89

臺中市政府客家事務委員會 目 次 一、總說 … · 待勞、健保局通知繳納。 2.保管款1,315,225元-保固保證金54,139元、履約保證金500,000元、離職儲金公提

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  • 1 2

    () 3 4

    () 510

    ()1111

    ()1212

    ()1313

    ()1414

    ()1515

    ()1616

    ()1717

    ()1818

    ()1919

    ()2020

    ()2122

    ()2324

    ()()2525

    ()()2626

    ()2727

    ()2828

    ()2929

    ()()3030

    ()()3131

    ()()3233

    ()()3434

    ()3535

    ()3636

    ()3737

    ()3838

    ()3940

    ()4141

    ()4242

    ()4344

    ()4548

    ()4949

    ()()5077

    ()7879

    ()8080

    ()8181

    ()8282

    ()8383

    ()105()

    8484

    ()104

    8585

    ()8686

  • 105

    1

    -

    1.

    2.

    96.49%

    1.

    2.

    3.

    97.87%

    1.

    2.

    3.

    89.61%

    1.

    2.

    99.94%

    ;

    1.--: 0 1,600

    1,600

    2.-- 0 2,757 2,757

    3. -- 660,000829,854 169,854

    25.74%

  • 105

    2

    4. -- 0 3,570

    3,570

    5.--: 13,852,000

    13,181,823 670,177 4.8% 105

    6.-- 60,000 241,000

    181,000 301.67% 2016

    1.- 36,706,000 35,418,330 96.49%

    2.- 25,715,000 23,565,020

    1,603,000 97.87%

    3.-: 23,566,000 21,116,761

    89.61%

    4.- 15,550,000 541,161

    15,00,000 99.94%

    5. 1,987,637

    6. 423,036

    155,610

    1. 170,613- 150,658 12,559 7,396

    2. 1,315,225- 54,139 500,000

    380,565 380,521

    104

    960,000

    105

    1,603,000

    15,000,000

    103,947,673 1,000,000

    81,703,111 1,603,000 15,541,161

    15,000,000 97,244,272 2,410,673

    99,654,945

  • 10,420,000 4,152,000 14,572,000 12,101,456

    10,420,000 4,152,000 14,572,000 12,101,456

    01 03020000000

    - - - 1,600

    01 03020090000

    - - - 1,600

    01 03020090300

    - - - 1,600

    01 03020090301

    - - - 1,600

    02 06020000000

    660,000 - 660,000 836,181

    01 06020090000

    660,000 - 660,000 836,181

    01 06020090100

    660,000 - 660,000 832,611

    01 06020090101

    - - - 2,757

    02 06020090103

    660,000 - 660,000 829,854

    02 06020090500

    - - - 3,570

    01 06020090501

    - - - 3,570

    03 08020000000

    9,700,000 4,152,000 13,852,000 11,022,675

    01 08020090000

    9,700,000 4,152,000 13,852,000 11,022,675

    01 08020090100

    9,700,000 4,152,000 13,852,000 11,022,675

    01 08020090102

    9,700,000 4,152,000 13,852,000 11,022,675

    04 11020000000

    60,000 - 60,000 241,000

    01 11020090000

    60,000 - 60,000 241,000

    01 11020090200

    60,000 - 60,000 241,000

    01 11020090210

    60,000 - 60,000 241,000

    3

  • 105

    - 2,159,148 2,159,148 - 14,260,604 -311,396

    - 2,159,148 2,159,148 - 14,260,604 -311,396

    - - - - 1,600 1,600

    - - - - 1,600 1,600

    - - - - 1,600 1,600

    - - - - 1,600 1,600

    - - - - 836,181 176,181

    - - - - 836,181 176,181

    - - - - 832,611 172,611

    - - - - 2,757 2,757

    - - - - 829,854 169,854

    - - - - 3,570 3,570

    - - - - 3,570 3,570

    - 2,159,148 2,159,148 - 13,181,823 -670,177

    - 2,159,148 2,159,148 - 13,181,823 -670,177

    - 2,159,148 2,159,148 - 13,181,823 -670,177

    - 2,159,148 2,159,148 - 13,181,823 -670,177

    - - - - 241,000 181,000

    - - - - 241,000 181,000

    - - - - 241,000 181,000

    - - - - 241,000 181,000

    :

