<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><year>1998</year><japanese_calendar>平成10</japanese_calendar><budget_initial>23635957</budget_initial><budget_total>26340080</budget_total><settlement_revenue>25647459</settlement_revenue><settlement_expenditure>25483887</settlement_expenditure><settlement_increaserate>-1.5</settlement_increaserate></row>
<row _id="2"><year>1999</year><japanese_calendar>平成11</japanese_calendar><budget_initial>24580027</budget_initial><budget_total>25671035</budget_total><settlement_revenue>25662283</settlement_revenue><settlement_expenditure>25464081</settlement_expenditure><settlement_increaserate>-0.1</settlement_increaserate></row>
<row _id="3"><year>2000</year><japanese_calendar>平成12</japanese_calendar><budget_initial>28357718</budget_initial><budget_total>29636645</budget_total><settlement_revenue>29181771</settlement_revenue><settlement_expenditure>28898637</settlement_expenditure><settlement_increaserate>13.5</settlement_increaserate></row>
<row _id="4"><year>2001</year><japanese_calendar>平成13</japanese_calendar><budget_initial>29841799</budget_initial><budget_total>31099734</budget_total><settlement_revenue>31222497</settlement_revenue><settlement_expenditure>30679392</settlement_expenditure><settlement_increaserate>6.2</settlement_increaserate></row>
<row _id="5"><year>2002</year><japanese_calendar>平成14</japanese_calendar><budget_initial>30956630</budget_initial><budget_total>32510347</budget_total><settlement_revenue>32219324</settlement_revenue><settlement_expenditure>31961962</settlement_expenditure><settlement_increaserate>4.2</settlement_increaserate></row>
<row _id="6"><year>2003</year><japanese_calendar>平成15</japanese_calendar><budget_initial>30231174</budget_initial><budget_total>32723886</budget_total><settlement_revenue>32614553</settlement_revenue><settlement_expenditure>32316992</settlement_expenditure><settlement_increaserate>1.1</settlement_increaserate></row>
<row _id="7"><year>2004</year><japanese_calendar>平成16</japanese_calendar><budget_initial>31415342</budget_initial><budget_total>35722528</budget_total><settlement_revenue>35756915</settlement_revenue><settlement_expenditure>35160920</settlement_expenditure><settlement_increaserate>8.8</settlement_increaserate></row>
<row _id="8"><year>2005</year><japanese_calendar>平成17</japanese_calendar><budget_initial>36257562</budget_initial><budget_total>38711824</budget_total><settlement_revenue>38791122</settlement_revenue><settlement_expenditure>38084814</settlement_expenditure><settlement_increaserate>8.3</settlement_increaserate></row>
<row _id="9"><year>2006</year><japanese_calendar>平成18</japanese_calendar><budget_initial>40139714</budget_initial><budget_total>40840186</budget_total><settlement_revenue>40014958</settlement_revenue><settlement_expenditure>39281606</settlement_expenditure><settlement_increaserate>3.1</settlement_increaserate></row>
<row _id="10"><year>2007</year><japanese_calendar>平成19</japanese_calendar><budget_initial>41502441</budget_initial><budget_total>42286011</budget_total><settlement_revenue>41941067</settlement_revenue><settlement_expenditure>41369546</settlement_expenditure><settlement_increaserate>5.3</settlement_increaserate></row>
<row _id="11"><year>2008</year><japanese_calendar>平成20</japanese_calendar><budget_initial>31620840</budget_initial><budget_total>32147166</budget_total><settlement_revenue>31472540</settlement_revenue><settlement_expenditure>30988772</settlement_expenditure><settlement_increaserate>-25.1</settlement_increaserate></row>
<row _id="12"><year>2009</year><japanese_calendar>平成21</japanese_calendar><budget_initial>29226255</budget_initial><budget_total>29936249</budget_total><settlement_revenue>29432415</settlement_revenue><settlement_expenditure>28949053</settlement_expenditure><settlement_increaserate>-6.6</settlement_increaserate></row>
<row _id="13"><year>2010</year><japanese_calendar>平成22</japanese_calendar><budget_initial>29805976</budget_initial><budget_total>30058382</budget_total><settlement_revenue>29203529</settlement_revenue><settlement_expenditure>28708279</settlement_expenditure><settlement_increaserate>-0.8</settlement_increaserate></row>
<row _id="14"><year>2011</year><japanese_calendar>平成23</japanese_calendar><budget_initial>29580415</budget_initial><budget_total>30146244</budget_total><settlement_revenue>29748054</settlement_revenue><settlement_expenditure>29058619</settlement_expenditure><settlement_increaserate>1.2</settlement_increaserate></row>
