{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["歳入","歳出","経常収支"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"歳入","index":0,"n_rows":56,"n_cols":9,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["年度","種別","性質別種別","初期運用の別","費目1","費目2","金額","備考","担当部署"]
[1999,"決算額","投資的収入","イニシャル","基金収入","預金利子",118893,"美術品取得基金に係る預金利子","生涯学習課"]
[2000,"決算額","投資的収入","イニシャル","基金収入","預金利子",184,"美術品取得基金に係る預金利子","生涯学習課"]
[2001,"決算額","投資的収入","イニシャル","基金収入","預金利子",65871,"美術品取得基金に係る預金利子","美術館開設準備室"]
[2002,"決算額","投資的収入","イニシャル","基金収入","預金利子",2058,"美術品取得基金に係る預金利子","美術館開設準備室"]
[2003,"決算額","投資的収入","イニシャル","基金収入","預金利子",1544,"美術品取得基金に係る預金利子","美術館開設準備室"]
[2004,"決算額","投資的収入","イニシャル","基金収入","預金利子",798,"美術品取得基金に係る預金利子","美術館開設準備室"]
[2005,"決算額","投資的収入","イニシャル","基金収入","預金利子",1256,"美術品取得基金に係る預金利子","美術館開設準備室"]
[2006,"決算額","投資的収入","イニシャル","基金収入","預金利子",417,"美術品取得基金に係る預金利子","美術館開設準備室"]
[2007,"決算額","投資的収入","ランニング","基金収入","預金利子",888,"美術品取得基金に係る預金利子","美術館運営課"]
[2007,"決算額","経常的収入","ランニング","助成金・寄付金","助成金",3500000,"若林奮展に係る助成金","美術館運営課"]
[2007,"決算額","経常的収入","ランニング","美術館使用料","観覧料",73105250,null,"美術館運営課"]
[2007,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",13289100,null,"美術館運営課"]
[2008,"決算額","投資的収入","ランニング","基金収入","預金利子",709,"美術品取得基金に係る預金利子","美術館運営課"]
[2008,"決算額","経常的収入","ランニング","美術館使用料","観覧料",36660110,null,"美術館運営課"]
[2008,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",9990950,null,"美術館運営課"]
[2009,"決算額","投資的収入","ランニング","基金収入","預金利子",1496,"美術品取得基金に係る預金利子","美術館運営課"]
[2009,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"36006150+12000","v":36018150},"特別利用料を含む","美術館運営課"]
[2009,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",11762350,null,"美術館運営課"]
[2010,"決算額","投資的収入","ランニング","基金収入","預金利子",441,"美術品取得基金に係る預金利子","美術館運営課"]
[2010,"決算額","経常的収入","ランニング","美術館使用料","観覧料",35308600,null,"美術館運営課"]
[2010,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",11610950,null,"美術館運営課"]
[2011,"決算額","投資的収入","ランニング","基金収入","預金利子",704,"美術品取得基金に係る預金利子","美術館運営課"]
[2011,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"37709880+8000","v":37717880},"特別利用料を含む","美術館運営課"]
[2011,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",10795350,null,"美術館運営課"]
[2012,"決算額","投資的収入","ランニング","基金収入","預金利子",56,"美術品取得基金に係る預金利子","美術館運営課"]
[2012,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"32571950+10000","v":32581950},"特別利用料を含む","美術館運営課"]
[2012,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",11629100,null,"美術館運営課"]
[2013,"決算額","投資的収入","ランニング","基金収入","預金利子",101,"美術品取得基金に係る預金利子","美術館運営課"]
[2013,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"33623110+16000","v":33639110},"特別利用料を含む","美術館運営課"]
[2013,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",12225850,null,"美術館運営課"]
[2014,"決算額","投資的収入","ランニング","基金収入","預金利子",92,"美術品取得基金に係る預金利子","美術館運営課"]
[2014,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"37781010+12360","v":37793370},"特別利用料を含む","美術館運営課"]
[2014,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",12202680,null,"美術館運営課"]
[2015,"決算額","投資的収入","ランニング","基金収入","預金利子",94,"美術品取得基金に係る預金利子","美術館運営課"]
[2015,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"44117940+12360","v":44130300},"特別利用料を含む","美術館運営課"]
[2015,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",12239780,null,"美術館運営課"]
[2016,"決算額","投資的収入","ランニング","基金収入","預金利子",37,"美術品取得基金に係る預金利子","美術館運営課"]
[2016,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"42099980+30900","v":42130880},"特別利用料を含む","美術館運営課"]