    4

  • 102,895,673 1,052,000 103,947,673 83,051,945 - - -

    100,485,000 1,052,000 101,537,000 80,641,272 - - -

    79,935,000 6,052,000 85,987,000 80,100,111 - - -

    01 00020000000

    79,935,000 6,052,000 85,987,000 80,100,111 - - -

    01 00020090000

    79,935,000 6,052,000 85,987,000 80,100,111 - - -

    01 320200901320100

    36,386,000 320,000 36,706,000 35,418,330 - - -

    01 320200901320101

    36,386,000 320,000 36,706,000 35,418,330 - - -

    010000 32,874,000 - 32,874,000 31,854,072 - - -

    020000 3,494,000 320,000 3,814,000 3,546,258 - - -

    040000 18,000 - 18,000 18,000 - - -

    02 320200901321500

    21,895,000 3,820,000 25,715,000 23,565,020 - - -

    01 320200901321501

    21,895,000 3,820,000 25,715,000 23,565,020 - - -

    010000 49,000 - 49,000 43,077 - - -

    020000 20,862,000 2,820,000 23,682,000 21,607,943 - - -

    040000 984,000 1,000,000 1,984,000 1,914,000 - - -

    03 320200901321600

    21,354,000 2,212,000 23,566,000 21,116,761 - - -

    01 320200901321601

    21,354,000 2,212,000 23,566,000 21,116,761 - - -

    010000 594,000 - 594,000 590,735 - - -

    020000 16,340,000 1,312,000 17,652,000 15,517,104 - - -

    040000 4,420,000 900,000 5,320,000 5,008,922 - - -

    04 320200901327900

    300,000 -300,000 - - - - -

    01 320200901327901

    300,000 -300,000 - - - - -

    090000 300,000 -300,000 - - - - -

    (1)

    5

  • - 16,603,000 16,603,000 99,654,945 -4,292,728 -

    - 16,603,000 16,603,000 97,244,272 -4,292,728 -

    - 1,603,000 1,603,000 81,703,111 -4,283,889 -

    - 1,603,000 1,603,000 81,703,111 -4,283,889 -

    - 1,603,000 1,603,000 81,703,111 -4,283,889 -

    - - - 35,418,330 -1,287,670 -

    - - - 35,418,330 -1,287,670 -

    - - - 31,854,072 -1,019,928 -

    - - - 3,546,258 -267,742 - 320,000=

    50,000+

    270,000

    - - - 18,000 - -

    - 1,603,000 1,603,000 25,168,020 -546,980 -

    - 1,603,000 1,603,000 25,168,020 -546,980 -

    - - - 43,077 -5,923 -

    - 1,603,000 1,603,000 23,210,943 -471,057 - 2,820,000=

    2,790,000+

    30,000

    - - - 1,914,000 -70,000 - 1,000,000=

    1,000,000

    - - - 21,116,761 -2,449,239 -

    - - - 21,116,761 -2,449,239 -

    - - - 590,735 -3,265 -

    - - - 15,517,104 -2,134,896 - 1,312,000=

    1,312,000

    - - - 5,008,922 -311,078 - 900,000=

    900,000

    - - - - - -

    - - - - - -

    - - - - - - -300,000=-

    300,000

    105

    :

    (3)=

    (2)-(1)

    (2)

    6

  • 20,550,000 -5,000,000 15,550,000 541,161 - - -

    01 00020000000

    20,550,000 -5,000,000 15,550,000 541,161 - - -

    01 00020090000

    20,550,000 -5,000,000 15,550,000 541,161 - - -

    01 320200901329000

    20,550,000 -5,000,000 15,550,000 541,161 - - -

    01 320200901329001

    20,550,000 -5,000,000 15,550,000 541,161 - - -

    030000 20,550,000 -5,000,000 15,550,000 541,161 - - -

    (1)

