<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>36733000</budget_initial><budget_total>41173936</budget_total><settlement_revenue>40760947</settlement_revenue><settlement_expenditure>39634939</settlement_expenditure><settlement_increaserate>2.8</settlement_increaserate></row>
<row _id="2"><year>1999</year><japanese_calendar>平成11</japanese_calendar><budget_initial>35908000</budget_initial><budget_total>38869972</budget_total><settlement_revenue>40301793</settlement_revenue><settlement_expenditure>39336301</settlement_expenditure><settlement_increaserate>-0.8</settlement_increaserate></row>
<row _id="3"><year>2000</year><japanese_calendar>平成12</japanese_calendar><budget_initial>35634000</budget_initial><budget_total>38227842</budget_total><settlement_revenue>38330229</settlement_revenue><settlement_expenditure>37243894</settlement_expenditure><settlement_increaserate>-5.3</settlement_increaserate></row>
<row _id="4"><year>2001</year><japanese_calendar>平成13</japanese_calendar><budget_initial>37765000</budget_initial><budget_total>39959269</budget_total><settlement_revenue>39645205</settlement_revenue><settlement_expenditure>39106624</settlement_expenditure><settlement_increaserate>5</settlement_increaserate></row>
<row _id="5"><year>2002</year><japanese_calendar>平成14</japanese_calendar><budget_initial>36287000</budget_initial><budget_total>37488400</budget_total><settlement_revenue>37940891</settlement_revenue><settlement_expenditure>37541034</settlement_expenditure><settlement_increaserate>-4</settlement_increaserate></row>
<row _id="6"><year>2003</year><japanese_calendar>平成15</japanese_calendar><budget_initial>35266000</budget_initial><budget_total>37115244</budget_total><settlement_revenue>37068658</settlement_revenue><settlement_expenditure>36904083</settlement_expenditure><settlement_increaserate>-1.7</settlement_increaserate></row>
<row _id="7"><year>2004</year><japanese_calendar>平成16</japanese_calendar><budget_initial>35696000</budget_initial><budget_total>39660663</budget_total><settlement_revenue>39890151</settlement_revenue><settlement_expenditure>38878796</settlement_expenditure><settlement_increaserate>5.4</settlement_increaserate></row>
<row _id="8"><year>2005</year><japanese_calendar>平成17</japanese_calendar><budget_initial>36862000</budget_initial><budget_total>41757986</budget_total><settlement_revenue>41937454</settlement_revenue><settlement_expenditure>41296379</settlement_expenditure><settlement_increaserate>6.2</settlement_increaserate></row>
<row _id="9"><year>2006</year><japanese_calendar>平成18</japanese_calendar><budget_initial>43472000</budget_initial><budget_total>43889294</budget_total><settlement_revenue>44102979</settlement_revenue><settlement_expenditure>43064187</settlement_expenditure><settlement_increaserate>4.3</settlement_increaserate></row>
<row _id="10"><year>2007</year><japanese_calendar>平成19</japanese_calendar><budget_initial>42272000</budget_initial><budget_total>42210843</budget_total><settlement_revenue>42754695</settlement_revenue><settlement_expenditure>41443937</settlement_expenditure><settlement_increaserate>-3.8</settlement_increaserate></row>
<row _id="11"><year>2008</year><japanese_calendar>平成20</japanese_calendar><budget_initial>42774000</budget_initial><budget_total>46184863</budget_total><settlement_revenue>44855371</settlement_revenue><settlement_expenditure>42556336</settlement_expenditure><settlement_increaserate>2.7</settlement_increaserate></row>
<row _id="12"><year>2009</year><japanese_calendar>平成21</japanese_calendar><budget_initial>43065000</budget_initial><budget_total>46799317</budget_total><settlement_revenue>47477195</settlement_revenue><settlement_expenditure>46551725</settlement_expenditure><settlement_increaserate>9.4</settlement_increaserate></row>
<row _id="13"><year>2010</year><japanese_calendar>平成22</japanese_calendar><budget_initial>44508000</budget_initial><budget_total>46075692</budget_total><settlement_revenue>47337271</settlement_revenue><settlement_expenditure>45620249</settlement_expenditure><settlement_increaserate>-2</settlement_increaserate></row>
<row _id="14"><year>2011</year><japanese_calendar>平成23</japanese_calendar><budget_initial>43743000</budget_initial><budget_total>47771607</budget_total><settlement_revenue>48245392</settlement_revenue><settlement_expenditure>46911854</settlement_expenditure><settlement_increaserate>2.8</settlement_increaserate></row>