<row _id="15"><year>2012</year><japanese_calendar>平成24</japanese_calendar><budget_initial>29941581</budget_initial><budget_total>30911462</budget_total><settlement_revenue>30345960</settlement_revenue><settlement_expenditure>29711108</settlement_expenditure><settlement_increaserate>2.2</settlement_increaserate></row>
<row _id="16"><year>2013</year><japanese_calendar>平成25</japanese_calendar><budget_initial>29756443</budget_initial><budget_total>30809341</budget_total><settlement_revenue>31092439</settlement_revenue><settlement_expenditure>30519906</settlement_expenditure><settlement_increaserate>2.7</settlement_increaserate></row>
<row _id="17"><year>2014</year><japanese_calendar>平成26</japanese_calendar><budget_initial>31514543</budget_initial><budget_total>32021038</budget_total><settlement_revenue>31610205</settlement_revenue><settlement_expenditure>30985738</settlement_expenditure><settlement_increaserate>1.5</settlement_increaserate></row>
<row _id="18"><year>2015</year><japanese_calendar>平成27</japanese_calendar><budget_initial>33119747</budget_initial><budget_total>32975645</budget_total><settlement_revenue>32819696</settlement_revenue><settlement_expenditure>32248764</settlement_expenditure><settlement_increaserate>4.1</settlement_increaserate></row>
<row _id="19"><year>2016</year><japanese_calendar>平成28</japanese_calendar><budget_initial>32656070</budget_initial><budget_total>33202475</budget_total><settlement_revenue>32757394</settlement_revenue><settlement_expenditure>32012248</settlement_expenditure><settlement_increaserate>-0.7</settlement_increaserate></row>
<row _id="20"><year>2017</year><japanese_calendar>平成29</japanese_calendar><budget_initial>33256143</budget_initial><budget_total>33662754</budget_total><settlement_revenue>33455757</settlement_revenue><settlement_expenditure>32438838</settlement_expenditure><settlement_increaserate>1.3</settlement_increaserate></row>
<row _id="21"><year>2018</year><japanese_calendar>平成30</japanese_calendar><budget_initial>29926225</budget_initial><budget_total>31017042</budget_total><settlement_revenue>30813214</settlement_revenue><settlement_expenditure>29940726</settlement_expenditure><settlement_increaserate>-7.7</settlement_increaserate></row>
<row _id="22"><year>2019</year><japanese_calendar>平成31/令和元</japanese_calendar><budget_initial>30499850</budget_initial><budget_total>31048038</budget_total><settlement_revenue>30453279</settlement_revenue><settlement_expenditure>29387793</settlement_expenditure><settlement_increaserate>-1.8</settlement_increaserate></row>
<row _id="23"><year>2020</year><japanese_calendar>令和2</japanese_calendar><budget_initial>26809018</budget_initial><budget_total>27455075</budget_total><settlement_revenue>26880011</settlement_revenue><settlement_expenditure>25611614</settlement_expenditure><settlement_increaserate>-12.8</settlement_increaserate></row>
<row _id="24"><year>2021</year><japanese_calendar>令和3</japanese_calendar><budget_initial>26596872</budget_initial><budget_total>27424448</budget_total><settlement_revenue>27270717</settlement_revenue><settlement_expenditure>26390326</settlement_expenditure><settlement_increaserate>3</settlement_increaserate></row>
<row _id="25"><year>2022</year><japanese_calendar>令和4</japanese_calendar><budget_initial>26644695</budget_initial><budget_total>27417021</budget_total><settlement_revenue>27208331</settlement_revenue><settlement_expenditure>25706682</settlement_expenditure><settlement_increaserate>-2.6</settlement_increaserate></row>
<row _id="26"><year>2023</year><japanese_calendar>令和5</japanese_calendar><budget_initial>25954509</budget_initial><budget_total>27696499</budget_total><settlement_revenue>27536809</settlement_revenue><settlement_expenditure>26339702</settlement_expenditure><settlement_increaserate>2.5</settlement_increaserate></row>
<row _id="27"><year>2024</year><japanese_calendar>令和6</japanese_calendar><budget_initial>26935735</budget_initial><budget_total>28231257</budget_total><settlement_revenue>-</settlement_revenue><settlement_expenditure>-</settlement_expenditure><settlement_increaserate>-</settlement_increaserate></row>
<row _id="28"><year>2025</year><japanese_calendar>令和7</japanese_calendar><budget_initial>26221602</budget_initial><budget_total>26221602</budget_total><settlement_revenue>-</settlement_revenue><settlement_expenditure>-</settlement_expenditure><settlement_increaserate>-</settlement_increaserate></row>
</data>
