655
平 成 28 年 度 決 算 附 属 資 料 一般会計及び各特別会計 京 都 府 精 華 町

平 成 28 年 度 - town.seika.kyoto.jp · マイナンバー事務事業 2,822,000 3.民生費 1.社会福祉費 経済対策臨時福祉給付金事業 91,281,077 4.衛生費

  • Upload
    lamtruc

  • View
    227

  • Download
    0

Embed Size (px)

Citation preview

  • 28

  • 28 ( 28 4 1 29 3 31 )

    (

    )( 22

    67 ) 233 5

    29 9

  • 1

    4

    9

    9

    (1) 9

    (2) 10

    14

    16

    () 18

    20

    22

    () 24

    26

    27

    10 28

    11 30

    12 34

    (1) 34

    (2) 34

    (3) 35

    (4) 36

    13 37

    () 38

    39

    39

    (1) 39

    (2) 40

    (3) 52

    54

    118

    (1) 121

    (2) 238

    555

    571

    589

    609

    619

    28 633

  • 28

    ()

    13,680,000,000 13,201,991,991 478,008,009 96.5

    13,680,000,000 13,035,393,877 644,606,123 95.3

    0 166,598,114 115,749,405

    0

    25,848,709

    25,000,000

    4,093,417,000 3,757,505,376 335,911,624 91.8

    4,093,417,000 3,703,037,242 390,379,758 90.5

    0 54,468,134

    367,459,000 378,265,681 10,806,681 102.9

    367,459,000 366,446,280 1,012,720 99.7

    0 11,819,401

    2,559,446,000 2,385,427,759 174,018,241 93.2

    2,559,446,000 2,278,847,597 280,598,403 89.0

    0 106,580,162

    2,119,586,000 1,997,621,167 121,964,833 94.2

    2,119,586,000 1,997,052,087 122,533,913 94.2

    0 569,080 100,000

    380,000

    89,080

    22,819,908,000 21,720,811,974 1,099,096,026 95.2

    22,819,908,000 21,380,777,083 1,439,130,917 93.7

    0 340,034,891 115,849,405

    380,000

    25,848,709

    197,956,777

    100

    1

  • 28

    ()

    27,244,000 27,952,181 708,181 102.6

    40,299,000 41,183,532 884,532 102.2

    13,055,000 13,231,351

    105,000,000 100,000,000 5,000,000 95.2

    105,000,000 100,000,000 5,000,000 95.2

    0 0

    1,262,189,000 1,218,923,537 43,265,463 96.6

    1,262,189,000 1,214,269,522 47,919,478 96.2

    0 4,654,015

    296,896,000 213,156,338 83,739,662 71.8

    365,845,000 231,430,051 134,414,949 63.3

    68,949,000 18,273,713 26,600,000

    1,289,433,000 1,246,875,718 42,557,282 96.7

    1,302,488,000 1,255,453,054 47,034,946 96.4

    13,055,000 8,577,336

    401,896,000 313,156,338 88,739,662 77.9

    470,845,000 331,430,051 139,414,949 70.4

    68,949,000 18,273,713 26,600,000

    2

  • 3

  • 30,000,000

    2,822,000

    91,281,077

    506,045,423

    4,110,000

    2,905,000

    65,867,476

    4,500,000

    1,800,000

    30,015,000

    22,464,730

    4,900,000

    295,000,000

    1,061,710,706

    4

  • - 15,000,000 15,000,000 - -

    - 2,822,000 - - -

    - 91,281,077 - - -

    - - 441,800,000 - 64,245,423

    - - - - 4,110,000

    - - - - 2,905,000

    - 35,127,112 25,800,000 - 4,940,364

    - - - - 4,500,000

    - 1,350,000 - - 450,000

    - - - - 30,015,000

    - 12,355,552 9,100,000 - 1,009,178

    - 1,396,560 - - 3,503,440

    - 66,029,000 228,900,000 - 71,000

    - 225,361,301 720,600,000 - 115,749,405

    115,749,405

    5

  • 135,600,000

    135,600,000

    14,980,000

    14,980,000

    6

  • - 42,600,000 80,500,000 12,400,000 100,000

    - 42,600,000 80,500,000 12,400,000 100,000

    100,000

    380,000 - 14,600,000 -

    380,000 - 14,600,000 -

    380,000

    7

  • 8

  • ()

  • (1)

    1 12,799,312 14,644,506 1,845,194 12.6

    2 12,632,714 14,510,433 1,877,719 12.9

    3 166,598 134,073 32,525 24.3

    4 (1) - - - -

    (2) 115,749 75,539 40,210 53.2

    (3) - - - -

    (4) - - - -

    115,749 75,539 40,210 53.2

    5 50,849 58,534 7,685 13.1

    6 7,685 6,321 14,006 221.6

    7 593 342,882 342,289 99.8

    8 - 3,600 3,600

    9 246,895 - 246,895

    10 253,987 352,803 606,790 172.0

    )

    28 27

    9

  • (2)

    28 12,799,312 12,632,714

    1,845,194 (12.6)1,877,719

    (12.9)

    166,598 115,749

    50,849()

    7,685

    (

    )253,987

    246,895 786,663

    115,942 (29,534 )

    670,721 28 2,639,882

    5,622,831

    234,544 (4.4)

    (97,598 )(100,020 )

    (

    )700,331

    90,937 (11.5)

    1,501,213

    360,961 (19.4) 1,603,799

    344,489 (17.7)

    1,315,596 597,015 (31.2)

    741,016 7,688 (1.0)

    15,133 4,764 (45.9)

    786,663 189,167 (31.7)

    246,895

    539,768

    10

  • 1,253,700 1,132,300 (47.5)

    446,800

    184,300 (29.2)

    1,499,032 388,945 (

    20.6) 342,882

    593 342,289

    (55,483 )

    (29,305 )

    4,334,913 155,687 (3.7)

    (26,989 )(24,387

    )(60,996 )

    (9,495 )(7,835 )

    (20,082 )

    1,478,010 148,440 (11.2)

    (228,077 )

    (5,447 )(

    29,085 )(35,841 )

    160,403 30,473 (23.5)

    (68,749 )

    (27,845 )(7,228 )

    1,456,269 100,974 (6.5)

    [](30,403 )

    (89,266 )

    730,110 445,981 (37.9)

    2 (218,527 )506,046

    (36,490 )

    (3,999 )

    1,300,671 1,264,772 (49.3)

    (1,292,796 )

    (27,777 )

    (11,476 )

    11

  • 2,464,713 71,160 (3.0)

    1,735,589 55,115 (3.3) 170,341

    31,228 (22.4)

    2,324,982 145,659 (6.7)

    (48,930

    )(26,262 )(9,987

    )

    1,447,692 15,834 (1.1)

    631,649 123,703 (16.4)

    (27,845 )

    (35,841 )(29,085

    )

    86,408 344,749 (80.0)

    593 342,289

    85,763 2,395

    1,879,671 1,609,150 (

    46.1)

    236,281 1,092,185

    (80.2)[](

    367,658 )[](664,828 )

    [](51,310 )[

    ](22,914 )()(29,875 )

    ()1,643,390

    516,965 (23.9)

    [](137,544 )[](

    627,968 )(62,903 )

    [](38,004 )(60,996 )

    (10,692 )

    ()

    28 8,005,141 ( 7,937,389 ) 67,752

    12

  • 100

    27 92.0( 99.3)

    28 98.1( 103.7) 6.1

    7,713,583 7,946,976

    233,393 (417,693 )

    5,622,831 234,544 ( 220,984 )

    (

    )90,937

    360,961 184,300

    10,037,443 9,908,512 128,931

    2815,473,440

    40,429 (0.3)

    193.3 2.2

    ( UR )

    28 2,984,764 458,242 (13.3)

    (18,458,204 )

    28 230.6 8.2

    3 13.6 14.1

    2,639,882 670,721 (20.3)

    932,716 100,480

    1,606,686

    246,895 29 450,000

    13

  • 28 27

    1 5,622,831 5,388,287 4.4

    2 89,736 90,848 1.2

    (1) 26,211 27,595 5.0

    (2) - - 0.0

    (3) 63,525 63,253 0.4

    3 9,724 15,801 38.5

    4 31,620 47,001 32.7

    5 18,574 45,601 59.3

    6 580,164 624,617 7.1

    7 - - 0.0

    8 28,970 26,711 8.5

    9 31,279 31,537 0.8

    10 1,603,799 1,948,288 17.7

    (1) 1,501,213 1,862,174 19.4

    (2) 102,586 86,113 19.1

    (3) - 1

    11 3,666 3,759 2.5

    12 28,277 69,138 59.1

    13 342,893 326,082 5.2

    (1) 197,418 186,315 6.0

    (2) 17,160 17,774 3.5

    (3) 128,315 121,993 5.2

    14 27,921 29,398 5.0

    (1) 12,083 12,106 0.2

    (2) 15,838 17,292 8.4

    15 1,315,596 1,912,611 31.2

    (1) 63,472 59,493 6.7

    (2) 290,564 282,350 2.9

    (3) 455,743 469,841 3.0

    (4) 18,734 564,855 96.7

    (5) - - 0.0

    (6) 10,522 10,931 3.7

    (7) - - 0.0

    (8) 106,421 157,036 32.2

    (9) 60,147 59,005 1.9

    77,593 82,825 6.3

    (11) 232,400 226,275 2.7

    (10)

