＜県域全体＞県域水道一体化に参加した場合の水道料金シミュレーション（事業統合）

（千円）
予測値
項

目

１．現在給水人口
２．年間総給水量（１）自己水（２）県 水業
３．年間総有収水量
務量 ４．１日平均有収水量
５．１日平均給水量
６．１日最大給水量
基準水量
７．有収率
１．総収益
（１）営業収益
ア．給水収益イ．受託工事収益
ウ．工事負担金エ．雑営業収益（２）営業外収益
ア．受取利息イ．他会計負担金
あ．他会計負担金（基準内）
い．他会計負担金（基準外）
ウ．他会計補助金
あ．他会計補助金（基準内）
い．他会計補助金（基準外）
エ.長期前受金戻入
あ．既 存
い．新 規
オ．雑収益
カ．附帯事業収益（３）特別利益
ア．固定資産売却益
イ．過年度損益修正益
ウ．その他特別利益
２．総費用（１）営業費用
ア．人件費
あ．原水及び浄水費
い．配水及び給水費
う．施設管理費
え．受託工事費
お．業務費
か．総係費
イ．委託料
あ．原水及び浄水費
い．配水及び給水費
う．施設管理費
え．受託工事費
お．業務費
か．総係費
ウ．修繕費
収
あ．原水及び浄水費
益
い．配水及び給水費
的う．施設管理費収
え．受託工事費
支
お．業務費
か．総係費
エ．動力費
あ．原水及び浄水費
い．配水及び給水費
う．施設管理費
え．受託工事費
オ．薬品費
あ．原水及び浄水費
い．配水及び給水費
う．施設管理費
カ．受水費(R7以降はなし)
キ．減価償却費
あ．既 存
い．新 規ク．その他営業費用
あ．原水及び浄水費
い．配水及び給水費
う．施設管理費
え．受託工事費
お．業務費
か．総係費
き.材料売却原価
く．資産減耗費
うち固定資産除却費
うち撤去費
け．雑支出
こ．一体化に伴う事務的経費（２）営業外費用
ア．支払利息あ．旧起債
い．新起債
イ．ダム負担金
ウ．不要品売却原価
エ．附帯事業費
オ．雑支出（３）特別損失（４）予備費
３．経常利益差 引
１．資本的収入（１）企業債
ア．旧起債
イ．新起債（２）補助金・交付金
ア．広域化事業（対象額の1/3）
イ．運営基盤強化等事業（アと同額）（３）他会計補助金・負担金（出資金含む）
ア．他会計補助金・負担金（基準内）
イ．他会計補助金・負担金（基準外）（４）工事負担金・分担金（５）固定資産売却代金（６）その他
資 ２．資本的支出（１）建設改良費本
的
ア．経年施設の建設改良費（＋）
収
うち交付金対象：県水管路更新事業
支交付金対象：宇陀市施設共同化交付金対象：監視制御システム
イ．施設共同化投資額（＋）
あ.市町村浄水場の集約
い.
う.送配水施設の最適化
ウ．浄水場集約による投資削減（－）
エ．送配水施設の最適化による投資削減額（－）（２）企業債償還金
ア．旧起債
イ．新起債
（３）その他
差 引
収支再差引
当年度損益勘定留保資金
前年度繰越金
資金期末残高企業債残高
給水原価(～R6は市町村単独時加重平均)
供給単価(～R6は市町村単独時加重平均)
料金アップ率

2018
H30

2019
R1

2020
R2

2021
R3

2022
R4

2023
R5

2024
R6

2025
R7

2026
R8

2027
R9

2028
R10

2029
R11

2030
R12

2031
R13

2032
R14

2033
R15

2034
R16

2035
R17

2036
R18

2037
R19

2038
R20

2039
R21

2040
R22

2041
R23

2042
R24

2043
R25

2044
R26

2045
R27

2046
R28

2047
R29

2048
R30

2049
R31

2050
R32

2051
R33

2052
R34

2053
R35

2054
R36

（人）
（千m3）

（千m3）
（m3／日）（m3／日）（m3／日）（千m3）（％）(円/m3)(円/m3)

97,74996,976

97,82796,323

95,18594,30093,301

92,36891,37290,416

89,401

88,43387,512

86,52585,51884,543

83,576

82,637

81,63680,676

79,71978,787

77,786

76,83875,92375,034

74,10073,19772,47071,776

71,04370,34069,651

68,974

68,281

67,614

66,96136,860,736
30,128,199
29,481,375
125,547
20,475500,8025,934,348
64,473
96,692
91,8474,845
352,061
188,030
164,031
4,211,979
4,211,979
0
382,088827,055
798,190
35,592
349,180
413,418
32,793,817
30,388,756
2,746,086
649,712547,462
0
27,09253,4501,468,370
2,333,295
1,189,461
307,4270
44
152,515
683,848984,910548,405
389,7280
14,878481
31,418
1,142,862
901,902240,96000266,204
266,096108
09,184,519
11,998,308
11,998,308
0
1,732,572
767,891
201,258
051,131
37,326367,226
2,225
300,536
278,114
22,422
4,979

