“ƒ−O24.ec8

平 成 21 年 月 日 ( 曜 日 ) 山 形 県 公 報 号 ( 外 毎 ( ) 週 火 金 曜 日 発 行 ) 平 成 21 年 5 月 12 日 ( 火 ) 虚 虚 虚 虚 虚 虚 虚 虚 虚 虚 号 外 (24) 目 次 公 告 包 括 外 部 監 査 結 果 に 関 する 報 告 の 公 表 ( 監 査 委 員 ) 1 公 告 地 方 自 治 法 ( 昭 和 22 年 法 律 第 67 号 ) 第 252 条 の37 第 5 項 の 規 定 に 基 づき 包 括 外 部 監 査 人 髙 橋 一 夫 から 監 査 の 結 果 に 関 する 報 告 の 提 出 があったので 同 法 第 252 条 の38 第 3 項 の 規 定 により 次 のとおり 公 表 する 平 成 21 年 5 月 12 日 山 形 県 監 査 委 員 野 川 政 文 山 形 県 監 査 委 員 寒 河 江 政 好 山 形 県 監 査 委 員 小 山 壽 夫 山 形 県 監 査 委 員 濱 田 宗 一 1

平 成 21 年 5 月 12 日 印 刷 平 成 21 年 5 月 12 日 発 行 発 行 所 発 行 人 山 形 県 庁 山 形 県 衣 990-0047 山 形 市 旅 篭 町 二 丁 目 1-21 印 刷 所 坂 部 印 刷 株 式 会 社 印 刷 者 坂 部 登 電 話 山 形 (631)2057 (631)2056

平 成 21 年 5 月 12 日 ( 火 ) 山 形 県 公 報 号 外 (24)

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㧔㧞㧕ᒻ ࠍ 㕙ߣ౮ ߢ ࠆߣ ߩㅢࠅߢ ࠆ ޕ 㔰ၔ䉶䊮䊃䊤䊦 ർ 䋱䋵䋰䌆 䌂 䌁 䌃 䋱䋱䋵䌆 䊖䊁䊦 䍭 䍻䍚䍌 䍻 䌄 䊖䊁䊦 䊁䊦䉰 ධ 83

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76,000 0.80 69,000 0.80 68,000 0.80 66,280 93

G E F D C 94

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1 6 5 6 5 3 1 1 680.16 7 2 665.53 3 667.44 4 645.44 5 647.40 6 696.25 7 55.00 1 461.92 4,519.14 1 6 5 6 5 4 200.94 4,65610,000 2,01910,000 1,59710,000 67710,000 65510,000 7 39610,000 7 118

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9-30 785.70 2,440 212.40 1 785.70 2 677.70 3 677.70 86.50 2,440.00 38.7.31 42.9.1 57,692,411 50.4.1 50.10.1 () 6.4.1 11.4.1 16.4.1 18.4.1 19.4.1 2,440.00 132

9-30 2,177.14 133

9-30 615.96 9-30 109.18 134

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4 (1) 20 4 71 1,056 12 86 989 19 167 6 5 62 12 181 2,274 30 1,986 () () () () () 71 1,044 909 87.1% 12 921 86 989 930 94.0% 930 19 161 85 52.8% 6 91 5 50 32 64.0% 12 44 181 2,244 1,956 87.2% 30 1,986 (2) 42 2 2 33 42 2 2 42 195

2 2 30 19 196

39.7 56.2 2000 49.5 58.5 1000 58.4 64.2 2000 2008 4 15 (3) 19 11 1 4 5 4 93 197

10 5 2(1) 5 (1) 214 15 2 14 2 15 1 4341 18 2 15331 22 3 3085 4 (2) 198

199 http://www.pref.yamagata.jp/ 2008/2/25 1 2007/8/6 2

56 3DK 65.88 16,300 60 3DK 65.09 17,200 4 1DK 34.31 9,400 8 3DK 73.70 20,600 15 2LDK 73.15 21,400 3 2006/12/18 4 2005/9/20 200

43 18 5 2005/8/29 1 1 201

3 6 202

(1) (2) (3) (4) (5) 7 (1) 11 2 3 4 5 6 203

204

7 S48 46.68 8,900 207 9,700-800 8 S48 46.68 8,900 207 9,700-800 1 S55 40.9 4,100 223 9,200-5,100 4 S62 44.64 5,500 229 10,300-4,800 1 S38 49.41 7,400 172 8,500-1,100 31 H18 65.1 14,700 281 16,000-1,300 205

