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 |
94,288,602 |
29,065,246 |
176,983,504 |
8,850 |
27,329,699 |
5,612,804 |
27,372,025 |
5月 |
94,430,249 |
28,336,886 |
121,500 |
0 |
26,688,636 |
167,806 |
22,333,331 |
6月 |
92,686,624 |
233,591,842 |
1,691,824 |
0 |
63,848,007 |
0 |
25,782,711 |
7月 |
93,185,714 |
28,246,796 |
852,132 |
0 |
30,135,172 |
0 |
33,897,911 |
8月 |
92,728,299 |
27,539,127 |
8,564,489 |
0 |
28,080,207 |
0 |
23,282,604 |
9月 |
92,947,704 |
27,722,818 |
0 |
600,000 |
84,809,810 |
168,411 |
22,949,250 |
10月 |
92,772,871 |
33,909,770 |
0 |
0 |
27,280,486 |
0 |
24,063,132 |
11月 |
92,674,572 |
28,122,166 |
0 |
0 |
31,180,040 |
0 |
28,058,475 |
12月 |
92,936,917 |
238,492,389 |
0 |
166,040 |
67,492,826 |
168,752 |
48,757,671 |
1月 |
93,765,017 |
29,162,894 |
0 |
0 |
27,333,222 |
42,000 |
26,010,905 |
2月 |
93,379,024 |
33,655,683 |
17,614,655 |
0 |
30,560,784 |
72,705 |
23,536,138 |
3月 |
93,015,959 |
24,798,528 |
2,307,207 |
1,034,020 |
27,311,725 |
4,197,852 |
22,954,436 |
累計 |
1,118,811,552 |
762,644,145 |
208,135,311 |
1,808,910 |
472,050,614 |
10,430,330 |
328,998,589 |