広域連合管内市町村決算状況（平成１２年度）
											合計
	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		上田・小県	広域連合
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		200,559	217,390
産業構造											0	0
第１次	1,326	4,950	1,275	2,137	1,201	525	485	481	282		11,461	12,662
第２次	2,072	26,287	6,068	5,466	5,001	1,074	1,289	1,048	645		43,949	48,950
第３次	2,714	34,408	6,341	6,068	3,379	1,277	1,089	889	528		53,314	56,693
											0	0
歳入の状況　単位：千円											0	0
地　方　税	1,486,338	17,311,244	3,235,589	3,260,646	2,610,533	509,577	372,403	377,217	201,889		26,754,903	29,365,436
地方譲与税	77,963	429,448	124,878	144,778	78,029	57,197	35,730	48,385	26,817		945,196	1,023,225
利子割交付金	11,200	705,797	124,137	125,679	97,826	21,061	21,319	16,005	9,522		1,034,720	1,132,546
地方消費税交付金	97,580	1,322,709	259,794	253,768	177,108	46,907	43,307	39,338	23,610		2,087,013	2,264,121
ゴルフ交付金	14,875		23,192	11,668							49,735	49,735
特別地方消費税	1,519	9,326	478	591							11,914	11,914
娯楽交付金											0	0
軽油・自動車交付金	43,416	231,894	67,177	77,713	41,913	43,175	19,306	26,083	14,351		523,115	565,028
地方特例交付金	28,685	580,072	104,294	104,777	100,808		14,726	10,954	6,676		850,184	950,992
地方交付税	2,301,703	7,116,835	2,693,953	3,174,020	1,425,374	2,013,502	1,606,453	1,664,520	1,419,158		21,990,144	23,415,518
普通	2,134,918	6,059,765	2,444,057	2,910,824	1,246,265	1,843,168	1,498,947	1,504,815	1,297,518		19,694,012	20,940,277
特別	166,785	1,057,070	249,896	263,196	179,109	170,334	107,506	159,905	121,640		2,296,332	2,475,441
(一般財源計)	4,063,279	27,707,325	6,633,492	7,153,640	4,531,591	2,691,419	2,113,244	2,182,502	1,702,023		54,246,924	58,778,515
											0	0
交通安全交付金	1,975	24,586	4,825	4,864	3,314	1,398	848	760	528		39,784	43,098
分担金・負担金	73,841	437,521	68,010	296,974	51,434	99,188	16,393	33,438	24,545		1,049,910	1,101,344
使　用　料	178,954	1,338,644	268,356	549,754	207,175	91,132	60,698	103,228	49,555		2,640,321	2,847,496
手　数　料	6,788					14,356		4,769			25,913	25,913
国庫支出金	803,555	3,534,591	500,625	452,531	384,143	130,278	170,719	48,078	248,047		5,888,424	6,272,567
国有提供交付金											0	0
県支出金	359,554	1,757,236	399,435	454,303	259,426	374,440	130,407	122,654	223,867		3,821,896	4,081,322
財産収入	18,518	79,707	75,559	88,265	55,861	17,948	10,611	40,898	16,671		348,177	404,038
寄　付　金	15,049	13,740	4,205	4,074	45,820	120	5,689	18,581	2,010		63,468	109,288
繰　入　金	928,526	206,728	318,770	77,755	135,976	121,100	86,884	198,025	527,665		2,465,453	2,601,429
繰　越　金	268,420	868,567	228,466	245,285	44,486	93,746	204,716	131,535	71,050		2,111,785	2,156,271
諸　収　入	69,835	3,718,803	535,567	672,596	427,635	95,440	47,201	320,284	37,683		5,497,409	5,925,044
地　方　債	994,700	4,830,000	713,200	557,000	732,000	805,500	363,100	359,800	641,100		9,264,400	9,996,400
歳入合計	7,782,994	44,517,448	9,750,510	10,557,041	6,878,861	4,536,065	3,210,510	3,564,552	3,544,744		87,463,864	94,342,725
											0	0
市町村税の状況											0	0