36,145,054
30,193,351
29,442,093
207,854
13,355530,049
5,867,993
58,74969,59560,147
9,448
375,778
260,906
114,872
4,197,319
4,197,319
0355,229
811,324
83,7101,259
277
82,17432,167,282
30,629,865
2,680,473
594,944533,451
022,20952,492
1,477,377
2,582,907
1,265,130
340,1940
123,049
164,447
690,087
999,985
549,451
397,184
0
12,794
3,316
37,2401,080,273
852,388
227,88500284,533
284,45083
09,292,483
11,848,795
11,848,795
0
1,860,416
812,032
234,2220
63,67339,333
390,719
1,987
313,701
310,464
3,237
4,749

35,697,336
28,919,862
28,253,532
110,389
11,830544,111
6,578,461
48,431
118,020
100,996
17,024
1,020,541
482,751
537,790
4,212,189
4,212,189
0351,783
827,497
199,013
172,614
3,626
22,77332,568,251
31,249,590
2,547,635
569,423534,353
0
21,11952,512
1,370,228
2,579,112
1,288,126
391,268
0
22,848
181,882
694,988
1,086,782
589,949442,5390
13,037
4,055
37,202
1,016,502
811,689
204,81300296,401
296,32378
09,240,125
11,933,788
11,933,788
0
2,549,245
926,934
250,050
086,64540,278
365,691
1,466
868,358
757,485
110,873
9,823

35,588,029
29,814,022
29,173,730
118,390
15,000506,9025,579,743
57,00030,333
10,32720,006422,385
186,919
235,466
4,076,040
4,076,040
0
191,564
802,421
194,2640
9194,255
34,156,788
32,949,181
2,645,222
605,374
521,798
0
20,68852,514
1,444,848
2,697,137
1,458,392
381,2150529
165,729691,273
1,195,675
673,529
439,137
0
21,2402,847
58,923
1,157,218
927,708
229,51100476,673476,366307
09,250,517
12,184,250
12,184,250
03,342,487
906,609
233,0090
90,69940,209414,899760
1,656,255
1,242,391
413,864
47

34,899,878
29,398,771
28,818,254
97,89015,000467,627
5,500,632
55,00035,633
15,62720,006447,860
177,782
270,078
3,971,383
3,917,230
54,153
195,595
795,162474
00474
31,255,043
30,297,730
2,565,883
563,210516,3170
21,08852,781
1,412,487
2,414,430
1,204,056
368,968
0377
166,952
674,078
1,086,831
579,767
431,7310
13,9402,868
58,524
993,635
761,808
231,82700277,937
277,628309
09,065,245
11,764,254
11,491,292
272,962
2,129,514
820,081245,600
058,59440,416
376,506
760
587,558
587,208350
01,260,908
1,196,604
1,196,604
0
0
0
5,873
58,431
1,143,622
531
4,412,883
4,066,920
6,521,039
1,559,600
1,559,600
01,465,929

1,123,259
1,061,991
1,061,991
0
0
0
5,923
55,345413,266892
4,308,219
3,977,771
5,264,473
1,716,300
1,716,300
0891,055

1,080,407
947,214947,2140
0
0
5,723
127,470
238,044210
3,168,326
3,129,085
4,461,538
1,596,500
1,596,500
0774,026

951,246866,656
866,65600010,42974,161
245,270
11,091
1,493,338
1,431,241
4,990,549
2,398,746
02,398,746
712,290818,755734,245724,6549,591
0
0
12,47372,037
138,557
03,782,918
3,644,835
6,014,497
2,722,279
02,722,279
845,026

34,601,499
29,146,253
28,565,736
97,89015,000467,627
5,454,771
53,00034,614
14,60820,006433,807
164,852
268,955
3,944,692
3,819,394
125,298
195,595
793,063474
00474
31,315,830
30,499,274
2,550,883
560,679
512,8070
21,08852,781
1,403,528
2,431,331
1,212,484
371,5510
379
168,121678,796
1,095,430
583,827
435,4130
14,3672,887
58,936990,679
760,170
230,50900277,141
276,831310
09,002,105
11,650,263
11,057,807
592,456
2,501,441
815,528
245,600
058,59440,416374,891760
567,699
567,349350
0397,953
718,908
640,873
620,397
20,4760
0
5,998
72,037
97,64803,382,842
3,285,668
5,858,885
2,006,866
02,006,866
702,244

34,426,658
28,935,672
28,362,155
97,89015,000460,627
5,490,512
51,00033,561
13,55520,006484,426
151,562
332,864
3,941,755
3,741,597
200,158
195,595
784,175474
00474
31,538,494
30,802,364
2,550,883
560,679
512,8070
21,08852,781
1,403,528
2,445,800
1,218,420
374,1530381
169,298
683,548
1,101,209
584,850439,245014,8582,907
59,349983,209755,037
228,17200274,972
274,660312
09,008,803
11,683,926
10,774,717
909,2092,753,561
800,503245,600
058,59440,416374,891760
516,074
515,724350
0716,723
638,482
557,584
529,085
28,4990
0
8,861
72,037
97,64802,985,338
2,888,164
4,938,948
1,798,220
01,798,220
665,122