    14

  • 28 27

    16 75,577 77,491 2.5

    17 741,016 748,704 1.0

    (1) 448,145 448,246 0.0

    32,203 29,175 10.4

    144,076 140,803 2.3

    100,656 103,809 3.0

    22,914 26,575 13.8

    177 155 14.2

    13,784 14,472 4.8

    134,335 133,257 0.8

    (2) 292,871 300,458 2.5

    3,171 -

    289,700 300,458 3.6

    18 15,133 10,369 45.9

    (1) 4,541 6,807 33.3

    (2) 10,592 3,562 197.4

    19 10,650 20,194 47.3

    20 786,663 597,496 31.7

    21 104,539 173,707 39.8

    (1) 29,000 22,213 30.6

    (2) 75,539 151,494 50.1

    22 76,984 70,866 8.6

    (1) 5,344 4,665 14.6

    (2) 59 175 66.3

    (3) 1,451 1,627 10.8

    (4) 1,300 1,800 27.8

    (5) 68,830 62,599 10.0

    23 1,253,700 2,386,000 47.5

    12,799,312 14,644,506 12.6

    15

  • 1 2,774,860 41,718 2,816,578 2,764,021 11,357 2,775,378

    (1) 2,370,010 36,403 2,406,413 2,360,173 10,625 2,370,798

    () 60,567 930 61,497 60,316 272 60,588

    () 2,309,443 35,473 2,344,916 2,299,857 10,353 2,310,210

    (2) 404,850 5,315 410,165 403,848 732 404,580

    () 118,292 4,116 122,408 117,392 732 118,124

    () 286,558 1,199 287,757 286,456 - 286,456

    2 2,315,209 35,849 2,351,058 2,304,116 13,084 2,317,200

    (1) 2,306,884 35,849 2,342,733 2,295,791 13,084 2,308,875

    () 828,533 12,875 841,408 824,549 4,699 829,248

    () 1,072,704 16,670 1,089,374 1,067,546 6,084 1,073,630

    () 405,647 6,304 411,951 403,696 2,301 405,997

    (2) 8,325 - 8,325 8,325 - 8,325

    3 59,075 1,854 60,929 58,242 398 58,640

    4 101,357 - 101,357 101,357 - 101,357

    5 - - - - - -

    - - - - - -

    (1) - - - - - -

    - - - - - -

    (2) - - - - - -

    - - - - - -

    6 370,434 5,413 375,847 368,509 1,747 370,256

    (1) 184,981 2,703 187,684 184,020 872 184,892

    (2) 185,453 2,710 188,163 184,489 875 185,364

    5,620,935 84,834 5,705,769 5,596,245 26,586 5,622,831

    5,620,935 84,834 5,705,769 5,596,245 26,586 5,622,831

    16

  • 1 3,399 38,552 98.5 98.3 4.2

    (1) 2,923 33,443 98.5 98.2 4.6

    () 75 834 98.5 98.2 11.9

    () 2,848 32,609 98.5 98.2 4.4

    (2) 476 5,109 98.6 98.6 2.2

    () 476 3,808 96.5 96.0 12.0

    () - 1,301 99.5 99.6 1.3

    2 2,737 31,121 98.6 98.3 4.5

    (1) 2,737 31,121 98.6 98.3 4.5

    () 983 11,177 98.6 98.3 0.7

    () 1,273 14,471 98.6 98.3 5.0

    () 481 5,473 98.6 98.3 15.7

    (2) - - 100.0 100.0 3.8

    3 393 1,898 96.2 95.6 18.3

    4 - - 100.0 100.0 0.9

    5 - - 0.0 0.0 0.0

    - - 0.0 0.0 0.0

    (1) - - 0.0 0.0 0.0

    - - 0.0 0.0 0.0

    (2) - - 0.0 0.0 0.0

    - - 0.0 0.0 0.0

    6 468 5,123 98.5 98.4 3.8

    (1) 234 2,558 98.5 98.4 0.3

    (2) 234 2,565 98.5 98.4 8.3

    6,997 76,694 98.5 98.3 4.4

    6,997 76,694 98.5 98.3 4.4

    17

  • 1 5,622,831 - 370,256 5,252,575 - 5,252,575

    2 89,736 - - 89,736 - 89,736

    3 9,724 - - 9,724 - 9,724

    4 31,620 - - 31,620 - 31,620

    5 18,574 - - 18,574 - 18,574

    6 580,164 - - 580,164 - 580,164

    7 28,970 - - 28,970 - 28,970

    8 31,279 - - 31,279 - 31,279

    9 1,603,799 - 102,586 1,501,213 - 1,501,213

    10 3,666 - - 3,666 - 3,666

    11 28,277 - - 28,277 28,277 -

    12 342,893 - - 342,893 255,782 87,111

    13 27,921 - - 27,921 27,921 -

    14 1,315,596 243,730 135,690 936,176 936,176 -

    15

    75,577 - - 75,577 - 75,577

    16 741,016 62,304 9 678,703 678,703 -

    17 15,133 12,230 213 2,690 - 2,690

    18 10,650 10,650 - - - -

    19 786,663 441,423 345,240 - - -

    20 104,539 75,539 29,000 - - -

    21 76,984 24,710 16,072 36,202 35,518 684

    22 1,253,700 806,900 446,800 - - -

    446,800 - 446,800 - - -

    12,799,312 1,677,486 1,445,866 9,675,960 1,962,377 7,713,583

    100.0 13.1 11.3 75.6 15.3 60.3

    18

  • 1 43.9 4.4 5,388,287 5,031,591 36.8

    2 0.7 1.2 90,848 90,848 0.6

    3 0.1 38.5 15,801 15,801 0.1

    4 0.3 32.7 47,001 47,001 0.3

    5 0.2 59.3 45,601 45,601 0.3

    6 4.5 7.1 624,617 624,617 4.3

    7 0.2 8.5 26,711 26,711 0.2

    8 0.2 0.8 31,537 31,537 0.2

    9 12.5 17.7 1,948,288 1,862,174 13.3

    10 0.0 2.5 3,759 3,759 0.0

    11 0.2 59.1 69,138 - 0.5

    12 2.7 5.2 326,082 86,512 2.2

    13 0.2 5.0 29,398 - 0.2

    14 10.3 31.2 1,912,611 - 13.1

    15

    0.6 2.5 77,491 77,491 0.5

    16 5.8 1.0 748,704 - 5.1

    17 0.1 45.9 10,369 2,889 0.1

    18 0.1 47.3 20,194 - 0.1

    19 6.2 31.7 597,496 - 4.1

    20 0.8 39.8 173,707 - 1.2

    21 0.6 8.6 70,866 444 0.5

    22 9.8 47.5 2,386,000 - 16.3

    3.5 29.2 631,100 - 4.3

    100.0 12.6 14,644,506 7,946,976 100.0

    100.0 54.3

    19

  • 28 27

    1 132,663 138,448 4.2

    2 1,499,032 1,887,977 20.6

    (1) 1,121,758 1,481,782 24.3

    (2) 216,928 189,083 14.7

    (3) 132,833 166,095 20.0

    (4) 20,043 29,887 32.9

    (5) 6,726 20,435 67.1

    (6) 744 695 7.1

    3 4,334,913 4,179,226 3.7

    (1) 1,504,450 1,364,119 10.3

    (2) 741,728 747,487 0.8

    (3) 2,088,735 2,057,089 1.5

    (4) - 10,531

    4 1,478,010 1,329,570 11.2

    (1) 403,148 476,941 15.5

    (2) - - 0.0

    (3) 1,074,862 852,629 26.1

    5 - 2,573

    (1) - 2,573

    6 92,951 80,406 15.6

    (1) 81,514 70,159 16.2

    (2) 10 9 11.1

    (3) 9,963 8,659 15.1

    (4) 1,464 1,579 7.3

    7 160,403 129,930 23.5

    8 1,456,269 1,557,243 6.5

    (1) 135,674 127,329 6.6

    (2) 306,014 337,772 9.4

    20

  • 28 27

    (3) 20,146 18,609 8.3

    (4) 956,342 1,043,659 8.4

    - - 0.0

    48,054 48,936 1.8

    740,751 745,833 0.7

    167,537 248,890 32.7

    (5) 38,093 29,874 27.5

    9 730,110 1,176,091 37.9

    10 1,300,671 2,565,443 49.3

    (1) 260,699 254,389 2.5

    (2) 300,560 328,393 8.5

    (3) 417,837 1,699,052 75.4

    (4) - - 0.0

    (5) 141,086 137,674 2.5

    (6) 180,489 145,935 23.7

    93,133 65,359 42.5

    87,356 80,576 8.4

    11 - - 0.0

    (1) - - 0.0

    (2) - - 0.0

    (3) - - 0.0

    12 1,447,692 1,463,526 1.1

    13 - - 0.0

    12,632,714 14,510,433 12.9

    21

  • 120,812 775,589 491,604 143,216 - 57,725 21,802 202,478

    23,749 458,766 409,712 120,036 - 45,257 18,477 170,176

    - - 2,234,477 5,913 - - - -

    - - - - - - - -

    () 120,812 775,589 2,726,081 149,129 - 57,725 21,802 202,478

    - 16,434 177,579 713,470 - - - 221,181

    () - - 22,914 - - - - 179,590

    () - 16,434 154,665 - - - - 41,591()

    - - - 713,470 - - - -

    - - - - - - - -

    () - - - - - - - -

    () - - - - - - - -

    - - - - - - - -

    () - - - - - - - -

    () - - - - - - - -

    () - 16,434 177,579 713,470 - - - 221,181

    9,725 481,485 467,253 384,706 - 14,361 47,187 244,271

    475 35,962 262,017 38,467 - 6,016 - 8,996

    - 12,906 3,049 - - - - 42,341

    2,126 125,791 72,907 230,705 - 20,865 91,414 5,247

    - 86,408 - - - - - -

    - - - - - - - -

    - - 925 - - - - -

    - 419 887,119 - - - - 740,751

    - - - - - - - -

    132,663 1,499,032 4,334,913 1,478,010 - 92,951 160,403 1,456,269

    - 15,587 1,002,186 2,112 - - 8,047 113,425

    - 73,293 621,150 11,227 - 14,504 3,022 9,624

    - 20,068 231,929 11,906 - 317 - 18,017

    - 29,477 2,671 - - - - 120

    - 12,175 48 - - 5 - -

    - 8,550 18,967 89,460 - 843 - 14,605

    18 16,283 8,018 12,030 - 1,419 1,262 579

    - 597 3,418 48,508 - - - 23,016

    - 4,400 116,900 601,300 - - - 70,300

    132,645 1,318,602 2,329,626 701,467 - 75,863 148,072 1,206,583

    22

  • 407,207 244,280 - - - - 2,464,713

    330,316 159,100 - - - - 1,735,589

    - 84,592 - - - - 2,324,982

    - - - 1,447,692 - - 1,447,692

    () 407,207 328,872 - 1,447,692 - - 6,237,387

    259,904 491,103 - - - - 1,879,671

    () 33,777 - - - - - 236,281

    () 226,127 491,103 - - - - 929,920()

    - - - - - 713,470

    - - - - - - -

    () - - - - - - -

    () - - - - - - -

    - - - - - - -

    () - - - - - - -

    () - - - - - - -

    () 259,904 491,103 - - - - 1,879,671

    43,899 402,243 - - - - 2,095,130

    7,750 113,307 - - - - 472,990

    200 14,759 - - - - 73,255

    18,900 63,694 - - - - 631,649

    - - - - - - 86,408

    - - - - - - -

    - - - - - - 925

    - - - - - - 1,628,289

    - - - - - - -

    730,110 1,300,671 - 1,447,692 - - 12,632,714

    18,734 19,815 - - - - 1,179,906

    177 8,010 - - - - 741,007

    260 1,206 - - - - 283,703

    6,659 - - - - - 38,927

    - 2 - - - - 12,230

    218,527 90,471 - - - - 441,423

    8,096 12,523 - - - - 60,228

    - - - - - - 75,539

    14,000 - - - - - 806,900

    463,657 1,168,644 - 1,447,692 - - 8,992,851

    23

  • 1 (a) 2,464,713 7,240 163 2,457,310 243,936 2,213,374

    2 2,095,130 80,176 197,144 1,817,810 269,483 1,548,327

    3 73,255 - - 73,255 8,590 64,665

    4 2,324,982 72,606 - 2,252,376 1,246,739 1,005,637

    5 631,649 31,446 109,013 491,190 94,909 396,281

    (1) 202,038 - 9,470 192,568 28,271 164,297

    (2) (1) 429,611 31,446 99,543 298,622 66,638 231,984

    6 1,447,692 - - 1,447,692 - 1,447,692

    (1) 1,447,692 - - 1,447,692 - 1,447,692

    (2) - - - - - -

    7 86,408 22,825 63,583 - - -

    8 925 - - 925 925 -

    9 1,628,289 - 131,404 1,496,885 170,718 1,326,167

    10 - - - - - -

    10,753,043 214,293 501,307 10,037,443 2,035,300 8,002,143

    11 1,879,671 1,390,270 489,401 - - -

    (b) - - - - - -

    (1) 1,879,671 1,390,270 489,401 - - -

    1,643,390 1,159,183 484,207 - - -

    (2) - - - - - -

    (3) - - - - - -

    12,632,714 1,604,563 990,708 10,037,443 2,035,300 8,002,143

    (a)+(b) 2,464,713 7,240 163 2,457,310 243,936 2,213,374

    100.0 12.7 7.8 79.5 16.1 63.4

    24

  • 1 (a) 19.5 3.0 27.1 28.7 2,393,553 2,174,600 16.5 25.4

    2 16.6 1.1 19.0 20.1 2,118,031 1,530,560 14.6 17.8

    3 0.6 36.0 0.8 0.8 53,850 45,761 0.4 0.5

    4 18.4 6.7 12.3 13.0 2,179,323 886,756 15.0 10.3

    5 5.0 16.4 4.9 5.1 755,352 448,571 5.2 5.2

    (1) 1.6 1.5 2.0 2.1 205,136 161,133 1.4 1.9

    (2) (1) 3.4 21.9 2.8 3.0 550,216 287,438 3.8 3.4

    6 11.4 1.1 17.7 18.8 1,463,526 1,459,926 10.1 17.0

    (1) 11.4 1.1 17.7 18.8 1,463,526 1,459,926 10.1 17.0

    (2) 0.0 0.0 0.0 0.0 - - 0.0 0.0

    7 0.7 80.0 431,157 - 3.0

    8 0.0 36.6 1,460 - 0.0

    9 12.9 0.2 16.3 17.2 1,625,360 1,348,312 11.2 15.7

    10 0.0 - -

    85.1 2.4 98.1 103.7 11,021,612 7,894,486 76.0 92.0

    11 14.9 46.1 3,488,821 - 24.0

    (b) 0.0 9,975 - 0.1

    (1) 14.9 46.1 3,488,821 - 24.0

    13.0 23.9 2,160,355 - 14.9

    (2) 0.0 - -

    (3) 0.0 - -

    100.0 12.9 14,510,433 7,894,486 100.0

    (a)+(b) 19.5 2.5 2,403,528 2,174,600 16.6

    100.0 54.4

    25

  • 28

    1 118 11,404,884 676,941 12,081,825

    (1) 95 10,852,888 648,977 11,501,865

    (2) 7 230,767 3,429 234,196

    (3) 16 321,229 24,535 345,764

    2 31 1,313,473 88,883 1,402,356

    3 32 2,655,148 61,951 2,717,099

    4 1 97,300 2,309 99,609

    5 2 2,635 38 2,673

    184 15,473,440 830,122 16,303,562

    ()

