第1号議案

2023年度決算㈚೉ᑐ↷⾲㻞㻜㻞㻠ᖺ㻟᭶㻟㻝᪥⌧ᅾ䚸༢఩䠖෇຺䚷ᐃ䚷⛉䚷┠䊠 䠊㈨⏘䛾㒊
䠍䠊ὶື㈨⏘
⌧㔠㡸㔠
኎᥃㔠
ᮍ཰ධ㔠
௬ᡶ㔠
❧᭰㔠
๓ᡶ㔠
๓ᡶ㈝⏝
㈓ⶶရ
Ჴ༺ᅗ᭩䞉ฟ∧௙᥃ရ㈚ಽᘬᙜ㔠
ὶື㈨⏘ྜィ
䠎䠊ᅛᐃ㈨⏘
㻌㻌㻌䚷㻔㻝㻕㻌ᇶᮏ㈈⏘ᅵᆅ
ᇶᮏ㈈⏘ྜィ
䚷䚷㻔㻞㻕㻌≉ᐃ㈨⏘ᇶ㔠㏥⫋⤥௜ᘬᙜ㡸㔠ᘓ≀ῶ౯ൾ༷ᘬᙜ㡸㔠ᘓ≀௜ᒓタഛῶ౯ൾ༷ᘬᙜ㡸㔠ᵓ⠏≀ῶ౯ൾ༷ᘬᙜ㡸㔠ொჾῶ౯ൾ༷ᘬᙜ㡸㔠඲ᅜ኱఍✚❧㡸㔠⅏ᐖㄪᰝ✚❧㡸㔠グᛕ஦ᴗ✚❧㡸㔠Ꮫ⾡ᩥ໬஦ᴗ✚❧㡸㔠
㔜Ⅼ◊✲ㄢ㢟✚❧㡸㔠ྜྷ⏣㈹✚❧㡸㔠
ฟ∧Ᏻᐃ໬✚❧㡸㔠ᨭ㒊㐠Ⴀ✚❧㡸㔠ಟ⧋✚❧㡸㔠
බ┈ቑ㐍㈨㔠
ᆅᇦ㈉⊩㈨㔠
≉ᐃ㈨⏘ྜィ
䚷䚷㻔㻟㻕㻌䛭䛾௚䛾ᅛᐃ㈨⏘ᘓ≀ᘓ≀ῶ౯ൾ༷⣼ィ㢠ᘓ≀㝃ᒓタഛ
ᘓ≀㝃ᒓタഛῶ౯ൾ༷⣼ィ㢠ᵓ⠏≀ᵓ⠏≀ῶ౯ൾ༷⣼ィ㢠ொჾഛရொჾῶ౯ൾ༷⣼ィ㢠䝸䞊䝇㈨⏘䝸䞊䝇ῶ౯ൾ༷⣼ィ㢠䝋䝣䝖䜴䜵䜰
ᩜ㔠䚸ಖド㔠
䛭䛾௚ᅛᐃ㈨⏘ྜィᅛᐃ㈨⏘ྜィ
㈨⏘ྜィ䊡 䠊㈇മ䛾㒊
䠍䠊ὶື㈇മ
ᮍᡶ㔠
㡸䜚㔠
௬ཷ㔠
๓ཷ㔠
䝸䞊䝇മົ
㈹୚ᘬᙜ㔠
ཷク๓ཷ㔠
๓ཷධ఍㔠
๓ཷ఍㈝
ὶື㈇മྜィ
䠎䠊ᅛᐃ㈇മ
䝸䞊䝇മົ
㏥⫋⤥௜ᘬᙜ㔠
ᅛᐃ㈇മྜィ㈇മྜィ䊢 䠊ṇ࿡㈈⏘䛾㒊䠍䠊ᣦᐃṇ࿡㈈⏘㻌㻌㻌㻌䠄䛖䛱ᇶᮏ㈈⏘䜈䛾඘ᙜ㢠䠅㻌㻌㻌㻌䠄䛖䛱≉ᐃ㈨⏘䜈䛾඘ᙜ㢠䠅䠎䠊୍⯡ṇ࿡㈈⏘㻌㻌㻌㻌䠄䛖䛱ᇶᮏ㈈⏘䜈䛾඘ᙜ㢠䠅㻌㻌㻌㻌䠄䛖䛱≉ᐃ㈨⏘䜈䛾඘ᙜ㢠䠅ṇ࿡㈈⏘ྜィ㈇മཬ䜃ṇ࿡㈈⏘ྜィ

ᙜᖺᗘ

๓ᖺᗘ

ቑ䚷ῶ

664,574,275
26,472,406
38,156,911
23,5580
9,306,674
392,636
346,019
66,491,686
400,239
ᶭ 79,130806,085,274

621,320,941
20,243,082
38,074,478
13,127
711,500
7,277,991
433,440
413,160
51,946,422
19,027,961
ᶭ 144,916
759,317,186

43,253,334
6,229,324
82,433
10,431
ᶭ 711,500
2,028,683
ᶭ 40,804
ᶭ 67,141
14,545,264
ᶭ 18,627,722
65,786
46,768,088

1,044,035,424
1,044,035,424

1,044,035,424
1,044,035,424

00306,749,175
125,291,554
219,353,542
209,486,715
30,779,039
94,391,654
60,602,536
32,103,562
34,751,075
25,749,961
114,452,609
7,493,764
168,047,729
39,595,789
35,000,000
383,037,926
149,023,356
2,035,909,986

306,749,175
132,368,721
210,530,327
207,671,578
30,382,251
93,414,285
59,753,552
34,106,089
36,101,020
26,024,118
114,452,609
7,934,776
98,747,729
43,663,965
35,000,000
431,011,156
153,523,932
2,021,435,283

0ᶭ 7,077,167
8,823,215
1,815,137
396,788
977,369
848,984
ᶭ 2,002,527
ᶭ 1,349,945
ᶭ 274,157
0ᶭ 441,012
69,300,000
ᶭ 4,068,176
0ᶭ 47,973,230
ᶭ 4,500,576
14,474,703

485,259,294
ᶭ 219,353,542
217,687,723
ᶭ 209,486,715
32,434,903
ᶭ 30,779,039
97,362,660
ᶭ 94,391,613
22,651,200
ᶭ 10,570,560
7,197,827
9,688,973
307,701,111
3,387,646,521
4,193,731,795

485,259,294
ᶭ 210,530,327
217,687,723
ᶭ 207,671,578
32,434,903
ᶭ 30,382,251
97,193,860
ᶭ 93,414,244
22,651,200
ᶭ 6,040,320
3,900,668
9,688,973
320,777,901
3,386,248,608
4,145,565,794

0ᶭ 8,823,215
0ᶭ 1,815,137
0
ᶭ 396,788
168,800
ᶭ 977,369
0
ᶭ 4,530,240
3,297,159
0ᶭ 13,076,790
1,397,913
48,166,001

43,031,997
8,116,938
1,307,054
12,952,400
4,530,240
21,306,368
8,132,000
2,000
234,885,120
334,264,117

49,059,868
6,257,156
1,487,013
14,946,000
4,530,240
20,378,737
27,051,000
29,000234,761,332
358,500,346

7,550,400
125,598,304
133,148,704
467,412,821

12,080,640
132,368,721
144,449,361
502,949,707

ᶭ 6,027,871
1,859,782
ᶭ 179,959
ᶭ 1,993,600
0927,631
ᶭ 18,919,000ᶭ 27,000
123,788ᶭ 24,236,229

667,034,229
0
667,034,229
3,059,284,745
1,044,035,424
1,243,584,203
3,726,318,974
4,193,731,795

655,869,867
0655,869,867
2,986,746,220
1,044,035,424
1,233,196,695
3,642,616,087
4,145,565,794- 14 -

ᶭ 4,530,240
ᶭ 6,770,417
ᶭ 11,300,657
ᶭ 35,536,886

11,164,362
0
11,164,362
72,538,525
0
10,387,508
83,702,887
48,166,001

㻌㈚೉ᑐ↷⾲ෆヂ⾲㻞㻜㻞㻠ᖺ㻟᭶㻟㻝᪥⌧ᅾ䚸༢఩䠖෇຺䚷ᐃ䚷⛉䚷┠䊠 䠊㈨⏘䛾㒊
䠍䠊ὶື㈨⏘
⌧㔠㡸㔠
኎᥃㔠
ᮍ཰ධ㔠
௬ᡶ㔠
๓ᡶ㔠
๓ᡶ㈝⏝
㈓ⶶရ
▷ᮇ㈚௜㔠
Ჴ༺ᅗ᭩䞉ฟ∧௙᥃ရ㈚ಽᘬᙜ㔠
ὶື㈨⏘ྜィ
䠎䠊ᅛᐃ㈨⏘
㻌㻌㻌䚷㻔㻝㻕㻌ᇶᮏ㈈⏘ᅵᆅ
ᇶᮏ㈈⏘ྜィ
䚷䚷㻔㻞㻕㻌≉ᐃ㈨⏘ᇶ㔠㏥⫋⤥௜ᘬᙜ㡸㔠ᘓ≀ῶ౯ൾ༷ᘬᙜ㡸㔠ᘓ≀௜ᒓタഛῶ౯ൾ༷ᘬᙜ㡸㔠ᵓ⠏≀ῶ౯ൾ༷ᘬᙜ㡸㔠ொჾῶ౯ൾ༷ᘬᙜ㡸㔠඲ᅜ኱఍✚❧㡸㔠⅏ᐖㄪᰝ✚❧㡸㔠グᛕ஦ᴗ✚❧㡸㔠Ꮫ⾡ᩥ໬஦ᴗ✚❧㡸㔠
㔜Ⅼ◊✲ㄢ㢟✚❧㡸㔠ྜྷ⏣㈹✚❧㡸㔠
ฟ∧Ᏻᐃ໬✚❧㡸㔠ᨭ㒊㐠Ⴀ✚❧㡸㔠ಟ⧋✚❧㡸㔠
බ┈ቑ㐍㈨㔠
ᆅᇦ㈉⊩㈨㔠
≉ᐃ㈨⏘ྜィ
䚷䚷㻔㻟㻕㻌䛭䛾௚䛾ᅛᐃ㈨⏘ᘓ≀ᘓ≀ῶ౯ൾ༷⣼ィ㢠ᘓ≀㝃ᒓタഛ
ᘓ≀㝃ᒓタഛῶ౯ൾ༷⣼ィ㢠ᵓ⠏≀ᵓ⠏≀ῶ౯ൾ༷⣼ィ㢠ொჾഛရொჾῶ౯ൾ༷⣼ィ㢠䝸䞊䝇㈨⏘䝸䞊䝇ῶ౯ൾ༷⣼ィ㢠䝋䝣䝖䜴䜵䜰
ᩜ㔠䚸ಖド㔠
䛭䛾௚ᅛᐃ㈨⏘ྜィᅛᐃ㈨⏘ྜィ
㈨⏘ྜィ䊡 䠊㈇മ䛾㒊
䠍䠊ὶື㈇മ
ᮍᡶ㔠
㡸䜚㔠
௬ཷ㔠
๓ཷ㔠
▷ᮇ೉ධ㔠
䝸䞊䝇മົ
㈹୚ᘬᙜ㔠
ཷク๓ཷ㔠
๓ཷධ఍㔠
๓ཷ఍㈝
ὶື㈇മྜィ
䠎䠊ᅛᐃ㈇മ
䝸䞊䝇മົ
㏥⫋⤥௜ᘬᙜ㔠
ᅛᐃ㈇മྜィ㈇മྜィ䊢 䠊ṇ࿡㈈⏘䛾㒊䠍䠊ᣦᐃṇ࿡㈈⏘㻌㻌㻌㻌䠄䛖䛱ᇶᮏ㈈⏘䜈䛾඘ᙜ㢠䠅㻌㻌㻌㻌䠄䛖䛱≉ᐃ㈨⏘䜈䛾඘ᙜ㢠䠅䠎䠊୍⯡ṇ࿡㈈⏘㻌㻌㻌㻌䠄䛖䛱ᇶᮏ㈈⏘䜈䛾඘ᙜ㢠䠅㻌㻌㻌㻌䠄䛖䛱≉ᐃ㈨⏘䜈䛾඘ᙜ㢠䠅ṇ࿡㈈⏘ྜィ㈇മཬ䜃ṇ࿡㈈⏘ྜィබ┈┠ⓗ஦ᴗ

ἲே఍ィ

186,244,938
26,472,406
37,312,021
4,227
8,789,163
316,971
112,717
0
66,491,686
400,239
ᶭ 79,130
326,065,238

478,329,337
0844,890
19,331
517,51175,665
233,302
485,195
000480,505,231

730,824,797
730,824,797

313,210,627
313,210,627

306,749,175
111,342,076
155,016,405
148,058,665
21,913,556
73,745,457
60,602,536
32,099,721
34,751,075
25,749,961
114,452,609
7,493,764
168,047,729
04,000,000
383,037,926
149,011,629
1,796,072,284

0
13,949,478
64,337,137
61,428,050
8,865,483
20,646,197
0
3,841
0
0
0
0
0
39,595,789
31,000,000
011,727
239,837,702

339,017,245
ᶭ 155,016,405
147,183,020
ᶭ 148,058,665
22,704,432
ᶭ 21,913,556
73,427,779
ᶭ 73,745,423
0ᶭ 3,615,126
5,561,026
6,424,938
191,969,265
2,718,866,346
3,044,931,584

146,242,049
ᶭ 64,337,137
70,504,703
ᶭ 61,428,050
9,730,471
ᶭ 8,865,483
23,934,881
ᶭ 20,646,190
22,651,200
ᶭ 6,955,434
1,636,801
3,264,035
115,731,846
668,780,175
1,149,285,406

23,212,195
610,981
241,920
12,900,400
485,195
0
14,047,630
8,132,000
0059,630,321

19,819,802
7,505,957
1,065,134
52,00004,530,240
7,258,738
0
2,000
234,885,120
275,118,991

0106,267,523
106,267,523
165,897,844

7,550,400
19,330,781
26,881,181
302,000,172

667,034,229
0
667,034,229
2,211,999,511
730,824,797
1,017,695,979
2,879,033,740
3,044,931,584

000847,285,234
313,210,627
225,888,224
847,285,234
1,149,285,406- 15 -

ෆ㒊ྲྀᘬᾘཤ

ྜィ

ᶭ 485,195
ᶭ 485,195

664,574,275
26,472,406
38,156,911
23,5589,306,674
392,636
346,019
0
66,491,686
400,239
ᶭ 79,130806,085,274

0

1,044,035,424
1,044,035,424

0306,749,175
125,291,554
219,353,542
209,486,715
30,779,039
94,391,654
60,602,536
32,103,562
34,751,075
25,749,961
114,452,609
7,493,764
168,047,729
39,595,789
35,000,000
383,037,926
149,023,356
2,035,909,986

00ᶭ 485,195

ᶭ 485,195

ᶭ 485,1950ᶭ 485,1950ᶭ 485,195

485,259,294
ᶭ 219,353,542
217,687,723
ᶭ 209,486,715
32,434,903
ᶭ 30,779,039
97,362,660
ᶭ 94,391,613
22,651,200
ᶭ 10,570,560
7,197,827
9,688,973
307,701,111
3,387,646,521
4,193,731,795

43,031,997
8,116,938
1,307,054
12,952,400
04,530,240
21,306,368
8,132,000
2,000
234,885,120
334,264,117
7,550,400
125,598,304
133,148,704
467,412,821
667,034,229
0
667,034,229
3,059,284,745
1,044,035,424
1,243,584,203
3,726,318,974
4,193,731,795ṇ࿡㈈⏘ቑῶィ⟬᭩
2023ᖺ4᭶1᪥䛛䜙2024ᖺ3᭶31᪥䜎䛷䠄༢఩䠖෇䠅

