| Statistical Item,Current Month Value,Month-on-Month Growth,Year-on-Year Growth,Remarks,Month,Item,Amount,Growth Rate,Description |
| 850.0,000,-3.2%,5.8%,Periodic fluctuations in procurement,January 2024,,,, |
| 920.0,000,2.1%,8.5%,Steady growth,January 2024,,,, |
| 0.0,-15.2%,22.3%,Normal replenishment,,January 2024,,,, |
| 500.0,8.3%,-5.2%,Equipment maintenance period,,January 2024,,,, |
| 300.0,5.6%,2.1%,Fuel and maintenance,,January 2024,,,, |
| 600.0,3.2%,12.5%,Physical exams and rewards,,January 2024,,,, |
| 200.0,-2.1%,4.8%,Normal consumption,,January 2024,,,, |
| 347.0,600,-1.8%,7.2%,,January 2024,,,, |
| ,,,,,February 2024,Total,¥3212515,-4%,Overall Expenditure |
| ,,,,,February 2024,Benefits Expense,¥80443,6%,Employee Benefits |
| ,,,,,February 2024,Fleet Operations,¥11179,2%,Vehicle Operations |
| ,,,,,February 2024,Procurement Expense,¥2005126,1%,Routine Procurement |
| ,,,,,February 2024,Asset Increase,¥116050,8%,Fixed Assets |
| ,,,,,February 2024,Inventory Change,¥7025491,-1%,Inventory Management |
| ,,,,,February 2024,Maintenance Expense,¥30553,1%,Equipment Maintenance |
| ,,,,,March 2024,Benefits Expense,¥104723,-1%,Employee Benefits |
| ,,,,,March 2024,Total,¥3218213,-4%,Overall Expenditure |
| ,,,,,March 2024,Maintenance Expense,¥33590,4%,Equipment Maintenance |
| ,,,,,March 2024,Fleet Operations,¥10523,1%,Vehicle Operations |
| ,,,,,March 2024,Inventory Change,¥7025487,-2%,Inventory Management |
| ,,,,,March 2024,Procurement Expense,¥2022430,-5%,Routine Procurement |
| ,,,,,March 2024,Asset Increase,¥110179,-9%,Fixed Assets |
| ,,,,,April 2024,Total,¥3221296,-1%,Overall Expenditure |
| ,,,,,April 2024,Fleet Operations,¥22911,-5%,Vehicle Operations |
| ,,,,,April 2024,Maintenance Expense,¥58458,-9%,Equipment Maintenance |
| ,,,,,April 2024,Benefits Expense,¥111975,1%,Employee Benefits |
| ,,,,,April 2024,Inventory Change,¥7004551,4%,Inventory Management |
| ,,,,,April 2024,Procurement Expense,¥2020701,-4%,Routine Procurement |
| ,,,,,April 2024,Asset Increase,¥117847,-8%,Fixed Assets |
| ,,,,,May 2024,Benefits Expense,¥84260,-1%,Employee Benefits |
| ,,,,,May 2024,Procurement Expense,¥2014772,-1%,Routine Procurement |
| ,,,,,May 2024,Inventory Change,¥7031964,2%,Inventory Management |
| ,,,,,May 2024,Asset Increase,¥125038,-9%,Fixed Assets |
| ,,,,,May 2024,Maintenance Expense,¥42490,-2%,Equipment Maintenance |
| ,,,,,May 2024,Fleet Operations,¥19325,-4%,Vehicle Operations |
| ,,,,,May 2024,Total,¥3215625,-5%,Overall Expenditure |
| ,,,,,June 2024,Fleet Operations,¥23754,2%,Vehicle Operations |
| ,,,,,June 2024,Benefits Expense,¥85516,-2%,Employee Benefits |
| ,,,,,June 2024,Maintenance Expense,¥62008,-8%,Equipment Maintenance |
| ,,,,,June 2024,Total,¥3230268,4%,Overall Expenditure |
| ,,,,,June 2024,Inventory Change,¥7025018,-1%,Inventory Management |
| ,,,,,June 2024,Procurement Expense,¥2026569,1%,Routine Procurement |
