第2号議案 平成21年度決算報告

21
21
22

4
3

1
31

1,537,919

40,466--

1,497,453

-

-

-

-

-

-

2,030,000

2,030,000

-

-

-

-

-

-

-

-

-

579,416,787

533,639,447

-

-

-

-

-

-

45,777,340--

615,069,633

139,511,186

238,743,329

42,585,650-

57,830,040

37,976,800

72,187,452

23,536,676-

2,698,500

4,919,637

3,769,637

0

0

0

0

0

-

150,000-

1,000,000

6,575,736

497,4940080,0000570,000-

3,098,242-

2,330,000

29,822,500

1,070,000

004,524,50014,300,000

0-8,118,000-

1,810,000

11,731,029

6,378,125

436,87202,636,365

12,0000

10,5002,226,181

030,986

0

3,023,000

7,998,000

0715,180

4,000,000

00104,320,426

8,165,000

47,898,244△ 176,119,850

1,251,103,241

689,959,355

247,178,201

42,585,650

9,453,498

76,142,040

38,546,800

72,197,952

187,226,865

8,165,000

55,767,730△ 176,119,850

996,413,581

438,184,250

197,140,783

33,894,548

6,720,338

20,904,784

29,802,306

64,681,822

145,399,997

8,057,480

51,627,273

191,686,082114,184,151

32,471,218

4,976,143

01,336,396

3,861,067

3,157,208

31,636,688

63,2110

0

112,004,180

2,623,000

8,165,000

400,000

47,000,000

00898,244

44,3094,985,117△ 176,119,850

1,188,099,663

664,372,581

232,235,001

47,035,691

7,120,338

69,241,180

33,663,373

67,839,030

177,934,929

8,165,000

56,612,390△ 176,119,850

63,003,578

25,586,774

14,943,200△ 4,450,041

2,333,160

6,900,860

4,883,427

4,358,922

9,291,936

0△ 844,660

0

0----

0

0

0--

0

0------

0--

126,538,740

17,380,680

000

565,02800

108,591,515

-

1,517

126,538,740

17,380,680

000

565,02800108,591,515

0

1,517

2,161,400

1,450,260

0

-

-

-

-

-

711,140--

174,430,716

30,471,787

9,538,170

4,901,883

76,5001,497,740

2,639,410

1,312,692

123,992,534-

0

176,592,116

31,922,047

9,538,170

4,901,883

76,5001,497,740

2,639,410

1,312,692

124,703,674

00△ 50,053,376△ 14,541,367△ 9,538,170△ 4,901,883△ 76,500△ 932,712△ 2,639,410△ 1,312,692△ 16,112,159

0

1,517

12,950,202

11,045,407

5,405,030△ 9,351,924

2,256,660

5,968,148

2,244,017

3,046,230△ 6,820,223

0△ 843,143

230,613,747

65,571,877

0

20,496,427

10,981,928

13,165,398

0

1,449,245

108,579,563

0

10,369,309

196,048

69,451

243,759,997

76,686,735

0

9,526,166

126,597
5,405,030

11,144,503

13,238,588-7-

19,133,546

2,244,017

4,495,475

101,885,937

223

31

Ⅰ
350,820,884
29,594,190
90,491,260294,071
13,432,570
0
3,752,394
283,485075,918,547
19,875,682△ 45,364,972△ 7,360,246
531,737,865

203,003,792
2,354,210
029,594,190
15,857,718
3,387,700
00
6,914,845
4,935,000
45,129,036
000156,888
04,153,038
00
74,588,536
012,487,124
0 △ 45,364,972△ 2,520,132△ 198,000
272,695,185
81,783,788

00
33,182,450
0
0000
00
7,388,558
0△ 199,000
40,372,008

13,488,955
0000000000
0013,488,955

18,835,22101,019,840
000
0
0
0
000
△ 468,720
19,386,341

5,041,350
0384,500
0000
0
0
000
0
5,425,850

306,749,175
1,044,035,424
452,462,991△ 82,348,601
82,348,601
1,803,247,590

8,071,223
1,044,035,424
452,462,991△ 82,348,601
82,348,601
1,504,569,638

71,121,904
126,773,367
67,611,539
5,007,128
26,658,684
3,052,000
18,395,310
24,720,623
1,080,000
35,000,000
80,787,173
104,600,168
250,000,000
103,078,045
34,887,363
21,439,880
78,966,681
5,532,3571,058,712,222

098,632,468
0037,096,452
67,5000294,071
01,480,025
0003,752,394
0126,597
0001,330,011
0000△ 222,000 △ 3,752,394
36,874,452 101,930,672

000000000000009,464,888
00△ 504,900
0102,700
0 △ 45,129,036000 △ 4,153,038
00009,567,588 △ 49,786,974

000000000000298,677,952
0000298,677,952

000000000000000000000000000000000000

46,578,026
117,277,055
63,932,402
0
26,658,684
3,052,000
18,395,310
01,080,000
35,000,00000250,000,000
00000
561,973,477

00000000000104,600,168000000104,600,1680000000000000000000000000000080,787,173000000080,787,173