ᙜᖺᗘ຺䚷ᐃ䚷⛉䚷┠䊠 ୍⯡ṇ࿡㈈⏘䛾㒊䚷 ⤒ᖖቑῶ䛾㒊䊠-1䚷
1 䠊≉ᐃ㈨⏘㐠⏝┈
2 䠊ཷྲྀධ఍㔠
3 䠊ཷྲྀ఍㈝(1) ṇ఍ဨ
(2) 䝣䜵䝻䞊䠄ᕪ㢠ศ䠅(3) Ꮫ⏕఍ဨ(4) ṇ఍ဨ䠄ἲே䠅ཬ䜃≉ู఍ဨ(5) ๓⣡ไᗘ఍㈝(6) 㐣ᖺᗘ఍㈝(7) ㈶ຓ఍㈝䠄ಶே䠅(8) ㈶ຓ఍㈝䠄ἲே㻕
4 䠊஦ᴗ཰┈(1) ᗈ࿌཰┈(2) ⾜஦཰┈(3) ཷὀ◊✲཰┈(4) ห⾜≀኎ୖ(5) 㜵⅏ᩍᮦ(6) ༳⛯┘ಟᩱ(7) ⴭసᶒ౑⏝ᩱ(8) 䝰䝸䝘䜺䞉䝶䜴ᅵᮌᒎ཰┈(9) ㄽᩥ㞟㉎ㄞᩱ(10) ㄽᩥ㞟ᥖ㍕ᩱ཰┈(11) ⥅⥆ᩍ⫱ไᗘ཰┈(12) ᢏ⾡⪅㈨᱁ไᗘ཰┈(13) ᢏ⾡ホ౯ไᗘ཰┈(14) ᅗ᭩㤋཰┈(15) 䝕䞊䝍䝧䞊䝇཰┈
5 䠊ཷྲྀ⿵ຓ㔠➼
6 䠊ཷྲྀ㈇ᢸ㔠
7 䠊ཷྲྀᐤ㝃㔠(1) ཷྲྀᐤ㝃㔠(2) ཷྲྀᐤ㝃㔠᣺᭰㢠
8 䠊㞧཰┈(1) ཷྲྀ฼ᜥ
(2) 㞧཰┈⤒ᖖ཰┈ィ㻌㻔㻭㻕
1 䠊஦ᴗ㈝(1) ᙺဨሗ㓘(2) ⤥ᩱᡭᙜ
(3) ㈹୚ᘬᙜ㔠⧞ධ㢠(4) ⮫᫬㞠ே⤥(5) ㏥⫋᥃㔠(6) ㏥⫋⤥௜㈝(7) ἲᐃ⚟฼㈝(8) ⚟฼ཌ⏕㈝(9) ᪑㈝஺㏻㈝(10) ഛရᾘ⪖ရ㈝(11) Ⓨ㏦㏻ಙ㈝(12) Ỉ㐨ග⇕㈝(13) ᡭᩘᩱ
(14) ㈤೉ᩱ
(15) ᪋タ⥔ᣢ㈝(16) ஦ົ䠫䠝໬㈝(17) ⛒⛯බㄢ(18) ఍㆟㈝(19) ΅እ㈝(20) ᗈሗᐉఏ㈝(21) ῶ౯ൾ༷㈝(22) ᅗ᭩➼〇స㈝(23) ሗ࿌᭩➼ไస㈝(24) ఍ㄅ➼⦅㞟㈝(25) 䝰䝸䝘䜺䞉䝶䜴ᅵᮌᒎ〇స㈝(26) ᮇ㤳Ჴ༺㧗(27) ᮇᮎᲴ༺㧗(28) ᅗ᭩ᗫᲠᦆ
(29) ᨭᡶ༳⛯㈝(30) ᅗ᭩➼௙ධ㈝(31) ㅰ㔠䞉㈹㔠
(32) ◊✲➼ຓᡂ㈝(33) 䝅䝇䝔䝮➼౑⏝ᩱ(34) ᨭᡶ఍㈝(35) ጤクᴗົ㈝(36) ஦ᴗㅖ⤒㈝(37) ஦ົጤク㈝(38) 㞧㈝(39) 㞧ᦆኻ

530,016
1,974,000
577,808,694 䠅 㻔
349,009,335
7,247,500
20,888,167
145,742,692
102,500
13,636,500
52,00041,130,000
690,676,006 㻕 㻔
10,468,650
291,992,280
67,879,591
227,522,826
18,7201,874,895
247,599
228,435
23,245,000
16,285,600
18,576,400
25,890,700
6,072,000
373,31004,884,316
22,994,914
54,781,009 㻔
2,648,000
52,133,009
2,987,069 㻕 㻔
5,476
2,981,593
1,356,636,024
1,024,242,897 㻕 㻔
10,005,752
178,424,531
14,459,279
38,773,251
4,739,056
7,889,324
32,394,115
1,510,507
71,792,537
12,757,683
15,100,988
5,253,484
20,048,548
25,786,784
8,807,925
10,486,355
26,298,374
49,458,989
34,184
5,825,619
13,689,542
49,781,230
15,916,333
62,521,700
122,705
70,866,007
ᶭ 74,175,620
7,283,695
986,195
51,729,322
36,799,584
39,386,260
44,574,963
1,576,678
103,003,426
58,329,611
500,000
1,185,678
318,303

㻔

㻔

㻔

㻔

- 16 -

๓ᖺᗘ748,669
2,122,000
576,090,296 㻕
351,415,001
7,543,000
20,682,667
144,110,328
011,405,000
64,00040,870,300
468,686,354 㻕
10,205,450
204,584,455
53,447,790
94,600,184
21,2101,802,344
186,170
1,217,145
23,057,000
22,646,800
17,546,004
32,431,400
6,182,000
243,162515,240
4,634,988
24,386,440
50,256,175 㻕 㻔
3,660,000
46,596,175
2,198,854 㻕
6,087
2,192,767
1,129,123,776
957,309,755 㻕
10,653,994
188,267,783
14,651,970
36,757,475
5,118,888
7,595,264
35,340,205
1,559,452
55,146,184
11,973,633
13,193,475
6,093,262
17,953,428
25,852,342
9,325,653
10,336,704
17,962,969
46,398,783
88,661
4,311,917
13,234,430
58,712,977
17,522,553
57,911,528
297,880
44,116,575
ᶭ 70,453,055
3,745,863
1,854,660
27,144,487
32,855,413
44,146,243
43,144,902
1,303,650
100,876,153
59,915,599
706,615
1,111,240
580,000ቑ䚷ῶᶭ 218,653
ᶭ 148,000
1,718,398
ᶭ 2,405,666
ᶭ 295,500
205,500
1,632,364
102,500
2,231,500
ᶭ 12,000
259,700
221,989,652
263,200
87,407,825
14,431,801
132,922,642
ᶭ 2,490
72,551
61,429
ᶭ 988,710
188,000
ᶭ 6,361,200
1,030,396
ᶭ 6,540,700
ᶭ 110,000
130,148
ᶭ 515,240
249,328
ᶭ 1,391,526
4,524,834 㻕ᶭ 1,012,000
5,536,834
788,215
ᶭ 611
788,826
227,512,248
66,933,142
ᶭ 648,242
ᶭ 9,843,252
ᶭ 192,691
2,015,776
ᶭ 379,832
294,060
ᶭ 2,946,090
ᶭ 48,945
16,646,353
784,050
1,907,513
ᶭ 839,778
2,095,120
ᶭ 65,558
ᶭ 517,728
149,651
8,335,405
3,060,206
ᶭ 54,477
1,513,702
455,112
ᶭ 8,931,747
ᶭ 1,606,220
4,610,172
ᶭ 175,175
26,749,432
ᶭ 3,722,565
3,537,832
ᶭ 868,465
24,584,835
3,944,171
ᶭ 4,759,983
1,430,061
273,028
2,127,273
ᶭ 1,585,988
ᶭ 206,615
74,438
ᶭ 261,697ṇ࿡㈈⏘ቑῶィ⟬᭩
2023ᖺ4᭶1᪥䛛䜙2024ᖺ3᭶31᪥䜎䛷㻔༢఩䠖෇㻕

ᙜᖺᗘ຺䚷ᐃ䚷⛉䚷┠2 䠊⟶⌮㈝(1) ᙺဨሗ㓘(2) ⤥ᩱᡭᙜ
(3) ㈹୚ᘬᙜ㔠⧞ධ㢠(4) ⮫᫬㞠ே⤥(5) ㏥⫋᥃㔠(6) ㏥⫋⤥௜㈝(7) ἲᐃ⚟฼㈝(8) ⚟฼ཌ⏕㈝(9) ᪑㈝஺㏻㈝(10) ഛရᾘ⪖ရ㈝(11) Ⓨ㏦㏻ಙ㈝(12) Ỉ㐨ග⇕㈝(13) ᡭᩘᩱ
(14) ㈤೉ᩱ
(15) ᪋タ⥔ᣢ㈝(16) ஦ົ䠫䠝໬㈝(17) ⛒⛯බㄢ(18) ఍㆟㈝(19) ΅እ㈝(20) ᗈሗᐉఏ㈝(21) ῶ౯ൾ༷㈝(22) ఍ဨ⟶⌮㈝(23) Ꮫ༠఍㈝(24) ㅰ㔠䞉㈹㔠
(25) ஦ᴗㅖ⤒㈝(26) ஦ົጤク㈝(27) 㞧㈝(28) 㞧ᦆኻ
3 䠊㈚ಽᘬᙜ㔠⧞ධ㢠⤒ᖖ㈝⏝ィ㻌㻔㻮㻕ᙜᮇ⤒ᖖቑῶ㢠䚷 ⤒ᖖእቑῶ䛾㒊
䊠-2䚷⤒ᖖእ཰┈ィ
1 䠊ொჾഛရ㝖༷ᦆ⤒ᖖእ㈝⏝ィ
ᙜᮇ⤒ᖖእቑῶ㢠䠄㻯䠅ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠㻌䠄㻰䠅୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗㻌䠄㻱䠅୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗㻌䠄㻲䠅䠙䠄㻰䠅㻗䠄㻱䠅䊡 ᣦᐃṇ࿡㈈⏘䛾㒊
1 䠊ཷྲྀᐤ㝃㔠2 䠊୍⯡ṇ࿡㈈⏘䜈䛾᣺᭰㢠(1) ཷྲྀᐤ㝃㔠ᙜᮇᣦᐃṇ࿡㈈⏘ቑῶ㢠㻌䠄㻳䠅ᣦᐃṇ࿡㈈⏘ᮇ㤳ṧ㧗㻌䠄㻴䠅ᣦᐃṇ࿡㈈⏘ᮇᮎṧ㧗㻌䠄㻵䠅㻩䠄㻳䠅㻗䠄㻴䠅䊢 ṇ࿡㈈⏘ᮇᮎṧ㧗㻌䠄㻶䠅㻩䠄㻲䠅㻗䠄㻵䠅㻔๓ᖺᗘ

259,775,471 㻕 㻔
4,047,270
90,175,727
6,847,089
8,667,534
2,284,944
5,053,229
16,346,204
698,891
3,169,040
2,651,297
2,128,670
2,699,540
4,092,889
11,209,056
4,688,470
4,632,865
359,346
7,823,176
27,823
108,173
4,670,347
73,257,306
2,965,065
33,41121,050500,000
617,059
079,1301,284,097,498
72,538,526

238,228,809 㻕
3,345,998
79,162,065
5,726,767
6,981,855
2,020,232
5,407,286
14,613,500
587,6312,416,345
2,692,221
1,947,680
2,553,871
3,165,152
10,762,752
4,096,156
3,653,869
269,251
4,386,439
54,462
196,157
4,937,104
74,764,122
3,177,509
91,87832,905
706,615
478,9870144,916
1,195,683,480
ᶭ 66,559,704

0
1
1
ᶭ1
72,538,525
2,986,746,220
3,059,284,745
63,297,371
ᶭ 52,133,009 )ᶭ 52,133,009
11,164,362
655,869,867
667,034,229
3,726,318,974(- 17 -

ቑ䚷ῶ
21,546,662
701,272
11,013,662
1,120,322
1,685,679
264,712
ᶭ 354,057
1,732,704
111,260
752,695
ᶭ 40,924
180,990
145,669
927,737
446,304
592,314
978,996
90,0953,436,737
ᶭ 26,639
ᶭ 87,984
ᶭ 266,757
ᶭ 1,506,816
ᶭ 212,444
ᶭ 58,467
ᶭ 11,855
ᶭ 206,615
138,0720ᶭ 65,786
88,414,018
139,098,230

0
102,176
102,176
ᶭ 102,176
ᶭ 66,661,880
3,053,408,100
2,986,746,220(

170,430,130
ᶭ 46,596,175 )ᶭ 46,596,175
123,833,955
532,035,912
655,869,867
3,642,616,087

0ᶭ 102,175
ᶭ 102,175
102,175
139,200,405
ᶭ 66,661,880
72,538,525
㻔ᶭ 107,132,759
ᶭ 5,536,834 㻕
ᶭ 5,536,834
ᶭ 112,669,593
123,833,955
11,164,362
83,702,887ṇ࿡㈈⏘ቑῶィ⟬᭩ෆヂ⾲
2023ᖺ4᭶1᪥࠿ࡽ2024ᖺ3᭶31᪥ࡲ࡛බ1㸸ㄪᰝ◊✲஦ᴗ䊠 ୍ ⯡ ṇ ࿡ ㈈ ⏘ 䛾㒊
䊠-1䚷䚷 ⤒ ᖖ ቑ ῶ 䛾㒊1
≉ᐃ㈨⏘㐠⏝┈
2
ཷྲྀධ఍㔠
3
ཷྲྀ఍㈝
(1) ಶேṇ఍ဨ(2) 䝣䜵䝻䞊䠄ᕪ㢠䠅(3) Ꮫ⏕఍ဨ(4) ἲேṇ఍ဨ䞉≉ู఍ဨ(5) ๓⣡ไᗘ఍㈝(6) 㐣ᖺᗘ఍㈝(7) ᨭ㒊㈶ຓ఍㈝4஦ᴗ཰┈(1) ᗈ࿌཰┈(2) ⾜஦཰┈(3) ኱఍ཧຍᩱ཰┈(4) ཷク◊✲཰┈(5) ห⾜≀཰┈(6) 㜵⅏ᩍᮦ཰┈(7) ༳⛯┘ಟᩱ཰┈(8) ⴭసᶒ౑⏝ᩱ཰┈(9) ㄽᩥ㞟㉎ㄞ཰┈(10) ㄽᩥ㞟ᥖ㍕ᩱ཰┈(11) ⥅⥆ᩍ⫱཰┈(12) ᢏ⾡⪅㈨᱁཰┈(13) ᢏ⾡ホ౯཰┈(14) ᢏ⾡ホ౯᭦᪂཰┈(15) ᅗ᭩㤋཰┈(16) 䡿䢚䡬䡼䢉䢚䡬䡹཰┈(17) 䝰䝸䝘䜺䞉䝶䜴ᅵᮌᒎ཰┈
5
ཷྲྀ⿵ຓ㔠
6
ཷྲྀ㈇ᢸ㔠
7
ཷྲྀᐤ㝃㔠
(1) ཷྲྀᐤ㝃㔠(2) ୍⯡ṇ࿡㈈⏘䜈䛾᣺᭰㢠8㞧཰┈(1) ཷྲྀ฼ᜥ➼(2) 㞧཰┈⤒ᖖ཰┈ィ1
஦ᴗ㈝䠄1䠅 ᙺဨ⤥୚
䠄2䠅 ⫋ဨ⤥୚
䠄3䠅 ㈹୚ᘬᙜ㔠⧞ධ
䠄4䠅 ⮫᫬㞠ே⤥
䠄5䠅 ㏥⫋᥃㔠
䠄6䠅 ㏥⫋⤥௜㈝䠄7䠅 ἲᐃ⚟฼㈝䠄8䠅 ⚟฼ཌ⏕㈝䠄9䠅 ᪑㈝஺㏻㈝䠄10㸧 ഛရᾘ⪖ရ㈝䠄11㸧 Ⓨ㏦䞉㏻ಙ㈝䠄12㸧 Ỉ㐨ග⇕㈝䠄13㸧 ᡭᩘᩱ
䠄14㸧 ㈤೉ᩱ
䠄15㸧 ᪋タ⥔ᣢ㈝䠄16㸧 ஦ົ䠫䠝໬㈝䠄17㸧 ⛒⛯බㄢ
䠄18㸧 ఍㆟㈝䠄19㸧 ΅እ㈝䠄20㸧 ᗈሗᐉఏ㈝䠄21㸧 ῶ౯ൾ༷㈝䠄22㸧 ห⾜≀ไస㈝䠄23㸧 ሗ࿌᭩➼〇స㈝䠄24㸧 ఍ㄅ⦅㞟〇స㈝䠄25㸧 ᮇ㤳Ჴ༺㧗
䠄26㸧 ᮇᮎᲴ༺㧗
䠄27㸧 Ჴ༺ᅗ᭩ᗫᲠᦆ
䠄28㸧 ᨭᡶ༳⛯㈝
䠄29㸧 ᅗ᭩௙ධ㈝ʤୱҒʁԃʥ

