管理のため、科目毎の手続き段階（予算額・調定・負担行為・支出命令）の累積値を示す表",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"111040-5000",0,130405131,0,0,130405131,0,0,130405131,"通信設備減価償却累計額"]
[null,null,null,null,"予算伝票の集計テーブル・月末または任意の日時点等で都度更新",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"111040-6000",0,4824992871,0,0,4824992871,0,0,4824992871,"計装設備減価償却累計額"]
[null,null,"予算ひな型伝票",null,"前年度伝票で構成・今年度伝票のひな型として利用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"111040-7000",0,3999448905,0,0,3999448905,0,0,3999448905,"その他機械装置減価償却累計額"]
[null,null,"予算額伝票",null,"発生の都度、科目毎に当初予算額・補正予算額・流用予算額・現計予算額の伝票を登録（節のみ）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,111045,105020051,0,105020051,0,0,0,105020051,0,"車両運搬具"]
[null,null,"予算額管理表",null,"発生の都度、科目毎に当初予算額・補正予算額・流用予算額・現計予算額の集計値を更新（４レベル集計）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"111045-1000",105020051,0,105020051,0,0,0,105020051,0,"車両運搬具"]
[null,null,"簿記伝票",null,"今年度データ・複式簿記帳簿用の伝票・市販の民間企業用会計ソフトと同じ項目で構成されるテーブル",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,111050,0,65735047,0,0,65735047,0,0,65735047,"車両運搬具減価償却累計額"]
[null,null,"簿記ひな型伝票",null,"前年度伝票で構成・今年度伝票のひな型として利用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"111050-1000",0,65735047,0,0,65735047,0,0,65735047,"車両運搬具減価償却累計額"]
[null,null,"簿記試算表",null,"損益管理のため、科目毎の残高を示す表（４レベル集計）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,111055,191074317,0,191074317,0,0,0,191074317,0,"器具備品"]
[null,null,null,null,"簿記伝票の集計テーブル・月末または任意の日時点等で都度更新",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"111055-1000",191074317,0,191074317,0,0,0,191074317,0,"器具備品"]
[null,null,"各種コード表",null,"メニューCD・予算科目CD・簿記科目CD・執行CD・所属CD・年度区分CD・予算種類CDなど",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,111060,0,118306283,0,0,118306283,0,0,118306283,"器具備品減価償却累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"111060-1000",0,118306283,0,0,118306283,0,0,118306283,"器具備品減価償却累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,111075,812881431,0,812881431,0,0,0,812881431,0,"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,null,null,null,null,null,null,53,"111075-3000",0,0,0,0,0,0,0,0,"配水施設費建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"111075-4000",451813477,0,451813477,0,0,0,451813477,0,"施設費建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"111075-5000",361067954,0,361067954,0,0,0,361067954,0,"配水施設改良費建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"111075-6000",0,0,0,0,0,0,0,0,"受託配水管改良費建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"111075-7000",0,0,0,0,0,0,0,0,"東部地域建設改良費建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"111075-8000",0,0,0,0,0,0,0,0,"都祁地域建設改良費建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"111075-9000",0,0,0,0,0,0,0,0,"月ヶ瀬地域建設改良費建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,1120,20171485460,0,20171485460,0,0,0,20171485460,0,"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,null,null,null,null,61,112010,18951681124,0,18951681124,0,0,0,18951681124,0,"ダム使用権"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"112010-1000",12224122709,0,12224122709,0,0,0,12224122709,0,"布目ダム使用権"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"112010-2000",6727558415,0,6727558415,0,0,0,6727558415,0,"比奈知ダム使用権"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,112015,31823175,0,31823175,0,0,0,31823175,0,"水利権"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"112015-1000",31823175,0,31823175,0,0,0,31823175,0,"上津ダム水利権"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,112030,1187981161,0,1187981161,0,0,0,1187981161,0,"その他無形固定資産"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"112030-1000",1187981161,0,1187981161,0,0,0,1187981161,0,"その他無形固定資産"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,1130,3175000,0,3175000,0,0,0,3175000,0,"投資"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,113020,3175000,0,3175000,0,0,0,3175000,0,"出資金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"113020-1000",3175000,0,3175000,0,0,0,3175000,0,"出資金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,1140,0,0,0,0,0,0,0,0,"固定資産減価償却（共通）累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,114010,0,0,0,0,0,0,0,0,"固定資産減価償却（共通）累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"114010-1000",0,0,0,0,0,0,0,0,"固定資産減価償却（共通）累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,15,7845960051,0,7782089400,87213823,0,23343172,7782089400,0,"流動資産"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,1510,6727379712,0,6727379712,0,0,0,6727379712,0,"現金預金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,151010,6727379712,0,6727379712,0,0,0,6727379712,0,"現金預金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"151010-1000",6727379712,0,6727379712,0,0,0,6727379712,0,"現金預金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,1520,787555565,0,787555565,0,0,0,787555565,0,"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,null,null,null,null,79,152010,705407085,0,705407085,0,0,0,705407085,0,"営業未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,"152010-1000",705167145,0,705167145,0,0,0,705167145,0,"給水未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,"152010-3000",0,0,0,0,0,0,0,0,"受託工事未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,"152010-4000",239940,0,239940,0,0,0,239940,0,"工事未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,"152010-6000",0,0,0,0,0,0,0,0,"手数料未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,152020,80257580,0,80257580,0,0,0,80257580,0,"営業外未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,"152020-1000",252326,0,252326,0,0,0,252326,0,"預金利息未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,"152020-3000",22157642,0,22157642,0,0,0,22157642,0,"他会計補助金未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,"152020-5000",57424500,0,57424500,0,0,0,57424500,0,"消費税及び地方消費税還付金未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"152020-6000",423112,0,423112,0,0,0,423112,0,"雑収益未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,152030,0,0,0,0,0,0,0,0,"特別利益未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,"152030-2000",0,0,0,0,0,0,0,0,"過年度損益修正益未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,152040,1890900,0,1890900,0,0,0,1890900,0,"資本収入未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,"152040-1000",0,0,0,0,0,0,0,0,"企業債未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"152040-4000",0,0,0,0,0,0,0,0,"負担金未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"152040-5000",1890900,0,1890900,0,0,0,1890900,0,"受託負担金未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"152040-7000",0,0,0,0,0,0,0,0,"他会計補助金未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,"152040-8000",0,0,0,0,0,0,0,0,"施設分担金未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"152040-9000",0,0,0,0,0,0,0,0,"加算分担金未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,152050,0,0,0,0,0,0,0,0,"その他未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"152050-1000",0,0,0,0,0,0,0,0,"その他未収金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,1530,0,46777941,0,0,46777941,0,0,46777941,"貸倒引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,153010,0,46777941,0,0,46777941,0,0,46777941,"貸倒引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"153010-1000",0,46777941,0,0,46777941,0,0,46777941,"貸倒引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,1550,33445740,0,33445740,0,0,0,33445740,0,"貯蔵品"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,155010,1992880,0,1992880,0,0,0,1992880,0,"材料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"155010-1000",1992880,0,1992880,0,0,0,1992880,0,"薬品"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,155020,31452860,0,31452860,0,0,0,31452860,0,"量水器"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"155020-1000",31452860,0,31452860,0,0,0,31452860,0,"量水器"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,1560,0,0,0,0,0,0,0,0,"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,null,null,null,null,109,156030,0,0,0,0,0,0,0,0,"他会計立替金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,"156030-1000",0,0,0,0,0,0,0,0,"給与等