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 |
91,074,443 |
27,977,451 |
116,649,261 |
0 |
24,499,928 |
2,975,025 |
27,258,210 |
5月 |
91,281,213 |
27,618,225 |
0 |
0 |
23,946,113 |
48,384 |
22,168,598 |
6月 |
91,207,436 |
223,469,989 |
72,819 |
0 |
57,307,097 |
177,477 |
25,818,222 |
7月 |
90,720,688 |
29,311,638 |
526,489 |
0 |
27,591,677 |
0 |
33,021,627 |
8月 |
90,791,246 |
28,787,510 |
0 |
0 |
24,356,783 |
0 |
23,193,076 |
9月 |
90,221,988 |
29,945,283 |
2,046,574 |
600,000 |
82,117,367 |
0 |
23,307,374 |
10月 |
90,803,696 |
37,638,855 |
0 |
40,900 |
26,611,618 |
7,560 |
24,586,068 |
11月 |
90,753,678 |
30,416,793 |
0 |
0 |
26,643,101 |
68,096 |
29,306,206 |
12月 |
90,134,952 |
226,501,942 |
0 |
0 |
60,469,425 |
2,924,037 |
49,583,874 |
1月 |
90,867,543 |
31,280,019 |
0 |
0 |
33,664,392 |
182,952 |
27,335,922 |
2月 |
90,651,024 |
39,504,877 |
0 |
50,800 |
26,322,805 |
163,680 |
24,430,256 |
3月 |
90,789,261 |
40,201,760 |
0 |
600,000 |
32,815,956 |
314,024 |
23,693,919 |
累計 |
1,089,297,168 |
772,654,342 |
119,295,143 |
1,291,700 |
446,346,262 |
6,861,235 |
333,703,352 |