[2016,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",12117670,null,"美術館運営課"]
[2017,"決算額","投資的収入","ランニング","基金収入","預金利子",36,"美術品取得基金に係る預金利子","美術館運営課"]
[2017,"決算額","経常的収入","ランニング","助成金・寄付金","助成金",5000000,"美術でめぐる日本の海展に係る助成金","美術館運営課"]
[2017,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"46126550+43260","v":46169810},"特別利用料を含む","美術館運営課"]
[2017,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",13069210,null,"美術館運営課"]
[2018,"決算額","投資的収入","ランニング","基金収入","預金利子",36,"美術品取得基金に係る預金利子","美術館運営課"]
[2018,"決算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"43676010+4120","v":43680130},"特別利用料を含む","美術館運営課"]
[2018,"決算額","経常的収入","ランニング","美術館使用料","駐車場使用料",11726640,null,"美術館運営課"]
[2019,"予算額","投資的収入","ランニング","基金収入","預金利子",1000,"美術品取得基金に係る預金利子","美術館運営課"]
[2019,"予算額","経常的収入","ランニング","助成金・寄付金","寄付金",1040000,"美術品等取得基金への寄付","美術館運営課"]
[2019,"予算額","経常的収入","ランニング","助成金・寄付金","助成金",4275000,"サラ・ベルナール展に係る助成金","美術館運営課"]
[2019,"予算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"48628000+43000","v":48671000},"特別利用料を含む","美術館運営課"]
[2019,"予算額","経常的収入","ランニング","美術館使用料","駐車場使用料",12283000,null,"美術館運営課"]
[2020,"予算額","投資的収入","ランニング","基金収入","預金利子",1000,"美術品取得基金に係る預金利子","美術館運営課"]
[2020,"予算額","経常的収入","ランニング","助成金・寄付金","寄付金",1775000,"美術品等取得基金への寄付","美術館運営課"]
[2020,"予算額","経常的収入","ランニング","美術館使用料","観覧料",{"$f":"54759000+4000","v":54763000},"特別利用料を含む","美術館運営課"]
[2020,"予算額","経常的収入","ランニング","美術館使用料","駐車場使用料",12956000,null,"美術館運営課"]

{"sheet":"歳出","index":1,"n_rows":198,"n_cols":10,"rows_kept":198,"cut":false,"hidden":false,"merged":[]}
["ID","年度","性質別種別","初期運用の別","決算見込の別","費目1","費目2","金額","備考","担当部署"]
[1,1999,"経常的経費","イニシャル・コスト","決算額","給与・報酬","各種委員報酬",6524400,"専門委員4人・基本計画策定委員のべ30人","生涯学習課"]
[2,1999,"経常的経費","イニシャル・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",150000,"5人","生涯学習課"]
[3,1999,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",2992500,"絵画修復費","生涯学習課"]
[4,1999,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",15150625,"基本計画策定、美術品保管運搬等","生涯学習課"]
[5,1999,"投資的経費","イニシャル・コスト","決算額","美術品等購入費","美術品等購入費",99991000,null,"生涯学習課"]
[6,1999,"経常的経費","イニシャル・コスト","決算額","事務費","その他事務費",4222482,null,"生涯学習課"]
[7,2000,"経常的経費","イニシャル・コスト","決算額","給与・報酬","各種委員報酬",6134400,"美術作品研究専門委員4人","生涯学習課"]
[8,2000,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",2112440,"臨時職員賃金5人","生涯学習課"]
[9,2000,"経常的経費","イニシャル・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",190000,"5人","生涯学習課"]
[10,2000,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",2993340,"絵画修復","生涯学習課"]
[11,2000,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",21430565,"浅井閑右衛門ビデオ制作等委託料","生涯学習課"]
[12,2000,"投資的経費","イニシャル・コスト","決算額","美術品等購入費","美術品等購入費",200372113,null,"生涯学習課"]
[13,2000,"経常的経費","イニシャル・コスト","決算額","事務費","その他事務費",2736456,null,"生涯学習課"]
[14,2001,"経常的経費","イニシャル・コスト","決算額","給与・報酬","各種委員報酬",6134400,"美術作品研究専門委員4人","美術館開設準備室"]
[15,2001,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",2341980,"臨時職員賃金","美術館開設準備室"]
[16,2001,"経常的経費","イニシャル・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",4129000,null,"美術館開設準備室"]
[17,2001,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",2853480,"絵画修復","美術館開設準備室"]
[18,2001,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",16833949,"各種多様","美術館開設準備室"]
[19,2001,"投資的経費","イニシャル・コスト","決算額","美術品等購入費","美術品等購入費",314869495,null,"美術館開設準備室"]
[20,2001,"経常的経費","イニシャル・コスト","決算額","事務費","その他事務費",5539112,null,"美術館開設準備室"]
[21,2002,"経常的経費","イニシャル・コスト","決算額","給与・報酬","各種委員報酬",6780000,"美術作品研究専門委員6人","美術館開設準備室"]