    7

  • - 15,000,000 15,000,000 15,541,161 -8,839 -

    - 15,000,000 15,000,000 15,541,161 -8,839 -

    - 15,000,000 15,000,000 15,541,161 -8,839 -

    - 15,000,000 15,000,000 15,541,161 -8,839 -

    - 15,000,000 15,000,000 15,541,161 -8,839 -

    - 15,000,000 15,000,000 15,541,161 -8,839 - -5,000,000=-5,000,000

    105

    :

    (3)=

    (2)-(1)

    (2)

    8

  • 2,410,673 - 2,410,673 2,410,673 - - -

    01 00020000000

    2,410,673 - 2,410,673 2,410,673 - - -

    01 00020090000

    2,410,673 - 2,410,673 2,410,673 - - -

    01 750200906750100

    1,987,637 - 1,987,637 1,987,637 - - -

    01 750200906750101

    1,987,637 - 1,987,637 1,987,637 - - -

    010000 1,987,637 - 1,987,637 1,987,637 - - -

    02 890200910890200

    423,036 - 423,036 423,036 - - -

    01 890200910890201

    423,036 - 423,036 423,036 - - -

    010000 423,036 - 423,036 423,036 - - -

    (1)

    9

  • - - - 2,410,673 - -

    - - - 2,410,673 - -

    - - - 2,410,673 - -

    - - - 1,987,637 - -

    - - - 1,987,637 - -

    - - - 1,987,637 - -

    - - - 423,036 - -

    - - - 423,036 - -

    - - - 423,036 - -

    105

    :

    (3)=

    (2)-(1)

    (2)

    10

  • A B C D=B+C E F G H=E+F+G I J K L=I+J+K M=H+L N O P Q=N+O+P R=M/D S=Q/A

    80%

    %

    %

    %

    %

    105

    11

  • 105

    :

    (

    12

  • - 21,930,000 - 14,177,611 - 6,792,389 - - - 960,000

    - 3,380,000 - - - 2,420,000 - - - 960,000

    104 104 - 3,380,000 - - - 2,420,000 - - - 960,000

    32 - 3,380,000 - - - 2,420,000 - - - 960,000

    15 - 3,380,000 - - - 2,420,000 - - - 960,000

    01 - 3,380,000 - - - 2,420,000 - - - 960,000

    02 - 3,380,000 - - - 2,420,000 - - - 960,000

    - 18,550,000 - 14,177,611 - 4,372,389 - - - -

    104 104 - 18,550,000 - 14,177,611 - 4,372,389 - - - -

    32 - 18,550,000 - 14,177,611 - 4,372,389 - - - -

    90 - 18,550,000 - 14,177,611 - 4,372,389 - - - -

    01 - 18,550,000 - 14,177,611 - 4,372,389 - - - -

    03 - 18,550,000 - 14,177,611 - 4,372,389 - - - -

    ()

    : 105

    13

  • 1051231

    2,159,148 2,159,148

    2,159,148

    2,159,148 2,159,148

    0 0

    0 0

    0 0

    14

  • 1051231

    - 1,553,438 1,315,225

    17,563,000 170,613

    960,000 67,600

    16,603,000 17,563,000

    155,610 960,000

    16,603,000

    - 155,610

    155,610

    19,272,048 19,272,048

    0 0

    0 0

    0 0

    15

  • (3)

    105

    (1)

    (2)

    (2)(3)

    (1)(3)

    16

  • 105 :

    () 10

    () 20 12,101,456

    1.20121100

    271,600

    271,600

    2.20121600 12,101,456

    12,101,456

    12,101,456

    () 30 12,101,456

    1.30110900 12,101,456

    12,101,456

    () 40

    12,101,456

    17

  • 105 :