බ┈┠ⓗ஦ᴗ

຺䚷ᐃ䚷⛉䚷┠

6,209
0
0
0
0
0
0
0
0
0
334,635,906
9,788,650
0067,879,591
254,598,016
18,7201,874,895
247,599
0
0
0
0
0
0
0
0
228,435
4,184,316
0000732,4700732,470
339,558,901
415,358,960
4,187,805
62,234,460
5,345,083
8,909,869
1,733,224
1,888,997
11,376,457
571,359
36,266,110
2,953,113
8,417,187
1,803,927
7,714,779
3,421,005
2,902,338
4,129,326
12,724,455
7,462,633
4,470
725,206
5,198,130
44,507,846
3,194,472
62,521,700
70,866,007
ᶭ 74,175,620
7,283,695
986,195
48,773,401

බ2㸸ㅮ₇఍➼஦ᴗ

2,601
0
0
0
0
0
0
0
0
0
292,462,780
680,000
212,302,780
79,480,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500,000000
0992,590213
992,377
293,957,971
302,702,558
1,264,770
45,731,404
2,927,465
16,474,330
1,068,720
2,535,543
8,159,303
304,195
12,976,293
5,448,528
3,362,243
1,401,495
2,065,088
18,051,750
2,568,687
1,818,433
7,434,169
36,635,278
22,504
1,730,597
4,160,568
0
10,576,013
0
0
0
0
0
26,677,160

බ3㸸⾲ᙲ࣭ຓᡂ஦ᴗ

බ4㸸ホ౯࣭㈨᱁஦ᴗ

505,820
0
0
0
0
0
0
0
0
0
39,530,600
0
0
0
0
0
0
0
0
23,245,000
16,285,600
0
0
0
0
0
00
0
0
10,363,000
52,431,009
548,000
51,883,009
300,17094
300,076
103,130,599
136,206,193
548,067
8,117,203
697,418
1,111,764
225,732
247,2141,483,924
74,651
15,888,987
1,026,477
646,708
234,909
1,085,902
525,721378,902538,3892,909,653
1,137,064
585
45,421
603,553
5,273,384
1,730,477
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
50,539,100
0
0
0
0
0
0
0
0
0
0
18,576,400
25,890,700
5,500,000
572,0000001,186,500
0
0
0
7,020
0
7,020
51,732,620
80,552,094
1,503,673
22,270,327
1,913,434
4,227,042
619,316
678,264
4,071,328
204,818
1,820,626
560,203507,976
644,5076,850,511
304,842
1,039,576
1,477,173
3,188,160
1,360,454
1,605
1,550
1,046,947
0
0
0
0
0
0
0
0

ἲே఍ィ

බ5㸸ᗈሗ࣭ၨⓎ஦ᴗ

0
0
0
0
0
0
0
0
0
0
209,500
0
209,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200,000
520,400
2,350,000
2,100,000
250,000
3,428
87
3,341
3,283,328
71,715,050
1,306,931
22,379,756
1,807,979
6,296,391
600,084
807,854
4,068,871
192,779
3,963,937
2,074,746
1,352,503
656,654
1,243,532
2,589,162
1,092,590
1,349,579
23,491
2,088,342
3,745
3,321,613
331,3810415,37100000
17,500බ6㸸ᅗ᭩㤋஦ᴗ

0
0
0
0
0
0
0
0
0
0
373,310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
373,310
0
0
0
0
0
0
0
12
0
12
373,322
44,161,437
1,194,506
17,691,381
1,520,018
1,582,685
491,980
538,808
3,234,232
162,705825,247
588,688813,749
511,992
1,083,374
890,415825,832
1,173,455
18,446735,3241,275
1,232
2,243,460
0
0
0
0
0
0
0
3,336,451

බ┈┠ⓗ஦ᴗඹ㏻

581
0285,040,110
158,995,392
3,316,544
9,511,096
66,380,695
06,210,948
40,625,435
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,67672
19,604
285,060,367
24,661
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,661
0
0
0
0
0
0
0
0

ෆ㒊ྲྀᘬᾘཤ

ྜィබ┈┠ⓗ஦ᴗྜィ515,2110
285,040,110
158,995,392
3,316,544
9,511,096
66,380,695
06,210,948
40,625,435
717,751,196
10,468,650
212,512,280
79,480,000
67,879,591
254,598,016
18,7201,874,895
247,599
23,245,000
16,285,600
18,576,400
25,890,700
5,500,000
572,000
373,3100228,435
4,884,316
12,069,900
54,781,009
2,648,000
52,133,009
2,055,366
466
2,054,900
1,077,097,108
1,050,720,953
10,005,752
178,424,531
14,211,397
38,602,081
4,739,056
6,696,680
32,394,115
1,510,507
71,741,200
12,651,755
15,100,366
5,253,484
20,043,186
25,782,895
8,807,925
10,486,355
26,298,374
49,419,095
34,184
5,825,619
13,608,700
49,781,230
15,916,333
62,521,700
70,866,007
ᶭ 74,175,620
7,283,695
986,195
78,804,512

14,805
1,974,000
292,768,584
190,013,943
3,930,956
11,377,071
79,361,997
102,500
7,425,552
556,565
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,925,014
000931,703
5,010
926,693306,614,106
597,134000
171,1700ᶭ 25,0000051,337
105,928
622
0
0
550
0
0
0
39,894
0
0
0
0
0
0
0
0
0
0
0

ᶭ 27,075,190

ᶭ 27,075,190

ᶭ 27,075,190
ᶭ 27,075,190

ᶭ 27,075,190

530,016
1,974,000
577,808,694
349,009,335
7,247,500
20,888,167
145,742,692
102,500
13,636,500
41,182,000
690,676,006
10,468,650
212,512,280
79,480,000
67,879,591
227,522,826
18,7201,874,895
247,599
23,245,000
16,285,600
18,576,400
25,890,700
5,500,000
572,000
373,3100228,435
4,884,316
22,994,914
54,781,009
2,648,000
52,133,009
2,987,069
5,476
2,981,593
1,356,636,024
1,024,242,897
10,005,752
178,424,531
14,211,397
38,773,251
4,739,056
6,671,680
32,394,115
1,510,507
71,792,537
12,757,683
15,100,988
5,253,484
20,043,186
25,783,445
8,807,925
10,486,355
26,298,374
49,458,989
34,184
5,825,619
13,608,700
49,781,230
15,916,333
62,521,700
70,866,007
ᶭ 74,175,620
7,283,695
986,195
51,729,322- 18 -

ṇ࿡㈈⏘ቑῶィ⟬᭩ෆヂ⾲
2023ᖺ4᭶1᪥࠿ࡽ2024ᖺ3᭶31᪥ࡲ࡛䠄㻟㻜䠅 ㅰ㔠䞉㈹㔠
䠄㻟㻝䠅 ◊✲ຓᡂ㈝䠄㻟㻞䠅 䝅䝇䝔䝮➼౑⏝ᩱ䠄㻟㻟䠅 ᨭᡶ఍㈝䠄㻟㻠䠅 ጤクᴗົ㈝䠄㻟㻡䠅 ஦ᴗㅖ⤒㈝䠄㻟㻢䠅 ஦ົጤク㈝䠄㻟㻣䠅 ஦ᴗ⟶⌮㈝䠄㻟㻤䠅 㞧㈝䠄㻟㻥䠅 㞧ᦆኻ䠄㻠㻜䠅 䝰䝸䝘䜺䞉䝶䜴ᅵᮌᒎ〇స㈝2⟶⌮㈝䠄1䠅 ᙺဨ⤥୚
䠄2䠅 ⫋ဨ⤥୚
䠄3䠅 ㈹୚ᘬᙜ㔠⧞ධ
䠄4䠅 ⮫᫬㞠ே⤥
䠄5䠅 ㏥⫋᥃㔠
䠄6䠅 ㏥⫋⤥௜㈝䠄7䠅 ἲᐃ⚟฼㈝䠄8䠅 ⚟฼ཌ⏕㈝䠄9䠅 ᪑㈝஺㏻㈝䠄10㸧 ഛရᾘ⪖ရ㈝䠄11㸧 Ⓨ㏦㏻ಙ㈝䠄12㸧 Ỉ㐨ග⇕㈝䠄13㸧 ᡭᩘᩱ
䠄14㸧 ㈤೉ᩱ
䠄15㸧 ᪋タ⥔ᣢ㈝䠄16㸧 ஦ົ䠫䠝໬㈝䠄17㸧 ⛒⛯බㄢ
䠄18㸧 ఍㆟㈝䠄19㸧 ㅰ㔠䞉㈹㔠
䠄20㸧 ΅እ㈝䠄21㸧 ᗈሗᐉఏ㈝䠄22㸧 ῶ౯ൾ༷㈝䠄23㸧 ఍ဨ⟶⌮㈝
䠄24㸧 Ꮫ༠఍㈝䠄25㸧 㞧㈝䠄26㸧 㞧ᦆኻ
䠄27㸧 ஦ᴗㅖ⤒㈝
䠄28㸧 ஦ົጤク㈝3㈚ಽᘬᙜ㔠⧞ධ㢠⤒ᖖ㈝⏝ィᙜᮇ⤒ᖖቑῶ㢠䊠-2䚷䚷 ⤒ ᖖ እ ቑ ῶ 䛾㒊1᭷౯ドๆ኎༷┈2ொჾഛရ኎༷┈⤒ᖖእ཰┈ィ
1᭷౯ドๆ኎༷ᦆ
2ொჾഛရ㝖༷ᦆ
3
䝸䞊䝇㈨⏘㝖༷ᦆ⤒ᖖእ㈝⏝ィ
ᙜᮇ⤒ᖖእቑῶ㢠䠄凵凛௚఍ィ᣺᭰๓ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠㻌䠄㻰䠅ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠㻌䠄㻱䠅㻩䠄䠟䠅㻗䠄㻰䠅୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗㻌䠄㻳䠅㻩䠄㻱䠅㻗䠄㻲䠅䊡 ᣦᐃṇ࿡㈈⏘䛾㒊1≉ᐃ㈨⏘㐠⏝┈
2ཷྲྀ⿵ຓ㔠➼
3
ཷྲྀ㈇ᢸ㔠
4
ཷྲྀᐤ㝃㔠
5
୍⯡ṇ࿡㈈⏘䜈䛾᣺᭰㢠
䠄1䠅 ≉ᐃ㈨⏘㐠⏝┈䠄2䠅 ཷྲྀ⿵ຓ㔠➼䠄3䠅 ཷྲྀ㈇ᢸ㔠
䠄4䠅 ཷྲྀᐤ㝃㔠ᙜᮇᣦᐃṇ࿡㈈⏘ቑῶ㢠㻌䠄㻴䠅ᣦᐃṇ࿡㈈⏘ᮇ㤳ṧ㧗ᣦᐃṇ࿡㈈⏘ᮇᮎṧ㧗䊢 ṇ࿡㈈⏘ᮇᮎṧ㧗㻌䠄㻷䠅㻩䠄䠣䠅㻗䠄䠦䠅ʤୱҒʁԃʥ

බ┈┠ⓗ஦ᴗ

຺䚷ᐃ䚷⛉䚷┠ἲே఍ィ

බ1㸸ㄪᰝ◊✲஦ᴗ
බ2㸸ㅮ₇఍➼஦ᴗ
බ3㸸⾲ᙲ࣭ຓᡂ஦ᴗ
බ4㸸ホ౯࣭㈨᱁஦ᴗ
බ5㸸ᗈሗ࣭ၨⓎ஦ᴗ
බ6㸸ᅗ᭩㤋஦ᴗබ┈┠ⓗ஦ᴗඹ㏻
19,847,242
12,513,331
1,016,178
1,926,318
1,382,378
97,4320930,000
850,000
36,526,260
01,080,000
0010,951,354
23,826,476
3,883,259
1,206,628
267,352
4,390,625
0739,258
0
20,000738,420
10,00069,0000
15,675,801
30,633,715
27,126,148
22,242,920
7,327,642
0012,544,049
19,317,794
22,941,591
1,987
3,309,591
25,14000450,000
00
50,000009,000
1,390,564
00155,50500401,995
326,142
52,276
143,489
147,791
113,985
0209,927
0
108,3760000122,705
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59,16918,542
0
1,419
0
0
0
415,418,129
302,721,100
136,206,193
80,553,513
71,715,050
44,161,437
24,661
ᶭ 75,859,228
ᶭ 8,763,129
ᶭ 33,075,594
ᶭ 28,820,893
ᶭ 68,431,722
ᶭ 43,788,115
285,035,706
0
0
0
0
0
0
0
0
ᶭ 75,859,228
111,926,673
173,305,402
285,232,075

0
0
0
0
0
0
0
0
ᶭ 8,763,129
59,246,380
531,323,931
590,570,311

0
0
0
0
0
0
0
0
ᶭ 33,075,594
ᶭ 36,689,009
442,005,983
405,316,974

000
980,00000000
980,000
10,165,303
11,145,303
296,377,378

0
0
0
0
0
0
0
0
0
0
4,260,000
4,260,000
594,830,311

00054,409,500
ᶭ 51,883,009
000ᶭ 51,883,009
2,526,491
633,580,255
636,106,746
1,041,423,720

0
0
0
0
0
0
0
0
ᶭ 28,820,893
ᶭ 28,820,893
ᶭ 186,723,955
ᶭ 215,544,848

0
0
0
0
0
0
0
0
0
0
0
0
ᶭ 215,544,848

0
0
0
0
0
0
0
0
ᶭ 68,431,722
ᶭ 18,719,556
ᶭ 40,465,902
ᶭ 59,185,458

0
100,000
07,807,871
ᶭ 250,000000ᶭ 250,000
7,657,871
7,864,309
15,214,309
ᶭ 43,971,149

0
0
0
0
0
0
0
0
ᶭ 43,788,115
ᶭ 11,863,305
ᶭ 26,620,680
ᶭ 38,483,985

0
0
0
0
0
0
0
0
0
0
0
0
ᶭ 38,483,985

ෆ㒊ྲྀᘬᾘཤ

බ┈┠ⓗ஦ᴗྜィ
36,782,879
39,386,260
44,525,694
1,576,678
103,006,226
58,140,152
500,000
1,555,069
1,185,678
318,303
122,705
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79,1301,050,800,083
26,297,025

