職員の給与や臨時職員の賃金等の支給については、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 |
89,672,567 |
25,473,350 |
181,463,265 |
0 |
23,373,431 |
2,661,643 |
27,192,408 |
5月 |
89,949,383 |
25,637,321 |
1,107,792 |
0 |
23,133,065 |
143,723 |
24,175,430 |
6月 |
89,985,607 |
220,452,326 |
0 |
0 |
54,448,731 |
0 |
28,448,613 |
7月 |
89,594,911 |
25,855,868 |
0 |
0 |
26,370,949 |
0 |
35,866,346 |
8月 |
89,220,768 |
24,293,389 |
0 |
0 |
24,609,598 |
0 |
25,604,770 |
9月 |
89,163,764 |
26,222,112 |
0 |
0 |
116,452,217 |
0 |
25,730,729 |
10月 |
88,596,707 |
34,587,562 |
0 |
600,000 |
23,609,211 |
28,930 |
27,948,361 |
11月 |
89,395,813 |
26,596,148 |
0 |
0 |
23,620,341 |
0 |
31,019,676 |
12月 |
89,406,425 |
221,138,226 |
0 |
0 |
53,914,353 |
155,220 |
52,673,223 |
1月 |
89,517,600 |
28,406,926 |
0 |
0 |
27,368,381 |
0 |
27,354,759 |
2月 |
89,416,180 |
35,645,253 |
0 |
40,900 |
26,864,564 |
0 |
25,882,286 |
3月 |
89,539,085 |
22,789,096 |
0 |
600,000 |
28,236,399 |
3,203,655 |
25,089,996 |
累計 |
1,073,458,810 |
717,097,577 |
182,571,057 |
1,240,900 |
452,001,240 |
6,193,171 |
356,986,597 |