32 H18 72 14,700 281 16,000-1,300-15,200 18 15 58 *1 70 65 292/(70) 359/(70) 229/(65) 281/(65) *2 100 80 *3 29,000 16,000 *125 *210080 *316,00016,000 206

70 25,20016,000 255715016,000 4(4) 15 (2) 115 (3) 12 207

8 2 3 5 () 12 12 20 208

20 1 82 6 9 25 65 35 222 2 7 2 2 2 8 21 3 5 3 3 5 16 4 1 1 5 2 2 4 6 1 2 3 7 2 1 3 8 1 1 2 9 1 2 3 10 1 1 11 1 1 12 1 1 13 2 1 3 14 1 1 101 8 12 36 73 52 282 12 12 20 12 20 % % 203 100 282 100 *1) 21 10.3 12 4.2 *2) 12 5.9 2 0.7 *3) 7 3.4 4 1.4 *1)No.610 *2)No.1112 *3)No.1314 12 209

No.6~12 No.13~14 8 2 45 30 3 12 210

19 11 1 i. 10 ii. 11 84 20 10 1 10 12 6 4 2 11 22 6 9 6 1 12 13 8 4 1 13 13 6 4 3 14 5 2 2 1 15 5 4 1 16 2 1 1 17 3 2 1 18 4 4 19 0 20 5 1 1 3 84 40 23 13 8 0 1956 600 309 930 85 32 4.2% 6.6% 7.4% 1.3% 9.4% 0.0% 1(3) 12 8 211

238 4 8 4 4 (4) 212

30 30 3 4 4 1 6 3 9 30 5 14 6 213

6 9 4 3 15 2 1 4 8 2 9 7 10 25 RC 2LDK 18 4 78,900 323,000 244,100 109,300 353,400 6 92,100 459,000 366,900 9 141,500 503,130 361,630 *226,400 954,930 3 39,400 167,000 127,600 59,700 187,300 1,495,630 17,947,560 * 6 50 214

2050% 6 4 9 3 4 3 7 10 2 1 2 23 28 H4 S44 S49 / 2 5DK 117.99 0/1 0% 33,400 RC 2DK 38.30 6/12 50.0% 7,300 4 3DK 47.54 1/4 25.0% 9,000 RC 4 S62 RC 3 S58 S57 RC 3 RC 3 1R() 21.90 15/38 39.5% 2,800 3DK 65.88 6/12 50.0% 17,400 3DK 65.09 5/12 41.7% 17,200 1R() 26.37 7/21 33.3% 4,000 H1 3DK 89.46 0/1 0.0% 24,000 H9 S41 S55 S55 S55 S56 RC 2 3DK 76.08 2/4 50.0% 20,900 RC 2DK 38.56 1/3 33.3% 6,700 3 3DK 47.8 1/3 33.3% 8,300 RC 3 RC 3 2 2 1DK 40.9 0/30 0.0% 4,100 4DK 83.8 1/6 16.7% 16,000 7DK 167.5 0/1 0.0% 21,200 5DK 137.7 0/1 0.0% 21,200 215

29 3 1 5 S56 2 5DK 137.7 0/1 0.0% 21,200 RC S56 3 3DK 71.8 1/6 16.7% 16,000 S38 RC 3 2DK 49.4 0/12 0.0% 7,400 S48 4DK 76.0 0/1 0.0% 16,000 H1 RC 3LDK 90 0/2 0.0% 29,000 3 2DK 52.2 3/4 75.0% 14,200 S62 RC 3LDK 86.2 0/2 0.0% 27,800 3 1LDK 48.4 0/6 0.0% 12,800 49/183 134 12 216

(5) 13 18 1 2 3 4 5 / 1 4 RC 2DK 38.30 6/12 50.0% 7,300 S44 4 3DK 47.54 1/4 25.0% 9,000 2 6 RC S47 3 3DK 46.68 15/24 62.5% 8,900 217