16,705049,2690
ᶭ 2,800
189,45900000259,775,471
4,047,270
90,175,727
6,847,089
8,667,534
2,284,944
5,053,229
16,346,204
698,891
3,169,040
2,651,297
2,128,670
2,699,540
4,092,889
11,209,056
4,688,470
4,632,865
359,346
7,823,176
33,411
27,823
108,173
4,670,347
73,257,306
2,965,065
617,059
0
21,050500,000
0260,372,605
46,241,501

0
0
0
0
0
0
0
0
285,035,706
915,084
1,243,179,358
1,244,094,442

0
0
0
0
0
0
0
0
26,297,025
75,995,374
2,136,004,137
2,211,999,511

0
0
0
0
1
0
1
ᶭ1
46,241,500
ᶭ 3,456,849
850,742,083
847,285,234

0
0
0
0
0
0
0
0
0
0
0
0
1,244,094,442

0

0
0
0

0
63,297,371
ᶭ 52,133,009
000ᶭ 52,133,009
11,164,362
655,869,867
667,034,229
2,879,033,740

0
0
0
0
0
0
0
847,285,234

ྜィᶭ 27,075,190
0036,799,584
39,386,260
44,574,963
1,576,678
103,003,426
58,329,611
500,000
1,555,069
1,185,678
318,303
122,705
259,775,471
4,047,270
90,175,727
6,847,089
8,667,534
2,284,944
5,053,229
16,346,204
698,891
3,169,040
2,651,297
2,128,670
2,699,540
4,092,889
11,209,056
4,688,470
4,632,865
359,346
7,823,176
33,411
27,823
108,173
4,670,347
73,257,306
2,965,065
617,059
0
21,050500,000
79,1301,284,097,498
72,538,526
0
0
0
0
1
0
1
ᶭ1
72,538,525
72,538,525
2,986,746,220
3,059,284,745
0000
63,297,371
ᶭ 52,133,009
000ᶭ 52,133,009
11,164,362
655,869,867
667,034,229
3,726,318,974- 19 -

㈈ົㅖ⾲䛻ᑐ䛩䜛ὀグ㻌㻌䠍䠊㔜せ䛺఍ィ᪉㔪㻔㻝㻕㻌᭷౯ドๆ䛾ホ౯ᇶ‽ཬ䜃ホ౯᪉ἲ‶ᮇಖ᭷┠ⓗ䛾മๆ䈈ൾ༷ཎ౯ἲ䠄ᐃ㢠ἲ䠅䛻䜘䜛䚹㻔㻞㻕㻌Ჴ༺㈨⏘䛾ホ౯ᇶ‽ཬ䜃ホ౯᪉ἲ᭱⤊௙ධཎ౯ἲ䛻䜘䜛ཎ౯ἲ䜢᥇⏝䛧䛶䛔䜛䚹㻔㻟㻕㻌ᅛᐃ㈨⏘䛾ῶ౯ൾ༷䛾᪉ἲ
᭷ᙧᅛᐃ㈨⏘䈈ᐃ㢠ἲ䛻䜘䜛ῶ౯ൾ༷䜢ᐇ᪋䛧䛶䛔䜛䚹↓ᙧᅛᐃ㈨⏘䈈ᐃ㢠ἲ䛻䜘䜛ῶ౯ൾ༷䜢ᐇ᪋䛧䛶䛔䜛䚹䝸䞊䝇㈨⏘䈈ᡤ᭷ᶒ⛣㌿እ䝣䜯䜲䝘䞁䝇䞉䝸䞊䝇ྲྀᘬ䛻ಀ䜛䝸䞊䝇㈨⏘䛿䚸䝸䞊䝇ᮇ㛫䜢⪏⏝ᖺᩘ䛸䛧䚸䚷䚷䚷䚷䚷䚷䚷䚷ṧᏑ౯㢠䜢㞽䛸䛩䜛ᐃ㢠ἲ䛻䜘䛳䛶䛔䜛䚹㻔㻠㻕㻌ᘬᙜ㔠䛾ィୖᇶ‽㈹୚ᘬᙜ㔠䈈⫋ဨ䛻ᑐ䛩䜛㈹୚䛾ᨭ⤥䛻ഛ䛘䜛䛯䜑䚸ᨭ⤥ぢ㎸㢠䛾䛖䛱ᙜ஦ᴗᖺᗘ䛻ᖐᒓ䛩䜛㢠䜢ィୖ䛧䛶䛔䜛䚹㏥⫋⤥௜ᘬᙜ㔠䈈ᙺဨ䛚䜘䜃⫋ဨ䛾㏥⫋⤥௜䛻ഛ䛘䜛䛯䜑䚸ᙜ஦ᴗᖺᗘᮎ䛻䛚䛡䜛㏥⫋⤥௜മົ䛻ᇶ䛵䛝䚸ᙜ஦ᴗᖺᗘᮎ䛻㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌䚷䚷䚷䚷䚷䚷㻌䛚䛔䛶Ⓨ⏕䛧䛶䛔䜛䛸ㄆ䜑䜙䜜䜛㢠䜢ィୖ䛧䛶䛔䜛䚹䛺䛚䚸㏥⫋⤥௜മົ䛿ᮇᮎ⮬ᕫ㒔ྜせᨭ⤥㢠䛻ᇶ䛵䛔䚷䚷䚷䚷䚷䚷䚷䚷䚷䚷䚷䚷䛶ィ⟬䛧䛶䛔䜛䚹㈚ಽᘬᙜ㔠䈈മᶒ䛻䛴䛔䛶䚸ᅇ཰୙⬟ぢ㎸㢠䜢ィୖ䛧䛶䛔䜛䚹㻔㻡㻕㻌ᾘ㈝⛯➼䛾఍ィฎ⌮ᾘ㈝⛯䛾఍ィฎ⌮䛿䚸⛯㎸᪉ᘧ䛻䜘䛳䛶䛔䜛䚹㻌䠎䠊ᇶᮏ㈈⏘䛚䜘䜃≉ᐃ㈨⏘䛾ቑῶ㢠䛚䜘䜃䛭䛾ṧ㧗ᇶᮏ㈈⏘䛚䜘䜃≉ᐃ㈨⏘䛾ቑῶ䛚䜘䜃䛭䛾ṧ㧗䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹䠄༢఩䠖෇䠅

⛉㻌㻌㻌㻌┠

๓ᮇᮎṧ㧗ᑠ㻌㻌㻌㻌ィ

1,044,035,424
1,044,035,424

0
0

0
0

1,044,035,424
1,044,035,424

306,749,175
132,368,721
210,530,327
207,671,578
30,382,251
93,414,285
59,753,552
34,106,089
36,101,020
26,024,118
114,452,609
7,934,776
98,747,729
43,663,965
35,000,000
431,011,156
153,523,932
2,021,435,283
3,065,470,707

20,383,943
15,242,144
3,100,921
713,415
1,789,468
3,348,984
86
3,650,099
00289,500
70,000,000
14,500,103
053,000,000
7,100,173
193,118,836
193,118,836

27,461,110
6,418,929
1,285,784
316,627
812,099
2,500,000
2,002,613
5,000,044
274,157
0730,512700,000
18,568,279
0100,973,230
11,600,749
178,644,133
178,644,133

306,749,175
125,291,554
219,353,542
209,486,715
30,779,039
94,391,654
60,602,536
32,103,562
34,751,075
25,749,961
114,452,609
7,493,764
168,047,729
39,595,789
35,000,000
383,037,926
149,023,356
2,035,909,986
3,079,945,410

㻌ᇶᮏ㈈⏘
ᅵᆅ
㻌≉ᐃ㈨⏘
ᇶ㔠
㏥⫋⤥௜ᘬᙜ㡸㔠ᘓ≀ῶ౯ൾ༷ᘬᙜ㡸㔠ᘓ≀㝃ᒓタഛῶ౯ൾ༷ᘬᙜ㡸㔠ᵓ⠏≀ῶ౯ൾ༷ᘬᙜ㡸㔠ொჾഛရῶ౯ൾ༷ᘬᙜ㡸㔠඲ᅜ኱఍✚❧㡸㔠⅏ᐖᑐᛂ✚❧㡸㔠グᛕ஦ᴗ‽ഛ✚❧㡸㔠Ꮫ⾡ᩥ໬஦ᴗ✚❧㡸㔠
㔜Ⅼ◊✲ㄢ㢟✚❧㡸㔠ྜྷ⏣㈹✚❧㔠
ฟ∧Ᏻᐃ໬✚❧㡸㔠ᨭ㒊㐠Ⴀ✚❧㡸㔠ಟ⧋✚❧㡸㔠
බ┈ቑ㐍㈨㔠
ᆅᇦ㈉⊩㈨㔠
ᑠ㻌㻌㻌㻌ィ
ྜ䚷䚷䚷ィ

ᙜᮇቑຍ㢠

- 20 -

ᙜᮇῶᑡ㢠

ᙜᮇᮎṧ㧗

䠏䠊ᇶᮏ㈈⏘䛚䜘䜃≉ᐃ㈨⏘䛾㈈※➼䛾ෆヂᇶᮏ㈈⏘䛚䜘䜃≉ᐃ㈨⏘䛾㈈※䛾ෆヂ䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹䠄༢఩䠖෇䠅
䛖䛱ᣦᐃṇ࿡㈈ 䛖䛱୍⯡ṇ࿡㈈ 䛖䛱㈇മ䛻ᑐᛂ⛉㻌㻌㻌㻌┠
ᙜᮇᮎṧ㧗⏘䛛䜙䛾඘ᙜ㢠 ⏘䛛䜙䛾඘ᙜ㢠
䛩䜛㢠
㻌ᇶᮏ㈈⏘
1,044,035,424
1,044,035,424㻌ᅵ㻌㻌㻌ᆅ
1,044,035,424
0
1,044,035,4240ᑠ㻌㻌㻌㻌ィ
≉ᐃ㈨⏘306,749,175
306,749,175
ᇶ㔠
125,291,554
125,291,554㏥⫋⤥௜ᘬᙜ㡸㔠219,353,542
219,353,542
ᘓ≀ῶ౯ൾ༷ᘬᙜ㡸㔠
209,486,715
209,486,715
ᘓ≀㝃ᒓタഛῶ౯ൾ༷ᘬᙜ㡸㔠
30,779,039
30,779,039ᵓ⠏≀ῶ౯ൾ༷ᘬᙜ㡸㔠
94,391,654
94,391,654ொჾഛရῶ౯ൾ༷ᘬᙜ㡸㔠60,602,536
60,602,536
඲ᅜ኱఍✚❧㡸㔠32,103,562
32,103,562⅏ᐖᑐᛂ✚❧㡸㔠
34,751,075
34,751,075
グᛕ஦ᴗ‽ഛ✚❧㡸㔠
25,749,961
25,749,961
Ꮫ⾡ᩥ໬஦ᴗ✚❧㡸㔠
114,452,609
114,452,609
㔜Ⅼ◊✲ㄢ㢟✚❧㡸㔠
7,493,764
7,493,764ྜྷ⏣㈹✚❧㡸㔠
168,047,729
168,047,729
ฟ∧Ᏻᐃ໬✚❧㡸㔠
39,595,789
39,595,789
ᨭ㒊㐠Ⴀ✚❧㡸㔠
35,000,000
35,000,000ಟ⧋✚❧㡸㔠
383,037,926
198,535,940
184,501,986
බ┈ቑ㐍㈨㔠
149,023,356
14,052,780
134,970,576
ᆅᇦ㈉⊩㈨㔠
2,035,909,986
667,034,229
1,243,584,203
125,291,554ᑠ㻌㻌㻌㻌ィ
3,079,945,410
667,034,229
2,287,619,627
125,291,554ྜ䚷䚷䚷ィ䠐䠊ᢸಖ䛻౪䛧䛶䛔䜛㈨⏘䚷ヱᙜ஦㡯䛺䛧䚹

䠑䠊䝋䝣䝖䜴䜵䜰䛚䜘䜃䝸䞊䝇㈨⏘䛾ྲྀᚓ౯㢠䚸ῶ౯ൾ༷⣼ィ㢠䛚䜘䜃ᙜᮇᮎṧ㧗䝋䝣䝖䜴䜵䜰䛾ྲྀᚓ౯㢠䚸ῶ౯ൾ༷⣼ィ㢠䛚䜘䜃ᙜᮇᮎṧ㧗䛿ḟ䛾䛸䛚䜚䛷䛒䜛䠄༢఩䠖෇䠅
⛉㻌㻌㻌㻌┠
ྲྀᚓ౯㢠ῶ౯ൾ༷⣼ィ㢠 ᙜᮇᮎṧ㧗䝋䝣䝖䜴䜵䜰
14,061,660
6,863,833
7,197,827
ྜ㻌㻌㻌㻌ィ
14,061,660
6,863,833
7,197,827

䠒䠊‶ᮇಖ᭷┠ⓗ䛾മๆ䛾ෆヂ䛺䜙䜃䛻ᖒ⡙౯㢠䚸᫬౯䛚䜘䜃ホ౯ᦆ┈‶ᮇಖ᭷┠ⓗ䛾മๆ䛾ෆヂ䛺䜙䜃䛻ᖒ⡙౯㢠䚸᫬౯䛚䜘䜃ホ౯ᦆ┈䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹
⛉䚷䚷䚷┠
≉ᐃ㈨⏘
䚷䚷➨83ᅇ㕲㐨ᘓタ䞉㐠㍺᪋タᨭ᥼ᶵᵓമๆ
䚷䚷䚷⏣୰༤ኈグᛕᇶ㔠ෆヂ 䚷䚷䚷ᅵᮌ᣺⯆ᇶ㔠䚷䚷䚷Ꮫ⾡᣺⯆ᇶ㔠

ᖒ⡙౯㢠

᫬౯

100,000,000

100,339,200

20,000,000
30,000,000
50,000,000䠓䠊ಖドമົ
ヱᙜ஦㡯䛺䛧䚹

- 21 -

䠄༢఩䠖෇䠅
ホ౯ᦆ┈339,200䠔䠊⿵ຓ㔠➼䛾ෆヂ䛺䜙䜃䛻஺௜⪅䚸ᙜᮇ䛾ቑῶ㢠䛚䜘䜃ṧ㧗ෆᐜ
2023ᖺᗘἙᕝᇶ㔠ຓᡂ஦ᴗ஺௜⪅䠄༢఩䠖෇䠅๓ᮇᮎṧ㧗Ἑᕝ㈈ᅋ

බ┈ಙクᏛ⾡஺2023ᖺᗘබ┈ಙクᏛ⾡஺ὶᇶ㔠ຓᡂ஦ᴗὶᇶ㔠ᮾ໭ᨭ㒊䠖ᅵᮌ䛾᪥⾜஦⿵ຓ㔠䠄䜏䛱䛾䛟ᅜ䛵 䠄୍♫䠅ᮾ໭ᆅᇦ䛟䜚ᨭ᥼஦ᴗ䠅䛵䛟䜚༠఍ᮾ໭ᨭ㒊䠖䜲䞁䝣䝷䝬䝛䝆䝯䞁䝖䝅䞁䝫⿵ຓ㔠 䠄୍♫䠅ᮾ໭ᆅᇦ䠄䜏䛱䛾䛟ᅜ䛵䛟䜚ᨭ᥼஦ᴗ䠅䛵䛟䜚༠఍୰ᅜᨭ㒊䠖ᅵᮌ䛾᪥⾜஦⿵ຓ㔠䠄䝁䞁䝧䞁䝅䝵 䠄බ㈈䠅䛸䛳䛸䜚䝁䞁䞁㛤ദຓᡂ䠅
䝧䞁䝅䝵䞁䝡䝳䞊
୰ᅜᨭ㒊䠖඲ᅜ኱఍⿵ຓ㔠䠄◊✲Ⓨ⾲఍➼㛤 䠄බ㈈䠅୰ᅜ㟁ຊദຓᡂ䠅ᢏ⾡◊✲㈈ᅋ

