財政指標 (平成17年度〜平成30年度)                        
                               
  (単位:千円)                            
  2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
 区分 H17  H18 H19 H20 H21 H22 H23 H24 H25 H26 H27 H28 H29 H30
歳入総額 27,113,103 26,065,575 24,455,913 24,569,552 24,980,154 27,004,009 27,590,559 27,012,656 27,002,438 29,431,237 30,716,306 29,617,586 30,199,879 28,858,519
歳出総額 26,229,974 25,622,125 24,125,281 23,995,155 24,286,099 26,112,898 26,983,469 26,257,308 26,212,050 28,454,548 29,872,345 28,491,658 29,430,004 28,207,455
歳入歳出差引 883,129 443,450 330,632 574,397 694,055 891,111 607,090 755,348 790,388 976,689 843,961 1,125,928 769,875 651,064
翌年度に繰り越すべき財源 632,549 150,757 162,905 366,002 377,604 153,787 169,301 121,671 66,301 655,465 99,892 393,518 57,220 133,774
実質収支 250,580 292,693 167,727 208,395 316,451 737,324 437,789 633,677 724,087 321,224 744,069 732,410 712,655 517,290
単年度収支 -143,580 42,113 -124,966 40,668 108,056 420,873 -299,535 195,888 90,410 -402,863 422,845 -11,659 -19,755 -195,365
積立金 533 616 2,584 2,586 1,107 532,270 481,344 355,823 2,421 2,664 1,322 469 547,758 162
繰上償還金 0 0 48,058 44,211 87 0 0 0 0 0 0 0 0 0
積立金取崩額 533 616 2,584 102,586 1,107 424 467 568 0 300,000 0 400,000 0 400,000
実質単年度収支 -143,580 42,113 -76,908 -15,121 108,143 952,719 181,342 551,143 92,831 -700,199 424,167 -411,190 528,003 -595,203
実質収支比率 1.8% 2.1% 1.2% 1.5% 2.2% 5.0% 3.0% 4.4% 5.1% 2.3% 5.2% 5.3% 5.2% 3.7%
基準財政収入額 5,262,075 5,467,123 5,425,819 5,350,213 5,253,142 4,758,218 4,987,341 4,888,437 4,841,042 4,938,026 5,044,490 5,183,069 5,127,121 5,260,949
基準財政需要額 11,912,311 12,008,809 11,758,213 11,783,403 11,873,493 11,747,664 11,527,292 11,303,352 11,236,522 11,230,074 11,634,626 11,551,064 11,491,753 11,578,879
標準財政規模 13,922,316 14,048,722 13,793,721 14,291,665 14,617,143 14,775,131 14,448,898 14,273,087 14,265,263 14,138,759 14,328,777 13,911,940 13,793,131 13,819,872
財政力指数 0.431 0.444 0.453 0.457 0.452 0.434 0.427 0.423 0.432 0.434 0.435 0.441 0.443 0.450
経常収支比率 93.8% 98.8% 99.4% 98.4% 97.6% 92.5% 92.5% 92.4% 90.8% 93.7% 90.9% 95.4% 95.2% 95.9%
実質公債費比率 21.1% 22.1% 20.2% 20.8% 20.0% 19.0% 17.7% 16.0% 14.7% 13.6% 13.0% 13.0% 13.2% 13.4%
積立金現在高 4,566,331 4,385,290 4,028,207 3,600,653 3,634,405 4,123,947 4,637,482 4,982,723 5,683,775 5,009,602 5,481,539 5,123,008 5,550,997 5,209,805
財政調整基金 588,660 588,660 588,660 488,660 488,660 1,020,506 1,501,383 1,856,638 1,859,059 1,561,723 1,563,045 1,163,514 1,711,272 1,311,434
減債基金 752,118 601,519 459,150 368,130 415,988 408,279 396,420 354,554 617,425 941,232 1,243,768 1,476,048 1,461,165 1,597,687
その他特定目的基金 3,225,553 3,195,111 2,980,397 2,743,863 2,729,757 2,695,162 2,739,679 2,771,531 3,207,291 2,506,647 2,674,726 2,483,446 2,378,560 2,300,684
地方債現在高 34,399,129 33,614,636 31,949,110 29,745,280 27,947,182 27,244,418 27,251,256 28,109,917 28,170,849 29,645,183 31,615,539 31,286,373 31,109,483 30,798,839
債務負担行為額 2,951,678 1,968,740 1,250,050 3,314,513 2,699,155 2,525,771 2,906,395 1,965,757 3,072,674 3,715,139 2,137,188 1,817,283 1,931,159 2,919,961
健全化判断比率 実質赤字比率    
連結実質赤字比率    
実質公債費比率     20.2% 20.8% 20.0% 19.0% 17.7% 16.0% 14.7% 13.6% 13.0% 13.0% 13.2% 13.4%
将来負担比率     137.4% 130.4% 114.6% 144.9% 137.2% 130.5% 119.4% 125.5% 117.8% 121.6% 113.8% 108.5%
資金不足比率