財政指標 (平成6年度〜平成10年度)
[倉 吉 市]
|
1994 |
1995 |
1996 |
1997 |
1998 |
|
H6 |
H7 |
H8 |
H9 |
H10 |
歳入総額 |
23,331,888 |
25,439,955 |
26,892,795 |
23,984,290 |
23,856,808 |
歳出総額 |
23,217,929 |
25,079,114 |
26,386,345 |
23,489,492 |
23,274,456 |
歳入歳出差引 |
113,959 |
360,841 |
506,450 |
494,798 |
582,352 |
翌年度に繰り越すべき財源 |
52,651 |
117,443 |
325,552 |
287,520 |
354,606 |
実質収支 |
61,308 |
243,398 |
180,898 |
207,278 |
227,746 |
単年度収支 |
54,184 |
182,090 |
-62,500 |
26,380 |
20,468 |
積立金 |
4,194 |
6,859 |
91,048 |
192,959 |
924 |
繰上償還金 |
0 |
0 |
86,671 |
0 |
0 |
積立金取崩額 |
347,288 |
6,859 |
1,048 |
1,119 |
83,864 |
実質単年度収支 |
-288,910 |
182,090 |
114,171 |
218,220 |
-62,472 |
実質収支比率 |
0.6% |
2.1% |
1.5% |
1.8% |
1.9% |
基準財政収入額 |
4,515,839 |
4,738,288 |
4,969,443 |
5,174,548 |
5,251,471 |
基準財政需要額 |
9,188,584 |
10,254,225 |
10,107,825 |
10,006,219 |
10,486,747 |
標準財政規模 |
10,628,563 |
11,763,790 |
11,727,292 |
11,642,812 |
12,163,428 |
財政力指数 |
0.459 |
0.459 |
0.482 |
0.490 |
0.503 |
経常収支比率 |
92.6% |
86.7% |
89.5% |
91.3% |
89.7% |
公債費比率 |
18.0% |
16.2% |
16.8% |
17.7% |
16.6% |
公債費負担比率 |
18.7% |
17.5% |
18.4% |
19.2% |
18.3% |
起債制限比率 |
13.8% |
13.1% |
12.7% |
12.2% |
12.0% |
積立金現在高 |
2,204,392 |
2,205,538 |
2,584,209 |
2,778,495 |
3,167,180 |
財政調整基金 |
119,760 |
119,760 |
209,760 |
401,600 |
318,660 |
減債基金 |
1,080,769 |
1,000,206 |
1,012,026 |
917,446 |
1,129,231 |
その他特定目的基金 |
1,003,863 |
1,085,572 |
1,362,423 |
1,459,449 |
1,719,289 |
地方債現在高 |
20,054,025 |
20,932,870 |
23,934,802 |
24,808,914 |
25,750,375 |
債務負担行為額 |
5,254,509 |
5,469,534 |
2,867,380 |
2,493,169 |
3,756,729 |