3 7 S48. RC 3 3DK 46.68 16/24 66.7% 8,900 4 8 S48 RC 3 3DK 46.68 16/24 66.7% 8,900 5 3 S62 RC 3 3DK 65.88 6/12 50.0% 17,400 6 5 S63 RC 4 1K 43.63 13/16 81.3% 11,900 7 6 H6 RC 4 1K 34.65 32/32 100.0% 9,700 8 7 H9 RC 3DK 72.34 9/9 100.0% 20,200 2 1K 34.49 9/9 100.0% 9,700 9 8 H11 RC 3DK 72.34 9/9 100.0% 20,700 3 1K 34.49 9/9 100.0% 9,900 10 9 H16 S 3LDK 74.49 8/8 100.0% 21,800 2 1K 33.93 16/16 100.0% 10,000 11 7 H4 RC 3DK 68.43 7/8 87.5% 18,700 4 1K 34.31 8/8 100.0% 9,400 12 13 S57 RC 3 3DK 65.88 12/12 100.0% 13,100 13 4 S46 CP( ) 3K 50.93 6/6 100.0% 9,000 14 5 S47 CP( ) 3K 50.93 6/6 100.0% 9,000 15 13 H12 RC 1DK 36.7 12/12 100.0% 8,400 3 3DK 75.67 7/8 87.5% 21,200 16 14 H20 RC 3 3LDK 87.52 8/8 100.0% 25,200 17 4 S46 CP( ) 3K 50.93 6/6 100.0% 9,000 18 5 S47 CP( ) 3K 50.93 6/6 100.0% 9,000 19 6 S48 CP( ) 3K 50.92 6/6 100.0% 10,300 218

20 RC 3LDK 90 0/2 0.0% 29,000 H1 3 2DK 52.2 3/4 75.0% 14,200 21 RC 3LDK 86.2 0/2 0.0% 27,800 S62 3 1LDK 48.4 0/6 0.0% 12,800 22 9 H20 1LDK 48.58 1/1 100.0% 14,200 23 1 24 1 25 2 26 4 27 5 28 23 29 28 30 29 31 36 32 37 33 3 34 1 35 5 H12 S 2DK 44.33 1/1 100.0% 12,700 S55 RC 3 1DK 40.9 0/30 0.0% 4,100 S55 RC 3 4DK 83.8 1/6 16.7% 16,000 S62 RC 4 1DK 44.6 21/32 65.6% 5,500 S62 RC 3DK 79.9 8/12 66.7% 16,000 4 1LDK 57.7 6/8 75.0% 13,300 S55 2 7DK 167.5 0/1 0.0% 21,200 S56 2 5DK 137.7 0/1 0.0% 21,200 S56 2 5DK 137.7 0/1 0.0% 21,200 H20 RC 3LDK 63.0 1/1 100.0% 16,000 H20 RC 3LDK 63.0 1/1 100.0% 16,000 S56 RC 3 3DK 71.8 1/6 16.7% 16,000 S38 RC 3 2DK 49.4 0/12 0.0% 7,400 S48 4DK 76.0 0/1 0.0% 16,000 36 RC S38 3 219

