金	合
計	計	計
計
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)	予 定 額(千円)	增△ 減額(千円)	改予定額(千円)
43,537,373,740	△	322,733	43,537,051,007	44,272,426,851	△	322,733	44,272,104,118	190,952,977,412	△	5,623,557,594
401,988,395	△	649,999	401,338,396	1,129,103,848	△	649,999	1,128,453,849	100,604,504,438	2,224,108,643	102,828,613,082
346,035,708	△	13,144,197	332,891,511	948,190,625	△	13,144,197	935,046,428	71,224,086,111	40,929,565	71,265,015,676
247,019,898	△	668,309	246,351,588	844,523,698	△	668,309	843,855,388	71,240,300,119	2,937,058,826	74,177,358,945
167,694,636	△	671,972	167,022,663	761,134,445	△	671,972	760,462,472	74,980,649,609	△	479,977,335
94,978,083	△	675,707	94,302,375	684,672,764	△	675,707	683,997,056	39,635,490,911	227,100,207	39,862,591,118
75,099,346	△	679,515	74,419,831	663,617,558	△	679,515	662,938,043	41,300,300,281	△	282,150,603
56,247,072	△	683,397	55,563,674	644,017,113	△	683,397	643,333,716	45,238,863,327	△	160,550,380
47,190,193	△	687,354	46,502,838	634,383,333	△	687,354	633,695,978	37,614,944,034	△	7,261,002,058
40,328,386	△	691,389	39,636,997	626,852,390	△	691,389	626,161,001	46,059,430,687	△	3,837,006,936
32,359,323	△	695,501	31,663,821	617,997,579	△	695,501	617,302,078	12,472,880,579	△	261,387,601
28,512,236	△	376,965	28,135,270	613,644,597	△	376,965	613,267,631	12,661,644,597	△	235,869,065
26,817,837	58,165	26,876,003	611,726,062	58,165	58,165	611,784,227	13,667,526,062	△	288,433,934	13,379,092,127
26,256,320	-	26,256,320	610,944,070	-	-	610,944,070	16,284,244,070	△	258,292,100	16,025,951,970
26,256,320	-	26,256,320	610,918,958	-	-	610,918,958	17,837,118,958	△	136,207,900	17,973,326,858
25,469,055	-	25,469,055	609,930,431	-	-	609,930,431	16,744,264,431	△	19,640,100	16,724,624,331
24,647,824	-	24,647,824	608,917,658	-	-	608,917,658	19,432,817,658	△	109,943,100	19,322,874,558
23,998,509	-	23,998,509	608,178,515	-	-	608,178,515	19,807,342,515	△	261,592,100	19,545,750,415
23,960,460	-	23,960,460	608,012,026	-	-	608,012,026	18,693,610,876	△	2,594,109,050	21,287,719,926
23,463,729	-	23,463,729	607,345,211	-	-	607,345,211	19,091,537,861	△	1,989,182,800	17,102,355,061
22,816,358	-	22,816,358	606,697,840	-	-	606,697,840	5,981,658,840	△	250,992,100	5,730,666,740
20,010,084	-	20,010,084	20,010,084	-	-	20,010,084	4,290,210,084	△	282,192,100	4,008,017,984
13,399,780	-	13,399,780	13,399,780	-	-	13,399,780	5,042,199,780	△	276,592,100	4,765,607,680
8,957,555	-	8,957,555	8,957,555	-	-	8,957,555	5,535,557,555	△	230,392,100	5,305,165,455
2,483,685	-	2,483,685	2,483,685	-	-	2,483,685	6,733,983,685	△	261,392,100	6,472,591,585
-	-	-	-	-	-	-	6,825,800,000	△	173,892,100	6,651,907,900
-	-	-	-	-	-	-	6,019,100,000	△	6,492,100	6,012,607,900
-	-	-	-	-	-	-	8,238,500,000	△	77,992,100	8,160,507,900
-	-	-	-	-	-	-	7,175,863,150	△	2,279,244,750	9,455,107,900
-	-	-	-	-	-	-	9,389,789,050	△	875,658,550	8,514,130,500
-	-	-	-	-	-	-	-	146,207,900	146,207,900	146,207,900
-	-	-	-	-	-	-	752,000,000	170,407,900	922,407,900	922,407,900
-	-	-	-	-	-	-	1,278,400,000	147,907,900	1,426,307,900	1,426,307,900
-	-	-	-	-	-	-	1,251,300,000	193,107,900	1,444,407,900	1,444,407,900
-	-	-	-	-	-	-	1,775,400,000	224,807,900	2,000,207,900	2,000,207,900
-	-	-	-	-	-	-	1,751,000,000	200,207,900	1,951,207,900	1,951,207,900
-	-	-	-	-	-	-	1,769,800,000	220,607,900	1,990,407,900	1,990,407,900
-	-	-	-	-	-	-	1,363,900,000	718,007,900	2,081,907,900	2,081,907,900
-	-	-	-	-	-	-	406,620,250	1,479,687,650	1,886,307,900	1,886,307,900
-	-	-	-	-	-	-	2,607,379,650	△	1,686,839,650	920,540,000
45,343,364,538	△	19,888,879	45,323,475,659	57,968,086,682	△	19,888,879	57,948,197,803	963,732,996,585	3,270,693,200	967,003,689,785