要求額の内訳 |
公単区分 |
査定額の内訳 |
本年度要求 |
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(嘱託員計) |
0千円 |
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(嘱託員計) |
0千円 |
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単 |
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(作業員計) |
0千円 |
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(作業員計) |
0千円 |
(報酬計) |
0千円 |
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(報酬計) |
0千円 |
1 職員手当等 嘱託員 |
▲13 千円 |
単 |
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▲13 千円 |
【書庫】 |
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【書庫】 |
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=(138610*1.25)-(138610*1.3) |
▲6 |
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=(138610*1.25)-(138610*1.3) |
▲6 |
【文書集配】 |
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【文書集配】 |
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=(138610*1.25)-(138610*1.3) |
▲6 |
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=(138610*1.25)-(138610*1.3) |
▲6 |
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(嘱託員計) |
▲13 千円 |
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(嘱託員計) |
▲13 千円 |
1 職員手当等 作業員 |
▲6 千円 |
単 |
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▲6 千円 |
【書庫】 |
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【書庫】 |
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=145607-(694000/6*1.3)*(972/959) |
▲6 |
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=145607-(694000/6*1.3)*(972/959) |
▲6 |
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(作業員計) |
▲6 千円 |
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(作業員計) |
▲6 千円 |
(職員手当等計) |
▲19 千円 |
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(職員手当等計) |
▲19 千円 |
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単 |
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(嘱託員計) |
0千円 |
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(嘱託員計) |
0千円 |
1 社会保険料等 作業員 |
▲1 千円 |
単 |
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▲1 千円 |
【書庫】 |
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【書庫】 |
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=23965.9-153000*(0.15515+0.009) |
▲1 |
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=23965.9-153000*(0.15515+0.009) |
▲1 |
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(作業員計) |
▲1 千円 |
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(作業員計) |
▲1 千円 |
(共済費計) |
▲1 千円 |
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(共済費計) |
▲1 千円 |
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単 |
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単 |
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(嘱託員計) |
0千円 |
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(嘱託員計) |
0千円 |
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単 |
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(作業員計) |
0千円 |
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(作業員計) |
0千円 |
(旅費計) |
0千円 |
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(旅費計) |
0千円 |
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単 |
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(消耗需用費計) |
0千円 |
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(消耗需用費計) |
0千円 |
(需用費計) |
0千円 |
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(需用費計) |
0千円 |
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単 |
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(その他の役務費計) |
0千円 |
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(その他の役務費計) |
0千円 |
(役務費計) |
0千円 |
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(役務費計) |
0千円 |
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単 |
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単 |
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(その他の委託料計) |
0千円 |
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(その他の委託料計) |
0千円 |
(委託料計) |
0千円 |
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(委託料計) |
0千円 |
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単 |
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単 |
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(使用料及び賃借料計) |
0千円 |
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(使用料及び賃借料計) |
0千円 |
(合計) |
▲20 千円 |
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(合計) |
▲20 千円 |