1 4 40 RC4 30,751,327 59,086,944 7 /16 23 24 50% 220

5 3 22 RC3 146,924,000 233,581,316 6 /12 6 3 50% 6 5 21 RC4 135,852,000 215,979,766 13 /16 221

11 7 17 RC3 245,516,770 391,927,295 15 /16 12 13 27 RC3 136,719,000 12 /12 222

1314 4 5 4 38 CP() 23,000,000 31,809,405 6 /6 37 5 223

CP() 16,000,000 22,027,694 6 /6 1719 46 4 38 CP() 22,000,000 29,574,885 6 /6 37 CP() 17,000,000 22,983,497 6 /6 5 224

36 CP() 19,000,000 26,096,260 6 /6 6 CP 5 20 21 RC3 119,964,043 119,964,043 3 /6 225

50% 21 22 RC3 122,191,839 122,191,839 0 /8 RC 22 0% 226

24 1 29 RC3 157,141,000 191,394,153 0 /30 RC 29 0% 227

25 2 29 RC3 82,485,000 103,828,348 1 /6 RC 29 50% 228

28 23 29 2 20,989,000 20,989,000 0 /1 2 0% 229

2930 28 29 28 2 27,331,913 0 /2 0% 230

33 3 28 RC3 81,173,000 114,538,950 1 /6 RC 28 50% 231

36 45 RC3 57,152,000 57,152,000 38 9 19 4 RC 45 232

8 (1) 7 18 4 1 233

AP 234

1 3 2.50% 2 6.00% 4 9 6.00% 7 9 6.00% 8 4 1 235

19 20 20 4 1 () 15 17% 236

AP PR No. ( () (%) PR(%) () () ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 23 AP 541,110 6.00 2.36 648,684 812,568 163,885 24 AP 115,000 6.00 2.19 136,121 171,417 35,297 25 AP 101,600 6.00 2.19 120,260 151,966 31,706 26 AP 295,200 3.90 2.11 347,380 386,341 38,962 4 AP 280,200 3.20 2.08 329,026 351,903 22,878 5 AP 428,000 6.00 2.19 506,608 643,723 137,116 8 AP 115,900 1.90 2.08 136,060 132,735 (3,325) 8 AP 381,650 6.00 2.36 457,523 573,110 115,587 9 AP 179,000 2.00 2.00 208,961 206,661 (2,300) 5 AP 400,900 3.90 2.11 471,763 527,408 55,645 7 AP 501,750 6.00 2.36 601,499 753,461 151,963 8 AP 325,300 2.50 2.04 380,968 389,073 8,105 9 AP 179,100 1.20 2.04 209,749 195,405 (14,344) 9 AP 522,000 6.00 2.19 617,872 783,915 166,043 927,187 237

No. () PR(%) () () (%) () 1 10 AP 218,000 2.60 2.04 254,203 263,303 9,097 2 10 AP 108,000 3.90 2.11 126,529 142,820 16,291 3 1,327,000 6.00 2.65 1,780,334 2,493,809 713,475 738,863 No. () PR(%) () () (%) () 1 3 AP 236,446 6.00 2.11 276,993 368,992 91,999 2 7 AP 335,233 3.90 2.11 392,721 456,020 63,300 155,299 1,821,349 19 4 26 23 18 238

3 1 19 19 13 239

(2) 20 400 () 1 3 2 12 3 2 873.44 6 915.23 7 5632.10 8 4 1 1072.11 17 5 1 904.46 5 6 2 7 1 8 2 9 3 10 6 11 1 444.96 7 2020.10 18 1169.83 8 991.74 18 1415.80 8 957.48 10 12 19 722.99 59 13 10 563.22 17 240

14 86~89 1139 6 15 4 16 17 17~20 15 1024.53 19 1939 18 18 949.64 54 16 3 1 17 4 30 30 20 241

2 2 242

(3) 12 14 24 5 14 24 5 60 5 2 16 AP 5 63.88 65.09 * 225,000 0 225,000 225,000 225,000 75,000 17,200 57,800 693,600 3,468,000 27,000 27,000 324,000 1,620,000 255,800 594,600 2,073,000 * 2 0 1 243

20 10 380,864 388,561 7,697 1.98% 244

16 46 6 8 9 245

/ 3 H4 2 5DK 117.99 1/1 100% 33,400 4 H4 2 5DK 117.99 1/1 100% 33,400 5 H4 2 5DK 117.99 1/1 100% 33,400 6 H4 2 5DK 117.99 0/1 0% 33,400 4 5 6 7 8 9 10 11 12 13 15 RC 2DK 38.30 6/12 50.0% 7,300 S44 4 3DK 47.54 1/4 25.0% 9,000 RC S45 3 3DK 45.65 10/18 55.6% 8,700 RC S47 3 3DK 46.68 15/24 62.5% 8,900 RC S48. 3 3DK 46.68 16/24 66.7% 8,900 RC S48 3 3DK 46.68 16/24 66.7% 8,900 RC S49 4 1R() 21.90 15/38 39.5% 2,800 RC S50 3 3DK 54.66 12/18 66.7% 12,100 RC S56.03 4 3DK 65.60 16/16 100.0% 16,300 RC S56 3 3DK 65.88 12/12 100.0% 16,300 RC S57 3DK 65.88 12/12 100.0% 16,300 3 RC 1K 40.83 4/4 100.0% 10,800 S59 4 1K 40.20 15/16 93.8% 10,600 16 S60 RC 3DK 65.09 12/12 100.0% 17,200 246