町民税　個人分	357,737	4,787,929	818,624	833,635	656,390	138,654	128,950	99,953	59,088		7,224,570	7,880,960
町民税　法人分	63,052	1,882,527	361,428	406,028	526,269	26,509	25,277	27,915	13,373		2,806,109	3,332,378
固定資産税	978,554	8,396,470	1,607,669	1,608,515	1,300,229	296,973	184,845	221,672	116,042		13,410,740	14,710,969
軽自動車税	21,768	189,589	44,949	43,516	29,207	10,470	10,591	8,637	5,433		334,953	364,160
たばこ消費税	60,650	806,839	153,816	156,048	97,510	36,971	17,951	15,840	7,953		1,256,068	1,353,578
電　気　税											0	0
ガ　ス　税											0	0
鉱　産　税	7										7	7
木材取引税											0	0
特別土地保有税	1,028	9,021	7,193	105	928						17,347	18,275
小　　計	1,482,796	16,072,375	2,993,679	3,047,847	2,610,533	509,577	367,614	374,017	201,889		25,049,794	27,660,327
法定外普通税
旧法による税
目　的　税	3,542	1,238,869	241,920	212,799	0	0	4,789	3,200	0		1,705,119	1,705,119
入　湯　税	3,542	27,795	41,913	5,198			4,789	3,200			86,437	86,437
事業所　税											0	0
都市計画税		1,211,074	200,007	207,601							1,618,682	1,618,682
水利地益税											0	0
合　　計	1,486,338	17,311,244	3,235,599	3,260,646	2,610,533	509,577	372,403	377,217	201,889		26,754,913	29,365,446
											0	0
適用税率の状況											0	0
市町村民税　均等割	2,000	2,500	2,000	2,000	2,000	-	2,000	2,000	2,000		14,500	16,500
固定資産税率/100	1.4	1.4	1.4	1.4	1.4	-	1.4	1.4	1.4		10	11
収支状況
歳入総額	7,782,994	44,517,448	9,750,510	10,557,041	6,878,861	4,536,065	3,210,510	3,564,552	3,544,744		87,463,864	94,342,725
歳出総額	7,420,679	43,556,460	9,247,782	10,067,806	6,762,959	4,327,021	2,888,248	3,337,494	3,464,313	91,072,762	84,309,803	91,072,762
歳入歳出差引	362,315	960,988	502,728	489,235	115,902	209,044	322,262	227,058	80,431		3,154,061	3,269,963
翌年度繰越財源	146,427	325,845	25,550	137,141	87,631	5,885	9,399	56,514	800		707,561	795,192
実質収支	215,888	635,143	477,178	352,094	28,271	203,159	312,863	170,544	79,631		2,446,500	2,474,771
単年度収入	27,588	56,188	△ 30,041	93,033	△ 21,068	88,568	114,147	△ 18,188	8,581		339,876	318,808
積　立　金	610	0	3,388	140,736	124,410	763	531	50,718			196,746	321,156
繰上償還金	580	794,999		54,686			0	29,484	256,507		1,136,256	1,136,256
積立取崩額		0	105,768			55,000		110,000			270,768	270,768
実質単年度収支	28,748	851,187	△ 132,421	288,455	103,342	34,331	114,678	△ 47,988	265,088		1,402,078	1,505,420
一般職員等
一般職員数	121	785	211	187	145	70	55	71	36		1,536	1,681
給料月額	38,732	267,423	67,903	62,147	49,758	21,295	13,954	22,002	10,737		504,193	553,951
一人当給料	320,099	340,666	321,815	332,337	343,159	304,200	253,700	309,889	298,250		2,480,956	2,824,115
うち技能労務員	4	132	10	8	4		1				155	159
給料月額	1,229	43,672	3,597	2,563	1,529		299				51,360	52,889
一人当給料	307,250	330,848	359,700	320,375	382,250		298,700				1,616,873	1,999,123
教育公務員		2	10								12	12
給料月額		730	3,228								3,958	3,958
一人当給料		365,000	322,800								687,800	687,800
臨時職員					8						0	8
給料月額					1,772						0	1,772
一人当給料					221,500						0	221,500
人員合計	121	787	221	187	153	70	55	71	36	1,701	1,548	1,701