立替金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,"156030-2000",0,0,0,0,0,0,0,0,"退職手当立替金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,1570,247338470,0,247338470,0,0,0,247338470,0,"前払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,157010,2208470,0,2208470,0,0,0,2208470,0,"前渡金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"157010-1000",2208470,0,2208470,0,0,0,2208470,0,"前渡金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"157010-2000",0,0,0,0,0,0,0,0,"生活困窮者還付措置額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,157040,0,0,0,0,0,0,0,0,"特定収入消費税及地方消費税前払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117,"157040-1000",0,0,0,0,0,0,0,0,"特定収入消費税及地方消費税前払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,157050,0,0,0,0,0,0,0,0,"消費税及び地方消費税中間払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"157050-1000",0,0,0,0,0,0,0,0,"消費税及び地方消費税中間払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,157060,141130000,0,141130000,0,0,0,141130000,0,"工事前払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"157060-1000",141130000,0,141130000,0,0,0,141130000,0,"工事前払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,157070,104000000,0,104000000,0,0,0,104000000,0,"その他前払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"157070-1000",104000000,0,104000000,0,0,0,104000000,0,"その他前払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,1580,33147854,0,33147854,0,0,0,33147854,0,"その他流動資産"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,158010,600000,0,600000,0,0,0,600000,0,"保管有価証券"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"158010-1000",600000,0,600000,0,0,0,600000,0,"預り保証金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,158020,460870,0,460870,0,0,0,460870,0,"預託金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"158020-1000",460870,0,460870,0,0,0,460870,0,"自動車リサイクル料金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,158030,0,0,0,0,0,0,0,0,"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,130,"158030-1000",0,0,0,0,0,0,0,0,"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,131,158050,32086984,0,32086984,0,0,0,32086984,0,"立替金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"158050-1000",32086984,0,32086984,0,0,0,32086984,0,"立替金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,31,0,14789610453,0,0,14789610453,0,0,14789610453,"固定負債"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,3110,0,13170908802,0,0,13170908802,0,0,13170908802,"企業債"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,311010,0,13170908802,0,0,13170908802,0,0,13170908802,"建設改良等の財源に充てるための企業債"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"311010-1000",0,10834658613,0,0,10834658613,0,0,10834658613,"財政融資資金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,"311010-2000",0,2132894189,0,0,2132894189,0,0,2132894189,"地方公共団体金融機構資金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"311010-3000",0,203356000,0,0,203356000,0,0,203356000,"銀行等引受資金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,3140,0,1174373425,0,0,1174373425,0,0,1174373425,"引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,314010,0,1174373425,0,0,1174373425,0,0,1174373425,"退職給付引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,"314010-1000",0,1174373425,0,0,1174373425,0,0,1174373425,"退職給付引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,3150,0,444328226,0,0,444328226,0,0,444328226,"長期未払割賦金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,315010,0,444328226,0,0,444328226,0,0,444328226,"長期未払割賦金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"315010-2000",0,444328226,0,0,444328226,0,0,444328226,"比奈知ダム割賦負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,33,0,3087981000,0,5131242,3073489075,19623167,0,3073489075,"流動負債"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,3315,0,1219208849,0,0,1219208849,0,0,1219208849,"企業債"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148,331510,0,1219208849,0,0,1219208849,0,0,1219208849,"建設改良等の財源に充てるための企業債"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149,"331510-1000",0,745495017,0,0,745495017,0,0,745495017,"財政融資資金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150,"331510-2000",0,265651832,0,0,265651832,0,0,265651832,"地方公共団体金融機構資金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"331510-3000",0,208062000,0,0,208062000,0,0,208062000,"銀行等引受資金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,3330,0,612762653,0,0,612762653,0,0,612762653,"ダム割賦負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,333010,0,612762653,0,0,612762653,0,0,612762653,"ダム割賦負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"333010-2000",0,612762653,0,0,612762653,0,0,612762653,"比奈知ダム割賦負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155,3335,0,696983789,0,0,696983789,0,0,696983789,"未払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,333510,0,696983789,0,0,696983789,0,0,696983789,"未払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157,"333510-1000",0,696983789,0,0,696983789,0,0,696983789,"未払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,333520,0,0,0,0,0,0,0,0,"消費税及び地方消費税未払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,"333520-1000",0,0,0,0,0,0,0,0,"消費税及び地方消費税未払金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,3340,0,19233687,0,0,19233687,0,0,19233687,"前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,161,334010,0,19233687,0,0,19233687,0,0,19233687,"前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,162,"334010-1000",0,2640000,0,0,2640000,0,0,2640000,"臨時用前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"334010-2000",0,13230000,0,0,13230000,0,0,13230000,"仮設用前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,164,"334010-3000",0,3363687,0,0,3363687,0,0,3363687,"その他前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,3350,0,111342000,0,0,111342000,0,0,111342000,"引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,166,335020,0,111342000,0,0,111342000,0,0,111342000,"賞与引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167,"335020-0500",0,111342000,0,0,111342000,0,0,111342000,"賞与引当金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,168,3355,0,413958097,0,0,413958097,0,0,413958097,"預り金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,169,335510,0,8800000,0,0,8800000,0,0,8800000,"預り保証金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170,"335510-1000",0,8200000,0,0,8200000,0,0,8200000,"現金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,171,"335510-2000",0,600000,0,0,600000,0,0,600000,"債券"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172,335520,0,0,0,0,0,0,0,0,"諸税預り金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,173,"335520-1000",0,0,0,0,0,0,0,0,"諸税預り金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174,335530,0,404652299,0,0,404652299,0,0,404652299,"下水道使用料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,175,"335530-1000",0,372261046,0,0,372261046,0,0,372261046,"下水道使用料（上水併用）"]
[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,176,"335530-2000",0,28393501,0,0,28393501,0,0,28393501,"下水道使用料（下水のみ）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,177,"335530-3000",0,424338,0,0,424338,0,0,424338,"下水道使用料（月ヶ瀬・上水併用）"]
[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,178,"335530-4000",0,0,0,0,0,0,0,0,"下水道使用料（月ヶ瀬・下水のみ）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,179,"335530-5000",0,2764073,0,0,2764073,0,0,2764073,"農業集落排水処理施設使用料（上水併用）"]
[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,180,"335530-6000",0,7285,0,0,7285,0,0,7285,"農業集落排水処理施設使用料（下水のみ）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181,"335530-7000",0,802056,0,0,802056,0,0,802056,"農業集落排水処理施設使用料（月ヶ瀬・上水併用）"]
[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,182,"335530-8000",0,0,0,0,0,0,0,0,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,183,335550,0,505798,0,0,505798,0,0,505798,"雑預り金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,184,"335550-1000",0,372130,0,0,372130,0,0,372130,"過誤納預り金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,185,"335550-2000",0,133668,0,0,133668,0,0,133668,"社会保険料等預り金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186,"335550-3000",0,0,0,0,0,0,0,0,"その他雑預り金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,187,3360,0,0,0,0,0,0,0,0,"その他流動負債"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,188,336010,0,0,0,0,0,0,0,0,"仮受消費税"]