21,098,802
16,878,393
16,342,876
97,89015,000422,627
4,219,935
18,00025,6005,600
20,00041,66430,164
11,5003,109,035
1,453,049
1,655,986
195,595
830,042474
00474
19,758,463
19,574,842
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,246,286
1,050,644
358,395
0379
175,176
661,693
1,295,355
715,413491,938
0
16,414
3,346
68,244
779,948
600,952
178,99600233,602233,246356
0010,692,156
4,004,204
6,687,952
1,981,913
721,792
245,600
058,59440,416356,603
760
484,514484,164350
073,635
176,881111,1386,486
104,65200065,7436,739
01,346,605
1,340,340
5,923,292
5,162,000
0
5,162,000
022,019,703
17,822,783
17,287,266
97,89015,000422,627
4,196,446
19,00025,596
5,596
20,00041,612
30,112
11,5003,049,660
1,376,827
1,672,833
195,595
864,983474
00
474
19,667,081
19,466,432
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,262,012
1,057,999
360,905
0381
176,403
666,324
1,304,422
720,422495,379
0
16,5293,370
68,722776,096598,586
177,51000232,431232,072359
0010,800,219
3,841,293
6,958,926
1,980,228
718,442
245,600
058,59440,416356,603
760
486,179
485,829350
073,635
193,909
128,166
4,621
123,54500065,7436,739
02,358,887
2,352,622
2,292,017
1,538,000
01,538,000
021,784,741
17,651,019
17,115,502
97,89015,000422,627
4,133,248
19,00025,592
5,592
20,00041,57930,07911,5002,991,903
1,302,393
1,689,510
195,595
859,580474
00474
19,776,831
19,573,059
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,277,843
1,065,405
363,432
0383
177,638
670,986
1,313,554
725,465
498,847
0
16,645
3,394
69,203774,028
597,500
176,52800231,749
231,386363
0010,900,571
3,667,485
7,233,086
1,964,291
715,183
245,600
058,59440,416356,603760
473,500
473,150350
073,635
197,033
131,290
3,615
127,67500065,7436,739
02,014,175
2,007,910
2,282,036
1,538,000
01,538,000
021,566,704
17,487,180
16,951,663
97,89015,000422,627
4,079,050
18,00025,588
5,588
20,00041,55330,053
11,5002,941,779
1,235,825
1,705,954
195,595
856,535474
00474
19,933,060
19,726,835
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,293,785
1,072,861
365,975
0385
178,881675,682
1,322,755
730,546502,340
0
16,763
3,418
69,688772,033
596,433
175,60000231,121230,755366
0
011,027,153
3,527,441
7,499,712
1,968,964
712,013245,600
058,59440,416356,603760
481,344480,994350
073,635
199,485
133,742
2,763
130,97900065,7436,739
01,639,909
1,633,644
2,274,226
1,538,000
01,538,000
021,328,789
17,314,001
16,778,484
97,89015,000422,627
4,014,314
17,00025,584
5,584
20,00041,53630,036
11,5002,884,973
1,162,758
1,722,215
195,595
849,627474
0
0
474
19,963,587
19,755,489
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,279,207
1,022,587
368,5370388
180,133
707,563
1,324,242
727,890
505,854
0
16,8803,442
70,176689,355
514,728
174,62600231,991
231,622369
0
011,142,000
3,370,462
7,771,538
1,977,671
697,929
245,600
058,59440,416356,603760
504,135
503,785350
073,635201,359
135,616
2,160
133,45600065,7436,739
01,371,467
1,365,202
2,268,349
1,538,000
01,538,000
021,110,703
17,148,013
16,612,496
97,89015,000422,627
3,962,216
15,00025,5805,580
20,00041,52930,02911,5002,839,991
1,101,653
1,738,338
195,595
844,522474
00474
20,151,284
19,941,917
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,295,164
1,029,744
371,1170391
181,394
712,518
1,333,511
732,984
509,395
0
16,9993,466
70,667
687,408
513,602173,80600231,305
230,934371
0011,267,920
3,212,784
8,055,136
2,015,585
694,928
245,600
058,59440,416356,603760
545,050544,700350
073,635
202,628
136,885
1,774
135,11100065,7436,739
0965,684
959,419
2,266,973
1,538,000
01,538,000
022,810,015
18,805,749
18,270,232
97,89015,000422,627
4,003,792
12,00025,578
5,578
20,00041,52130,021
11,5002,811,803
1,057,374
1,754,429
195,595
917,296474
00474
20,319,892
20,110,000
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,283,697
1,036,953
373,7150393
182,664
689,972
1,342,844
738,115
512,960
017,1183,490
71,161
685,554512,532
173,02200230,645
230,271374
0
011,471,807
3,113,208
8,358,599
1,984,431
692,008
245,600
058,59440,416356,603760
516,815
516,465350
073,635203,152
137,409
1,476
135,93300065,7436,739
02,496,388
2,490,123
5,965,915
5,238,000
05,238,000
0