[22,2002,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",2654420,"臨時職員賃金","美術館開設準備室"]
[23,2002,"経常的経費","イニシャル・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",1175000,null,"美術館開設準備室"]
[24,2002,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",66693676,"各種多様","美術館開設準備室"]
[25,2002,"投資的経費","イニシャル・コスト","決算額","美術品等購入費","美術品等購入費",311961915,null,"美術館開設準備室"]
[26,2002,"経常的経費","イニシャル・コスト","決算額","事務費","その他事務費",4626411,null,"美術館開設準備室"]
[27,2003,"経常的経費","イニシャル・コスト","決算額","給与・報酬","各種委員報酬",6780000,"美術作品研究等専門委員6人","美術館開設準備室"]
[28,2003,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",3258206,"臨時職員賃金","美術館開設準備室"]
[29,2003,"経常的経費","イニシャル・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",920000,null,"美術館開設準備室"]
[30,2003,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",27754299,"各種多様","美術館開設準備室"]
[31,2003,"投資的経費","イニシャル・コスト","決算額","美術品等購入費","美術品等購入費",399993500,null,"美術館開設準備室"]
[32,2003,"経常的経費","イニシャル・コスト","決算額","備品購入費","備品購入費",1176223,"資料整理用等備品購入費","美術館開設準備室"]
[33,2003,"経常的経費","イニシャル・コスト","決算額","事務費","その他事務費",5603735,null,"美術館開設準備室"]
[34,2004,"経常的経費","イニシャル・コスト","決算額","給与・報酬","各種委員報酬",6134400,"美術作品研究等専門委員6人","美術館開設準備室"]
[35,2004,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",5134765,"臨時職員賃金","美術館開設準備室"]
[36,2004,"経常的経費","イニシャル・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",1275000,null,"美術館開設準備室"]
[37,2004,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",70930766,"各種多様","美術館開設準備室"]
[38,2004,"投資的経費","イニシャル・コスト","決算額","美術品等購入費","美術品等購入費",200000000,"積立金とりくずし額から類推","美術館開設準備室"]
[39,2004,"経常的経費","イニシャル・コスト","決算額","備品購入費","備品購入費",3250516,"積立金とりくずし額から類推","美術館開設準備室"]
[40,2004,"経常的経費","イニシャル・コスト","決算額","事務費","その他事務費",5873755,null,"美術館開設準備室"]
[41,2004,"投資的経費","イニシャル・コスト","決算額","建設事業費","委託料",830000,"工事管理業務委託","美術館開設準備室"]
[42,2004,"投資的経費","イニシャル・コスト","決算額","建設事業費","工事請負費",233447857,null,"美術館開設準備室"]
[43,2004,"投資的経費","イニシャル・コスト","決算額","建設事業費","その他事務費",557738,null,"美術館開設準備室"]
[44,2005,"経常的経費","イニシャル・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",520000,"美術品選定評価、レストラン事業者選考、美術館活動検討","美術館開設準備室"]
[45,2005,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",6134400,"美術作品研究等アドバイザー4人","美術館開設準備室"]
[46,2005,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",6817340,"臨時職員賃金","美術館開設準備室"]
[47,2005,"経常的経費","イニシャル・コスト","決算額","給与・報酬","謝礼金",1394800,"企画展作家謝礼等","美術館開設準備室"]
[48,2005,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",86733400,"各種多様","美術館開設準備室"]
[49,2005,"投資的経費","イニシャル・コスト","決算額","美術品等購入費","美術品等購入費",100000000,"積立金とりくずし額から類推","美術館開設準備室"]
[50,2005,"経常的経費","イニシャル・コスト","決算額","備品購入費","備品購入費",3616235,"積立金とりくずし額から類推","美術館開設準備室"]
[51,2005,"経常的経費","イニシャル・コスト","決算額","事務費","その他事務費",7006662,null,"美術館開設準備室"]
[52,2005,"投資的経費","イニシャル・コスト","決算額","建設事業費","委託料",50350000,"工事管理業務委託","美術館開設準備室"]
[53,2005,"投資的経費","イニシャル・コスト","決算額","建設事業費","工事請負費",2306370000,null,"美術館開設準備室"]
[54,2005,"投資的経費","イニシャル・コスト","決算額","建設事業費","負担金",7946400,"水道加入金・下水道建設協力金","美術館開設準備室"]
[55,2005,"投資的経費","イニシャル・コスト","決算額","建設事業費","その他事務費",174692,null,"美術館開設準備室"]
[56,2006,"経常的経費","イニシャル・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",182000,"美術品選定評価、ミュージアムショップ事業者選考","美術館開設準備室"]
[57,2006,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",5231682,"美術作品研究等アドバイザー2人と非常勤学芸員賃金","美術館開設準備室"]
[58,2006,"経常的経費","イニシャル・コスト","決算額","給与・報酬","非常勤職員賃金",7976199,"臨時職員賃金","美術館開設準備室"]
[59,2006,"経常的経費","イニシャル・コスト","決算額","給与・報酬","謝礼金",164720,"ボランティア謝礼","美術館開設準備室"]
[60,2006,"経常的経費","イニシャル・コスト","決算額","委託料","業務委託料",184148500,"各種多様","美術館開設準備室"]
