<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><year>2012</year><japanese_calendar>平成24</japanese_calendar><classification>第1款 水道事業収益</classification><initial_budget_amount>2924233000</initial_budget_amount><supplementary_budget_amount>-33244000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2890989000</total><settlement_amount>2904277872</settlement_amount><change_of_settlement_amount>13288872</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  136630071円）</remarks></row>
<row _id="2"><year>2012</year><japanese_calendar>平成24</japanese_calendar><classification>第1項 営業収益</classification><initial_budget_amount>2917163000</initial_budget_amount><supplementary_budget_amount>-36162000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2881001000</total><settlement_amount>2893505217</settlement_amount><change_of_settlement_amount>12504217</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  136283325円）</remarks></row>
<row _id="3"><year>2012</year><japanese_calendar>平成24</japanese_calendar><classification>第2項 営業外収益</classification><initial_budget_amount>7069000</initial_budget_amount><supplementary_budget_amount>2232000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>9301000</total><settlement_amount>10075685</settlement_amount><change_of_settlement_amount>774685</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  332051円）</remarks></row>
<row _id="4"><year>2012</year><japanese_calendar>平成24</japanese_calendar><classification>第3項 特別利益</classification><initial_budget_amount>1000</initial_budget_amount><supplementary_budget_amount>686000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>687000</total><settlement_amount>696970</settlement_amount><change_of_settlement_amount>9970</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  14695円）</remarks></row>
<row _id="5"><year>2013</year><japanese_calendar>平成25</japanese_calendar><classification>第1款 水道事業収益</classification><initial_budget_amount>2849974000</initial_budget_amount><supplementary_budget_amount>-67348000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>278262600</total><settlement_amount>2779720307</settlement_amount><change_of_settlement_amount>-2905693</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  128580633円）</remarks></row>
<row _id="6"><year>2013</year><japanese_calendar>平成25</japanese_calendar><classification>第1項 営業収益</classification><initial_budget_amount>2841688000</initial_budget_amount><supplementary_budget_amount>-117579000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2724109000</total><settlement_amount>2720605425</settlement_amount><change_of_settlement_amount>-3503575</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  128151816円）</remarks></row>
<row _id="7"><year>2013</year><japanese_calendar>平成25</japanese_calendar><classification>第2項 営業外収益</classification><initial_budget_amount>8285000</initial_budget_amount><supplementary_budget_amount>49510000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>57795000</total><settlement_amount>58318151</settlement_amount><change_of_settlement_amount>523151</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  397390円）</remarks></row>
<row _id="8"><year>2013</year><japanese_calendar>平成25</japanese_calendar><classification>第3項 特別利益</classification><initial_budget_amount>1000</initial_budget_amount><supplementary_budget_amount>721000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>722000</total><settlement_amount>796731</settlement_amount><change_of_settlement_amount>74731</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  31427円）</remarks></row>
<row _id="9"><year>2014</year><japanese_calendar>平成26</japanese_calendar><classification>第1款 水道事業収益</classification><initial_budget_amount>2963835000</initial_budget_amount><supplementary_budget_amount>-67680000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2896155000</total><settlement_amount>2906542262</settlement_amount><change_of_settlement_amount>10387262</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  185091838円）</remarks></row>
<row _id="10"><year>2014</year><japanese_calendar>平成26</japanese_calendar><classification>第1項 営業収益</classification><initial_budget_amount>2779749000</initial_budget_amount><supplementary_budget_amount>-78698000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2701051000</total><settlement_amount>2704923480</settlement_amount><change_of_settlement_amount>3872480</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  184489871円）</remarks></row>
<row _id="11"><year>2014</year><japanese_calendar>平成26</japanese_calendar><classification>第2項 営業外収益</classification><initial_budget_amount>184085000</initial_budget_amount><supplementary_budget_amount>10564000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>194649000</total><settlement_amount>197189104</settlement_amount><change_of_settlement_amount>2540104</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  594470円）</remarks></row>
<row _id="12"><year>2014</year><japanese_calendar>平成26</japanese_calendar><classification>第3項 特別利益</classification><initial_budget_amount>1000</initial_budget_amount><supplementary_budget_amount>454000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>455000</total><settlement_amount>4429678</settlement_amount><change_of_settlement_amount>3974678</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税  7497円）</remarks></row>
<row _id="13"><year>2015</year><japanese_calendar>平成27</japanese_calendar><classification>第1款 水道事業収益</classification><initial_budget_amount>3009333000</initial_budget_amount><supplementary_budget_amount>-66387000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2942946000</total><settlement_amount>2951903433</settlement_amount><change_of_settlement_amount>8957433</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 225,839,554円）※うち、消費税及び地方消費税還付金 26,846,862円</remarks></row>
<row _id="14"><year>2015</year><japanese_calendar>平成27</japanese_calendar><classification>第1項 営業収益</classification><initial_budget_amount>2719455000</initial_budget_amount><supplementary_budget_amount>-943000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2718512000</total><settlement_amount>2726643442</settlement_amount><change_of_settlement_amount>8131442</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 198,353,973円）</remarks></row>
