区	分	平 成	28 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	29 年 度	-	-	-	-	411,712,950	411,712,950	30,605,712,015	△	1,743,196,475	28,862,515,539
#	30	#	455,750	920,644,250	3,361,074,850	1,299,747,200	4,861,722,050	27,248,126,447	2,139,786,979	29,387,913,427
#	31	#	-	-	-	394,812,950	394,812,950	17,046,162,990	392,535,290	17,438,698,280
#	32	#	-	32,773,700	32,773,700	507,912,950	507,912,950	17,947,061,120	△	840,916,860	17,106,144,260
#	33	#	324,800,000	33,666,600	1,010,033,400	5,311,158,800	1,399,816,200	6,710,975,000	12,665,176,150	2,538,241,700	15,203,417,850
#	34	#	-	-	-	599,901,450	272,911,500	872,812,950	10,391,099,600	384,003,600	10,775,103,200
#	35	#	-	-	-	599,901,450	202,088,500	397,812,950	11,493,122,360	△	330,874,100
#	36	#	-	-	-	599,901,450	201,388,500	398,512,950	8,523,894,370	△	344,678,600
#	37	#	-	65,799,300	65,799,300	599,901,450	191,488,500	408,412,950	10,074,440,590	161,850,440	10,236,291,030
#	38	#	334,500,000	68,286,400	990,613,600	3,259,202,200	115,394,700	3,374,596,900	7,801,612,600	648,600,400	8,450,213,000
#	39	#	-	-	-	255,945,850	4,258,450	251,687,400	6,755,604,650	△	6,624,838,300
#	40	#	-	-	-	255,945,850	10,158,450	245,787,400	8,410,766,550	△	8,272,400,200
#	41	#	-	-	-	255,945,850	27,541,550	283,487,400	6,570,311,800	△	6,470,745,450
#	42	#	-	-	-	255,945,850	17,641,550	273,587,400	7,258,793,900	△	7,165,627,550
#	43	#	-	-	-	255,945,850	9,941,550	265,887,400	6,498,210,600	275,333,650	6,773,544,250
#	44	#	-	-	-	255,945,850	15,758,450	240,187,400	8,792,671,500	△	8,714,005,150
#	45	#	-	-	-	255,945,850	15,658,450	240,287,400	5,599,727,650	△	5,441,361,300
#	46	#	-	-	-	255,945,850	14,358,450	241,587,400	6,252,549,200	△	6,091,982,850
#	47	#	-	109,227,100	109,227,100	255,945,850	34,741,550	290,687,400	5,143,252,950	794,385,850	5,937,638,800
#	48	#	806,300,000	111,007,950	1,048,092,050	1,429,001,300	427,749,900	1,001,251,400	5,276,070,800	△	5,044,005,050
#	49	#	-	-	-	170,641,950	25,655,450	196,297,400	3,453,280,850	△	3,370,528,400
#	50	#	-	-	-	170,641,950	51,255,450	221,897,400	3,099,751,350	△	3,079,798,900
#	51	#	-	-	-	170,641,950	7,555,450	178,197,400	4,272,107,850	△	4,211,555,400
#	52	#	-	-	-	170,641,950	6,744,550	163,897,400	4,009,312,850	△	3,860,960,400
#	53	#	-	-	-	170,641,950	56,655,450	227,297,400	4,973,380,200	△	4,962,427,750
#	54	#	-	-	-	170,641,950	23,655,450	194,297,400	5,803,354,000	△	5,773,401,550
#	55	#	-	-	-	170,641,950	3,155,450	173,797,400	4,493,987,350	△	4,412,334,900
#	56	#	-	-	-	170,641,950	62,955,450	233,597,400	4,706,856,900	△	4,648,204,450
#	57	#	-	1,183,148,300	1,183,148,300	170,641,950	18,944,550	151,697,400	3,383,790,450	1,505,571,550	4,889,362,000
#	58	#	3,446,800,000	1,321,677,400	2,383,722,600	647,251,200	273,731,550	373,519,650	4,240,259,100	△	1,483,016,850
#	59	#	-	-	-	106,946,450	45,809,050	61,137,400	885,108,200	△	192,016,950
#	60	#	-	-	-	106,946,450	47,709,050	59,237,400	1,533,254,350	△	193,916,950
#	61	#	-	-	-	106,946,450	48,109,050	58,837,400	1,551,354,350	△	194,316,950
#	62	#	-	-	-	106,946,450	1,209,050	105,737,400	1,455,445,100	△	128,916,950
#	63	#	-	-	-	106,946,450	43,509,050	63,437,400	1,611,149,700	△	138,816,950
#	64	#	-	-	-	106,946,450	11,909,050	95,037,400	1,692,072,400	△	127,816,950
#	65	#	-	-	-	106,946,450	18,390,950	125,337,400	1,227,956,000	△	72,216,950
#	66	#	-	-	-	106,946,450	1,009,050	105,937,400	918,793,500	△	260,520,100
#	67	#	-	154,300,000	154,300,000	106,946,450	48,709,050	58,237,400	320,228,350	△	107,690,950
#	68	#	850,800,000	154,300,000	757,500,000	21,675,450	4,630,250	163,905,700	872,475,450	48,930,250	921,405,700
合	計	6,050,000,000	2,605,854,300	8,655,854,300	21,230,777,850	3,454,283,300	24,685,061,150	274,858,286,142	1,667,017,524	276,525,303,667