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14.0%で前年度の14.1%とほぼ同比率となりました。

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14.0 14.1 13.9 15.8 15.4

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( )

24 26

262,185,062,688 2,164,080,198 20,982,490

129,808,801 6.3135,001,683 6.7%

2,004,513,991133,234,615 7.1

1 65 26 5,268221

36.81 26 7,820 436

20.9( )

2,185,062,688585,307,000 26.8

552,040,900 25.2 392,716,203 18.0315,174,985 14.4 307,643,671 14.1 26,175,352

5,970,953 33,600 24( )

2,164,080,198 2,006,417,97192.7 62,802,166 2.9

58,816,333 2.7% 32,624,900 1.53,418,828 0.2%( )

- 603-

( )

( )

( )

( )

( )

( )

- 604-

( ) A ( ) B

26 14,322 37,489 5,268 7,820 36.8 20.9 104.4 105.9

25 14,084 37,318 5,047 7,384 35.8 19.8 105.6 106.7

24 13,820 36,965 4,780 6,920 34.6 18.7 106.2 107.2

65 75 75

262524

26 65

26

1 12 12.926 20.9

- 605-

- 606-

262524

1,221

1,2567.7 15.9 13.6 19.5 17.1 13.3 12.9 100.0

1,131

1,16910.0 14.6 13.9 18.9 16.6 14.5 11.5 100.0

1,037

1,0818.6 15.0 14.0 18.9 17.0 12.8 13.7 100.0

- 607-

809,889,732 42.4 78,046,784 81.8 887,936,516 44.3

115,109,150 6.0 3,187,887 3.3 118,297,037 5.9

3,120,129 0.2 916,952 1.0 4,037,081 0.2

6,878,769 0.4 2,889,595 3.0 9,768,364 0.5

85,460,828 4.5 10,293,738 10.8 95,754,566 4.8

740,130,700 38.8 0 740,130,700 36.9

47,094,771 2.4 0 47,094,771 2.3

5,338,976 0.3 0 5,338,976 0.3

194,950 0.0 0 194,950 0.0

95,907,470 5.0 53,560 0.1 95,961,030 4.8

1,909,125,475 100.0 95,388,516 100.0 2,004,513,991 100.0

- 608-

25

A

26

B

26

C

(%)

