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["町村監査委員に関する\n\n実態調査集計表"]
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[null,"目　　　　　次"]
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["１","監査委員調","………………………………………","１～３"]
["２—１","監査委員補助職員調","………………………………………","４"]
["２—２","事務局の共同設置に関する調","………………………………………","５"]
["３","監査委員費調","………………………………………","６"]
["４","監査委員報酬・費用弁償調","………………………………………","７"]
["５","監査所要日数調","………………………………………","８～９"]
["６","監査委員活動日数調","………………………………………","１０"]
["７—１","監査規定等調","………………………………………","１１"]
["７—２","勧告の実施に関する調","………………………………………","１２"]
["８","議会・住民に対する監査結果の報告方法調　　………………………………",null,"１３"]
["８－２","監査指摘事項の履行確保のための措置に関する調　…………………",null,"１４"]
["９","議選監査委員の人選方法","………………………………………","１５"]
["１０","監査手続に関する調","………………………………………","１５"]
["１１","外部監査に関する調","………………………………………","１６"]
["１２","監査専門委員に関する調","………………………………………","１７"]
["１３","内部統制に関する調","………………………………………","１７"]
["１４","議会による権利放棄に関する調","……………………………………","１８"]
["１５","免責条例の制定・改廃に関する調",null,"１８"]
["１６","監査における取組についての調","……………………………………","１９"]
[]
["○","監査請求事例・住民訴訟判例に関する調　　………………………………",null,"２０"]

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["１　監査委員調 ①",null,null,"　（令和４年４月１日現在）"]
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["猪名川町","古賀　三津男","1951-07-13",70,"自","2016-10-08",5,7,"税理士","国税局職員",null,"無"]
[{"$nulls":4},"至","2022-04-01"]
["多可町","霜浦　暢祐","1957-07-13",64,"自","2022-01-01",0,4,"税理士","税務署職員",null,"無"]
[{"$nulls":4},"至","2022-04-01"]
["稲美町","井澤　勇雄","1947-02-19",75,"自","2014-07-01",7,10,"無職","県出納長",null,"無"]
[{"$nulls":4},"至","2022-04-01"]
["播磨町","平崎　泰彦","1953-07-03",68,"自","2017-07-15",4,10,"税理士",null,null,"無"]
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["市川町","前田　盛雄","1953-05-07",68,"自","2021-10-01",0,7,"無職","市職員",null,"無"]
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["福崎町","鳥岡　照義","1955-01-15",67,"自","2017-07-01",4,10,"無職",null,null,"無"]
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["神河町","藤後　秀喜","1951-02-16",71,"自","2021-12-09",0,5,"商業",null,null,"無"]
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["太子町","村瀬　敏紀","1954-08-13",67,"自","2021-06-18",0,11,"無職",null,null,"無"]
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["上郡町","西後　竹則","1950-06-30",71,"自","2007-04-01",12,1,"無職",null,null,"無"]
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[{"$nulls":4},"自","2014-04-23"]
[{"$nulls":4},"至","2022-04-01"]
["佐用町","中井　幹夫","1954-09-07",67,"自","2021-04-01",1,1,"無職",null,null,"無"]
[{"$nulls":4},"至","2022-04-01"]
["香美町","田邊　文夫","1950-01-23",72,"自","2020-01-31",2,4,"サービス業",null,null,"無"]
[{"$nulls":4},"至","2022-04-01"]
["新温泉町","島田　信夫","1955-06-27",67,"自","2021-05-14",1,0,"無職","健康福祉課長",null,"無"]
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["１　監査委員調 ②",null,null,"　（令和４年４月１日現在）"]
