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第2表 都道府県財政診断表(99年度) |
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普通会計:99(平成11)年度決算 |
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(千円:%) |
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| 1 |
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大阪府 |
静岡県 |
福岡県 |
兵庫県 |
京都府 |
宮城県 |
広島県 |
神奈川県 |
愛知県 |
奈良県 |
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| 2 |
財政力グループ |
B1 |
B2 |
B2 |
B2 |
B2 |
B2 |
B2 |
B1 |
B1 |
C |
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住民基本台帳人口(人) A |
8,626,766 |
3,759,490 |
4,967,686 |
5,521,426 |
2,563,355 |
2,343,852 |
2,874,315 |
8,370,292 |
6,906,979 |
1,449,146 |
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| 4 |
平成7年国勢調査人口(人) |
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4,933,393 |
5,401,877 |
2,629,592 |
2,328,739 |
2,881,748 |
8,245,900 |
6,868,336 |
1,430,862 |
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| 5 |
基準財政需要額 B |
1,065,118,680 |
541,720,058 |
675,725,326 |
797,953,959 |
398,163,695 |
398,397,413 |
468,124,108 |
869,323,981 |
897,562,673 |
269,988,785 |
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| 6 |
同人口一人当たり額(円) b/a |
123,467 |
144,094 |
136,024 |
144,520 |
155,329 |
169,975 |
162,865 |
103,858 |
129,950 |
186,309 |
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| 7 |
基準財政収入額 C |
761,818,445 |
347,878,790 |
351,442,156 |
417,553,967 |
208,858,283 |
185,459,544 |
210,943,664 |
630,238,956 |
732,410,780 |
89,057,959 |
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| 8 |
同人口一人当たり額(円) |
88,309 |
92,534 |
70,746 |
2,889,256 |
81,478 |
79,126 |
73,389 |
75,295 |
106,039 |
61,455 |
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標準税収入額等 D |
950,325,077 |
433,459,175 |
437,957,887 |
520,380,067 |
260,472,364 |
231,130,338 |
262,716,263 |
786,481,592 |
913,729,241 |
110,817,875 |
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同人口一人当たり額(円) |
110,160 |
115,297 |
88,161 |
94,247 |
101,614 |
98,611 |
91,401 |
93,961 |
132,291 |
76,471 |
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普通地方交付税額 E |
302,921,712 |
193,557,036 |
323,951,349 |
379,981,318 |
189,402,811 |
213,215,022 |
256,928,049 |
238,826,846 |
146,685,242 |
178,801,887 |
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同人口一人当たり額(円) |
35,114 |
51,485 |
65,212 |
68,819 |
73,889 |
90,968 |
89,388 |
28,533 |
21,237 |
123,384 |
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| 9 |
標準財政規模 D+E F |
1,253,246,789 |
627,016,211 |
761,909,236 |
900,361,385 |
449,875,175 |
444,345,360 |
519,644,312 |
1,025,308,438 |
1,060,414,483 |
289,619,762 |
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| 10 |
同人口一人当たり額(円) |
145,274 |
166,782 |
153,373 |
163,067 |
175,502 |
189,579 |
180,789 |
122,494 |
153,528 |
199,855 |
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| 11 |
歳入総額 G |
2,630,527,130 |
1,371,995,603 |
1,571,081,692 |
2,211,872,273 |
885,368,852 |
913,046,055 |
1,163,510,828 |
1,773,305,458 |
2,149,609,816 |
573,482,875 |
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| 12 |
同人口一人当たり額(円) |
304,926 |
364,942 |
316,260 |
400,598 |
345,395 |
389,549 |
404,796 |
211,857 |
311,223 |
395,739 |
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| 13 |
歳出総額 H |
2,624,943,677 |
1,354,659,022 |
1,544,243,937 |
2,188,293,141 |
880,935,657 |
894,240,769 |
1,149,812,269 |
1,774,095,025 |
2,148,687,925 |
562,450,681 |