[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,189,"336010-1000",0,0,0,0,0,0,0,0,"仮受消費税"]
[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,190,36,0,28984627199,0,0,28982294099,2333100,0,28982294099,"繰延収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,191,3610,0,28982294099,0,0,28982294099,0,0,28982294099,"長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,192,361010,0,10431850364,0,0,10431850364,0,0,10431850364,"受贈財産評価額長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193,"361010-1000",0,10431850364,0,0,10431850364,0,0,10431850364,"受贈財産評価額長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194,361015,5197425531,0,5197425531,0,0,0,5197425531,0,"受贈財産評価額長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195,"361015-1000",5197425531,0,5197425531,0,0,0,5197425531,0,"受贈財産評価額長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,196,361020,0,4185491951,0,0,4185491951,0,0,4185491951,"補助金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197,"361020-1000",0,4185491951,0,0,4185491951,0,0,4185491951,"補助金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,198,361025,2331147447,0,2331147447,0,0,0,2331147447,0,"補助金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,"361025-1000",2331147447,0,2331147447,0,0,0,2331147447,0,"補助金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,361030,0,14725982886,0,0,14725982886,0,0,14725982886,"負担金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201,"361030-1000",0,14725982886,0,0,14725982886,0,0,14725982886,"負担金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202,361035,5440264461,0,5440264461,0,0,0,5440264461,0,"負担金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203,"361035-1000",5440264461,0,5440264461,0,0,0,5440264461,0,"負担金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204,361040,0,1308321014,0,0,1308321014,0,0,1308321014,"一般会計補助金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,205,"361040-1000",0,1308321014,0,0,1308321014,0,0,1308321014,"一般会計補助金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206,361050,0,4463936737,0,0,4463936737,0,0,4463936737,"開発負担金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207,"361050-1000",0,4463936737,0,0,4463936737,0,0,4463936737,"開発負担金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208,361055,2759708157,0,2759708157,0,0,0,2759708157,0,"開発負担金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209,"361055-1000",2759708157,0,2759708157,0,0,0,2759708157,0,"開発負担金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,361060,0,10471884285,0,0,10471884285,0,0,10471884285,"分担金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,211,"361060-1000",0,10471884285,0,0,10471884285,0,0,10471884285,"分担金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212,361065,4698218927,0,4698218927,0,0,0,4698218927,0,"分担金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,"361065-1000",4698218927,0,4698218927,0,0,0,4698218927,0,"分担金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,214,361070,0,6803978315,0,0,6803978315,0,0,6803978315,"受託負担金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,"361070-1000",0,6803978315,0,0,6803978315,0,0,6803978315,"受託負担金長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,216,361075,2982386930,0,2982386930,0,0,0,2982386930,0,"受託負担金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,217,"361075-1000",2982386930,0,2982386930,0,0,0,2982386930,0,"受託負担金長期前受金収益化累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,218,361080,0,0,0,0,0,0,0,0,"建設仮勘定長期前受金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,219,"361080-3000",0,0,0,0,0,0,0,0,"負担金建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,220,"361080-4000",0,0,0,0,0,0,0,0,"他会計補助金建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,221,"361080-6000",0,0,0,0,0,0,0,0,"分担金建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,222,"361080-7000",0,0,0,0,0,0,0,0,"受託負担金建設仮勘定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,223,361085,0,0,0,0,0,0,0,0,"長期前受金収益化（共通）累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224,"361085-1000",0,0,0,0,0,0,0,0,"長期前受金収益化（共通）累計額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,226,41,0,13082951219,0,0,13082951219,0,0,13082951219,"資本金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,227,4110,0,13082951219,0,0,13082951219,0,0,13082951219,"自己資本金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228,411010,0,50499611,0,0,50499611,0,0,50499611,"固有資本金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229,"411010-1000",0,50499611,0,0,50499611,0,0,50499611,"固有資本金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,230,411030,0,13032451608,0,0,13032451608,0,0,13032451608,"組入資本金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,"411030-1000",0,13032451608,0,0,13032451608,0,0,13032451608,"組入資本金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232,51,0,21216591978,0,0,21216591978,0,0,21216591978,"剰余金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,233,5110,0,18616895739,0,0,18616895739,0,0,18616895739,"資本剰余金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,234,511010,0,1364952209,0,0,1364952209,0,0,1364952209,"受贈財産評価額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"511010-1000",0,1364952209,0,0,1364952209,0,0,1364952209,"受贈財産評価額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,236,511020,0,106601938,0,0,106601938,0,0,106601938,"諸補助金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,237,"511020-1000",0,106601938,0,0,106601938,0,0,106601938,"諸補助金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238,511030,0,5401637729,0,0,5401637729,0,0,5401637729,"分担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,239,"511030-1000",0,5401637729,0,0,5401637729,0,0,5401637729,"分担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,240,511040,0,11743703863,0,0,11743703863,0,0,11743703863,"負担金その他諸収入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,241,"511040-1000",0,11743703863,0,0,11743703863,0,0,11743703863,"負担金その他諸収入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242,5120,0,2599696239,0,0,2599696239,0,0,2599696239,"利益剰余金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,243,512010,0,0,0,0,0,0,0,0,"減債積立金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,244,"512010-1000",0,0,0,0,0,0,0,0,"減債積立金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245,512020,0,1600000000,0,0,1600000000,0,0,1600000000,"水道老朽施設更新積立金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,246,"512020-1000",0,1600000000,0,0,1600000000,0,0,1600000000,"水道老朽施設更新積立金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,512030,0,999696239,0,0,999696239,0,0,999696239,"当年度未処分利益剰余金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,248,"512030-1000",0,999696239,0,0,999696239,0,0,999696239,"当年度未処分利益剰余金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,250,61,0,8701753249,0,0,8646973904,54779345,0,8646973904,"水道事業収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251,6110,0,7188112150,0,0,7188112150,0,0,7188112150,"営業収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,252,611010,0,7169862220,0,0,7169862220,0,0,7169862220,"給水収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253,"611010-1000",0,7022945387,0,0,7022945387,0,0,7022945387,"水道料金収入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,254,"611010-2000",0,122419124,0,0,122419124,0,0,122419124,"都祁水道料金収入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"611010-3000",0,24497709,0,0,24497709,0,0,24497709,"月ヶ瀬簡易水道料金収入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,256,611020,0,7108340,0,0,7108340,0,0,7108340,"受託工事収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257,"611020-2000",0,7108340,0,0,7108340,0,0,7108340,"受託工事収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,611030,0,2