    () 10 25,090,154

    1.10210200 - 3,160,154

    2.10210700 21,930,000

    () 20 102,340,957

    1.20212000 103,947,673

    110,964,237

    7,016,564

    2.20221000 -1,455,022

    906,464

    2,361,486

    3.20221300 -11,294

    7,273,253

    7,284,547

    4.20221500 -140,400

    2,948,109

    3,088,509

    5.20221800

    17,946,040

    17,946,040

    127,431,111

    () 30 108,314,673

    1.30211214 -

    3,197,590

    3,197,590

    2.30212100 83,051,945

    83,553,237

    501,292

    3.30222400 20,970,000

    20,970,000

    4.30231000 - 4,292,728

    4,292,728

    () 40 19,116,438

    1.40210200 - 1,553,438

    2.40210500

    3.40210700 17,563,000

    4.40210900

    127,431,111

    18

  • 105 :

    12,101,456

    12,101,456

    03 1,600

    03 1,600

    01 1,600

    06 836,181

    01 832,611

    01 2,757

    03 829,854

    05 3,570

    01 3,570

    08 11,022,675

    01 11,022,675

    02 11,022,675

    11 241,000

    02 241,000

    10 241,000

    19

  • 2,159,148 2,159,148

    2,159,148 2,159,148

    105 105 2,159,148 2,159,148

    08 2,159,148 2,159,148

    01 2,159,148 2,159,148

    02 2,159,148 2,159,148

    105

    (1)

    (2)

    (3)

    (4)

    (5)=(1)-(2)-

    (3)+(4)

    20

  • 105

    4,634,259 908,753 829,092 1,987,637 1,770,240 2,153,091 34,898,557 1,029,116

    4,634,259 485,717 829,092 - 1,770,240 2,153,091 32,487,884 1,029,116

    4,634,259 485,717 829,092 - 1,770,240 2,153,091 32,487,884 1,029,116

    4,634,259 485,717 829,092 - 1,770,240 2,153,091 32,487,884 1,029,116

    4,583,397 469,717 742,310 - 1,745,832 2,104,227 31,854,072 1,019,928

    4,583,397 469,717 742,310 - 1,745,832 2,104,227 31,854,072 1,019,928

    - - 43,077 - - - 43,077 5,923

    - - 43,077 - - - 43,077 5,923

    50,862 16,000 43,705 - 24,408 48,864 590,735 3,265

    50,862 16,000 43,705 - 24,408 48,864 590,735 3,265

    - 423,036 - 1,987,637 - - 2,410,673 -

    - - - 1,987,637 - - 1,987,637 -

    - - - 1,987,637 - - 1,987,637 -

    - - - 1,987,637 - - 1,987,637 -

    - 423,036 - - - - 423,036 -

    - 423,036 - - - - 423,036 -

    - 423,036 - - - - 423,036 -

    30 2 ()2 34

    : 32 2 ()2 36

    :

    22

  • 99,654,945 34,898,557 42,274,305 6,940,922 - 84,113,784

    97,244,272 32,487,884 42,274,305 6,940,922 - 81,703,111

    81,703,111 32,487,884 42,274,305 6,940,922 - 81,703,111

    35,418,330 31,854,072 3,546,258 18,000 - 35,418,330

    35,418,330 31,854,072 3,546,258 18,000 - 35,418,330

    25,168,020 43,077 23,210,943 1,914,000 - 25,168,020

    25,168,020 43,077 23,210,943 1,914,000 - 25,168,020

    21,116,761 590,735 15,517,104 5,008,922 - 21,116,761

    21,116,761 590,735 15,517,104 5,008,922 - 21,116,761

    15,541,161 - - - - -

    15,541,161 - - - - -

    15,541,161 - - - - -

    2,410,673 2,410,673 - - - 2,410,673

    1,987,637 1,987,637 - - - 1,987,637

    1,987,637 1,987,637 - - - 1,987,637

    423,036 423,036 - - - 423,036

    423,036 423,036 - - - 423,036

    23

  • - - 15,541,161 - 15,541,161

    - - 15,541,161 - 15,541,161

    - - - - -

    - - - - -

    - - - - -

    - - - - -

    - - - - -

    - - - - -

    - - - - -

    - - 15,541,161 - 15,541,161

    - - 15,541,161 - 15,541,161

    - - 15,541,161 - 15,541,161

    - - - - -

    - - - - -

    - - - - -

    - - - - -

    - - - - -

    105 :

