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。
平成20年度(単位:円)
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 |
129,387,357 |
35,522,788 |
173,154,578 |
10,049,582 |
20,811,223 |
1,539,626 |
3,203,192 |
5月 |
131,596,419 |
33,283,749 |
0 |
11,090,725 |
20,970,021 |
0 |
5,319,200 |
6月 |
127,565,263 |
320,262,109 |
0 |
15,176,984 |
58,846,610 |
0 |
3,864,252 |
7月 |
127,319,950 |
34,095,677 |
0 |
11,245,048 |
20,852,970 |
26,880 |
4,011,000 |
8月 |
131,883,131 |
33,326,898 |
0 |
11,286,354 |
20,800,641 |
238,200 |
4,362,487 |
9月 |
131,561,535 |
32,877,638 |
0 |
11,271,408 |
190,485,832 |
20,840 |
3,656,683 |
10月 |
132,444,435 |
39,876,773 |
0 |
11,402,411 |
21,199,161 |
1,218,015 |
4,199,049 |
11月 |
132,556,953 |
35,819,592 |
0 |
11,493,588 |
21,201,293 |
249,601 |
5,121,685 |
12月 |
132,491,751 |
356,844,298 |
0 |
19,534,914 |
64,048,538 |
415,643 |
5,033,706 |
1月 |
132,458,087 |
39,156,243 |
0 |
11,434,110 |
21,192,314 |
579,402 |
4,703,267 |
2月 |
132,374,949 |
42,454,486 |
0 |
11,648,650 |
20,231,301 |
710,078 |
5,239,672 |
3月 |
132,233,491 |
32,703,178 |
0 |
11,397,543 |
23,450,376 |
2,504,645 |
5,332,907 |
累計 |
1,573,873,321 |
1,036,223,429 |
173,154,578 |
147,031,317 |
504,090,280 |
7,502,930 |
54,047,100 |