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["４ 財　政"]
[]
["館名",null,"令和5年度予算額",null,null,"資料費",null,null,null,null,"資料費",null,"人口1人当図書費"]
[null,null,"教育費","社会教育費","図書館費","令和5度予算額のうち",null,null,null,null,"令和3年度決算額のうち"]
[null,null,null,null,null,"図書費","新 聞\n雑誌費","視聴覚 \n資料費","その他","計","図書費","新聞\n雑誌費"]
[null,null,"千円","千円","千円","千円","千円","千円","千円","千円","千円","千円","円",null,"図書費計",null,null,"人口"]
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[null,"あがたの森",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"あがたの森"]
[null,"鎌田",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"鎌田"]
[null,"南部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"南部"]
[null,"寿台",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"寿台"]
[null,"本郷",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本郷"]
[null,"中山文庫",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"中山文庫"]
[null,"島内",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"島内"]
[null,"空港",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"空港"]
[null,"波田",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"波田"]
[null,"梓川",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"波田"]
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["上田市立丸子",null,null,null,98307,5400,576,0,0,{"$f":"SUM(G22:I22)","v":576},5389,580,{"$error":"#DIV/0!"},null,null,"上田市立丸子金子"]
["上田情報ライブラリー",null,null,null,32233,3990,2740,240,null,2980,3824,2684,{"$error":"#DIV/0!"},null,null,"上田情報ライブラリー"]
["上　田　市　立　真　田　",null,null,null,28570,5000,543,null,null,543,4727,499,{"$error":"#DIV/0!"},null,null,"上　田　市　立　真　田　"]
["市立岡谷",null,1802946,318791,69420,7720,982,210,1121,2313,7925,968,166.87562146037786,null,{"$f":"F25","v":7720},"市立岡谷",null,46262]
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[null,"羽場分館",null,null,null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},null,null,null,"上郷"]
[null,"丸山分館",null,null,null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},null,null,null,"鼎"]
[null,"東野分館",null,null,null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},null,null,null,"羽場分館"]
[null,"座光寺分館",null,null,null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},null,null,null,"丸山分館"]
[null,"松尾分館",null,null,null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},null,null,null,"東野分館"]
[null,"下久堅分館",null,null,null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},null,null,null,"座光寺分館"]
[null,"上久堅分館",null,null,null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},null,null,null,"松尾分館"]
[null,"千代分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"下久堅分館"]
[null,"龍江分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"上久堅分館"]
[null,"竜丘分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"千代分館"]
[null,"川路分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"龍江分館"]
[null,"三穂分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"竜丘分館"]
[null,"山本分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"川路分館"]
[null,"伊賀良分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"三穂分館"]
[null,"上村分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"山本分館"]
[null,"南信濃分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"伊賀良分館"]
["飯田市立上郷",null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"上村分館"]
["飯田市立鼎",null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"南信濃分館"]
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[null,"信州風樹文庫",null,null,11723,50,76,0,null,{"$f":"SUM(F46:I46)","v":126},47,73,{"$error":"#DIV/0!"},null,null,null,"信州風樹文庫"]
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[null,"東伊那分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,{"$f":"F52","v":0},null,"東伊那分館"]
[null,"中沢分館",null,null,null,null,null,null,null,null,null,null,{"$f":"(O53*1000)/R53","v":{"$error":"#DIV/0!"}},null,{"$f":"F53","v":0},null,"中沢分館"]