[61,2006,"経常的経費","イニシャル・コスト","決算額","備品購入費","備品購入費",5010680,"図書購入費","美術館開設準備室"]
[62,2006,"経常的経費","イニシャル・コスト","決算額","管理事業費","管理事業費",31945412,"管理費","美術館開設準備室"]
[63,2006,"経常的経費","イニシャル・コスト","決算額","運営事業費","運営事業",1643860,"旅費","美術館開設準備室"]
[64,2006,"経常的経費","イニシャル・コスト","決算額","運営事業費","運営事業",2767872,"消耗品費","美術館開設準備室"]
[65,2006,"経常的経費","イニシャル・コスト","決算額","運営事業費","運営事業",1823897,"印刷製本費","美術館開設準備室"]
[66,2006,"経常的経費","イニシャル・コスト","決算額","管理事業費","管理事業費",1854656,"通信運搬費","美術館開設準備室"]
[67,2006,"経常的経費","イニシャル・コスト","決算額","運営事業費","運営事業",1177200,"筆耕翻訳料","美術館開設準備室"]
[68,2006,"経常的経費","イニシャル・コスト","決算額","管理事業費","管理事業費",472500,"土地建物借上料","美術館開設準備室"]
[69,2006,"経常的経費","イニシャル・コスト","決算額","運営事業費","運営事業",630000,"広告料","美術館開設準備室"]
[70,2006,"経常的経費","イニシャル・コスト","決算額","管理事業費","管理事業費",49212,"建物総合損害共済分担金","美術館開設準備室"]
[71,2006,"経常的経費","イニシャル・コスト","決算額","管理事業費","管理事業費",7521,"自動車損害共済分担金","美術館開設準備室"]
[72,2006,"経常的経費","イニシャル・コスト","決算額","管理事業費","管理事業費",890550,"その他事務費","美術館開設準備室"]
[73,2006,"投資的経費","イニシャル・コスト","決算額","建設事業費","委託料",28079565,"工事管理業務委託、その他","美術館開設準備室"]
[74,2006,"投資的経費","イニシャル・コスト","決算額","建設事業費","工事請負費",1520341104,null,"美術館開設準備室"]
[75,2006,"投資的経費","イニシャル・コスト","決算額","建設事業費","備品整備",221064165,"建物に付随する備品整備","美術館開設準備室"]
[76,2006,"投資的経費","イニシャル・コスト","決算額","建設事業費","負担金",27961257,"電線地中化実施に係る負担金","美術館開設準備室"]
[77,2006,"投資的経費","イニシャル・コスト","決算額","建設事業費","その他事務費",170224,null,"美術館開設準備室"]
[78,2006,"投資的経費","イニシャル・コスト","決算額","建設事業費","備品整備",11587800,"屋外彫刻設置委託料","美術館開設準備室"]
[79,2006,"投資的経費","イニシャル・コスト","決算額","建設事業費","備品整備",169700362,"開設に必要な備品整備","美術館開設準備室"]
[80,2007,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",114631952,"13人","美術館運営課"]
[81,2007,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",586900,"美術品選定評価、教育普及、美術館評価","美術館運営課"]
[82,2007,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",16576854,"美術作品研究等アドバイザー、学芸員、司書、館長、副館長、設備日常監視","美術館運営課"]
[83,2007,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",86813283,null,"美術館運営課"]
[84,2007,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",5259571,null,"美術館運営課"]
[85,2007,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"5260303+57970+276530","v":5594803},"基金積立金を除く","美術館運営課"]
[86,2007,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",12825164,null,"美術館運営課"]
[87,2007,"経常的経費","ランニング・コスト","決算額","運営事業費","開館記念イベント事業",4675935,null,"美術館運営課"]
[88,2007,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",210155282,null,"美術館運営課"]
[89,2008,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",109998091,"14人","美術館運営課"]
[90,2008,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",391000,"美術品選定評価、教育普及、美術館評価","美術館運営課"]
[91,2008,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",16308584,"美術作品研究等アドバイザー、学芸員、司書、館長、設備日常監視、教育普及推進員","美術館運営課"]
[92,2008,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",81742942,null,"美術館運営課"]
[93,2008,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",7023964,null,"美術館運営課"]
[94,2008,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"133480+402940+5816935","v":6353355},"基金積立金を除く","美術館運営課"]
[95,2008,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",17019655,null,"美術館運営課"]
[96,2008,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",213529476,null,"美術館運営課"]
[97,2009,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",102662596,"１２人","美術館運営課"]
[98,2009,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",521000,"美術品選定評価、教育普及、美術館評価","美術館運営課"]
[99,2009,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",19314025,"美術作品研究等アドバイザー、学芸員、司書、館長、設備日常監視、教育普及推進員","美術館運営課"]