3 18 19 21 (2 ) 22 23 24 25 26 2 RC H2 4 3DK 68.43 16/16 100.0% 18,700 RC H2 4 3DK 68.43 23/24 95.8% 18,700 RC H3 3 4DK 90.14 15/16 93.8% 29,000 RC H4 4 1K 34.31 16/16 100.0% 9,400 RC 3DK 72.07 16/16 100.0% 20,200 H7 4 1K 34.10 8/8 100.0% 9,600 S 3DK 72.04 4/4 100.0% 20,100 H8 2 3DK 73.70 2/2 100.0% 20,600 S 3DK 69.26 4/4 100.0% 19,400 H8 2 1K 34.13 2/2 100.0% 9,600 RC H9 1K() 34.64 18/18 100.0% 5,800 2 RC S51 3DK 54.66 5/6 83.3% 12,100 2 294/370 79.5% 3 4 RC S62 3DK 65.88 6/12 50.0% 17,400 3 RC 3DK 72.53 3/3 100.0% 20,800 H10 3 1K 34.67 15/15 100.0% 10,000 24/30 80.0% 9 4 5 S54 2 5DK 101.03 1/1 100.0% 26,500 RC S58 3 3DK 65.09 5/12 41.7% 17,200 RC 3DK 72.51 6/6 100.0% 20,300 H8 3 1K 34.65 20/24 83.3% 9,700 32/43 74.4% 1 S62 3DK 99.37 1/1 100.0% 32,300 247

3 RC S54 3DK 65.09 16/16 100.0% 16,100 4 5 6 7 8 RC S63 1K 43.63 13/16 81.3% 11,900 4 RC H6 1K 34.65 32/32 100.0% 9,700 4 RC 3DK 72.34 9/9 100.0% 20,200 H9 2 1K 34.49 9/9 100.0% 9,700 S H17 1K 34.36 20/20 100.0% 10,100 2 100/103 97.1% 1 H9 2 4K 153.40 1/1 100.0% 34,200 1 S56 4DK 97.71 1/1 100.0% 25,900 3 RC S54 3 3DK 65.09 12/12 100.0% 16,100 4 5 6 7 8 9 RC S59 3DK 73.99 11/16 68.8% 19,500 4 H1 H5 H5 H7 H15 RC 3 1K 36.36 21/21 100.0% 9,900 RC 5 1K 34.75 24/24 100.0% 9,700 RC 5 1K 34.75 23/23 100.0% 9,700 RC 4 3DK 72.20 16/16 100.0% 20,200 2LDK 73.15 4/4 100.0% 21,400 S 2LDK 73.17 4/4 100.0% 21,400 2 1K 33.48 16/16 100.0% 9,800 133/138 96.4% 248

4 RC S58 3DK 65.09 12/16 75.0% 17,200 2 5 3 RC H9 1K 34.76 29/32 90.6% 9,700 4 RC 3K 73.94 2/3 66.7% 20,700 H9 4 1K 36.60 5/9 55.6% 10,300 48/60 80.0% 1 2 3 4 5 5 6 7 8 9 1 2 3 5 S44 4DK 93.99 1/1 100.0% 16,300 S44 2 4DK 80.16 1/1 100.0% 13,900 S44 2 4DK 80.16 1/1 100.0% 13,900 S44 2 4DK 80.16 1/1 100.0% 13,900 S44 2 4DK 80.16 1/1 100.0% 13,900 RC 1K 38.70 17/17 100.0% 9,600 S54 3 1K 43.38 3/3 100.0% 10,800 RC 3DK 72.00 19/20 95.0% 19,600 H3 4 1K 35.69 4/4 100.0% 9,800 RC 3DK 72.07 12/12 100.0% 20,200 H7 3 1K 34.10 11/12 91.7% 9,600 RC 3DK 72.34 9/9 100.0% 20,700 H11 3 1K 34.49 9/9 100.0% 9,900 S 3LDK 74.49 8/8 100.0% 21,800 H16 2 1K 33.93 16/16 100.0% 10,000 RC 2DK 45.44 6/6 100.0% 8,600 S44 3 3DK 50.09 12/12 100.0% 9,500 RC 2DK 45.44 6/6 100.0% 8,600 S45 3 3DK 50.09 12/12 100.0% 9,500 RC S57 3 1R() 26.37 7/21 33.3% 4,000 RC S51 4 3DK 54.48 22/24 91.7% 12,100 249

