|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
健全化前 |
|
健全化後 |
|
|
10決 |
11決 |
12決 |
H13決 |
H14決 |
H15決 |
H16予算 |
H17予算 |
H18見込 |
H19見込 |
H20見込 |
H21見込 |
|
H13決 |
H14決 |
H15決 |
H16見込 |
H17見込 |
H18見込 |
H19見込 |
H20見込 |
H21見込 |
|
歳入 |
市税 |
|
20869 |
20758 |
19790 |
19426 |
20207 |
20210 |
20533 |
20765 |
20577 |
|
20869 |
20758 |
19790 |
19426 |
20250 |
20297 |
20701 |
20980 |
20835 |
|
地方交付税 |
|
8584 |
8366 |
7882 |
7990 |
7833 |
8141 |
8178 |
8205 |
8378 |
|
8584 |
8366 |
7882 |
7990 |
7833 |
8141 |
8178 |
8205 |
8378 |
|
繰入金 |
|
1095 |
2253 |
1661 |
2500 |
0 |
0 |
0 |
0 |
0 |
|
1095 |
2253 |
1661 |
2500 |
0 |
0 |
0 |
0 |
0 |
|
市債 |
|
9464 |
8775 |
4981 |
4729 |
3713 |
4060 |
4519 |
5108 |
4325 |
|
9464 |
8775 |
4981 |
4729 |
3599 |
3900 |
4314 |
4321 |
3559 |
|
その他 |
|
17358 |
17148 |
17127 |
16448 |
18539 |
17353 |
17670 |
18499 |
18422 |
|
17358 |
17148 |
17127 |
16448 |
18533 |
17463 |
17786 |
18571 |
18499 |
|
計 |
|
57370 |
57300 |
51441 |
51093 |
50292 |
49764 |
50900 |
52577 |
51702 |
|
57370 |
57300 |
51441 |
51093 |
50215 |
49801 |
50979 |
52077 |
51271 |
|
歳出 |
人件費 |
|
13435 |
12747 |
12468 |
13095 |
12051 |
12161 |
12133 |
12128 |
11978 |
|
13435 |
12747 |
12468 |
13095 |
11800 |
11842 |
11768 |
11715 |
11671 |
|
扶助費 |
|
8558 |
9279 |
10584 |
11576 |
12040 |
12520 |
13021 |
13541 |
14083 |
|
8558 |
9279 |
10584 |
11576 |
12022 |
12502 |
13003 |
13523 |
14065 |
|
公債費 |
|
5085 |
5357 |
5616 |
5759 |
5970 |
6200 |
6367 |
6098 |
5851 |
|
5085 |
5357 |
5616 |
5759 |
5970 |
6198 |
6362 |
6088 |
5829 |
|
物件費 |
|
6073 |
6285 |
6364 |
6137 |
6249 |
6328 |
6480 |
6628 |
6726 |
|
6073 |
6285 |
6364 |
6137 |
6146 |
6222 |
6374 |
6522 |
6620 |
|
補助費 |
|
4545 |
4415 |
4666 |
4871 |
4986 |
5184 |
5189 |
4783 |
4747 |
|
4545 |
4415 |
4666 |
4871 |
4912 |
5081 |
5082 |
4671 |
4631 |
|
繰出し金 |
|
3821 |
3963 |
4481 |
4414 |
5005 |
4956 |
5257 |
4890 |
4580 |
|
3821 |
3963 |
4481 |
4414 |
4983 |
4865 |
5085 |
4603 |
4245 |
|
普通建設事業費 |
|
14243 |
13710 |
5331 |
4518 |
6316 |
4644 |
5441 |
6567 |
5018 |
|
14243 |
13710 |
5331 |
4518 |
5685 |
4148 |
4865 |
5181 |
3667 |
|
その他 |
|
1098 |
1054 |
1678 |
723 |
505 |
369 |
369 |
369 |
369 |
|
1098 |
1054 |
1678 |
723 |
505 |
369 |
369 |
369 |
369 |
|
計 |
|
56858 |
56810 |
51188 |
51093 |
53122 |
