年 度	借 入 金	合 計
特 別 会 計	計
計
增△減額(千円)	改予定額(千円)	予定額(千円)	增△減額(千円)	改予定額(千円)	予定額(千円)	增△減額(千円)	改予定額(千円)
平成24年度	1,999,058,645	37,607,549,013	36,557,064,533	1,998,006,578	38,555,071,112	173,902,201,300	3,000,816,211	176,903,017,512
#25#	△454,536	380,005,280	1,063,732,517	△287,686	1,063,444,830	96,789,941,262	△2,406,653,285	94,383,287,976
#26#	△426,303	312,192,745	988,101,076	264,358	988,365,434	74,156,554,488	185,584,013	74,342,138,502
#27#	△783,380	247,214,116	984,741,898	144,898	984,886,797	70,932,928,875	739,290,279	71,672,219,154
#28#	△328,861	166,204,711	904,743,566	477,604	905,221,171	75,646,726,894	△3,109,315,959	72,537,410,935
#29#	△332,144	115,807,914	845,724,369	138,281	845,862,651	35,790,108,346	843,246,535	36,633,354,881
#30#	△335,511	108,632,200	713,297,026	△87,618	713,209,407	34,159,789,040	△141,860,546	34,017,928,494
#31#	△338,964	103,156,822	703,148,619	△148,812	702,999,807	38,290,184,624	△236,457,036	38,053,727,588
#32#	△342,504	98,724,182	694,697,838	△279,557	694,418,280	41,703,138,826	△351,278,004	41,351,860,821
#33#	△346,134	83,725,248	675,857,635	△393,918	675,463,717	37,972,658,575	△1,950,070,408	36,022,588,167
#34#	△349,855	63,839,127	654,011,566	△238,524	653,773,042	9,562,554,066	△73,961,424	9,488,592,642
#35#	337,792	44,979,467	633,240,433	419,959	633,660,392	8,934,269,733	△38,194,090	8,896,075,642
#36#	△29,226	34,328,420	621,925,802	20,520	621,946,323	9,499,925,802	△61,699,329	9,438,226,473
#37#	△385,709	29,849,801	616,930,469	△351,429	616,579,039	11,379,230,469	△42,739,879	11,336,490,589
#38#	△579,078	28,273,318	614,535,922	△561,046	613,974,875	11,910,035,922	41,712,903	11,951,748,825
#39#	△579,078	26,279,520	612,020,777	△566,468	611,454,308	11,713,097,027	△182,567,768	11,530,529,258
#40#	△579,078	26,256,320	611,731,735	△574,176	611,157,558	12,743,034,985	△213,813,926	12,529,221,058
#41#	△579,078	26,256,320	611,523,148	△579,078	610,944,070	15,395,823,148	4,219,022	15,400,042,170
#42#	△579,078	26,256,320	611,498,036	△579,078	610,918,958	15,336,854,786	977,264,972	16,314,119,758
#43#	△579,078	25,469,055	610,509,509	△579,078	609,930,431	13,854,484,459	△1,946,821,678	11,907,662,781
#44#	△579,078	24,647,824	609,496,736	△579,078	608,917,658	2,442,943,936	△102,504,728	2,340,439,208
#45#	△579,078	23,998,509	608,757,593	△579,078	608,178,515	3,104,821,593	△17,569,228	3,087,252,365
#46#	△579,078	23,960,460	608,591,104	△579,078	608,012,026	3,284,618,754	△47,612,978	3,237,005,776
#47#	△579,078	23,463,729	607,924,289	△579,078	607,345,211	3,553,029,639	△153,591,778	3,399,437,861
#48#	△579,078	22,816,358	607,276,918	△579,078	606,697,840	4,716,845,918	△212,422,078	4,504,423,840
#49#	△579,078	20,010,084	20,589,162	△579,078	20,010,084	3,518,594,462	△200,280,528	3,318,313,934
#50#	△579,078	13,399,780	13,978,858	△579,078	13,399,780	4,406,007,358	△79,452,478	4,326,554,880
#51#	△579,078	8,957,555	9,536,633	△579,078	8,957,555	4,961,998,983	△47,677,528	4,914,321,455
#52#	14,321	2,483,685	2,469,364	14,321	2,483,685	4,878,828,664	△575,664,629	4,303,164,035
#53#	-	-	-	-	-	3,563,800,000	522,712,650	4,086,512,650
#59#	-	-	-	-	-	727,700,000	-	727,700,000
#60#	-	-	-	-	-	1,226,600,000	-	1,226,600,000
#61#	-	-	-	-	-	1,401,278,250	△155,778,250	1,245,500,000
#62#	-	-	-	-	-	-	406,500,000	406,500,000
#63#	-	-	-	-	-	1,511,000,000	△308,645,500	1,202,354,500
合計	1,986,850,533	39,718,737,888	53,417,657,139	1,989,627,424	55,407,284,564	842,971,610,193	△5,935,286,454	837,036,323,738