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| 14 |
同人口一人当たり額(円) |
304,279 |
360,331 |
310,858 |
396,328 |
343,665 |
381,526 |
400,030 |
211,951 |
311,089 |
388,126 |
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| 15 |
歳入歳出差引額 G−H I |
5,583,453 |
17,336,581 |
26,837,755 |
23,579,132 |
4,433,195 |
18,805,286 |
13,698,559 |
-789,567 |
921,891 |
11,032,194 |
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| 16 |
翌年度に繰り越すべき財源 J |
15,692,379 |
13,268,438 |
25,474,897 |
20,984,339 |
4,315,210 |
17,851,829 |
12,957,219 |
11,073,775 |
10,474,806 |
10,806,980 |
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| 17 |
実質収支 I−J K |
-10,108,926 |
4,068,143 |
1,362,858 |
2,594,793 |
117,985 |
953,457 |
741,340 |
-11,863,342 |
-9,552,915 |
225,214 |
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| 18 |
標準財政規模の5% |
62,662,339 |
31,350,811 |
38,095,462 |
45,018,069 |
22,493,759 |
22,217,268 |
25,982,216 |
51,265,422 |
53,020,724 |
14,480,988 |
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| 19 |
単年度収支 今年度K−前年度K |
1,914,602 |
-41,787 |
-4,160 |
287,988 |
-74,132 |
228,179 |
620,710 |
18,394,337 |
13,223,931 |
-27,119 |
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| 20 |
積立金 |
1,270 |
16,408 |
8,139 |
796,308 |
22,661 |
902,444 |
334,442 |
0 |
782 |
973,164 |
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| 21 |
繰り上げ償還金 |
0 |
2,423,989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 22 |
積立金取り崩し額 |
0 |
0 |
1,000,000 |
1,761,000 |
7,500,000 |
3,028,628 |
3,500,000 |
0 |
24,079 |
1,000,000 |
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| 23 |
実質単年度収支
18+19+20-21 |
1,915,872 |
2,398,610 |
-996,021 |
-676,704 |
-7,551,471 |
-1,898,005 |
-2,544,848 |
18,394,337 |
13,200,634 |
-53,955 |
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| 24 |
実質収支比率 |
-0.8 |
0.6 |
0.2 |
0.3 |
0.0 |
0.2 |
0.1 |
-1.2 |
-0.9 |
0.1 |
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| 25 |
公債費比率 |
14.4 |
17.5 |
13.4 |
16.9 |
13.4 |
16.9 |
20.1 |
10.1 |
13.2 |
17.2 |
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| 26 |
公債費負担比率 |
15.5 |
17.6 |
14.6 |
18.2 |
14.6 |
17.8 |
19.8 |
12.7 |
16.2 |
18.7 |
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| 27 |
起債制限比率 |
10.4 |
12.2 |
10.4 |
11.7 |
10.5 |
11.9 |
12.9 |
7.6 |
9.1 |
11.7 |
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| 28 |
財政力指数 |
0.85515 |
0.72301 |
0.56982 |
0.596600 |
0.58982 |
0.52207 |
0.51149 |
0.86066 |
0.94073 |
0.36916 |
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| 29 |
経常収支比率 |
105 |
92.2 |
92.7 |
91.9 |
92.0 |
89.2 |
91.7 |
101.5 |
100.2 |
87.2 |
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| 30 |
減税補填債考慮 |
104.3 |
91.8 |
92.2 |
91.5 |
91.6 |
88.9 |
91.3 |
100.8 |
99.5 |
86.9 |
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| 31 |
うち人件費比率(以下参考値) |
66.9 |
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59.1 |
57.3 |
51.3 |
52.1 |
72.0 |
63.3 |
50.0 |
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| 32 |
うち職員給 |
52.3 |
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45.9 |
45.3 |
38.7 |
38.0 |
57.2 |
48.3 |
37.8 |
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| 33 |
うち公債費比率 |
19.3 |
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21.0 |
16.3 |
20.4 |
22.0 |
14.8 |
18.6 |
21.1 |
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| 34 |
うち物件費 |
4.9 |
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2.4 |
3.8 |
5.8 |
3.8 |
3.4 |
4.6 |
3.2 |