754190,0,0,2754190,0,0,2754190,"工事負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,"611030-1000",0,2754190,0,0,2754190,0,0,2754190,"工事負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,611060,0,8387400,0,0,8387400,0,0,8387400,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,"611060-1000",0,8333300,0,0,8333300,0,0,8333300,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,262,"611060-2000",0,40100,0,0,40100,0,0,40100,"都祁手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,263,"611060-3000",0,14000,0,0,14000,0,0,14000,"月ヶ瀬手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,264,6120,0,1458635997,0,0,1458635997,0,0,1458635997,"営業外収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,265,612010,0,252326,0,0,252326,0,0,252326,"受取利息"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,266,"612010-1000",0,252326,0,0,252326,0,0,252326,"預金利息"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,267,612030,0,111869164,0,0,111869164,0,0,111869164,"他会計補助金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268,"612030-1000",0,48987182,0,0,48987182,0,0,48987182,"他会計補助金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,269,"612030-2000",0,43293094,0,0,43293094,0,0,43293094,"都祁他会計補助金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,"612030-3000",0,19588888,0,0,19588888,0,0,19588888,"月ヶ瀬他会計補助金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,271,612050,0,1330638769,0,0,1330638769,0,0,1330638769,"長期前受金戻入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,272,"612050-1000",0,887412196,0,0,887412196,0,0,887412196,"有形固定資産長期前受金戻入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,273,"612050-2000",0,228197163,0,0,228197163,0,0,228197163,"無形固定資産長期前受金戻入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274,"612050-3000",0,158183005,0,0,158183005,0,0,158183005,"都祁有形固定資産長期前受金戻入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,275,"612050-5000",0,43616115,0,0,43616115,0,0,43616115,"月ヶ瀬有形固定資産長期前受金戻入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,276,"612050-6000",0,13230290,0,0,13230290,0,0,13230290,"月ヶ瀬無形固定資産長期前受金戻入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277,"612050-7000",0,0,0,0,0,0,0,0,"固定資産長期前受金（共通）戻入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,278,612090,0,15875738,0,0,15875738,0,0,15875738,"雑収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279,"612090-3000",0,15875738,0,0,15875738,0,0,15875738,"その他雑収益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,280,6130,0,225757,0,0,225757,0,0,225757,"特別利益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,613020,0,225757,0,0,225757,0,0,225757,"過年度損益修正益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282,"613020-1000",0,225757,0,0,225757,0,0,225757,"過年度損益修正益"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,284,71,7914921749,0,7907188030,7733719,0,0,7907188030,0,"水道事業費用"]
[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,285,7110,7625900883,0,7625900883,0,0,0,7625900883,0,"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,286,711010,2246848376,0,2246848376,0,0,0,2246848376,0,"原水及び浄水費"]
[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,287,"711010-0100",93771246,0,93771246,0,0,0,93771246,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,288,"711010-0300",55744093,0,55744093,0,0,0,55744093,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,289,"711010-0500",17108000,0,17108000,0,0,0,17108000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,290,"711010-0700",4242635,0,4242635,0,0,0,4242635,0,"賃金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,291,"711010-1100",31464800,0,31464800,0,0,0,31464800,0,"法定福利費"]
[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,292,"711010-1300",571023,0,571023,0,0,0,571023,0,"旅費"]
[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,293,"711010-1700",412092,0,412092,0,0,0,412092,0,"研修費"]
[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,294,"711010-2500",5030397,0,5030397,0,0,0,5030397,0,"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,295,"711010-2700",1354344,0,1354344,0,0,0,1354344,0,"燃料費"]
[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,296,"711010-2900",6889309,0,6889309,0,0,0,6889309,0,"光熱水費"]
[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,297,"711010-3100",115000,0,115000,0,0,0,115000,0,"印刷製本費"]
[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,298,"711010-3300",8756922,0,8756922,0,0,0,8756922,0,"通信運搬費"]
[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,299,"711010-3700",637987135,0,637987135,0,0,0,637987135,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300,"711010-3900",1835043,0,1835043,0,0,0,1835043,0,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301,"711010-4100",19546438,0,19546438,0,0,0,19546438,0,"賃借料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,302,"711010-4300",90623242,0,90623242,0,0,0,90623242,0,"修繕費"]
[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,303,"711010-5300",145255954,0,145255954,0,0,0,145255954,0,"動力費"]
[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,304,"711010-5500",5361789,0,5361789,0,0,0,5361789,0,"薬品費"]
[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,305,"711010-5700",39236268,0,39236268,0,0,0,39236268,0,"材料費"]
[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,306,"711010-6700",433749662,0,433749662,0,0,0,433749662,0,"負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,307,"711010-6900",704984,0,704984,0,0,0,704984,0,"保険料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308,"711010-7900",647088000,0,647088000,0,0,0,647088000,0,"受水費"]
[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,309,711020,340600134,0,340600134,0,0,0,340600134,0,"配水費"]
[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,310,"711020-0100",26236974,0,26236974,0,0,0,26236974,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"711020-0300",14386826,0,14386826,0,0,0,14386826,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"711020-0500",4369000,0,4369000,0,0,0,4369000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313,"711020-1100",8688798,0,8688798,0,0,0,8688798,0,"法定福利費"]
[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,314,"711020-1300",9210,0,9210,0,0,0,9210,0,"旅費"]
[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,315,"711020-1700",59381,0,59381,0,0,0,59381,0,"研修費"]
[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,316,"711020-2500",335458,0,335458,0,0,0,335458,0,"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,317,"711020-2700",178340,0,178340,0,0,0,178340,0,"燃料費"]
[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,318,"711020-2900",129437,0,129437,0,0,0,129437,0,"光熱水費"]
[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,319,"711020-3100",11750,0,11750,0,0,0,11750,0,"印刷製本費"]
[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,320,"711020-3300",144564,0,144564,0,0,0,144564,0,"通信運搬費"]
[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,321,"711020-3700",270147280,0,270147280,0,0,0,270147280,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,322,"711020-3900",29500,0,29500,0,0,0,29500,0,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,323,"711020-4100",91,0,91,0,0,0,91,0,"賃借料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"711020-4300",495619,0,495619,0,0,0,495619,0,"修繕費"]
[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,325,"711020-5700",15377906,0,15377906,0,0,0,15377906,0,"材料費"]
[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,326,711030,128681792,0,128681792,0,0,0,128681792,0,"給水費"]
[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,327,"711030-0100",41146494,0,41146494,0,0,0,41146494,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328,"711030-0300",24274070,0,24274070,0,0,0,24274070,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,"711030-0500",7224000,0,7224000,0,0,0,7224000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330,"711030-0700",6696759,0,6696759,0,0,0,6696759,0,"賃金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"711030-1100",13663917,0,13663917,0,0,0,13663917,0,"法定福利費"]
