|
|
|
|
|
|
|
|
|
|
|
|
|
真田町 |
上田市 |
丸子町 |
東部町 |
坂城町 |
長門町 |
青木村 |
武石村 |
和田村 |
|
|
基準財政収入額 |
1,359,475 |
14,458,361 |
2,766,043 |
2,806,674 |
3,505,262 |
520,831 |
217,311 |
395,115 |
217,311 |
|
|
基準財政需要額 |
3,496,227 |
20,518,126 |
5,210,070 |
5,717,498 |
2,258,997 |
2,363,999 |
1,514,829 |
1,901,360 |
1,514,829 |
|
|
標準税収入額 |
1,786,012 |
19,127,195 |
3,645,046 |
3,694,172 |
2,981,342 |
674,971 |
280,767 |
510,371 |
280,767 |
|
|
標準財政規模 |
3,920,930 |
25,186,960 |
6,089,103 |
6,604,996 |
4,227,607 |
2,518,078 |
1,578,285 |
2,014,986 |
1,578,285 |
|
|
経常収支比率 |
74.8 |
80.1 |
75.4 |
74.1 |
80.7 |
76.1 |
75.2 |
72.2 |
75.2 |
|
|
財政力指数 |
0.398 |
0.731 |
0.536 |
0.482 |
0.675 |
0.227 |
0.145 |
0.211 |
0.145 |
|
|
実質収支比率 |
5.5 |
2.5 |
7.8 |
5.3 |
0.7 |
8.1 |
5.0 |
8.6 |
5.0 |
|
|
経常一般財源比率 |
99.8 |
101.6 |
102.4 |
101.6 |
103.1 |
101.3 |
102.5 |
0.79 |
102.5 |
|
|
公債費比率 |
17.0 |
19.3 |
15.5 |
11.2 |
16.5 |
14.0 |
15.0 |
4.8 |
15.0 |
|
|
起債制限比率 |
9.6 |
12.8 |
9.0 |
5.9 |
12.1 |
9.3 |
1.4 |
3.1 |
1.4 |
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|
|
|
|
|
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|
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|
|
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|
|
|
|
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|
|
人口一人当たりの係数 |
|
|
|
真田町 |
上田市 |
丸子町 |
東部町 |
坂城町 |
長門町 |
青木村 |
武石村 |
和田村 |
|
|
住民基本台帳人口 |
11,792 |
122,142 |
24,793 |
24,709 |
16,831 |
5,275 |
5,003 |
4,234 |
2,611 |
|
|
基準財政収入額 |
115 |
118 |
112 |
114 |
208 |
99 |
43 |
93 |
83 |
|
|
基準財政需要額 |
296 |
168 |
210 |
231 |
134 |
448 |
303 |
449 |
580 |
|
|
標準税収入額 |
151 |
157 |
147 |
150 |
177 |
128 |
56 |
121 |
108 |
|
|
標準財政規模 |
333 |
206 |
246 |
267 |
251 |
477 |
315 |
476 |
604 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
目的別歳出の状況 |
|
|
|
真田町 |
上田市 |
丸子町 |
東部町 |
坂城町 |
長門町 |
青木村 |
武石村 |
和田村 |
|
|
議会費 |
92,463 |
322,913 |
128,346 |
125,079 |
102,850 |
71,123 |
30,956 |
49,484 |
30,956 |
|
|
総務費 |
606,052 |
4,223,434 |
1,187,761 |
2,073,506 |
1,179,329 |
536,111 |
479,638 |
601,484 |
479,638 |
|
|
民生費 |
1,095,544 |
7,932,945 |
1,608,422 |
1,489,771 |
1,620,842 |
666,725 |
756,821 |
475,378 |
756,821 |
|
|
衛生費 |
258,011 |
2,553,951 |
948,441 |
514,856 |
378,488 |
588,698 |
