区	分	平 成	25 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	26 年 度	-	-	-	-	-	-	21,073,474,937	△	5,669,545	21,067,805,391
"	27 "	382,000,000	△	149,450	381,850,550	2,080,462,950	96,781,150 402,700,000	2,386,381,800	19,116,624,511	292,114,893	19,408,739,405
"	28 "	-	-	-	-	399,526,650	57,661,030	457,187,680	20,451,240,056	23,749,783	20,474,989,839
"	29 "	-	109,839,200	109,839,200	-	-	-	27,895,780,614	△	349,091,843	27,546,688,771
"	30 "	392,000,000	△	110,083,450	281,916,550	2,716,497,800	486,080,319 584,778,470	3,787,356,590	21,649,892,626	512,844,046	22,162,736,673
"	31 "	-	-	-	-	308,542,800	159,786,700	148,756,100	11,768,170,480	△	240,688,090
"	32 "	-	-	-	-	308,542,800	433,813,300	742,356,100	11,011,522,700	367,465,340	11,378,988,040
"	33 "	-	-	-	-	308,542,800	5,613,300	314,156,100	6,723,852,250	△	62,786,700
"	34 "	-	159,304,400	159,304,400	308,542,800	11,913,300	320,456,100	9,656,737,300	20,209,050	9,676,946,350
"	35 "	597,000,000	△	159,605,700 739,000,000	1,176,394,300	3,475,132,500	151,263,940 1,014,370,610	4,640,767,050	9,455,383,550	1,745,028,850	11,200,412,400
"	36 "	-	-	-	-	308,542,800	139,586,700	168,956,100	4,736,694,150	△	139,586,700
"	37 "	-	-	-	-	308,542,800	201,086,700	107,456,100	4,174,780,200	△	201,086,700
"	38 "	-	-	-	-	308,542,800	203,186,700	105,356,100	4,239,345,300	△	203,186,700
"	39 "	-	-	-	-	308,542,800	109,613,300	418,156,100	6,212,593,700	109,613,300	6,322,207,000
"	40 "	-	-	-	-	308,542,800	104,713,300	413,256,100	7,860,955,600	104,713,300	7,965,668,900
"	41 "	-	-	-	-	308,542,800	176,486,700	132,056,100	6,146,000,850	△	176,486,700
"	42 "	-	-	-	-	308,542,800	46,486,700	262,056,100	5,991,882,950	△	46,486,700
"	43 "	-	-	-	-	308,542,800	58,086,700	250,456,100	5,633,799,650	△	58,086,700
"	44 "	-	230,787,800	230,787,800	308,542,800	263,313,300	571,856,100	7,473,325,800	330,599,050	7,803,924,850
"	45 "	853,000,000	△	234,241,200 500,000,000	1,118,758,800	1,148,837,750	11,338,600 455,200,000	1,592,699,150	4,485,584,400	709,620,200	5,195,204,600
"	46 "	-	-	-	-	308,542,800	38,886,700	269,656,100	2,798,327,950	△	38,886,700
"	47 "	-	-	-	-	308,542,800	58,586,700	249,956,100	2,185,526,600	△	58,586,700
"	48 "	-	-	-	-	308,542,800	58,213,300	366,756,100	2,649,604,400	58,213,300	2,707,817,700
"	49 "	-	-	-	-	308,542,800	69,086,700	239,456,100	3,045,573,800	△	69,086,700
"	50 "	-	-	-	-	308,542,800	158,286,700	150,256,100	2,866,144,300	△	158,286,700
"	51 "	-	-	-	-	308,542,800	161,886,700	146,656,100	3,948,400,800	△	161,886,700
"	52 "	-	-	-	-	308,542,800	75,013,300	383,556,100	3,343,005,800	75,013,300	3,418,019,100
"	53 "	-	-	-	-	308,542,800	170,986,700	137,556,100	4,606,273,150	△	170,986,700
"	54 "	-	739,236,200	739,236,200	308,542,800	31,613,300	340,156,100	3,773,408,500	1,062,651,750	4,836,060,250
"	55 "	2,751,000,000	△	797,175,450	1,953,824,550	1,548,527,950	215,350,405 11,500,655	1,344,678,200	4,299,527,950	△	1,001,025,200
"	59 "	-	-	-	-	-	2,500,000	2,500,000	583,453,850	2,500,000	585,953,850
"	60 "	-	-	-	-	-	12,300,000	12,300,000	1,226,600,000	12,300,000	1,238,900,000
"	61 "	-	-	-	-	-	500,000	500,000	1,245,500,000	500,000	1,246,000,000
"	62 "	-	-	-	-	-	700,000	700,000	1,072,590,750	700,000	1,073,290,750
"	63 "	-	-	-	-	-	3,700,000	3,700,000	1,209,299,250	59,396,100	1,268,695,350
"	64 "	-	554,707,550	554,707,550	-	465,151,900	465,151,900	84,324,950	935,534,500	1,019,859,450
"	65 "	800,000,000	△	559,999,950	240,000,050	857,300,000	559,600,150 55,200,000	352,899,850	1,657,300,000	△	1,064,400,100
合	5,775,000,000	1,171,619,950	6,946,619,950	19,014,227,200	2,271,929,220	21,286,156,420	256,352,503,676	2,216,464,884	258,568,968,561