| ,,,,,June 2024,Asset Increase,¥108380,-1%,Fixed Assets |
| ,,,,,July 2024,Benefits Expense,¥98912,4%,Employee Benefits |
| ,,,,,July 2024,Fleet Operations,¥21829,-2%,Vehicle Operations |
| ,,,,,July 2024,Maintenance Expense,¥61083,3%,Equipment Maintenance |
| ,,,,,July 2024,Total,¥3212892,4%,Overall Expenditure |
| ,,,,,July 2024,Inventory Change,¥7020843,3%,Inventory Management |
| ,,,,,July 2024,Procurement Expense,¥2021628,1%,Routine Procurement |
| ,,,,,July 2024,Asset Increase,¥116992,9%,Fixed Assets |
| ,,,,,August 2024,Procurement Expense,¥2017444,2%,Routine Procurement |
| ,,,,,August 2024,Inventory Change,¥7019804,-1%,Inventory Management |
| ,,,,,August 2024,Asset Increase,¥130172,-1%,Fixed Assets |
| ,,,,,August 2024,Maintenance Expense,¥61553,5%,Equipment Maintenance |
| ,,,,,August 2024,Fleet Operations,¥21356,0%,Vehicle Operations |
| ,,,,,August 2024,Benefits Expense,¥88164,-3%,Employee Benefits |
| ,,,,,August 2024,Total,¥3203910,-4%,Overall Expenditure |
| ,,,,,September 2024,Fleet Operations,¥22586,3%,Vehicle Operations |
| ,,,,,September 2024,Total,¥3232426,4%,Overall Expenditure |
| ,,,,,September 2024,Maintenance Expense,¥53830,-8%,Equipment Maintenance |
| ,,,,,September 2024,Benefits Expense,¥80937,6%,Employee Benefits |
| ,,,,,September 2024,Inventory Change,¥7011578,1%,Inventory Management |
| ,,,,,September 2024,Procurement Expense,¥2010818,1%,Routine Procurement |
| ,,,,,September 2024,Asset Increase,¥103641,-8%,Fixed Assets |
| ,,,,,October 2024,Procurement Expense,¥2003303,4%,Routine Procurement |
| ,,,,,October 2024,Inventory Change,¥7013791,0%,Inventory Management |
| ,,,,,October 2024,Asset Increase,¥112941,-3%,Fixed Assets |
| ,,,,,October 2024,Maintenance Expense,¥40500,-4%,Equipment Maintenance |
| ,,,,,October 2024,Fleet Operations,¥15932,3%,Vehicle Operations |
| ,,,,,October 2024,Benefits Expense,¥84584,5%,Employee Benefits |
| ,,,,,October 2024,Total,¥3221049,-5%,Overall Expenditure |
| ,,,,,November 2024,Total,¥3213706,-3%,Overall Expenditure |
| ,,,,,November 2024,Benefits Expense,¥93128,2%,Employee Benefits |
| ,,,,,November 2024,Fleet Operations,¥15376,-5%,Vehicle Operations |
| ,,,,,November 2024,Inventory Change,¥7007320,4%,Inventory Management |
| ,,,,,November 2024,Asset Increase,¥113057,0%,Fixed Assets |
| ,,,,,November 2024,Procurement Expense,¥2019661,4%,Routine Procurement |
| ,,,,,November 2024,Maintenance Expense,¥54706,1%,Equipment Maintenance |
| ,,,,,December 2024,Benefits Expense,¥90867,-5%,Employee Benefits |
| ,,,,,December 2024,Procurement Expense,¥2003698,-5%,Routine Procurement |
| ,,,,,December 2024,Inventory Change,¥7000227,4%,Inventory Management |
| ,,,,,December 2024,Asset Increase,¥112430,1%,Fixed Assets |
| ,,,,,December 2024,Maintenance Expense,¥54656,-4%,Equipment Maintenance |
| ,,,,,December 2024,Fleet Operations,¥11739,0%,Vehicle Operations |
| ,,,,,December 2024,Total,¥3214345,3%,Overall Expenditure |
