{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["13表"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1261,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"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":"13表","index":0,"n_rows":136,"n_cols":19,"rows_kept":136,"cut":false,"hidden":false,"merged":[[52,16,53,18],[53,10,53,12],[53,13,53,15],[106,0,106,3],[107,0,109,3],[107,4,108,6],[107,7,108,9],[107,10,107,15],[107,16,108,18],[108,10,108,12],[108,13,108,15],[51,0,51,3],[52,0,54,3],[52,4,53,6],[52,7,53,9],[52,10,52,15],[0,0,0,3],[4,1,4,3],[5,1,5,3],[12,1,12,3],[1,0,3,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[130,4,130,5],[1,4,2,6],[118,2,118,3],[119,2,119,3],[120,1,120,3],[110,1,110,3],[111,1,111,3],[116,1,116,3],[13,1,13,3],[14,2,14,3],[18,2,18,3],[70,2,70,3],[89,1,89,3],[90,2,90,3],[93,2,93,3],[117,1,117,3],[131,0,132,0],[131,1,132,3],[37,1,37,3],[38,2,38,3],[42,2,42,3],[65,1,65,3],[66,2,66,3],[112,2,112,3],[113,2,113,3],[114,2,114,3],[115,2,115,3],[123,0,123,3],[122,0,122,3],[121,1,121,3],[124,1,124,3],[125,1,125,3],[134,2,134,3],[134,4,134,5],[135,1,135,3],[135,4,135,5],[1,16,2,18],[2,10,2,12],[1,10,1,15],[2,13,2,15],[1,7,2,9],[133,1,133,3],[127,4,127,5],[131,4,131,5],[132,4,132,5],[133,4,133,5],[128,4,128,5],[129,4,129,5]]}
["第13表　人件費の内訳",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：千円）"]
["区　　　　　　　　　分",null,null,null,"人件費",null,null,"扶助費",null,null,"事業費支弁人件費",null,null,null,null,null,"合計"]
[null,null,null,null,null,null,null,null,null,null,"普通建設事業費",null,null,"災害復旧費"]
[null,null,null,null,"補助","単独","計","補助","単独","計","補助","単独","計","補助","単独","計","補助","単独","計"]
[1,"議員報酬等",null,null,0,1743972,1743972,null,null,null,0,0,0,0,0,0,0,1743972,1743972]
[2,"委員等報酬",null,null,18915445,50338393,69253838,null,null,null,20015,-747109493,1197417,0,8656,8656,18935460,51524451,70459911]
[null,"(1)","行政委員分",null,5074,370364,375438,null,null,null,0,0,0,0,0,0,5074,370364,375438]
[null,"(2)","附属機関分",null,12190,241169,253359,null,null,null,0,574,574,0,0,0,12190,241743,253933]
[null,"(3)","その他特別非常勤講師",null,1199648,1842411,3042059,null,null,null,0,0,0,0,0,0,1199648,1842411,3042059]
[null,"(4)","会計年度任用職員（パートタイム）",null,17698533,47884449,65582982,null,null,null,20015,1176828,1196843,0,8656,8656,17718548,49069933,66788481]
[null,null,"(ｱ)","報酬",16876139,39898854,56774993,null,null,null,16436,1024097,1040533,0,7525,7525,16892575,40930476,57823051]
[null,null,"(ｲ)","期末手当手当",822394,7985595,8807989,null,null,null,3579,152731,156310,0,1131,1131,825973,8139457,8965430]
[3,"知事等特別職の給与",null,null,22396,165736,188132,null,null,null,0,0,0,0,0,0,22396,165736,188132]
[4,"任期の定めのない常勤職員",null,null,420848408,684021955,1104870363,null,null,null,2551480,22213132,24764612,34030,19151,53181,423433918,706254238,1129688156]
[null,"(1)","基本給",null,265534153,435846444,701380597,null,null,null,1603254,13989511,15592765,23924,11962,35886,267161331,449847917,717009248]
[null,null,"(ｱ)","給料",217398213,352766352,570164565,null,null,null,1304464,11354011,12658475,19837,9919,29756,218722514,364130282,582852796]
[null,null,"(ｲ)","扶養手当",3464961,9979442,13444403,null,null,null,26200,265562,291762,419,209,628,3491580,10245213,13736793]
[null,null,"(ｳ)","地域手当",44670979,73100650,117771629,null,null,null,272590,2369938,2642528,3668,1834,5502,44947237,75472422,120419659]