262,710 |
533,096 |
262,710 |
|
|
労働費 |
|
240,786 |
24,801 |
0 |
35,246 |
|
|
6 |
|
|
|
農林水産業費 |
523,186 |
2,681,246 |
562,284 |
883,972 |
398,793 |
731,390 |
220,345 |
400,394 |
220,345 |
|
|
商工費 |
264,266 |
4,625,819 |
375,343 |
484,713 |
428,820 |
52,983 |
94,117 |
142,482 |
94,117 |
|
|
土木費 |
741,503 |
8,872,099 |
1,450,919 |
1,897,599 |
858,622 |
529,530 |
124,665 |
335,874 |
124,665 |
|
|
消防費 |
256,321 |
1,052,472 |
305,522 |
338,247 |
269,234 |
135,329 |
69,492 |
102,627 |
69,492 |
|
|
教育費 |
2,748,188 |
4,188,394 |
1,367,176 |
1,107,313 |
634,074 |
334,767 |
820,898 |
329,902 |
820,898 |
|
|
災害復旧費 |
43,482 |
24,787 |
45,763 |
110,896 |
|
54,494 |
0 |
|
0 |
|
|
公債費 |
791,663 |
6,837,614 |
1,137,236 |
1,041,899 |
856,661 |
625,871 |
604,671 |
366,767 |
604,671 |
|
|
諸支出金 |
|
|
105,768 |
|
|
|
|
|
|
|
|
前年度繰上充用金 |
|
|
|
0 |
|
|
|
|
|
|
|
歳出合計 |
7,420,679 |
43,556,460 |
9,247,782 |
10,067,851 |
6,762,959 |
4,327,021 |
3,464,313 |
3,337,494 |
3,464,313 |
|
|
|
目的別歳出の状況の比率 |
|
|
|
真田町 |
上田市 |
丸子町 |
東部町 |
坂城町 |
長門町 |
青木村 |
武石村 |
和田村 |
|
|
議会費 |
1.25% |
0.74% |
1.39% |
1.24% |
1.52% |
1.64% |
0.89% |
1.48% |
0.89% |
|
|
総務費 |
8.17% |
9.70% |
12.84% |
20.60% |
17.44% |
12.39% |
13.85% |
18.02% |
13.85% |
|
|
民生費 |
14.76% |
18.21% |
17.39% |
14.80% |
23.97% |
15.41% |
21.85% |
14.24% |
21.85% |
|
|
衛生費 |
3.48% |
5.86% |
10.26% |
5.11% |
5.60% |
13.61% |
7.58% |
15.97% |
7.58% |
|
|
労働費 |
0.00% |
0.55% |
0.27% |
0.00% |
0.52% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
農林水産業費 |
7.05% |
6.16% |
6.08% |
8.78% |
5.90% |
16.90% |
6.36% |
12.00% |
6.36% |
|
|
商工費 |
3.56% |
10.62% |
4.06% |
4.81% |
6.34% |
1.22% |
2.72% |
4.27% |
2.72% |
|
|
土木費 |
9.99% |
20.37% |
15.69% |
18.85% |
12.70% |
12.24% |
3.60% |
10.06% |
3.60% |
|
|
消防費 |
3.45% |
2.42% |
3.30% |
3.36% |
3.98% |
3.13% |
2.01% |
3.07% |
2.01% |
|
|
教育費 |
37.03% |
9.62% |
14.78% |
11.00% |
9.38% |
7.74% |
23.70% |
9.88% |
23.70% |
|
|
災害復旧費 |
0.59% |
0.06% |
0.49% |
1.10% |
0.00% |
1.26% |
0.00% |
0.00% |
0.00% |
|
|
公債費 |
10.67% |
15.70% |
12.30% |
10.35% |
12.67% |
14.46% |
17.45% |
10.99% |
17.45% |
|
|
諸支出金 |
0.00% |
0.00% |
1.14% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
歳出合計 |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
|
|