<row _id="15"><year>2012</year><japanese_calendar>平成24</japanese_calendar><budget_initial>43770000</budget_initial><budget_total>56058925</budget_total><settlement_revenue>56571116</settlement_revenue><settlement_expenditure>53940085</settlement_expenditure><settlement_increaserate>15</settlement_increaserate></row>
<row _id="16"><year>2013</year><japanese_calendar>平成25</japanese_calendar><budget_initial>44014000</budget_initial><budget_total>48698801</budget_total><settlement_revenue>48709985</settlement_revenue><settlement_expenditure>46919883</settlement_expenditure><settlement_increaserate>-13</settlement_increaserate></row>
<row _id="17"><year>2014</year><japanese_calendar>平成26</japanese_calendar><budget_initial>45945000</budget_initial><budget_total>48904839</budget_total><settlement_revenue>50280523</settlement_revenue><settlement_expenditure>49063013</settlement_expenditure><settlement_increaserate>4.6</settlement_increaserate></row>
<row _id="18"><year>2015</year><japanese_calendar>平成27</japanese_calendar><budget_initial>48977000</budget_initial><budget_total>51269812</budget_total><settlement_revenue>51764888</settlement_revenue><settlement_expenditure>49408504</settlement_expenditure><settlement_increaserate>0.7</settlement_increaserate></row>
<row _id="19"><year>2016</year><japanese_calendar>平成28</japanese_calendar><budget_initial>46857000</budget_initial><budget_total>50010376</budget_total><settlement_revenue>49658046</settlement_revenue><settlement_expenditure>47608991</settlement_expenditure><settlement_increaserate>-3.6</settlement_increaserate></row>
<row _id="20"><year>2017</year><japanese_calendar>平成29</japanese_calendar><budget_initial>48687000</budget_initial><budget_total>50787891</budget_total><settlement_revenue>52729810</settlement_revenue><settlement_expenditure>50640514</settlement_expenditure><settlement_increaserate>6.4</settlement_increaserate></row>
<row _id="21"><year>2018</year><japanese_calendar>平成30</japanese_calendar><budget_initial>48625000</budget_initial><budget_total>51490978</budget_total><settlement_revenue>51588388</settlement_revenue><settlement_expenditure>49429143</settlement_expenditure><settlement_increaserate>-2.4</settlement_increaserate></row>
<row _id="22"><year>2019</year><japanese_calendar>平成31/令和元</japanese_calendar><budget_initial>47742000</budget_initial><budget_total>49363305</budget_total><settlement_revenue>50725832</settlement_revenue><settlement_expenditure>49025946</settlement_expenditure><settlement_increaserate>-0.8</settlement_increaserate></row>
<row _id="23"><year>2020</year><japanese_calendar>令和2</japanese_calendar><budget_initial>48559000</budget_initial><budget_total>66113090</budget_total><settlement_revenue>64870360</settlement_revenue><settlement_expenditure>62309520</settlement_expenditure><settlement_increaserate>27.1</settlement_increaserate></row>
<row _id="24"><year>2021</year><japanese_calendar>令和3</japanese_calendar><budget_initial>47393000</budget_initial><budget_total>53793676</budget_total><settlement_revenue>56989761</settlement_revenue><settlement_expenditure>52649776</settlement_expenditure><settlement_increaserate>-15.5</settlement_increaserate></row>
<row _id="25"><year>2022</year><japanese_calendar>令和4</japanese_calendar><budget_initial>52488000</budget_initial><budget_total>59680545</budget_total><settlement_revenue>60300005</settlement_revenue><settlement_expenditure>56788478</settlement_expenditure><settlement_increaserate>7.9</settlement_increaserate></row>
<row _id="26"><year>2023</year><japanese_calendar>令和5</japanese_calendar><budget_initial>49937000</budget_initial><budget_total>56480023</budget_total><settlement_revenue>55506554</settlement_revenue><settlement_expenditure>52463323</settlement_expenditure><settlement_increaserate>-7.6</settlement_increaserate></row>
<row _id="27"><year>2024</year><japanese_calendar>令和6</japanese_calendar><budget_initial>54435000</budget_initial><budget_total>60795439</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>55787000</budget_initial><budget_total>55787000</budget_total><settlement_revenue>-</settlement_revenue><settlement_expenditure>-</settlement_expenditure><settlement_increaserate>-</settlement_increaserate></row>
</data>