7 8 9 RC 3DK 68.43 7/8 87.5% 18,700 H4 3 1K 34.31 8/8 100.0% 9,400 RC 3DK 70.47 4/6 66.7% 19,700 H6 3 1K 34.09 6/6 100.0% 9,600 RC H8 1K() 35.33 32/32 100.0% 6,000 4 235/256 91.8% 866/1000 86.6% 1 RC 3DK 72.65 12/12 100.0% 19,200 S59 3 1K 42.01 6/6 100.0% 11,100 2 RC H5 2 3DK 71.66 8/8 100.0% 20,000 26/26 100.0% 3DK 84.58 11/12 91.7% 29,000 1 H9 RC 2DK 72.34 6/6 100.0% 20,200 17/18 94.4% 71 909/1044 87.1% / 1 2 3 1 2 3 4 H3 RC 3LDK 66.72 1/1 100.0% 18,200 S56 RC 3LDK 75.60 1/1 100.0% 23,000 H5 RC 3DK 75.80 1/1 100.0% 26,000 H10 RC 3LDK 70.12 1/1 100.0% 24,600 S63 RC 2LDK 59.26 1/1 100.0% 16,200 H4 RC 3LDK 64.44 1/1 100.0% 17,600 H11 RC 2LDK 65.98 1/1 100.0% 19,300 7/7 100.0% 250

6 7 8 9 H12 RC 2LDK 55.00 1/1 100.0% 15,800 H12 RC 3LDK 66.50 1/1 100.0% 19,100 S59 2 4LDK 115.64 1/1 100.0% 28,100 H9 2 3DK 56.90 1/1 100.0% 15,900 4/4 100.0% H9 6 2 1DK 24.01 1/1 100.0% 6,700 1/1 100.0% 12/12 100.0% 2 7 8 11 12 5 9 / S62 4DK 122.71 1/1 100.0% 20,000 H1 3DK 89.46 0/1 0.0% 24,000 H1 3DK 89.46 1/1 100.0% 24,000 H4 4LDK 120.78 1/1 100.0% 32,300 H4 3LDK 101.85 1/1 100.0% 27,300 S41 RC 2DK 38.38 15/16 93.8% 6,700 4 3DK 47.62 8/8 100.0% 8,200 S47 RC 3 3DK 46.68 23/24 95.8% 8,900 251

10 11 12 13 14 17 20 21 22 23 24 25 26 27 1 2 3 RC S47 3DK 46.5 21/24 87.5% 8,800 3 RC 1R 23.79 21/21 100.0% 2,700 S42 3 1R 25.77 2/2 100.0% 3,000 RC S56 3DK 65.88 11/12 91.7% 13,100 3 RC S57 3 3DK 65.88 12/12 100.0% 13,100 RC S63 4 3DK 68.28 15/16 93.8% 15,700 RC S61 2 4DK 73.26 6/8 75.0% 18,900 RC H2 4 3DK 68.43 24/24 100.0% 15,700 RC H5 4 3DK 68.28 23/24 95.8% 15,300 RC H5 4 3DK 68.28 24/24 100.0% 15,300 RC H6 4 3DK 74.3 22/24 91.7% 20,400 RC H6 4 3DK 74.3 24/24 100.0% 20,400 RC H6 4 3DK 72.81 8/8 100.0% 20,000 RC H7 4 3DK 76.9 16/16 100.0% 21,100 RC H9 4 3DK 75.88 16/16 100.0% 20,800 S56 4DK 102.69 1/1 100.0% 13,700 RC S52 2 3DK 54.66 2/2 100.0% 11,400 RC S56 4 3DK 65.09 15/16 93.8% 14,600 1 H7 4DK 101.02 1/1 100.0% 17,300 252

2 3 1 4 5 1 3 4 5 2 3 4 1 5 6 7 8 S57 RC 3 3DK 65.09 12/12 100.0% 14,600 H6 RC 3 3DK 74.17 16/18 88.9% 20,300 H1 4DK 100.04 1/1 100.0% 16,800 S59 RC 4 3DK 65.09 16/16 100.0% 13,700 H6 RC 3 3DK 72.62 9/12 75.0% 19,900 S59 4DK 107.87 1/1 100.0% 15,200 S53 RC 2 3DK 54.66 12/12 100.0% 10,900 S61 RC 4 3DK 65.09 16/16 100.0% 15,000 H8 RC 3 3DK 75.43 18/18 100.0% 20,700 S52 RC 2 3DK 54.66 8/8 100.0% 9,700 S57 RC 2 3DK 64.49 4/4 100.0% 14,400 H16 RC 3LDK 81.73 4/4 100.0% 23,500 2 3LDK 81.73 4/4 100.0% 23,500 H10 4DK 103.92 1/1 100.0% 18,200 S54 RC 3 3DK 54.66 16/18 88.9% 12,200 S61 RC 4 3DK 65.09 15/16 93.8% 13,700 H15 S 2 2LDK 77.94 23/24 95.8% 22,400 H20 RC 3 3LDK 82.32 12/12 100.0% 23,700 253

