年度末基金残高 (平成17年度〜令和元年度) |
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(単位;千円) |
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2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
区分 |
H17 |
H18 |
H19 |
H20 |
H21 |
H22 |
H23 |
H24 |
H25 |
H26 |
H27 |
H28 |
H29 |
H30 |
R1 |
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 |
1,357,384 |
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 |
1,191,104 |
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 |
2,297,610 |
合計 |
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 |
4,846,098 |
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土地開発基金 |
442,696 |
444,027 |
444,492 |
444,492 |
444,431 |
444,431 |
444,431 |
444,431 |
437,970 |
395,842 |
395,842 |
395,842 |
395,849 |
22,923 |
22,925 |
その他定額運用基金 |
1,950 |
2,000 |
2,050 |
2,100 |
2,150 |
2,200 |
2,250 |
2,300 |
2,350 |
2,400 |
2,450 |
2,500 |
2,550 |
2,600 |
2,650 |
合計 |
444,646 |
446,027 |
446,542 |
446,592 |
446,581 |
446,631 |
446,681 |
446,731 |
440,320 |
398,242 |
398,292 |
398,342 |
398,399 |
25,523 |
25,575 |
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その他の特定目的基金内訳 |
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緑を守り育てる基金 |
18,158 |
16,744 |
15,811 |
15,052 |
14,272 |
13,542 |
12,892 |
12,537 |
18,050 |
63,762 |
55,067 |
42,654 |
34,816 |
29,038 |
25,084 |
公共施設等建設基金 |
85,768 |
85,858 |
86,235 |
86,613 |
86,800 |
86,875 |
86,919 |
86,954 |
87,068 |
87,193 |
87,264 |
27,290 |
27,302 |
27,304 |
27,307 |
職員退職手当基金 |
930,272 |
931,200 |
747,229 |
450,664 |
451,784 |
452,176 |
452,403 |
452,584 |
353,179 |
253,712 |
253,934 |
254,010 |
244,086 |
244,111 |
244,885 |
若者の定住化促進基金 |
1,370,000 |
1,371,083 |
1,371,812 |
1,370,276 |
1,370,436 |
1,371,178 |
1,341,006 |
1,310,000 |
1,283,974 |
1,223,120 |
1,181,447 |
1,051,923 |
964,483 |
875,829 |
789,166 |
ふるさと農村活性化基金 |
17,667 |
17,674 |
17,731 |
17,804 |
17,854 |
17,877 |
17,890 |
17,901 |
17,912 |
17,941 |
17,957 |
17,962 |
17,967 |
17,969 |
17,971 |
集落排水事業推進基金 |
644,852 |
613,357 |
583,161 |
551,250 |
515,771 |
477,755 |
439,175 |
400,293 |
361,367 |
322,441 |
283,905 |
242,852 |
197,841 |
153,307 |
108,768 |
教育振興基金 |
150,318 |
150,353 |
150,970 |
151,482 |
151,761 |
151,788 |
153,464 |
158,436 |
159,276 |
161,243 |
161,690 |
170,830 |
170,176 |
169,364 |
178,903 |
博物館資料整備基金 |
4,283 |
4,405 |
3,008 |
1,372 |
2,105 |
2,106 |
5,207 |
4,483 |
5,683 |
9,565 |
4,666 |
2,969 |
2,970 |
2,970 |
3,421 |
文化基金 |
4,235 |
4,437 |
4,440 |
4,452 |
4,498 |
4,527 |
4,570 |
4,641 |
5,807 |
16,923 |
13,924 |
6,938 |
3,442 |
3,444 |
3,444 |
遥かなまち倉吉ふるさと基金 |
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1,527 |
8,490 |
9,636 |
10,631 |
11,414 |
14,752 |
37,580 |
7,601 |
1,631 |
1,633 |
1,633 |
1,633 |
定住自立圏構想推進基金 |
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93,371 |
93,744 |
88,951 |
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湯の関振興基金 |
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12,242 |
12,251 |
12,270 |
12,288 |
12,298 |
12,317 |
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住民生活に光をそそぐ基金 |
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6,500 |
3,252 |
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企業立地推進基金 |
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200,000 |
300,000 |
400,360 |
200,810 |
201,371 |
101,534 |
101,595 |
101,625 |
51,635 |
地域の元気づくり基金 |
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487,565 |
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地域産業振興基金 |
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100,040 |
100,103 |
95,114 |
77,255 |
72,284 |
67,292 |
倉吉ふるさと未来づくり基金 |
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305,797 |
467,739 |
534,994 |
601,806 |
736,949 |
森林環境整備基金 |
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11,338 |
磯野長蔵記念三松奨学育英基金 |
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29,814 |
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その他の定額運用基金内訳 |
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用品調達基金 |
1,950 |
2,000 |
2,050 |
2,100 |
2,150 |
2,200 |
2,250 |
2,300 |
2,350 |
2,400 |
2,450 |
2,500 |
2,550 |
2,600 |
2,650 |
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