給料月額合計	38,732	268,153	71,131	62,147	51,530	21,295	13,954	22,001,700	10,737	425	22,487,849	22,539,379
一人当給料合計	320,099	340,728	321,860	332,337	336,792	304,200	253,700	309,883	298,250		2,481,057	2,817,849
特別職等(単位：円)
市町村長	828,000	1,017,000	833,000	838,000	810,000	766,000	740,000	740,000	718,000	1,017,000	6,480,000	7,290,000
助　役	669,000	817,000	675,000	683,000	670,000	605,000	600,000	611,000	581,000	817,000	5,241,000	5,911,000
収入役	634,000	71,000	633,000	642,000	635,000	574,000	555,000	578,000	561,000	71,000	4,248,000	4,883,000
教育長	586,000	706,000	570,000	578,000	6,022,000	541,000	540,000	541,000	541,000	706,000	4,603,000	10,625,000
議会議長	296,000	521,000	349,000	331,000	340,000	261,000	271,000	242,000	226,000	521,000	2,497,000	2,837,000
議会副議長	234,000	456,000	274,000	268,000	243,000	196,000	182,000	178,000	160,000	456,000	1,948,000	2,191,000
議会議員	214,313	425,000	252,000	243,000	224,000	175,000	164,000	157,000	140,000	16,150,000	1,770,313	1,994,313
										19,738,000
性質別歳出状況
人　件　費	1,053,395	7,256,174	1,851,312	1,668,765	1,412,090	589,263	473,349	562,074	332,458	15,198,880	13,786,790	15,198,880
うち職員給	706,406	4,794,276	1,285,988	1,134,883	922,366	360,305	284,749	348,741	207,286	16.69%	9,122,634	10,045,000
扶　助　費	332,949	3,335,096	348,293	453,947	171,544	61,259	59,538	56,535	43,177	4,644,418	4,690,794	4,862,338
公　債　費	791,663	6,837,509	1,137,209	1,041,899	856,661	625,871	327,537	366,767	604,671		11,733,126	12,589,787
内訳　元利償還金	791,129	6,826,226	1,136,952	1,041,899	856,661	623,459	350,442	366,767	604,609		11,741,483	12,598,144
内訳　一時借入金利子	538	11,283	257			2,402			62		14,542	14,542
小　　計	2,178,007	17,428,779	3,336,814	3,164,611	2,440,295	1,276,393	860,424	985,376	980,306		30,210,710	32,651,005
物　件　費	868,030	4,506,553	1,248,021	1,514,478	849,775	548,165	355,503	532,634	352,499		9,925,883	10,775,658
維持補修費	46,605	413,878	82,077	66,985	23,624	34,402	19,284	23,335	5,792		692,358	715,982
補助費等	660,622	3,864,001	1,155,199	999,893	826,120	842,949	311,854	566,596	367,031		8,768,145	9,594,265
うち一部組合負担金	256,694	1,940,041	635,632	507,454	380,700	294,681	123,483	180,991	115,480		4,054,456	4,435,156
繰　出　金	505,006	3,135,623	966,547	1,028,716	442,573	269,874	293,002	280,882	161,636		6,641,286	7,083,859
積　立　金	386,137	1,265,393	171,381	832,259	406,056	4,887	52,102	278,487	184,478		3,175,124	3,581,180
投資･出資金･貸付金	121	3,204,387	434,901	547,172	249,176	10,058	58	2,545	38		4,199,280	4,448,456
前年度繰上充用金
投資的経費	2,776,151	9,737,846	1,852,842	1,913,356	1,525,340	1,340,183	996,021	667,639	1,412,533		20,696,571	22,221,911
うち人件費	76,025	260,530	90,008	31,777	25,987	27,105	0	26,238	27,194		538,877	564,864
内　訳											0	0
普通建設事業費	2,732,669	9,713,059	1,807,079	1,802,460	1,525,340	1,285,699	978,845	667,639	1,412,533		20,399,983	21,925,323
うち　補助	1,336,213	3,215,924	550,364	561,765	729,790	863,474	527,247	116,725	640,926		7,812,638	8,542,428
うち　単独	1,396,456	6,124,222	1,215,092	1,240,695	795,550	422,215	451,598	550,914	771,607		12,172,799	12,968,349