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[null,"北部分館",null,null,null,165,18,0,0,null,144,18,{"$error":"#DIV/0!"},null,null,null,"北部分館"]
[null,"西部分館",null,null,null,165,18,0,0,null,144,17,{"$error":"#DIV/0!"},null,null,null,"西部分館"]
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[null,"広丘図書館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"広丘図書館"]
[null,"北小野分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"北小野分館"]
[null,"片丘分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"片丘分館"]
[null,"塩尻東分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"塩尻東分館"]
[null,"宗賀分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"宗賀分館"]
[null,"洗馬分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"洗馬分館"]
[null,"吉田分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"吉田分館"]
[null,"楢川分館",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"楢川分館"]
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[null,"サングリモ中込",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,{"$f":"F71","v":0},null,"サングリモ中込"]
["佐久市立臼田",null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,{"$f":"F72","v":0},"佐久市立臼田"]
["佐久市立浅科",null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,{"$f":"F73","v":0},"佐久市立浅科"]
["佐久市立望月",null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,{"$f":"F74","v":0},"佐久市立望月"]
["千曲市立更埴",null,3333354,1113772,71007,7183,833,0,0,8016,5145,812,215.74770618512335,null,{"$f":"SUM(F75:F77)","v":12533},"千曲市立更埴",null,58091]
[null,"更埴西",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"千曲市立更埴西"]
["千曲市立戸倉",null,null,null,null,5350,601,0,0,5951,5360,741,{"$error":"#DIV/0!"},null,null,"千曲市立戸倉"]
["東御市立",null,818065,240023,78161,6700,989,0,0,7689,6696,1083,226.94170646614504,null,{"$f":"F78","v":6700},"東御市立",null,29523]
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[null,"豊科",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,null,"豊科"]
[null,"三郷",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,null,"三郷"]
[null,"堀金",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,null,"堀金"]
[null,"明科",null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,null,"明科"]
["小海町",null,463182,126253,16651,3128,330,320,0,{"$f":"SUM(F84:I84)","v":3778},3128,330,760.33057851239664,null,{"$f":"F84","v":3128},"小海町",null,4114]
["佐久穂町立",null,642439,199385,26504,2600,1712,100,226,{"$f":"SUM(F85:I85)","v":4638},2906,1180,264.28135799959341,null,2600,"佐久穂町",null,9838]
["軽井沢町立中軽井沢",null,2712035,876385,34271,5800,1150,200,650,7800,4998,1065,295.13535518013435,null,{"$f":"F86","v":5800},"軽井沢町立",null,19652]
["軽井沢町立離山",null,null,null,null,"中軽井沢図書館に一括計上",null,null,null,null,null,null,null,null,null,"軽井沢町立"]
["御代田町立",null,749151,228498,25689,5800,1057,234,338,{"$f":"SUM(F88:I88)","v":7429},6862,1038,{"$f":"(O88*1000)/R88","v":363.22645290581164},null,5800,"御代田町立",null,15968]
["下諏訪町立",null,873217,373987,37448,6289,703,1000,234,{"$f":"SUM(F89:I89)","v":8226},6482,702,339.78064725268786,null,6289,"下諏訪町立",null,18509]
["富士見町",null,738228,227806,31366,6006,1694,800,0,8500,6029,1485,432.67776096822996,null,6006,"富士見町",null,13881]
["辰野町立辰野",null,1159673,258190,38225,6290,965,450,null,7705,6186,771,352.97418630751963,null,6290,"辰野町立辰野",null,17820]
["箕輪町",null,1817568,995410,28425,4800,1100,100,264,6264,4612,1052,194.30051813471502,null,4800,"箕輪町",null,24704]
["飯島町",null,462746,134314,17901,2830,240,110,null,3180,2372,827,324.76474638512735,null,2830,"飯島町",null,8714]
["松川町",null,469087,104678,16408,5600,437,0,0,6037,7415,598,457.85299648434307,null,5600,"松川町",null,12231]
["高森町立",null,1294658,1199268,10845,3970,883,396,80,5329,4327,824,313.46229767074612,null,3970,"高森町立",null,12665]
["阿南町立",null,424025,103160,23380,3800,420,"－","－",4220,3628,459,945.97958675628581,null,3800,"阿南町立",null,4017]
