職員の給与等や臨時職員の賃金の支給については、個人の所得情報となるため、それぞれ支給総額を月別に公開します。
月 |
給 料 |
職員手当等 |
退職金 |
報 酬 |
法定福利費 |
厚生福利費 |
賃 金 |
4月 |
121,388,018 |
46,471,256 |
256,666,107 |
13,129,611 |
19,197,218 |
1,252,538 |
6,566,576 |
5月 |
121,276,552 |
48,261,214 |
0 |
15,295,044 |
19,205,248 |
7,623,780 |
6,190,009 |
6月 |
120,514,890 |
325,069,613 |
5,869,200 |
20,838,137 |
41,253,269 |
0 |
3,931,456 |
7月 |
121,593,194 |
42,181,305 |
0 |
15,329,487 |
30,734,112 |
26,880 |
4,105,714 |
8月 |
121,467,482 |
44,000,191 |
286,080 |
15,253,739 |
19,308,923 |
898,603 |
3,979,120 |
9月 |
122,086,173 |
42,703,639 |
0 |
13,391,220 |
183,095,896 |
287,070 |
3,472,409 |
10月 |
121,535,807 |
48,834,243 |
1,006,920 |
13,436,823 |
19,530,040 |
91,749 |
2,491,874 |
11月 |
121,670,102 |
43,467,770 |
317,400 |
13,224,204 |
19,691,896 |
720,745 |
3,263,485 |
12月 |
123,263,970 |
362,818,103 |
0 |
23,255,578 |
59,771,122 |
499,149 |
3,311,388 |
1月 |
121,912,677 |
45,606,323 |
1,680 |
13,600,737 |
19,618,360 |
138,706 |
3,261,549 |
2月 |
122,802,469 |
50,464,494 |
0 |
13,611,449 |
19,871,194 |
528,188 |
3,082,234 |
3月 |
122,243,048 |
43,305,539 |
0 |
13,585,183 |
21,539,216 |
663,407 |
2,807,971 |
累計 |
1,461,754,382 |
1,144,638,690 |
267,147,387 |
183,951,212 |
472,816,494 |
12,730,815 |
46,463,785 |