B / A B / C

26,822 40,815 38,708 152.2 105.4

1,034 975 912 94.3 106.9

12,187 15,543 7,963 127.5 195.2

3,171 2,719 3,309 85.7 82.2

33,738 35,000 34,368 103.7 101.8

8,001 7,900 8,947 98.7 88.3

41,739 42,900 43,315 102.8 99.0

8,271 8,570 9,823 103.6 87.2

625 643 228 102.9 282.0

8,896 9,213 10,051 103.6 91.7

9,106 10,481 5,840 115.1 179.5

3,640 4,123 3,996 113.3 103.2

82 113 144 137.8 78.5

77 82 78 106.5 105.1

5,887 6,356 6,360 108.0 99.9

1,442 1,907 1,944 132.2 98.1

- 609-

2,309 2,081 2,792 90.1 74.5

238 235 288 98.7 81.6

4,307 4,605 6,570 106.9 70.1

657 691 672 105.2 102.8

36 50 0 138.9

1,319 1,917 928 145.3 206.6

543 737 672 135.7 109.7

1,068 963 1,188 90.2 81.1

280 333 204 118.9 163.2

1,348 1,296 1,392 96.1 93.1

149 57 108 38.3 52.8

0 2 0

149 59 108 39.6 54.6

1,073 612 730 57.0 83.8

879 917 648 104.3 141.5

47 40 24 85.1 166.7

67 32 24 47.8 133.3

2,248 2,328 2,328 103.6 100.0

126 89 72 70.6 123.6

- 610-

0 66 0

29 41 0 141.4

0 0 0

42,166 44,645 40,880 105.9 109.2

27,294 32,134 21,170 117.7 151.8

4,522 3,751 6,205 83.0 60.5

26 40,815 1782.8 1

365 726 105.4%

52.2%

26 975 118.726 106.9

5.7

26 15,543 1298.1

26 195.227.5

26 2,7191 52.1

26 82.214.3

- 611-

26 35,000 1671.2

26 101.83.7

26 7,9001 151.5

26 88.31.3

26 8,570714.2

1226 87.2

3.6

26 64353.6

26 282.02.9

26 10,481

26 179.515.1

26 4,12326 103.2

13.3

26 11326 78.5

- 612-

37.8

26 8226 105.1

6.5

26 6,35626 99.9

8.0

26 1,90726 98.1

32.2

26 2,081

26 74.5%9.9

26 235

26 81.61.3

26 4,605

26 70.16.9

- 613-

26 69126 102.8

5.2

26 50

26

26 1,91726 206.6

45.3

26 737

26 109.735.7

26 96326 81.1

9.8

26 333

26 163.218.9

26 574.7

26 52.861.7

26 2

- 614-

26

26 612

26 83.843.0

26 917

26 141.54.3

26 4026 166.7

14.9

26 3226 133.3

52.2

26 2,32826 100.0

3.6

26 8926 123.6

29.4

26 66

26

- 615-

26 41

26

26

26 44,645

26 109.25.9

26 32,134

26 151.817.7

26 3,751

26 60.517.0

7.1

- 616-

(A) (B) (C)=(B)/(A) (D) (E)=(A)*(D) (F)=(B)/(E)

719 1,685,093 2,344 4,970 3,573,430 47.2%1,598 6,527,487 4,085 10,400 16,619,200 39.3%1,362 9,547,293 7,010 16,580 22,581,960 42.3%2,139 19,915,810 9,311 19,480 41,667,720 47.8%1,420 18,652,656 13,136 26,750 37,985,000 49.1%

783 15,033,498 19,200 30,600 23,959,800 62.7%700 15,742,631 22,489 35,830 25,081,000 62.8%

8,721 87,104,468 171,468,110 50.8%

268,721

50.8

- 617-

1.(A) 2,185,062,688 2,055,253,867 129,808,801

106.3

2.(B)

2,164,080,198 2,029,078,515 135,001,683 106.7

3.(C)=(A)-(B)

20,982,490 26,175,352 5,192,862 80.2

4.

(D)0 0 0

(1) 0 0 0 (2) 0 0 0 (3) 0 0 0

5.(E)=(C)-(D)

20,982,490 26,175,352 5,192,862 80.2

6.(F)

26,175,352 61,188,164 35,012,812 42.8

7.(G)=(E)-(F)

5,192,862 35,012,812 29,819,950 14.8

8.(H)

0 0 0

9.(I)

0 0 0

10.(J)

0 0 0

11.(K)=(G)+(H)+(I)-(J) 5,192,862 35,012,812 29,819,950 14.8

12. 21,123 21,123 0 100%(1)

21,123 21,123 0 100%

- 618-

( ) ( ) ( )1. 552,040,900 25.2 519,746,000 25.3 106.2(1) 498,000,100 22.8 464,332,600 22.6 107.3(2) 53,324,900 2.4 54,070,300 2.6 98.6(3) 670,200 0.0 1,269,400 0.1 52.8(4) 45,700 0.0 73,700 0.0 62.02. 33,600 0.0 42,400 0.0 79.23. 392,716,203 18.0 358,401,233 17.4 109.6(1) 360,592,860 16.5 331,435,263 16.1 108.8(2) 13,884,000 0.6 15,012,000 0.8 92.5(3) 4,320,000 0.2 727,000 0.0 594.2(4) 1,844,575 0.1 2,482,750 0.1 74.3(5)

