年度 | 建設関連費 | 保守管理費 | 人件費 | 固定資産税 | 計 |
---|---|---|---|---|---|
昭和46 | 31,200,200 | - | - | - | 31,200,200 |
47 | 382,475,745 | - | - | - | 382,475,745 |
48 | 612,846,744 | - | - | - | 612,846,744 |
49 | 207,442,948 | - | 19,219,353 | - | 226,662,301 |
50 | 47,759,345 | - | 21,338,388 | - | 69,097,733 |
51 | 365,201,804 | - | 23,137,224 | - | 388,339,028 |
52 | 441,011,827 | - | 40,303,681 | - | 481,315,508 |
53 | 523,749,824 | - | 50,090,154 | - | 573,839,978 |
54 | 1,222,220,647 | - | 60,188,129 | - | 1,282,408,776 |
55 | 2,407,746,301 | - | 95,408,287 | - | 2,503,154,588 |
56 | 1,832,065,693 | - | 156,743,077 | - | 1,988,808,770 |
57 | 7,365,247,498 | - | 167,375,016 | - | 7,532,622,514 |
58 | 45,584,298,097 | - | 195,924,166 | - | 45,780,222,263 |
59 | 39,210,365,503 | - | 239,904,956 | - | 39,450,270,459 |
60 | 49,920,036,772 | - | 278,159,296 | - | 50,198,196,068 |
61 | 67,769,722,637 | - | 426,206,829 | - | 68,195,929,466 |
62 | 63,958,867,062 | - | 573,042,673 | - | 64,531,909,735 |
63 | 69,220,537,211 | - | 731,419,363 | - | 69,951,956,574 |
平成元 | 70,334,141,870 | 981,396,490 | 924,711,648 | - | 72,240,250,008 |
2 | 55,169,896,963 | 3,947,615,737 | 1,143,547,019 | - | 60,261,059,719 |
3 | 36,600,396,736 | 13,873,446,748 | 1,331,994,744 | - | 51,805,838,228 |
4 | 30,243,026,863 | 20,704,684,935 | 1,561,545,152 | - | 52,509,256,950 |
5 | 26,211,534,268 | 20,141,313,634 | 1,703,257,547 | - | 48,056,105,449 |
6 | 21,129,240,818 | 20,800,503,222 | 1,868,509,329 | - | 43,798,253,369 |
7 | - | 18,675,926,807 | 1,949,976,407 | - | 20,625,903,214 |
8 | - | 18,885,639,119 | 2,040,633,679 | 不明 | 20,926,272,798 |
9 | - | 17,554,111,739 | 2,151,617,394 | 不明 | 19,705,729,133 |
10 | - | 14,707,290,293 | 2,179,405,614 | 不明 | 16,886,695,907 |
11 | - | 11,468,953,238 | 2,135,336,479 | 5,381,341,536 | 18,985,631,253 |
12 | - | 9,891,119,653 | 2,088,223,416 | 4,691,105,625 | 16,670,448,694 |
13 | - | 9,638,003,413 | 1,835,517,633 | 4,129,713,641 | 15,603,234,687 |
14 | - | 9,430,091,116 | 1,776,438,426 | 3,659,408,867 | 14,865,938,409 |
15 | - | 9,666,738,927 | 1,765,040,204 | 3,197,512,779 | 14,629,291,910 |
16 | - | 13,309,334,125 | 1,759,604,866 | 2,833,289,113 | 17,902,228,104 |
17 | - | 13,883,810,443 | 1,992,431,716 | 2,523,078,908 | 18,399,321,067 |
18 | - | 20,911,730,216 | 2,046,861,973 | 2,208,853,721 | 25,167,445,910 |
19 | - | 18,684,390,996 | 1,979,725,689 | 1,958,801,326 | 22,622,918,011 |
20 | - | 18,382,733,807 | 2,168,088,135 | 1,773,678,630 | 22,324,500,572 |
21 | - | 24,970,777,538 | 2,131,060,176 | 1,810,065,522 | 28,911,903,236 |
22 | - | 17,033,426,742 | 2,216,870,952 | 1,680,253,441 | 20,930,551,135 |
23 | - | 21,891,590,466 | 2,161,961,304 | 1,539,568,313 | 25,593,120,083 |
24 | - | 16,309,888,180 | 1,971,867,401 | 1,364,493,962 | 19,646,249,543 |
25 | - | 17,697,791,405 | 2,311,743,402 | 1,258,092,495 | 21,267,627,302 |
26 | - | 18,225,460,712 | 3,017,852,875 | 1,162,603,043 | 22,405,916,630 |
27 | - | 17,600,830,106 | 2,866,292,029 | 1,054,746,623 | 21,521,868,758 |
28 | - | 18,995,726,366 | 2,884,279,702 | 1,039,570,322 | 22,919,576,390 |
計 | 590,791,033,376 | 438,264,326,173 | 59,042,855,503 | 43,266,177,867 | 1,131,364,392,919 |