[100,2009,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",80053988,null,"美術館運営課"]
[101,2009,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",8294820,null,"美術館運営課"]
[102,2009,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"6777998-1496","v":6776502},"基金積立金を除く","美術館運営課"]
[103,2009,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",14923856,null,"美術館運営課"]
[104,2009,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",195052822,null,"美術館運営課"]
[105,2010,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",91212008,"11人","美術館運営課"]
[106,2010,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",495000,"美術品選定評価、教育普及、美術館評価","美術館運営課"]
[107,2010,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",16500619,"学芸員、司書、館長、設備日常監視、教育普及推進員","美術館運営課"]
[108,2010,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",77168182,null,"美術館運営課"]
[109,2010,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",7097989,null,"美術館運営課"]
[110,2010,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"5494450-441","v":5494009},"基金積立金を除く","美術館運営課"]
[111,2010,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",9262838,null,"美術館運営課"]
[112,2010,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",191844772,null,"美術館運営課"]
[113,2011,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",95753785,"12人","美術館運営課"]
[114,2011,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",325000,"美術品選定評価、美術館評価","美術館運営課"]
[115,2011,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",18705634,"学芸員、司書、設備日常監視、教育普及推進員","美術館運営課"]
[116,2011,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",72149084,null,"美術館運営課"]
[117,2011,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",6554057,null,"美術館運営課"]
[118,2011,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"4422003-704","v":4421299},"基金積立金を除く","美術館運営課"]
[119,2011,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",11537737,null,"美術館運営課"]
[120,2011,"経常的経費","ランニング・コスト","決算額","運営事業費","運営方法等調査費",114560,"運営の方法等を検討するため他市美術館視察","美術館運営課"]
[121,2011,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",198609626,null,"美術館運営課"]
[122,2012,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",93541784,"10人","美術館運営課"]
[123,2012,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",208000,"美術品選定評価、美術館評価","美術館運営課"]
[124,2012,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",14588422,"学芸員、司書、設備日常監視、教育普及推進員","美術館運営課"]
[125,2012,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",67905671,null,"美術館運営課"]
[126,2012,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",6705075,null,"美術館運営課"]
[127,2012,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"4464768-56","v":4464712},"基金積立金を除く","美術館運営課"]
[128,2012,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",11337845,null,"美術館運営課"]
[129,2012,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",200745360,null,"美術館運営課"]
[130,2013,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",90139670,"１２人","美術館運営課"]
[131,2013,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",261880,"美術品選定評価、美術館評価","美術館運営課"]
[132,2013,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",13888069,"学芸員、司書、設備日常監視、教育普及推進員","美術館運営課"]
[133,2013,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",59037184,null,"美術館運営課"]
[134,2013,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",6685657,null,"美術館運営課"]
[135,2013,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"4622908-101","v":4622807},"基金積立金を除く","美術館運営課"]