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| 35 |
うち扶助費 |
2.2 |
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1.4 |
1.3 |
2.1 |
1.8 |
4.0 |
3.9 |
1.8 |
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| 36 |
うち補助費等 |
23.3 |
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9.0 |
12.3 |
12.7 |
13.1 |
19.9 |
18.6 |
9.5 |
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| 37 |
うち繰出金 |
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| 38 |
普通建設事業費 |
380,733,106 |
423,022,337 |
319,720,403 |
512,385,912 |
186,687,249 |
260,518,214 |
324,819,354 |
262,245,176 |
408,013,220 |
171,212,239 |
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| 39 |
うち補助事業 |
194,406,858 |
169,770,043 |
169,723,261 |
276,015,989 |
90,420,290 |
132,165,453 |
176,884,953 |
126,067,889 |
196,243,560 |
82,269,987 |
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| 40 |
うち単独事業 |
148,550,955 |
199,891,448 |
109,370,777 |
194,561,666 |
65,109,796 |
94,369,082 |
113,324,470 |
112,385,318 |
148,172,074 |
71,820,745 |
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| 41 |
普通建設事業人口一人当たり(円) |
44,134 |
112,521 |
64,360 |
92,800 |
72,829 |
111,150 |
113,008 |
31,330 |
59,073 |
118,147 |
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| 42 |
同補助事業の人口一人当たり |
22,535 |
45,158 |
34,165 |
49,990 |
35,274 |
56,754 |
61,381 |
15,289 |
28,572 |
57,497 |
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| 43 |
同単独事業の人口一人当たり |
17,220 |
53,170 |
22,016 |
35,238 |
25,400 |
40,524 |
39,325 |
13,629 |
21,573 |
50,194 |
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| 44 |
地方債現在高 |
3,766,461,464 |
1,887,004,713 |
1,876,351,584 |
3,375,371,945 |
1,057,527,118 |
1,284,647,785 |
1,367,865,051 |
2,283,523,384 |
3,015,491,354 |
814,756,004 |
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| 45 |
同人口一人当たり(円) |
436,602 |
501,931 |
377,711 |
611,322 |
412,556 |
548,093 |
475,893 |
272,813 |
436,586 |
562,232 |
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| 46 |
地方債現在高倍率(32/8) |
3.01 |
3.01 |
2.46 |
3.75 |
2.35 |
2.89 |
2.63 |
2.23 |
2.84 |
2.81 |
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| 47 |
積立金現在高 |
199,646,169 |
138,641,287 |
111,130,663 |
178,792,663 |
50,273,759 |
49,911,924 |
85,498,656 |
36,869,948 |
49,872,296 |
75,379,867 |
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| 48 |
同人口一人当たり(円) |
23,143 |
36,878 |
22,371 |
32,382 |
19,612 |
21,295 |
29,746 |
4,405 |
7,221 |
52,017 |
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| 49 |
うち財政調整基金 |
1,255,485 |
445,283 |
5,718,821 |
2,698,922 |
20,218 |
1,644,826 |
15,444,705 |
23 |
49,679 |
10,491,733 |
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| 50 |
減債基金 |
15,391,533 |
92,078,076 |
68,274,311 |
33,021,426 |
22,085,932 |
22,415,433 |
36,582,366 |
74,615 |
77,932 |
33,673,531 |
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| 51 |
特定目的基金 |
182,999,151 |
46,117,928 |
37,137,531 |
143,072,315 |
28,167,609 |
22,851,665 |
33,462,585 |
36,795,310 |
49,744,685 |
31,214,603 |
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| 52 |
積立金現在高倍率(35/8) |
0.159 |
0.221 |
0.146 |
0.199 |
0.112 |
0.112 |
0.165 |
0.036 |
0.047 |
0.260 |
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| 53 |
債務負担行為(支出予定額) |
814,634,536 |
160,572,942 |
51,086,046 |
156,350,530 |
125,159,836 |
56,055,776 |
139,453,385 |
91,878,352 |
228,612,008 |
50,871,721 |
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| 54 |
長期債務計(32+41) |