    24

  • ()1051231

    110500 - 2,159,148

    110700 - -

    110800 - -

    110900 - -

    2,159,148

    121100 - -

    121300 - 2,159,148

    121500 - -

    121600 - -

    2,159,148

    25

  • ()1051231

    210200- - 1,553,438

    210500 - -

    210700 - 17,563,000

    960,000

    16,603,000

    210900 - -

    211214- - -

    211800 - 155,610

    212000 - -

    212100 - -

    214100 - -

    19,272,048

    221000 - 1,315,225

    221000001 54,139 -

    221000002 500,000 -

    221000201 380,565 -

    221000202 380,521 -

    221300 - 170,613

    221300001 - -

    221300002 150,658 -

    221300004 - -

    221300005 - -

    221300007 - -

    221300009 12,559 -

    221300011 7,396 -

    221300120 - -

    221300121 - -

    221500 - 67,600

    221800 - -

    221900 - -

    222000 - -

    222400 - 17,563,000

    960,000

    16,603,000

    231000- - -

    231100- - 155,610

    155,610

    19,272,048

    26

  • 11,399,171 1,732,364 536,170 12,595,365

    0

    0

    0

    2,080,662 136,393 60,982 2,156,073

    2,964,990 96,617 57,737 3,003,870

    6,353,519 1,499,354 417,451 7,435,422

    0

    0

    45,402,651 0 0 45,402,651

    0

    0

    45,402,651 45,402,651

    0

    0

    0

    0

    56,801,822 1,732,364 536,170 57,998,016

    1051231

    27

  • ()

    ()

    1051231

    28

  • 105

    29

  • ()105 :

    %

    2,159,148 - 2,159,148

    105 105 2,159,148 - 2,159,148

    2,159,148 - 2,159,148

    2,159,148 - 2,159,148

    2,159,148 - 2,159,148 15.59

    %

    30

  • ()105 :

    %

    -311,396

    -311,396

    105 105 -311,396

    1,600

    1,600

    1,600

    176,181

    172,611

    2,757

    169,854 25.74%

    3,570

    3,570

    -670,177

    -670,177

    -670,177 -4.84% 105

    181,000

    181,000

    181,000 301.67% 2016

    ( ) ()

    31

  • %

    - 17,563,000 17,563,000 13.95%

    - 2,563,000 2,563,000 2.79%

    - 15,000,000 15,000,000 43.99%

    104 104 - 960,000 960,000 4.38%

    104 - 960,000 960,000 28.40%

    104 - 960,000 960,000 28.40%

    - 960,000 960,000 28.40%

    - 960,000 960,000 28.40%

    105 105 - 16,603,000 16,603,000 15.97%

    105 - 1,603,000 1,603,000 1.81%

    105 - 1,603,000 1,603,000 1.86%

    - 1,603,000 1,603,000 6.23%

    - 1,603,000 1,603,000 6.23%

    105 - 15,000,000 15,000,000 96.46%

    105 - 15,000,000 15,000,000 96.46%

    - 15,000,000 15,000,000 96.46%

    - 15,000,000 15,000,000 96.46%

    (

    ( )

    32

  • 17,563,000

    2,563,000

    15,000,000

    960,000

    960,000

    960,000

    960,000

    960,000

    11 960,000

    960,000

    1062

    16,603,000

    1,603,000

    1,603,000

    1,603,000

    1,603,000

    10 1,603,000

    1,603,000

    105.10.6

    1069

    15,000,000

    15,000,000

    15,000,000

    15,000,000

    01 15,000,000

    15,000,000

    10512

    10610

    )