[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,332,"711030-1300",32981,0,32981,0,0,0,32981,0,"旅費"]
[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,333,"711030-1700",18182,0,18182,0,0,0,18182,0,"研修費"]
[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,334,"711030-2500",1745474,0,1745474,0,0,0,1745474,0,"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,335,"711030-2700",304380,0,304380,0,0,0,304380,0,"燃料費"]
[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,336,"711030-3100",310000,0,310000,0,0,0,310000,0,"印刷製本費"]
[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,337,"711030-3300",263926,0,263926,0,0,0,263926,0,"通信運搬費"]
[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,338,"711030-3700",1694358,0,1694358,0,0,0,1694358,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,339,"711030-4100",12048,0,12048,0,0,0,12048,0,"賃借料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"711030-4300",101610,0,101610,0,0,0,101610,0,"修繕費"]
[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,341,"711030-5700",7740,0,7740,0,0,0,7740,0,"材料費"]
[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,342,"711030-6900",995133,0,995133,0,0,0,995133,0,"保険料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,"711030-7300",30190720,0,30190720,0,0,0,30190720,0,"取替費"]
[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,344,711040,437275342,0,437275342,0,0,0,437275342,0,"施設管理費"]
[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,345,"711040-0100",79641726,0,79641726,0,0,0,79641726,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"711040-0300",48373569,0,48373569,0,0,0,48373569,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"711040-0500",14609000,0,14609000,0,0,0,14609000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,"711040-0700",7234655,0,7234655,0,0,0,7234655,0,"賃金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,349,"711040-1100",26980939,0,26980939,0,0,0,26980939,0,"法定福利費"]
[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,350,"711040-1300",103604,0,103604,0,0,0,103604,0,"旅費"]
[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,351,"711040-1700",323819,0,323819,0,0,0,323819,0,"研修費"]
[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,352,"711040-2500",3134961,0,3134961,0,0,0,3134961,0,"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,353,"711040-2700",355992,0,355992,0,0,0,355992,0,"燃料費"]
[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,354,"711040-2900",62089,0,62089,0,0,0,62089,0,"光熱水費"]
[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,355,"711040-3100",902000,0,902000,0,0,0,902000,0,"印刷製本費"]
[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,356,"711040-3300",113536,0,113536,0,0,0,113536,0,"通信運搬費"]
[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,357,"711040-3700",122937522,0,122937522,0,0,0,122937522,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"711040-3900",41728,0,41728,0,0,0,41728,0,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"711040-4100",3973071,0,3973071,0,0,0,3973071,0,"賃借料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"711040-4300",9771575,0,9771575,0,0,0,9771575,0,"修繕費"]
[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,361,"711040-4900",95919000,0,95919000,0,0,0,95919000,0,"工事請負費"]
[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,362,"711040-5300",1780617,0,1780617,0,0,0,1780617,0,"動力費"]
[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,363,"711040-5700",19202500,0,19202500,0,0,0,19202500,0,"材料費"]
[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,364,"711040-6700",716000,0,716000,0,0,0,716000,0,"負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"711040-6900",1097439,0,1097439,0,0,0,1097439,0,"保険料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,711050,12993463,0,12993463,0,0,0,12993463,0,"受託工事費"]
[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,367,"711050-0100",4321800,0,4321800,0,0,0,4321800,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"711050-0300",2593729,0,2593729,0,0,0,2593729,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"711050-0500",802000,0,802000,0,0,0,802000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"711050-1100",1515934,0,1515934,0,0,0,1515934,0,"法定福利費"]
[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,371,"711050-3700",3760000,0,3760000,0,0,0,3760000,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,711060,327089313,0,327089313,0,0,0,327089313,0,"業務費"]
[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,373,"711060-0100",22498056,0,22498056,0,0,0,22498056,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,374,"711060-0300",13939645,0,13939645,0,0,0,13939645,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,375,"711060-0500",3944000,0,3944000,0,0,0,3944000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,376,"711060-0700",4076079,0,4076079,0,0,0,4076079,0,"賃金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,377,"711060-1100",7965442,0,7965442,0,0,0,7965442,0,"法定福利費"]
[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,378,"711060-1300",8053,0,8053,0,0,0,8053,0,"旅費"]
[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,379,"711060-1700",17850,0,17850,0,0,0,17850,0,"研修費"]
[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,380,"711060-2500",1312582,0,1312582,0,0,0,1312582,0,"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,381,"711060-2700",25354,0,25354,0,0,0,25354,0,"燃料費"]
[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,382,"711060-3100",4442890,0,4442890,0,0,0,4442890,0,"印刷製本費"]
[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,383,"711060-3300",27879511,0,27879511,0,0,0,27879511,0,"通信運搬費"]
[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,384,"711060-3700",211084330,0,211084330,0,0,0,211084330,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,385,"711060-3900",27140778,0,27140778,0,0,0,27140778,0,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,386,"711060-4100",2241150,0,2241150,0,0,0,2241150,0,"賃借料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,387,"711060-4300",17630,0,17630,0,0,0,17630,0,"修繕費"]
[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,388,"711060-6700",6000,0,6000,0,0,0,6000,0,"負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"711060-6900",489963,0,489963,0,0,0,489963,0,"保険料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,711070,762341847,0,762341847,0,0,0,762341847,0,"総係費"]
[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,391,"711070-0100",219968866,0,219968866,0,0,0,219968866,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392,"711070-0300",140877711,0,140877711,0,0,0,140877711,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,"711070-0500",39641000,0,39641000,0,0,0,39641000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"711070-0700",8743372,0,8743372,0,0,0,8743372,0,"賃金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"711070-1100",73390422,0,73390422,0,0,0,73390422,0,"法定福利費"]
[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,396,"711070-1300",4372886,0,4372886,0,0,0,4372886,0,"旅費"]
[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,397,"711070-1500",80150274,0,80150274,0,0,0,80150274,0,"退職給付費"]
[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,398,"711070-1700",2178037,0,2178037,0,0,0,2178037,0,"研修費"]
[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,399,"711070-2100",14815499,0,14815499,0,0,0,14815499,0,"報償費"]
[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,400,"711070-2300",2556310,0,2556310,0,0,0,2556310,0,"被服費"]
[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,401,"711070-2500",27468050,0,27468050,0,0,0,27468050,0,"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,402,"711070-2700",179872,0,179872,0,0,0,179872,0,"燃料費"]
[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,403,"711070-2900",9757102,0,9757102,0,0,0,9757102,0,"光熱水費"]
