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"fiscal_year": 2022, "value": 0.925 }, { "fiscal_year": 2023, "value": 0.934 }, { "fiscal_year": 2024, "value": 0.95 } ], "source_refs": [ "source-major-indicators" ], "source_precision": 0.001, "similar_group_average": { "group": "一般市Ⅲ－３", "value": 0.946, "source_refs": [ "source-similar-group-index" ] } }, { "key": "real_balance_ratio", "label": "実質収支比率", "unit": "ratio", "value": 0.006, "status": "derived", "series": [ { "fiscal_year": 2020, "value": 0.007 }, { "fiscal_year": 2021, "value": 0.053 }, { "fiscal_year": 2022, "value": 0.045 }, { "fiscal_year": 2023, "value": 0.04 }, { "fiscal_year": 2024, "value": 0.006 } ], "source_refs": [ "source-estat-balance", "source-estat-condition-code" ], "source_precision": 0.001, "derivation": "実質収支（表2） ÷ 標準財政規模（表00）", "similar_group_average": { "group": "一般市Ⅲ－３", "value": 0.053, "source_refs": [ "source-similar-group-index" ] } }, { "key": "real_debt_service_ratio", "label": "実質公債費比率", "unit": "ratio", "value": 0.036, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 0.068 }, { "fiscal_year": 2021, "value": 0.057 }, { "fiscal_year": 2022, "value": 0.047 }, { "fiscal_year": 2023, "value": 0.04 }, { "fiscal_year": 2024, "value": 0.036 } ], "source_refs": [ "source-major-indicators" ], "source_precision": 0.001, "similar_group_average": { "group": "一般市Ⅲ－３", "value": 0.047, "source_refs": [ "source-similar-group-index" ] } }, { "key": "future_burden_ratio", "label": "将来負担比率", "unit": "ratio", "value": 0.266, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 0.345 }, { "fiscal_year": 2021, "value": 0.301 }, { "fiscal_year": 2022, "value": 0.26 }, { "fiscal_year": 2023, "value": 0.25 }, { "fiscal_year": 2024, "value": 0.266 } ], "source_refs": [ "source-major-indicators" ], "source_precision": 0.001 } ], "stocks": [ { "key": "fund_balance_total", "label": "基金残高（3基金合計）", "unit": "thousand_yen", "value": 7699797, "status": "derived", "series": [ { "fiscal_year": 2020, "value": 4855065 }, { "fiscal_year": 2021, "value": 5468140 }, { "fiscal_year": 2022, "value": 6414333 }, { "fiscal_year": 2023, "value": 7286417 }, { "fiscal_year": 2024, "value": 7699797 } ], "source_refs": [ "source-estat-fund-status" ], "source_precision": 1, "derivation": "財政調整基金・減債基金・その他特定目的基金の現在高を合計" }, { "key": "fiscal_adjustment_fund", "label": "財政調整基金", "unit": "thousand_yen", "value": 4330056, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 2411809 }, { "fiscal_year": 2021, "value": 2494644 }, { "fiscal_year": 2022, "value": 3342246 }, { "fiscal_year": 2023, "value": 4062706 }, { "fiscal_year": 2024, "value": 4330056 } ], "source_refs": [ "source-estat-fund-status" ], "source_precision": 1 }, { "key": "debt_repayment_fund", "label": "減債基金", "unit": "thousand_yen", "value": 735547, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 0 }, { "fiscal_year": 2021, "value": 420475 }, { "fiscal_year": 2022, "value": 420484 }, { "fiscal_year": 2023, "value": 557261 }, { "fiscal_year": 2024, "value": 735547 } ], "source_refs": [ "source-estat-fund-status" ], "source_precision": 1 }, { "key": "designated_purpose_fund", "label": "その他特定目的基金", "unit": "thousand_yen", "value": 2634194, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 2443256 }, { "fiscal_year": 2021, "value": 2553021 }, { "fiscal_year": 2022, "value": 2651603 }, { "fiscal_year": 2023, "value": 2666450 }, { "fiscal_year": 2024, "value": 2634194 } ], "source_refs": [ "source-estat-fund-status" ], "source_precision": 1 }, { "key": "local_bond_balance", "label": "地方債現在高（臨時財政対策債を除く）", "unit": "thousand_yen", "value": 28868439, "status": "derived", "series": [ { "fiscal_year": 2020, "value": 27481985 }, { "fiscal_year": 2021, "value": 26430936 }, { "fiscal_year": 2022, "value": 26555211 }, { "fiscal_year": 2023, "value": 26674426 }, { "fiscal_year": 2024, "value": 28868439 } ], "source_refs": [ "source-estat-bond-status" ], "source_precision": 1, "derivation": "表33の合計から臨時財政対策債を差し引き" }, { "key": "temporary_financial_measure_bond", "label": "臨時財政対策債", "unit": "thousand_yen", "value": 16448204, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 20533316 }, { "fiscal_year": 2021, "value": 20544079 }, { "fiscal_year": 2022, "value": 19398588 }, { "fiscal_year": 2023, "value": 17989499 }, { "fiscal_year": 2024, "value": 16448204 } ], "source_refs": [ "source-estat-bond-status" ], "source_precision": 1 } ] }, "evidence_graph": { "nodes": [ { "id": "municipality-year:01203:2024", "type": "municipality_year", "label": "2024年度の自治体データ" }, { "id": "source:source-nature-debt", "type": "source", "label": "出典: 地方財政状況調査 表14 性質別経費の状況（総務省・e-Stat）" }, { "id": "source:source-estat-purpose", "type": "source", "label": "出典: 地方財政状況調査 表7〜13 歳出内訳及び財源内訳（総務省・e-Stat）" }, { "id": "source:source-estat-income", "type": "source", "label": "出典: 地方財政状況調査 表5 収入の状況（総務省・e-Stat）" }, { "id": "source:source-estat-fund-status", "type": "source", "label": "出典: 地方財政状況調査 表29 基金の状況（総務省・e-Stat）" }, { "id": "source:source-estat-revenue-detail", "type": "source", "label": "出典: 地方財政状況調査 表4 歳入内訳（総務省・e-Stat）" }, { "id": "source:source-estat-bond-status", "type": "source", "label": "出典: 地方財政状況調査 表33 地方債現在高の状況（総務省・e-Stat）" }, { "id": "source:source-estat-balance", "type": "source", "label": "出典: 地方財政状況調査 表2 決算収支の状況（総務省・e-Stat）" }, { "id": "source:source-estat-condition-code", "type": "source", "label": "出典: 地方財政状況調査 表00 条件コード表（総務省・e-Stat）" }, { "id": "source:source-population", "type": "source", "label": "出典: 地方財政状況調査 決算カード人口（総務省・各年度決算）" }, { "id": "source:source-similar-group", "type": "source", "label": "出典: 類似団体区分（総務省・令和6年度決算）" }, { "id": "source:source-similar-group-index", "type": "source", "label": "出典: 類似団体別市町村財政指数表（総務省・令和6年度決算）" }, { "id": "source:source-major-indicators", "type": "source", "label": "出典: 地方公共団体の主要財政指標一覧（総務省・各年度決算）" }, { "id": "歳入:地方税", "type": "fiscal_item", "label": "地方税", "value": 14394403, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:地方譲与税", "type": "fiscal_item", "label": "地方譲与税", "value": 330316, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:地方特例交付金等", "type": "fiscal_item", "label": "地方特例交付金等", "value": 467585, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:地方交付税", "type": "fiscal_item", "label": "地方交付税", "value": 16518376, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:地方交付税:component:ordinary_tax_allocation", "type": "fiscal_component", "label": "普通交付税", "value": 15132949, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-estat-revenue-detail" ] }, { "id": "歳入:地方交付税:component:special_tax_allocation", "type": "fiscal_component", "label": "特別交付税", "value": 1385427, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-estat-revenue-detail" ] }, { "id": "歳入:地方交付税:component:reconstruction_tax_allocation", "type": "fiscal_component", "label": "震災復興特別交付税", "value": 0, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-estat-revenue-detail" ] }, { "id": "歳入:国庫支出金", "type": "fiscal_item", "label": "国庫支出金", "value": 13999455, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:都道府県支出金", "type": "fiscal_item", "label": "都道府県支出金", "value": 3856300, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:地方債", "type": "fiscal_item", "label": "地方債", "value": 5283089, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:繰入金", "type": "fiscal_item", "label": "繰入金", "value": 1614869, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:繰入金:component:fiscal_adjustment_fund_drawdown", "type": "fiscal_component", "label": "財政調整基金の取崩し", "value": 380000, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-estat-fund-status" ] }, { "id": "歳入:繰入金:component:debt_repayment_fund_drawdown", "type": "fiscal_component", "label": "減債基金の取崩し", "value": 