[136,2013,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",8602480,null,"美術館運営課"]
[137,2013,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",202078531,null,"美術館運営課"]
[138,2014,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",99282556,"人","美術館運営課"]
[139,2014,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",252760,"美術品選定評価、美術館評価","美術館運営課"]
[140,2014,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",10784794,"学芸員、司書、教育普及推進員","美術館運営課"]
[141,2014,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",74205272,null,"美術館運営課"]
[142,2014,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",6509016,null,"美術館運営課"]
[143,2014,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"3877283-92","v":3877191},"基金積立金を除く","美術館運営課"]
[144,2014,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",11814575,null,"美術館運営課"]
[145,2014,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",213688935,"各種改修あり市債発行","美術館運営課"]
[146,2015,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",97591900,"11人","美術館運営課"]
[147,2015,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",209920,"美術品選定評価、美術館評価","美術館運営課"]
[148,2015,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",9554699,"学芸員、司書、教育普及推進員、広報","美術館運営課"]
[149,2015,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",73081181,null,"美術館運営課"]
[150,2015,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",5807145,null,"美術館運営課"]
[151,2015,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"4650925-94","v":4650831},"基金積立金を除く","美術館運営課"]
[152,2015,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",12971191,null,"美術館運営課"]
[153,2015,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",219275318,"各種改修あり市債発行","美術館運営課"]
[154,2016,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",101405579,"１２人","美術館運営課"]
[155,2016,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",234000,"美術品選定評価、美術館評価","美術館運営課"]
[156,2016,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",9244669,"学芸員、司書、教育普及推進員、広報","美術館運営課"]
[157,2016,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",79767149,null,"美術館運営課"]
[158,2016,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",5984117,null,"美術館運営課"]
[159,2016,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"4964675-37","v":4964638},"基金積立金を除く","美術館運営課"]
[160,2016,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",9024909,null,"美術館運営課"]
[161,2016,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",215498108,"各種改修あり市債発行","美術館運営課"]
[162,2017,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",107814013,"12人","美術館運営課"]
[163,2017,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",222140,"美術品選定評価、美術館評価","美術館運営課"]
[164,2017,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",11740480,"学芸員、司書、教育普及推進員、広報","美術館運営課"]
[165,2017,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",73326568,null,"美術館運営課"]
[166,2017,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",6131964,null,"美術館運営課"]
[167,2017,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"4579562-36","v":4579526},"基金積立金を除く","美術館運営課"]
[168,2017,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",12061407,null,"美術館運営課"]
[169,2017,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",{"$f":"286056642-48954953-6231600","v":230870089},"工事関連を除く","美術館運営課"]
[170,2017,"投資的経費","ランニング・コスト","決算額","設備更新","空調設備",{"$f":"48954953+6231600","v":55186553},"空調自動制御装置システム更新等修繕料ほか","美術館運営課"]
