開発事業等支出金、動力用水光熱費、船舶（純額）
- 【期間】
| 年度 | 開発事業等支出金 | 動力用水光熱費 | 船舶（純額） |
|---|
| 2008/03 | 47.1億 | | 153百万 | | 11.4億 | |
| 2009/03 | 45.4億 | -3.6% | 156百万 | +2% | 11億 | -3.2% |
| 2010/03 | 48.1億 | +6.1% | 137百万 | -12.2% | 9.59億 | -13.1% |
| 2011/03 | 40億 | -16.8% | 142百万 | +3.6% | 7.27億 | -24.2% |
| 2012/03 | 33.2億 | -17% | 139百万 | -2.1% | 5.63億 | -22.6% |
| 2013/03 | 31.7億 | -4.5% | 156百万 | +12.2% | 31億 | +450.6% |
| 2014/03 | 31.8億 | +0.3% | 157百万 | +0.6% | 27.1億 | -12.6% |
| 2014/09 | 31億 | -2.5% | - | | - | |
| 2015/03 | 32.3億 | +4.2% | 149百万 | -5.1% | 23.8億 | -12.1% |
| 2015/09 | 36.7億 | +13.6% | - | | - | |
| 2016/03 | 40億 | +8.9% | 135百万 | -9.4% | 28.5億 | +19.7% |
| 2016/09 | 44.8億 | +12% | - | | - | |
| 2017/03 | 21.2億 | -52.7% | 123百万 | -8.9% | 43.4億 | +52.3% |
| 2017/09 | 17.9億 | -15.3% | - | | - | |
| 2018/03 | 17.9億 | ±0% | 135百万 | +9.8% | 49.9億 | +14.9% |
| 2018/09 | 16.5億 | -8.1% | - | | - | |
| 2019/03 | 16.5億 | +0.3% | 143百万 | +5.9% | 168億 | +236.4% |
| 2019/09 | 15.4億 | -6.7% | - | | - | |
| 2020/03 | 5.04億 | -67.3% | 148百万 | +3.5% | 150億 | -10.7% |
| 2020/09 | 4.96億 | -1.6% | - | | - | |
| 2021/03 | 4.96億 | ±0% | 147百万 | -0.7% | 128億 | -14.6% |
| 2021/09 | 1.89億 | -61.9% | - | | - | |
| 2022/03 | 2.2億 | +16.4% | 168百万 | +14.3% | 103億 | -19.4% |
| 2022/09 | 2.2億 | ±0% | - | | - | |
| 2023/03 | 2.2億 | ±0% | 220百万 | +31% | 84.8億 | -17.7% |
| 2023/09 | 2.2億 | ±0% | - | | - | |
| 2024/03 | 2.2億 | ±0% | 192百万 | -12.7% | 67.5億 | -20.4% |
| 2024/09 | 2.74億 | +24.5% | - | | - | |
| 2025/03 | 2.74億 | ±0% | 215百万 | +12% | 54.7億 | -19% |