<row _id="15"><year>2015</year><japanese_calendar>平成27</japanese_calendar><classification>第2項 営業外収益</classification><initial_budget_amount>289877000</initial_budget_amount><supplementary_budget_amount>65641000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>224236000</total><settlement_amount>225048118</settlement_amount><change_of_settlement_amount>812118</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 27,473,063円）※うち、消費税及び地方消費税還付金 26,846,862円</remarks></row>
<row _id="16"><year>2015</year><japanese_calendar>平成27</japanese_calendar><classification>第3項 特別利益</classification><initial_budget_amount>1000</initial_budget_amount><supplementary_budget_amount>197000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>198000</total><settlement_amount>211873</settlement_amount><change_of_settlement_amount>13873</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 12,518円）</remarks></row>
<row _id="17"><year>2016</year><japanese_calendar>平成28</japanese_calendar><classification>第1款 水道事業収益</classification><initial_budget_amount>2967367000</initial_budget_amount><supplementary_budget_amount>-29372000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2937995000</total><settlement_amount>2950319216</settlement_amount><change_of_settlement_amount>12324216</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 196,324,597円）※うち、消費税及び地方消費税還付金 79,801,475円</remarks></row>
<row _id="18"><year>2016</year><japanese_calendar>平成28</japanese_calendar><classification>第1項 営業収益</classification><initial_budget_amount>2693382000</initial_budget_amount><supplementary_budget_amount>-42486000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>2650896000</total><settlement_amount>2671684344</settlement_amount><change_of_settlement_amount>20788344</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 195,761,422円）</remarks></row>
<row _id="19"><year>2016</year><japanese_calendar>平成28</japanese_calendar><classification>第2項 営業外収益</classification><initial_budget_amount>273984000</initial_budget_amount><supplementary_budget_amount>13114000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>287098000</total><settlement_amount>278407557</settlement_amount><change_of_settlement_amount>-8690443</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 551,550円）※うち、消費税及び地方消費税還付金 79,801,475円</remarks></row>
<row _id="20"><year>2016</year><japanese_calendar>平成28</japanese_calendar><classification>第3項 特別利益</classification><initial_budget_amount>1000</initial_budget_amount><supplementary_budget_amount>0</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>1000</total><settlement_amount>227315</settlement_amount><change_of_settlement_amount>226315</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 11,625円）</remarks></row>
<row _id="21"><year>2017</year><japanese_calendar>平成29</japanese_calendar><classification>第1款 水道事業収益</classification><initial_budget_amount>3315990000</initial_budget_amount><supplementary_budget_amount>-4774000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>3311216000</total><settlement_amount>3366347344</settlement_amount><change_of_settlement_amount>55131344</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 231,289,104円）※うち、消費税及び地方消費税還付金 9,689,154円</remarks></row>
<row _id="22"><year>2017</year><japanese_calendar>平成29</japanese_calendar><classification>第1項 営業収益</classification><initial_budget_amount>3108757000</initial_budget_amount><supplementary_budget_amount>0</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>3108757000</total><settlement_amount>3135367573</settlement_amount><change_of_settlement_amount>26610573</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 230,583,760円）</remarks></row>
<row _id="23"><year>2017</year><japanese_calendar>平成29</japanese_calendar><classification>第2項 営業外収益</classification><initial_budget_amount>207232000</initial_budget_amount><supplementary_budget_amount>-4774000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>202458000</total><settlement_amount>227733233</settlement_amount><change_of_settlement_amount>25275233</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 644,298円）※うち、消費税及び地方消費税還付金 9,689,154円</remarks></row>
<row _id="24"><year>2017</year><japanese_calendar>平成29</japanese_calendar><classification>第3項 特別利益</classification><initial_budget_amount>1000</initial_budget_amount><supplementary_budget_amount>0</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>1000</total><settlement_amount>3246538</settlement_amount><change_of_settlement_amount>3245538</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 61,046円）</remarks></row>
<row _id="25"><year>2018</year><japanese_calendar>平成30</japanese_calendar><classification>第1款 水道事業収益</classification><initial_budget_amount>3433933000</initial_budget_amount><supplementary_budget_amount>3200000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>3437133000</total><settlement_amount>3440618824</settlement_amount><change_of_settlement_amount>3485824</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 236,197,517円）</remarks></row>
<row _id="26"><year>2018</year><japanese_calendar>平成30</japanese_calendar><classification>第1項 営業収益</classification><initial_budget_amount>3236437000</initial_budget_amount><supplementary_budget_amount>3200000</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>3239637000</total><settlement_amount>3219789814</settlement_amount><change_of_settlement_amount>-19847186</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 235,407,225円）</remarks></row>
<row _id="27"><year>2018</year><japanese_calendar>平成30</japanese_calendar><classification>第2項 営業外収益</classification><initial_budget_amount>197495000</initial_budget_amount><supplementary_budget_amount>0</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>197495000</total><settlement_amount>218484408</settlement_amount><change_of_settlement_amount>20989408</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 618,827円）</remarks></row>
<row _id="28"><year>2018</year><japanese_calendar>平成30</japanese_calendar><classification>第3項 特別利益</classification><initial_budget_amount>1000</initial_budget_amount><supplementary_budget_amount>0</supplementary_budget_amount><zaigenjutogaku>0</zaigenjutogaku><total>1000</total><settlement_amount>2344602</settlement_amount><change_of_settlement_amount>2343602</change_of_settlement_amount><remarks>（うち、仮受消費税及び地方消費税 171,465円）</remarks></row>
</data>
