実 施 計 画 (平成27年度~平成29年度) ??成27年(2015 年)1 月 宝 塚 市 実 施 計 画 (平成27年度~平成29年度) ... 2 ^ ? zp % - :p :-:@%!=6 * }K *f:- !2? $! 3 2 Y }K * @ ! y EF \%$ -

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  • (2015 )1

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    12,758,544 1,363,278 14,121,822 1,637,341 263,950 1,901,442 157,593 162,558 320,151 7,487,800 145,400 7,633,200 97,066 2,540 99,606 1,777,932 323,139 2,101,071 1,600,812 465,691 2,066,503 281,265 1,683,797 1,965,062 3 3.85 6.2 1.88 2,700,000 160,000 466,860 10,000 6,512 2,066,628 =--- 125 -

  • 55,167 12,827 55,167 12,827 1,600 1,600 500 500 2,100 2,100ICT 0 0 0 0 0 0 97,857 5 10,506 10,506 19 0 0 5,932 5,932 4,982 4,982 CMS 2,502 2,502 0 0 14,148 14,148 RFI( 0 0 2

  • 55,000 67 27 15,000 78 27 0 0 5,055 55 15,000 68 27 33,000 34 27 19,528 302 27 4,860 0 0 0 0 0 283,370 38,679 841 841 12,000 12,000 5,800 5,800 2,484 28 2711 0 0 eLTAX 0 0 46,365 4,665 97,125 26,625 2729

  • 108 108 5,764 1,014 0 0 5,500 5,500 ACOS) 5,120 5,120 0 0 10 5,192 5,192 0 0 2,312 2,312 10km 1,620 1,620 2710 190,231 70,825

  • 4,050 4,050 2,142 2,142 4,433 3,802 15,000 0 24AED 320 320 3,797 3,797 944 944 2,000 900 2,000 2,000 2,700 0 880 880 12,656 3,510 1,735 1,735 6,500 6,500 5,060 2,560

  • 500 500 4,493 458 4,356 4,356 16 800 800 74,366 39,254 22,324 22,324 2,350 2,350 24,674 24,674 50,426 3,426 0 0 7,000 7,000 ()SIC 57,426 10,426 40,000 4,000 28,370 480 0 0

  • (SASIC) 0 0 2,600 2,600 911 911 0 0 ()SIC 7,000 7,000 71,881 7,991 167 167 75,444 11,611 146,100 200 1,000 500 4,072 1,018 3,009 3,009 6,107 3,337 235,899 19,842 406,000 136,000 152,400 15,700 63,555 53,655 39,700 3,100 14,000 14,000

  • 18,200 4,800 2,000 2,000 641,300 200,000 136,500 122,000 194,550 19,550 152,840 9,165 0 0 () 14,400 14,400 13,000 13,000 187,300 18,800 () 23,500 8,355 () 4,350 4,350 () 34,200 8,600 2,097,795 647,475 77,800 6,800 16,280 9,280 94,080 16,080 270,000 0 128,000 0

  • 137,400 0 79,500 0 99,100 0 0 0 47,850 0 6,800 0 PR 49,000 0 3,827,000 0 211,553 0 4,089 0 18,900 0 () 600 0 10,000 0 8,650 0 4,898,442 0

  • 9,398 9,398 9,398 9,398 0 0 11,578 9,038 0 0 2 4,254 4,254 22 0 0 0 0 3,413 1,139 1,362 1,362 20,607 15,793 58,000 0 100,000 0 6,000 0 800,000 0 28MR 325,000 0 1,732 1,732

  • 1,628 1,628 1,800 1,800 h-Anshin 49,021 49,021 1,343,181 54,181

  • 69,198 69,198 54,390 0 0 0 0 0 8,587 1,073 0 0 2,704 2,704 8,850 1,748 15,347 15,347 1,550 1,550 0 0 160,626 91,620 0 0 365 365 2841 0 0 3 1,950 1,950 2,315 2,315

  • 5,816 0 41,875 11,817 1,264 1,264 6,000 3 27 54,955 13,084

  • 4,823 4,823 4,730 4,730 27 0 0 1,500 1,500 70 4,000 4,000 70 15,053 15,053 3,353 3,353 27 1,728 1,728 5,081 5,081 0 0 1,000 1,000 500,000COCORO 412,830 39,059 7 5,400 3,354 76,509 12,037

  • 73,243 5,921 45,975 325 0 0 0 0 0 0 1,832 944 44,825 44,825 () 7,853 2,618 0 0 0 0 () 341,205 501 1,010,672 110,584 4,535 4,535 4,535 4,535( 400 400 ( 300 300 0 0 5,347 5,347 1 887,332 125,813 56

  • 8,000 8,000 5,995 5,995 131,998 27,640 25,464 21,464 398,339 29,569 1,787 1,787 11,562 11,562 225,507 14,863 6,800 6,800 3,733 3,733 11,645 11,645 4,000 4,000 2,725 2,725 13,161 10,961 800 800 14,794 14,794 ICT 1,250 650

  • 900 900 2,720 2,720 2,448 2,448 450 450 12 14,561 14,561 80,000 80,000 427 22,936 22,936 156 156 1,884 1,884 () 0 0 2775 2,994 2,994 112 2,413 2,413 1,231 1,231 0 0 6,153 6,153 0 0 0 0 105 105 329 329 0 0 42,900 10,800 521

  • 0 0 4,257 4,257 21LanScoope 1,947,376 463,185( 288 288 17,000 17,000 ( 20,000 20,000 132,311 8,011 ( 1,010 1,010 1,889 1,889 172,498 48,198 34,500 21,300 36,000 20,300 70,500 41,600

  • 0 0 3,000 3,000 3,000 3,000 52,800 28,800 24,300 24,300 77,100 53,100 5,645 5,645 3 4,266 4,266 0 0 3,548 0 2,500 0 15,959 9,911

  • 3,214 3,214 36 134,496 55,096 26,635 6,635 8,882 8,882 2,584 2,584 0 0 3 16,341 16,341 15,100 3,800 207,252 96,552 33,200 8,300 721 721 1,900 1,300 7,419 7,419 19,000 0 3,000 3,000 65,240 20,740

  • 100 1,500 1,500 100 12,000 12,000 1,000 1,000 800 800 PR 650 650 1,395 1,395 10 800 500 1,020 1,020 10,298 10,298 OG 29,463 29,163() 214 214 800 800 ) 0 0 4,000 4,000 500 500 0 0 5,514 5,514

  • 470 470 144 144 368 368 750 750 250 250 500 500 3,000 3,000 0 0 0 0 500 0 2,500 0 1,500 0 0 0 61 9,982 5,482 467 467 H26 467 467 1,783 0 27427 1,783 0

  • 797,728 70,668 1,815 1,815 1,010 1,010 204 204 2,500 2,500 1,580 1,580 804,837 77,777 H27 () 14,122,825 2,066,506

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