52362 |
54257 |
55004 |
53352 |
|
56858 |
56810 |
51188 |
51093 |
52023 |
51227 |
52908 |
52672 |
51097 |
|
歳入-歳出 |
|
512 |
490 |
253 |
0 |
-2830 |
-2598 |
-3357 |
-2427 |
-1650 |
|
512 |
490 |
253 |
0 |
-1808 |
-1426 |
-1929 |
-595 |
174 |
|
実質収支 |
|
382 |
473 |
220 |
0 |
20 |
12 |
-3198 |
-5625 |
-7275 |
|
382 |
473 |
220 |
0 |
42 |
45 |
44 |
-171 |
3 |
|
単年度収支 |
|
46 |
91 |
-253 |
-220 |
20 |
-8 |
-3210 |
-2427 |
-1650 |
|
46 |
91 |
-253 |
-220 |
42 |
3 |
-1 |
-215 |
174 |
|
標準財政規模 |
|
30014 |
29635 |
27939 |
28214 |
28950 |
29468 |
29874 |
30168 |
30216 |
|
30014 |
29635 |
27939 |
28214 |
28950 |
29468 |
29874 |
30168 |
30216 |
|
実質収支比率 |
|
1.3 |
1.6 |
0.8 |
0 |
0.1 |
0 |
-10.7 |
-18.6 |
-24.1 |
|
1.3 |
1.6 |
0.8 |
0 |
0.1 |
0.2 |
0.1 |
-0.6 |
0 |
|
経常収支比率 |
97.8 |
93.1 |
94.7 |
93.1 |
95.1 |
98.4 |
103.6 |
105.1 |
102.7 |
103 |
100.9 |
100.4 |
|
93.1 |
95.1 |
98.4 |
102 |
99.8 |
100.3 |
100.3 |
97.9 |
97.6 |
|
財政力指数 |
|
0.682 |
0.689 |
0.696 |
0.697 |
0.69 |
0.681 |
0.674 |
0.674 |
0.672 |
|
0.682 |
0.689 |
0.696 |
0.697 |
0.69 |
0.681 |
0.674 |
0.674 |
0.672 |
|
公債費比率 |
|
11.4 |
12.2 |
13 |
14.3 |
15 |
15.4 |
15.8 |
14.8 |
14.2 |
|
11.4 |
12.2 |
13 |
14.3 |
15 |
15.4 |
15.8 |
14.8 |
14.1 |
|
起債制限比率 |
|
9 |
9.1 |
9.5 |
10.2 |
10.9 |
11.4 |
11.8 |
11.8 |
11.5 |
|
9 |
9.1 |
9.5 |
10.2 |
10.9 |
11.4 |
11.8 |
11.8 |
11.5 |
|
地方債残高 |
43249 |
43837 |
44418 |
50339 |
55239 |
56063 |
52783 |
51410 |
54992 |
54463 |
54786 |
54574 |
|
50339 |
55239 |
56063 |
56642 |
55675 |
54718 |
53984 |
53520 |
52542 |
|
基金残高 |
財政調整基金 |
|
1505 |
1706 |
1952 |
2067 |
1617 |
127 |
0 |
0 |
0 |
|
1505 |
1706 |
1952 |
2067 |
2067 |
2088 |
380 |
0 |
0 |
|
減債基金 |
|
1212 |
1212 |
1213 |
815 |
415 |
15 |
0 |
0 |
0 |
|
1212 |
1212 |
1213 |
815 |
415 |
15 |
0 |
0 |
0 |
|
公共施設整備基金 |
|
7478 |
5352 |
4533 |
2569 |
705 |
5 |
0 |
0 |
0 |
|
7478 |
5352 |
4533 |
2569 |
1255 |
205 |
0 |
0 |
0 |
|
小計 |
|
10195 |
8270 |
7698 |
5451 |
2737 |
147 |
0 |
0 |
0 |
|
10195 |
8270 |
7698 |
5451 |
3737 |
2308 |
380 |
0 |
0 |
|
現在高計 |
|
10195 |
8270 |
7698 |
5451 |
4122 |
1548 |
1417 |
1433 |
1449 |
|
10195 |
8270 |
7698 |
5451 |
5122 |
3709 |
1797 |
1433 |
1449 |
|
基金残高 |
|
12496 |
13528 |
12305 |
11516 |
9606 |
9049 |
5792 |
3502 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|