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["○議会選出の者",null,null,"2022-04-01"]
["町　　名","氏　　名","生年月日","年齢","通算在職年数",null,null,null,"職　　業","議選を選任しない条例"]
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["猪名川町","加藤　郁子","1961-11-19",60,"自","2021-09-22",0,8,"無職","無"]
[{"$nulls":4},"至","2022-04-01"]
["多可町","清水　俊博","1949-02-18",73,"自","2021-12-07",0,5,"商業","無"]
[{"$nulls":4},"至","2022-04-01"]
["稲美町","大路　　恒","1946-01-14",76,"自","2021-09-21",0,8,"無職","無"]
[{"$nulls":4},"至","2022-04-01"]
["播磨町","木村　晴恵","1956-01-25",66,"自","2021-05-11",1,0,"無職","無"]
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["市川町","本間信夫","1948-12-03",73,"自","2017-09-29",4,8,"農林業","無"]
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[{"$nulls":4},"自","2019-09-27"]
[{"$nulls":4},"至","2022-04-01"]
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["神河町","小寺俊輔","1970-02-27",52,"自","2018-05-02",4,0,"土木建築業","無"]
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["太子町","堀　　卓史","1972-03-01",50,"自","2021-05-14",1,0,"無職","無"]
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["上郡町","田渕千洋","1956-06-20",65,"自","2017-07-25",2,11,"無職","無"]
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[{"$nulls":4},"自","2021-07-29"]
[{"$nulls":4},"至","2022-04-01"]
["佐用町","岡本　安夫","1954-01-23",68,"自","2012-05-01",6,0,"農林業","無"]
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["１　監査委員調 ③",null,null,"　（令和４年４月１日現在）"]
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["○町村等監査委員の通算在職年数調"]
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["議　選",{"$nulls":5},7,null,12]
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["播磨町","－",3,null,null,null,"事務局長","議会事務局",0,1,null,null,null,"○"]
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["市川町",1,1,null,null,null,"主　査","議会事務局",0,1,null,null,null,"○"]
["福崎町",3,3,null,null,null,"事務局長","議会事務局",0,1,null,null,null,"○"]
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["上郡町",3,3,null,null,null,"事務局長","議会事務局",1,1,null,null,null,"○"]
[{"$nulls":6},"係　長",null,0,1]
[{"$nulls":6},"主　査",null,0,5]
["佐用町",3,3,null,null,null,"事務局長","議会事務局",1,1,null,null,null,"○"]
[{"$nulls":6},"局長補佐",null,0,1]
[{"$nulls":6},"主　事",null,2,1]
["香美町",3,3,null,null,null,"事務局長","議会事務局",0,1,null,null,null,"○"]
[{"$nulls":6},"主　幹",null,1,1]
[{"$nulls":6},"専門員",null,2,1]
["新温泉町","－",2,null,null,null,"事務局長","議会事務局",0,1,null,null,null,"○"]
[{"$nulls":6},"係　長",null,2,1]
["該当町数",9,12,null,null,null,"議会事務局","12町",28,null,0,0,"1町",11]
["合　　計",20,28,null,null,null,"平均人数",null,2.3]
["平　　均",2.2,2.3,null,null,null,"平均在職期間",null,2,1.1071428571428577,0,0,0.083,0.917]
[{"$nulls":6},25.107142857142858,null,null,null,1]
{"$rows_empty":46}
["　"]