    26

  • 27 28 2828

    A B C A+B-C

    1 780,659 39,000 114,030 10,439 124,469 705,629

    347,102 - 71,922 6,140 78,062 275,180

    2 178,192 - 19,496 3,841 23,337 158,696

    3 4,561 - 634 18 652 3,927

    4 4,016,530 538,100 245,584 48,705 294,289 4,309,046

    3,221,444 - 201,016 44,345 245,361 3,020,428

    229,642 - 10,586 1,713 12,299 219,056

    345,400 520,600 10,459 561 11,020 855,541

    29,496 17,500 11,419 255 11,674 35,577

    190,548 - 12,104 1,831 13,935 178,444

    5 3,448,358 117,800 502,349 37,242 539,591 3,063,809

    958,200 - 184,400 8,641 193,041 773,800

    380,021 - 41,337 4,791 46,128 338,684

    1,148,307 - 226,373 17,133 243,506 921,934

    () - - - - - -

    620,100 117,800 14,717 2,067 16,784 723,183

    6 12,102 - 2,344 184 2,528 9,758

    8 747,761 112,000 62,760 8,842 71,602 797,001

    9 234,974 - 38,111 1,735 39,846 196,863

    10 15,335 - 7,591 269 7,860 7,744

    11 6,072,012 446,800 300,480 42,267 342,747 6,218,332

    12 3,385 - 750 21 771 2,635

    15,513,869 1,253,700 1,294,129 153,563 1,447,692 15,473,440

    27

  • 1

    2

    3

    4

    1010

    28

  • 70,300

    37,900 0.10 15 1

    32,400 0.10 15 3

    618,800

    230,600 0.25 15

    68,300 0.27 15

    254,100 0.26 15

    48,300 0.27 15

    4,400 0.01 5

    13,100 0.22 5 1

    117,800

    900 0.01 1

    19,600 0.28 20 3

    97,300 0.20 20 3

    446,800

    446,800 0.02 20 3

    1,253,700

    29

  • 28

    (1) 333,779 - - - 333,779

    () - - - - -

    28 H28 H32 - - - - -

    () 333,779 - - - 333,779

    H11 H30 111,296 - - - 111,296

    H15 H34 119,425 - - - 119,425

    H18 H37 103,058 - - - 103,058

    (2) 114,832 - - - 114,832

    () - - - - -

    () 114,832 - - - 114,832

    S63 H29 32,083 - - - 32,083

    H10 H38 57,471 - - - 57,471

    H10 H39 11,334 - - - 11,334

    H12 H42 10,105 - - - 10,105

    16 H16 H36 3,839 - - - 3,839

    (3) 5,799 - - - 5,799

    () - - - - -

    () 5,799 - - - 5,799

    H7 H29 1,072 - - - 1,072

    H11 H30 417 - - - 417

    H17 H37 3,509 - - - 3,509

    H21 H40 801 - - - 801

    454,410 - - - 454,410

    454,410 - - 454,410

    - - - - -

    - - - - -

    - - - - -

    - - - - -

    30

  • (1) 1,900,650 - - - 1,900,650

    () 33,986 - - - 33,986

    28 33,986 - - 33,986

    () 1,866,664 - - - 1,866,664

    222,593 - - - 222,593

    716,551 - - - 716,551

    927,520 - - - 927,520

    (2) 891,903 - - - 891,903

    () - - - - -

    () 891,903 - - - 891,903

    32,083 - - - 32,083

    577,030 - - - 577,030

    109,807 - - - 109,807

    142,167 - - - 142,167

    16 30,816 - - - 30,816

    (3) 40,993 - - - 40,993

    () - - - - -

    () 40,993 - - - 40,993

    536 - - - 536

    834 - - - 834

    29,973 - - - 29,973

    9,650 - - - 9,650

    2,833,546 - - - 2,833,546

    2,799,560 - - - 2,799,560

    - - - - -

    - - - - -

    - - - - -

    33,986 - - - 33,986

    31

  • 28

    (1) 95,782 - - 2,023 93,759

    H15 H35 2,023 - - 2,023 -

    23 H23 H28 2,817 - - 2,817

    H23 H28 7,676 - - - 7,676

    H23 H28 17,834 - - - 17,834

    H23 H28 1,134 - - - 1,134

    H24 H29 46,000 - - - 46,000

    H25 H28 1,200 - - - 1,200

    27 H27 H29 6,396 - - - 6,396

    27 H27 H28 766 - - - 766

    H27 H28 9,936 - - - 9,936

    H28 H31 - - - - -

    28 H28 H29 - - - - -

    H28 H33 - - - - -

    95,782 - - 2,023 93,759

    550,192 - - 2,023 548,169

    28

    23

    23

    24

    15

    23

    25

    32

  • (1) 151,218 - - 6,218 145,000

    6,218 - - 6,218 -

    - - - - -

    - - - - -

    - - - - -

    - - - - -

    46,000 - - - 46,000

    - - - - -

    7,368 - - - 7,368

    - - - - -

    - - - - -

    3,600 - - - 3,600

    28 682 - - - 682

    87,350 - - - 87,350

    151,218 - - 6,218 145,000

    2,984,764 - - 6,218 2,978,546

    27

    28

    23

    27

    24

    15

    25

    23

    23

    23

    33

  • 12.

    (1)()41

    18 - - - - - - 1823 12 3.8 14 4.5 18 5.9 2431 98 30.7 96 31.0 86 28.2 3235 21 6.6 13 4.2 16 5.2 3639 24 7.5 23 7.4 21 6.9 4047 75 23.5 75 24.2 78 25.6 4851 24 7.5 35 11.3 33 10.8 5255 40 12.6 33 10.6 31 10.2 5659 25 7.8 21 6.8 22 7.2 60 - - - - - - 319 100.0 310 100.0 305 100.0

    (2)41

    28 27 26 25 3 3 3 2 11 11 11 11 25 26 20 21 4(3) (3) 2 1 5 5 8 8 4 3 - - 1 1 1 1 12 12 12 12 7 7 7 7 17 16 15 15 8 8 8 8 1 1 1 1 16 14 14 14 6 7 7 7 16 15 15 15 7 6 6 6 16 16 15 14 11 12 12 12 10 9 10 9 1 1 1 1 10 10 9 10 7 6 6 6 11 10 10 10 9 9 10 10 1 1 1 1 7 7 7 7 14 14 14 14 1 1 1 1 13 9 11 10 8 9 9 8 14 15 13 15 3 4 4 4 13 12 13 13 3 3 3 3 2 2 2 2 13 13 12 13 (1) (1) - - 9 9 9 9 3 3 3 3

    319 310 305 304

    28 27 26

    34

  • (3)()()

    28 27 26

    70,898 4.5 67,829 2.9 69,831 3.0

    54,190 20.9 68,486 12.2 61,052 0.6

    45,720 2.3 44,699 1.4 44,076 5.9

    1,011,337 2.2 989,853 0.8 998,273 4.8

    28,685 4.9 30,159 0.8 30,412 1.0

    62,405 19.2 52,369 69.0 30,989 0.6

    14,811 11.8 13,245 7.8 14,360 9.9

    15,139 3.7 15,728 14.9 18,476 5.6

    16,157 0.3 16,204 0.6 16,299 1.6

    122,520 4.9 116,831 10.5 105,760 2.3

    512 6.9 550 3.2 533 2.3

    99 - - - -

    13,910 5.2 13,222 3.4 12,788 1.1

    24,543 0.4 24,642 3.5 23,813 0.5

    422,572 4.4 404,906 4.1 388,849 2.7

    2,899 4.8 2,765 1.0 2,793 1.6

    372,615 1.4 377,723 2.3 369,336 3.8

    170,341 22.4 139,113 7.4 129,479 2.3

    2,312 6.2 2,178 2.6 2,237 14.1

    6,992 0.1 6,997 0.4 7,024 8.7

    6,056 0.0 6,054 0.0 6,054 12.0

    2,464,713 3.0 2,393,553 2.6 2,332,434 2.9

    - 9,975 19.6 12,400

    20,330 3.7 19,610 8.1 18,145 4.4

    35

  • (4)

    ()

    2941 2841 2741

    742,500 742,500 742,500

    655,650 655,650 655,650

    608,220 581,250 581,250

    345,000 345,000 345,000

    260,000 260,000 260,000

    250,000 250,000 250,000

    240,000 240,000 240,000

    - 230,000 230,000

    170,000 170,000 170,000

    70,000 70,000 70,000

    50,000 50,000 50,000

    9,000 9,000 9,000

    8,000 8,000 8,000

    () 300,000 300,000 300,000

    () 210,000 210,000 210,000

    240,000 240,000 240,000

    160,000 160,000 160,000

    9,000 9,000 9,000

    8,000 8,000 8,000

    36

  • 28 27 26 25 24

    8,005,141 7,937,389 7,832,596 7,884,067 7,741,603

    12,799,312 14,644,506 13,339,781 11,574,151 11,630,112

    12,632,714 14,510,433 13,136,074 11,485,319 11,567,080

    50,849 58,534 52,213 32,598 48,964

    2,639,882 3,310,603 3,246,942 2,864,889 2,995,344

    1,033,196 1,249,912 876,912 850,374 948,335

    15,473,440 15,513,869 14,417,856 14,395,495 14,883,076

    1,253,700 2,386,000 1,411,300 921,100 830,100

    806,900 1,754,900 715,400 178,200 126,200

    () 1,447,692 1,463,526 1,577,480 1,617,704 1,687,162

    2,984,764 3,443,006 3,966,439 4,731,468 5,281,725

    1,879,671 3,488,821 1,994,312 1,213,805 1,111,861

    9,159,449 9,426,815 9,091,343 9,084,338 9,016,462

    7,713,583 7,946,976 7,366,221 7,370,744 7,329,579

    8,160,383 8,578,076 8,062,121 8,113,644 8,033,479

    1,447,692 1,463,526 1,577,480 1,617,704 1,687,162

    489,401 528,948 539,955 683,106 436,489

    98.1 92.0 93.6 88.8 90.1

    103.7 99.3 102.5 97.7 98.8

    101.9 108.1 102.9 102.9 103.8

    96.4 100.1 94.0 93.5 94.7

    0.6 0.7 0.7 0.7 0.6

    (3) 13.6 14.1 14.0 14.1 13.9

    15.8 15.5 17.4 17.8 18.7

    230.6 238.8 234.7 242.6 260.5

    157.8 182.8 167.7 145.7 149.4

    193.3 195.5 184.1 182.6 192.2

    33.0 41.7 41.5 36.3 38.7

    9.8 16.3 10.6 8.0 7.1

    11.5 10.1 12.0 14.1 14.6

    (3) 0.715 0.693 0.687 0.688 0.686

    99.9 99.1 99.5 107.4(99.2) 107.8(99.5)

    (41) 286 277 274 270 269

    () 37,621 37,521 37,489 37,318 36,965

    2425

    37

  • 100

    110

    120

    130

    140

    150

    50

    60

    70

    80

    90

    24 25 26 27 28

    140

    145

    150

    155

    160

    165

    -

    10

    20

    30

    40

    24 25 26 27 28

    80.0

    82.0

    84.0

    86.0

    88.0

    90.0

    92.0

    94.0

    96.0

    98.0

    100.0

    24 25 26 27 28

    38

  • (1)

    1 13,201,992 15,090,198 1,888,206 12.5

    2 13,035,394 14,956,125 1,920,731 12.8

    3 166,598 134,073 32,525 24.3

    4 (1) - - - -

    (2) 115,749 75,539 40,210 53.2

    (3) - - - -

    (4) - - - -

    115,749 75,539 40,210 53.2

    5 50,849 58,534 7,685

    6 7,685 6,321 14,006

    7 593 342,882 342,289 99.8

    8 - 3,600 3,600

    9 246,895 - 246,895

    10 253,987 352,803 606,790

    )

    28 27

    39

  • ()

    1-1-1 2,370,797,599

    --

    1-1-1-1 2,360,173,093

    1-1-1-2 10,624,506

    1-1-2 404,580,103

    --

    1-1-2-1 403,848,000

    1-1-2-2 732,103

    1-2-1 2,308,875,926

    --

    1-2-1-1 2,295,791,357

    1-2-1-2 13,084,569

    ()

    40

  • 2,295,791,357824,549,1891.40(11,915)1,067,546,0231.40(11,661) 11,9335,359403,696,1451.40( 331)

    13,084,569

    ()

    2,360,173,09360,315,6173,500(16,838)2,299,857,476 6 (15,521)

    ()

    10,624,506

    403,848,000117,392,000620(30)286,456,0002693014.7 2610112.1 278(11)

    732,103

    3,600,000 9 6 2,100,000 4 3 492,000 57 47 480,000 1 1 192,000 35 22 180,000 10 7 156,000 110 56 144,000 0 0 60,000 394 136

    ()

    41

  • ()

    1-2-2 8,324,800

    --

    1-2-2-1 8,324,800

    1-3-1 58,639,645

    --

    1-3-1-1 58,242,100

    1-3-1-2 397,545

    1-4-1 101,356,911

    --

    1-4-1-1 101,356,911

    1-6-1 370,255,859

    --

    1-6-1-1 368,508,543

    1-6-1-2 1,747,316

    42

  • 8,324,8002,235.851,468.9393.996,466.664,999.973,704.11

    1,747,316

    :58,242,1005,3651,512 323,805100

    397,545

    101,356,9111,0005,262 18,940,025

    3 1,0002,495 80,2002831,0002,925 508,4002841,000430 17,060

    368,508,543184,019,7570.25(10,281)184,488,7860.25( 9,939)

    10,731,910 192,281,297 167,242,652

    43

  • ()

    2-1-1 26,211,000

    --

    2-1-1-1 26,211,000

    2-2-1 63,525,000

    --

    2-2-1-1 63,525,000

    3-1-1 9,724,000

    --

    3-1-1-1 9,724,000

    44

  • 12.5197,742412.51,264,58741

    1312.5197,742412.51,264,58741

    712653582,0482,948,073179,160,57730.016733868408

    45

  • ()