12,054,768 0.6 8,625,220 0.4 139.8

(6) 20,000 0.0 119,000 0.0 16.94. 585,307,000 26.8 543,492,000 26.5 107.7(1) 583,168,000 26.7 540,613,000 26.3 107.9(2) 2,139,000 0.1 2,879,000 0.2 74.35. 307,643,671 14.1 279,596,985 13.6 110.0(1) 300,694,000 13.8 274,043,000 13.3 109.7(2) 0 0 (5) 922,287 0.0 1,241,375 0.1 74.3(6)

6,027,384 0.3 4,312,610 0.2 139.8

6. 24 0.0 36 0.0 66.77. 315,174,985 14.4 292,631,299 14.2 107.7(1) 315,174,985 14.4 292,631,299 14.2 107.7(2) 0 0 8. 26,175,352 1.2 61,188,164 3.0 42.89. 0 0 10. 5,970,953 0.3 155,750 0.0 3,833.7

2,185,062,688 100.0 2,055,253,867 100.0 106.3

- 619-

( )

7,820

497,752,400 107.3 498,000,100 100.057,217,900 99.6 53,324,900 93.210,301,500 99.8 670,200 65.1

57,400 77.9 45,700 79.6565,329,200 106.3 552,040,900 97.6 70,593

7,384

463,979,100 107.3 464,332,600 100.157,472,800 112.6 54,070,300 94.110,322,600 119.6 1,269,400 12.3

73,700 392.0 73,700 100.0531,848,200 108.0 519,746,000 97.7 70,388

6,920

432,532,900 138.9 432,740,800 100.051,060,600 158.0 47,175,400 92.48,632,500 100.8 436,600 5.1

18,800 26.6 18,800 100.0492,244,800 139.7 480,371,600 97.6 69,418

- 620-

1. 62,802,166 2.9 54,237,850 2.7 115.8(1) 42,008,571 1.9 32,125,455 1.6 130.8(2) 1,186,596 0.1 1,216,946 0.1 97.5(3) 19,408,279 0.9 20,701,199 1.0 93.8(4) 198,720 0.0 194,250 0.0 102.32. 2,006,417,971 92.7 1,873,346,056 92.3 107.1(1) 1,760,589,308 81.4 1,632,340,403 80.4 107.9(2) 95,334,954 4.4 100,097,917 4.9 95.2(3) 1,903,980 0.1 2,066,680 0.1 92.1(4) 47,094,771 2.2 44,124,784 2.2 106.7(5) 5,338,976 0.2 5,029,192 0.3 106.2(6) 194,950 0.0 155,400 0.0 125.5(7) 95,961,030 4.4 89,531,680 4.4 107.24. 32,624,900 1.5 27,243,257 1.3 119.8(1) 6,884,907 0.3 5,630,335 0.3 122.3(2) 25,739,993 1.2 21,612,922 1.0 119.17. 58,816,333 2.7 58,816,333 2.9 100.08. 3,418,828 0.2 15,435,019 0.8 22.19. 0 0

2,164,080,198 100.0 2,029,078,515 100.0 106.7

- 621-

- 622-

26 26 6 30

3,906,84281.35

3,147,358 759,484 3,906,842 3,147,358

4 8

96.14 54 96.46

4118,687

97.66 490,45095.68 7,413

98.62 616,550 96.36

7 31 17 4 513,749

70.94

3 3,393,093 82.31

26

% 3,906,842 20,946,469 17,039,627 81.35 3,906,842 20,946,469 17,039,627 81.35

0 0 0 0

- 623-

0 0 0 0

% 616,550 16,959,036 16,342,486 96.36

( ) 118,687 5,080,249 4,961,562 97.66 118,687 5,080,249 4,961,562 97.66

( ) 7,413 536,842 529,429 98.62 7,413 536,842 529,429 98.62

( ) 490,450 11,341,945 10,851,495 95.68 490,450 11,341,945 10,851,495 95.68

3,147,358 3,689,659 542,301 14.70 ( ) 3,147,358 3,689,659 542,301 14.70

3,147,358 3,689,659 542,301 14.70 142,934 297,774 154,840 52.00

( ) 142,934 297,774 154,840 52.00 142,934 297,774 154,840 52.00

3,906,842 20,946,469 17,039,627 81.35

% 513,749 1,767,904 1,254,155 70.94

( ) 513,749 1,767,904 1,254,155 70.94 513,749 1,767,904 1,254,155 70.94

254,800 994,400 739,600 74.38 8,940 35,040 26,100 74.49

63,972 228,061 164,089 71.95 90,611 247,633 157,022 63.41 56,635 152,040 95,405 62.75