0005,007,12800024,720,623
000000000029,727,751

0000000000000000000000000000000000000024,543,878
9,496,3123,679,1370000000000103,078,045
34,887,363
21,439,880
78,966,681
5,532,357
281,623,653

0000000000000000000000000000000000000
0273,419,897
240,623,594△ 126,773,367 △ 117,277,055
104,668,812
99,888,302△ 67,611,539 △ 63,932,402
7,994,700
7,994,700△ 2,405,760△ 2,405,760
88,83088,8307,055,140
500,000
4,405,000
4,405,000
02,480,769
200,841,713
172,365,9783,062,801,525 2,238,909,093
3,594,539,390 2,511,604,27800000000000
104,600,168
186,383,956

00000000000040,372,008

00000000000
379,465,125
392,954,080

00000000000
29,727,751
49,114,092000000000000
5,425,850

032,796,303
0 △ 9,496,31204,780,510
0 △ 3,679,13700000006,555,1400000030,956,504
0 312,580,157
36,874,452 414,510,829

0000000000000000000000
0 △ 2,480,769
0 △ 2,480,769
0 △ 2,480,769
9,567,588 △ 52,267,743

Ⅱ58,575,715
11,564,086
29,790174,739,266
02,002,980
14,827,396
014,873,150
276,612,383

22,181,529
7,828,349
21,900164,343,766
02,002,980
12,978,245
00209,356,769

26,480,026
2,652,154
1,890
5,732,000
0002,465,867
037,331,937

756,453
616,5240020,664,970
00
389,347
14,873,150
37,300,444

250,36700000000250,367

515
00
721,000
000129,782
0851,297

796,3330
6,000
2,379,500000
648,91203,830,745

7,871,165
265,7460024,464,066
00
519,130
033,120,107

702,805
201,31301,563,000
001,849,151
004,316,269

000000000041,422△ 504,900
0000 △ 45,129,036000 △ 4,153,038
0
41,422 △ 49,786,974

3,681,510
67,121,904
070,803,414
347,415,797

3,681,510
46,578,026
050,259,536
259,616,305

0000
37,331,937

0
02,389,161
2,389,161
39,689,605

0000
250,3670000
851,2970091,608
91,6083,922,353

0000
33,120,107

0
20,543,878
020,543,878
24,860,147

0
00
0
0

0
0
0 △ 2,480,769
0 △ 2,480,769
41,422 △ 52,267,743

342,276,655
306,749,175
35,527,480
2,904,846,938
1,496,498,415
1,100,526,215
3,247,123,593
3,594,539,390

9,151,223
8,071,223
1,080,000
2,242,836,750
1,496,498,415
643,242,078
2,251,987,973
2,511,604,278

0
00
149,052,019
0
104,600,168
149,052,019
186,383,956

000682,40300682,40340,372,008

300,286,809
298,677,952
1,608,857
92,416,904
0
79,178,316
392,703,713
392,954,080