    4-1-1 31,620,000

    --

    4-1-1-1 31,620,000

    5-1-1 18,574,000

    -

    -

    5-1-1-1 18,574,000

    6-1-1 580,164,000

    --

    6-1-1-1 580,164,000

    46

  • 7147531,892,7912,948,073179,160,57730.016733868408

    7167531,114,5712,948,073179,160,57730.016733868408

    580,164312,105268,059

    72115((6.3)63171.7)21

    36,3762735,6302210,86326

    ( )1/211()1/2

    268,0592,410,188986,931889,725722,233479,971361,316

    47

  • ()

    7-1-1 28,970,000

    --

    7-1-1-1 28,970,000

    8-1-1 75,577,000

    -

    -

    8-1-1-1 75,577,000

    9-1-1 31,279,000

    --

    9-1-1-1 31,279,000

    48

  • 143107 2,098,2882.5197,742412.51,264,58741

    9,351,517,268331

    3 31,279

    49

  • ()

    10-1-1 1,603,799,000

    --

    10-1-1-1 1,603,799,000

    11-1-1 3,666,000

    -

    -

    11-1-1-1 3,666,000

    50

  • 161,049,5041,56314152419,1072249319,365271,085136km41

    33.15022.3.1,501,213,0006,197,1514,690,8401,506,311102,586,000

    51

  • 28

    28 27

    283 () 279

    1,038,156,409 19,112,396 1.88 1,019,044,013

    18,795,985 2,018,185 12.03 16,777,800

    1,019,360,424 17,094,211 1.71 1,002,266,213

    939,381,699 66,400,827 7.61 872,980,872

    28,684,590 1,474,387 4.89 30,158,977

    64,012,124 10,800,133 20.30 53,211,991

    15,134,900 1,889,953 14.27 13,244,947

    15,731,348 210,330 1.32 15,941,678

    16,157,380 46,450 0.29 16,203,830

    123,155,469 4,649,028 3.92 118,506,441

    512,400 37,800 6.87 550,200

    13,910,401 688,744 5.21 13,221,657

    24,544,824 97,555 0.40 24,642,379

    433,891,594 18,333,490 4.41 415,558,104

    20,330,000 720,000 3.67 19,610,000

    2,899,335 134,134 4.85 2,765,201

    99,000 99,000 -

    180,318,334 30,952,867 20.72 149,365,467

    360,917,398 4,628,767 1.30 356,288,631

    352,231,873 4,291,971 1.23 347,939,902

    6,330,615 128,022 2.06 6,202,593

    2,354,910 208,774 9.73 2,146,136

    2,338,455,506 90,141,990 4.01 2,248,313,516

    5

    41

    52

  • 3

    1

    2

    4.204.30

    53

  • 2

    (1) ( 28 4 29 3 )

    27 9

    4 6 9 12 3

    28 4 8 29 3 29 356

    ()

    ()

    ()

    ()

    ()

    4 8 4 8 1 1 0

    6 6 10 6 27 18 6 16 3 13 7

    9 9 5 9 29 25 6 16 3 12 22

    11 11 2 11 2 1 1 1 0

    12 12 7 1222 16 6 14 3 13 26

    3 3 3 3 28 26 7 22 3

    16

    (

    3

    )

    38

    87 27 69 12 54 93

    54

  • ()

    () ()

    ()

    9 4 3 7 10 2 2 14 1

    8 4 4 8 9 9

    8 4 2 6 8 8 1

    9 12 3 15 25 25 5

    8 0 25 25

    25 36 61 52 2 2 56 7

    8 5 6 11

    20

    226

    2

    21 12

    8

    ()( 28 4 29 3 )

    55

  • 4

    4 (

    )

    3

    28 3 1

    ()

    27

    7 () 4

    (2)

    (9

    ) 23 852

    56

  • (1)

    2 3 (

    ) 2

    () 3

    ()4 7 10 1 2

    4 (

    )

    (2)

    i

    SNS

    57

  • (3)

    PR KSK

    12

    2 JA

    58

  • ( 34,000 )

    SEIKA

    50,000

    (JET )

    5

    3

    2 ()

    59

  • (4)

    28

    29 32 1

    ()

    (1)

    20 KES

    (2)

    60

  • (3)

    29

    11 1

    1 3 ( 29 4 1 )

    51 19 70 ( 29 4 1 )

    1 1 2

    28 1

    2 2

    26

    28 2 1

    (4)

    61

  • 6

    (5) 110

    3

    28

    10

    LED

    874 LED

    26 4 4,000

    LED

    5

    30

    30

    62

  • (6)

    28 29 2

    (1)

    28 1

    3 3 1 ()

    HUG()

    2

    63

  • ()

    29 30

    2

    (2)

    25 1

    ()

    4 ()

    (1)

    28

    64

  • ()

    184,300

    28 28

    ( 3 1 105,431 )

    ()

    ( 125 )(

    65

  • 132 )

    28

    1 6

    2 ( 12 )(: 517 )

    ( 165 )

    1

    /()//

    ///

    2 (1)

    //

    3

    (2)

    ()/(

    )

    4

    (3)

    ()/

    ()

    5

    ///

    ()

    6

    /

    5 28

    10 27

    66

  • 28 7 27

    9,351,517,268 (

    9,588,642,272 )

    8 (

    ) 9

    ()

    29

    1,142

    () 3

    28

    (1)

    5

    67

  • 23 10 (

    )

    29

    29

    ()

    28 28 8

    30 31 2 4 (:299 )

    68

  • (2)

    IT

    IT

    ICT

    ()

    IT

    2

    ICT

    ()

    ()

    :() 49 399

    :

    10 70

    28 6 25 ()

    Windows10

    28 9 17 ( )

    28 10 1 ( 201 )

    Windows10

    29 2 25 ()

    IT

    28 11 20 ()

    135

    69

  • FRESH! LIVE 647

    734

    28 10 15 ()

    153

    28 7 4 7 21 18

    29 2 6 2 20 18

    28 11 26 8

    29 3 24 18

    []

    28 5 15

    28 8 4 65

    28 9 10

    28 11 8

    29 3 26

    5 3 3 5

    (1)

    ( 28 11 )(

    )()(

    )

    70

  • (27 10)()

    (

    )

    (

    )()

    2

    (2)

    2 () 1

    71

  • 1 3

    3 1

    3

    (

    6 30 11

    )[ 1 ( 28 8 1 )

    ( 8 30 5 15 ) 2 ( 28 11

    1 )]

    (3)

    28 7 30 50

    (1)

    72

  • ()

    24

    24

    28

    29 2 9 2 15 5

    1

    3

    29 2 16 3 15 3,485 (

    73

  • )

    e-Tax

    (2)

    (

    )

    ()

    26

    ()

    1,800

    1,060

    ()

    180

    200 80

    21

    (3)

    74

  • 20 (

    7,851 3,545 )

    22

    ( 28

    9,891 222,875,030 ( 221,821,930 ))

    231 2

    ( 28

    720 237 )( 28 27,852

    19,339 )

    24 4

    22 4

    75

  • ( 28

    110,491,509 487,036 10,679,390 )

    28

    ()

    ()()

    (1)

    ()

    () 29

    76

  • 65 70

    65

    ()

    18 18

    0 ( 27 9 )

    77

  • (2)

    (3)

    (1)

    DV

    78

  • 27 ( 2

    ) 2

    web

    (2)

    79

  • (3)

    26 2

    ()

    28 4

    DV

    (5)(6)

    (11 )

    ()

    () DV

    80

  • (1)

    21.7%( 28 4 1 )(21)

    3

    4

    (2)

    7 ( 27 29 3 )

    2

    8 7 ( 30 32

    ) 29 28

    6

    (

    )

    2

    29

    81

  • () 4

    26 10

    2

    14 4

    50

    1,700 2

    4

    (:5,639

    :162 )

    1 (:

    )31

    65

    82

  • (3)

    NPO

    3

    2 3

    83

  • (4)

    21

    ()23

    ()

    28

    (:2 6 )

    (5)

    5 4 23

    84

  • 2,630 36,973

    2,927

    2,113

    42,013

    (1)

    2

    27

    28

    85

  • (2)

    NPO

    27

    3

    86

  • (1)

    ()(

    )

    6 (

    )

    87

  • (2)

    B

    (3)

    (4)

    (5)

    19 ()

    6 19

    88

  • (6)

    ()

    24 6 1

    (1)

    3 3

    4

    89

  • 28

    10 100

    25

    90

  • 12

    28

    (2)

    91

  • 17 2 ()

    (3)

    (

    )

    92

  • 12

    22 ()

    ()

    ()

    4

    2020

    27

    28

    28

    93

  • (1)

    3 12 (27 ) 4 0 (0 ) 5 3 (7 )

    4 10 (14 ) 5 12 (19 )

    (2)

    58

    88

    94

  • JA

    ()(SAT)

    95

  • ()

    (3)

    PR

    (4)

    (5)

    (6)

    96

  • ()

    5

    3 ( 22 3 )

    28 169

    4 66 ( 15 )

    12 233

    4 91

    150

    (

    )

    PR

    DMO

    97

  • ()

    2016

    2016 PR

    28

    2 1

    51 13

    29 3 () 44

    36

    (1)

    23

    26

    28 52 23

    2 5

    28

    (2)

    28 28

    11 12 2

    602 381

    2

    98

  • (3)

    4 26

    7

    14 28 51

    (4)

    2

    (5)

    (1)

    (2)

    99

  • (3)

    LED

    (1)

    100

  • (2)

    2 1

    42

    28 4

    (3)

    (4)

    101

  • (5)

    1

    (6)

    18

    19

    15

    1.0

    4

    4 3 90

    2

    (7) 163

    28 163

    102

  • 163

    163

    163

    (1)

    (

    )

    ()

    ()

    ()

    62 27 501,046,882

    ()

    62 27 167,954,649

    (1)

    103

  • 2,473,200

    (1)

    2 7 218

    2 4 215

    28 (

    25 )

    (2

    :6/107/19 0.0203 :6/108/19 0.0205 :6/109/16 0.030)

    (

    )

    6

    : 15.6 /: 15.4 /

    9.20 /( 27 8.03 /)

    ()

    58,720 ( 27 174,785 66.4)

    170

    ()

    28 10

    29 5

    104

  • 21.50 ( 27 26.00 )

    ( 19.50 1,971 /

    ( 0.025) 13(

    0.15) 81 68 )

    25

    (2)

    ( 28 )

    : 288,918 76,827 ( 26.6)()

    : 9,038 2,134 (23.6)

    ( 149,425 ):51.4( 4,597 ):46.4

    27

    : 284,465 76,335 (26.8)

    : 8,681 2,048 (23.6)

    ( 148,760 ):51.3( 4,339 ):47.2

    ( 28 )

    : 288,918 24,633 ( 8.5)()

    : 9,038 448 (5.0)

    ( 63,285 ):38.9( 2,368 ):18.9

    27

    : 284,465 23,303 (8.2)

    : 8,681 406 (4.7)

    105

  • ( 63,891 ):36.5( 2,301 ):17.6

    (1)

    28

    28 27

    () 8 10 2

    () 5 2 3

    () 0 0 0

    () 0 2 2

    () 3 6 3

    () 2 0 2

    () 0 0 0

    () 1 1 0

    () 3 1 2

    () 0 0 0

    () 0 0 0

    () 4 1 3

    () 15 0 15

    () 90 3 87

    () 0 0 0

    () 0 2 2

    () 4 1,895 1,891

    () 0 0 0

    () 0 0 0

    () 1,635 6 1,629

    () 924 0 924

    () 0 0 0

    106

  • () 0 72 72

    () 43 84 41

    28

    28 27

    () 1,314 1,236 78

    () 2 2 0

    () 0 0 0

    () 0 0 0

    () 120 123 3

    () 19 6 13

    () 13 10 3

    () 179 196 17

    () 0 1 1

    () 6 6 0

    () 820 738 82

    () 155 154 1

    () 56 62 6

    1,267 1,193 74

    () 3.6 3.4

    () 3.5 3.3

    () 110 103

    () 105.5 99.4

    28

    28 27

    ()

    ()

    ()

    ()

    ()

    ()

    ()

    ()

    ()

    17 9 9 15 4 4 2 5 5

    0 0 0 0 0 0 0 0 0

    107

  • 6 1 1 9 1 1 3 0 0

    0 0 0 1 0 0 1 0 0

    0 0 0 0 0 0 0 0 0

    1 1 1 1 0 0 0 1 1

    4 3 3 1 0 0 3 3 3

    0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0

    6 4 4 3 3 3 3 1 1

    ()

    ()

    16 ( 1 )

    13 ( 1 ) 13 (

    1 )

    ( 26 1 31

    0131 1 ) 2 1

    10

    108

  • ()AED()

    (

    )

    1

    (2)

    1

    109

  • (3)

    2

    (4)

    (1)

    110

  • 27 4

    ()

    (2)

    5

    (3)

    5

    (4)

    29 30

    111

  • (5)

    (6)

    1 3,000

    112

  • (7)

    5

    4 3 4

    (1)

    27

    14

    10

    Rinte

    1

    ()2

    (

    8)12

    113

  • ()

    152

    (2)

    427,713(6.4%)

    (1)25101

    275(3)

    910

    (3)

    114

  • 1

    (4)

    ()

    115

  • 4

    2425

    28

    27

    30

    116

  • 117

  • ()

    ()

    (1)

    1980 NPM(

    )1995

    NPM()

    (2)

    118

  • PDCA

    PDCA

    4 Plan()Do()Check()

    Action()1 Action() PDCA

    (3)

    5

    (

    )

    ()

    2

    Action()

    Check()

    Plan()

    Do()

    119

  • ()

    120

  • (1)

    1 : 5

    2 : 5

    3 :

    5

    4 : ()

    5 : ()

    6 : ()

    7 : ()

    : ()

    1 :

    2 :

    3 :

    4 :

    5 :

    6 :

    7 :

    1 :

    2 :

    ()

    : ()

    1 :

    2 :

    3 : ()

    4 : ()

    5 :

    6 : ()

    7 :

    8 :

    29

    30

    9 :

    ()

    : ()

    121

  • 3-1.