22,579,989
18,628,181
18,092,664
97,89015,000422,627
3,951,334
14,00025,577
5,577
20,00041,51630,016
11,5002,761,003
990,508
1,770,495
195,595
913,644474
00474
20,492,071
20,267,460
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,299,681
1,044,212
376,3310396
183,942
694,801
1,352,245
743,281516,553
0
17,2383,514
71,659683,936
511,653
172,28300
230,076
229,699377
0011,611,969
2,962,831
8,649,138
1,978,529
689,268
245,600
058,59440,416356,603760
513,654
513,304350
073,635
217,871
152,128
1,245
150,88300065,7436,739
02,094,184
2,087,919
5,961,154
5,238,000
05,238,000
022,342,235
18,446,239
17,910,722
97,89015,000422,627
3,895,522
15,00025,577
5,577
20,00041,51630,016
11,5002,711,727
925,277
1,786,450
195,595
906,108474
00474
20,642,530
20,403,283
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,315,778
1,051,521
378,9640399
185,229
699,666
1,361,712
748,486
520,1690
17,3593,538
72,160681,961
510,443
171,51800229,349
228,969380
0
0
11,738,899
2,784,081
8,954,818
1,964,560
686,504
245,600
058,59440,416356,603
760
502,449
502,099350
073,635232,507
166,764
1,072
165,69200065,7436,739
01,705,971
1,699,706
5,960,500
5,238,000
05,238,000
022,118,603
18,271,433
17,735,916
97,89015,000422,627
3,846,696
17,00025,577
5,577
20,00041,51630,016
11,5002,666,634
864,244
1,802,390
195,595
900,375474
00474
20,843,623
20,589,597
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,331,985
1,058,880
381,6140
401
186,526
704,564
1,371,248
753,725
523,8130
17,481
3,563
72,666680,221509,419
170,80200228,703
228,320383
0
011,905,720
2,660,563
9,245,157
1,960,698
683,815
245,600
058,59440,416356,603760
501,276
500,926350
073,635247,287
181,544899
180,64500065,7436,739
01,281,245
1,274,980
5,959,884
5,238,000
05,238,000
0

21,912,311
18,100,123
17,564,606
97,89015,000422,627
3,811,714
18,00025,577
5,577
20,00041,51630,016
11,5002,636,544
818,229
1,818,315
195,595
894,483474
00
474
21,082,709
20,813,738
2,111,023
503,299
462,579
0
18,98047,503
1,078,663
2,348,309
1,066,293
384,2850404
187,831
709,496
1,380,849
759,001
527,482017,604
3,588
73,174
678,545
508,433
170,1120
0228,075
227,689386
0
012,101,295
2,554,942
9,546,353
1,965,641
681,198
245,600
058,59440,416356,603760
508,836
508,486350
073,635262,232
196,489725
195,76400065,7436,739
0835,867
829,6025,959,304
5,238,000
05,238,000
0138,158
107,846
30,312
748,389
091,29314,011,247
12,515,808
13,100,989

124,675
94,09530,580746,6890141,293
14,958,986
13,593,704
13,751,180

108,447
82,581
25,866725,0870141,293
14,619,303
13,357,810
13,267,223

101,304
77,39623,908673,868
041,293
13,998,452
12,841,280
13,040,118

99,83476,291
23,543
672,449
041,293
13,103,617
12,002,310
12,808,336

96,942
73,61023,332
671,111
041,293
12,954,347
11,900,884
12,749,622

93,41670,786
22,630669,852
041,293
13,567,323
12,562,658
13,270,129

90,73568,80621,929668,665
041,293
13,906,953
12,991,858
13,899,995

73,272
59,732
13,540667,548
041,293
13,146,395
12,340,908
13,249,751

53,50446,501
7,003
666,495
041,293
13,517,337
12,738,095
13,244,429

47,22041,8005,420
665,504
041,293
13,584,102
12,887,871
13,565,010

38,17433,7894,385
664,569
041,293
13,404,675
12,533,709
13,447,485

31,243
26,851
4,392
663,690041,29313,804,947
12,778,163
13,945,109

26,19524,3291,866
662,861
041,293
14,521,737
13,331,576
14,342,727

25,90624,033
1,873
661,774
041,293
15,636,599
14,265,355
14,445,358

25,58523,704
1,881
661,037
041,293
15,204,812
13,657,838
14,067,514

21,51821,5180660,343
041,293
15,958,193
14,369,594
14,563,555

21,51821,5180659,689
041,293
15,202,758
13,648,420
13,802,397

21,51821,5180659,073
041,293
15,665,926
14,158,793
14,312,769

21,51821,5180658,493041,293
14,943,389
13,454,840
13,648,889

0

0

0
0

△ 57,750
0△ 122,892
0△ 171,445
022,075,413
16,903,388
16,367,871
97,89015,000422,627
5,171,551
28,00025,726
5,726
20,00050,33838,821
11,517
4,090,862
2,695,564
1,395,298
195,595
781,030474
00474
20,797,827
20,550,950
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,160,635
1,045,560
334,2430
361
163,374
617,097
1,631,204
1,090,345
458,7900
15,3083,119
63,642788,633
586,770
201,86300256,629
256,299330
0011,253,553
7,286,292
3,967,261
2,114,715
771,421245,600
058,59440,416356,603760
567,686
567,336350
073,635
240,137
124,92197,671
27,2500
05,473
109,7436,739
01,283,851
1,277,586
4,011,581
0001,527,560
763,780
763,780
1,692,535
1,652,459
40,076750,194
041,293
15,430,438
13,788,689
14,255,671
1,885,917
121,8970283,525
114,2880
169,238△ 598,430△ 152,077