1 3 4 1 5 6 7 8 9 10 11 12 13 1 4 5 10 H7 4DK 100.8 1/1 100.0% 17,300 H7 RC 4 3DK 74.91 14/24 58.3% 20,500 H7 RC 4 3DK 74.91 12/16 75.0% 20,500 H3 3DK 96.88 1/1 100.0% 16,200 S50 RC 2 3DK 54.66 8/8 100.0% 11,400 S57 RC 2 3DK 64.49 4/4 100.0% 14,400 S58 RC 3 3DK 65.09 12/12 100.0% 13,700 S62 RC 4 3DK 65.09 16/16 100.0% 15,000 H4 RC 3 3DK 68.47 18/18 100.0% 15,700 H9 RC 2 3DK 76.08 2/4 50.0% 20,900 H9 RC 4 3DK 77 8/8 100.0% 21,100 H9 RC 4 3DK 77 15/16 93.8% 21,100 H10 RC 4 3DK 77 16/16 100.0% 21,600 S57 4DK 92.74 1/1 100.0% 12,300 S46 CP( ) 3K 50.93 6/6 100.0% 9,000 S47 CP( ) 3K 50.93 6/6 100.0% 9,000 S60 RC 3 3DK 65.09 18/18 100.0% 13,700 254

11 12 13 14 2 3 1 3 4 2 1 2 3 4 1 1 H1 RC 3 3DK 68.6 21/24 87.5% 15,800 H10 RC 1DK 36.43 6/6 100.0% 8,400 3 3DK 73.72 11/12 91.7% 20,700 H12 RC 1DK 36.7 12/12 100.0% 8,400 3 3DK 75.67 7/8 87.5% 21,200 H20 RC 3 3LDK 87.52 8/8 100.0% 25,200 S41 RC 2DK 38.56 1/3 33.3% 6,700 3 3DK 47.8 1/3 33.3% 8,300 S52 RC 3 3DK 54.66 6/6 100.0% 11,400 H3 4DK 101.02 1/1 100.0% 16,900 S59 RC 4 3DK 65.09 15/16 93.8% 15,000 H8 RC 4 3DK 75.29 22/24 91.7% 20,600 RC5 H8 ( 3DK 73.22 20/22 90.9% 20,100 4 ) H6 4DK 101.02 1/1 100.0% 17,300 S58 RC 3 3DK 65.88 9/12 75.0% 14,700 H2 RC 4 3DK 68.43 16/16 100.0% 14,900 H7 RC 3 3DK 75.34 10/12 83.3% 20,700 H1 4DK 120.07 1/1 100.0% 20,100 S55 RC 3 3DK 54.48 12/12 100.0% 10,800 255

4 5 6 7 8 9 10 11 12 CP( S46 ) 3K 50.93 6/6 100.0% 9,000 CP( S47 ) 3K 50.93 6/6 100.0% 9,000 CP( S48 ) 3K 50.92 6/6 100.0% 10,300 RC S60 4 3DK 65.09 16/16 100.0% 15,000 RC H5 3 3DK 68.75 24/24 100.0% 15,800 RC H9 3 3DK 75.93 12/12 100.0% 20,800 RC H11 4 3DK 75.99 8/8 100.0% 21,300 RC H15 2 3LDK 79.24 4/4 100.0% 22,800 RC 2LDK 85.66 4/4 100.0% 24,700 H17 4 3LDK 85.78 4/4 100.0% 24,700 86 930/989 94.0% / 1 2 3 4 RC S62 3DK 76.1 10/11 90.9% 16,000 4 RC H13 2LDK 81.4 18/18 100.0% 16,000 4 RC S55 1DK 40.9 0/30 0.0% 4,100 3 RC S55 4DK 83.8 1/6 16.7% 16,000 3 RC S59 3DK 79.9 14/16 87.5% 16,000 4 RC S62 1DK 44.6 21/32 65.6% 5,500 4 256