    3-2.

    H25() H26() H27() H28() H29()

    H30()

    2.

    -1

    1.

    122

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    1-1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    4-2.

    5.

    123

  • 1.

    2.

    PR

    %

    ()

    ()

    40,000 40,000 40,000 40,000

    85,659 34,68435,510 40,592

    H27() H28() H29()

    30.0

    23.8 22.6

    30.0

    H25() H26()

    85,000

    H30()

    85,000

    30.0 30.030.0 30.0

    25.1 27.3

    55 56

    48 51 52 52

    1,011 1,030

    1,031973 980 1,021

    962 976

    1,041

    963

    48 50 52 54

    3-1.

    8PR()NPO2SEIKA2016

    3-2.

    124

  • 4-1.

    H25() H26() H27() H28() H29() H30()

    7,999 7,500 7,500 4,290

    ()

    11,000 11,000

    4,419 7,500 7,500 4,290 11,000 11,000

    1

    18,554 19,574 17,869

    65

    8,535 15,245 15,245

    1,204 1,145 2,155 2,445

    1,160 1,219 1,160 2,170

    11,245 11,245

    2,445

    2

    8,391 7,943 7,249 7,539 7,5397,986

    65

    2,460 2,460

    909

    12,999 11,24511,220 13,101

    7,000 7,000

    3

    67

    4

    7,000

    0 0 0 0 0 0

    7,000 7,000 7,000

    5

    7

    6

    8

    9

    10

    4-2.

    ()PR12SEIKA

    5.

    PR285

    125

  • 1.

    2.

    ()

    30 32 36 39 41

    H30()

    42

    H25() H26() H27() H28() H29()

    36

    150 175 198 255 270 271

    29 34 37

    171 196 253 265

    3-1.

    162836(:44)

    3-2.

    28

    126

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    52,287 57,559 57,559

    44,650 44,185 54,498 47,2701

    56,293 55,481 64,071

    163

    52,542 52,542

    43,573 44,185 54,498 47,270 52,542 52,542

    2

    3

    4

    5

    6

    7

    8

    9

    10

    4-2.

    ()

    5.

    127

  • 1.

    2.

    SNS

    %3

    (n-1)

    - - 2,500 3,800 4,800

    H30()

    5,000

    H25() H26() H27() H28() H29()

    4,236

    - - 27.0 28.0 29.0 30.0

    - - 2,746

    - - 26.9 26.1

    - - - 50 110 120

    - - - 102

    - - 700,000 700,000 700,000 700,000

    - - 645,930 626,260

    - - - 10,000 50,000 50,000

    - - - 50,000

    3-1.

    50,000SNS

    3-2.

    108.7%76.7%

    128

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    3,741 29,741 21,741

    - - - 2,0001

    - - -

    77

    28,000 20,000

    - - - 1,000 14,000 10,000

    - - - 35,5002

    -

    77

    - -

    - - - 0 - -

    - - 37,241 - -

    - 7,290 - -

    3

    - -

    - -

    - 5,967 -

    77

    4

    16,093 34,800

    -

    - - - 0 - -

    44,000 43,100

    33,900

    - - -

    - - -

    - - - 25,293

    - 21,498 - -() - - -5

    - -

    -

    8,046 18,350 16,950 77

    12,500 - -

    - - 0 - - 79

    6 - - 1,002 - -

    -()

    - - - 4,324 -

    -

    7

    -

    - - - 13,084 - -

    - 79 - - 0 -

    - -DMO()

    - - - 10,153

    - - - 0 - - 79

    8

    9

    10

    4-2.

    5.

    5

    129

  • 1.

    2.

    ha

    kg

    ha

    150,000 150,000 150,000 140,000 130,000

    H30()

    130,000

    H25() H26() H27() H28() H29()

    120,000

    42,000 42,000 45,000 45,000 25,000 27,000

    160,000 133,000 121,000

    46,000 50,000 49,000 42,000

    5,000 5,000 5,000 5,500 5,500 5,500

    5,748 4,898 5,514 4,529

    33.00 36.00 36.00 37.00 38.00 38.00

    24.70 27.87 27.86 29.51

    2.0 2.0 2.0 2.0 2.0 2.0

    4.1 4.6 4.8 4.7

    3-1.

    252815

    3-2.

    130

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    18,356 18,082 18,382

    4,846 6,005 4,900 4,5741

    18,507 18,807 18,058

    153

    4,300 4,600

    4,839 4,699 4,893 4,567 4,280 4,598

    972 418 1,056 4832

    8,480

    155

    958 958

    972 418 1,056 483 958 958

    5,101 5,926 5,083 5,558 5,558

    11,008 8,715 10,189 7,939

    3

    8,185 14,774

    4,481 9,749

    6,151 7,001 8,475

    157

    4

    6,697 7,044

    6,225

    631 403 777 749 600 600

    10,893 10,893

    7,044 1,387 1,387 4,995

    347 307 1,248

    3,107 3,347 8,749 10,546

    9,165 12,676 12,544 12,544

    2,232 2,983 1,9555

    10,666 8,257

    2,598

    1,674 1,763 1,763 157

    2,508 2,376 2,376

    1,894 1,628 2,197 2,075 2,075 157

    6 2,645 2,631 2,622 2,890 2,890

    6,322

    7,535 6,161 6,704 6,054 6,322

    0

    7

    2,475

    2,166 4,078 3,901 3,406 3,268 3,268

    0 159 0 0 0 0

    2,424 2,424

    1,306 2,507 2,697 2,562

    1,306 2,507 2,697 2,562 2,424 2,424 159

    8

    6,579 6,579

    10,098 6,619 6,394 8,320

    9,039 3,492 5,190 6,641

    9,039 3,492 5,178 6,285 4,898 4,898

    4,900 4,900

    161

    9

    887 1,556 1,582 1,218

    308 374 378

    204 270 274 374

    374

    159

    2,288

    5,155 4,540

    1,541 1,541

    593 593

    697 697

    4,690 6,320 7,305 7,305

    10

    161

    1,417 1,413

    4-2.

    PR

    5.

    6

    467 557 446 397 722 722

    1,254 1,303 2,288

    131

  • 1.

    2.

    1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

    H30()

    1,500,000

    H25() H26() H27() H28() H29()

    -

    450 480 470 600 560 550

    1,661,514 1,768,728 -

    492 556 611 575

    3-1.

    169(27162)

    3-2.

    ()

    132

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    4,808 5,232 5,232

    1,417 1,525 1,782 1,8771

    3,745 4,029 4,978

    163

    2,301 2,301

    1,417 1,525 1,782 1,877 2,301 2,301

    10,450 10,773 10,450 10,7742

    11,403

    163

    10,783 10,783

    10,450 10,773 10,450 10,774 10,783 10,783

    11,644 11,654 13,705 13,714 13,714

    11,785 11,125 11,849 11,849

    3

    10,048 10,468

    6,807 7,030

    8,589 7,777 8,501

    163

    4

    8,501

    6,807 7,030 8,589 7,777 8,501 8,501

    5

    6

    7

    8

    9

    10

    4-2.

    5.

    133

  • 1.

    2.

    660,000 660,000 660,000 660,000 660,000

    H30()

    680,000

    H25() H26() H27() H28() H29()

    579,480

    603,785 680,412 646,751

    3-1.

    3-2.

    134

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    8,466 16,965 8,506

    159 160 1,490 2,1961

    2,769 3,131 5,085

    165

    10,695 2,236

    159 160 842 657 5,684 2,236

    2

    3

    4

    5

    6

    7

    8

    9

    10

    4-2.

    NPONPO

    5.

    29NPO

    135

  • 1.

    2.

    %

    %()

    %

    751,800 27

    7.67 27

    72.0 74.0 80.0 90.0 92.0

    H30()

    94.0

    H25() H26() H27() H28() H29()

    87.0

    94.86 78.81 90.67 93.78 100

    73.4 77.2 86.9

    69.04 78.72 82.28 84.48

    100 100 100 100 100 100

    82.5 82.5 82.5 82.5

    561,400 561,400 561,400 561,400 563,400 563,400

    560,500 560,500 560,500 560,500

    15.0 15.0 15.0 15.0 15.0 15.0

    15.2 15.0 15.0 14.9

    3-1.

    28129

    3-2.

    136

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    20,928 20,696 20,696

    791 1,421 1,286 1,4711

    13,383 16,714 23,186

    173

    1,239 1,239

    391 1,116 922 1,162 1,136 1,136

    50 44 43 252

    2,332

    175

    46 46

    18 14 11 0 0 0

    2,193 2,646 2,251 2,272 2,272

    2,215 1,898 1,902 1,902

    3

    3,053 2,937

    10 10

    10 6 10

    175

    4

    48,054 48,418

    10

    10 10 10 6 10 10

    59,423 59,509

    48,504 43,886 45,163 48,936

    43,717 44,972 47,450

    50,297 55,550 58,577 59,059

    42,954 14,088 175,004 -()

    79,887 100,313 35,4685

    88,090 106,783

    0

    47,312 48,262 48,324 177

    6,770 167,686 -

    0 0 6,770 49,786 - 179

    6 - - 2,063 - -

    -()()

    - - - 4,372 -

    -

    7

    -

    72,633 44,974 38,020 21,442 70,656 -

    - 181 - - 0 -

    60,000 -()

    58,346 32,596 27,346 10,786

    2,656 1,468 0 554 2,800 - 179

    8

    - -()()

    - - - 29,963

    - - - 27,654

    - - - 0 - -

    - -

    181

    9

    2,284 5,691 4,715 17,090

    2 1,597 119

    2 1,075 119 8,490

    12,694

    181

    -

    - -

    12,547 26,396

    5,451 22,000

    8,151 22,000

    - 10,292 - -

    10

    ()

    181

    - -

    4-2.

    28

    5.

    29

    - - - 0 - -

    - 8,400 -

    137

  • 1.

    2.

    7.67

    751,800 27

    27

    561,400 561,400 561,400 561,400 563,400

    H30()

    563,400

    H25() H26() H27() H28() H29()

    560,500

    15.0 15.0 15.0 15.0 15.0 15.0

    560,500 560,500 560,500

    15.2 15.0 15.0 14.9

    3-1.

    0.1

    3-2.

    138

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    2,214 2,216 2,216

    113 119 103 1181

    6,051 2,079 2,343

    161

    120 120

    113 119 103 118 120 120

    19 10 10 52

    2,682

    175

    7 7

    10 0 0 0 6 6

    2,159 2,613 2,208 2,210 3,168

    3

    4

    5

    6

    7

    8

    9

    10

    4-2.

    28340

    5.

    139

  • 1.

    2.

    () %/

    /

    m

    () %

    16 17 18 20 24

    H30()

    25

    H25() H26() H27() H28() H29()

    23

    54.5 55.0 55.0 55.0 55.0 55.0

    16 17 19

    54.6 54.6 54.6 54.6

    80.0 80.5 80.5 80.5 80.5 80.5

    80.2 80.2 80.3 80.4

    33,332 33,611 33,704 33,801 34,082 34,252

    33,332 33,611 33,704 33,936

    3-1.

    2823(1,493)4(68)

    3-2.

