区	分	平 成	28 年 度	計
新 規 発 行 分	借 换 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	41,189,800	452,902,750	28,862,515,539	157,483,080	29,019,998,619
#	30	#	920,644,250	1,296,550	942,847,700	4,861,722,050	961,203,500	3,900,518,550	29,387,913,427	909,327,760	28,478,585,667
#	31	#	-	-	-	394,812,950	86,889,800	481,702,750	17,438,698,280	109,140,390	17,547,838,670
#	32	#	32,773,700	-	32,773,700	507,912,950	39,410,200	468,502,750	17,106,144,260	41,695,770	17,064,448,490
#	33	#	1,010,033,400	11,153,300	1,025,380,100	6,710,975,000	420,766,600	7,131,741,600	15,203,417,850	436,113,300	15,639,531,150
#	34	#	-	-	-	872,812,950	144,189,800	1,017,002,750	10,775,103,200	144,189,800	10,919,293,000
#	35	#	-	-	-	397,812,950	61,789,800	459,602,750	11,162,248,260	81,942,130	11,244,190,390
#	36	#	-	-	-	398,512,950	16,689,800	415,202,750	8,179,215,770	94,176,300	8,273,392,070
#	37	#	65,799,300	-	65,799,300	408,412,950	354,106,810	762,519,760	10,236,291,030	160,981,420	10,397,272,450
#	38	#	990,613,600	5,475,600	1,011,838,000	3,374,596,900	683,646,910	2,576,047,350	8,450,213,000	777,325,150	7,672,887,850
#	39	#	-	-	-	251,687,400	67,154,200	184,533,200	6,624,838,300	67,154,200	6,557,684,100
#	40	#	-	-	-	245,787,400	454,145,800	699,933,200	8,272,400,200	454,145,800	8,726,546,000
#	41	#	-	-	-	283,487,400	11,654,200	271,833,200	6,470,745,450	11,654,200	6,459,091,250
#	42	#	-	-	-	273,587,400	59,445,800	333,033,200	7,165,627,550	59,445,800	7,225,073,350
#	43	#	-	-	-	265,887,400	46,445,800	312,333,200	6,773,544,250	46,445,800	6,819,990,050
#	44	#	-	-	-	240,187,400	24,554,200	215,633,200	8,714,005,150	24,554,200	8,689,450,950
#	45	#	-	-	-	240,287,400	136,854,200	103,433,200	5,441,361,300	136,854,200	5,304,507,100
#	46	#	-	-	-	241,587,400	126,954,200	114,633,200	6,091,982,850	126,954,200	5,965,028,650
#	47	#	109,227,100	-	109,227,100	290,687,400	82,254,200	208,433,200	5,937,638,800	82,254,200	5,855,384,600
#	48	#	1,048,092,050	3,126,600	1,057,965,450	1,001,251,400	372,712,800	1,373,964,200	5,044,005,050	382,586,200	5,426,591,250
#	49	#	-	-	-	196,297,400	45,494,250	150,803,150	3,370,528,400	45,494,250	3,325,034,150
#	50	#	-	-	-	221,897,400	54,294,250	167,603,150	3,079,798,900	54,294,250	3,025,504,650
#	51	#	-	-	-	178,197,400	56,294,250	121,903,150	4,211,555,400	56,294,250	4,155,261,150
#	52	#	-	-	-	163,897,400	48,794,250	115,103,150	3,860,960,400	48,794,250	3,812,166,150
#	53	#	-	-	-	227,297,400	17,305,750	244,603,150	4,962,427,750	17,305,750	4,979,733,500
#	54	#	-	-	-	194,297,400	61,194,250	133,103,150	5,773,401,550	61,194,250	5,712,207,300
#	55	#	-	-	-	173,797,400	20,894,250	152,903,150	4,412,334,900	20,894,250	4,391,440,650
#	56	#	-	-	-	233,597,400	73,794,250	159,803,150	4,648,204,450	73,794,250	4,574,410,200
#	57	#	1,183,148,300	-	1,183,148,300	151,697,400	37,194,250	114,503,150	4,889,362,000	37,194,250	4,852,167,750
#	58	#	2,383,722,600	8,813,000	2,384,409,600	373,519,650	49,942,000	323,577,650	2,757,242,250	49,255,000	2,707,987,250
#	59	#	-	-	-	61,137,400	19,387,450	41,749,950	693,091,250	19,387,450	673,703,800
#	60	#	-	-	-	59,237,400	46,387,450	12,849,950	1,339,337,400	46,387,450	1,292,949,950
#	61	#	-	-	-	58,837,400	42,887,450	15,949,950	1,357,037,400	42,887,450	1,314,149,950
#	62	#	-	-	-	105,737,400	49,687,450	56,049,950	1,326,528,150	49,687,450	1,276,840,700
#	63	#	-	-	-	63,437,400	52,787,450	10,649,950	1,472,332,750	52,787,450	1,419,545,300
#	64	#	-	-	-	95,037,400	31,887,450	63,149,950	1,564,255,450	31,887,450	1,532,368,000
#	65	#	-	-	-	125,337,400	52,787,450	72,549,950	1,155,739,050	52,787,450	1,102,951,600
#	66	#	-	-	-	105,937,400	34,387,450	71,549,950	1,179,313,600	34,387,450	1,144,926,150
#	67	#	154,300,000	705,679,950	859,979,950	58,237,400	54,012,550	112,249,950	212,537,400	759,692,500	972,229,900
#	68	#	757,500,000	696,500,000	63,200,000	163,905,700	10,744,000	153,161,700	921,405,700	705,044,000	216,361,700
合	計	8,655,854,300	80,714,900	8,736,569,200	24,685,061,150	907,737,140	23,777,324,010	276,525,303,667	756,578,210	<ecel>