    105

    :

    33

  • () 105

    %

    18,470,339 14.67% 4,283,889 14,186,450

    4,283,889 4.67% 4,283,889

    14,186,450 41.60% 14,186,450

    104 104 14,177,611 64.65% - 14,177,611

    104 14,177,611 76.43% - 14,177,611

    14,177,611 76.43% - 14,177,611

    14,177,611 76.43% - 14,177,611

    14,177,611 76.43% - 4 14,177,611

    105 105 4,292,728 4.13% 4,283,889 8,839

    105 4,283,889 4.85% 4,283,889 -

    4,283,889 4.98% 4,283,889 -

    1,287,670 3.51% 1,287,670 -

    1,287,670 2.78% 2 1,019,928 -

    1,287,670 0.73% 1 267,742

    546,980 2.13% 546,980 -

    546,980 2.13% 1 546,980 -

    2,449,239 10.39% 2,449,239 -

    2,449,239 5.71% 5 1,345,852 -

    2,449,239 4.68% 1 1,103,387

    105 8,839 0.06% - 8,839

    8,839 0.06% - 8,839

    8,839 0.06% - 8,839

    8,839 0.06% 1 - 8,839

    ()

    34

  • 105

    35

  • 155,610 155,610 155,610

    1051231

    36

  • 105

    37

  • 15,541,161 - - 15,000,000 23,500 - - 517,661 - - -

    15,541,161 - - 15,000,000 23,500 - - 517,661 - - -

    15,541,161 - - 15,000,000 23,500 - - 517,661 - - -

    :105

    38

  • - - - 3,037,839 - 3,037,839

    - - - 3,037,839 - 3,037,839

    - - - - - -

    - - - - - -

    - - - 160,000 - 160,000

    - - - 160,000 - 160,000

    - - - 2,877,839 - 2,877,839

    - - - 2,877,839 - 2,877,839

    39

  • - - - 2,092,600 1,810,483 6,940,922

    - - - 2,092,600 1,810,483 6,940,922

    - - - 18,000 - 18,000

    - - - 18,000 - 18,000

    - - - 1,754,000 - 1,914,000

    - - - 1,754,000 - 1,914,000

    - - - 320,600 1,810,483 5,008,922

    - - - 320,600 1,810,483 5,008,922

    105

    :

    40

  • 1051231

    41

  • 1051231 :

    42

  • 00 36,749 39,831 593 6,941 84,114

    01 32,493 2,907 18 35,418

    02

    03

    04

    05

    06 1,988 1,988

    07

    08 1,845 36,924 593 6,923 46,285

    09

    10

    11

    12

    13

    14

    15 423 423

    43

  • 15,000 541 15,541 99,655

    15,000 541 15,541 50,959

    1,988

    46,285

    423

    105

    44

  • (1)

    13,852,000 18,784,595 32,636,595 11,927,683 17,741,377

    -

    13,852,000 18,784,595 32,636,595 11,927,683 17,741,377

    105

    3,900,000 1,100,000 5,000,000 2,554,148 1,100,000

    200,000 1,240,000 1,440,000 220,000 1,240,000

    600,000 1,400,000 2,000,000 589,000 1,400,000

    2016

    500,000 176,000 676,000 500,000 176,000

    320,000 27,000 347,000 268,800 78,200

    105 388,000 149,195 537,195 302,910 149,195

    (HaKKa) 60,000 31,000 91,000 47,965 42,565

    HaKKa

    fun~ 100,000 290,000 390,000 100,000 290,000

    2016

    300,000 800,000 1,100,000 300,000 800,000

    1,790,000 506,000 2,296,000 535,860 151,140

    (Hakka) 30,000 77,200 107,200 30,000 74,480

    45

  • 105

    (2)

    (2)/(1)