[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,404,"711070-3100",3120060,0,3120060,0,0,0,3120060,0,"印刷製本費"]
[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,405,"711070-3300",3117187,0,3117187,0,0,0,3117187,0,"通信運搬費"]
[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,406,"711070-3700",59224964,0,59224964,0,0,0,59224964,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"711070-3900",599152,0,599152,0,0,0,599152,0,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"711070-4100",36575818,0,36575818,0,0,0,36575818,0,"賃借料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,409,"711070-4300",9368591,0,9368591,0,0,0,9368591,0,"修繕費"]
[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,410,"711070-6300",2009452,0,2009452,0,0,0,2009452,0,"厚生費"]
[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,411,"711070-6700",3529593,0,3529593,0,0,0,3529593,0,"負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412,"711070-6900",10050563,0,10050563,0,0,0,10050563,0,"保険料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413,"711070-7100",367200,0,367200,0,0,0,367200,0,"租税公課費"]
[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,414,"711070-8100",10208705,0,10208705,0,0,0,10208705,0,"貸倒引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415,"711070-8200",71161,0,71161,0,0,0,71161,0,"貸倒損失"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416,711073,113146959,0,113146959,0,0,0,113146959,0,"東部管理費"]
[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,417,"711073-0100",30474864,0,30474864,0,0,0,30474864,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,418,"711073-0300",19969772,0,19969772,0,0,0,19969772,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"711073-0500",5658000,0,5658000,0,0,0,5658000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,420,"711073-1100",10924001,0,10924001,0,0,0,10924001,0,"法定福利費"]
[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,421,"711073-1300",9674,0,9674,0,0,0,9674,0,"旅費"]
[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,422,"711073-1700",31308,0,31308,0,0,0,31308,0,"研修費"]
[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,423,"711073-2100",3526450,0,3526450,0,0,0,3526450,0,"報償費"]
[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,424,"711073-2300",191250,0,191250,0,0,0,191250,0,"被服費"]
[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,425,"711073-2500",852022,0,852022,0,0,0,852022,0,"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,426,"711073-2700",577903,0,577903,0,0,0,577903,0,"燃料費"]
[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,427,"711073-2900",2205877,0,2205877,0,0,0,2205877,0,"光熱水費"]
[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,428,"711073-3300",4497505,0,4497505,0,0,0,4497505,0,"通信運搬費"]
[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,429,"711073-3700",9981335,0,9981335,0,0,0,9981335,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,430,"711073-4300",2414330,0,2414330,0,0,0,2414330,0,"修繕費"]
[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,431,"711073-5300",19015032,0,19015032,0,0,0,19015032,0,"動力費"]
[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,432,"711073-5500",349190,0,349190,0,0,0,349190,0,"薬品費"]
[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,433,"711073-5700",1346227,0,1346227,0,0,0,1346227,0,"材料費"]
[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,434,"711073-6300",216025,0,216025,0,0,0,216025,0,"厚生費"]
[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,435,"711073-6900",552554,0,552554,0,0,0,552554,0,"保険料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436,"711073-7300",353640,0,353640,0,0,0,353640,0,"取替費"]
[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,437,711075,123042566,0,123042566,0,0,0,123042566,0,"都祁管理費"]
[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,438,"711075-0100",6554436,0,6554436,0,0,0,6554436,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,439,"711075-0300",4504584,0,4504584,0,0,0,4504584,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,"711075-0500",1162000,0,1162000,0,0,0,1162000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441,"711075-1100",2159091,0,2159091,0,0,0,2159091,0,"法定福利費"]
[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,442,"711075-1300",3991,0,3991,0,0,0,3991,0,"旅費"]
[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,443,"711075-2300",42250,0,42250,0,0,0,42250,0,"被服費"]
[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,444,"711075-2500",377292,0,377292,0,0,0,377292,0,"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,445,"711075-2700",2372,0,2372,0,0,0,2372,0,"燃料費"]
[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,446,"711075-2900",597488,0,597488,0,0,0,597488,0,"光熱水費"]
[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,447,"711075-3100",14350,0,14350,0,0,0,14350,0,"印刷製本費"]
[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,448,"711075-3300",3766771,0,3766771,0,0,0,3766771,0,"通信運搬費"]
[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,449,"711075-3700",37327104,0,37327104,0,0,0,37327104,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"711075-3900",176000,0,176000,0,0,0,176000,0,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"711075-4100",9300,0,9300,0,0,0,9300,0,"賃借料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,452,"711075-4300",4886605,0,4886605,0,0,0,4886605,0,"修繕費"]
[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,453,"711075-5300",42732658,0,42732658,0,0,0,42732658,0,"動力費"]
[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,454,"711075-5500",3138547,0,3138547,0,0,0,3138547,0,"薬品費"]
[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,455,"711075-5700",4566572,0,4566572,0,0,0,4566572,0,"材料費"]
[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,456,"711075-6300",9800,0,9800,0,0,0,9800,0,"厚生費"]
[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,457,"711075-6700",10480098,0,10480098,0,0,0,10480098,0,"負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,458,"711075-6900",278350,0,278350,0,0,0,278350,0,"保険料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,459,"711075-7300",96470,0,96470,0,0,0,96470,0,"取替費"]
[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,460,"711075-8100",156437,0,156437,0,0,0,156437,0,"貸倒引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,461,711077,48650260,0,48650260,0,0,0,48650260,0,"月ヶ瀬管理費"]
[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,462,"711077-0100",4538184,0,4538184,0,0,0,4538184,0,"給料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,463,"711077-0300",3700191,0,3700191,0,0,0,3700191,0,"手当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,464,"711077-0500",850000,0,850000,0,0,0,850000,0,"賞与引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,465,"711077-1100",1713996,0,1713996,0,0,0,1713996,0,"法定福利費"]
[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,466,"711077-1300",3991,0,3991,0,0,0,3991,0,"旅費"]
[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,467,"711077-2300",16650,0,16650,0,0,0,16650,0,"被服費"]
[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,468,"711077-2500",329447,0,329447,0,0,0,329447,0,"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,469,"711077-2900",1163178,0,1163178,0,0,0,1163178,0,"光熱水費"]
[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,470,"711077-3100",4100,0,4100,0,0,0,4100,0,"印刷製本費"]
[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,471,"711077-3300",892458,0,892458,0,0,0,892458,0,"通信運搬費"]
[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,472,"711077-3700",21870230,0,21870230,0,0,0,21870230,0,"委託料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,473,"711077-3900",20000,0,20000,0,0,0,20000,0,"手数料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,474,"711077-4100",24300,0,24300,0,0,0,24300,0,"賃借料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,475,"711077-4300",3403900,0,3403900,0,0,0,3403900,0,"修繕費"]
[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,476,"711077-5300",5629952,0,5629952,0,0,0,5629952,0,"動力費"]