[null,"(2)","その他の手当",null,155314255,248175511,403489766,null,null,null,948226,8223621,9171847,10106,7189,17295,156272587,256406321,412678908]
[null,null,"(ｱ)","住居手当",1664292,1645662,3309954,null,null,null,5916,64811,70727,133,66,199,1670341,1710539,3380880]
[null,null,"(ｲ)","通勤手当",6266719,13646467,19913186,null,null,null,52039,437386,489425,679,339,1018,6319437,14084192,20403629]
[null,null,"(ｳ)","単身赴任手当",43659,169790,213449,null,null,null,0,396,396,0,0,0,43659,170186,213845]
[null,null,"(ｴ)","特殊勤務手当",1310123,8630337,9940460,null,null,null,289,45223,45512,0,0,0,1310412,8675560,9985972]
[null,null,"(ｵ)","時間外勤務手当",36169921,19142961,55312882,null,null,null,211602,1706072,1917674,0,2137,2137,36381523,20851170,57232693]
[null,null,"(ｶ)","宿日直手当",47304,933337,980641,null,null,null,0,8033,8033,0,0,0,47304,941370,988674]
[null,null,"(ｷ)","管理職特別勤務手当",3491,229519,233010,null,null,null,83,1949,2032,0,0,0,3574,231468,235042]
[null,null,"(ｸ)","休日勤務手当",86167,17309350,17395517,null,null,null,0,77442,77442,0,0,0,86167,17386792,17472959]
[null,null,"(ｹ)","管理職手当",3692774,4853195,8545969,null,null,null,39423,234051,273474,0,0,0,3732197,5087246,8819443]
[null,null,"(ｺ)","期末手当",53694444,90923422,144617866,null,null,null,331355,2913302,3244657,4857,2428,7285,54030656,93839152,147869808]
[null,null,"(ｻ)","勤勉手当",48870014,82000145,130870159,null,null,null,307519,2681364,2988883,4437,2219,6656,49181970,84683728,133865698]
[null,null,"(ｼ)","寒冷地手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｽ)","夜間勤務手当",34650,6728704,6763354,null,null,null,0,51516,51516,0,0,0,34650,6780220,6814870]
[null,null,"(ｾ)","特地勤務手当",0,580167,580167,null,null,null,0,1512,1512,0,0,0,0,581679,581679]
[null,null,"(ｿ)","義務教育等教員特別勤務手当",2933317,610023,3543340,null,null,null,0,0,0,0,0,0,2933317,610023,3543340]
[null,null,"(ﾀ)","初任給調整手当",58660,221712,280372,null,null,null,0,564,564,0,0,0,58660,222276,280936]
[null,null,"(ﾁ)","農林漁業普及指導手当",5826,4641,10467,null,null,null,0,0,0,0,0,0,5826,4641,10467]
[null,null,"(ﾂ)","その他手当",432894,546079,978973,null,null,null,0,0,0,0,0,0,432894,546079,978973]
["5","任期付職員",null,null,1586340,3249085,4835425,null,null,null,6,54694,54700,0,0,0,1586346,3303779,4890125]
[null,"(1)","基本給",null,1103700,2252531,3356231,null,null,null,0,38619,38619,0,0,0,1103700,2291150,3394850]
[null,null,"(ｱ)","給料",904249,1854062,2758311,null,null,null,0,31902,31902,0,0,0,904249,1885964,2790213]
[null,null,"(ｲ)","扶養手当",14503,23071,37574,null,null,null,0,278,278,0,0,0,14503,23349,37852]
[null,null,"(ｳ)","地域手当",184948,375398,560346,null,null,null,0,6439,6439,0,0,0,184948,381837,566785]
[null,"(2)","その他の手当",null,482640,996554,1479194,null,null,null,6,16075,16081,0,0,0,482646,1012629,1495275]
[null,null,"(ｱ)","住居手当",5428,8771,14199,null,null,null,0,197,197,0,0,0,5428,8968,14396]
[null,null,"(ｲ)","通勤手当",28723,68490,97213,null,null,null,0,2364,2364,0,0,0,28723,70854,99577]
[null,null,"(ｳ)","単身赴任手当",134,525,659,null,null,null,0,0,0,0,0,0,134,525,659]
[null,null,"(ｴ)","特殊勤務手当",1728,18483,20211,null,null,null,0,810,810,0,0,0,1728,19293,21021]
[null,null,"(ｵ)","時間外勤務手当",5696,45196,50892,null,null,null,6,793,799,0,0,0,5702,45989,51691]
[null,null,"(ｶ)","宿日直手当",890,745,1635,null,null,null,0,0,0,0,0,0,890,745,1635]
[null,null,"(ｷ)","管理職特別勤務手当",1,33,34,null,null,null,0,0,0,0,0,0,1,33,34]
[null,null,"(ｸ)","休日勤務手当",0,91,91,null,null,null,0,1,1,0,0,0,0,92,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：千円）"]
