平成26年度事業計画[PDF : 308KB]

1
W }~;6+E$%LTBX$
TpR&')*J;d$R
W !"#"$%&'(
!)*+,*-./01$23456+789:;
<=>?@6ABCDEFGHIJKLMNOPQR
W $j^l?BE^jk
1x|^L ¡R
W l?m?nopq+rstNEuv:$wx\yz
Ut{|R
STUV
W4XYUV+ZUVR
WUV[N$K\]^_`a:$bcdefg$hiE^jkR
2
¢£¤ ¥ ¦§¨©¦ª« ¬h®¯°±²³
l?´µ¶ ¥ ¨§±¨·¸¹º»
¬h®¯°·²¼½¾¿ÀÁÂ®Ã°Ã²³
2,342
2,362
20
0.9
[742]
738
748
10
[0.8]
1.4
[2,866]
2,879
2,909
30
[1.5]
1.0
290
281
"9
3,907
3,938
31
!
[3,897]
"3.2
[1.1]
0.8
[ ]
ÄÅÆÇÈÉÊËÌUV
LNG#$
%
3,020
3,033
13
0.4
3
Í ÎÏ
o´µÐÑ Ò»ÓÓÔ ¬}UVÕ ®ÖÓ²³
Í ÎÏ
o×ØÙÚÛÜ+Ý
!"#
!"#$
Í Þ£j+ßàáBâãE¢£ä
åBæ3\çèéBê:
%&'()*
Í ?n
mëÙ¦ì¬u*íîï
ð?³BñòÌ+¢£óôMNõö
$%&'()*+,-./0&
123456789:;<
4
+,-./0123$456789:;
Í çèd|Ù÷äø>Ùù£Â+úÙ?ûÛÜYTBê:
<=>?@ABC@DEF@GH@IFJKL#$
Í ¢£ä
å$üýþÊ;B´
5
MNOPQRSTMUV WXYZ[\UV]
z ¥ ~ ¬h®~³
z ¥ »~ ¬h®»Ó~³
+z ¥ »Ó~ ¬h®ÖÖ~³
!"
!"
80
10
156
166
16
11
193
19
292
89
22
178
200
14
9
223
30
342
6
^_`a
»ÈÉÊÙ@+z¬7.
!ÈÉÊ"d|+#Héw$
=>2?@ABCDEFGH=>IJKLMNOPQRST
bc`a
%&'(+"&)'+*
+õ,+*
UVWXVYZ[\]^_`9:!ab
deXf
ÈÉÊ"1-./01/234567+89h:
$;<Ì:=1u>?@z+#zB:
gh`a
AB?n
mëÙ+*¬C£Â$DE#zU}dE³
7
Fh
Í >IÌ¥ JKl?L=ô+MNOt
Í TPÌ¥ Q+Rh
Í l?õ,h
ï
ð?
Í l?L=STUVWØX+âz
Í YZ[\]^+Ý$%_`Z7TPab+w$
Í ¢£cî523defghÍijk¬dF\l]1³+
)Ì$%mnTP+bc:
GHâ? Í oÞóÂ+¨@pqrysm?no;
tüÞóÂ+¨@puvm?no+wxwyz
Í {
÷|}~T+:òIw$
Í TPÌ¼òÌGH4Ì+â?
Í 247$x0/44fysGH+â?
8
!
ijklm n opqr WXYZSstu]
?
D
;Pô+ÎÏ
o(Q+çèBê:
v n oq&w WXYZSsMu]
ß;eh++Â+)*ê:$%LTÌBâ?
¡z;¢£¤|
ÙTPÌ+¢£ô+´µBê:
%
439
453
14
3.1
425
438
13
3.2
9

Download Report