ྜ

ィ

ᙜᮇቑຍ㢠

ෆᐜ
⤒ᖖ཰┈䜈䛾᣺᭰㢠䚷┠ⓗ౑⏝䛻䜘䜛ཷྲྀᐤ௜㔠䜈䛾᣺᭰㢠ྜ䚷䚷ィ㔠㢠
52,133,009
52,133,009

䠍䠌䠊㛵㐃ᙜ஦⪅䛸䛾ྲྀᘬ䛾ෆᐜ䚷ヱᙜ஦㡯䛺䛧䚹䠍䠍䠊㔜せ䛺ᚋⓎ஦㇟䚷ヱᙜ஦㡯䛺䛧䚹

- 22 -

ᙜᮇᮎṧ㧗01,112,345

1,112,345

003,071,971

3,071,97100200,000

200,00000

200,000

200,00000

100,000

100,00000

200,000

200,000004,884,316

4,884,3160㻥䠊ᣦᐃṇ࿡㈈⏘䛛䜙୍⯡ṇ࿡㈈⏘䜈䛾᣺᭰㢠䛾ෆヂ䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹䠄༢఩䠖෇䠅

ᙜᮇῶᑡ㢠㝃㻌ᒓ㻌᫂㻌⣽㻌᭩䠍䠊ᇶᮏ㈈⏘䛚䜘䜃≉ᐃ㈨⏘䛾᫂⣽ᇶᮏ㈈⏘䛚䜘䜃≉ᐃ㈨⏘䛻䛴䛔䛶䚸㈈ົㅖ⾲䛻ᑐ䛩䜛ὀグ㻞䛻グ㍕䜢䛧䛶䛔䜛䛾䛷䚸グ㍕䜢┬␎䛩䜛䚹䠎䠊ᘬᙜ㔠䛾᫂⣽㻔༢఩䠖෇㻕
⛉㻌㻌㻌㻌┠

ᮇ㤳ṧ㧗

ᙜᮇቑຍ㢠

ᙜᮇῶᑡ㢠
┠ⓗ౑⏝
䛭䛾௚

ᙜᮇᮎṧ㧗

㈹୚ᘬᙜ㔠

20,378,737

21,306,368

20,378,737

0

21,306,368㏥⫋⤥௜ᘬᙜ㔠132,368,721

12,942,553

19,712,970

0

125,598,304

144,916

79,1306,500

138,416

79,130㈚ಽᘬᙜ㔠㻔ὀ㻕㈚ಽᘬᙜ㔠㻌ᙜᮇῶᑡ㢠䛾䛭䛾௚䛿䚸ᡠධ䛻䜘䜛䜒䛾䛷䛒䜛䚹- 23 -

㈈⏘┠㘓2024ᖺ 3᭶31᪥⌧ᅾ㈚೉ᑐ↷⾲⛉┠(ὶື㈨⏘)
䚷⌧㔠㡸㔠

䚷኎᥃㔠

䚷௬ᡶ㔠
䚷ᮍ཰ධ㔠

䚷๓ᡶ㔠

䚷๓ᡶ㈝⏝
䚷㈓ⶶရ
䚷Ჴ༺ᅗ᭩䞉ฟ∧䚷௙᥃ရ䚷㈚ಽᘬᙜ㔠䚷⌧㔠㡸㔠ሙᡤ䞉≀㔞➼

౑⏝┠ⓗ➼

ᡭඖಖ⟶
ᙜᗙ㡸㔠
ᬑ㏻㡸㔠
ᐃᮇ㡸㔠
㒑౽᣺᭰

㐠㌿㈨㔠䛸䛧䛶
㐠㌿㈨㔠䛸䛧䛶
㐠㌿㈨㔠䛸䛧䛶
㐠㌿㈨㔠䛸䛧䛶
㐠㌿㈨㔠䛸䛧䛶䚷୍⯡኎᥃㔠㟁Ꮚ᭩⡠኎᥃㔠
୸ၿ኎᥃㔠
䚷
௬ᡶ㔠
䚷
ᮍ཰఍㈝
ᮍ཰ධ㔠
⛉┠ูᮍ཰ධ㔠
䚷
๓ᡶ㔠
ᨭ㒊๓ᡶ㔠
䚷
๓ᡶ㈝⏝
䚷
㈓ⶶရ
䚷
Ჴ༺ᅗ᭩䞉ฟ∧ᅾᗜㄪᩚ຺ᐃ
䚷
௙᥃ရ
䚷
㈚ಽᘬᙜ㔠

බ┈ฟ∧஦ᴗ䠄බ䠍䠅䛾ห⾜≀㈍኎ศ
බ┈ฟ∧஦ᴗ䠄බ䠍䠅䛾ห⾜≀㈍኎ศ
බ┈ฟ∧஦ᴗ䠄බ䠍䠅䛾ห⾜≀㈍኎ศ
ᨭ㒊䚷䝥䝸䝨䜲䝗䜹䞊䝗఍㈝ᨭ㒊䚷ᢏ⾡◊✲Ⓨ⾲఍ㅮ₇ᩱ䠄බ䠎䠅䠖௚ᮏ㒊䚷ཷὀ◊✲㈝䠄බ䠍䠅䚸ㄽᩥ㞟ᥖ㍕ᩱ䠄බ䠏䠅䠖௚Ꮫ఍ㄅྲྀᮦ㈝䠄බ䠍䠅䚸᪑㈝஺㏻㈝䠄බ䠍䚸䠎䠅䠖௚
᪑㈝஺㏻㈝䚸㏻ಙ㈝䠖௚㏻ಙ㈝䚸ಖ㝤ᩱ䠖௚ⓒ࿘ᖺグᛕษᡭ䚸グᛕ䝪䞊䝹䝨䞁䠄ἲே䠅䠖௚බ┈ฟ∧஦ᴗ䠄බ䠍䠅බ┈ฟ∧஦ᴗ䠄බ䠍䠅ᮍ᏶ᡂ䛾ห⾜≀䛚䜘䜃ཷὀ◊✲䛾ᙜᮇ㈝⏝മᶒ䛾ᅇ཰୙⬟䛻ഛ䛘䛶䠄බ䠍䚸䠎䚸䠐䠅ὶື㈨⏘ྜィ
(ᅛᐃ㈨⏘)
ᇶᮏ㈈⏘ᅵᆅ1971.49ᖹ⡿䛚䜘䜃ᆅᙺᶒ413.71ᖹ⡿≉ᐃ㈨⏘㏥⫋⤥௜ᘬᙜ㡸㔠୕஭ఫ཭㖟⾜䠖௚ᘓ≀ῶ౯ൾ༷ᘬᙜ㡸㔠 ୕஭ఫ཭ಙク㖟⾜䠖௚ᘓ≀㝃ᒓタഛῶ౯ൾ༷ᘬ
䜏䛪䜋㖟⾜䠖௚ᙜ㡸㔠ᵓ⠏≀ῶ౯ൾ༷ᘬᙜ㡸㔠 ୕⳻䠱䠢䠦ಙク㖟⾜䠖௚ொჾഛရῶ౯ൾ༷ᘬᙜ㡸୕⳻䠱䠢䠦ಙク㖟⾜䠖௚㔠୍⯡ᇶ㔠୕⳻䠱䠢䠦ಙク㖟⾜බ┈ቑ㐍㈨㔠
୕⳻䠱䠢䠦ಙク㖟⾜䠖௚ྜྷ⏣༤ኈグᛕᇶ㔠୕⳻䠱䠢䠦ಙク㖟⾜ྜྷ⏣㈹✚❧㡸㔠
䜏䛪䜋㖟⾜⏣୰༤ኈグᛕᇶ㔠୕⳻䠱䠢䠦ಙク㖟⾜䠖௚ᅵᮌ᣺⯆ᇶ㔠
୕⳻䠱䠢䠦ಙク㖟⾜䠖௚Ꮫ⾡᣺⯆ᇶ㔠
୕⳻䠱䠢䠦ಙク㖟⾜䠖௚⅏ᐖㄪᰝ✚❧㡸㔠䜏䛪䜋㖟⾜䠖௚ಟ⧋✚❧㡸㔠
䜏䛪䜋㖟⾜䠖௚グᛕ஦ᴗ✚❧㡸㔠䜏䛪䜋㖟⾜䠖௚඲ᅜ኱఍✚❧㡸㔠䜖䛖䛱䜗㖟⾜䠖௚Ꮫ⾡ᩥ໬✚❧㡸㔠䜏䛪䜋㖟⾜㔜Ⅼ◊✲✚❧㡸㔠䜏䛪䜋㖟⾜䠖௚ฟ∧Ᏻᐃ໬㡸㔠
୕஭ఫ཭㖟⾜䠖௚ᆅᇦ㈉⊩㈨㔠
໭ᾏ㐨㖟⾜䠖௚ᨭ㒊㐠Ⴀ✚❧㡸㔠䜏䛪䜋㖟⾜䠖௚ᙺဨ䞉⫋ဨ䛾㏥⫋㔠ᨭᡶ䛔䛻ഛ䛘䛯䜒䛾䠄༢఩䠖෇䠅
㔠䚷䚷䚷䚷㢠
664,574,275
2,979,373
3,000,000
396,842,587
127,278,569
134,473,746
26,472,406
9,260,083
185,963
17,026,360
23,55823,55838,156,911
841,060
1,205,663
36,110,188
9,306,674
7,910,054
1,396,620
392,636
392,636
346,019
346,019
66,491,686
126,217,144
ᶭ 59,725,458
400,239400,239
ᶭ 79,130
ᶭ 79,130806,085,274
1,044,035,424
1,044,035,424
2,035,909,986
125,291,554
219,353,542
209,486,715
30,779,039
94,391,654බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠍䠅䛻౑⏝ᅵᮌ఍㤋䛾ಟ⧋㈝䠄ἲே䠅䚸බ┈┠ⓗ஦ᴗ䠄බ䠒䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠎䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠎䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠍䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠍䠅䛻౑⏝බ┈┠ⓗ஦ᴗ䠄බ䠏䠅䛻౑⏝ᨭ㒊䛾⟶⌮㐠Ⴀ䛻౑⏝- 24 -

8,071,223
383,037,926
28,485,146
7,493,764
36,192,806
34,000,000
200,000,000
32,103,562
35,000,000
34,751,075
60,602,536
25,749,961
114,452,609
168,047,729
149,023,356
39,595,789

㈈⏘┠㘓2024ᖺ 3᭶31᪥⌧ᅾ㈚೉ᑐ↷⾲⛉┠
䛭䛾௚ᅛᐃ㈨⏘ᘓ≀䚷ᩜ㔠䚸ಖド㔠ᅛᐃ㈨⏘ྜィ
㈨⏘ྜィ(ὶື㈇മ)
䚷ᮍᡶ㔠

䚷㡸䜚㔠
䚷௬ཷ㔠
䚷๓ཷධ఍㔠䚷๓ཷ఍㈝䚷๓ཷ㔠䚷䝸䞊䝇മົ
䚷㈹୚ᘬᙜ㔠

ሙᡤ䞉≀㔞➼

౑⏝┠ⓗ➼ᅵᮌ఍㤋䚷948.64ᖹ⡿⯪ሙ䝉䞁䝍䞊䝡䝹408䞉409ྕ

ᮏ㒊
㛵すᨭ㒊

ᘓ≀ῶ౯ൾ༷⣼ィ㢠ᘓ≀㝃ᒓタഛ
㟁Ẽ䚸⾨⏕䚸✵ㄪタഛ➼ᘓ≀㝃ᒓタഛῶ౯ൾ༷⣼ィ㢠ᵓ⠏≀㗤⿦䚸㓄Ỉ䚸᳜᱂➼ᵓ⠏≀ῶ౯ൾ༷⣼ィ㢠ொჾഛရᐙල䚸㟁Ẽᶵჾ䚸஦ົᶵჾ➼

ᶭ 219,353,542
217,687,723

ொჾഛရῶ౯ൾ༷⣼ィ㢠ᶭ 94,391,613

䝸䞊䝇㈨⏘䝸䞊䝇㈨⏘ῶ౯ൾ༷⣼ィ㢠䝋䝣䝖䜴䜵䜰
䚷ᩜ㔠ಖド㔠ᶭ 209,486,715

32,434,903
ᶭ 30,779,039
97,362,660
22,651,200

ᶭ 10,570,560ㄽᩥ㞟ᰝㄞ䝅䝇䝔䝮➼7,197,827
9,688,973
8,660,783
1,028,190
3,387,646,521
4,193,731,795ྛᨭ㒊஦ົᡤ䠄㛵す䚸ᅄᅜ㝖䛟䠅䝍䜽䝅䞊ዎ⣙➼

䚷ᮍᡶ㔠⛉┠ูᮍᡶ㔠
䚷
㡸䜚㔠
䚷
௬ཷ㔠
䚷
๓ཷධ఍㔠
䚷
๓ཷ఍㈝
䚷
๓ཷ㔠
ᨭ㒊๓ཷ㔠
䚷
䝸䞊䝇മົ
䚷

ᨭ㒊䚷ಖ㝤ᩱ䠖௚ᮏ㒊䚷༳ๅ㈝䚸ഛရᾘ⪖ရ㈝䚸ጤクᴗົ㈝䠖௚※Ἠᡤᚓ⛯䚸༳⛯䚸ಖ㝤ᩱ䠖௚㐣๫ධ㔠䛻䜘䜛㏉㔠䚸ධ㔠ෆᐜ୙᫂䠖௚ḟᖺᗘධ఍㔠ḟᖺᗘ఍㈝ḟᖺᗘㄽᩥ㞟㉎ㄞᩱ䚸ㅮ⩦఍ཧຍ㈝䠖௚ḟᖺᗘㅮ⩦఍ཧຍ㈝㈹୚ᘬᙜ㔠䚷ཷク๓ཷ㔠
ὶື㈇മྜィ
(ᅛᐃ㈇മ)
䚷㏥⫋⤥௜ᘬᙜ㔠䚷䝸䞊䝇മົ

䠄༢఩䠖෇䠅
㔠䚷䚷䚷䚷㢠
307,701,111
485,259,294

䚷
ཷク๓ཷ㔠

䚷
㏥⫋⤥௜ᘬᙜ㔠஦ᴗ⟶⌮㈝⟶⌮㈝
ᙺဨ㏥⫋⤥௜ᘬᙜ㔠䚷䝸䞊䝇മົබ┈┠ⓗ஦ᴗཬ䜃⟶⌮┠ⓗ䛾஦ົ䛻ᚑ஦䛩䜛⫋ဨ䛾㈹୚䛾ᘬᙜ㔠

21,306,368⥅⥆஦ᴗ䛾ᙜᖺᗘ䜎䛷䛾ཷධ䠄බ䠍䠅

8,132,000
8,132,000
334,264,117ᙺဨ䞉⫋ဨ䛾㏥⫋㔠ᨭᡶ䛔䛻ഛ䛘䛯䜒䛾

ᅛᐃ㈇മྜィ㈇മྜィ
ṇ࿡㈈⏘- 25 -

43,031,997
1,039,898
41,992,099
8,116,938
8,116,938
1,307,054
1,307,054
2,000
2,000
234,885,120
234,885,120
12,952,400
10,069,900
2,882,500
4,530,240
4,530,240
21,306,368