21,396,411
17,084,416
16,548,899
97,89015,000422,627
4,311,521
16,00025,604
5,604
20,00041,751
30,251
11,5003,195,069
1,556,418
1,638,651
195,595
837,502474
0
0
474
19,836,508
19,669,233
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,230,671
1,043,338
355,904
0377
173,958
657,094
1,446,826
870,915
488,5200
16,3003,323
67,768784,357
603,805
180,55200234,917234,564353
0010,657,070
4,231,642
6,425,428
1,969,809
725,235
245,600
058,59440,416356,603760
468,967
468,617350
073,635160,536
94,793
9,116
85,67700065,7436,739
01,566,168
1,559,903
5,944,113
5,162,000
0
5,162,000
0022,289,538
17,112,805
16,557,288
97,89015,000442,627
5,176,259
29,00025,793
5,793
20,00063,742
52,191
11,551
4,075,635
2,778,760
1,296,875
195,595
786,495474
00474
20,830,269
20,562,263
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,146,987
1,038,291
333,2910359
162,239
612,806
1,714,913
897,028
693,782
023,1494,716
96,237
795,640
589,059
206,58100257,522
257,193329
0
011,230,379
7,530,726
3,699,653
2,071,242
776,063245,600
058,59440,416356,603
760
519,572
519,222350
073,635261,266
146,050
117,379
28,6710
05,473
109,7436,739
01,465,535
1,459,270
4,247,429
0001,635,188
817,594
817,594
1,818,838
1,771,211
47,627752,110041,293
14,395,485
12,579,881
13,257,055
2,308,481
12,567
0131,735
114,288017,447△ 656,832△ 152,077

21,680,237
17,280,293
16,744,776
97,89015,000422,627
4,399,470
14,00025,608
5,608
20,00041,88330,383
11,5003,281,795
1,660,913
1,620,882
195,595
840,589474
0
0474
20,046,510
19,894,203
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,215,165
1,036,085
353,4300375
172,750
652,525
1,688,291
1,116,385
485,123
0
16,1863,300
67,297
787,999605,974
182,02400235,961
235,610351
00
10,618,380
4,469,324
6,149,056
2,002,825
728,875
245,600
058,59440,416356,603
760
498,343497,993350
073,635145,568
79,825
13,187
66,63800065,7436,739
01,639,992
1,633,727
5,962,693
5,162,000
0
5,162,000
0022,530,793
17,303,790
16,748,273
97,89015,000442,627
5,226,529
30,00025,9995,999
20,00080,04068,444
11,596
4,091,834
2,903,104
1,188,730
195,595
803,060474
00
474
20,924,314
20,630,196
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,132,064
1,031,074
330,9720
357
161,111608,549
1,599,184
836,492
646,964
021,5904,399
89,740803,504
591,611
211,89300258,640
258,313327
0011,368,727
7,955,585
3,413,142
2,122,496
780,732
255,600
058,59440,416356,603760
556,156
555,806350
073,635287,379
170,252
140,152
30,1000
07,384
109,7436,739
01,612,744
1,606,479
4,662,8860001,832,202
916,101
916,101
2,035,247
1,983,433
51,814754,144
041,293
15,446,022
13,468,470
14,080,709
2,376,229
255,226
0
116,848
114,28802,561△ 577,010△ 152,077

22,030,541
17,482,125
16,946,608
97,89015,000422,627
4,547,942
12,00025,612
5,612
20,00042,03330,533
11,5003,426,718
1,823,696
1,603,022
195,595
845,984474
00474
20,370,694
20,231,617
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,199,764
1,028,883
350,9710374
171,550
647,987
1,811,710
1,243,780
481,7500
16,073
3,277
66,830791,951
608,325
183,62600
237,088236,740348
0010,874,334
4,992,519
5,881,815
1,971,188732,513245,600
058,59440,416356,603760
463,067
462,717350
073,635
132,338
66,595
19,07947,51600065,7436,739
01,666,112
1,659,847
5,966,561
5,162,000
0
5,162,000
0538,213438,727
99,486
1,684,807
0252,586
17,820,851
13,801,870
13,973,315

22,712,324
17,501,041
16,945,524
97,89015,000442,627
5,210,809
30,00026,430
6,429
20,001
97,26385,613
11,6504,051,202
3,010,133
1,041,069
195,595
810,319474
0
0474
20,951,190
20,628,186
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,117,244
1,023,908
328,672
0356
159,991
604,318
1,517,653
793,846
613,979
0
20,4894,173
85,166
807,866594,375
213,49100259,859259,534325
0
011,461,236
8,354,163
3,107,073
2,118,747
785,633
245,600
058,59440,416356,603
760
557,506
557,156350
073,635316,265
199,579
168,051
31,5280
0
6,943
109,7436,739
01,767,399
1,761,134
6,351,622
0002,660,986
1,330,493
1,330,493
2,893,039
2,834,849
58,190756,304
041,293
16,665,744
14,387,901
14,765,393
3,117,195
143,781615,216
115,288
114,28801,000△ 340,702△ 152,077

22,336,634
17,691,236
17,155,719
97,89015,000422,627
4,644,924
10,00025,616
5,616
20,00042,19730,697
11,5003,520,125
1,935,075
1,585,050
195,595
851,391474
00
474
20,271,061
20,143,860
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,184,474
1,021,730
348,5340372
170,358
643,481
1,747,665
1,183,683
478,400
0
15,962
3,254
66,366
796,029
610,916
185,11300238,257
237,912345
00
10,879,881
5,251,230
5,628,651
1,951,973
736,254245,600
058,59440,416356,603760
440,111439,761350
073,635
120,462
54,71926,402
28,31700065,7436,739
02,071,838
2,065,573
5,971,346
5,162,000
0
5,162,000
0553,643
451,737
101,906
1,943,290
0652,842
19,291,819
14,890,106
15,012,998