災害復旧事業費	43,482	24,787	45,763	110,896		54,594	17,176		0		296,698	296,698
失業対策事業費									0		0	0
歳出合計	7,420,679	43,556,460	9,247,782	10,067,470	6,762,959	4,327,021	2,888,248	3,337,494	3,464,313		84,309,467	91,072,426
											0	0
経常経費充当一般財源計	2,924,192	20,502,483	4,705,494	4,970,439	3,516,913	1,941,877	1,217,321	1,556,799	1,217,321		39,035,926	42,552,839
経常収支比率	74.8	80.1	75.4	74.1	80.7	76.1	75.2	72.2	75.2		603	684
歳入一般財源	4,433,657	29,382,688	7,299,889	7,530,432	4,661,930	2,893,244	2,082,906	1,556,799	2,082,906		57,262,521	61,924,451
ﾗｽﾊﾟｲﾚｽ指数	95.8	100.2	97.2	97.4	97.3	-	98.3	96.7	98.3		684	781
目的別歳出の状況
議会費	92,463	322,913	128,346	125,079	102,850	71,123	30,956	49,484	30,956		851,320	954,170
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		10,187,624	11,366,953
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		14,782,427	16,403,269
衛生費	258,011	2,553,951	948,441	514,856	378,488	588,698	262,710	533,096	262,710		5,922,473	6,300,961
労働費		240,786	24,801	0	35,246			6			265,593	300,839
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		6,223,162	6,621,955
商工費	264,266	4,625,819	375,343	484,713	428,820	52,983	94,117	142,482	94,117		6,133,840	6,562,660
土木費	741,503	8,872,099	1,450,919	1,897,599	858,622	529,530	124,665	335,874	124,665		14,076,854	14,935,476
消防費	256,321	1,052,472	305,522	338,247	269,234	135,329	69,492	102,627	69,492		2,329,502	2,598,736
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		11,717,536	12,351,610
災害復旧費	43,482	24,787	45,763	110,896		54,494	0		0		279,422	279,422
公債費	791,663	6,837,614	1,137,236	1,041,899	856,661	625,871	604,671	366,767	604,671		12,010,392	12,867,053
諸支出金			105,768								105,768	105,768
前年度繰上充用金				0							0	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		84,885,913	91,648,872
公営事業等の状況
介護保険		1,502	30,664	22,828	819						54,994	55,813
国民健康保健（事業）	57,677	△ 17,513	114,512	70,541	22,383	32,115	22,149	98,940	22,149		400,570	422,953
国民健康保健（直診）			1,342				8,583		8,583		18,508	18,508
農業共済											0	0
老人保健医療	0	26		0	0		14,075	19,091	14,075		47,267	47,267
交通災害共済		1,010									1,010	1,010
上水道事業	△ 488		31,043	47,085			7,247		7,247		92,134	92,134
簡易水道事業	8,603					47,246		13,582			69,431	69,431
有線放送事業	16,986										16,986	16,986
公共下水道		233,941	0	17,631	20	97,600	7,247		1,747		358,166	358,186
特定環境下水道事業	43,648										43,648	43,648
農業集落排水事業	12,894	△ 56,488		3,452				9,920			△ 30,222	△ 30,222
駐車場		166									166	166
市街地再開発		31									31	31
産院、病院事業		101		1,553		270,740					272,394	272,394
その他			50,320			92,508					142,828	142,828
国保会計の状況
事業勘定再差引収支額	43,754	△ 17,513	49,110	55,770	22,383	36,324	18,857	43,440	18,857		248,599	270,982
療養給付費等清算額	3,172	22,699	9,528	4,473	4,864	34,287	△ 1,612	△ 2,843	△ 1,612		68,092	72,956
交付金清算額	△ 10,580	△ 62,749	△ 52,270	2,937	16,991		△ 1,680	△ 1,871	△ 1,680		△ 127,893	△ 110,902