4,581,096,000 |
2,047,577,655 |
1,927,437,630 |
3,531,722,475 |
1,182,686,954 |
1,340,703,561 |
1,507,318,436 |
2,375,401,736 |
3,244,103,362 |
865,627,725 |
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| 55 |
同対標準財政規模比(%) |
365.5 |
326.6 |
253.0 |
392.3 |
262.9 |
301.7 |
290.1 |
231.7 |
305.9 |
298.9 |
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| 56 |
公営企業等への繰り出し金 |
44,906,325 |
12,543,331 |
25,920,286 |
39,572,675 |
15,646,531 |
15,826,839 |
8,479,721 |
19,540,142 |
31,955,198 |
12,014,605 |
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| 57 |
同標準財政規模比(%) |
3.6 |
2.0 |
3.4 |
4.4 |
3.5 |
3.6 |
1.6 |
1.9 |
3.0 |
4.1 |
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法非適用企業へ |
17,832,496 |
2,728,719 |
4,079,412 |
8,183,122 |
11,017,743 |
3,814,279 |
2,746,801 |
5,473,022 |
8,451,100 |
4,820,944 |
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法適用企業へ |
27,073,829 |
9,814,612 |
21,840,874 |
31,389,553 |
4,628,788 |
12,012,560 |
5,732,920 |
14,067,120 |
23,504,098 |
7,193,661 |
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| 58 |
上水道事業 |
4,979,248 |
1,887,752 |
0 |
4,743,184 |
1,447,944 |
3,698,868 |
1,024,464 |
4,267,120 |
6,403,287 |
4,743,184 |
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| 59 |
同標準財政規模比(%) |
0.40 |
0.30 |
0.00 |
0.53 |
0.32 |
0.83 |
0.20 |
0.42 |
0.60 |
1.64 |
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| 60 |
港湾整備事業 |
0 |
9,989 |
675,756 |
1,289,346 |
0 |
1,510,566 |
0 |
0 |
18,337 |
0 |
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| 61 |
同標準財政規模比(%) |
0 |
0.00 |
0.09 |
0.14 |
0.00 |
0.34 |
0.00 |
0.00 |
0.00 |
0.00 |
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| 62 |
病院事業 |
11,697,244 |
6,093,216 |
2,733,501 |
17,933,401 |
2,214,071 |
18,606,931 |
2,708,899 |
9,800,000 |
9,657,246 |
3,114,556 |
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| 63 |
同標準財政規模比(%) |
0.93 |
0.97 |
0.36 |
1.99 |
0.49 |
4.19 |
0.52 |
0.96 |
0.91 |
1.08 |
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| 64 |
下水道事業 |
17,770,774 |
2,559,961 |
2,186,916 |
6,006,837 |
4,110,363 |
2,127,880 |
2,460,764 |
5,473,022 |
8,301,867 |
1,787,647 |
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| 65 |
同標準財政規模比(%) |
1.42 |
0.41 |
0.29 |
0.67 |
0.91 |
0.48 |
0.47 |
0.53 |
0.78 |
0.62 |
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| 66 |
工業用水事業 |
0 |
0 |
0 |
0 |
0 |
825,844 |
0 |
0 |
7,031,989 |
0 |
|
| 67 |
同標準財政規模比(%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.19 |
0.00 |
0.00 |
0.66 |
0.00 |
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| 68 |
職員数 |
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| 69 |
うち一般職員 |
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| 70 |
人口千人当たり職員数 |
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#VALUE! |
#VALUE! |
#VALUE! |
#VALUE! |
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#VALUE! |
#VALUE! |
#VALUE! |
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| 71 |
職員一人当たり人口 |
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#VALUE! |
#VALUE! |
#VALUE! |
#VALUE! |
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#VALUE! |
#VALUE! |
#VALUE! |
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| 72 |
歳出決算額倍率(12/8) |
2.09 |
2.16 |
2.03 |
2.43 |
1.96 |
2.01 |
2.21 |
1.73 |
2.03 |
1.94 |
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日本加除出版『平成11年度 都道府県決算状況調』地方財政調査研究会編、から作成。 |
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