    80%

    29,669,060 91% - 1,250,340 352,660 1,603,000 673,977 690,558 1,364,535

    29,669,060 91% - 1,250,340 352,660 1,603,000 673,977 690,558 1,364,535

    3,654,148 73%

    1,345,852 - 1,345,852

    1,460,000 101% 20,000- - 20,000-

    1,989,000 99% 11,000 - 11,000

    676,000 100% - - - -

    347,000 100% 51,200 51,200- -

    452,105 84%

    85,090 - 85,090

    90,530 99% 12,035 11,565- 470

    390,000 100% - - -

    1,100,000 100% - - -

    687,000 30%

    105.10.6

    106

    9

    1,250,340 352,660 1,603,000 3,800 2,200 6,000

    104,480 97% - 2,720 2,720

    46

  • (1)

    105

    54,000 28,200 82,200 54,000 28,200

    360,000 20,000 380,000 340,000 20,000

    105

    50,000 360,000 410,000 50,000 303,500

    3

    - 585,000

    2016

    686,000 686,000 50,000 686,000

    201612

    - 5,200,000 3,894,000 9,094,000 5,200,000 3,426,699

    2016

    8,000,000 8,000,000 200,000 7,775,398

    47

  • 105

    (2)

    (2)/(1)

    80%

    82,200 100% - - -

    360,000 95% 20,000 - 20,000

    353,500 86% - 56,500 56,500

    585,000

    585,000- - 585,000-

    736,000 107% 50,000- - 50,000-

    8,626,699 95% - 467,301 467,301

    7,975,398 100% 200,000- 224,602 24,602

    48

  • (1)

    (2)

    (3)

    (1)-(2)-

    (3)

    105

    49

  • 0 0 0 0 0

    1. 0 0

    2.

    3,110,000 3,037,839 0 3,037,839 72,161

    1.

    1

    2

    2. 3,110,000 3,037,839 0 3,037,839 72,161

    2016

    -

    90,000 90,000

    2016

    -

    70,000 70,000

    110,000 160,000 0 160,000 (50,000)

    2016

    40,000 40,000

    40,000 40,000

    105

    27,500 27,500

    -

    26,000 26,000

    105

    40,000 40,000

    50

  • 105

    V (1)

    V (1)

    50,000

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    51

  • 40,000 40,000

    105

    20,000 20,000

    40,000 40,000

    -

    40,000 40,000

    105

    40,000 40,000

    105

    10,000 10,000

    8,889 8,889

    40,000 40,000

    105

    20,000 20,000

    105

    20,000 20,000

    105

    35,000 35,000

    105

    20,000 20,000

    40,000 40,000

    52

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    53

  • 40,000 40,000

    ~

    20,000 20,000

    105

    20,000 20,000

    105

    40,000 40,000

    105

    20,000 20,000

    31,900 31,900

    105

    30,000 30,000

    40,000 40,000

    105

    20,000 20,000

    40,000 40,000

    40,000 40,000

    40,000 40,000

    30,000 30,000

    54

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    55

  • 105

    20,000 20,000

    31,000 31,000

    40,000 40,000

    20,000 20,000

    40,000 40,000

    105

    40,000 40,000

    105

    20,000 20,000

    105

    20,000 20,000

    -

    20,000 20,000

    40,000 40,000

    -

    40,000 40,000

    105

    20,000 20,000

    20,000 20,000

    56

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    57

  • 39,800 39,800

    40,000 40,000

    105

    20,000 20,000

    105

    20,000 20,000

    105

    20,000 20,000

    40,000 40,000

    40,000 40,000

    105

    40,000 40,000

    105

    40,000 40,000

    40,000 40,000

    -

    30,000 30,000

    20,000 20,000

    105

    20,000 20,000

    58

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    59

  • 105

    20,000 20,000

    20,000 20,000

    21,250 21,250

    40,000 40,000

    30,000 30,000

    30,000 30,000

    105

    20,000 20,000

    105

    20,000 20,000

    20,000 20,000

    35,000 35,000

    -

    30,000 30,000

    20,000 20,000

    20,000 20,000

    60

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    61

  • 40,000 40,000

    105

    40,000 40,000

    20,000 20,000

    105

    20,000 20,000

    12,000 12,000

    105

    40,000 40,000

    20,000 20,000

    105

    30,000 30,000

    2016

    -

    ()

