要求額の内訳 |
公単区分 |
査定額の内訳 |
調整要求 |
1 センター管理費等 |
101千円 |
公 |
|
101千円 |
精神科医 |
|
|
精神科医 |
|
25,280円*264日= |
6,673 |
|
25,280円*264日= |
6,673 |
25,280円*36日= |
910 |
|
25,280円*36日= |
910 |
25,280円*36日= |
910 |
|
25,280円*36日= |
910 |
-8394000 |
▲8,394 |
|
-8394000 |
▲8,394 |
1 非常勤嘱託員 報酬 |
462千円 |
公 |
|
462千円 |
ケースワーカー |
|
|
ケースワーカー |
|
1,448円*6時間*438日= |
3,805 |
|
1,448円*6時間*438日= |
3,805 |
母子自立支援員 |
|
|
母子自立支援員 |
|
152,310円*12月*4人= |
7,310 |
|
152,310円*12月*4人= |
7,310 |
看護師 |
|
|
看護師 |
|
1,406円*5.75時間*193日*1人= |
1,560 |
|
1,406円*5.75時間*193日*1人= |
1,560 |
1,406円*6時間*50日*1人= |
421 |
|
1,406円*6時間*50日*1人= |
421 |
-12637000 |
▲12,637 |
|
-12637000 |
▲12,637 |
(嘱託員計) |
462千円 |
|
(嘱託員計) |
462千円 |
1 非常勤作業員 報酬 |
617千円 |
公 |
|
617千円 |
5,674,000= |
5,674 |
|
5,674,000= |
5,674 |
6,750*193= |
1,302 |
|
6,750*193= |
1,302 |
7,040*50= |
352 |
|
7,040*50= |
352 |
-6712000 |
▲6,712 |
|
-6712000 |
▲6,712 |
(作業員計) |
617千円 |
|
(作業員計) |
617千円 |
(報酬計) |
1,180千円 |
|
(報酬計) |
1,180千円 |
1 期末勤勉手当 |
278千円 |
公 |
|
278千円 |
ケースワーカー |
|
|
ケースワーカー |
|
317,112*2.25*2*1= |
1,427 |
|
317,112*2.25*2*1= |
1,427 |
母子自立支援員 |
|
|
母子自立支援員 |
|
152,310円*2.25*2*4= |
2,741 |
|
152,310円*2.25*2*4= |
2,741 |
看護師 |
|
|
看護師 |
|
165,088円*2.25*2*1= |
742 |
|
165,088円*2.25*2*1= |
742 |
-4634000 |
▲4,634 |
|
-4634000 |
▲4,634 |
(嘱託員計) |
278千円 |
|
(嘱託員計) |
278千円 |
1 期末手当 |
288千円 |
公 |
|
288千円 |
非常勤作業員 |
|
|
非常勤作業員 |
|
137,896円*2.25*2*1名 |
620 |
|
137,896円*2.25*2*1名 |
620 |
118,207円*2.25*2*4名 |
2,127 |
|
118,207円*2.25*2*4名 |
2,127 |
-2461000 |
▲2,461 |
|
-2461000 |
▲2,461 |
(作業員計) |
288千円 |
|
(作業員計) |
288千円 |
(職員手当等計) |
566千円 |
|
(職員手当等計) |
566千円 |
1 非常勤嘱託員 共済費 |
223千円 |
公 |
|
223千円 |
ケースワーカー |
|
|
ケースワーカー |
|
(3805344+1427004+657000)*0.169 |
995 |
|
(3805344+1427004+657000)*0.169 |
995 |
(241776+64211)*0.0155 |
4 |
|
(241776+64211)*0.0155 |
4 |
母子自立支援員 |
|
|
母子自立支援員 |
|
(7310880/4+2741580/4+360000)*0.169*4 |
1,942 |
|
(7310880/4+2741580/4+360000)*0.169*4 |
1,942 |
(87360+47934)*0.0155 |
2 |
|
(87360+47934)*0.0155 |
2 |
看護師 |
|
|
看護師 |
|
(1982109+742896+364500)*0.169*1 |
522 |
|
(1982109+742896+364500)*0.169*1 |
522 |
(132446+34743)*0.0155 |
2 |
|
(132446+34743)*0.0155 |
2 |
-3247000 |
▲3,247 |
|
-3247000 |
▲3,247 |
看護師(2カ月) |
|
|
看護師(2カ月) |
|
21785*0.0155 |
|
|
21785*0.0155 |
|
栄養士 |
|
|
栄養士 |
|
21321*0.0155 |
|
|
21321*0.0155 |
|
(嘱託員計) |
223千円 |
|
(嘱託員計) |
223千円 |
1 非常勤作業員 共済費 |
213千円 |
公 |
|
213千円 |
(1654750+620532+1350*243)*0.169*1 |
439 |
|
(1654750+620532+1350*243)*0.169*1 |
439 |
(5674000+2127726+1350*243*4)*0.169 |
1,540 |
|
(5674000+2127726+1350*243*4)*0.169 |
1,540 |
(137960+31927)*0.0155 |
2 |
|
(137960+31927)*0.0155 |
2 |
(478468+119173)*0.0155 |
9 |
|
(478468+119173)*0.0155 |
9 |
-1780000 |
▲1,780 |
|
-1780000 |
▲1,780 |
(作業員計) |
213千円 |
|
(作業員計) |
213千円 |
(共済費計) |
436千円 |
|
(共済費計) |
436千円 |
|
|
公 |
|
|
|
|
|
|
|
(報償費(補助費等)計) |
0千円 |
|
(報償費(補助費等)計) |
0千円 |
(報償費計) |
0千円 |
|
(報償費計) |
0千円 |
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公 |
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公 |
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|
(嘱託員計) |
0千円 |
|
(嘱託員計) |
0千円 |
|
|
公 |
|
|
|
|
|
|
|
(作業員計) |
0千円 |
|
(作業員計) |
0千円 |
(旅費計) |
0千円 |
|
(旅費計) |
0千円 |
|
|
公 |
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(消耗需用費計) |
0千円 |
|
(消耗需用費計) |
0千円 |
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公 |
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(維持需用費計) |
0千円 |
|
(維持需用費計) |
0千円 |
(需用費計) |
0千円 |
|
(需用費計) |
0千円 |
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公 |
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(その他の役務費計) |
0千円 |
|
(その他の役務費計) |
0千円 |
(役務費計) |
0千円 |
|
(役務費計) |
0千円 |
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公 |
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(その他の委託料計) |
0千円 |
|
(その他の委託料計) |
0千円 |
(委託料計) |
0千円 |
|
(委託料計) |
0千円 |
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公 |
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(使用料及び賃借料計) |
0千円 |
|
(使用料及び賃借料計) |
0千円 |
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公 |
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(その他に対するもの計) |
0千円 |
|
(その他に対するもの計) |
0千円 |
(負担金計) |
0千円 |
|
(負担金計) |
0千円 |
(負担金、補助及び交付金計) |
0千円 |
|
(負担金、補助及び交付金計) |
0千円 |
|
|
公 |
|
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|
(扶助費計) |
0千円 |
|
(扶助費計) |
0千円 |
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公 |
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(公課費計) |
0千円 |
|
(公課費計) |
0千円 |
(合計) |
2,182千円 |
|
(合計) |
2,182千円 |