人件費、当期変動額合計、建設仮勘定
- 【期間】
| 年度 | 人件費 | 当期変動額合計 | 建設仮勘定 |
|---|
| 2008/03 | 376億 | | - | | 107億 | |
| 2009/03 | 344億 | -8.4% | - | | 117億 | +8.4% |
| 2010/03 | 339億 | -1.5% | - | | 43.7億 | -62.5% |
| 2011/03 | 295億 | -12.9% | 141億 | | 25.2億 | -42.3% |
| 2012/03 | 297億 | +0.5% | -140億 | 赤転 | 46.4億 | +84.1% |
| 2013/03 | 341億 | +15% | 73億 | 黒転 | 46.1億 | -0.7% |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2014/03 | 372億 | +126.6% | - | | 58.9億 | +27.7% |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2015/03 | 415億 | +124.9% | - | | 66.3億 | +12.7% |
| 2015/09 | 199億 | -52% | - | | - | |
| 2016/03 | 409億 | +105.7% | - | | 79.6億 | +20% |
| 2016/09 | 182億 | -55.6% | - | | - | |
| 2017/03 | 406億 | +123.3% | - | | 52.1億 | -34.6% |
| 2017/09 | 189億 | -53.6% | - | | - | |
| 2017/12 | 338億 | +79.6% | - | | 58.3億 | +12% |
| 2018/06 | 215億 | -36.4% | - | | - | |
| 2018/12 | 434億 | +101.4% | - | | 75.6億 | +29.6% |
| 2019/06 | 212億 | -51.2% | - | | - | |
| 2019/12 | 437億 | +106.4% | - | | 137億 | +80.8% |
| 2020/06 | 241億 | -44.8% | - | | - | |
| 2020/12 | 473億 | +96.2% | - | | 252億 | +84.4% |
| 2021/12 | 170億 | -64.1% | - | | 37億 | -85.3% |
| 2022/12 | 187億 | +10.1% | - | | 37.8億 | +2.1% |
| 2023/12 | 204億 | +9.3% | - | | 65.3億 | +72.9% |