38,791 104,130 65,339 62.75 0 6,600 6,600

3,393,093 19,178,565 15,785,472 82.31 ( ) 3,393,093 19,178,565 15,785,472 82.31

3,393,093 19,178,565 15,785,472 82.31

- 624-

930,300 7,409,232 6,478,932 87.44 1,149,554 6,641,716 5,492,162 82.69

412,975 2,499,153 2,086,178 83.48 867,710 2,403,581 1,535,871 63.90 0 7,620 7,620

18,694 145,403 126,709 87.14 13,860 21,860 8,000 36.60

0 50,000 50,000 3,906,842 20,946,469 17,039,627 81.35

26 1

26 3 31 4 30

6 30 1

7 31

- 625-

3 31 26 4 1

H23 H24 H25 H26 %

( 1 ) 2 2 2 1 1 50.00

( 2) ( 2) ( 2) ( 1)

4 3 3 4

1 33.33 ( 3) ( 2) ( 2) ( 3) ( 1) ( 1) ( 1) ( 1)

H23 H24 H25 H26 (%) 78 92 109 6 103 94.50 563 675 874 41 833 95.31

H23 H24 H25 H26 (%) 186 156 98 2 96 97.96 1,140 1,012 653 13 640 96.48

H23 H24 H25 H26 (%) 264 248 207 8 199 96.14 1,703 1,687 1,527 54 1,473 96.46

4 30

H23 9 9 18 H24 10 13 23 H25 9 10 19 H26 3 5 8

- 626-

H23 H24 H25 H26 6 5 2 1 2 2 1 1 7 7 5 2 6 - 2 - 9 11 11 5 3 2 2 1

2 2 3 - 2 2 2 1 3 4 5 4 4 4 5 4

2 2 2 - 9 14 11 5 5 8 7 5

6 8 6 4 1 1 1 1

1 - 1 - 1 - 1 1 14 16 13 5 2 3 1 -

85 91 81 40

- 627-

H23 H24 H25 H26

100 110 1 1 0 0 90 100 6 6 3 1 80 90 8 7 4 1 70 80 8 10 7 1 60 70 2 0 0 0 50 60 2 3 3 1 40 50 0 0 0 0 30 40 1 1 1 0 20 30 - - - - 10 20 - - - - 0 10 5 6 6 4

33 34 24 8

18

26 1

13 3

- 628-

13

3 1 4 5 56 6 1

3 2 6 1

- 629-

26 6 30

H26

( 1 ) H25

( 2 ) (%) 930,300 6,478,932 87.44 7,409,232

- - - - 930,300 6,478,932 87.44 7,409,232

1,149,554 5,492,162 82.69 6,641,716 - - - - 27,909 208,179 88.18 236,088 75,000 225,000 75.00 300,000 8,886 54,036 85.88 62,922

- - - - 278,000 1,880,295 87.12 2,158,295

- - - - - - - -

- - - - 643,473 2,257,238 77.82 2,900,711

- - - - - - - -

- - - - 116,286 867,414 88.18 983,700

412,975 2,086,178 83.48 2,499,153 316,477 2,124,389 87.03 2,440,866

5,580 38,865 87.45 44,445 15,206 1,364 9.85 13,842

75,712 75,712 0 2,492,829 14,057,272 84.94 16,550,101

4 1

- 630-

- 631-

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- 633-

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- 650-

- 651-

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- 653-

- 654-

- 655-

- 656-

- 657-

- 658-

- 659-

- 660-

0

- 661-

- 662-

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