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 |
93,686,425 |
26,847,815 |
124,129,435 |
0 |
27,393,501 |
6,003,300 |
25,697,227 |
5月 |
93,696,932 |
25,372,735 |
0 |
0 |
26,875,657 |
259,790 |
21,667,307 |
6月 |
93,438,548 |
235,144,469 |
0 |
0 |
64,836,255 |
1,520 |
24,720,224 |
7月 |
93,620,890 |
24,979,192 |
683,500 |
0 |
30,134,995 |
0 |
30,670,376 |
8月 |
93,125,047 |
25,234,053 |
144,834 |
0 |
27,998,757 |
0 |
21,390,763 |
9月 |
92,835,157 |
25,326,206 |
0 |
600,000 |
74,840,918 |
116,366 |
21,101,440 |
10月 |
92,991,282 |
32,769,512 |
265,462 |
0 |
26,603,723 |
3,330,142 |
22,130,067 |
11月 |
92,769,341 |
26,802,560 |
0 |
0 |
30,525,522 |
303,992 |
26,997,909 |
12月 |
93,230,264 |
229,199,947 |
0 |
50,800 |
65,458,657 |
96,230 |
44,276,689 |
1月 |
92,996,109 |
29,352,696 |
795,232 |
0 |
26,504,564 |
84,400 |
23,660,146 |
2月 |
93,048,691 |
33,342,910 |
0 |
0 |
29,390,614 |
37,240 |
21,920,049 |
3月 |
92,779,963 |
23,647,615 |
9,624,104 |
600,000 |
26,388,867 |
148,244 |
20,925,773 |
累計 |
1,118,218,649 |
738,019,710 |
135,642,567 |
1,250,800 |
456,952,030 |
10,381,224 |
305,157,970 |