5 21 22 23 24 25 26 27 28 29 3 1 5 RC 3DK 79.9 8/12 66.7% 16,000 S62 4 1LDK 57.7 6/8 75.0% 13,300 S54 2 5DK 137.7 1/1 100.0% 21,200 S54 2 5DK 137.7 1/1 100.0% 21,200 S55 2 7DK 167.5 0/1 0.0% 21,200 S55 2 5DK 137.7 1/1 100.0% 21,200 S55 2 5DK 137.7 1/1 100.0% 21,200 S56 2 5DK 137.7 1/1 100.0% 21,200 S56 2 5DK 137.7 1/1 100.0% 21,200 S56 2 5DK 137.7 0/1 0.0% 21,200 S56 2 5DK 137.7 0/1 0.0% 21,200 RC S56 3 3DK 71.8 1/6 16.7% 16,000 S38 RC 3 2DK 49.4 0/12 0.0% 7,400 S48 4DK 76.0 0/1 0.0% 16,000 19 85/161 52.8% / 30 H18 RC 3LDK 63.0 1/1 100.0% 16,000 31 H18 S 2LDK 65.1 1/1 100.0% 14,700 32 H18 S 2LDK 72.0 1/1 100.0% 14,700 257

34 H19 RC 2LDK 63.0 1/1 100.0% 14,700 36 H20 RC 3LDK 63.0 1/1 100.0% 16,000 37 H20 RC 3LDK 63.0 1/1 100.0% 16,000 6/6 100.0% / RC 3LDK 78.5 9/12 75 25,300 S61 4 2DK 44.1 3/4 75% 11,600 H2 RC3 3LDK 78.7 5/6 83.3% 26,300 2DK 44.3 5/6 83.3% 12,100 3LDK 90 0/2 0.0% 29,000 H1 RC3 2DK 52.2 3/4 75.0% 14,200 S62 RC3 3LDK 86.2 0/2 0.0% 27,800 1LDK 48.4 0/6 0.0% 12,800 3LDK 79.6 3/3 100.0% 27,900 H13 RC2 2DK 45.2 4/5 80.0% 13,000 5 32/50 64.0% / 1 2 3 1 H12 S 2DK 44.33 1/1 100.0% 12,700 H8 S 2LDK 52.9 1/1 100.0% 14,800 H10 S 2DK 41.58 1/1 100.0% 11,900 H12 RC 2LDK 55 1/1 100.0% 15,800 2 H16 1DK 59.4 1/1 100.0% 17,400 258

3 H16 S 2K 39.6 1/1 100.0% 11,600 4 H16 S 2K 46.2 1/1 100.0% 13,500 5 H12 S 2K 46.03 1/1 100.0% 13,200 6 H5 2DK 46.44 1/1 100.0% 13,000 7 H6 S 2DK 49.19 1/1 100.0% 13,800 8 H3 4DK 87.78 1/1 100.0% 29,000 9 H20 1LDK 48.58 1/1 100.0% 14,200 12/12 100.0% 259

260

261

262

263

264

265

266

267

268

17 11 17 18 3 19 3 20 1 3 2 6 6 20 6 H20.8.6 532 76 78 6 24 4 516 67 78 3 20 3 16 9 0 2 2 1 0 0 0 1 2 0 0 0 0 0 0 0 H20 6 14 18 0 1 0 0 269

H20.8.6 3,561 1,571 193 11 355 10 3 3,503 1,523 193 9 334 5 1 49 48 0 2 9 2 1 9 0 0 0 12 3 1 0 0 0 0 0 0 0 H20 6 615 142 0 4 41 1 0 H20.8.6 1000 1,493 133 32 690 6 39 1,352 117 27 672 4 35 84 16 1 12 1 2 0 0 3 6 1 2 57 0 1 0 0 0 H20 6 0 15 9 90 0 0 58 270

58 271

272

2% 7% 1% 17% 0% 73% 273

1 2 81 205.42 205.42 8 3 15 274

275

276

277

278

279

280

281

282

283

284

285

6 5 4 4 a b b-a 1,925,000,000-1,925,000,000 100,000-100,000 15,000,000-15,000,000 156,500,000-156,500,000 27,124,000-27,124,000 100,000,000-100,000,000 6,028,081,051 6,028,081,051 260,000,000 260,000,000 286

10,000,000 10,000,000 40,000,000 40,000,000 4,491,000 4,491,000 4,118,848,051 287

288

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290

291

292

293

294

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297