給料及び手当、当期変動額合計、業務委託費他2件
- 【期間】
| 年度 | 給料及び手当 | 当期変動額合計 | 業務委託費 | ソフトウエア | 預金利息 |
|---|
| 2008/03 | - | | -1.03兆 | | - | | 2284億 | | 0.58兆 | |
| 2009/03 | - | | -1.51兆 | 赤拡 | - | | 2328億 | +1.9% | 0.39兆 | -32.9% |
| 2010/03 | - | | 1.65兆 | 黒転 | - | | 2449億 | +5.2% | 0.16兆 | -57.9% |
| 2011/03 | - | | 0.79兆 | -52.3% | - | | 2279億 | -6.9% | 0.11兆 | -33.8% |
| 2012/03 | - | | 0.25兆 | -68.8% | - | | 2161億 | -5.2% | 0.1兆 | -5.8% |
| 2013/03 | 55.2億 | | 0.87兆 | +253.4% | 41.3億 | | 2102億 | -2.7% | 0.1兆 | -5.4% |
| 2014/03 | 59.9億 | +8.5% | - | | 44.2億 | +7% | 2860億 | +36% | 0.11兆 | +9.1% |
| 2015/03 | 72.5億 | +21% | - | | 44.1億 | -0.1% | 3092億 | +8.1% | 0.12兆 | +16.8% |
| 2016/03 | 92億 | +27% | - | | 49.2億 | +11.6% | 3189億 | +3.1% | 0.17兆 | +35.6% |
| 2017/03 | 111億 | +20.6% | - | | 65.8億 | +33.6% | 3086億 | -3.2% | 0.22兆 | +33.4% |
| 2018/03 | 115億 | +3.7% | - | | 68.2億 | +3.8% | 2853億 | -7.6% | 0.31兆 | +37.8% |
| 2019/03 | 118億 | +2.5% | - | | 67.8億 | -0.6% | 1614億 | -43.4% | 0.48兆 | +56% |
| 2020/03 | 111億 | -5.7% | - | | 65.1億 | -4.1% | 4291億 | +165.9% | 0.48兆 | +0.5% |
| 2021/03 | 133億 | +19.8% | - | | 55.8億 | -14.3% | 4100億 | -4.5% | 0.14兆 | -71.5% |
| 2022/03 | 147億 | +10.3% | - | | 54億 | -3.2% | 3715億 | -9.4% | 0.06兆 | -52.8% |
| 2023/03 | 136億 | -7.7% | - | | 89.5億 | +65.8% | 3753億 | +1% | 0.84兆 | 大幅増 |
| 2024/03 | - | | - | | - | | 3839億 | +2.3% | 1.74兆 | +106.9% |