22,899,609
17,712,375
17,138,858
97,89015,000460,627
5,186,760
31,00027,009
7,007
20,002110,264
98,527
11,737
4,009,437
3,134,349
875,088
195,595
813,455474
00
474
20,841,489
20,483,232
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,102,530
1,016,790
326,3900354
158,880
600,117
1,246,642
652,088504,3380
16,832
3,427
69,958869,816654,681
215,13500271,524
271,201323
0
011,516,659
8,722,658
2,794,001
2,130,480
790,570
245,600
058,59440,416356,603760
564,303563,953350
073,635351,518
233,152
200,195
32,9570
0
8,623
109,7436,739
02,064,385
2,058,120
7,134,535
0003,034,202
1,517,101
1,517,101
3,290,443
3,226,420
64,023
768,597041,293
17,252,741
14,717,092
15,141,002
2,840,021
12,1101,245,543
453,629
114,2880339,342△ 725,462△ 152,077

21,597,962
16,842,360
16,306,843
97,89015,000422,627
4,755,128
12,00025,6205,620
20,00042,37730,877
11,5003,656,128
2,089,149
1,566,979
195,595
823,408474
0
0474
20,125,877
19,991,129
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,194,788
1,014,627
346,1110370
169,175
664,506
1,442,990
882,924
475,078015,852
3,231
65,905
800,496
613,762
186,73400239,615
239,273342
0
0
10,997,150
5,623,820
5,373,330
1,970,508
740,200
245,600
058,59440,416356,603760
454,701
454,351350
073,635
128,008
62,26534,451
27,81400065,7436,739
01,478,350
1,472,085
1,295,576
482,000
0
482,000
0590,909
485,961
104,948
1,604,487
0
251,797
19,623,921
15,018,978
15,076,728

21,923,867
16,759,004
16,185,487
97,89015,000460,627
5,164,389
35,00027,998
7,996
20,002
128,002
115,991
12,011
3,959,283
3,209,272
750,011
195,595
818,512474
00474
20,622,427
20,219,339
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,136,263
1,009,722
348,6880352
157,775
619,726
963,176496,683
396,2890
14,3092,611
53,285
873,762
657,030
216,73200272,506
272,185321
0011,503,694
9,019,565
2,484,129
2,124,357
795,745
245,600
058,59440,416356,603760
553,004
552,654350
073,635396,349
273,061
238,883
34,17800
7,251
116,0376,739
01,307,705
1,301,440
5,386,4810002,142,829
1,071,414
1,071,414
2,443,312
2,372,891
70,421
759,048
041,293
17,395,951
14,566,653
15,353,665
2,813,323
251,6490149,271
114,288
034,984△ 784,206△ 152,077

21,903,663
17,035,410
16,499,893
97,89015,000422,627
4,867,779
15,00025,623
5,623
20,00042,56731,067
11,5003,762,358
2,213,518
1,548,840
195,595
826,636474
00474
20,666,549
20,523,403
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,247,104
1,075,147
343,704
0368
167,999
659,886
1,815,234
1,259,065
471,773
0
15,742
3,208
65,446829,138
640,754
188,38300250,628
250,289339
0
011,015,167
5,915,006
5,100,161
2,020,551
754,365
245,600
058,59440,416356,603760
490,578490,228350
073,635
136,406
70,663
43,34927,31400065,7436,739
01,243,379
1,237,114
1,298,465
482,000
0
482,000
0605,248
498,450
106,798
996,735
0277,531
17,507,875
12,831,588
12,831,588

22,088,676
16,936,196
16,362,679
97,89015,000460,627
5,152,006
38,00029,1449,141
20,003
136,849
124,820
12,0293,928,864
3,306,454
622,410
195,595
823,554474
00
474
20,614,010
20,166,514
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,125,663
1,006,957
346,2610350
156,679
615,417
917,808
475,010376,243
013,4452,480
50,630886,412
667,982
218,43100273,200
272,881319
0
011,453,707
9,294,420
2,159,287
2,164,143
808,964
245,600
058,59440,416356,603
760
579,571579,221350
073,635
440,757
317,336
282,25435,0820
0
7,384
116,0376,739
01,480,931
1,474,666
5,494,3480002,162,597
1,081,298
1,081,298
2,505,178
2,430,456
74,722785,281041,293
18,277,549
15,270,364
15,927,899
2,470,727
25,943632,937
114,288
114,28800△ 604,301△ 167,521

22,223,391
17,233,427
16,697,910
97,89015,000422,627
4,989,490
19,00025,6295,629
20,00042,79931,29911,5003,874,382
2,345,046
1,529,336
195,595
832,085474
00474
20,726,740
20,573,416
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,206,336
1,067,672
341,3140366
166,831
630,152
1,794,502
1,242,198
468,495
0
15,633
3,186
64,990836,058
642,765
193,29400251,514251,177337
0
011,091,112
6,275,108
4,816,004
2,048,313
758,430
245,600
058,59440,416356,603760
514,276
513,926350
073,635
146,584
80,84154,026
26,81500065,7436,739
01,502,917
1,496,652
1,456,827
482,000
0
482,000
0