100000, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-estat-fund-status" ] }, { "id": "歳入:繰入金:component:designated_purpose_fund_drawdown", "type": "fiscal_component", "label": "その他特定目的基金の取崩し", "value": 1093130, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-estat-fund-status" ] }, { "id": "歳入:繰入金:component:other_transfer_in", "type": "fiscal_component", "label": "その他の繰入", "value": 41739, "unit": "thousand_yen", "status": "derived", "source_refs": [ "source-estat-income", "source-estat-fund-status" ], "derivation": "繰入金 − 財政調整基金の取崩し − 減債基金の取崩し − その他特定目的基金の取崩し" }, { "id": "歳入:その他", "type": "fiscal_item", "label": "その他", "value": 9142218, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳出 (性質別):人件費", "type": "fiscal_item", "label": "人件費", "value": 10088581, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):人件費:component:retirement_allowance_bond_funded", "type": "fiscal_component", "label": "うち退職手当債を財源とするもの", "value": 0, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):物件費", "type": "fiscal_item", "label": "物件費", "value": 7600841, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):維持補修費", "type": "fiscal_item", "label": "維持補修費", "value": 2385466, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):扶助費", "type": "fiscal_item", "label": "扶助費", "value": 18658549, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):補助費等", "type": "fiscal_item", "label": "補助費等", "value": 6607068, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):補助費等:component:joint_administration_body", "type": "fiscal_component", "label": "一部事務組合に対するもの", "value": 2120138, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):補助費等:component:other", "type": "fiscal_component", "label": "それ以外", "value": 4486930, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):普通建設事業費", "type": "fiscal_item", "label": "普通建設事業費", "value": 4974433, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):普通建設事業費:component:standalone_project", "type": "fiscal_component", "label": "うち単独事業費", "value": 2333809, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):災害復旧事業費", "type": "fiscal_item", "label": "災害復旧事業費", "value": 0, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):失業対策事業費", "type": "fiscal_item", "label": "失業対策事業費", "value": 0, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):公債費", "type": "fiscal_item", "label": "公債費", "value": 4785397, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):公債費:component:principal_repayment", "type": "fiscal_component", "label": "元利償還金・元金", "value": 4630371, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):公債費:component:interest_repayment", "type": "fiscal_component", "label": "元利償還金・利子", "value": 152417, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):公債費:component:temporary_borrowing_interest", "type": "fiscal_component", "label": "一時借入金利子", "value": 2609, "unit": "thousand_yen", "status": "reported", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):積立金", "type": "fiscal_item", "label": "積立金", "value": 1986510, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):投資及び出資金・貸付金", "type": "fiscal_item", "label": "投資及び出資金・貸付金", "value": 1699196, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):繰出金", "type": "fiscal_item", "label": "繰出金", "value": 6614960, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (性質別):前年度繰上充用金", "type": "fiscal_item", "label": "前年度繰上充用金", "value": 0, "unit": "thousand_yen", "source_refs": [ "source-nature-debt" ] }, { "id": "歳出 (目的別):議会費", "type": "fiscal_item", "label": "議会費", "value": 309924, "unit": "thousand_yen", "source_refs": [ "source-estat-purpose" ] }, { "id": "歳出 (目的別):総務費", "type": "fiscal_item", "label": "総務費", "value": 8251176, "unit": "thousand_yen", "source_refs": [ "source-estat-purpose" ] }, { "id": "歳出 (目的別):民生費", "type": "fiscal_item", "label": "民生費", "value": 27650396, "unit": "thousand_yen", "source_refs": [ "source-estat-purpose" ] }, { "id": "歳出 (目的別):衛生費", "type": "fiscal_item", "label": "衛生費", "value": 7713296, "unit": "thousand_yen", "source_refs": [ "source-estat-purpose" ] }, { "id": "歳出 (目的別):労働費", "type": "fiscal_item", "label": 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"source:source-estat-purpose", "to": "歳出 (目的別):土木費", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "歳出 (目的別):消防費", "type": "same_municipality_year" }, { "from": "source:source-estat-purpose", "to": "歳出 (目的別):消防費", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "歳出 (目的別):教育費", "type": "same_municipality_year" }, { "from": "source:source-estat-purpose", "to": "歳出 (目的別):教育費", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "歳出 (目的別):災害復旧費", "type": "same_municipality_year" }, { "from": "source:source-estat-purpose", "to": "歳出 (目的別):災害復旧費", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "歳出 (目的別):公債費", "type": "same_municipality_year" }, { "from": "source:source-estat-purpose", "to": "歳出 (目的別):公債費", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "歳出 (目的別):諸支出金", "type": "same_municipality_year" }, { "from": "source:source-estat-purpose", "to": "歳出 (目的別):諸支出金", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "歳出 (目的別):前年度繰上充用金", "type": "same_municipality_year" }, { "from": "source:source-estat-purpose", "to": "歳出 (目的別):前年度繰上充用金", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:financial_strength_index", "type": "same_municipality_year" }, { "from": "source:source-major-indicators", "to": "financial:financial_strength_index", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:current_balance_ratio", "type": "same_municipality_year" }, { "from": "source:source-major-indicators", "to": "financial:current_balance_ratio", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:real_balance_ratio", "type": "same_municipality_year" }, { "from": "source:source-estat-balance", "to": "financial:real_balance_ratio", "type": "source_of" }, { "from": "source:source-estat-condition-code", "to": "financial:real_balance_ratio", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:real_debt_service_ratio", "type": "same_municipality_year" }, { "from": "source:source-major-indicators", "to": "financial:real_debt_service_ratio", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:future_burden_ratio", "type": "same_municipality_year" }, { "from": "source:source-major-indicators", "to": "financial:future_burden_ratio", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:fund_balance_total", "type": "same_municipality_year" }, { "from": "source:source-estat-fund-status", "to": "financial:fund_balance_total", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:fiscal_adjustment_fund", "type": "same_municipality_year" }, { "from": "source:source-estat-fund-status", "to": "financial:fiscal_adjustment_fund", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:debt_repayment_fund", "type": "same_municipality_year" }, { "from": "source:source-estat-fund-status", "to": "financial:debt_repayment_fund", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:designated_purpose_fund", "type": "same_municipality_year" }, { "from": "source:source-estat-fund-status", "to": "financial:designated_purpose_fund", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:local_bond_balance", "type": "same_municipality_year" }, { "from": "source:source-estat-bond-status", "to": "financial:local_bond_balance", "type": "source_of" }, { "from": "municipality-year:01203:2024", "to": "financial:temporary_financial_measure_bond", "type": "same_municipality_year" }, { "from": "source:source-estat-bond-status", "to": "financial:temporary_financial_measure_bond", "type": "source_of" }, { "from": "financial:fiscal_adjustment_fund", "to": "financial:fund_balance_total", "type": "part_of" }, { "from": "financial:debt_repayment_fund", "to": "financial:fund_balance_total", "type": "part_of" }, { "from": "financial:designated_purpose_fund", "to": "financial:fund_balance_total", "type": "part_of" } ] } }