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予 算(平成29年度) - jogmec.go.jp

( 21,185 12,916 1,083 2,898 1,827 1,737 724 - 14,743 - 1,252 404 4,438 8,650 - - 4,000 4,000 - - - - - - 73,200 62,700 300 10,200 - - - - 1,305,260 657,192 - 33,277 614,191 - 600 - 397,436 - - 3,053 393,844 - 359 180 12,162 10,623 3 715 674 118 28 - 67,604 - - - 67,000 - 604 - 976 109 - 35 474 7 41 310 1,896,566 747,541 2,638 50,581 1,082,447 10,512 2,356 490 37,626 12,291 2,297 3,121 6,854 10,341 615 2,107 19,932 12,291 1,045 2,717 1,573 1,691 615.)

2.【人件費の見積り】平成29年度には5,280百万円を支出する。 ただし、上記の額は、役員報酬及び職員基本給、職員諸手当、超過勤務手当並びに法定福利費に相当する額の範囲 …

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