260,674
259,776898
1,009,493
57,104
763,741
15,854,607
10,325,556

22,286,965
17,121,807
16,548,290
97,89015,000460,627
5,164,684
41,00030,283
10,27920,004
171,229
159,182
12,047
3,895,895
3,432,149
463,746
195,595
830,683474
00474
20,531,724
20,029,869
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,087,438
999,957
343,857
0348
155,590587,686
635,018
328,858
260,215
0
9,176
1,716
35,052904,001
683,966
220,03500275,937
275,620317
0011,602,279
9,775,954
1,826,325
2,179,615
814,331245,600
058,59440,416356,603760
589,677
589,327350
073,635495,115
367,578
331,990
35,5880011,500116,0376,739
01,761,507
1,755,242
6,890,8090002,777,008
1,388,504
1,388,504
3,215,501
3,139,173
76,328788,0240
110,276
18,944,593
15,652,077
15,858,565
2,361,549
512,637
893,825
397,501
172,4290
225,072△ 476,452△ 127,537

22,539,473
17,432,065
16,896,548
97,89015,000422,627
5,106,934
23,00025,642
5,642
20,00043,133
31,633
11,5003,981,970
2,473,023
1,508,947
195,595
837,594474
00
474
20,617,919
20,452,764
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,190,995
1,060,249
338,9410
365
165,671625,769
1,583,602
1,035,140
465,238
0
15,524
3,163
64,537
839,978645,114
194,86400252,652
252,318334
0
011,186,180
6,659,351
4,526,829
2,053,777762,708
245,600
058,59440,416356,603760
515,461
515,111350
073,635
158,416
92,673
66,35926,31400065,7436,739
01,927,819
1,921,554
1,494,657
482,000
0
482,000
0262,739
261,857882
983,463756
1,410,160
16,475,958
11,179,488

22,494,909
17,296,802
16,723,285
97,89015,000460,627
5,197,633
46,00031,39911,39420,005
175,962
163,898
12,064
3,915,160
3,546,436
368,724
195,595
833,517474
0
0474
20,773,494
20,219,217
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,136,042
1,056,117
341,467
0
347
154,509583,601
700,905
366,478
284,312
0
9,904
1,877
38,333
943,163
721,491
221,67200273,926
273,610316
0
0
11,632,104
10,135,433
1,496,671
2,187,496
834,949
245,600
058,59440,416356,603
760
576,940
576,590350
073,635547,538
424,474
388,786
35,68800
7,027
116,0376,739
01,727,680
1,721,415
4,307,0880001,370,131
685,066
685,066
1,877,245
1,788,213
89,032
813,4350246,276
19,027,112
15,496,585
15,279,246
1,175,057
52,849318,040
509,251
120,2820388,969△ 164,374△ 127,537

22,871,796
17,639,396
17,103,879
97,89015,000422,627
5,231,926
25,00025,6805,680
20,00043,51632,016
11,5004,096,760
2,608,558
1,488,202
195,595
845,375474
00
474
20,762,921
20,578,560
2,345,581
559,221513,977
0
21,08852,781
1,198,514
2,175,763
1,052,879
336,584
0363
164,519
621,419
1,632,211
1,087,561
462,0040
15,416
3,141
64,089844,231647,669
196,56200253,874
253,542332
0
011,299,350
7,038,766
4,260,584
2,027,549
767,004
245,600
058,59440,416356,603760
484,937
484,587350
073,635
177,622
106,751
80,93525,8160
0
5,128
65,7436,739
02,115,139
2,108,874
1,459,840
482,000
0
482,000
0244,482
243,615867
1,001,469
1,006,718
1,242,841
18,371,308
11,065,201

22,661,826
17,479,119
16,905,602
97,89015,000460,627
5,182,233
49,00032,49012,48520,005150,243
138,162
12,081
3,916,632
3,648,892
267,740
195,595
838,274474
00
474
20,944,606
20,256,615
2,369,383
565,151
519,0070
21,08852,781
1,211,356
2,176,676
1,104,255
339,095
0
345
153,436
579,546
687,988
365,111274,561
0
9,452
1,814
37,051
976,992
753,811
223,18100275,484
275,170314
0011,645,112
10,442,300
1,202,812
2,124,980
845,773245,600
058,59440,416363,603760
494,300
493,950350
075,935616,251
490,002454,314
35,68800
10,212116,037
71,7390
1,788,486
1,717,221
4,714,1110001,437,879
718,939
718,939
1,968,858
1,872,687
96,171
908,8310
398,544
17,664,074
13,813,885
13,692,527
928,0980657,353
571,367
106,0400465,327△ 322,471△ 127,537