24,720,623
024,720,623
23,542,172
0048,262,795
49,114,092

000
1,503,497
001,503,497
5,425,850

0003,754,345
003,754,345
36,874,452

8,118,000
08,118,000
381,532,682
0
273,505,653
389,650,682
414,510,829

000000000
00
9,526,166
009,526,166
9,567,588 △ 52,267,743

Ⅲ-8-

21

4

1

22

3

311
1 1
1

1,537,919

40,466

001,497,453

000

000

2

2,030,000

2,030,000

0

000

0000

03

579,416,787

533,639,447

0

000

00

45,777,340

00

4

615,496,483

139,511,186

238,743,329

41,512,500

057,830,040

37,976,800

73,687,452

23,536,676

0

2,698,500

5

4,919,637

3,769,637

00000

0

150,000

0

1,000,000

6

4,545,736

497,4940080,0000570,000

0

3,098,2420300,000

7

23,303,028

1,550,000

004,448,000

13,465,028

0

0

0

0

3,840,000

8

11,731,029

6,378,125

436,87202,636,365

12,0000

10,5002,226,181

030,986

9632,0000

235,000

226,00000

0

171,000

0

0

0

10

1,016,736

0001,016,736

00000011

03,023,000

7,998,000

0715,180

4,000,000

00104,320,426

8,165,000

47,898,244△ 176,119,850

1,244,629,355

690,439,355

247,413,201

41,738,500

10,393,734

75,307,068

38,546,800

73,868,952

179,108,865

8,165,000

55,767,730△ 176,119,850

1,042,146,506

462,950,626

213,244,581

35,506,286

6,720,338

20,961,810

31,381,364

65,730,655

145,966,093

8,057,480

51,627,273

58,148,649

051,558,676

5,705,392

0000

884,58100

1 2
1△ 65,965,596

0△ 57,247,027△ 7,388,5580000△ 1,330,011

002

192,001,161

108,443,778

35,152,281

6,388,247

01,360,837

4,255,832

3,406,730

32,930,245

63,2110

33,607,852

2,520,132

198,000

199,000

0468,7200

222,000

0

0

0

4

639,000

639,000

0

0

0

0

0

0

0

0

0

50

112,004,180

2,623,000

8,165,000

400,000

47,000,000

00898,244

44,3094,985,117△ 176,119,850

1,238,394,519

686,557,716

251,217,862

50,258,533

7,120,338

69,791,367

35,637,196

69,359,385

179,794,582

8,165,000

56,612,390△ 176,119,850

6,234,836

3,881,639△ 3,804,661△ 8,520,033

3,273,396

5,515,701

2,909,604

4,509,567△ 685,717

0△ 844,660

0000000000022 111200000000000000000000001116,282

0000000116,282

002000000000000

2 2300000000000116,282

0000000116,282

00△ 116,282

0000000△ 116,282

006,118,554

3,881,639△ 3,804,661△ 8,520,033

3,273,3965,515,701

2,909,604

4,509,567△ 801,999

0△ 844,660

2,898,728,384

2,238,955,111

152,856,680

9,202,436

89,143,508

18,026,471△ 1,406,107△ 755,222

382,334,681

0

10,370,826

2,904,846,938

2,242,836,750

149,052,019

682,403

92,416,904

23,542,172

1,503,497

3,754,345

381,532,682

0

9,526,166

1

10,664,500

1,070,000

0076,500

1,400,000

008,118,000002△ 2,115,028△ 1,550,000000△ 565,028

000008,549,472△ 480,000

0076,500

834,972

008,118,000

00333,727,183

9,631,223

00300,210,309

23,885,651

0

0

0

0

0

342,276,655

9,151,223

00300,286,809

24,720,623

008,118,000

003,247,123,593

2,251,987,973

149,052,019

682,403392,703,713

48,262,795

1,503,497

3,754,345

389,650,682

09,526,166-9-0

21 4 1

22 3 31

6,118,554

37,071,149△ 30,952,595

33,452,889
7,061,603△ 2,286,685
29,385,785△ 6,090,642△ 15,524,996
2,975,852△ 87,437
5,650,732△ 3,803,326
0△ 6,730△ 5,480,768△ 37,240,366△ 1,749,595△ 200,520
3,168,420△ 426,850△ 1,016,736
639,000△ 2,115,028
116,282△ 1,756,902
00△ 308,112
4,355,870

34,357,033△ 5,181,704△ 1,913,266
24,665,095△ 2,881,397△ 11,833,521
3,281,394
71,784
13,463,611
72,565,064
90,000△ 285,371
3,859,378△ 56,007,909
1,116,937
192,21028,031,221
1,570,300
044,214,465△ 5,874,844
32,331△ 2,087,835△ 3,752,394
118,400
92,412
137,903,394△ 904,144
12,243,307△ 373,419
4,720,690△ 3,209,245△ 3,691,475△ 305,542△ 159,221△ 7,812,879△ 76,368,390△ 90,000
278,641△ 9,340,146
18,767,543△ 2,866,532△ 392,730△ 24,862,801△ 1,997,150△ 1,016,736△ 43,575,465
3,759,816
83,951
330,933
3,752,394△ 118,400△ 400,524△ 133,547,524(1)

10,664,500
10,664,500
21,138,924

5,820,000
5,820,000
180,794,543

4,844,500
4,844,500△ 159,655,619

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)

13,652,310
128,51801,178,720
1,154,690
0565,028
1,550,000
02,000,000
2,900,000
61,377,969
22,115,708
6,399,700
5,750,000
7,766,097
126,538,740

16,886,611
2,349,6810727,062003,298,701
2,360,000
216,143
6,200,000
2,070,633
11,000,000
2,474,040
00047,582,871△ 3,234,301△ 2,221,163
0451,658
1,154,690
0△ 2,733,673△ 810,000△ 216,143△ 4,200,000
829,367
50,377,969
19,641,668
6,399,700
5,750,000
7,766,097
78,955,869

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)

20,713,913
29,118,559
1,178,720
01,070,000
1,400,000
76,500000108,644,142
1,109,577
11,100,000
17,10002,205
711,140
175,141,856△ 48,603,116

11,704,285
32,537,033
1,000,000
5,000,000
1,560,000
3,240,000
1,020,000
1,000,000
104,600,168
250,000,000
2,200,000
1,000,000
2,012,302
17,100974,120
5,757,381
2,981,900
426,604,289△ 379,021,418

9,009,628△ 3,418,474
178,720△ 5,000,000△ 490,000△ 1,840,000△ 943,500△ 1,000,000△ 104,600,168△ 250,000,000
106,444,142
109,577
9,087,698
0△ 974,120△ 5,755,176△ 2,270,760△ 251,462,433
330,418,302(1)

1,092,000
1,092,000△ 1,092,000
98△ 28,556,290
370,948,964
342,392,674(3910,000910,000△ 910,000
7,588△ 199,129,287
570,078,251
370,948,964)

182,000
182,000△ 182,000
0
170,762,683△ 199,129,287△ 28,366,604

12(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23) 3
(24)
(25)
(26)
3

1

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