    140

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    511 598 606

    302 332 418 3441

    551 586 689

    167

    431 439

    302 332 418 344 431 439

    135,977 106,416 116,236 113,2482

    155,838

    167

    117,753 125,119

    135,851 106,285 113,577 113,116 112,241 116,699

    130,932 139,295 139,288 143,793 151,159

    18,613 14,858 26,651 18,251

    3

    11,540 2,486

    9,973 1,998

    15,505 12,107 23,900

    169

    4

    7,742 -

    15,500

    0 0 0 0 0 0

    - -

    -()

    - - -

    - - -

    - - - 9,520

    9,871 99,155 161,790 169,090

    35,809 42,985 8,1925

    41,061 52,885

    6,221

    0 - - 171

    80,565 143,200 150,500

    7,661 386 8,829 12,625 20,275 169

    6 - - 53,299 - -

    -()

    - - - 65,581 -

    -

    7

    -

    - - 14,969 12,414 12,834 14,384

    - 171 - - 0 -

    10,500 12,050 - - 12,451 10,080

    - - 5,928 4,580 5,000 5,450 171

    8

    12,334 12,334

    - - 12,359 12,421

    - - 10,352 10,087

    - - 10,352 10,087 10,000 10,000

    10,000 10,000

    169

    9

    - - - 22,938()

    - - -

    - - - 0

    18,542

    171

    - -

    - -

    - -

    10

    4-2.

    ()51

    5.

    1631LED

    141

  • 1.

    2.

    %

    75,600 75,000 75,700 76,400 77,000

    H30()

    77,000

    H25() H26() H27() H28() H29()

    75,669

    100 100 100 100 100 100

    69,752 70,997 76,730

    98.2 98.2 98.1 98.3

    3-1.

    ()

    3-2.

    103,000

    142

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    4,621 4,654 4,654

    182 161 181 2251

    2,464 3,088 3,183

    175

    258 258

    182 161 181 225 258 258

    30,428 32,138 28,638 30,1932

    36,514

    175

    30,688 30,688

    23,556 32,138 28,638 30,193 30,688 30,688

    39,634 37,218 37,511 38,006 38,006

    - 7,756 8,080 8,080

    3

    - -

    - -

    - 44 368

    177

    4

    368

    - - - 44 368 368

    5

    6

    7

    8

    9

    10

    4-2.

    5.

    PR

    143

  • 1.

    2.

    %

    %

    /98 28

    92 28/

    %

    86.0 88.0 90.0 90.0 90.0

    H30()

    90.0

    H25() H26() H27() H28() H29()

    84.0

    91.00 93.00 93.00 93.00 93.00 93.00

    82.4 83.1 83.6

    92.71 90.78 90.10 89.70

    94.73 94.00 94.00 94.00 94.00 94.00

    92.76 91.45 88.16 90.13

    3-1.

    0.30.7%(152)24

    3-2.

    56

    144

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    7,363 12,063 10,063

    4,704 4,416 3,200 2,5501

    11,170 8,899 8,194

    177

    7,250 5,250

    1,176 204 800 637 3,313 863

    ()

    - - - 1,8002

    -

    177

    - -

    - - - 0 - -

    - - 4,109 - -

    35,169 43,172 47,249 50,776

    3

    32,218 36,091

    15,596 16,010

    14,583 21,610 25,687

    181

    4

    29,214

    0 268 0 4,590 0 5,150

    5

    6

    7

    8

    9

    10

    4-2.

    228152

    5.

    2290

    145

  • 1.

    2.

    %

    %

    95.2

    33.5 27

    27

    40.0 45.0 50.0 55.0 60.0

    H30()

    60.0

    H25() H26() H27() H28() H29()

    39.4

    100 100 100 100 100 100

    37.4 39.5 40.0

    95.4 94.8 96.7 96.8

    14,500 14,500 14,500 14,500 14,500 14,500

    5,460 10,753 10,175 10,305

    3-1.

    96.8%3498.9%198.4%393.1%2816

    3-2.

    146

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    4,858 4,886 4,898

    459 393 500 5041

    4,454 2,146 4,270

    139

    532 392

    459 393 500 504 367 292

    1,307 1,598 2,416 4,3842

    10,696

    141

    3,695 1,844

    1,307 1,598 1,746 1,600 3,695 1,844

    20,372 17,746 22,897 22,208 20,261

    72,179 71,399 77,794 75,658

    3

    70,209 72,485

    35,365 34,435

    36,146 34,095 40,490

    141

    4

    46,362 52,869

    39,074

    33,715 31,672 33,968 32,468 37,261 36,804

    86,621 83,803

    49,484

    44,229 49,113 45,706

    35,349 38,761 36,968

    75,214 81,717 78,950 80,114

    12,999 12,618 11,230 11,262

    4,309 5,051 5,6045

    8,985 8,702

    806

    37,816 45,559 42,965 143

    6,388 5,000 4,784

    791 2,474 3,162 1,890 1,791 145

    6 89,497 86,844 89,383 97,910 99,050

    110,401

    59,412 97,241 97,975 99,373 107,900

    51,842

    7

    51,842

    31,359 2,018 6,434 5,566 5,699 5,699

    99,050 145 89,497 86,844 89,383 97,910

    300 300 28,962 109 84 167

    28,620 73 42 41 150 150 145

    8

    10,366 10,931

    10,006 9,309 9,977 10,100

    6,848 6,981 7,054 6,204

    6,637 6,765 6,817 5,947 6,250 7,325

    6,470 7,540

    149

    9

    5,007 3,339 14,628 4,170

    2,001 1,586 11,864

    336 463 3,233 792

    2,110

    143

    5,064 6,233

    678 678

    3,004 3,004

    10

    4-2.

    25365

    5.

    365

    147

  • 1.

    2.

    ()

    148 172 180 188 190

    H30()

    200

    H25() H26() H27() H28() H29()

    233

    164 244 191

    3-1.

    3-2.

    148

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    12,931 20,012 20,012

    36,465 10,910 39,038 9,9531

    39,652 13,752 41,483

    149

    17,034 17,034

    36,465 9,971 39,038 9,953 17,034 17,034

    3,737 3,734 3,933 4,1242

    5,602

    149

    4,824 4,824

    3,737 3,734 3,933 4,124 4,824 4,824

    5,798 6,059 6,351 7,050 7,050

    3

    4

    5

    6

    7

    8

    9

    10

    4-2.

    5.

    149

  • 1.

    2.

    %

    /

    % /

    100 100 100 100 100

    H30()

    100

    H25() H26() H27() H28() H29()

    101.0

    100 100 100 100 100 100

    111.7 118.0 102.0

    91.9 94.2 97.2 104.6

    3-1.

    27470%

    3-2.

    150

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    369,865 378,821 378,821

    323,818 351,581 344,742 365,0441

    328,888 355,600 349,256

    129

    374,000 374,000

    318,818 342,076 248,176 358,398 287,360 287,360

    7,795 8,408 8,074 7,8812

    193,490

    131

    8,750 8,750

    7,595 8,408 7,718 7,208 8,750 8,750

    189,849 191,458 191,859 192,728 192,728

    131,289 133,206 133,576 133,576

    3

    131,137 135,436

    6,572 6,555

    6,330 6,540 6,910

    133

    4

    4,970 5,500

    6,910

    6,372 6,555 5,639 6,011 6,910 6,910

    123,379 123,379

    5,500 5,250 5,083 4,901

    5,250 5,083 4,450

    121,193 111,526 120,581 122,849

    386,319 429,494 503,693 503,693

    12,104 15,888 382,2045

    16,413 19,907

    13,485

    4,453 5,500 5,500 133

    422,664 496,863 496,863

    7,732 367,769 408,169 30,896 30,896 129

    6 34,446 35,151 35,416 37,799 37,799

    42,620

    38,344 38,076 38,868 40,237 42,620

    31,308

    7

    32,513

    10,485 10,865 15,567 22,580 17,104 22,580

    35,312 131 32,983 34,723 34,816 35,312

    12,283 17,759 6,556 7,624 11,850 17,759

    6,556 7,624 11,850 13,828 9,283 17,759 135

    8

    129,036 129,036

    103,935 114,507 115,271 124,019

    93,381 101,521 101,686 109,111

    33,805 39,763 26,918 27,812 35,188 35,188

    114,128 114,128

    137

    9

    710,963 708,096 688,453 667,723

    707,034 702,572 679,389

    102,751 109,137 105,739 102,883

    659,307

    125

    5,437

    7,685 6,841

    736,216 736,216

    112,720 112,720

    727,800 727,800

    7,372 7,601 8,171 8,171

    10

    125

    4,440 4,767

    4-2.

    5.

    4,440 4,767 4,851 4,867 5,437 5,437

    4,851 4,867 5,437

    151

  • 1.

    ()

    2.

    ()

    8,100 7,200 7,400 7,400 7,800

    H30()

    7,900

    H25() H26() H27() H28() H29()

    7,763

    180 130 150 150 190 200

    6,809 7,352 7,533

    127 183 108 187

    3-1.

    2

    3-2.

    152

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    24,681 24,766 24,766

    2,519 2,788 2,790 2,8051

    24,428 23,276 23,810

    121

    2,890 2,890

    1,126 0 1,161 681 2,454 2,454

    - 203 200 2002

    -

    123

    200 200

    - 3 0 0 0 0

    9,723 9,900 18,705 18,705 18,705

    13,155 13,632 13,632 13,632

    3

    - 7,079

    - 200

    197 200 200

    125

    4

    418 418

    200

    - 0 0 0 0 200

    10,299 10,299

    418

    418 418 418

    0 0 0

    10,496 10,500 10,262 10,299

    18,229 19,223 19,581 19,581

    15,381 13,229 12,8305

    23,494 16,470

    8,639

    0 0 0 123

    13,568 13,926 13,926

    12,416 10,334 9,980 10,077 10,077 121

    6 6,413 5,976 9,038 10,160 10,160

    15,815

    9,657 9,654 11,287 14,693 15,815

    3,982

    7

    6,108

    12,004 12,848 15,854 18,805 18,082 18,082

    2,257 121 2,773 978 1,858 2,257

    9,620 9,620 2,023 9,218 8,861 10,343

    945 5,536 5,343 6,018 5,025 5,025 123

    8

    9

    10

    4-2.

    5.

    153

  • 1.

    ()

    2.

    ()

    /

    ()

    /

    ()

    ()

    ()

    /

    - - - - -

    H30()

    -

    H25() H26() H27() H28() H29()

    3,552

    - - - - - -

    3,078 3,140 3,285

    4,631 4,532 5,639 5,539 -

    - - - - - -

    24,429 25,901 21,862 24,059

    - - - - - -

    690 698 716 697

    - - - - - -

    33,796 35,779 35,210 36,254

    3-1.

    279

    3-2.

    229(200)279((200))258264()

    154

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    143,638 154,955 154,955

    117,977 121,440 131,569 137,7541

    123,049 126,814 137,745

    125

    149,071 149,071

    86,053 88,334 97,740 101,757 109,848 109,848

    24,052 25,624 25,824 25,9272

    29,124

    125

    27,783 27,783

    13,698 14,793 15,558 15,099 16,512 16,512

    30,998 32,000 31,811 33,667 33,667

    3

    4

    5

    6

    7

    8

    9

    10

    4-2.

    279

    5.

    155

  • 1.

    ()

    2.

    (65)

    41

    ()(1)

    %

    15.6

    17,660 28

    28

    4,261 2841

    404 28

    2(265) %

    16.6 28

    6,800 7,372 7,874 8,149 8,493

    H30()

    8,600

    H25() H26() H27() H28() H29()

    8,159

    16.0 15.2 15.1 15.3 15.6 15.6

    6,913 7,372 7,805

    15.3 15.3 15.5 15.6

    2,400 2,300 2,300 2,300 2,300 2,300

    2,358 2,301 2,263 2,170

    350 390 330 340 350 350

    313 307 327 320

    20.9 18.5 18.0 - - -

    18.2 18.7 16.1 - - -

    3-1.

    2841(65)21.7(21)(19.5)15.6820253

    3-2.

    6

    156

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    5,384 7,406 7,410

    5,491 4,188 2,184 3,7541

    6,593 6,098 4,139

    113

    5,776 5,780

    5,037 3,958 2,143 3,727 5,755 5,780

    5,448 5,657 6,461 5,9072

    7,681

    113

    6,650 6,700

    0 0 0 0 0 0

    8,260 9,691 10,668 11,411 11,461

    5,047 5,053 4,863 4,929

    3

    5,863 7,860

    3,097 3,093

    3,092 3,024 2,834

    113

    4

    7,846 7,293

    2,900

    1,243 1,224 1,190 1,268 946 1,000

    8,620 10,288

    8,961 7,251 7,869 8,521

    4,681 7,869 8,021

    11,396 13,122 11,671 9,173

    8,275 7,962 7,962 7,962

    6,320 6,320 6,3205

    7,042 7,452

    6,320

    7,785 6,883 8,961 113

    6,320 6,320 6,320

    6,320 6,320 6,320 6,320 6,320 115

    6 315,175 339,818 345,672 412,101 413,000

    419,613

    295,397 320,406 345,609 352,285 418,714

    292,631

    7

    292,631

    3,983 3,727 4,184 3,236 2,951 2,665

    413,000 115 315,175 336,839 342,603 408,888

    1,738 1,452

    2,881 2,595 2,309 2,023

    0 0 0 0 0 0 115

    8

    9

    10

    4-2.

    SOS29

    5.

    157

  • 1.

    ()

    2.