    99,500 99,500

    105

    20,000 20,000

    105

    40,000 40,000

    40,000 40,000

    105

    DIY

    20,000 20,000

    62

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    63

  • 20,000 20,000

    105

    30,000 30,000

    105

    30,000 30,000

    105

    30,000 30,000

    105

    40,000 40,000

    105

    40,000 40,000

    20,000 20,000

    40,000 40,000

    -

    40,000 40,000

    105

    40,000 40,000

    105

    40,000 40,000

    3,000,000 2,877,839 0 2,877,839 122,161

    64

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    65

  • 2,212,000 2,092,600 0 2,092,600 119,400

    1.

    2.

    3.

    4.

    5.

    6. 2,212,000 2,092,600 0 2,092,600 119,400

    2016

    -

    29,000 29,000

    2016

    170,000 170,000

    2016

    -

    555,000 555,000

    2016

    105

    1,000,000 1,000,000

    1,874,000 1,754,000 0 1,754,000 120,000

    105

    51,000 51,000

    2016

    121,600 121,600

    105

    148,000 148,000

    66

  • 105

    V (1)2016-

    V (1)2016

    V (1)2016-

    V (1)2016

    V (1)105

    V (1)105

    V (1)105

    67

  • 320,000 320,600 0 320,600 (600)

    18,000 18,000 18,000 0

    18,000 18,000 0 18,000 0

    2,000,000 1,810,483 0 1,810,483 189,517

    38,115 0 38,115

    38,200 0 38,200

    37,100 0 37,100

    36,400 0 36,400

    36,245 0 36,245

    36,370 0 36,370

    38,200 0 38,200

    37,000 0 37,000

    37,250 0 37,250

    105

    35,200 0 35,200

    68

  • 105

    600

    V (1)

    1.()

    2.

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    69

  • 37,200 0 37,200

    39,700 0 39,700

    105

    -

    38,200 0 38,200

    32,300 0 32,300

    38,100 0 38,100

    38,100 0 38,100

    32,300 0 32,300

    24,900 0 24,900

    36,300 0 36,300

    33,075 0 33,075

    34,755 0 34,755

    33,000 0 33,000

    A

    34,755 0 34,755

    B

    34,755 0 34,755

    70

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    71

  • 38,730 0 38,730

    35,100 0 35,100

    36,400 0 36,400

    28,400 0 28,400

    28,400 0 28,400

    38,115 0 38,115

    105

    36,100 0 36,100

    33,000 0 33,000

    32,300 0 32,300

    33,070 0 33,070

    37,500 0 37,500

    33,200 0 33,200

    34,800 0 34,800

    72

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    73

  • 105

    32,200 0 32,200

    38,200 0 38,200

    38,900 0 38,900

    38,100 0 38,100

    28,030 0 28,030

    ()

    28,030 0 28,030

    105

    38,600 0 38,600

    26,200 0 26,200

    38,200 0 38,200

    39,100 0 39,100

    26,600 0 26,600

    36,600 0 36,600

    36,500 0 36,500

    33,083 0 33,083

    74

  • 105

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    V (1)

    75

  • 105

    ()

    14,700 0 14,700

    105

    ()

    14,805 0 14,805

    7,322,000 6,940,922 0 6,940,922 381,078

    76

  • 105

    V (1)

    V (1)

    77

  • 78

  • ()

    (

    )

    105

    79

  • 105

    -

    160,000 0

    /

    105

    80

  • (

    )

    105

    -

    40,000 0

    /

    105

    81

  • ()

    ()

    (%)

    105

    82

  • (1) (2) (3) (4) (3)/(1) (4)/(2)

    105

    83

  • 105()

    105

    84

  • 104

    105

    85

  • (B)

    (C)

    (D=B+C)

    (E=A-D)

    105

    105

    104

    (A)

    86