{"sheet":"2‐2事務局共同設置調","index":6,"n_rows":21,"n_cols":29,"rows_kept":21,"cut":false,"hidden":false,"merged":[[18,12,18,13],[19,0,20,0],[20,1,20,2],[3,0,5,0],[3,1,5,1],[3,2,5,2]],"flags":["formulas_cached_only"]}
["２‐２　事務局の共同設置に関する調（法第252の7第1項）"]
["　（令和４年４月１日現在）"]
[]
["町　名","有","無"]
[]
[]
["猪名川町",null,"○"]
["多可町",null,"○",{"$nulls":24},13,1]
["稲美町",null,"○"]
["播磨町",null,"○"]
["市川町",null,"○"]
["福崎町",null,"○"]
["神河町",null,"○"]
["太子町",null,"○"]
["上郡町",null,"○"]
["佐用町",null,"○"]
["香美町",null,"○"]
["新温泉町",null,"○"]
["該当町数",0,12]
["構成比",0,1]
[null,1]

{"sheet":"3監査委員費調","index":7,"n_rows":24,"n_cols":37,"rows_kept":24,"cut":false,"hidden":false,"merged":[[2,7,2,9],[16,20,16,21],[3,7,3,8]],"flags":["formulas_cached_only"]}
["３　監査委員費調　",null,"　（令和４年度当初予算）　　"]
[]
[{"$nulls":7},"（単位：千円）"]
["町　　名","報　　酬","職 　員\n給与費","旅　　費","需用費","備　 品\n購入費","負担金\n補助金\n交付金","その他",null,"合　　計"]
["猪名川町",680,null,183,18,null,87,83,"監査委託料",1051]
["多可町",420,null,150,15,130,87,10,"報償費\n通行料及び\n駐車料等",812,{"$nulls":25},13,1]
["稲美町",693,null,228,11,null,25,null,null,957,null,null,0]
["播磨町",710,null,21,17,null,25,null,null,773]
["市川町",400,null,273,null,null,64,null,null,737]
["福崎町",534,null,339,613,10,131,35,"通行料30\n郵便料5",1662]
["神河町",445,null,279,8,null,66,null,null,798]
["太子町",876,null,197,145,null,98,29,"配達証明手数料4\n駐車場使用料等25",1345]
["上郡町",609,null,181,20,null,100,14,"使用料及び\n賃借料",924]
["佐用町",588,null,212,50,null,92,null,null,942]
["香美町",588,null,260,16,null,66,null,null,930]
["新温泉町",588,null,319,30,null,66,34,"使用料及び\n賃借料",1037]
["該当町数",12,0,12,11,2,12,6,null,12]
["合　　計",7131,0,2642,943,140,907,205,null,11968]
["平　　均",594.3,0,220.2,85.7,70,75.6,34.2,null,997.3]
[]
[]
[]
[null,7131,0]
[null,180000,null,null,120000,16800]

{"sheet":"4報酬・費用弁償調","index":8,"n_rows":24,"n_cols":13,"rows_kept":24,"cut":false,"hidden":false,"merged":[[3,0,5,0],[20,0,21,0],[21,7,21,8],[21,9,21,10],[20,1,21,1],[20,2,21,2],[20,4,21,4],[20,5,21,5],[20,3,21,3],[20,6,21,6],[2,5,2,6],[4,1,4,3],[3,1,3,6],[4,4,4,6],[21,11,21,12],[4,7,4,8],[4,9,4,10],[4,11,4,12],[3,7,3,12]],"flags":["formulas_cached_only"]}
["４　監査委員報酬・費用弁償調　",null,null,null,"　（令和４年度当初予算）　　"]
[]
[{"$nulls":5},"（単位：円）"]
["町　名","報　　　　　　　　　　　　　　　酬",{"$nulls":5},"費　　用　　弁　　償"]
[null,"識　　　　見",null,null,"議　　　　選",null,null,"町内",null,"町外(県内）",null,"町外(県外）"]
[null,"年　額","月　額","日　額","年　額","月　額","日　額","有","無","有","無","有","無"]
["猪名川町",400000,null,null,280000,null,null,null,"○","○",null,"○"]
["多可町",300000,null,null,120000,null,null,null,"○","○",null,"○"]
["稲美町",373000,null,null,295000,null,null,null,"○","○",null,"○"]
["播磨町",400000,null,null,310000,null,null,null,"○","○",null,"○"]
["市川町",240000,null,null,160000,null,null,"○",null,"○",null,"○"]
["福崎町",304000,null,null,230000,null,null,null,"○","○",null,"○"]