125,598,304
125,598,304
106,222,023
17,995,906
1,380,375
7,550,400
7,550,400
133,148,704
467,412,821
3,726,318,974

2023ᖺᗘ ཰ᨭィ⟬᭩⮬ 2023ᖺ4᭶1᪥ࠉࠉࠉࠉࠉ⮳ 2024ᖺ3᭶31᪥ࠉ༢఩䠖෇䚸ኴᏐ䛿Ỵ⟬㻌䚸ᩳᏐ䛿ண⟬䚸䠂䛿Ỵ⟬㻛ண⟬༊䚷ศ཰䚷ᨭ䚷⛉䚷┠බ┈┠ⓗ஦ᴗྜ䚷ィἲே఍ィ

බ1䠖ㄪᰝ◊✲஦ᴗ㻝 ≉ᐃ㈨⏘㐠⏝཰ධ

බ3䠖⾲ᙲ䞉ຓᡂ஦ᴗබ4䠖ホ౯䞉㈨᱁஦ᴗ

530,016

6,209

2,601

505,82012%
4,311,500

124%
5,000

47%
5,500

12%
4,226,000 0㻞 ධ఍㔠཰ධ

1,974,000

0

0

0

107%
1,846,000

0

0

0 0

㻟 ఍㈝཰ධ

577,808,694

0

0

0

101%
572,468,00000㻠 ஦ᴗ཰ධ

698,832,196

315,716,906

292,462,780

120%
580,704,000

118%
267,794,000㻡 ⿵ຓ㔠䡡㈇ᢸ㔠䡡ᐤ௜㔠཰ධ

93,824,601

5,164,316

259%
36,230,000

㻢 㞧཰ධ

2,987,069

㻣 ⧞ධ㔠཰ධ

බ5䠖ᗈሗ䞉ၨⓎ஦ᴗ

0

බ6䠖ᅗ᭩㤋஦ᴗ0බ┈┠ⓗ஦ᴗඹ㏻

0

0 0

0

0

0

0 0

581

515,211

6%
9,000

12%
4,245,500

22%
66,000001,974,000

0107%
1,846,000

285,040,110

285,040,110

292,768,584

97%
294,048,000

97%
294,048,000

105%
278,420,000

0698,832,196

00014,805039,530,600

50,539,100

209,500

373,310128%
228,090,000

106%
37,210,000

109%
46,560,000

400,000

57%
650,000

0120%
580,704,000

500,000

65,320,500

1,186,500

10,420,400

0082,591,716

11,232,885

65%
7,900,000

250%
200,000

837%
7,800,000

0107%
9,750,000

732,470

992,590

300,170

7,020

3,428

122%
2,449,500

732%
100,000

19852%
5,000

0

0

0

0

164,861,409

0

13,321,361

034,307,095

0100%
165,214,000

092%
14,436,000

082%
41,633,000

538,670

23,940,816

92,509,509

16,153,014

0

25,095,071

0 00ෆ㒊ྲྀᘬᾘཤ

බ┈┠ⓗ஦ᴗྜィ

0

఍㈝ᢞධ㢠

䛭䚷䛾䚷௚

஦ᴗάື཰ᨭ䛾㒊

බ2䠖ㅮ₇఍➼஦ᴗ

0 0#DIV/0!
00322%
25,650,000

106%
10,580,000

12

19,676

2,055,366

931,703

0

0

1957%
105,000

40%
2,344,500

31,924,810

0

244,414,675

0

85%
37,495,000

094%
258,778,00000100,000

157,798,410

101,167,002

0226%
10,594,000

89%
103,609,900

93%
17,454,000

0

119%21,106,000

02%5,773,600

100%
158,537,500

103%
97,963,500

஦ᴗάື཰ධィ㻌㻔㻭㻕

1,376,495,246

510,422,126

386,467,480

135,131,465

51,732,620

70,035,494

32,298,132

285,160,367

1,471,247,684

408,088,979

115%
1,198,009,000

113%
451,607,000

116%
331,910,400

167%
81,126,000

111%
46,560,000

96%
72,889,00085%
38,145,000

95%
299,830,600

111%
1,322,068,000

104%391,220,000㻝 ஦ᴗ㈝ᨭฟ

1,031,665,826

404,444,339

294,840,730

135,239,133

79,174,928

70,718,489

41,221,186

5,034,553

1,030,673,358

992,468஦ᴗ⟶⌮㈝㻞 ⟶⌮㈝ᨭฟ㻟 ⧞ධ㔠ᨭฟ

89%
1,158,565,096

93%
436,445,000

105%
279,857,096

60%
224,071,000

82%
96,655,000

94%
75,197,000

95%
43,435,000

089%1,155,660,096

34%
2,905,000

321,504,426

106,902,612

87,644,914

13,877,811

38,445,223

39,293,713

30,106,125

5,034,553

321,304,951

199,47590%359,064,500

84%
127,567,000

100%
87,747,500

81%
17,090,000

69%
55,637,000

100%
39,233,000

95%
31,790,000

089%
359,064,500

0263,850,357

0

951

0

0

0

0

0

951

263,849,406

115%
230,299,500

0

0

0 0

0

0

115%
230,299,500

0

0

0

0

0

244,414,675

244,414,675

0

94%
258,778,000

94%
258,778,000

039,805,947

108,100,061

150,326,681

఍㈝ᢞධ㢠

䛭䚷䛾䚷௚

஦ᴗάືᨭฟィ㻌㻔㻮㻕஦ᴗάື཰ᨭᕪ㢠㻌㻌㻔㻯㻕㻩㻔㻭㻕㻙㻔㻮㻕㻝 ᅛᐃ㈨⏘኎༷䞉ᩜ㔠ᡠ䜚཰ධ㻞 ≉ᐃ㈨⏘ྲྀᔂ཰ධᘬᙜ㡸㔠ྲྀᔂ
䠄㏥⫋⤥௜䚸ῶ౯ൾ༷䠅✚❧㡸㔠ྲྀᔂ
䠄⅏ᐖㄪᰝ䚸㔜Ⅼ◊✲䚸グᛕ஦ᴗ䚸ฟ∧Ᏻᐃ໬䚸඲ᅜ኱఍䚸Ꮫ⾡ᩥ໬䚸ྜྷ⏣㈹䚸බ┈ቑ㐍䠅ᢞ㈨άື཰ධィ㻌㻔㻰㻕㻝 ᅛᐃ㈨⏘ྲྀᚓᨭฟ䞉䝸䞊䝇മົ㏉῭ᨭฟ

ᢞ㈨άື཰ᨭ䛾㒊

0

0

0

0

0

0

1,016,324

24,500,000

33,087,790

0

0
0 0

9,690,000

0

0

987%
103,000

71%
34,500,000

149%
22,191,000

0100%
9,690,000

0111%
35,775,000

106%
102,259,00097%
154,242,000

1,295,516,183

405,460,663

319,341,681

168,326,923

79,174,928

80,408,489

41,221,186

289,255,175

1,383,189,045

415,168,555

93%
1,388,864,596

93%
436,548,000

102%
314,357,096

68%
246,262,00082%
96,655,000

95%
84,887,000

95%
43,435,000

98%
294,553,000

91%
1,516,697,096

107%
387,446,500

80,979,063

104,961,463

67,125,799

15,059,000

17,553,304

ᶭ 27,442,308

ᶭ 10,372,995

ᶭ 8,923,054

ᶭ 4,094,808

88,058,639

ᶭ 190,855,596

ᶭ 33,195,458

ᶭ 7,079,576

385,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,393,450

0

0

0

0

0

0

0

0

1,393,450

ᶭ 165,136,000

ᶭ 50,095,000

ᶭ 11,998,000

ᶭ 5,290,000

5,277,600

ᶭ 194,629,096

0

0

0

0

0

0

0

0

0

0

2,702,613

8,467,418

113,328,648

0362,995

00124,861,674

37,281,249

64%

1187%

0

194,576,096

3,141,000

0

124,861,674

39,059,699
1244%
3,141,000

4,530,240

82%

84%

141%

61%

3,200,000

5,984,096

185,392,0000163,921,373

2,702,613

8,467,418

113,328,648

0

83%
197,717,096

84%
3,200,000

141%
5,984,096

61%
185,392,000

0

0

0

0

64%
194,576,096

9,859,740

4,944,500

0385,000

0

0

0

0

5,329,500#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!
0 0362,995

0#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

0

0

0

0

0

0

0

0

0

ᘬᙜ㡸㔠ᨭฟ
䠄㏥⫋⤥௜䚸ῶ౯ൾ༷䠅25,353,326

5,234,411

5,983,765

1,408,095

1,408,095

1,139,904

2,102,732

24,661

17,301,663

8,051,663

102%
24,968,000

76%
6,877,000

152%
3,935,950

153%
922,000

61%
2,316,000

95%
1,198,550

84%
2,518,000

097%
17,767,500

112%
7,200,500✚❧㡸㔠ᨭฟ

152,657,750

70,000,086

6,989,084

59,572,708

0

0

0

141

136,562,019

16,095,731

713%

625%

378%

713%

4%

638%

21,408,000

11,201,000

1,850,000

8,353,000

0

0

0

4,000

21,408,0000ᢞ㈨άືᨭฟィ㻌㻔㻱㻕

187,870,816

80,178,997

12,972,849

61,365,803

1,408,095

1,139,904

2,102,732

24,802

159,193,182

28,677,634

405%
46,376,000

444%
18,078,000

224%
5,785,950

662%
9,275,000

61%
2,316,000

95%
1,198,550

84%
2,518,000

620%
4,000

406%
39,175,500

398%
7,200,500

ᢞ㈨άື཰ᨭᕪ㢠㻌㻔㻲㻕㻩㻔㻰㻕㻙㻔㻱㻕ᶭ 23,949,443

ᶭ 4,505,431

51,962,845

198,146

176,117,000

ᶭ 1,408,095

ᶭ 776,909

ᶭ 2,102,732

ᶭ 24,802

ᶭ 34,331,508

10,382,065

151,341,096

ᶭ 77,476,384

ᙜᮇ཰ධྜィ㻌㻔㻳㻕㻩㻔㻭㻕㻗㻔㻰㻕

1,540,416,619

513,124,739

394,934,898

248,460,113

51,732,620

70,398,489

32,298,132

285,160,367

1,596,109,358

447,148,678

110%
1,394,926,096

113%
454,807,000

117%
337,894,496

94%
265,718,000

111%
46,560,000

97%
72,889,00085%
38,145,000

95%
299,830,600

105%
1,515,844,096

113%
394,361,000

1,483,386,999

485,639,660

332,314,530

229,692,726

80,583,023

81,548,393

43,323,918

289,279,977

1,542,382,227

443,846,189

ᙜᮇᨭฟྜィ㻌㻔㻴㻕㻩㻔㻮㻕㻗㻔㻱㻕ᙜᮇ཰ᨭᕪ㢠㻌㻔㻵㻕㻩䠄㻳㻕㻙㻔㻴㻕ᙜᮇ཰ᨭྜィ
ཬ䜃ḟᮇ⧞㉺཰ᨭᕪ㢠๓ᮇ⧞㉺཰ᨭᕪ㢠#DIV/0!

ᶭ 2,316,000

ᶭ 1,198,550

ᶭ 2,518,000

ᶭ 4,000

155,400,596

ᶭ 4,059,500

103%
1,435,240,596

107%
454,626,000

104%
320,143,046

90%
255,537,000

81%
98,971,000

95%
86,085,550

94%
45,953,000

98%
294,557,000

99%
1,555,872,596

112%
394,647,000

57,029,620

27,485,079

62,620,368

18,767,387

ᶭ 28,850,403

ᶭ 11,149,904

ᶭ 11,025,786

ᶭ 4,119,610

53,727,131

3,302,489

282,220,097

170,379,625

ᶭ 40,028,500

211,552,725

99%

113%
250,783,375

47,623,976

110%
192,042,972

278,100,487

224,106,756

214,855,214

256,056,975

7,595,476

191,756,972

ᶭ 40,314,500

381,932,350
159%
239,666,948ḟᮇ⧞㉺཰ᨭᕪ㢠ᶭ 14,878,000#DIV/0!

438,961,970
199,352,448

181,000

17,751,450

10,181,000ᶭ 160,102,201

357,764,698

47,135,203

97%
369,795,817

252%
18,703,084

ᶭ 132,617,122

420,385,066

65,902,590

387,547,267

28,884,084

78%

ᶭ 204,597,030
ᶭ 204,416,030

ᶭ 52,411,000ᶭ 220,024,272
92%

ᶭ 239,479,855

ᶭ 248,874,675
ᶭ 291,890,855

84%ᶭ 13,196,550

ᶭ 40,685,681
80%

ᶭ 50,585,277

ᶭ 51,835,585
ᶭ 63,781,827

ᶭ 7,808,000

ᶭ 95,928,219
ᶭ 96,996,138

ᶭ 106,954,005
ᶭ 104,804,138

5,273,600

ᶭ 515,279,000

ᶭ 244,414,675
ᶭ 258,778,000

ᶭ 258,426,742
ᶭ 256,501,000

ᶭ 502,841,417
ᶭ 515,279,000#DIV/0!

0䠄⅏ᐖㄪᰝ䚸㔜Ⅼ◊✲䚸グᛕ஦ᴗ䚸ฟ∧Ᏻᐃ໬䚸඲ᅜ኱఍䚸Ꮫ⾡ᩥ໬䚸ྜྷ⏣㈹䚸බ┈ቑ㐍䠅

ᶭ 256,501,000

ᶭ 502,841,417

385,000

0

197,717,096

ᶭ 258,778,000

ᶭ 258,426,742

3,773,500

162,142,923#DIV/0!
㻞 ≉ᐃ㡸㔠ᨭฟ0 00

ᶭ 244,414,675

358%

ᶭ 286,000

ᶭ 502,841,417
ᶭ 515,279,000

ᶭ 502,841,417
ᶭ 515,279,000- 26 -

┘ᰝሗ࿌᭩
බ┈♫ᅋἲே ᅵᮌᏛ఍఍㛗  ⏣ ୰ ⱱ ⩏  Ẋ2024ᖺ5᭶ ᪥බ┈♫ᅋἲேᅵᮌᏛ఍
┘஦ ๓㑥ᙪ┘஦ Ọ෬ Ὀྖ2023 ᖺ 4 ᭶ 1 ᪥࠿ࡽ 2024 ᖺ 3 ᭶ 31 ᪥ࡲ࡛ࡢ 2023 ᖺᗘ࡟࠾ࡅࡿ఍ィཬࡧᴗົࡢ┘ᰝࢆ⾜࠸ࠊḟࡢ࡜࠾ࡾሗ࿌ࡍࡿࠋ㸯㸬 ┘ᰝࡢ᪉ἲ ఍ィ┘ᰝ࡟ࡘ࠸࡚ࠊ఍ィᖒ⡙ཪࡣࡇࢀ࡟㛵ࡍࡿ㈨ᩱࡢㄪᰝࢆ⾜࠸ࠊᙜヱ஦ᴗᖺᗘ࡟ಀࡿィ⟬᭩㢮㸦㈚೉ᑐ↷⾲ཬࡧṇ࿡㈈⏘ቑῶィ⟬᭩㸧ཬࡧࡑࡢ㝃ᒓ᫂⣽᭩୪ࡧ࡟㈈⏘┠㘓࡟ࡘ࠸᳨࡚ウࡋࡓࠋ ᴗົ┘ᰝ࡟ࡘ࠸࡚ࠊ⌮஦఍ཬࡧࡑࡢ௚ࡢ఍㆟࡟ฟᖍࡋࠊ⌮஦࠿ࡽࡢᴗົࡢሗ࿌ࢆ
⫈ྲྀࡋࠊ㛵ಀ᭩㢮ࡢ㜀ぴ࡞࡝ࡢᚲせ࡞┘ᰝᡭ⥆ࡁࢆᐇ᪋ࡍࡿࡇ࡜࡟ࡼࡗ࡚ᴗົᇳ
⾜ࡢጇᙜᛶࢆ᳨ウࡋࡓࠋ㸰㸬 ┘ᰝ⤖ᯝ 2023 ᖺᗘᮏ㒊఍ィཬࡧᨭ㒊఍ィࡢṇ࿡㈈⏘ቑῶィ⟬᭩ࠊ㈚೉ᑐ↷⾲ཬࡧ㈈⏘┠㘓ࡣࠊ఍ィᖒ⡙ࡢグ㍕㔠㢠࡜୍⮴ࡋࠊἲேࡢ཰ᨭ≧ἣཬࡧ㈈⏘≧ែࢆṇࡋࡃ♧ࡋ࡚࠸ࡿ࡜ㄆࡵࡿࠋ ஦ᴗሗ࿌ཬࡧ㔜Ⅼ㡯┠࡟ಀࡿάື≧ἣࡢෆᐜࡣ㐺ṇ࡛࠶ࡿ࡜ㄆࡵࡿࠋ ⌮஦ࡢ⫋ົᇳ⾜࡟㛵ࡍࡿ୙ṇࡢ⾜Ⅽཪࡣἲ௧ࡶࡋࡃࡣᐃḰ࡟㐪཯ࡍࡿ஦ᐇࡣ࡞࠸
࡜ㄆࡵࡿࠋ
௨ୖ

