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