羽村駅西口区画整理事業 年度別歳入歳出資金計画表より作成しました。 表はエクセルで扱えます。
| |
国庫補助 |
都補助 |
市費 |
保留地処分金 |
計 |
工事費 |
補償費 |
利子 |
事務費 |
計 |
| H15 |
0 |
0 |
109,100 |
0 |
109,100 |
56,649 |
0 |
0 |
52,451 |
109,100 |
| H16 |
0 |
20,000 |
153,503 |
0 |
173,503 |
113,369 |
0
|
916 |
59,218 |
173,503 |
| H17 |
0 |
14,500 |
127,720 |
0 |
142,220 |
91,131 |
0
|
354 |
50,735 |
142,220 |
| H18 |
0 |
46,100 |
99,114 |
0 |
145,214 |
79,115 |
0
|
294 |
65,805 |
145,214 |
| H19 |
9,000 |
218,500 |
91,741 |
0 |
319,241 |
301,605 |
2,000 |
636 |
15,000 |
319,241 |
| H20 |
8,250 |
213,375 |
93,375 |
0 |
315,000 |
296,000 |
2,000 |
2,000 |
15,000 |
315,000 |
| H21 |
76,800 |
818,600 |
125,418 |
0 |
1,020,818
|
995,818 |
2,000 |
3,000 |
20,000 |
1,020,818 |
| H22 |
102,400 |
1,092,800 |
171,618 |
0 |
1,366,818
|
1,340,818 |
2,000 |
4,000 |
20,000 |
1,366,818 |
| H23 |
179,750 |
1,117,125 |
1,104,943 |
0 |
2,401,818
|
2,370,818 |
4,000 |
7,000 |
20,000 |
2,401,818 |
| H24 |
209,000 |
1,136,750 |
2,706,158 |
0 |
4,051,908
|
4,018,597 |
2,000 |
11,311 |
20,000 |
4,051,908 |
| H25 |
217,590 |
1,157,780 |
2,674,427 |
0 |
4,049,797 |
4,016,486 |
2,000 |
11,311 |
20,000 |
4,049,797 |
| H26 |
217,590 |
1,157,780 |
2,681,427 |
0 |
4,056,797
|
4,023,486 |
2,000 |
11,311 |
20,000 |
4,056,797 |
| H27 |
164,590 |
934,280 |
2,622,927 |
0 |
3,721,797
|
3,688,486 |
2,000 |
11,311 |
20,000 |
3,721,797 |
| H28 |
128,590 |
717,280 |
2,599,927 |
0 |
3,445,797
|
3,412,486 |
2,000 |
11,311 |
20,000 |
3,445,797 |
| H29 |
92,090 |
500,530 |
2,546,175 |
0 |
3,138,795
|
3,105,484 |
2,000 |
11,311 |
20,000 |
3,138,795 |
| H30 |
57,500 |
326,250 |
2,403,242 |
77,666 |
2,864,658 |
2,836,347 |
2,000 |
11,311 |
15,000 |
2,864,658 |
| H31 |
34,050 |
114,975 |
1,791,967 |
77,666 |
2,018,658
|
1,996,347 |
2,000 |
11,311 |
9,000 |
2,018,658 |
| H32 |
0 |
27,775 |
1,493,253 |
77,668 |
1,598,696
|
1,576,593 |
2,000 |
11,312 |
8,791 |
1,598,696 |
| H33 |
0 |
0 |
559,365 |
0 |
559,365 |
559,365 |
0
|
0
|
0
|
559,365 |
|
合計 |
1,497,200 |
9,614,400 |
24,155,400 |
233,000 |
35,500,000 |
34,879,000 |
30,000 |
120,000 |
471,000 |
35,500,000 |