    ()

    /

    ()

    /

    ()

    /

    ()

    - - - - -

    H30()

    -

    H25() H26() H27() H28() H29()

    1,129

    - - - - - -

    1,800 1,921 1,297

    942 997 669 594

    - - - - - -

    1,208 1,318 1,400 1,332

    - - - - - -

    54,755 54,492 34,781 31,807

    3-1.

    27

    3-2.

    27

    158

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    50,442 51,120 44,884

    68,292 74,534 52,393 44,5581

    73,364 79,908 58,569

    111

    45,236 39,000

    33,679 37,245 27,304 22,255 23,025 19,500

    2

    3

    4

    5

    6

    7

    8

    9

    10

    4-2.

    6570264707422741227865

    5.

    159

  • 1.

    ()

    2.

    %

    0 28

    0 28

    %

    19.8 28

    %

    80.00 80.00 80.00 80.00 80.00

    H30()

    80.00

    H25() H26() H27() H28() H29()

    75.50

    1 1 1 1 1 1

    77.94 77.10 77.50

    0 0 0 0

    2 4 4 5 6 6

    2 2 3 5

    22.50 22.00 22.00 22.00 22.00 22.00

    21.48 22.05 20.50 22.70

    50.00 45.00 50.00 50.00 50.00 50.00

    41.33 47.70 49.30 47.30

    3-1.

    80%2852

    3-2.

    263

    160

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    2,318 2,318 0

    1,105 1,105 1,105 1,1051

    1,751 1,770 2,104

    99

    1,105 0

    1,105 1,105 1,105 1,105 1,105 0

    34,125 33,896 36,485 38,1192

    39,030

    99

    38,534 38,534

    34,086 33,856 36,443 38,032 38,456 38,456

    39,380 40,735 42,186 42,601 42,601

    673,414 700,754 708,150 713,150

    3

    536,936 600,920

    530,225 593,345

    665,615 692,604 700,000

    101

    4

    55,979 59,537

    705,000

    138,016 157,179 159,682 174,108 177,250 178,500

    65,691 65,691

    59,357 55,452 57,269 58,111

    33,456 35,455 41,106

    60,357 63,215 64,763 62,133

    2,012 2,215 4,385 2,385

    81 1,491 575

    2,933 4,412

    1,491

    31,075 21,547 21,547 101

    73 2,243 243

    81 57 73 2,243 243 103

    6

    7

    8

    9

    10

    4-2.

    27294

    5.

    161

  • 1.

    ()

    2.

    ()

    /

    ()

    /

    ()

    /

    ()

    - - - - -

    H30()

    -

    H25() H26() H27() H28() H29()

    1,964

    - - - - - -

    2,007 2,029 1,928

    878 864 850 841

    - - - - - -

    604 612 622 640

    - - - - - -

    122,102 123,920 116,279 115,142

    3-1.

    3-2.

    266()

    162

  • 4-1.

    ()

    H25() H26() H27() H28() H29() H30()

    80,650 90,214 90,214

    74,908 76,861 73,368 74,7661

    79,980 82,235 79,544

    95

    84,330 84,330

    42,222 44,576 41,480 43,200 48,838 48,838

    2

    3

    4

    5

    6

    7

    8

    9

    10

    4-2.

    5.

    163

  • 418

    3-2.

    570%70%

    3-1.

    65.0 65.0 65.0 65.0 65.0 65.0

    66.3 60.2 60.0 58.4

    38 39 39 39

    38 38 39 39 39 39

    85.4 85.6 83.4 83.3

    90.0 90.0 90.0 90.0 90.0 90.0

    80 80 80

    80 80 80 80 80

    H30()

    80

    H25() H26() H27() H28() H29()

    80

    %/

    () 109 28

    %

    83.7 28

    /

    2.

    %

    1.

    164

  • 10

    4-2.

    5.

    9

    8

    7

    6

    5

    18,226 19,478 19,478 75

    19,478 19,239 19,387 19,096

    19,239 19,387 19,096

    23,971 24,229 21,842 21,975

    6,000

    11,102 5,000 25,693 10,790 47,040 6,000

    23,227 23,227

    15,377 18,740

    11,102 14,365

    66,273 10,790 47,040

    63

    4

    18,226 19,478

    3

    3,385 4,302 3,756 4,421 10,145

    69,019 14,204 50,454 9,414

    6,036 6,036

    1,263 1,330 2,526 1,4312

    4,190

    69

    2,096 7,820

    1,263 1,330 2,526 1,431 2,096 7,820

    10,919 9,617 9,617

    5,560 6,190 3,905 7,3381

    9,835 10,565 6,969

    63

    6,036 6,036

    5,560 6,190 3,905 7,338

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    165

  • ()60()2627

    3-2.

    ()()()

    1,500 1,550 2,500 2,550 2,600 2,600

    1,276 2,409 2,457 2,433

    3-1.

    41,400 48,500 55,000 48,500 48,500 48,500

    48,295 56,530 46,247 42,013

    2.3 2.4 2.0 2.0

    2.2 2.3 2.4 2.4 2.4 2.4

    61 68 76 74

    60 65 71 76 76 76

    537 609 594

    620 600 640 640 640

    H30()

    640

    H25() H26() H27() H28() H29()

    581

    3,321 28

    (20)

    %

    21,405 28

    2.5 28

    90

    1,446 28

    28

    2.

    1.

    166

  • 10

    111

    - -

    4-2.

    107

    5.

    - - - 601 - -

    - 601 - -

    - -

    - -

    - -

    - -

    - 5,829 - -

    - - - 66,282()

    - - -

    - - - 0

    63,558

    111

    - -

    - -

    103

    9

    - -

    - - - 30,594

    - - - 25,366

    - - - 0

    8

    0 0 119

    100,000 62,800

    - - 65,067 126,063

    - - 0 0

    - 71,485 131,127 105,064 67,864

    4,600 103 1,303 1,302 4,492 039

    7

    16,204

    -

    21,185 11,690 14,584 14,500

    22,570

    19,958 25,018 28,400 19,760 22,654

    29,243 29,840

    32,705 26,778 24,260 25,951 26,544 117

    6 19,376

    35,174 35,967 37,970 38,567

    36,100 35,173 29,7445

    43,582 41,906

    32,094

    420 300 310 99

    27,240

    3,210 7,235 1,004 1,285

    2,354 104 385

    12,663 3,692 4,117 5,121

    750

    246 203 252 370 325 325

    5,001 5,011

    1,500 2,530

    246 465

    406 508 750

    97

    4

    1,320 1,200

    3

    11,595 10,875 13,722 13,654 13,771

    2,839 3,087 3,329 3,329

    9,587 9,600

    5,603 5,576 5,525 5,9512

    11,031

    97

    5,883 6,000

    1,939 1,896 1,908 2,206 1,984 1,985

    15,322 17,263 17,944

    9,188 9,787 9,226 9,1781

    14,236 19,051 17,569

    95

    11,119 11,800

    7,410 8,061 7,588 8,073

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    167

  • 348100%

    3-2.

    21.0 21.0 22.0 22.5 23.0 25.0

    20.4 21.6 22.2 23.3

    3-1.

    99.0 99.0 99.0 99.0 100 100

    99.5 98.3 98.8 99.4

    95.65 95.70 95.70 96.00

    100 100 100 100 100 100

    98.2 98.6 96.8 96.4

    100 100 100 100 100 100

    68.3 71.4 76.2

    75.0 77.0 78.0 80.0 82.0

    H30()

    84.0

    H25() H26() H27() H28() H29()

    81.0

    %

    /24.8 28

    %

    /

    ()

    %

    100 28

    92.9 28/

    ()

    %

    /93.8

    59.5 28

    28

    2.

    %

    1.

    ()

    168

  • 10

    189

    311 438

    4-2.

    277283

    5.

    119 438 427 414 387 425

    427 414 387 425

    36,596 29,885

    25,174 25,964

    6,306 7,096

    6,306 7,096

    35,969 42,269 42,242 42,280

    - 16,040 19,349 24,593

    - 7,287 5,722

    - 7,287 5,722 5,725

    5,725

    193

    78 297

    218 297

    187

    9

    39,569 39,648

    38,510 31,160 35,404 39,591

    247 234 261 240

    247 208 122 0

    8

    1,920 2,056 189

    1,920 2,056 1,883 1,984 1,838 1,891

    1,347 1,984 1,838 1,891

    23,185 7,496 12,028 12,057 12,193

    22,523 189 22,680 17,973 21,935 18,08215,974

    7

    22,075

    17,325

    23,343 28,487 27,494 30,235

    57,491

    45,124 46,400 47,348 55,743 54,750

    4,840 6,106

    3,848 4,271 5,772 4,840 6,106 187

    6 27,086

    37,422 45,123 44,191 45,457

    3,848 5,764 4,2715

    44,013 40,580

    5,764

    1,909 12,230 17,114 187

    5,772

    17,114 5,242 2,991 3,415

    5,242 2,991 3,415

    38,180 30,027 36,566 41,260

    -

    - - - 1,017 0 -

    51,581 56,465

    - -

    - -

    - 1,017 30,000

    193

    4

    1,909 12,230

    3

    29,403 35,224 39,471 39,473 39,511

    - 9,484 38,467 -

    - -

    136 422 81 1202

    33,074

    185

    122 160

    136 422 81 120 122 160

    237,428 - -

    15,331 201,882 724,573 218,5271

    42,488 247,591 797,728

    191

    - -

    0 0 12,265 0

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    169

  • 264

    3-2.

    3-1.

    34,000 37,500 44,000 48,000

    56,000 56,000 56,000 44,000 44,000 44,000

    50 537 477 495

    500 500 500 500 500 500

    68.3 71.4 76.2

    75.0 77.0 78.0 80.0 82.0

    H30()

    84.0

    H25() H26() H27() H28() H29()

    81.0

    54,800 28

    1,058

    59.5 28

    28

    2.

    %

    (BCP)

    1.

    ()

    170

  • 10

    4-2.

    2

    5.

    29302

    9

    8

    - 197 421 250 0 --

    7

    - 1,250 1,400 - -

    -

    - 4,159 6,221 4,007 -

    198,000 134,680

    - - 117 7,060 0 197

    6 1,921

    - 7,440 201,441 138,121

    - - -5

    - -

    -

    586 920 920 197

    3,999

    920 570 527 577

    338 527 577

    4,456 2,765 5,548 4,027

    3,500

    1,625 3,342 2,359 2,328 3,500 3,500

    4,361 4,361

    5,910 5,654

    2,785 3,342

    2,359 2,328 3,500

    197

    4

    586 920

    3

    4,796 - 3,134 - 5,091

    7,330 4,935 6,107 6,107

    383 383

    - 2,484 - 5272

    -

    197

    - 2,484

    - 2,484 - 527 - 2,484

    4,384 3,875 3,875

    378 573 1,392 8921

    2,743 2,885 6,364

    195

    383 383

    378 573 1,392 892

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    171

  • ()1(1)(2)

    3-2.

    JR

    3-1.

    69.4 69.4 69.4 70.7 70.7 70.7

    69.4 69.4 69.4 70.7

    61.5 61.5 61.5 63.3

    61.5 61.5 61.5 63.3 65.3 65.3

    20.1 21.5 22.2 22.2

    20.1 21.5 22.2 22.2 22.2 22.2

    100 100 100

    100 - - -

    H30()

    H25() H26() H27() H28() H29()

    100

    2 %/

    1 %/

    %/

    /

    2.

    ()

    %

    1.

    172

  • 10

    4-2.

    20

    5.

    9

    8

    7

    17,300 16,000

    - - 1,938 17,300 16,000 173

    6

    - 2,493 17,855 16,555

    - 16,663 -5

    - 20,503

    11,663

    69,273 68,089 60,000 177

    1,938

    60,000

    7,772 3,727 9,068

    7,772 3,727 9,068

    7,772 3,727 9,068 69,273

    30,086

    26,795 26,933 26,645 28,807 29,616 30,086

    68,089 60,000

    30,628 33,071

    26,795 26,933

    26,645 28,807 29,616

    177

    4

    69,273 68,089

    3

    19,899 22,020 22,286 23,115 23,115

    31,850 35,366 36,175 36,645

    296 249

    28,567 16,236 18,414 18,0902

    32,656

    173

    18,919 18,919

    28,567 16,236 18,414 18,090 18,919 18,919

    201 379 332

    196 275 195 1181

    445 529 466

    171

    296 249

    196 275 195 118

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    173

  • 3.11.750127106

    3-2.

    560%

    3-1.

    153 155 153 191

    140 150 150 150 150 150

    - 248 206 169

    304 298 270 243 160 160

    78 56 68

    0 0 0 0 0

    H30()

    0

    H25() H26() H27() H28() H29()

    64

    589

    138 28

    28

    2.

    1.

    174

  • 10

    4-2.

    26LEDCO2

    5.