- 27 -

⊂❧┘ᰝே䛾┘ᰝሗ࿌᭩㻌 㻌㻌䠎䠌䠎䠐ᖺ㻌 䠑᭶㻌 䠕᪥㻌බ┈♫ᅋἲே㻌 ᅵᮌᏛ఍㻌㻌 ఍㻌 㻌 㛗㻌 㻌 ⏣㻌 ୰㻌 ⱱ㻌 ⩏㻌 㻌 Ẋ㻌㻌ୖ಴බㄆ఍ィኈ஦ົᡤ㻌 㻌 㻌 㻌 㻌ᮾி㒔ྎᮾ༊㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌㻌㻌බㄆ఍ィኈ㻌ୖ㻌 ಴㻌 㻌 せ㻌 ௓㻌㻌㻌䠘㈈ົㅖ⾲➼┘ᰝ䠚㻌┘ᰝពぢ㻌⚾䛿䚸බ┈♫ᅋἲேཬ䜃බ┈㈈ᅋἲே䛾ㄆᐃ➼䛻㛵䛩䜛ἲᚊ➨䠎䠏᮲䛾つᐃ䛻ᇶ䛵䛟┘ᰝ䛻‽䛨䛶䚸බ┈♫ᅋἲேᅵᮌᏛ఍䛾䠎䠌䠎䠏ᖺ䠐᭶䠍᪥䛛䜙䠎䠌䠎䠐ᖺ䠏᭶䠏䠍᪥䜎䛷䛾䠎䠌䠎䠏ᖺᗘ䛾㈚೉ᑐ↷⾲䚸ᦆ┈ィ⟬᭩䠄බ┈ㄆᐃ➼䜺䜲䝗䝷䜲䞁䊠䠉䠑㻔㻝㻕䛾ᐃ䜑䛻䜘䜛䛂ṇ࿡㈈⏘ቑῶィ⟬᭩䛃䜢䛔䛖䚹䠅ཬ䜃㈈ົㅖ⾲䛻ᑐ䛩䜛ὀグ୪䜃䛻㝃ᒓ᫂⣽᭩䛻䛴䛔䛶┘ᰝ䛧䚸䛒䜟䛫䛶䚸㈚೉ᑐ↷⾲ෆヂ⾲ཬ䜃ṇ࿡㈈⏘ቑῶィ⟬᭩ෆヂ⾲䠄௨ୗ䚸䛣䜜䜙䛾┘ᰝ䛾ᑐ㇟᭩㢮䜢䛂㈈ົㅖ⾲➼䛃䛸䛔䛖䚹䠅䛻䛴䛔䛶┘ᰝ䜢⾜䛳䛯䚹㻌⚾䛿䚸ୖグ䛾㈈ົㅖ⾲➼䛜䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛බ┈ἲே఍ィ䛾ᇶ‽䛻‽ᣐ䛧䛶䚸ᙜヱ㈈ົㅖ⾲➼䛻ಀ䜛ᮇ㛫䛾㈈⏘ཬ䜃ᦆ┈䠄ṇ࿡㈈⏘ቑῶ䠅䛾≧ἣ䜢䚸඲䛶䛾㔜せ䛺Ⅼ䛻䛚䛔䛶㐺ṇ䛻⾲♧䛧䛶䛔䜛䜒䛾䛸ㄆ䜑䜛䚹㻌㻌┘ᰝពぢ䛾᰿ᣐ㻌⚾䛿䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛┘ᰝ䛾ᇶ‽䛻‽ᣐ䛧䛶┘ᰝ䜢⾜䛳䛯䚹┘ᰝ䛾ᇶ‽䛻䛚䛡䜛⚾䛾㈐௵䛿䚸䛂㈈ົㅖ⾲➼䛾┘ᰝ䛻䛚䛡䜛┘ᰝே䛾㈐௵䛃䛻グ㍕䛥䜜䛶䛔䜛䚹⚾䛿䚸ᡃ䛜ᅜ䛻䛚䛡䜛⫋ᴗ೔⌮䛻㛵䛩䜛つᐃ䛻ᚑ䛳䛶䚸ἲே䛛䜙⊂❧䛧䛶䛚䜚䚸䜎䛯䚸┘ᰝே䛸䛧䛶䛾䛭䛾௚䛾೔⌮ୖ䛾㈐௵䜢ᯝ䛯䛧䛶䛔䜛䚹⚾䛿䚸ពぢ⾲᫂䛾ᇶ♏䛸䛺䜛༑ศ䛛䛴㐺ษ䛺┘ᰝドᣐ䜢ධᡭ䛧䛯䛸ุ᩿䛧䛶䛔䜛䚹㻌㻌䛭䛾௚䛾グ㍕ෆᐜ㻌䛭䛾௚䛾グ㍕ෆᐜ䛿䚸஦ᴗሗ࿌ཬ䜃䛭䛾㝃ᒓ᫂⣽᭩୪䜃䛻㈈⏘┠㘓䛾䛖䛱ពぢ䛾ᑐ㇟䛸䛥䜜䛶䛔䛺䛔㒊ศ䛷䛒䜛䚹⌮஦⪅䛾㈐௵䛿䚸䛭䛾௚䛾グ㍕ෆᐜ䜢సᡂ䛧㛤♧䛩䜛䛣䛸䛻䛒䜛䚹䜎䛯䚸┘஦䛾㈐௵䛿䚸䛭䛾௚䛾グ㍕ෆᐜ䛾ሗ࿌䝥䝻䝉䝇䛾ᩚഛཬ䜃㐠⏝䛻䛚䛡䜛⌮஦䛾⫋ົ䛾ᇳ⾜䜢┘ど䛩䜛䛣䛸䛻䛒䜛䚹㻌⚾䛾㈈ົㅖ⾲➼䛻ᑐ䛩䜛┘ᰝពぢ䛾ᑐ㇟䛻䛿䛭䛾௚䛾グ㍕ෆᐜ䛿ྵ䜎䜜䛶䛚䜙䛪䚸⚾䛿䛭䛾௚䛾グ㍕ෆᐜ䛻ᑐ䛧䛶ពぢ䜢⾲᫂䛩䜛䜒䛾䛷䛿䛺䛔䚹㻌㈈ົㅖ⾲➼䛾┘ᰝ䛻䛚䛡䜛⚾䛾㈐௵䛿䚸䛭䛾௚䛾グ㍕ෆᐜ䜢㏻ㄞ䛧䚸㏻ㄞ䛾㐣⛬䛻䛚䛔䛶䚸䛭䛾௚䛾
グ㍕ෆᐜ䛸㈈ົㅖ⾲➼ཪ䛿⚾䛜┘ᰝ䛾㐣⛬䛷ᚓ䛯▱㆑䛸䛾㛫䛻㔜せ䛺┦㐪䛜䛒䜛䛛䛹䛖䛛᳨ウ䛩䜛䛣䛸䚸䜎䛯䚸䛭䛾䜘䛖䛺㔜せ䛺┦㐪௨እ䛻䛭䛾௚䛾グ㍕ෆᐜ䛻㔜せ䛺ㄗ䜚䛾඙ೃ䛜䛒䜛䛛䛹䛖䛛ὀព䜢ᡶ䛖䛣䛸䛻- 28 -

䛒䜛䚹㻌⚾䛿䚸ᐇ᪋䛧䛯సᴗ䛻ᇶ䛵䛝䚸䛭䛾௚䛾グ㍕ෆᐜ䛻㔜せ䛺ㄗ䜚䛜䛒䜛䛸ุ᩿䛧䛯ሙྜ䛻䛿䚸䛭䛾஦ᐇ䜢ሗ࿌䛩䜛䛣䛸䛜ồ䜑䜙䜜䛶䛔䜛䚹㻌䛭䛾௚䛾グ㍕ෆᐜ䛻㛵䛧䛶䚸⚾䛜ሗ࿌䛩䜉䛝஦㡯䛿䛺䛔䚹㻌㻌㈈ົㅖ⾲➼䛻ᑐ䛩䜛⌮஦⪅ཬ䜃┘஦䛾㈐௵㻌⌮஦⪅䛾㈐௵䛿䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛බ┈ἲே఍ィ䛾ᇶ‽䛻‽ᣐ䛧䛶㈈ົ
ㅖ⾲➼䜢సᡂ䛧㐺ṇ䛻⾲♧䛩䜛䛣䛸䛻䛒䜛䚹䛣䜜䛻䛿䚸୙ṇཪ䛿ㄗㅸ䛻䜘䜛㔜せ䛺⹫ഇ⾲♧䛾䛺䛔㈈ົㅖ
⾲➼䜢సᡂ䛧㐺ṇ䛻⾲♧䛩䜛䛯䜑䛻⌮஦⪅䛜ᚲせ䛸ุ᩿䛧䛯ෆ㒊⤫ไ䜢ᩚഛཬ䜃㐠⏝䛩䜛䛣䛸䛜ྵ䜎䜜䜛䚹㻌㈈ົㅖ⾲➼䜢సᡂ䛩䜛䛻ᙜ䛯䜚䚸⌮஦⪅䛿䚸⥅⥆⤌⧊䛾๓ᥦ䛻ᇶ䛵䛝㈈ົㅖ⾲➼䜢సᡂ䛩䜛䛣䛸䛜㐺ษ䛷䛒䜛䛛䛹䛖䛛䜢ホ౯䛧䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛බ┈ἲே఍ィ䛾ᇶ‽䛻ᇶ䛵䛔䛶⥅⥆⤌⧊䛻㛵䛩䜛஦㡯䜢㛤♧䛩䜛ᚲせ䛜䛒䜛ሙྜ䛻䛿ᙜヱ஦㡯䜢㛤♧䛩䜛㈐௵䛜䛒䜛䚹㻌┘஦䛾㈐௵䛿䚸㈈ົሗ࿌䝥䝻䝉䝇䛾ᩚഛཬ䜃㐠⏝䛻䛚䛡䜛⌮஦䛾⫋ົ䛾ᇳ⾜䜢┘ど䛩䜛䛣䛸䛻䛒䜛䚹㻌㻌㈈ົㅖ⾲➼䛾┘ᰝ䛻䛚䛡䜛┘ᰝே䛾㈐௵㻌┘ᰝே䛾㈐௵䛿䚸┘ᰝே䛜ᐇ᪋䛧䛯┘ᰝ䛻ᇶ䛵䛔䛶䚸඲య䛸䛧䛶䛾㈈ົㅖ⾲➼䛻୙ṇཪ䛿ㄗㅸ䛻䜘䜛㔜せ䛺⹫ഇ⾲♧䛜䛺䛔䛛䛹䛖䛛䛻䛴䛔䛶ྜ⌮ⓗ䛺ಖド䜢ᚓ䛶䚸┘ᰝሗ࿌᭩䛻䛚䛔䛶⊂❧䛾❧ሙ䛛䜙㈈ົ
ㅖ⾲➼䛻ᑐ䛩䜛ពぢ䜢⾲᫂䛩䜛䛣䛸䛻䛒䜛䚹⹫ഇ⾲♧䛿䚸୙ṇཪ䛿ㄗㅸ䛻䜘䜚Ⓨ⏕䛩䜛ྍ⬟ᛶ䛜䛒䜚䚸ಶู䛻ཪ䛿㞟ィ䛩䜛䛸䚸㈈ົㅖ⾲➼䛾฼⏝⪅䛾ពᛮỴᐃ䛻ᙳ㡪䜢୚䛘䜛䛸ྜ⌮ⓗ䛻ぢ㎸䜎䜜䜛ሙྜ䛻䚸㔜せᛶ䛜䛒䜛䛸ุ᩿䛥䜜䜛䚹㻌┘ᰝே䛿䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛┘ᰝ䛾ᇶ‽䛻ᚑ䛳䛶䚸┘ᰝ䛾㐣⛬䜢㏻䛨䛶䚸
⫋ᴗⓗᑓ㛛ᐙ䛸䛧䛶䛾ุ᩿䜢⾜䛔䚸⫋ᴗⓗ᠜␲ᚰ䜢ಖᣢ䛧䛶௨ୗ䜢ᐇ᪋䛩䜛䚹㻌䞉㻌 ୙ṇཪ䛿ㄗㅸ䛻䜘䜛㔜せ䛺⹫ഇ⾲♧䝸䝇䜽䜢㆑ู䛧䚸ホ౯䛩䜛䚹䜎䛯䚸㔜せ䛺⹫ഇ⾲♧䝸䝇䜽䛻ᑐᛂ䛧䛯┘ᰝᡭ⥆䜢❧᱌䛧䚸ᐇ᪋䛩䜛䚹┘ᰝᡭ⥆䛾㑅ᢥཬ䜃㐺⏝䛿┘ᰝே䛾ุ᩿䛻䜘䜛䚹䛥䜙䛻䚸ពぢ⾲᫂䛾ᇶ♏䛸䛺䜛༑ศ䛛䛴㐺ษ䛺┘ᰝドᣐ䜢ධᡭ䛩䜛䚹㻌䞉㻌 ㈈ົㅖ⾲➼䛾┘ᰝ䛾┠ⓗ䛿䚸ෆ㒊⤫ไ䛾᭷ຠᛶ䛻䛴䛔䛶ពぢ⾲᫂䛩䜛䛯䜑䛾䜒䛾䛷䛿䛺䛔䛜䚸┘ᰝே䛿䚸䝸䝇䜽ホ౯䛾ᐇ᪋䛻㝿䛧䛶䚸≧ἣ䛻ᛂ䛨䛯㐺ษ䛺┘ᰝᡭ⥆䜢❧᱌䛩䜛䛯䜑䛻䚸┘ᰝ䛻㛵㐃䛩䜛ෆ㒊⤫ไ䜢᳨ウ䛩䜛䚹㻌䞉㻌 ⌮஦⪅䛜᥇⏝䛧䛯఍ィ᪉㔪ཬ䜃䛭䛾㐺⏝᪉ἲ䛾㐺ษᛶ䚸୪䜃䛻⌮஦⪅䛻䜘䛳䛶⾜䜟䜜䛯఍ィୖ䛾ぢ✚䜚䛾ྜ⌮ᛶཬ䜃㛵㐃䛩䜛ὀグ஦㡯䛾ጇᙜᛶ䜢ホ౯䛩䜛䚹㻌䞉㻌 ⌮஦⪅䛜⥅⥆⤌⧊䜢๓ᥦ䛸䛧䛶㈈ົㅖ⾲➼䜢సᡂ䛩䜛䛣䛸䛜㐺ษ䛷䛒䜛䛛䛹䛖䛛䚸䜎䛯䚸ධᡭ䛧䛯┘ᰝドᣐ䛻ᇶ䛵䛝䚸⥅⥆⤌⧊䛾๓ᥦ䛻㔜せ䛺␲⩏䜢⏕䛨䛥䛫䜛䜘䛖䛺஦㇟ཪ䛿≧ἣ䛻㛵䛧䛶㔜せ䛺୙☜ᐇᛶ䛜ㄆ䜑䜙䜜䜛䛛䛹䛖䛛⤖ㄽ௜䛡䜛䚹⥅⥆⤌⧊䛾๓ᥦ䛻㛵䛩䜛㔜せ䛺୙☜ᐇᛶ䛜ㄆ䜑䜙䜜䜛ሙྜ䛿䚸┘ᰝሗ࿌᭩䛻䛚䛔䛶㈈ົㅖ⾲➼䛾ὀグ஦㡯䛻ὀព䜢ႏ㉳䛩䜛䛣䛸䚸ཪ䛿㔜せ䛺୙☜ᐇᛶ䛻㛵䛩䜛㈈ົㅖ⾲➼䛾ὀグ஦㡯䛜㐺ษ䛷䛺䛔ሙྜ䛿䚸㈈ົㅖ⾲➼䛻ᑐ䛧䛶㝖እ஦㡯௜ពぢ䜢⾲᫂䛩䜛䛣䛸䛜ồ䜑䜙䜜䛶䛔䜛䚹┘ᰝே䛾⤖ㄽ䛿䚸┘ᰝሗ࿌᭩᪥䜎䛷䛻ධᡭ䛧䛯┘ᰝドᣐ䛻ᇶ䛵䛔䛶䛔䜛䛜䚸ᑗ᮶䛾஦㇟䜔≧ἣ䛻䜘䜚䚸ἲே䛿⥅⥆⤌⧊䛸䛧䛶Ꮡ⥆䛷䛝䛺䛟䛺䜛ྍ⬟ᛶ䛜䛒䜛䚹㻌䞉㻌 ㈈ົㅖ⾲➼䛾⾲♧ཬ䜃ὀグ஦㡯䛜䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛බ┈ἲே఍ィ䛾ᇶ- 29 -

