区	分	平 成	26 年 度	平 成	27 年
新 規 発 行 分	借 换 発 行 分	新 規 発 行 分	借
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)	予 定 額(千円)
平 成	28 年 度	221,916,200	△	139,100	221,777,100	2,236,416,900	△	1,244,827,100	991,589,800	-	-	-
#	29 #	-	-	-	-	283,067,980	55,491,500	338,559,480	267,000,000	△	337,000	266,663,000
#	30 #	37,977,050	-	37,977,050	-	-	-	-	-	-	-	587,358,720
#	31 #	191,812,450	△	64,700	191,747,750	4,812,844,970	817,097,310	5,629,942,280	-	45,178,150	45,178,150	-
#	32 #	-	-	-	-	578,700,000	415,500,000	994,200,000	273,000,000	△	45,322,650	227,677,350
#	33 #	-	-	-	-	91,000,000	81,900,000	9,100,000	-	-	-	428,000,000
#	34 #	-	-	-	-	87,600,000	84,000,000	3,600,000	-	-	-	428,000,000
#	35 #	100,173,500	-	100,173,500	276,235,100	47,578,100	323,813,200	-	-	-	-	428,000,000
#	36 #	787,831,750	△	21,300	787,810,450	3,538,599,340	959,737,430	2,578,861,910	-	59,696,950	59,696,950	428,000,000
#	37 #	-	-	-	-	110,900,000	42,200,000	68,700,000	714,000,000	△	58,317,100	893,682,900
#	38 #	-	-	-	-	104,400,000	8,000,000	96,400,000	-	-	-	428,000,000
#	39 #	-	-	-	-	84,900,000	81,400,000	3,500,000	-	-	-	428,000,000
#	40 #	-	-	-	-	149,600,000	79,300,000	70,300,000	-	-	-	428,000,000
#	41 #	-	-	-	-	109,400,000	33,400,000	76,000,000	-	-	-	428,000,000
#	42 #	-	-	-	-	377,400,000	169,900,000	547,300,000	-	-	-	428,000,000
#	43 #	-	-	-	-	293,200,000	12,500,000	280,700,000	-	-	-	428,000,000
#	44 #	-	-	-	-	375,300,000	18,900,000	356,400,000	-	-	-	428,000,000
#	45 #	155,079,850	-	155,079,850	439,900,000	49,500,000	390,400,000	-	-	-	-	428,000,000
#	46 #	1,077,819,350	△	6,984,950	1,070,834,400	1,300,258,050	579,918,050	1,880,176,100	-	92,299,800	92,299,800	428,000,000
#	47 #	-	-	-	-	137,900,000	63,100,000	74,800,000	1,131,000,000	△	101,310,150	1,267,689,850
#	48 #	-	-	-	-	204,000,000	56,400,000	147,600,000	-	-	-	428,000,000
#	49 #	-	-	-	-	187,500,000	29,500,000	158,000,000	-	-	-	428,000,000
#	50 #	-	-	-	-	108,800,000	74,400,000	34,400,000	-	-	-	428,000,000
#	51 #	-	-	-	-	153,700,000	1,300,000	152,400,000	-	-	-	428,000,000
#	52 #	-	-	-	-	255,900,000	76,200,000	179,700,000	-	-	-	428,000,000
#	53 #	-	-	-	-	168,700,000	66,700,000	102,000,000	-	-	-	428,000,000
#	54 #	-	-	-	-	434,000,000	104,800,000	538,800,000	-	-	-	428,000,000
#	55 #	560,289,050	-	560,289,050	448,900,000	5,300,000	454,200,000	-	-	-	-	428,000,000
#	56 #	2,782,943,600	△	25,743,550	2,757,200,050	696,095,550	225,664,850	921,760,400	-	540,546,600	540,546,600	428,000,000
#	57 #	-	-	-	-	-	-	-	2,876,000,000	△	549,100,600	2,326,899,400
#	58 #	-	-	-	-	-	-	-	-	-	-	-
#	59 #	-	-	-	-	20,300,000	2,500,000	22,800,000	-	-	-	-
#	60 #	-	-	-	-	33,200,000	-	33,200,000	-	-	-	-
#	61 #	-	-	-	-	1,700,000	-	1,700,000	-	-	-	-
#	62 #	-	-	-	-	16,900,000	34,300,000	51,200,000	-	-	-	-
#	63 #	-	-	-	-	12,400,000	-	12,400,000	-	-	-	-
#	64 #	-	-	-	-	-	8,500,000	8,500,000	-	-	-	-
#	65 #	471,040,000	162,866,550	633,906,550	165,400,000	62,095,100	227,495,100	-	-	-	-	-
#	66 #	170,000,100	△	170,000,100	-	64,814,850	△	64,814,850	-	-	617,739,150	617,739,150
#	67 #	-	-	-	-	-	-	-	742,000,000	△	593,599,950	148,400,050
合	計	6,556,882,900	△	40,087,150	6,516,795,750	18,359,932,740	△	599,434,470	17,760,498,270	6,003,000,000	483,473,200	6,486,473,200