[171,2018,"経常的経費","ランニング・コスト","決算額","給与・報酬","職員給与費",103850288,"１２人","美術館運営課"]
[172,2018,"経常的経費","ランニング・コスト","決算額","給与・報酬","美術品選定評価委員等謝礼",208000,"美術品選定評価、美術館評価","美術館運営課"]
[173,2018,"経常的経費","ランニング・コスト","決算額","給与・報酬","非常勤職員賃金",11771580,"学芸員、司書、教育普及推進員、広報","美術館運営課"]
[174,2018,"経常的経費","ランニング・コスト","決算額","運営事業費","展覧会事業",75747321,null,"美術館運営課"]
[175,2018,"経常的経費","ランニング・コスト","決算額","運営事業費","教育普及事業",5921069,null,"美術館運営課"]
[176,2018,"経常的経費","ランニング・コスト","決算額","運営事業費","美術品収集管理保管事業",{"$f":"4777589-36","v":4777553},"基金積立金を除く","美術館運営課"]
[177,2018,"経常的経費","ランニング・コスト","決算額","運営事業費","運営事業",9429882,null,"美術館運営課"]
[178,2018,"経常的経費","ランニング・コスト","決算額","管理事業費","管理事業費",{"$f":"282733657-38878488-4644000","v":239211169},null,"美術館運営課"]
[179,2018,"投資的経費","ランニング・コスト","決算額","設備更新","空調設備",{"$f":"38878488+4644000","v":43522488},"空調自動制御装置システム更新等修繕料ほか","美術館運営課"]
[180,2019,"経常的経費","ランニング・コスト","予算額","給与・報酬","職員給与費",105630000,"12人","美術館運営課"]
[181,2019,"経常的経費","ランニング・コスト","予算額","給与・報酬","美術品選定評価委員等謝礼",290000,"美術品選定評価、美術館評価","美術館運営課"]
[182,2019,"経常的経費","ランニング・コスト","予算額","給与・報酬","非常勤職員賃金",11755000,"学芸員、司書、教育普及推進員、広報","美術館運営課"]
[183,2019,"経常的経費","ランニング・コスト","予算額","運営事業費","展覧会事業",83849000,null,"美術館運営課"]
[184,2019,"経常的経費","ランニング・コスト","予算額","運営事業費","教育普及事業",6940000,null,"美術館運営課"]
[185,2019,"経常的経費","ランニング・コスト","予算額","運営事業費","美術品収集管理保管事業",5381000,null,"美術館運営課"]
[186,2019,"経常的経費","ランニング・コスト","予算額","運営事業費","運営事業",15482000,null,"美術館運営課"]
[187,2019,"経常的経費","ランニング・コスト","予算額","管理事業費","管理事業費",{"$f":"322894000-49025000-16555000","v":257314000},null,"美術館運営課"]
[188,2019,"投資的経費","ランニング・コスト","予算額","設備更新","空調設備",{"$f":"49025000+16555000","v":65580000},"空調自動制御装置システム更新等修繕料ほか","美術館運営課"]
[189,2020,"経常的経費","ランニング・コスト","予算額","給与・報酬","職員給与費",{"$f":"106235000","v":106235000},"12人","美術館運営課"]
[190,2020,"経常的経費","ランニング・コスト","予算額","給与・報酬","美術品選定評価委員等謝礼",288000,"美術品選定評価、美術館評価","美術館運営課"]
[191,2020,"経常的経費","ランニング・コスト","予算額","給与・報酬","非常勤職員賃金",{"$f":"4346000+10886000+1943000+2082","v":17177082},"会計年度任用職員への転換","美術館運営課"]
[192,2020,"経常的経費","ランニング・コスト","予算額","運営事業費","展覧会事業",84285000,null,"美術館運営課"]
[193,2020,"経常的経費","ランニング・コスト","予算額","運営事業費","教育普及事業",6772000,null,"美術館運営課"]
[194,2020,"経常的経費","ランニング・コスト","予算額","運営事業費","美術品収集管理保管事業",5111000,null,"美術館運営課"]
[195,2020,"経常的経費","ランニング・コスト","予算額","運営事業費","運営事業",8834000,null,"美術館運営課"]
[196,2020,"経常的経費","ランニング・コスト","予算額","管理事業費","管理事業費",{"$f":"302097000-9130000-31148000","v":261819000},null,"美術館運営課"]
[197,2020,"投資的経費","ランニング・コスト","予算額","設備更新","建物設備",{"$f":"9130000+31148000","v":40278000},"本館建具塗装改修等工事請負費ほか","美術館運営課"]

{"sheet":"経常収支","index":2,"n_rows":15,"n_cols":5,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["年度","経常的収入","経常的支出","経常収支","経常収支比率"]
["2007",89894350,457119744,-367225394,0.19665383344281887]
["2008",46651060,452367067,-405716007,0.10312656115614181]
["2009",47780500,427599609,-379819109,0.11174121536673341]
["2010",46919550,399075417,-352155867,0.11757063452495246]
["2011",48513230,408170782,-359657552,0.11885522467406792]
["2012",44211050,399496869,-355285819,0.11066682477554035]
["2013",45864960,385316278,-339451318,0.11903198130653593]
["2014",49996050,420415099,-370419049,0.1189206812955117]
["2015",56370080,423142185,-366772105,0.13321782133350754]
["2016",54248550,426123169,-371874619,0.12730720586563554]
["2017",64239020,446746187,-382507167,0.14379310192075573]
["2018",55406770,450916862,-395510092,0.12287579966348652]
["2019",66269000,486641000,-420372000,0.13617635998610886]
["2020",69494000,490521082,-421027082,0.14167382921984176]