    26LEDCO2

    9

    8

    7

    6

    5

    854 959 959 73

    959 - 1,787 480

    - 1,787 480

    - 4,099 5,451 4,295

    20,000

    - 19,383 18,074 19,009 20,000 20,000

    4,400 4,400

    - 23,758

    - 19,383

    18,074 19,009 20,000

    73

    4

    854 959

    3

    7,279 5,376 5,160 8,414 6,914

    20,820 21,755 22,746 22,746

    20,121 20,121

    3,185 2,904 2,630 1,7462

    7,460

    71

    5,000 3,500

    3,185 2,904 2,630 1,746 3,000 3,500

    24,978 23,870 23,870

    25,348 25,829 24,089 21,2291

    29,623 30,204 26,902

    71

    20,121 20,121

    25,348 25,829 23,889 21,229

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    175

  • 2520%3126

    3-2.

    20.0 20.0 20.0 20.0 20.0 20.0

    24.7 27.0 22.6 13.7

    3-1.

    80.6 80.6 80.6 80.6 80.6 80.6

    76.1 66.1 66.9 71.3

    67.6 69.2 70.1 70.5

    77.7 77.7 77.7 77.7 77.7 77.7

    18 20 20 20

    20 20 22 24 22 22

    75.0 80.1 84.8

    80.0 80.0 85.0 85.0 85.0

    H30()

    86.0

    H25() H26() H27() H28() H29()

    89.3

    /

    1,00041.9 28

    ()

    ()

    70.0 28

    63.9 28

    40.1 27

    /

    2.

    %100

    1.

    176

  • 10

    65

    - -

    4-2.

    8489

    5.

    ALT

    - - - 2,892 4,049 4,049

    - 4,442 4,049 4,049

    - -

    84,291 84,291

    66,710 67,376

    67,536 67,536

    - 6,522 6,129 6,129

    61,149 66,119 68,954 75,3105

    51,868 53,227 54,216

    49,601 49,576 51,490 56,193

    58,555

    - -

    1,174 1,174

    1,174 1,174

    197

    9

    4,567 4,567

    2,715 3,893 4,118 4,518

    1,095 1,106 1,094 1,125

    1,095 1,106 1,094 1,125

    8

    72,489 72,489- -

    90,114 90,114

    60,765 82,926 87,540 82,719

    51,239 68,040 65,025 63,135

    85,700 90,372 86,881 94,276 94,276

    1,076- - 1,198 1,305 1,076 1,0761,154

    7

    1,414

    63,455

    1,305 1,076 1,076 1,076

    3,533()

    4,490 3,667 3,645 3,533 3,533

    28,006 28,006

    15,472 17,912 20,833 27,203 27,203- -

    6 1,455

    23,881 27,188 33,486 33,486

    16,162 19,209 18,6575

    19,423 24,161

    18,152

    34,292 34,668 34,668- -

    21,708

    34,668(3)

    24,410 25,014 29,268

    24,410 25,014 29,268

    26,726 29,249 33,409 39,490

    38,023

    21,685 23,639 35,966 23,467 37,879 37,951

    39,866 39,866

    24,195 27,270

    21,685 23,639

    -

    35,966 23,539 38,023

    -

    4

    34,292 34,668

    (5)

    3

    5,093 5,588 5,637 6,275 6,275

    40,840 29,590 44,074 44,074

    14,000 14,000

    3,884 3,940 3,998 4,0472

    5,308

    201

    4,685 4,685

    3,884 3,940 3,998 4,047 4,685 4,685

    25,292 28,655 28,655

    26,402 22,558 23,675 23,6371

    28,051 24,256 25,490

    201

    27,000 27,000

    402 3,557 4,675 7,637

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    177

  • 27100(ICT)28

    3-2.

    2930

    3-1.

    37.5 50.0 75.0 75.0

    37.5 50.0 75.0 75.0 75.0 75.0

    16.7 16.7 17.1 17.1

    16.7 16.7 16.7 17.1 44.3 100

    92.5 92.5 100

    92.5 92.5 100 100 100

    H30()

    100

    H25() H26() H27() H28() H29()

    100

    %/

    %

    ()68.8

    99.9 28

    28

    ()

    2.

    %

    1.

    178

  • 10

    4-2.

    ICT()WiFi

    5.

    2930

    9

    8

    0 - 223

    295,000 -()

    - - - 4,348

    - - - 784

    - - 7,338 297,990 -

    313,721 213 - - 0 0-

    7

    -

    -

    - 7,128 432 375,000

    377,990()

    - - - 10,118 3,422

    45,880 45,880

    34,341 42,287 48,237 45,880 45,880- -

    6 -

    85,743 97,659 95,302 95,302(5)

    34,341 38,429 42,2875

    84,926 88,133

    38,429

    308,489 307,999 275,419 223

    48,237

    275,419()

    308,373 308,410 308,449

    308,373 308,410 308,449

    308,993 309,361 309,419 309,509

    65,907

    64,834 50,966 50,040 50,632 56,342 56,342

    309,019 276,439

    733,577 59,058

    67,080 53,033

    -

    52,408 53,537 65,907

    -

    4

    308,489 307,999

    (3)

    3

    135,993 135,870 135,617 135,399 135,173

    58,556 61,571 73,941 73,941

    102,560 102,560-

    ()

    135,265 135,042 134,820 134,5972

    135,885

    213

    134,379 134,153

    135,265 135,042 134,820 134,597 134,379 134,153

    117,633 112,282 112,282(5)

    112,115 111,785 106,377 107,9111

    118,054 115,805 113,417

    -

    102,560 102,560

    108,865 108,258 102,880 104,068

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    179

  • 3-2.

    web

    3-1.

    - - - 2,851

    - - - 18,000 18,000 18,000

    0 234 365 220

    600 600 500 500 500 500

    227 213 158

    230 230 230 230 230

    H30()

    230

    H25() H26() H27() H28() H29()

    132

    web

    2.

    1.

    180

  • 10

    4-2.

    web

    5.

    9

    8

    7

    6

    5

    4

    3

    6,741 6,741

    2

    9,099 9,826 9,826

    3,530 4,159 3,847 6,0141

    6,503 6,285 6,658

    233

    6,741 6,741

    3,530 4,159 3,847 6,014

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    181

  • 104

    3-2.

    ()

    3-1.

    2,500 2,500 2,500 2,500 2,500 2,500

    2,174 2,274 2,511 2,761

    2,019 1,550 1,100 1,500

    2,500 2,500 2,500 2,500 2,500 2,500

    502 473 462 603

    662 700 500 500 500 500

    45 35 35

    50 50 40 40 40

    H30()

    40

    H25() H26() H27() H28() H29()

    35

    2.

    1.

    182

  • 10

    4-2.

    5.

    4,753 4,753

    1,000 1,000

    1,000 1,000

    3,867 4,382 4,351 4,753

    1,049 1,089 1,000

    1,049 1,089 1,000 1,000

    1,000

    229

    1,174 1,174

    3,520 3,520

    229

    9

    4,935 4,935

    4,842 5,515 5,317 4,336

    3,165 3,779 3,560 2,921

    1,055 1,260 1,187 974

    8

    1,931 1,931 229

    1,931 1,931 2,198 2,204 2,072 2,074

    2,198 2,204 2,072 2,074

    7,830 8,071 6,244 6,101 6,101

    378 229 523 381 314 378309

    7

    825

    8,059

    1,083 869 1,000 1,000

    4,085

    5,164 4,775 4,832 3,954 4,085

    7,691 7,691

    7,526 7,196 7,050 7,541 7,571 227

    6 1,483

    12,737 10,929 11,444 11,444

    7,646 7,325 7,3945

    13,127 12,563

    7,269

    1,504 1,545 1,545 227

    7,176

    1,545 1,455 1,583 1,611

    1,455 1,583 1,611

    3,512 4,486 4,165 4,837

    899

    589 686 808 388 679 679

    4,878 4,878

    5,845 5,765

    745 917

    936 561 899

    225

    4

    1,504 1,545

    3

    2,798 3,224 3,605 3,645 3,645

    6,279 6,400 6,738 6,738

    3,272 3,272

    298 282 272 2702

    3,496

    225

    310 310

    298 282 272 270 310 310

    7,790 7,188 7,188

    3,243 3,038 3,267 3,8741

    6,441 6,331 6,618

    225

    3,272 3,272

    3,243 3,038 3,214 3,826

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    183

  • 1102

    3-2.

    3-1.

    6,384 10,827 11,317 11,094

    18,600 18,600 18,600 18,600 18,600 18,600

    2,943 2,903 2,885 2,774

    2,800 2,900 2,900 2,900 2,900 2,900

    167,491 169,390 184,061

    184,000 184,000 184,000 184,000 185,000

    H30()

    185,000

    H25() H26() H27() H28() H29()

    183,270

    2.

    NPO

    1.

    184

  • 10

    4-2.

    5.

    9

    8

    7

    51,445 51,445

    52,501 48,136 65,226 51,445 51,445 237

    6

    52,285 81,002 56,533 56,533

    52,503 47,158 48,1375

    55,701 51,230

    47,156

    0 380 380 237

    75,914

    1,500 809 837 967

    809 837 0

    2,106 2,184 2,325 2,816

    6,707

    6,239 6,193 6,301 6,442 6,707 6,707

    3,667 3,667

    7,916 7,930

    6,239 6,193

    6,301 6,442 6,707

    235

    4

    649 1,500

    3

    983 976 1,809 1,845 1,845

    8,058 9,026 9,291 9,291

    792 792

    33 25 16 602

    949

    235

    96 96

    33 25 16 60 96 96

    4,519 4,545 4,545

    790 681 676 7661

    3,608 3,584 3,628

    235

    792 792

    790 681 676 766

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    185

  • 143()

    3-2.

    DV

    3-1.

    4,400 4,200 4,200 4,200 4,200 4,200

    4,200 4,200 4,100 4,050

    2,716 3,123 2,781 3,245

    3,700 3,400 3,200 3,200 3,200 3,200

    2,274 2,452 2,914 2,673

    2,000 2,000 2,400 2,500 2,500 2,500

    3,089 3,579 3,601

    3,365 3,014 3,628 3,800 3,800

    H30()

    3,800

    H25() H26() H27() H28() H29()

    2,758

    ()

    ()

    2.

    ()

    1.

    186

  • 10

    ()

    111

    - -

    4-2.

    220

    5.

    2

    - - - 0 - -

    - 26,332 - -

    - -

    - -

    - -

    - -

    - 32,922 - -

    - - 6,561 8,601

    - - 361

    - - 361 1,056

    2,111

    109

    293 293

    871 871

    109

    9

    7,361 7,361

    3,473 7,460 6,955 7,241

    795 754 755 751

    199 189 190 188

    8

    2,213 2,213 127

    2,213 2,213()

    2,367 1,138 1,776 2,094

    2,367 1,138 1,776 2,094

    9,956 9,677 10,326 10,445 10,445

    276 109 179 200 217 276169

    7

    263

    20,832

    304 329 395 395

    6,885

    2,941 7,066 6,504 6,819 6,885

    386 386

    107 97 96 90 90 109

    6 282

    6,586 6,874 6,876 6,876

    415 391 3865

    3,093 7,097

    96

    6,488 21,440 1,929 107

    384

    3,103()

    5,076 5,780 2,622

    3,946 847 1,634

    19,798 13,355 9,810 14,859

    129

    108 110 114 262 129 129

    34,734 10,837

    2,634 6,816

    108 110

    114 262 129

    107

    4

    7,125 27,000

    3

    7,933 7,509 7,603 7,631 7,631

    6,314 6,752 6,619 6,619

    1,195 1,195

    1,207 1,149 1,309 1,1132

    7,308

    105

    1,141 1,141

    605 583 479 663 572 572

    7,806 7,746 7,746

    1,198 1,212 1,276 1,3161

    7,527 8,013 7,651

    105

    1,256 1,256

    1,148 1,167 1,209 1,249

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    187

  • 272844

    3-2.

    DVDV

    10.0 10.0 10.0 10.0 10.0 10.0

    5.0 0 0 9.1

    3-1.

    30.0 30.0 30.0 30.0 30.0 30.0

    10.5 7.9 10.0 7.5

    299 126 247 144

    250 250 250 250 250 250

    70 60 40 55

    144 144 144 144 144 144

    28.5 24.5 25.5

    30.0 30.0 40.0 40.0 40.0

    H30()

    40.0

    H25() H26() H27() H28() H29()

    28.5

    %

    8.3 27

    ()

    %

    ()

    18.5 28

    31.0 28

    2.

    %

    1.

    188

  • 10

    4-2.

    DV

    5.

    DV2

    9

    8

    7

    6

    5

    4

    3

    4,233 4,233

    2

    7,890 8,390 8,390

    1,343 3,540 1,410 3,8131

    11,554 15,845 7,302

    105

    4,313 4,313

    1,343 3,540 1,410 3,709

    ()

    H25() H26() H27() H28() H29() H30()

    4-1.

    189

  • 27

    3-2.

    3-1.

    2,420 2,370 2,360 2,940

    3,000 3,000 3,000 3,000 3,000 3,000

    70 21 26 31

    80