_id	年度	平成19年度	平成20年度	平成21年度	平成22年度	平成23年度	平成24年度	平成25年度	平成26年度	平成27年度	平成28年度	平成29年度	平成30年度	平成31年度	令和２年度	令和３年度	令和４年度	令和５年度	令和６年度
1	年度（西暦）	2007.0	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
2	当初予算額合計（千円）	133671.0	126353	116264	112819	107884	112643	105373	110447	110500	110500	108752	108911	111057	110106	110033	109636	109082	115159
3	人件費（千円）	115388.0	109148	99457	96541	93408	93167	90906	95129	95182	95182	95182	95341	97388	97355	97282	96885	96331	102408
4	事業費（千円）	18283.0	17205	16807	16278	14476	19476	14467	15318	15318	15318	13570	13570	13669	12751	12751	12751	12751	12751
5	前年度対比（％）	－	94.5	92	97	95.599999999999994315658113919198513031005859375	104.400000000000005684341886080801486968994140625	93.5	104.80000000000001136868377216160297393798828125	100	100	98.400000000000005684341886080801486968994140625	100.099999999999994315658113919198513031005859375	102	99.099999999999994315658113919198513031005859375	99.900000000000005684341886080801486968994140625	99.599999999999994315658113919198513031005859375	99.5	105.6000000000000085265128291212022304534912109375
6	（H19対比）（％）	－	94.5	87	84.3999999999999914734871708787977695465087890625	80.7000000000000028421709430404007434844970703125	84.2999999999999971578290569595992565155029296875	78.7999999999999971578290569595992565155029296875	82.599999999999994315658113919198513031005859375	82.69999999999998863131622783839702606201171875	82.69999999999998863131622783839702606201171875	81.3999999999999914734871708787977695465087890625	81.5	83.099999999999994315658113919198513031005859375	82.3999999999999914734871708787977695465087890625	82.2999999999999971578290569595992565155029296875	82	81.599999999999994315658113919198513031005859375	86.2000000000000028421709430404007434844970703125
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