["区　　　　　　　　　分",null,null,null,"人件費",null,null,"扶助費",null,null,"事業費支弁人件費",null,null,null,null,null,"合計"]
[null,null,null,null,null,null,null,null,null,null,"普通建設事業費",null,null,"災害復旧費"]
[null,null,null,null,"補助","単独","計","補助","単独","計","補助","単独","計","補助","単独","計","補助","単独","計"]
[null,null,"(ｹ)","管理職手当",7263,12735,19998,null,null,null,0,18,18,0,0,0,7263,12753,20016]
[null,null,"(ｺ)","期末手当",224066,477199,701265,null,null,null,0,6473,6473,0,0,0,224066,483672,707738]
[null,null,"(ｻ)","勤勉手当",196717,334253,530970,null,null,null,0,5419,5419,0,0,0,196717,339672,536389]
[null,null,"(ｼ)","寒冷地手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｽ)","夜間勤務手当",0,2733,2733,null,null,null,0,0,0,0,0,0,0,2733,2733]
[null,null,"(ｾ)","特地勤務手当",0,107,107,null,null,null,0,0,0,0,0,0,0,107,107]
[null,null,"(ｿ)","義務教育等教員特別勤務手当",11698,15250,26948,null,null,null,0,0,0,0,0,0,11698,15250,26948]
[null,null,"(ﾀ)","初任給調整手当",0,93,93,null,null,null,0,0,0,0,0,0,0,93,93]
[null,null,"(ﾁ)","農林漁業普及指導手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ﾂ)","その他手当",296,11850,12146,null,null,null,0,0,0,0,0,0,296,11850,12146]
["６","再任用職員",null,null,15975546,14169634,30145180,null,null,null,44059,427136,471195,0,0,0,16019605,14596770,30616375]
[null,"(1)","基本給",null,12047970,10301982,22349952,null,null,null,28184,314671,342855,0,0,0,12076154,10616653,22692807]
[null,null,"(ｱ)","給料",9949646,8535597,18485243,null,null,null,23385,259933,283318,0,0,0,9973031,8795530,18768561]
[null,null,"(ｲ)","扶養手当",0,28768,28768,null,null,null,4,199,203,0,0,0,4,28967,28971]
[null,null,"(ｳ)","地域手当",2098324,1737617,3835941,null,null,null,4795,54539,59334,0,0,0,2103119,1792156,3895275]
[null,"(2)","その他の手当",null,3927576,3867652,7795228,null,null,null,15875,112465,128340,0,0,0,3943451,3980117,7923568]
[null,null,"(ｱ)","住居手当",0,4372,4372,null,null,null,1,38,39,0,0,0,1,4410,4411]
[null,null,"(ｲ)","通勤手当",340052,411136,751188,null,null,null,850,13874,14724,0,0,0,340902,425010,765912]
[null,null,"(ｳ)","単身赴任手当",1213,6142,7355,null,null,null,0,0,0,0,0,0,1213,6142,7355]
[null,null,"(ｴ)","特殊勤務手当",86792,130526,217318,null,null,null,7,639,646,0,0,0,86799,131165,217964]
[null,null,"(ｵ)","時間外勤務手当",74615,253785,328400,null,null,null,3080,11242,14322,0,0,0,77695,265027,342722]
[null,null,"(ｶ)","宿日直手当",3123,11643,14766,null,null,null,0,73,73,0,0,0,3123,11716,14839]
[null,null,"(ｷ)","管理職特別勤務手当",91,1170,1261,null,null,null,2,102,104,0,0,0,93,1272,1365]
[null,null,"(ｸ)","休日勤務手当",1149,166615,167764,null,null,null,0,963,963,0,0,0,1149,167578,168727]
[null,null,"(ｹ)","管理職手当",626915,148907,775822,null,null,null,606,12418,13024,0,0,0,627521,161325,788846]
[null,null,"(ｺ)","期末手当",1410272,1399853,2810125,null,null,null,5858,39031,44889,0,0,0,1416130,1438884,2855014]
[null,null,"(ｻ)","勤勉手当",1227878,1157434,2385312,null,null,null,5471,33446,38917,0,0,0,1233349,1190880,2424229]
[null,null,"(ｼ)","寒冷地手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｽ)","夜間勤務手当",0,61767,61767,null,null,null,0,633,633,0,0,0,0,62400,62400]
[null,null,"(ｾ)","特地勤務手当",0,650,650,null,null,null,0,6,6,0,0,0,0,656,656]
[null,null,"(ｿ)","義務教育等教員\n特別勤務手当",141664,59179,200843,null,null,null,0,0,0,0,0,0,141664,59179,200843]
[null,null,"(ﾀ)","初任給調整手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ﾁ)","農林漁業普及指導手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ﾂ)","その他手当",13812,54473,68285,null,null,null,0,0,0,0,0,0,13812,54473,68285]