["木曽町",null,1174170,257864,11700,1930,870,200,8700,{"$f":"SUM(F97:I100)","v":11700},3150,850,192.92283086765295,null,{"$f":"F97","v":1930},"木曽町",null,10004]
[null,"日義分館 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"日義分館 "]
[null,"開田分館",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"開田分館"]
[null,"三岳分館",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"三岳分館"]
["池田町",null,452635,121810,17508,3080,554,0,0,{"$f":"SUM(F101:I104)","v":16737},3080,550,{"$f":"(O101*1000)/R101","v":343.13725490196077},null,3080,"池田町",null,8976]
["坂城町立",null,653971,184554,28754,4100,765,0,0,null,4100,759,304.44790970520529,null,4100,"坂城町立",null,13467]
["小布施町立",null,663117,177554,46921,4000,800,200,50,null,3996,725,375.72797294758595,null,4000,"小布施町立",null,10646]
["山ノ内町立蟻川",null,625147,151871,20921,2370,818,null,null,null,2070,947,219.89237335312674,null,2370,"山ノ内町立蟻川",null,10778]
["川上村文化センター",null,805649,101093,17154,2046,708,1254,0,{"$f":"SUM(F105:I108)","v":29380},2578,644,526.9121813031162,null,2046,"川上村文化センター",null,3883]
["南牧村",null,378703,100775,20831,2500,800,500,17031,null,2569,532,814.33224755700326,null,2500,"南牧村",null,3070]
["南相木村立ふれあい",null,218361,35526,5641,1300,487,200,null,null,2499,488,1420.7650273224044,null,1300,"南相木村立",null,915]
["青木村",null,305250,74145,18364,2090,464,null,null,null,2193,413,526.8464834887825,null,2090,"青木村",null,3967]
["原村",null,697840,141461,38200,4500,313,0,0,{"$f":"SUM(F109:I112)","v":21479},4311,689,586.93100299986952,null,4500,"原村",null,7667]
["南箕輪村",null,676648,76703,18715,6000,745,null,null,null,4690,680,373.06472673008767,null,6000,"南箕輪村",null,16083]
["中川村",null,479560,142737,12820,3000,754,null,null,null,3000,754,665.63124029287769,null,3000,"中川村",null,4507]
["宮田村",null,480304,76000,17658,4774,938,418,37,null,2570,824,566.51240061706415,null,4774,"宮田村",null,8427]
["阿智村",null,581659,52208,14353,3500,700,null,null,35629,3500,700,600.24009603841534,null,{"$f":"F113","v":3500},"阿智村",null,5831]
["根羽村立",null,196989,11614,163,12,null,null,null,null,12,null,14.796547472256474,null,12,"根羽村立",null,811]
["下條村立",null,393794,138566,31255,3323,924,990,26018,null,3917,708,987.81212841854938,null,3323,"下條村立",null,3364]
["天龍村",null,887660,36258,162,100,62,null,null,null,null,null,92.678405931417984,null,100,"天龍村",null,1079]
["喬木村立椋鳩十記念",null,399187,123064,27050,3000,462,0,10889,42258,3000,444,522.55704581083432,null,3000,"喬木村立椋鳩十記念",null,5741]
["豊丘村",null,362031,63656,18068,3800,226,0,110,null,3790,225,603.36614798348683,null,3800,"豊丘村",null,6298]
["大桑村",null,141470,79380,26003,9800,450,200,126,null,19199,null,3044.4237340789064,null,9800,"大桑村",null,3219]
["山形村",null,415050,122082,13195,2000,310,500,10385,null,2000,293,242.18939210462582,null,2000,"山形村",null,8258]
["村立朝日村",null,526380,55530,5819,1300,130,null,null,7010,1128,128,316.84133560809164,null,1300,"村立朝日村",null,4103]
["筑北村",null,371316,49838,15806,900,271,0,null,null,960,258,228.13688212927758,null,900,"筑北村",null,3945]
["松川村",null,430451,155292,21404,2050,630,122,0,null,2050,616,215.56256572029443,null,2050,"松川村",null,9510]
["白馬村",null,515809,50585,16033,1200,307,100,0,null,1410,107,141.45938936696922,null,1200,"白馬村",null,8483]
["小谷村",null,380854,46509,7898,1604,403,234,0,{"$f":"SUM(F125:I125)","v":2241},1451,392,629.76050255202199,null,1604,"小谷村",null,2547]
["ライブラリー８２",null,null,null,390,null,110,null,null,110,null,110,null,null,0,"ライブラリー８２"]
["合計",null,{"$f":"SUM(C7:C126)","v":279714976},28679926,3816280,518416,75647,18126,216731,765107,524022,71254,{"$f":"F127*1000/R7","v":258.22069317962769},null,{"$f":"SUM(O8:O126)","v":489852},null,null,{"$f":"SUM(R8:R126)","v":1941359}]
[]
["※1 図書館費は、臨時雇用以外の人件費を含む自治体と含めない自治体があるため、人件費を含まない金額としました。"]
[]
["※2 人口1人当図書費：令和5年度予算額のうち図書費/県人口"]
[]
["※3 令和4年度予算額・図書館費に会計年度任用職員等の報酬含む（日本図書館協会図書館調査票との整合性）"]