普通会計からの繰入額	29,510	403,132	106,228	95,532	64,465		19,765	29,096	19,765		703,028	767,493
加入世帯数	1,865	21,019	4,278	4,249	2,733	1,063	447	720	447		34,088	36,821
うち退職被保健者世帯数	238	2,591	871	780	629		75	138	75		4,768	5,397
被保健者数	4,256	39,686	8,268	8,776	5,536		922	1,489	922		64,319	69,855
うち退職被保健者数	534	5,908	1,290	1,249	950		109	202	109		9,401	10,351
一世帯当り保健税調定額	141,373	139,624	141,092	147,402	154,840		118,523	118,139	118,523		924,676	1,079,516
被保健者一人当税調定額	61,558	73,950	73,004	71,366	76,441		57,462	57,634	57,462		452,436	528,877
被保健者一人当り費用	98,006	118,024	130,014	106,269	177,877		182,511	165,330	182,511		982,665	1,160,542
											0	0
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		22,741,121	26,246,383
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		42,236,938	44,495,935
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		29,999,301	32,980,643
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		49,491,623	53,719,230
経常収支比率	74.8	80.1	75.4	74.1	80.7	76.1	75.2	72.2	75.2		603	684
財政力指数	0.398	0.731	0.536	0.482	0.675	0.227	0.145	0.211	0.145		3	4
実質収支比率	5.5	2.5	7.8	5.3	0.7	8.1	5.0	8.6	5.0		48	49
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		712	816
公債費比率	17.0	19.3	15.5	11.2	16.5	14.0	15.0	4.8	15.0		112	128
起債制限比率	9.6	12.8	9.0	5.9	12.1	9.3	1.4	3.1	1.4		53	65
											0	0
基金現在高　財調等	512,636	2,698,748	2,385,147	1,101,446	1,412,326	602,727	377,048	345,920	377,048		8,400,720	9,813,046
基金現在高　特定目的	1,072,670	2,615,766	1,875,669	3,200,743	859,443	444,814	765,866	1,432,553	765,866		12,173,947	13,033,390
基金現在高　土地開発	160,718	1,370,804	295,502	220,240	53,424	56,828	41,000	264,551	41,000		2,450,643	2,504,067
基金現在高　定額運用	163,561	41,239	32,350	14,883	40,215		33,000	10,447	33,000		328,480	368,695
									1,582,907		1,582,907	1,582,907
地方債　政府	3,756,766	27,633,936	3,806,476	4,830,316	4,562,512	3,784,047	1,582,907	2,475,285	1,582,907		49,452,640	54,015,152
地方債　その他	2,582,153	36,551,973	4,294,189	6,430,772	2,669,475	1,849,575	947,308	524,234	947,308		54,127,512	56,796,987
債務負担行為額支出予定額											0	0
物件等購入	197,724	5,029,196	3,410,860	1,642,378	27,155		821,965	137,414	821,965		12,061,502	12,088,657
保証　補償　公社等											0	0
保証　補償　その他											0	0
その他	156,548	2,677,003	306,871	2,558,857	1,371,180	25,552	13,945	55,958	13,945		5,808,679	7,179,859
実質的なもの
徴税率
町民税　現年課税分	98.1	97.9	99.1	98.2	99.1	98.0	99.6	98.8	99.6		98.7	98.7
町民税　滞納繰越分	25.1	19.4	24.7	15.6	14.3		30.4	18.9	30.4		20.6	19.9
町民税　合　　　計	95.7	92.8	95.1	93.3	96.2	94.5	98.1	97.7	98.1		95.7	95.7
固定資産税　現年課税分	93.1	96.7	96.7	97.6	98.1	97.4	96.7	97.4	96.7		96.5	96.7
固定資産税　滞納繰越分	24.3	21.6	17.3	26.8	15.4	-	1.4	23.0	1.4		14.5	14.6
固定資産税　合　　　計	86.2	90.3	84.3	91.9	94.6	89.7	82.3	93.4	82.3		87.6	88.3
税合計　現年課税分	94.8	97.3	97.5	97.9	98.7	97.9	97.9	98.0	97.9		97.4	97.5
税合計　滞納繰越分	25.0	20.9	17.2	23.2	15.0	-	3.4	22.5	3.4		14.5	14.5
税合計　合　　　計	89.4	91.7	88.2	92.8	95.5	92.3	88.4	95.2	88.4		90.8	91.3