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2021, "value": 0.878 }, { "fiscal_year": 2022, "value": 0.881 }, { "fiscal_year": 2023, "value": 0.894 }, { "fiscal_year": 2024, "value": 0.897 } ], "source_refs": [ "source-major-indicators" ], "source_precision": 0.001, "similar_group_average": { "group": "一般市Ⅳ－３", "value": 0.928, "source_refs": [ "source-similar-group-index" ] } }, { "key": "real_balance_ratio", "label": "実質収支比率", "unit": "ratio", "value": 0.032, "status": "derived", "series": [ { "fiscal_year": 2020, "value": 0.029 }, { "fiscal_year": 2021, "value": 0.046 }, { "fiscal_year": 2022, "value": 0.039 }, { "fiscal_year": 2023, "value": 0.029 }, { "fiscal_year": 2024, "value": 0.032 } ], "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Ⅳ－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": 0.085, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 0.065 }, { "fiscal_year": 2021, "value": 0.066 }, { "fiscal_year": 2022, "value": 0.071 }, { "fiscal_year": 2023, "value": 0.077 }, { "fiscal_year": 2024, "value": 0.085 } ], "source_refs": [ "source-major-indicators" ], "source_precision": 0.001, "similar_group_average": { "group": "一般市Ⅳ－３", "value": 0.038, "source_refs": [ "source-similar-group-index" ] } }, { "key": "future_burden_ratio", "label": "将来負担比率", "unit": "ratio", "value": 0.791, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 0.652 }, { "fiscal_year": 2021, "value": 0.586 }, { "fiscal_year": 2022, "value": 0.632 }, { "fiscal_year": 2023, "value": 0.719 }, { "fiscal_year": 2024, "value": 0.791 } ], "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": 14105115, "status": "derived", "series": [ { "fiscal_year": 2020, "value": 10235275 }, { "fiscal_year": 2021, "value": 12118170 }, { "fiscal_year": 2022, "value": 13362086 }, { "fiscal_year": 2023, "value": 14392090 }, { "fiscal_year": 2024, "value": 14105115 } ], "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": 4359501, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 3564428 }, { "fiscal_year": 2021, "value": 3974134 }, { "fiscal_year": 2022, "value": 4242896 }, { "fiscal_year": 2023, "value": 4416452 }, { "fiscal_year": 2024, "value": 4359501 } ], "source_refs": [ "source-estat-fund-status" ], "source_precision": 1 }, { "key": "debt_repayment_fund", "label": "減債基金", "unit": "thousand_yen", "value": 3511911, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 2188876 }, { "fiscal_year": 2021, "value": 2852208 }, { "fiscal_year": 2022, "value": 3275541 }, { "fiscal_year": 2023, "value": 3490794 }, { "fiscal_year": 2024, "value": 3511911 } ], "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": 6233703, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 4481971 }, { "fiscal_year": 2021, "value": 5291828 }, { "fiscal_year": 2022, "value": 5843649 }, { "fiscal_year": 2023, "value": 6484844 }, { "fiscal_year": 2024, "value": 6233703 } ], "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": 60466267, "status": "derived", "series": [ { "fiscal_year": 2020, "value": 57984188 }, { "fiscal_year": 2021, "value": 57927423 }, { "fiscal_year": 2022, "value": 56889772 }, { "fiscal_year": 2023, "value": 57783016 }, { "fiscal_year": 2024, "value": 60466267 } ], "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": 26622624, "status": "reported", "series": [ { "fiscal_year": 2020, "value": 33084584 }, { "fiscal_year": 2021, "value": 32990413 }, { "fiscal_year": 2022, "value": 31253964 }, { "fiscal_year": 2023, "value": 29036737 }, { "fiscal_year": 2024, "value": 26622624 } ], "source_refs": [ "source-estat-bond-status" ], "source_precision": 1 } ] }, "evidence_graph": { "nodes": [ { "id": "municipality-year:01213:2024", "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": 28840438, "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": 869582, "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": 935846, "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": 9838835, "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": 9312414, "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": 526421, "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": 22283770, "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": 5791085, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:地方債", "type": "fiscal_item", "label": "地方債", "value": 7922991, "unit": "thousand_yen", "source_refs": [ "source-estat-income" ] }, { "id": "歳入:繰入金", "type": "fiscal_item", "label": "繰入金", "value": 3065680, "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": 1271018, "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": 1694662, "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": 0, "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": 14079411, "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": 10938506, "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": 10550170, "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": 2855415, "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": 28548512, "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": 6612225, "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": 761082, "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": 5851143, "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": 13036940, "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": 4375414, "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": 8032383, "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": 7653853, "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": 378486, "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": 44, "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": 2778705, "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": 1935062, "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": 6780094, "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": 410246, "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": 13262441, "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": 39549672, "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": 7304686, "unit": "thousand_yen", "source_refs": [ "source-estat-purpose" ] }, { "id": "歳出 (目的別):労働費", "type": 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"source:source-estat-purpose", "to": "歳出 (目的別):土木費", "type": "source_of" }, { "from": "municipality-year:01213:2024", "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:01213:2024", "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:01213:2024", "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:01213:2024", "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:01213:2024", "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": 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"from": "municipality-year:01213:2024", "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:01213:2024", "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:01213:2024", "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:01213:2024", "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:01213:2024", "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:01213:2024", "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:01213:2024", "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:01213:2024", "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" } ] } }