["神河町",300000,null,null,145000,null,null,"○",null,"○",null,"○"]
["太子町",null,43000,null,null,30000,null,null,"○","○",null,"○"]
["上郡町",null,28900,null,null,21800,null,null,"○","○",null,"○"]
["佐用町",null,30000,null,null,19000,null,null,"○","○",null,"○"]
["香美町",null,27000,null,null,22000,null,"○",null,"○",null,"○"]
["新温泉町",null,27000,null,null,22000,null,"○",null,"○",null,"○"]
["該当町数",7,5,0,7,5,0,4,8,12,0,12,0]
["合　　計",2317000,155900,null,1540000,114800]
["平　　均",331000,31180,null,220000,22960,null,0.333,0.667,1,0,1,0]
[{"$nulls":7},1,null,1,null,1]
["最高額",400000,43000,null,310000,30000]
["最低額",240000,27000,null,120000,19000]

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["５　　監査所要日数調　",{"$nulls":5},"　（令和３年４月１日～令和４年３月３１日）　　"]
[{"$nulls":20},"次頁へ→"]
["町　名","　一　　　　　般　　　　　監　　　　　　査",{"$nulls":7},"出　納　検　査",null,null,null,"特　　　　　　別　　　　　　監　　　　　　査",{"$nulls":10},"町　名","決算\n審査",null,"指定\n金融\n機関",null,"基金\n運用\n状況",null,"住民\n監査\n請求",null,"職員の\n賠償\n責任",null,"財政\n健全\n化法",null,"その他",null,null,"合　　計"]
[null,"定期監査",null,"随時監査",null,"財政的援助団体等監査",null,"行政\n監査※",null,"例　月",null,"随　時",null,"直接請求",null,"議会の\n要求",null,"請願措置",null,"長の要求",null,"共同設置\n機　関"]
[null,"回","日","回","日","回","日","回","日","回","日","回","日","件","日","件","日","件","日","件","日","件","日",null,null,"件","日","件","日","件","日","件","日","件","日","件","日","件","日","具体名","回","件","延べ日数"]
["猪名川町",1,6,null,null,1,1,null,null,12,12,{"$nulls":13},"猪名川町",7,6,null,null,8,1,4,8,null,null,7,1,null,null,null,14,26,35]
["多可町",9,9,{"$nulls":6},12,12,{"$nulls":13},"多可町",9,6,1,1,1,1,{"$nulls":4},4,1,null,null,null,21,15,30]
["稲美町",1,3,null,null,1,1,null,null,11,11,{"$nulls":13},"稲美町",8,3,null,null,3,1,{"$nulls":4},7,1,null,null,null,13,18,20]
["播磨町",1,3,1,1,{"$nulls":4},12,12,5,5,{"$nulls":11},"播磨町",7,4,null,null,2,1,{"$nulls":4},3,2,null,null,null,19,12,28]
["市川町",1,3,null,null,1,3,null,null,12,12,{"$nulls":13},"市川町",8,3,{"$nulls":8},1,1,null,null,null,14,9,22]
["福崎町",2,4,null,null,1,1,null,null,12,12,{"$nulls":13},"福崎町",8,5,null,null,2,1,{"$nulls":4},8,1,null,null,null,15,18,24]
["神河町",1,3,null,null,1,5,1,1,12,14,{"$nulls":13},"神河町",18,6,{"$nulls":4},2,2,null,null,13,1,1,1,"現地調査",15,34,33]
["太子町",1,7,{"$nulls":6},12,12,{"$nulls":13},"太子町",7,7,{"$nulls":8},7,1,null,null,null,13,14,27]
["上郡町",1,4,null,null,3,2,null,null,12,12,5,4,{"$nulls":11},"上郡町",9,4,null,null,12,1,{"$nulls":4},9,1,null,null,null,21,30,28]
["佐用町",1,6,{"$nulls":6},12,12,{"$nulls":13},"佐用町",14,6,null,null,17,1,{"$nulls":4},14,1,null,null,null,13,45,26]
["香美町",1,4,{"$nulls":6},12,12,{"$nulls":13},"香美町",11,7,null,null,1,1,{"$nulls":4},11,1,null,null,null,13,23,25]
["新温泉町",1,5,null,null,2,1,null,null,12,12,{"$nulls":13},"新温泉町",12,9,null,null,16,1,{"$nulls":4},11,1,null,null,null,15,39,29]
