区 分	成 30 年 度	計
分	借 换 発 行 分
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 31 年 度	-	235,000,000	286,000,000	521,000,000	21,671,925,210	283,393,610	21,955,318,820
# 32 #	1,113,494,700	3,603,734,500	415,105,600	4,018,840,100	21,648,047,442	776,549,075	22,424,596,517
# 33 #	-	247,200,000	1,100,000	246,100,000	12,979,179,050	1,100,000	12,978,079,050
# 34 #	157,465,900	224,100,000	10,000,000	214,100,000	17,529,846,600	10,000,000	17,519,846,600
# 35 #	771,794,700	4,663,840,540	922,053,740	3,741,786,800	18,544,576,350	589,954,740	17,954,621,610
# 36 #	-	1,547,491,240	82,474,040	1,465,017,200	9,980,606,692	54,272,814	9,926,333,878
# 37 #	-	975,591,240	129,525,960	1,105,117,200	10,561,800,268	149,346,812	10,711,147,080
# 38 #	-	999,891,240	207,674,040	792,217,200	8,928,152,370	207,379,910	8,720,772,460
# 39 #	284,386,300	1,065,334,668	210,509,507	854,825,161	11,816,169,768	210,509,507	11,605,660,261
# 40 #	829,314,350	2,486,427,815	64,787,899	2,256,370,450	11,738,654,965	129,042,635	11,867,697,600
# 41 #	-	298,924,115	90,012,685	388,936,800	6,821,782,165	90,012,685	6,911,794,850
# 42 #	-	255,624,115	23,987,315	231,636,800	7,721,264,265	23,987,315	7,697,276,950
# 43 #	-	446,024,115	35,812,685	481,836,800	7,480,880,965	35,812,685	7,516,693,650
# 44 #	-	399,424,115	110,812,685	510,236,800	9,663,741,865	110,812,685	9,774,554,550
# 45 #	-	766,024,115	42,087,315	723,936,800	6,226,698,015	42,087,315	6,184,610,700
# 46 #	-	301,124,115	172,612,685	473,736,800	6,328,319,565	172,612,685	6,500,932,250
# 47 #	-	167,024,115	54,387,315	112,636,800	6,197,775,515	54,387,315	6,143,388,200
# 48 #	-	153,124,115	25,387,315	127,736,800	5,522,933,765	25,387,315	5,497,546,450
# 49 #	282,959,600	270,424,115	53,687,315	216,736,800	5,683,459,215	53,687,315	5,629,771,900
# 50 #	842,376,950	1,498,236,300	128,223,300	1,626,459,600	5,200,514,750	309,923,300	5,510,438,050
# 51 #	-	227,543,850	43,658,550	183,885,300	4,426,301,850	43,658,550	4,382,643,300
# 52 #	-	335,743,850	41,758,550	293,985,300	4,236,706,850	41,758,550	4,194,948,300
# 53 #	-	178,743,850	20,658,550	158,085,300	5,452,974,200	20,658,550	5,432,315,650
# 54 #	-	176,343,850	35,058,550	141,285,300	6,054,148,000	35,058,550	6,019,089,450
# 55 #	-	183,043,850	44,758,550	138,285,300	4,643,081,350	44,758,550	4,598,322,800
# 56 #	-	170,643,850	42,758,550	127,885,300	4,785,550,900	42,758,550	4,742,792,350
# 57 #	-	203,043,850	44,758,550	158,285,300	5,226,008,450	44,758,550	5,181,249,900
# 58 #	-	197,543,850	44,758,550	152,785,300	4,160,201,050	44,758,550	4,115,442,500
# 59 #	1,322,640,000	288,025,650	30,258,550	257,767,100	6,026,433,200	30,258,550	5,996,174,650
# 60 #	1,801,270,900	471,508,995	159,457,720	630,966,715	3,495,479,895	249,157,720	3,744,637,615
# 61 #	-	56,128,345	4,179,470	60,307,815	1,386,828,345	4,179,470	1,391,007,815
# 62 #	-	46,528,345	19,879,470	66,407,815	1,321,219,095	19,879,470	1,341,098,565
# 63 #	-	71,928,345	6,179,470	78,107,815	1,500,523,695	6,179,470	1,506,703,165
# 64 #	-	46,728,345	9,179,470	55,907,815	1,605,646,395	9,179,470	1,614,825,865
# 65 #	-	80,628,345	4,179,470	84,807,815	1,214,129,995	4,179,470	1,218,309,465
# 66 #	-	31,328,345	4,179,470	35,507,815	1,232,504,545	4,179,470	1,236,684,015
# 67 #	-	77,728,345	4,179,470	81,907,815	1,402,922,695	4,179,470	1,407,102,165
# 68 #	-	31,328,345	4,179,470	35,507,815	1,301,466,345	4,179,470	1,305,645,815
# 69 #	450,327,800	1,328,345	84,079,470	85,407,815	317,882,645	217,852,970	535,735,615
# 70 #	228,166,750	14,498,500	5,494,250	9,004,250	351,398,550	114,227,550	237,171,000
合 計	8,084,197,950	23,494,903,628	549,547,917	22,945,355,711	272,387,736,850	845,244,576	273,232,981,426