区 分	平 成	24 年 度	計
新 規 発 行 分	借 換 発 行 分
予 定 額(千円)	增△ 减額(千円)	改予定額(千円)	予 定 額(千円)	增△ 减額(千円)	改予定額(千円)	予 定 額(千円)	增△ 减額(千円)	改予定額(千円)
平 成 25 年 度	-	-	-	303,720,000	303,720,000	-	18,914,063,620	△	1,512,838,740	17,401,224,880
" 26 "	449,000,000	12,850 857,000,000	1,306,012,850	1,464,405,450	1,827,005,100	3,291,410,550	19,276,955,360	2,418,538,023	21,695,493,383
" 27 "	-	-	-	-	-	-	17,031,109,856	84,906,710	17,116,016,567
" 28 "	-	80,020,950	80,020,950	-	372,800,000	372,800,000	23,324,630,255	△	3,131,611,228	20,193,019,027
" 29 "	460,000,000	80,027,100 1,620,000,000	1,999,972,900	2,171,114,100	5,278,681,400	7,449,795,500	21,162,691,708	6,907,997,292	28,070,689,000
" 30 "	-	-	-	331,200,000	342,100,000	673,300,000	18,186,249,283	415,737,896	18,601,987,179
" 31 "	-	-	-	331,200,000	301,200,000	30,000,000	11,772,432,850	△	279,233,650	11,493,199,200
" 32 "	-	-	-	331,200,000	160,200,000	171,000,000	10,667,050,210	61,868,790	10,728,919,000
" 33 "	-	63,791,150	63,791,150	331,200,000	52,000,000	383,200,000	6,254,653,800	189,755,650	6,444,409,450
" 34 "	700,000,000	65,129,350 1,534,000,000	2,168,870,650	3,727,984,550	1,000,487,350	2,727,497,200	8,838,111,200	510,083,300	9,348,194,500
" 35 "	-	-	-	332,300,000	107,200,000	225,100,000	5,478,651,050	△	95,400,000	5,383,251,050
" 36 "	-	-	-	332,300,000	316,200,000	16,100,000	4,705,692,400	△	277,541,050	4,428,151,350
" 37 "	-	-	-	332,300,000	258,600,000	73,700,000	4,123,133,000	△	256,895,600	3,866,237,400
" 38 "	-	-	-	332,300,000	273,400,000	58,900,000	4,186,302,500	△	255,500,000	3,930,802,500
" 39 "	-	-	-	332,300,000	73,000,000	259,300,000	6,021,818,800	△	117,767,900	5,904,050,900
" 40 "	-	-	-	332,300,000	193,500,000	138,800,000	7,815,999,800	△	263,587,000	7,552,412,800
" 41 "	-	-	-	332,300,000	317,600,000	14,700,000	6,251,020,200	△	413,562,150	5,837,458,050
" 42 "	-	-	-	642,800,000	567,900,000	74,900,000	6,276,733,350	△	593,393,200	5,683,340,150
" 43 "	-	217,731,850	217,731,850	642,400,000	352,900,000	289,500,000	3,383,975,500	1,941,281,350	5,325,256,850
" 44 "	1,000,000,000	217,297,950 859,000,000	1,641,702,050	5,908,680,800	1,918,064,750	3,990,616,050	8,318,945,700	△	1,154,162,700	7,164,783,000
" 45 "	-	-	-	310,100,000	110,000,000	200,100,000	2,384,646,650	99,100,000	2,483,746,650
" 46 "	-	-	-	310,100,000	151,200,000	461,300,000	1,937,385,150	552,400,000	2,489,785,150
" 47 "	-	-	-	310,100,000	69,200,000	379,300,000	1,656,583,800	220,400,000	1,876,983,800
" 48 "	-	-	-	310,100,000	118,500,000	428,600,000	2,180,961,600	160,100,000	2,341,061,600
" 49 "	-	-	-	310,100,000	106,200,000	203,900,000	2,854,131,000	△	117,100,000	2,737,031,000
" 50 "	-	-	-	310,100,000	283,700,000	26,400,000	2,852,201,500	△	294,600,000	2,557,601,500
" 51 "	-	-	-	310,100,000	289,100,000	21,000,000	3,975,218,950	△	335,360,950	3,639,858,000
" 52 "	-	-	-	310,100,000	284,800,000	25,300,000	3,385,777,850	△	351,314,850	3,034,463,000
" 53 "	-	915,715,550	915,715,550	310,100,000	770,136,350	1,080,263,350	2,407,236,300	1,890,494,050	4,297,730,350
" 54 "	2,500,000,000	933,395,850 650,000,000	2,216,604,150	2,829,300,000	1,445,326,330 140,318,669	1,243,655,000	5,329,300,000	△	1,869,040,850	3,460,259,150
" 59 "	-	-	-	-	-	-	583,453,850	-	583,453,850
" 60 "	-	-	-	-	-	-	1,226,600,000	-	1,226,600,000
" 61 "	-	-	-	-	-	-	1,245,500,000	-	1,245,500,000
" 62 "	-	-	-	-	-	-	813,483,700	259,107,050	1,072,590,750
" 63 "	-	761,121,450	761,121,450	-	448,177,800	448,177,800	107,263,500	1,102,035,750	1,209,299,250
" 64 "	800,000,000	746,075,050	53,924,950	939,400,000	909,000,000	30,400,000	1,739,400,000	△	1,655,075,050	84,324,950
合	5,909,000,000	5,516,468,500	11,425,468,500	25,071,604,900	282,616,450	24,788,988,450	246,669,364,294	3,839,820,944	250,509,185,238