21,0000
021,000△ 261,065△ 345,116

267,37800267,378△ 138,776△ 286,077

690,83900690,839△ 314,175△ 286,077

214,00000
214,000△ 260,760△ 152,077

194,0000
0
194,000△ 488,753△ 511,2730000△ 338,465△ 510,2730000△ 197,199△ 510,273

0000△ 664,864△ 243,2730000△ 665,570△ 243,273

0000△ 263,061△ 243,273

7,715
0
0
7,715
△ 441,582△ 243,273

74,8370074,837△ 745,341△ 243,2730000△ 923,673△ 243,2730000△ 766,255△ 244,897

0000△ 55,606△ 124,397

0000△ 29,580△ 380,0960000△ 29,580△ 164,3810000△ 29,580△ 124,397

0000△ 29,580△ 124,397

0000△ 29,580△ 164,470

5,534,871
4,842,193
4,694,342
4,652,489
4,600,488
4,397,258
4,014,526
3,845,734
3,526,072
3,288,061
3,002,730
2,824,843
2,531,194
2,273,387
1,973,097
1,811,149
1,637,294
1,490,984
1,360,826
1,257,038
1,152,716
1,096,852
1,049,008
1,000,210
910,640
801,032
774,787
691,776
866,511
1,022,329
1,185,706
1,366,789
1,542,519
1,584,144
1,549,883
1,502,678
1,484,094
5,534,871
4,842,193
4,694,342
4,652,489
4,600,488
4,397,258
4,014,526
3,845,734
3,526,072
3,192,113
2,797,890
2,539,729
2,174,152
1,916,345
1,616,055
1,454,107
1,280,252
1,133,942
1,003,784
899,996795,674
739,810
691,966
623,888515,038
386,150
340,625
238,334
206,589
155,927
112,824
87,42756,67736,782
36,94937,11637,286
0
0
0
0
0
0
0
0
0
95,948204,840
285,114357,042
357,042
357,042
357,042
357,042
357,042
357,042
357,042
357,042
357,042
357,042376,322395,602414,882
434,162
453,442659,922866,402
1,072,882
1,279,362
1,485,842
1,547,362
1,512,934
1,465,562
1,446,808
1,771,236
454,277
834,708
23,798
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
4,455
△ 11,850,269 △ 11,211,485 △ 11,393,069 △ 12,517,325 △ 13,609,423 △ 13,432,934 △ 12,881,903 △ 12,949,962 △ 14,720,024 △ 12,053,784 △ 12,783,201 △ 12,009,470 △ 10,118,206 △ 10,314,122 △ 10,783,135 △ 10,148,056 △ 11,418,857 △ 12,551,408 △ 13,464,329 △ 13,162,477 △ 12,699,987 △ 11,808,042 △ 6,983,001 △ 7,600,762 △ 7,944,260 △ 7,202,282 △ 7,594,045 △ 11,292,085 △ 11,122,640 △ 11,530,721 △ 12,253,388 △ 13,369,626 △ 9,238,898 △ 9,997,039 △ 9,242,258 △ 9,706,042 △ 8,984,085△ 7,783,349 △ 7,233,714 △ 8,263,984 △ 11,086,084 △ 9,964,588 △ 10,147,266 △ 9,993,739 △ 11,232,742 △ 12,998,609 △ 10,298,542 △ 11,308,535 △ 10,708,029 △ 8,060,086 △ 8,552,989 △ 9,176,657 △ 8,688,786 △ 10,141,270 △ 10,442,533 △ 11,542,775 △ 11,665,825 △ 11,462,873 △ 10,335,957 △ 4,917,428 △ 5,940,915 △ 6,310,534 △ 5,642,380 △ 6,253,705 △ 8,939,463 △ 9,114,730 △ 9,897,077 △ 10,888,186 △ 12,410,207 △ 6,748,774 △ 7,909,121 △ 7,542,552 △ 8,431,062 △ 8,154,483
8,064,443
7,961,940
8,479,084
9,350,601
8,380,080
8,272,920
8,257,895
8,222,431
8,293,534
8,295,711
8,104,063
8,097,065
8,071,175
7,967,190
7,832,699
7,673,966
7,730,027
7,687,177
7,719,321
7,730,656
7,743,037
7,795,373
7,799,516
7,910,333
7,834,578
7,930,618
8,067,286
8,236,389
8,381,818
8,566,368
8,760,812
8,972,629
9,176,469
9,364,270
9,529,271
9,740,012
9,973,238
56,807,630 56,113,926 57,923,674
60,218,952
58,373,420
56,610,215
54,592,098
52,527,425
48,829,125
43,423,145
40,785,296
36,663,017
33,088,877
32,230,397
31,644,598
30,300,640
29,285,820
26,874,576
24,119,220
20,295,766
16,360,597
12,640,761
10,100,178
12,982,266
14,951,683
16,475,728
18,763,967
20,577,547
19,874,473
19,141,561
17,810,851
15,683,477
12,245,899
14,673,594
16,128,744
18,115,463
19,424,413
56,113,926 57,923,674 60,218,952
58,373,420
56,610,215
54,592,098
52,527,425
48,829,125
43,423,145
40,785,296
36,663,017
33,088,877
32,230,397
31,644,598
30,300,640
29,285,820
26,874,576
24,119,220
20,295,766
16,360,597
12,640,761
10,100,178
12,982,266
14,951,683
16,475,728
18,763,967
20,577,547
19,874,473
19,141,561
17,810,851
15,683,477
12,245,899
14,673,594
16,128,744
18,115,463
19,424,413
21,243,167
56,485,501 53,380,505 50,303,561
48,049,817
46,171,608
43,781,216
41,564,910
37,719,176
34,193,105
30,905,044
27,902,315
25,077,472
22,546,278
20,272,890
18,299,793
16,488,644
14,851,350
13,842,366
12,963,540
12,188,501
11,517,785
10,902,933
15,015,925
19,177,715
23,429,075
27,790,043
32,177,256
33,023,480
33,694,969
34,210,640
34,562,934
34,734,145
38,429,626
42,083,482
45,771,599
49,506,921
53,260,827
174
174
174
176
178
182
185
186
188
189
190
192
197
200
197
203
208
208
209
212
214
218
223
227
233
237
242
248
254
261
183
183
183
183
183
196
196
196
196
196
207
207
207
207
207
221
221
221
221
221
236
236
236
236
236
262
262
262
262
262
-11.77%
7.00%
5.68%
6.56%
7.08%
11.07%