‽䛻‽ᣐ䛧䛶䛔䜛䛛䛹䛖䛛䛸䛸䜒䛻䚸㛵㐃䛩䜛ὀグ஦㡯䜢ྵ䜑䛯㈈ົㅖ⾲➼䛾⾲♧䚸ᵓᡂཬ䜃ෆᐜ䚸୪䜃䛻㈈ົㅖ⾲➼䛜ᇶ♏䛸䛺䜛ྲྀᘬ䜔఍ィ஦㇟䜢㐺ṇ䛻⾲♧䛧䛶䛔䜛䛛䛹䛖䛛䜢ホ౯䛩䜛䚹㻌┘ᰝே䛿䚸┘஦䛻ᑐ䛧䛶䚸ィ⏬䛧䛯┘ᰝ䛾⠊ᅖ䛸䛭䛾ᐇ᪋᫬ᮇ䚸┘ᰝ䛾ᐇ᪋㐣⛬䛷㆑ู䛧䛯ෆ㒊⤫ไ䛾㔜せ䛺୙ഛ䜢ྵ䜐┘ᰝୖ䛾㔜せ䛺Ⓨぢ஦㡯䚸ཬ䜃┘ᰝ䛾ᇶ‽䛷ồ䜑䜙䜜䛶䛔䜛䛭䛾௚䛾஦㡯䛻䛴䛔䛶ሗ࿌䜢⾜䛖䚹㻌㻌㻌䠘㈈⏘┠㘓䛻ᑐ䛩䜛ពぢ䠚㻌㈈⏘┠㘓䛻ᑐ䛩䜛┘ᰝពぢ㻌⚾䛿䚸බ┈♫ᅋἲேཬ䜃බ┈㈈ᅋἲே䛾ㄆᐃ➼䛻㛵䛩䜛ἲᚊ➨䠎䠏᮲䛾つᐃ䛻‽䛨䛶䚸බ┈♫ᅋἲேᅵᮌᏛ఍䛾䠎䠌䠎䠏ᖺ䠐᭶䠍᪥䛛䜙䠎䠌䠎䠐ᖺ䠏᭶䠏䠍᪥䜎䛷䛾䠎䠌䠎䠏ᖺᗘ䛾㈈⏘┠㘓䠄䛂㈚೉ᑐ↷⾲⛉┠䛃䚸䛂㔠㢠䛃ཬ䜃䛂౑⏝┠ⓗ➼䛃䛾ḍ䛻㝈䜛䚹௨ୗྠ䛨䚹䠅䛻䛴䛔䛶┘ᰝ䜢⾜䛳䛯䚹㻌⚾䛿䚸ୖグ䛾㈈⏘┠㘓䛜䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛බ┈ἲே఍ィ䛾ᇶ‽䛻‽ᣐ䛧䛶䛚䜚䚸බ┈ㄆᐃ㛵ಀ᭩㢮䛸ᩚྜ䛧䛶సᡂ䛥䜜䛶䛔䜛䜒䛾䛸ㄆ䜑䜛䚹㻌㻌㈈⏘┠㘓䛻ᑐ䛩䜛⌮஦⪅ཬ䜃┘஦䛾㈐௵㻌⌮஦⪅䛾㈐௵䛿䚸㈈⏘┠㘓䜢䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛බ┈ἲே఍ィ䛾ᇶ‽䛻‽ᣐ䛩䜛䛸䛸䜒䛻䚸බ┈ㄆᐃ㛵ಀ᭩㢮䛸ᩚྜ䛧䛶సᡂ䛩䜛䛣䛸䛻䛒䜛䚹㻌┘஦䛾㈐௵䛿䚸㈈⏘┠㘓సᡂ䛻䛚䛡䜛⌮஦䛾⫋ົ䛾ᇳ⾜䜢┘ど䛩䜛䛣䛸䛻䛒䜛䚹㻌㻌㈈⏘┠㘓䛻ᑐ䛩䜛┘ᰝ䛻䛚䛡䜛┘ᰝே䛾㈐௵㻌┘ᰝே䛾㈐௵䛿䚸㈈⏘┠㘓䛜䚸ᡃ䛜ᅜ䛻䛚䛔䛶୍⯡䛻බṇጇᙜ䛸ㄆ䜑䜙䜜䜛බ┈ἲே఍ィ䛾ᇶ‽䛻‽ᣐ䛧䛶䛚䜚䚸බ┈ㄆᐃ㛵ಀ᭩㢮䛸ᩚྜ䛧䛶సᡂ䛥䜜䛶䛔䜛䛛䛻䛴䛔䛶ពぢ䜢⾲᫂䛩䜛䛣䛸䛻䛒䜛䚹㻌㻌฼ᐖ㛵ಀ㻌ἲே䛸⚾䛸䛾㛫䛻䛿䚸බㄆ఍ィኈἲ䛾つᐃ䛻䜘䜚グ㍕䛩䜉䛝฼ᐖ㛵ಀ䛿䛺䛔䚹㻌㻌௨㻌 㻌 ୖ㻌㻌

- 30 -

（資料）ϮϬϮϯ࠰࠰ࡇൿምᲴዮӓૅදᲴ‫ٽ‬௒ϋƷஜᢿૅᢿӳᚘưƸŴஜᢿƱૅᢿ᧓ƷӕࡽᲢૅᢿʩ˄᣿ᲣǛႻൈƠƯƍǔŵ

㈨ᩱ䐦

䠄 ༓෇䠅

ϭ͕ϴϬϬ͕ϬϬϬӓૅࠀϭ͕ϬϬϬ͕ϬϬϬϭ͕ϯϳϮ͕ϳϲϬϱϵ͕ϲϯϳ

ϭ͕ϰϯϮ͕ϯϵϳϭ͕ϯϮϯ͕ϱϱϭϭ͕Ϯϴϴ͕ϱϵϯϭ͕ϯϬϭ͕ϲϲϬϭϯ͕Ϭϲϳӓૅࠀӓૅࠀ䕦ϯϲ͕ϳϯϯ

ϭ͕Ϯϴϲ͕ϴϭϴӓૅࠀϭ͕ϰϴϯ͕ϯϴϳϭ͕ϱϰϬ͕ϰϭϳϱϳ͕ϬϯϬ

ϭ͕ϰϯϱ͕Ϯϰϭϭ͕ϮϬϬ͕ϬϬϬϭ͕ϯϵϰ͕ϵϮϲϭ͕ϱϰϬ͕ϭϭϰϭ͕ϰϬϬ͕ϬϬϬӓૅࠀ䕦ϰϬ͕ϯϭϱ

ϭ͕ϱϱϱ͕ϬϬϯϭ͕ϲϬϬ͕ϬϬϬӓૅࠀϭϰ͕ϴϴϵϲϬϬ͕ϬϬϬ

ϰϬϬ͕ϬϬϬ
ӓૅࠀϮϱϴ͕ϮϱϬϮϳϭ͕ϳϭϭϮϳϰ͕ϯϭϴ

཰ධ

ᨭฟ

཰ධ

ᨭฟ

཰ධ

ᨭฟ

Ϭ
཰ධ

ᨭฟ

ϮϬϮϮᖺᗘ Ỵ⟬཰ධᨭฟϮϬϮϯᖺᗘ ண⟬཰ධᨭฟϮϬϮϯᖺᗘ Ỵ⟬‫ ݣ‬ϮϬϮϮ࠰ࡇൿምȷӓλ ϵϵ йȷૅЈ ϵϲй‫ ݣ‬ϮϬϮϯ࠰ࡇʖምȷӓλ ϭϭϬйȷૅЈ ϭϬϯй཰ධᨭฟϮϬϮϮᖺᗘᮏ㒊 Ỵ⟬཰ධᨭฟϮϬϮϯᖺᗘᮏ㒊 ண⟬཰ධᨭฟϮϬϮϯᖺᗘᮏ㒊 Ỵ⟬‫ ݣ‬ϮϬϮϮ࠰ࡇൿምȷӓλ ϭϭϬйȷૅЈ ϭϬϳй‫ ݣ‬ϮϬϮϯ࠰ࡇʖምȷӓλ ϭϭϭйȷૅЈ ϭϬϰйӓૅࠀ䕦Ϯ͕ϲϬϳ

Ϯϱϰ͕ϲϲϴϮϬϬ͕ϬϬϬӓૅࠀ䕦ϯ͕ϱϴϮ

Ϯϱϭ͕ϱϮϭϭ͕ϴϮϮϮϱϯ͕ϯϰϯ- 48 -

ϴϬϬ͕ϬϬϬ

ϮϬϮϮᖺᗘᨭ㒊 Ỵ⟬ϮϬϮϯᖺᗘᨭ㒊 ண⟬ϮϬϮϯᖺᗘᨭ㒊 Ỵ⟬‫ ݣ‬ϮϬϮϮ࠰ࡇൿምȷӓλ ϭϬϳйȷૅЈ ϭϬϵй‫ ݣ‬ϮϬϮϯ࠰ࡇʖምȷӓλ ϭϬϳйȷૅЈ ϭϬϲй

㈨ᩱ䐧

2023࠰
࠰ࡇൿምᲴӓλ䠄 ༓෇䠅‫ ݣ‬2022࠰ࡇȷൿም 93 %‫ ݣ‬2023࠰ࡇȷʖም 107%䠄 ༓෇䠅

800,000

2,150
2,100

700,000

1,950

1,800
1,750

2023ᖺᗘỴ⟬2022ᖺᗘỴ⟬2023ᖺᗘண⟬1,700

482,060

400,000

1,846

1,850

580,704

577,809572,468

576,090

1,900

1,974

2,000

2,122

698,832

600,000

఍㈝཰ධ
‫ ݣ‬2022࠰ࡇȷൿም 100 %‫ ݣ‬2023࠰ࡇȷʖም 101%஦ᴗ཰ධ‫ ݣ‬2022࠰ࡇȷൿም 145 %‫ ݣ‬2023࠰ࡇȷʖም 120%‫ ݣ‬2022࠰ࡇȷൿም 57 %‫ ݣ‬2023࠰ࡇ
ȷʖም 83%4,056
2023ᖺᗘỴ⟬

2,948
2022ᖺᗘỴ⟬

6,769

1,974
2023ᖺᗘỴ⟬ධ఍㔠཰ධ

2023ᖺᗘண⟬1,846

2023ᖺᗘỴ⟬

ᢞ㈨άື཰ධ

2022ᖺᗘỴ⟬

163,921

196,917‫ ݣ‬2022࠰ࡇȷൿም 46 %‫ ݣ‬2023࠰ࡇ
ȷʖም 259%2023ᖺᗘண⟬93,825⿵ຓ㔠䡡㈇ᢸ㔠䡡ᐤ㝃㔠཰ධ

2022ᖺᗘỴ⟬2023ᖺᗘண⟬2022ᖺᗘỴ⟬2023ᖺᗘỴ⟬2023ᖺᗘண⟬2022ᖺᗘỴ⟬2023ᖺᗘỴ⟬2023ᖺᗘண⟬02023ᖺᗘỴ⟬

36,230100,000

2,122

288,672
203,112200,0002022ᖺᗘỴ⟬- 49 -

ධ఍㔠཰ධ

300,0002023ᖺᗘண⟬500,000

2,050

䛭䛾௚཰ධ
‫ ݣ‬2022࠰ࡇȷൿም 138 %‫ ݣ‬2023࠰ࡇ
ȷʖም 60%900,000

2023࠰
࠰ࡇൿምᲴૅЈ䠄 ༓෇䠅㈨ᩱ䐨‫ ݣ‬2022࠰ࡇȷൿም 99 %‫ ݣ‬2023࠰ࡇ
ȷʖም 99%800,000

500,000

585,355

710,161

799,501

628,285

600,000

500,000

589,364700,000

594,230

600,000

400,000
300,000
200,000
100,0002022ᖺᗘỴ⟬ 2023ᖺᗘண⟬ 2023ᖺᗘỴ⟬

100,000

187,871

46,3762023ᖺᗘண⟬317,6002022ᖺᗘỴ⟬263,850

230,300

200,000

251,267

300,000

321,504

359,065஦ᴗ⟶⌮㈝䠇⟶⌮㈝

342,962- 50 -

400,000

02022ᖺᗘỴ⟬2023ᖺᗘண⟬2023ᖺᗘỴ⟬

஦ᴗ㈝䠄┤᥋⤒㈝䠅
‫ ݣ‬2022࠰ࡇȷൿም 113 %‫ ݣ‬2023࠰ࡇ
ȷʖም 89%2022ᖺᗘỴ⟬2023ᖺᗘண⟬2023ᖺᗘỴ⟬

஦ᴗ㈝䠄஦ᴗ⟶⌮㈝䠅
‫ ݣ‬2022࠰ࡇȷൿም 94 %‫ ݣ‬2023࠰ࡇ
ȷʖም 90%2023ᖺᗘỴ⟬⟶⌮㈝

2022ᖺᗘỴ⟬2023ᖺᗘண⟬2023ᖺᗘỴ⟬

ᢞ㈨άືᨭฟ
‫ ݣ‬2022࠰ࡇȷൿም 105 %‫ ݣ‬2023࠰ࡇȷʖም 115%‫ ݣ‬2022࠰ࡇȷൿም 59 %‫ ݣ‬2023࠰ࡇ
ȷʖም 405%