["該当町数",12,null,1,null,7,null,1,null,12,null,2,null,0,null,0,null,0,null,0,null,0,null,null,"該当町数",12,null,1,null,9,null,2,null,0,null,12,null,1,null,null,12]
["合　　計",21,57,1,1,10,14,1,1,143,145,10,9,0,0,0,0,0,0,0,0,0,0,null,"合　　計",118,66,1,1,62,9,6,10,0,0,95,13,1,1,null,186,283,327]
["平　　均",1.8,4.8,1,1,1.4,2,1,1,11.9,12.1,5,4.5,0,0,0,0,0,0,0,0,0,0,null,"平　　均",9.8,5.5,1,1,6.9,1,3,5,0,0,7.9,1.1,1,1,null,15.5,23.6,27.3]
["最多・最長",9,9,1,1,3,5,1,1,12,14,5,5,0,0,0,0,0,0,0,0,0,0,null,"最多・最長",18,9,1,1,17,1,4,8,0,0,14,2,1,1,null,21,45,35]
["最少・最短",1,3,1,1,1,1,1,1,11,11,5,4,0,0,0,0,0,0,0,0,0,0,null,"最少・最短",7,3,1,1,1,1,2,2,0,0,1,1,1,1,null,13,9,20]
[]
["町　名","※　行政監査を行った場合の対象と監査委員が必要と認めた理由"]
[null,"対　　　　　　象",{"$nulls":7},"理　　　　　　　　　　由"]
["神河町","一般会計当初予算",{"$nulls":7},"効率的な運用が図られているか確認（毎年実施）"]

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["５　　監査所要日数調　",{"$nulls":5},"　（令和３年４月１日～令和４年３月３１日）　　"]
[{"$nulls":20},"次頁へ→"]
["町　名","　一　　　　　般　　　　　監　　　　　　査",{"$nulls":7},"出　納　検　査",null,null,null,"特　　　　　　別　　　　　　監　　　　　　査",{"$nulls":10},"町　名","決算\n審査",null,"指定\n金融\n機関",null,"基金\n運用\n状況",null,"住民\n監査\n請求",null,"職員の\n賠償\n責任",null,"財政\n健全\n化法",null,"その他",null,null,"合　　計"]
[null,"定期監査",null,"随時監査",null,"財政的援助団体等監査",null,"行政\n監査※",null,"例　月",null,"随　時",null,"直接請求",null,"議会の\n要求",null,"請願措置",null,"長の要求",null,"共同設置\n機　関"]
[null,"回","日","回","日","回","日","回","日","回","日","回","日","件","日","件","日","件","日","件","日","件","日",null,null,"件","日","件","日","件","日","件","日","件","日","件","日","件","日","具体名","回","件","延べ日数"]
["猪名川町",1,6,null,null,1,1,null,null,12,12,{"$nulls":13},"猪名川町",7,6,null,null,8,1,4,8,null,null,7,1,null,null,null,14,26,35]
["多可町",9,9,{"$nulls":6},12,12,{"$nulls":13},"多可町",9,6,1,1,1,1,{"$nulls":4},4,1,null,null,null,21,15,30]
["稲美町",1,3,null,null,1,1,null,null,11,11,{"$nulls":13},"稲美町",8,3,null,null,3,1,{"$nulls":4},7,1,null,null,null,13,18,20]
["播磨町",1,3,1,1,{"$nulls":4},12,12,5,5,{"$nulls":11},"播磨町",7,4,null,null,2,1,{"$nulls":4},3,2,null,null,null,19,12,28]
["市川町",1,3,null,null,1,3,null,null,12,12,{"$nulls":13},"市川町",8,3,{"$nulls":8},1,1,null,null,null,14,9,22]
["福崎町",2,4,null,null,1,1,null,null,12,12,{"$nulls":13},"福崎町",8,5,null,null,2,1,{"$nulls":4},8,1,null,null,null,15,18,24]
["神河町",1,3,null,null,1,5,1,1,12,14,{"$nulls":13},"神河町",18,6,{"$nulls":4},2,2,null,null,13,1,1,1,"現地調査",15,34,33]
["太子町",1,7,{"$nulls":6},12,12,{"$nulls":13},"太子町",7,7,{"$nulls":8},7,1,null,null,null,13,14,27]
["上郡町",1,4,null,null,3,2,null,null,12,12,5,4,{"$nulls":11},"上郡町",9,4,null,null,12,1,{"$nulls":4},9,1,null,null,null,21,30,28]
["佐用町",1,6,{"$nulls":6},12,12,{"$nulls":13},"佐用町",14,6,null,null,17,1,{"$nulls":4},14,1,null,null,null,13,45,26]