["７","会計年度任用職員（フルタイム）",null,null,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"(1)","基本給",null,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｱ)","給料",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｲ)","地域手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"(2)","その他の手当",null,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｱ)","通勤手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｲ)","特殊勤務手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｳ)","時間外勤務手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｴ)","宿日直手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｵ)","休日手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｶ)","期末手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｷ)","夜間勤務手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｸ)","特地勤務手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｹ)","義務教育等教員特別勤務手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｺ)","初任給調整手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｻ)","農林漁業\n普及指導手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"(ｼ)","その他手当",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：千円）"]
["区　　　　　　　　　分",null,null,null,"人件費",null,null,"扶助費",null,null,"事業費支弁人件費",null,null,null,null,null,"合計"]
[null,null,null,null,null,null,null,null,null,null,"普通建設事業費",null,null,"災害復旧費"]
[null,null,null,null,"補助","単独","計","補助","単独","計","補助","単独","計","補助","単独","計","補助","単独","計"]
["8","共済組合負担金",null,null,2447125,232640394,235087519,null,null,null,491984,4401648,4893632,6499,3249,9748,2945608,237045291,239990899]
["9","退職金",null,null,0,93147342,93147342,null,null,null,0,0,0,0,0,0,0,93147342,93147342]
[null,"(1)","委員等",null,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"(2)","知事等特別職",null,0,16170,16170,null,null,null,0,0,0,0,0,0,0,16170,16170]
[null,"(3)","職員",null,0,93131172,93131172,null,null,null,0,0,0,0,0,0,0,93131172,93131172]
[null,"(4)","会計年度任用職員（フルタイム）",null,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0]
["10","恩給及び退職年金",null,null,0,679179,679179,null,null,null,0,0,0,0,0,0,0,679179,679179]
["11","災害補償費",null,null,14069,2545124,2559193,null,null,null,2093,52646,54739,43,21,64,16205,2597791,2613996]
[null,"(1)","地方公務員災害\n補償基金負担金",null,14067,2376284,2390351,null,null,null,2093,33753,35846,43,21,64,16203,2410058,2426261]
[null,"(2)","その他",null,2,168840,168842,null,null,null,0,18893,18893,0,0,0,2,187733,187735]
["12","職員互助会補助金",null,null,0,80035,80035,null,null,null,0,0,0,0,0,0,0,80035,80035]
["13","その他",null,null,62783,14971175,15033958,null,null,null,811,1289,2100,0,203,203,63594,14972667,15036261]
["職員に係る児童手当",null,null,null,null,null,null,2381,9873700,9876081,14384,158952,173336,135,68,203,16900,10032720,10049620]
["人件費合計",null,null,null,459872112,1097752024,1557624136,null,null,null,3124832,28486899,31611731,40707,31348,72055,463037651,1126270271,1589307922]
[null,"対象職員数：常勤",null,null,53357,92713,146070,null,null,null,321,2305,2626,4,2,6,53682,95020,148702]
[null,"対象職員数：臨時"]
[]
[4,"(1)","(ｱ)","任期の定めのない常勤職員","義務教育関係職員分",null,211106761]
["5","(1)","(ｱ)","任期付職員","義務教育関係職員分",null,859273]
["6","(1)","(ｱ)","再任用職員","義務教育関係職員分",null,9455875]
["７","(1)","(ｱ)","会計年度任用職員(ﾌﾙﾀｲﾑ)","義務教育関係職員分",null,0]
["9","退職金",null,null,"義務教育関係職員分",null,35140576]
[null,null,null,null,"特別職分",null,0]
[3,"知事等特別職給与",null,null,"給料",null,99648]
[2,"(4)","会計年度任用職員(ﾊﾟｰﾄﾀｲﾑ)",null,"義務教育関係職員分",null,12265113]
[8,"地方公務員共済組合負担金",null,null,"義務教育関係職員分",null,0]