[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,477,"711077-5500",1984254,0,1984254,0,0,0,1984254,0,"薬品費"]
[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,478,"711077-5700",2197741,0,2197741,0,0,0,2197741,0,"材料費"]
[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,479,"711077-6300",29081,0,29081,0,0,0,29081,0,"厚生費"]
[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,480,"711077-6700",158419,0,158419,0,0,0,158419,0,"負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481,"711077-6900",86947,0,86947,0,0,0,86947,0,"保険料"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482,"711077-7300",3900,0,3900,0,0,0,3900,0,"取替費"]
[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,483,"711077-8100",29341,0,29341,0,0,0,29341,0,"貸倒引当金繰入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484,711080,3043201957,0,3043201957,0,0,0,3043201957,0,"減価償却費"]
[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,485,"711080-1000",1982416377,0,1982416377,0,0,0,1982416377,0,"有形固定資産減価償却費"]
[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,486,"711080-2000",725261206,0,725261206,0,0,0,725261206,0,"無形固定資産減価償却費"]
[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,487,"711080-4000",231975854,0,231975854,0,0,0,231975854,0,"都祁有形固定資産減価償却費"]
[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,488,"711080-5000",32466414,0,32466414,0,0,0,32466414,0,"都祁無形固定資産減価償却費"]
[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,489,"711080-7000",56448932,0,56448932,0,0,0,56448932,0,"月ヶ瀬有形固定資産減価償却費"]
[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,490,"711080-8000",14633174,0,14633174,0,0,0,14633174,0,"月ヶ瀬無形固定資産減価償却費"]
[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,491,"711080-9500",0,0,0,0,0,0,0,0,"固定資産（共通）減価償却費"]
[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,492,711085,42028874,0,42028874,0,0,0,42028874,0,"資産減耗費"]
[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,493,"711085-1000",41021097,0,41021097,0,0,0,41021097,0,"固定資産除却費"]
[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,494,"711085-3000",570338,0,570338,0,0,0,570338,0,"都祁固定資産除却費"]
[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,495,"711085-5000",437439,0,437439,0,0,0,437439,0,"月ヶ瀬固定資産除却費"]
[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,496,7120,277176788,0,277176788,0,0,0,277176788,0,"営業外費用"]
[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,497,712010,222959819,0,222959819,0,0,0,222959819,0,"支払利息"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,"712010-1000",187436808,0,187436808,0,0,0,187436808,0,"建設企業債利息"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499,"712010-1500",30920331,0,30920331,0,0,0,30920331,0,"都祁建設企業債利息"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"712010-2000",4602680,0,4602680,0,0,0,4602680,0,"月ヶ瀬建設企業債利息"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,712020,53724295,0,53724295,0,0,0,53724295,0,"ダム負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"712020-1000",53724295,0,53724295,0,0,0,53724295,0,"ダム負担金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,712040,492674,0,492674,0,0,0,492674,0,"雑支出"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,504,"712040-2000",492674,0,492674,0,0,0,492674,0,"その他雑支出"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,7130,4110359,0,4110359,0,0,0,4110359,0,"特別損失"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,713040,4110359,0,4110359,0,0,0,4110359,0,"過年度損益修正損"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"713040-1000",4110359,0,4110359,0,0,0,4110359,0,"過年度損益修正損"]

{"sheet":"メニュー","index":1,"n_rows":108,"n_cols":8,"rows_kept":108,"cut":false,"hidden":false,"merged":[]}
["フラグ","大区分","中区分","伺CD","伺区分","予算伝票執行区分","簿記伝票区分","伝票内容"]
[null,"収入予算"]
["都市部","累積調定","水道料金",111,"調定増伺（現年度）","調定","振替伝票"]
["東部",null,null,112,"調定増伺（過年度）","調定","振替伝票"]
["都祁",null,null,113,"調定減伺（現年度）","調定","振替伝票"]
["月ヶ瀬",null,null,114,"調定減伺（過年度）","支出命令"]
[null,null,null,141,"過誤納還付決定伺","ー","振替伝票","預り金への振替"]
["農業集落",null,"下水道料金",711,"下水道使用料決定伺（現年度）","ー","振替伝票"]
["井水のみ",null,null,712,"下水道使用料決定伺（過年度）","ー","振替伝票"]
[null,null,null,713,"下水道使用料決定減額伺（現年度）","ー","振替伝票"]
[null,null,null,714,"下水道使用料決定減額伺（過年度）","ー"]
[null,null,null,741,"過誤納還付決定伺","ー","振替伝票","預り金への振替"]
[null,null,"共通",131,"収納伺","ー","入金伝票"]
[null,null,null,151,"還付実行伺","ー","出金伝票"]
[]
[null,"個別調定","営業収益・目",111,"調定伺","調定","振替伝票"]
[null,null,"営業外収益・目",112,"調定変更伺","調定","振替伝票"]
[null,null,null,131,"収納伺","ー","入金伝票"]
[null,null,null,141,"過誤納還付決定伺","ー","振替伝票","預り金への振替"]
[null,null,null,151,"還付実行伺","ー","出金伝票"]
[]
[]
[]
["フラグ","大区分","中区分","伺CD","伺区分","予算伝票執行区分","簿記伝票区分","伝票内容"]
[null,"支出予算"]
["都市部","工事","資本的支出・目",211,"支出負担行為伺","支出負担行為","ー"]
["東部",null,null,212,"支出負担行為伺（変更）","支出負担行為","ー"]
["都祁",null,null,221,"支出命令伺","支出命令","振替伝票"]
["月ヶ瀬",null,null,222,"支出命令伺（変更）","支出命令","振替伝票"]
[null,null,null,231,"支払伺","ー","出金伝票"]
[null,null,null,241,"戻入決定伺","ー","振替伝票"]
[null,null,null,251,"戻入実行伺","ー","入金伝票"]
[]
[]
[null,"定例","摘要列挙"]
[null,null,"・人件費関係",225,"支出負担行為兼支出命令伺","支出負担行為・支出命令","振替伝票"]
[null,null,"・光熱費等",226,"支出負担行為兼支出命令伺（変更）","支出負担行為・支出命令","振替伝票"]
[null,null,"・",231,"支払","ー","出金伝票"]
[null,null,null,241,"戻入決定","支出負担行為・支出命令","振替伝票"]
[null,null,null,251,"戻入実行","ー","入金伝票"]
[]
[]
[null,"その他","摘要文字列検索"]
[null,null,"・所属課",211,"支出負担行為伺","支出負担行為","ー"]
[null,null,"・キーワード",212,"支出負担行為伺（変更）","支出負担行為","ー"]
[null,null,"・日付",221,"支出命令伺","支出命令","振替伝票"]
[null,null,null,222,"支出命令伺（変更）","支出命令","振替伝票"]
[null,null,null,225,"支出負担行為兼支出命令伺","支出負担行為・支出命令","振替伝票"]
[null,null,null,226,"支出負担行為兼支出命令伺（変更）","支出負担行為・支出命令","振替伝票"]
[null,null,null,231,"支払","ー","出金伝票"]
[null,null,null,241,"戻入決定","支出負担行為・支出命令","振替伝票"]
[null,null,null,251,"戻入実行","ー","入金伝票"]
[]
[]
["フラグ","大区分","中区分","伺CD","伺区分","予算伝票執行区分","簿記伝票区分","伝票内容"]
[null,"貯蔵品購入"]
[null,null,"購入決定・量水器",511,"貯蔵品購入執行伺（決定）","貯蔵品購入限度額","振替伝票"]
[null,null,"支払・量水器",512,"貯蔵品購入執行伺（支払）","ー","出金伝票"]
[null,null,"新築用出庫・量水器",513,"貯蔵品出庫伺（新築用）","ー","振替伝票"]
[null,null,"取替用出庫・量水器",514,"支出命令伺（貯蔵品出庫）","支出命令","振替伝票"]
[]
[null,null,"購入決定・薬品",521,"貯蔵品購入執行伺（決定）","貯蔵品購入限度額","振替伝票"]
[null,null,"支払・薬品",522,"貯蔵品購入執行伺（支払）","ー","出金伝票"]
[null,null,"出庫・薬品",524,"支出命令伺（貯蔵品出庫）","支出命令","振替伝票"]
[]
[]
["フラグ","大区分","中区分","伺CD","伺区分","予算伝票執行区分","簿記伝票区分","伝票内容"]
[null,"前受金"]
[null,null,"受領",101,"前受金受領伺","ー","入金伝票"]
[null,null,"精算"]
[null,null,"・同額",102,"前受金精算伺（同額精算）","調定","振替伝票"]
[null,null,"・還付決定",103,"前受金精算伺（還付決定）","調定","振替伝票"]
[null,null,"・還付実行",104,"前受金精算伺（還付実行）","ー","出金伝票"]
[null,null,"・振替",105,"前受金精算伺（他科目振替）","調定","振替伝票"]
[]
[]
["フラグ","大区分","中区分","伺CD","伺区分","予算伝票執行区分","簿記伝票区分","伝票内容"]
[null,"前渡金"]
[null,null,"支払",201,"前渡金支払伺","ー","出金伝票"]
[null,null,"精算"]
[null,null,"・同額",202,"前渡金精算伺（同額精算）","支出負担行為・支出命令","振替伝票"]
[null,null,"・戻入決定",203,"前渡金精算伺（戻入決定）","支出負担行為・支出命令","振替伝票"]
[null,null,"・戻入実行",204,"前渡金精算伺（戻入実行）","－","入金伝票"]
[null,null,"・振替",205,"前渡金精算伺（他科目振替）","支出負担行為・支出命令","振替伝票"]
[]
[]
["フラグ","大区分","中区分","伺CD","伺区分","予算伝票執行区分","簿記伝票区分","伝票内容"]
[null,"入金"]
[null,null,null,131,"料金収納伺","－","入金伝票"]
[null,null,null,131,"収納伺","－","入金伝票"]
[null,null,null,251,"戻入実行","－","入金伝票"]
[null,null,null,204,"前渡金精算伺（戻入実行）","－","入金伝票"]
[]
[null,"出金"]
[null,null,null,151,"料金還付実行伺","－","出金伝票"]
[null,null,null,151,"還付実行伺","－","出金伝票"]
[null,null,null,231,"支払伺","－","出金伝票"]
[null,null,null,104,"還付実行伺（前受金精算）","－","出金伝票"]
[]
[]
["フラグ","大区分","中区分","伺CD","伺区分","予算伝票執行区分","簿記伝票区分","伝票内容"]
["都市部","財務伝票発行"]
["東部",null,"減価償却費",601,"財務伝票発行伺","支出命令","振替伝票"]
["都祁",null,"長期前受金戻入",602,"財務伝票発行伺","調定","振替伝票"]
["月ヶ瀬",null,"決算伝票",651,"－","－","振替伝票"]
[]
[null,"出金後予算科目更生（取消・新規）",null,null,"支出科目更生伺（取消・新規）","支出負担行為・支出命令","振替伝票"]
[null,"下水道使用料の下水道会計への繰出",null,null,"ー","ー","出金伝票"]

{"sheet":"画面処理仕様","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["検索・処理メニュー画面の仕様",null,null,null,null,null,null,"検索・処理メニュー画面のイメージ"]
[null,"全ての画面で表示"]
[null,null,"ログインユーザ"]
[null,null,"会計区分"]
[null,null,"予算の年度区分"]
[null,null,"予算執行の処理区分"]
[]
[null,"検索条件"]
[null,null,"検索対象：","今年度伝票／前年度ひな型伝票"]
[null,null,"検索キー：予算伝票","発行所属課","発行月","執行CD"]
[null,null,null,"予算CD","参照借方CD","参照貸方CD"]
