合併した場合の財政推測(上田市・小県) |
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合併後の人口 |
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204,749 |
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万円 |
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万円 |
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合併特例債標準全体事業費 |
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合併から10カ年間の事業費の合算額 |
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6,013,000 |
/ 10 = |
601,300 |
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合併経過年 |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
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起債可能額 |
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571,235 |
571,235 |
571,235 |
571,235 |
571,235 |
571,235 |
571,235 |
571,235 |
571,235 |
571,235 |
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累計起債額 |
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571,235 |
1,142,470 |
1,713,705 |
2,284,940 |
2,856,175 |
3,427,410 |
3,998,645 |
4,569,880 |
5,141,115 |
5,712,350 |
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起債償還(元金) |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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0 |
0 |
0 |
0 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
57,124 |
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起債償還(元金合計) |
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0 |
0 |
0 |
0 |
57,124 |
114,247 |
171,371 |
228,494 |
285,618 |
342,741 |
399,865 |
456,988 |
514,112 |
571,235 |
514,112 |
456,988 |
399,865 |
342,741 |
285,618 |
228,494 |
171,371 |
114,247 |
57,124 |
0 |
5,712,350 |
償還残高 |
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571,235 |
1,142,470 |
1,713,705 |
2,284,940 |
2,799,052 |
3,256,040 |
3,655,904 |
3,998,645 |
4,284,263 |
4,512,757 |
4,112,892 |
3,655,904 |
3,141,793 |
2,570,558 |
2,056,446 |
1,599,458 |
1,199,594 |
856,853 |
571,235 |
342,741 |
171,371 |
57,124 |
0 |
0 |
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起債償還(利子)1.4% |
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7,997 |
15,995 |
23,992 |
31,989 |
39,187 |
45,585 |
51,183 |
55,981 |
59,980 |
63,179 |
57,580 |
51,183 |
43,985 |
35,988 |
28,790 |
22,392 |
16,794 |
11,996 |
7,997 |
4,798 |
2,399 |
800 |
0 |
0 |
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元利償還金合計 |
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7,997 |
15,995 |
23,992 |
31,989 |
96,310 |
159,832 |
222,553 |
284,475 |
345,597 |
405,920 |
457,445 |
508,171 |
558,097 |
607,223 |
542,902 |
479,380 |
416,659 |
354,737 |
293,615 |
233,292 |
173,770 |
115,047 |
57,124 |
0 |
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うち交付税算入額(70%) |
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5,598 |
11,196 |
16,794 |
22,392 |
27,431 |
31,909 |
35,828 |
39,187 |
41,986 |
44,225 |
40,306 |
35,828 |
30,790 |
25,191 |
20,153 |
15,675 |
11,756 |
8,397 |
5,598 |
3,359 |
1,679 |
560 |
0 |
0 |
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うち合併市負担分(30%) |
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2,399 |
4,798 |
7,198 |
9,597 |
28,893 |
47,949 |
66,766 |
85,343 |
103,679 |
121,776 |
137,233 |
152,451 |
167,429 |
182,167 |
162,871 |
143,814 |
124,998 |
106,421 |
88,084 |
69,988 |
52,131 |
34,514 |
17,137 |
0 |
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事業費5%負担分 |
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30,065 |
30,065 |
30,065 |
30,065 |
30,065 |
30,065 |
30,065 |
30,065 |
30,065 |
30,065 |
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うち合併特例債事業負担分合計 |
32,464 |
34,863 |
37,263 |
39,662 |
58,958 |
78,014 |
96,831 |
115,408 |
133,744 |
151,841 |
137,233 |
152,451 |
167,429 |
182,167 |
162,871 |
143,814 |
124,998 |
106,421 |
88,084 |
69,988 |
52,131 |
34,514 |
17,137 |
0 |
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合併算定替 |
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76,396,120 |
76,396,120 |
76,396,120 |
76,396,120 |
76,396,120 |
76,396,120 |
76,396,120 |
76,396,120 |
76,396,120 |
76,396,120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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一本算定 |
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1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
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地方交付税交付額 |
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77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
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市町村民税 |
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143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
143,070 |
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固定資産税 |
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2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
2,015,887 |
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その他の自主財源 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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地方交付税交付額 |
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77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
77,546,086 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
1,149,966 |
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歳入合計 |
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79,705,043 |
79,705,043 |
79,705,043 |
79,705,043 |
79,705,043 |
79,705,043 |
79,705,043 |
79,705,043 |
79,705,043 |
79,705,043 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
3,308,923 |
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合併特例債事業負担分合計/地方交付税交付額(%) |
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|
0.04 |
0.04 |
0.05 |
0.05 |
0.08 |
0.10 |
0.12 |
0.15 |
0.17 |
0.20 |
11.93 |
13.26 |
14.56 |
15.84 |
14.16 |
12.51 |
10.87 |
9.25 |
7.66 |
6.09 |
4.53 |
3.00 |
1.49 |
0.00 |
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合併特例債事業負担分合計/歳入合計(%) |
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0.04 |
0.04 |
0.05 |
0.05 |
0.07 |
0.10 |
0.12 |
0.14 |
0.17 |
0.19 |
4.15 |
4.61 |
5.06 |
5.51 |
4.92 |
4.35 |
3.78 |
3.22 |
2.66 |
2.12 |
1.58 |
1.04 |
0.52 |
0.00 |
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