["香美町",1,4,{"$nulls":6},12,12,{"$nulls":13},"香美町",11,7,null,null,1,1,{"$nulls":4},11,1,null,null,null,13,23,25]
["新温泉町",1,5,null,null,2,1,null,null,12,12,{"$nulls":13},"新温泉町",12,9,null,null,16,1,{"$nulls":4},11,1,null,null,null,15,39,29]
["該当町数",12,null,1,null,7,null,1,null,12,null,2,null,0,null,0,null,0,null,0,null,0,null,null,"該当町数",12,null,1,null,9,null,2,null,0,null,12,null,1,null,null,12]
["合　　計",21,57,1,1,10,14,1,1,143,145,10,9,0,0,0,0,0,0,0,0,0,0,null,"合　　計",118,66,1,1,62,9,6,10,0,0,95,13,1,1,null,186,283,327]
["平　　均",1.8,4.8,1,1,1.4,2,1,1,11.9,12.1,5,4.5,0,0,0,0,0,0,0,0,0,0,null,"平　　均",9.8,5.5,1,1,6.9,1,3,5,0,0,7.9,1.1,1,1,null,15.5,23.6,27.3]
["最多・最長",9,9,1,1,3,5,1,1,12,14,5,5,0,0,0,0,0,0,0,0,0,0,null,"最多・最長",18,9,1,1,17,1,4,8,0,0,14,2,1,1,null,21,45,35]
["最少・最短",1,3,1,1,1,1,1,1,11,11,5,4,0,0,0,0,0,0,0,0,0,0,null,"最少・最短",7,3,1,1,1,1,2,2,0,0,1,1,1,1,null,13,9,20]
[]
["町　名","※　行政監査を行った場合の対象と監査委員が必要と認めた理由"]
[null,"対　　　　　　象",{"$nulls":7},"理　　　　　　　　　　由"]
["神河町","一般会計当初予算",{"$nulls":7},"効率的な運用が図られているか確認（毎年実施）"]

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["６　監査委員活動日数調　",{"$nulls":4},"　（令和３年４月１日～令和４年３月３１日）　　"]
[]
["町　名","監査所要\n日　数",null,"庶務処理等登庁日数",null,"議　会　出　席",null,null,null,"視　察 \n研修会",null,"公共団体等\n会合出席",null,"そ　の　他",null,null,null,"合　　計"]
[{"$nulls":5},"本会議",null,"委員会"]
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["該当町数",12,12,5,5,7,0,1,0,7,6,3,2,1,null,1,null,12,12]
["合　　計",280,251,15,12,31,0,2,0,12,10,4,2,1,null,1,null,345,276,null,null,0,0]
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["最　　長",49,29,7,7,18,0,2,0,3,2,2,1,1,null,1,null,71,35]
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["１６　監査における取組についての調（任意回答）"]
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["合　　　　　計","　１　件"]
[]
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{"sheet":"監査請求等","index":21,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,1,1,2],[15,1,15,2],[10,1,10,2],[22,1,22,2],[8,0,9,0],[4,0,7,0]],"flags":["formulas_cached_only"]}
["○　監査請求事例に関する調"]
[null,"　（令和３年４月１日～令和４年３月３１日）　　"]
[]
["町　名","請求内容の概略","結　果"]
["猪名川町","道の駅移転整備計画に伴う南田原の用地売買は違法、不当な公金の支出にあたり、不当に高額な支出額または適正価格との差額の返還を求める。","棄却"]
[null,"道の駅移転整備計画に伴う南田原の用地売買は違法、不当な公金の支出にあたり、不当に高額な支出額または適正価格との差額の返還を求める。","却下"]
[null,"道の駅機能拡大プロジェクト用地取得に関し、入札中止となった現在、取得した用地は不要な土地となった。用地取得に掛かった金額を町へ返還するよう請求する。","棄却"]
[null,"道の駅機能拡大プロジェクト用地取得に関し、入札中止となった現在、取得した用地は不要な土地となった。用地取得に掛かった金額を町へ返還するよう請求する。","棄却"]
["神河町","令和元年９月２０日付の住民監査請求の監査結果が不当である。\n改修工事計画（工事完了）が不当である。","却下"]
[null,"令和元年９月２０日付の住民監査請求の監査結果通知書に公文書偽造の疑いがある。","却下"]
["合　　　　　計","６　　件"]
[]
[]
[]
["○　住民訴訟判例に関する調"]
[null,"　（令和３年４月１日～令和４年３月３１日）　　"]
[null,"該当なし"]
[]
[]
[]
["町　名","住民訴訟判例の概略","結　果",{"$nulls":6}," "]
[]
["合　　　　　計","０　　件"]
[]
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