[null,null,null,"摘要（部分一致）","一件処理番号"]
[null,null,"検索キー：簿記伝票","借方CD","貸方CD","参照予算CD"]
[null,null,null,"摘要（部分一致）"]
[]
["伝票作成プロセスの概要"]
[1,"ひな型伝票の検索"]
[2,"検索伝票から必要データを入力済みに、残りデータをクリアして、入力用伝票を用意"]
[3,"必要データを入力後、仮テーブルに保存"]
[4,"仮テーブルから改めて読みだして、再度編集し、本登録テーブルに登録（共通プログラム）"]

{"sheet":"既存DB処理フロー","index":3,"n_rows":120,"n_cols":10,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
["処理フロー",null,null,null,"番号","元カラム名","新カラム名","カラム"]
[null,null,null,null,1,"伝票カガミ－年度","1伝票年度",null,"1伝票番号"]
["既存システムから出力したcsvファイルの編集",null,null,null,2,"伝票カガミ－伝票番号","1伝票伝票番号",null,"1摘要名称"]
["①","第１列にIDとして連番を入力（連続データ作成）",null,null,3,"伝票カガミ－事業会計","1伝票事業会計",null,"1金額"]
[null,null,"A2に１を入力・最終セルの列番号を確認",null,4,"伝票カガミ－事業会計名称","1伝票事業会計名称",null,"1消費税額"]
[null,null,"「ホーム」－「編集」－「連続データの作成」",null,5,"伝票カガミ－伝票種別","1伝票伝票種別",null,"2予算用金額"]
[null,null,"範囲「列」を選択・最終セルの列番号を入力",null,6,"伝票カガミ－伝票種別名称","1伝票伝票種別名称",null,"2勘定用金額"]
["②","見出し行を修正",null,null,7,"伝票カガミ－起案書種別","1伝票起案書種別",null,"3予算用金額"]
[null,null,"「既存DB変更」シートのG列を第１行に上書き",null,8,"伝票カガミ－起案書種別名称","1伝票起案書種別名称",null,"3勘定用金額"]
[null,null,"行列入替でペースト",null,9,"伝票カガミ－所属コード","1伝票所属コード",null,"2予算CD"]
["③","列の削除",null,null,10,"伝票カガミ－所属名称","1伝票所属名称",null,"3予算CD"]
[null,null,"「既存DB変更」シートのH列「使用しない」列を削除",null,11,"伝票カガミ－起案日","1伝票起案日","date型","借方CD"]
["④","日付データを日付型データに変換",null,null,12,"伝票カガミ－発行日付","1伝票発行日付","date型","貸方CD"]
[null,null,"「既存DB変更」シートのH列「日付型」列が変換対象",null,13,"伝票カガミ－合計件数","1伝票合計件数",null,"1伝票種別"]
[null,null,"対象列の右隣に５列程度を挿入",null,14,"伝票カガミ－借方件数","1伝票借方件数",null,"1伝票種別名称"]
[null,null,"ユーザー関数=num2date(num)を利用して変換",null,15,"伝票カガミ－貸方件数","1伝票貸方件数",null,"1起案書種別"]
[null,null,"最後は数値ペーストと、見出しをコピー",null,16,"伝票カガミ－金額","1伝票金額","通貨型","1起案書種別名称"]
[null,null,"余分な列を削除",null,17,"伝票カガミ－消費税額","1伝票消費税額","通貨型","1起票処理種別"]
["⑤","執行CDフィールドを追加",null,null,18,"伝票カガミ－予算残額","1伝票予算残額","通貨型","1起票処理種別名称"]
[null,null,"調定=11・支出命令=22で入力",null,19,"伝票カガミ－執行残額","1伝票執行残額","通貨型","1正負区分"]
["⑥","負担行為伝票の追加",null,null,20,"伝票カガミ－貸方予算残額","1伝票貸方予算残額","通貨型","1正負区分名称"]
[null,null,"支出命令伝票を全てコピーして、執行CDフィールドを21とする",null,21,"伝票カガミ－貸方執行残額","1伝票貸方執行残額","通貨型","1未収未払区分"]
[null,null,"支出命令伝票のうち未執行の伝票は、該当伝票を削除",null,22,"伝票カガミ－修正仕訳区分","1伝票修正仕訳区分",null,"1未収未払区分名称"]
["⑦","その他伝票の追加",null,null,23,"伝票カガミ－修正仕訳区分名称","1伝票修正仕訳区分名称",null,"1調定命令年度"]
[null,null,"予算科目更生・科目振替など行データに2つの予算CDが登録されている。",null,24,"伝票カガミ－摘要","1伝票摘要",null,"1調定番号"]
[null,null,"この場合は2つに分割して、追加された伝票のID番号の末尾を１とする。",null,25,"伝票カガミ－摘要名称","1伝票摘要名称",null,"1支出命令番号"]
[null,null,"またこの場合、簿記伝票は変更する必要はない（借方貸方で科目振替可能）。",null,26,"伝票カガミ－未収未払区分","1伝票未収未払区分",null,"1精算番号"]
[null,null,null,null,27,"伝票カガミ－未収未払区分名称","1伝票未収未払区分名称",null,"1起案日"]
[null,null,null,null,28,"伝票カガミ－相手方番号","1伝票相手方番号",null,"1発行日付"]
[null,null,null,null,29,"伝票カガミ－相手方住所","1伝票相手方住所",null,"2消費税区分"]
[null,"ACCESSにインポート",null,null,30,"伝票カガミ－相手方名称","1伝票相手方名称",null,"2消費税区分名称"]
["⑤","コード表作成",null,null,31,"伝票カガミ－相手方郵便番号","1伝票相手方郵便番号",null,"2消費税率"]
["⑥",null,null,null,32,"伝票カガミ－調定命令年度","1伝票調定命令年度",null,"3消費税区分"]
[null,null,null,null,33,"伝票カガミ－調定番号","1伝票調定番号","一件処理番号","3消費税区分名称"]
[null,null,null,null,34,"伝票カガミ－支出命令番号","1伝票支出命令番号","一件処理番号","3消費税率"]
[null,null,null,null,35,"伝票カガミ－精算番号","1伝票精算番号","一件処理番号","2予算節名称"]
[null,null,null,null,36,"伝票カガミ－起票処理種別","1伝票起票処理種別",null,"3予算節名称"]
[null,null,null,null,37,"伝票カガミ－起票処理種別名称","1伝票起票処理種別名称",null,"2勘定節名称"]
[null,null,null,null,38,"伝票カガミ－事由","1伝票事由",null,"3勘定節名称"]
[null,null,null,null,39,"伝票カガミ－正負区分","1伝票正負区分","正負CD","1合計件数"]
[null,null,null,null,40,"伝票カガミ－正負区分名称","1伝票正負区分名称","金額増・減で対応","1借方件数"]
[null,null,null,null,41,"伝票カガミ－納付書出力区分","1伝票納付書出力区分",null,"1貸方件数","前受金"]
[null,null,null,null,42,"伝票カガミ－納付書出力区分名称","1伝票納付書出力区分名称",null,"1修正仕訳区分","預り金"]
[null,null,null,null,43,"伝票カガミ－納期限","1伝票納期限","納期限CD","1修正仕訳区分名称","預り金"]
[null,null,null,null,44,"伝票カガミ－決裁種別","1伝票決裁種別","進捗CD1","1摘要","収入科目更生"]
[null,null,null,null,45,"伝票カガミ－決裁状態区分","1伝票決裁状態区分","進捗CD2","1納付書出力区分","収入科目更生"]
[null,null,null,null,46,"伝票カガミ－添付文書区分","1伝票添付文書区分","添付CD","1納付書出力区分名称","収入科目更生"]
[null,null,null,null,47,"伝票カガミ－取消区分","1伝票取消区分","取消CD","1納期限","下水道関連収入"]
[null,null,null,null,48,"伝票借方－所属コード","2借方所属コード","使用しない","1決裁種別"]
[null,null,null,null,49,"伝票借方－所属名称","2借方所属名称","使用しない","1決裁状態区分"]
[null,null,null,null,50,"伝票借方－予算区分","2借方予算区分",null,"1添付文書区分"]
[null,null,null,null,51,"伝票借方－予算区分名称","2借方予算区分名称",null,"1取消区分"]
[null,null,null,null,52,"伝票借方－予算款","2借方予算款",null,"1所属コード"]
[null,null,null,null,53,"伝票借方－予算款名称","2借方予算款名称",null,"1所属名称"]
[null,null,null,null,54,"伝票借方－予算項","2借方予算項",null,"2所属コード"]
[null,null,null,null,55,"伝票借方－予算項名称","2借方予算項名称",null,"2所属名称"]
[null,null,null,null,56,"伝票借方－予算目","2借方予算目",null,"3所属コード"]
[null,null,null,null,57,"伝票借方－予算目名称","2借方予算目名称",null,"3所属名称"]
[null,null,null,null,58,"伝票借方－予算大事項","2借方予算大事項","使用しない","2予算区分"]
[null,null,null,null,59,"伝票借方－予算大事項名称","2借方予算大事項名称","使用しない","2予算区分名称"]
[null,null,null,null,60,"伝票借方－予算小事項","2借方予算小事項","使用しない","2セグメント"]
[null,null,null,null,61,"伝票借方－予算小事項名称","2借方予算小事項名称","使用しない","3予算区分"]
[null,null,null,null,62,"伝票借方－予算節","2借方予算節",null,"3予算区分名称"]
[null,null,null,null,63,"伝票借方－予算節名称","2借方予算節名称",null,"3セグメント"]
[null,null,null,null,64,"伝票借方－予算細節","2借方予算細節",null,"1相手方番号"]
[null,null,null,null,65,"伝票借方－予算細節名称","2借方予算細節名称",null,"1相手方住所"]
[null,null,null,null,66,"伝票借方－予算細々節","2借方予算細々節","使用しない","1相手方名称"]
[null,null,null,null,67,"伝票借方－予算細々節名称","2借方予算細々節名称","使用しない","1相手方郵便番号"]
[null,null,null,null,68,"伝票借方－勘定款","2借方勘定款",null,"1年度"]
[null,null,null,null,69,"伝票借方－勘定款名称","2借方勘定款名称",null,"1事業会計"]
[null,null,null,null,70,"伝票借方－勘定項","2借方勘定項",null,"1事業会計名称"]
[null,null,null,null,71,"伝票借方－勘定項名称","2借方勘定項名称",null,"1予算残額"]
[null,null,null,null,72,"伝票借方－勘定目","2借方勘定目",null,"1執行残額"]
[null,null,null,null,73,"伝票借方－勘定目名称","2借方勘定目名称",null,"1貸方予算残額"]
[null,null,null,null,74,"伝票借方－勘定節","2借方勘定節",null,"1貸方執行残額"]
[null,null,null,null,75,"伝票借方－勘定節名称","2借方勘定節名称",null,"1事由"]
[null,null,null,null,76,"伝票借方－勘定細節","2借方勘定細節"]
[null,null,null,null,77,"伝票借方－勘定細節名称","2借方勘定細節名称"]
[null,null,null,null,78,"伝票借方－セグメント","2借方セグメント"]
[null,null,null,null,79,"伝票借方－消費税区分","2借方消費税区分"]
[null,null,null,null,80,"伝票借方－消費税区分名称","2借方消費税区分名称"]
[null,null,null,null,81,"伝票借方－消費税率","2借方消費税率"]
[null,null,null,null,82,"伝票借方－予算用金額","2借方予算用金額","通貨型"]
[null,null,null,null,83,"伝票借方－勘定用金額","2借方勘定用金額","通貨型"]
[null,null,null,null,84,"伝票貸方－所属コード","3貸方所属コード"]
[null,null,null,null,85,"伝票貸方－所属名称","3貸方所属名称"]
[null,null,null,null,86,"伝票貸方－予算区分","3貸方予算区分"]
[null,null,null,null,87,"伝票貸方－予算区分名称","3貸方予算区分名称"]
[null,null,null,null,88,"伝票貸方－予算款","3貸方予算款"]
[null,null,null,null,89,"伝票貸方－予算款名称","3貸方予算款名称"]
[null,null,null,null,90,"伝票貸方－予算項","3貸方予算項"]
[null,null,null,null,91,"伝票貸方－予算項名称","3貸方予算項名称"]
[null,null,null,null,92,"伝票貸方－予算目","3貸方予算目"]
[null,null,null,null,93,"伝票貸方－予算目名称","3貸方予算目名称"]
[null,null,null,null,94,"伝票貸方－予算大事項","3貸方予算大事項","使用しない"]
[null,null,null,null,95,"伝票貸方－予算大事項名称","3貸方予算大事項名称","使用しない"]
[null,null,null,null,96,"伝票貸方－予算小事項","3貸方予算小事項","使用しない"]
[null,null,null,null,97,"伝票貸方－予算小事項名称","3貸方予算小事項名称","使用しない"]
[null,null,null,null,98,"伝票貸方－予算節","3貸方予算節"]
[null,null,null,null,99,"伝票貸方－予算節名称","3貸方予算節名称"]
[null,null,null,null,100,"伝票貸方－予算細節","3貸方予算細節"]
[null,null,null,null,101,"伝票貸方－予算細節名称","3貸方予算細節名称"]
[null,null,null,null,102,"伝票貸方－予算細々節","3貸方予算細々節","使用しない"]
[null,null,null,null,103,"伝票貸方－予算細々節名称","3貸方予算細々節名称","使用しない"]
[null,null,null,null,104,"伝票貸方－勘定款","3貸方勘定款"]
[null,null,null,null,105,"伝票貸方－勘定款名称","3貸方勘定款名称"]
[null,null,null,null,106,"伝票貸方－勘定項","3貸方勘定項"]
[null,null,null,null,107,"伝票貸方－勘定項名称","3貸方勘定項名称"]
[null,null,null,null,108,"伝票貸方－勘定目","3貸方勘定目"]
[null,null,null,null,109,"伝票貸方－勘定目名称","3貸方勘定目名称"]
[null,null,null,null,110,"伝票貸方－勘定節","3貸方勘定節"]
[null,null,null,null,111,"伝票貸方－勘定節名称","3貸方勘定節名称"]
[null,null,null,null,112,"伝票貸方－勘定細節","3貸方勘定細節"]
[null,null,null,null,113,"伝票貸方－勘定細節名称","3貸方勘定細節名称"]
[null,null,null,null,114,"伝票貸方－セグメント","3貸方セグメント","使用しない"]
[null,null,null,null,115,"伝票貸方－消費税区分","3貸方消費税区分"]
[null,null,null,null,116,"伝票貸方－消費税区分名称","3貸方消費税区分名称"]
[null,null,null,null,117,"伝票貸方－消費税率","3貸方消費税率"]
[null,null,null,null,118,"伝票貸方－予算用金額","3貸方予算用金額","通貨型"]
[null,null,null,null,119,"伝票貸方－勘定用金額","3貸方勘定用金額","通貨型"]