経費
西暦 | 年度 | 市一般会計決算額(千円) | 図書館経常経費(千円) | 図書館資料費(千円) | うち図書費(千円) | 備考 |
---|---|---|---|---|---|---|
1965 | 昭和40 | 1,292,604 | 11,670 | 5,019 | 5,019 | |
1966 | 41 | 1,428,234 | 23,998 | 10,147 | 9,450 | |
1967 | 42 | 1,798,347 | 26,111 | 11,916 | 10,689 | |
1968 | 43 | 2,143,008 | 26,314 | 11,406 | 9,697 | |
1969 | 44 | 2,938,606 | 28,443 | 11,416 | 10,189 | |
1970 | 45 | 3,338,829 | 28,479 | 9,447 | 8,064 | |
1971 | 46 | 4,580,145 | 44,138 | 14,739 | 12,858 | |
1972 | 47 | 5,335,698 | 71,001 | 21,565 | 19,221 | 中央図書館建設費を除く |
1973 | 48 | 8,179,367 | 91,750 | 23,295 | 20,736 | |
1974 | 49 | 10,414,262 | 108,623 | 25,202 | 22,339 | |
1975 | 50 | 10,840,854 | 140,700 | 32,548 | 29,002 | |
1976 | 51 | 15,418,568 | 161,910 | 39,972 | 36,766 | |
1977 | 52 | 18,747,139 | 184,775 | 45,561 | 41,441 | 平山分館増築費を除く |
1978 | 53 | 18,555,856 | 199,651 | 48,680 | 43,519 | 土地購入費等を除く |
1979 | 54 | 20,837,949 | 238,007 | 70,563 | 63,409 | 高幡、日野新築費を除く |
1980 | 55 | 21,804,968 | 277,388 | 59,695 | 50,433 | |
1981 | 56 | 21,620,251 | 302,915 | 64,997 | 52,769 | |
1982 | 57 | 24,552,249 | 301,250 | 67,492 | 55,639 | |
1983 | 58 | 25,546,889 | 314,078 | 64,979 | 53,040 | |
1984 | 59 | 31,413,640 | 329,086 | 66,264 | 53,466 | |
1985 | 60 | 32,776,760 | 359,452 | 68,967 | 55,223 | |
1986 | 61 | 31,283,070 | 361,646 | 72,243 | 56,339 | 中央館冷暖房取替費を除く |
1987 | 62 | 32,968,376 | 377,015 | 74,750 | 57,224 | 中央館集密書架工事費を除く |
1988 | 63 | 35,463,445 | 390,699 | 78,190 | 61,312 | 百草図書館内装設備工事負担金を除く |
1989 | 平成元 | 39,501,333 | 436,995 | 94,993 | 76,839 | |
1990 | 2 | 42,474,648 | 574,631 | 110,246 | 89,831 | |
1991 | 3 | 44,170,147 | 596,396 | 115,669 | 92,701 | |
1992 | 4 | 44,860,104 | 628,588 | 116,211 | 92,318 | |
1993 | 5 | 44,328,238 | 620,745 | 106,663 | 86,507 | |
1994 | 6 | 43,984,287 | 602,631 | 94,101 | 76,500 | 高幡図書館排水管切替工事費を除く |
1995 | 7 | 45,834,870 | 633,713 | 92,387 | 75,309 | |
1996 | 8 | 45,423,774 | 666,324 | 91,913 | 74,598 | |
1997 | 9 | 45,708,299 | 657,317 | 92,176 | 75,314 | |
1998 | 10 | 45,500,420 | 679,269 | 92,425 | 75,319 | |
1999 | 11 | 48,507,495 | 686,198 | 93,500 | 75,322 | |
2000 | 12 | 47,347,038 | 637,066 | 73,747 | 57,316 | |
2001 | 13 | 50,181,288 | 638,474 | 73,944 | 57,316 | |
2002 | 14 | 48,715,320 | 611,555 | 71,707 | 55,368 | |
2003 | 15 | 48,304,805 | 618,424 | 86,918 | 70,853 | |
2004 | 16 | 53,210,828 | 698,409 | 74,548 | 58,290 | |
2005 | 17 | 47,468,547 | 647,055 | 70,922 | 55,099 | |
2006 | 18 | 52,495,870 | 631,759 | 70,614 | 54,498 | |
2007 | 19 | 53,778,785 | 617,450 | 77,658 | 62,494 | |
2008 | 20 | 52,206,335 | 601,050 | 67,836 | 53,124 | |
2009 | 21 | 55,225,056 | 560,549 | 61,697 | 47,999 | |
2010 | 22 | 55,927,220 | 540,049 | 56,748 | 43,025 | |
2011 | 23 | 56,447,024 | 555,364 | 60,745 | 46,740 | |
2012 | 24 | 54,925,434 | 528,309 | 59,284 | 46,100 | 高幡図書館冷温水器修繕費、中央図書館外構工事費を除く |
2013 | 25 | 55,915,325 | 533,348 | 59,293 | 46,099 | |
2014 | 26 | 58,472,416 | 493,444 | 60,854 | 47,420 | |
2015 | 27 | 61,229,273 | 504,753 | 61,039 | 47,462 | |
2016 | 28 | 63,685,223 | 528,259 | 61,579 | 48,120 | 経常経費に中央図書館空調修繕費を含まない |
2017 | 29 | 63,328,116 | 493,611 | 62,344 | 48,220 | 経常経費に高幡図書館昇降機更新修繕料を含まない |
2018 | 30 | 66,579,408 | 511,577 | 62,185 | 48,221 | 経常経費に施設整備経費を含まない |
2019 | 令和元 | 69,651,081 | 500,134 | 62,326 | 48,221 | 経常経費に施設整備経費を含まない |
2020 | 2 | 88,503,222 | 496,286 | 61,139 | 46,810 | 経常経費に施設整備経費を含まない |
2021 | 3 | 81,828,005 | 493,616 | 61,319 | 46,810 | 経常経費に施設整備経費を含まない |
2022 | 4 | 80,021,826 | 506,703 | 61,379 | 46,809 | 経常経費に施設整備経費を含まない |
2023 | 5 | 74,321,654 | 534,125 | 64,972 | 48,623 | 経常経費に施設整備経費を含まない |