帯広市の現状を数字で見てみましょう
(単位:人、千円、%)
平成11年 | 平成12年 | 平成13年 | 平成14年 | 平成15年 | 平成16年 | 平成17年 (当初予算) |
|
年度末人口 ※1 | 173,512 | 173,430 | 173,183 | 172,703 | 171,132 | 170,907 | 171,612 |
男 | 84,147 | 84,088 | 83,838 | 83,447 | 82,387 | 82,254 | 82,544 |
女 | 89,365 | 89,342 | 89,345 | 89,256 | 88,745 | 88,653 | 89,068 |
65歳以上人口 | 25,603 | 26,875 | 27,914 | 29,064 | 30,133 | 31,264 | 32,246 |
75歳以上人口 | 9,261 | 9,939 | 10,576 | 11,219 | 12,008 | 12,872 | 13,470 |
決算額 | |||||||
普通会計(歳入) | 84,311,009 | 81,345,014 | 78,770,792 | 77,761,897 | 75,831,313 | 74,303,793 | 73,790,218 |
市税 | 22,455,599 | 21,752,950 | 21,614,995 | 21,582,932 | 20,862,467 | 20,669,564 | 21,100,387 |
普通交付税 | 17,405,466 | 17,522,416 | 15,488,044 | 14,512,539 | 14,242,040 | 13,459,481 | 13,456,380 |
特別交付税 | 861,009 | 888,097 | 843,117 | 820,491 | 787,258 | 711,285 | 350,000 |
普通会計(歳出) | 83,996,107 | 80,998,860 | 78,426,574 | 77,431,448 | 75,480,814 | 73,949,161 | 73,790,218 |
人件費 | 15,496,969 | 15,401,358 | 15,520,071 | 15,013,511 | 14,335,372 | 13,372,977 | 13,106,888 |
うち職員給 | 10,866,830 | 10,573,673 | 10,392,769 | 9,945,111 | 9,540,943 | 9,324,486 | 9,408,455 |
公債費 | 9,717,577 | 9,985,395 | 9,403,814 | 9,725,752 | 10,164,400 | 9,964,407 | 9,724,004 |
普通建設事業費 | 18,674,705 | 17,286,348 | 13,707,479 | 12,845,462 | 9,366,551 | 10,229,749 | 5,690,284 |
<一般会計> | |||||||
歳入 | 84,212,972 | 80,021,398 | 77,847,948 | 75,069,840 | 74,965,772 | 76,348,071 | 73,281,000 |
歳出 | 83,898,070 | 79,675,244 | 77,503,730 | 74,741,580 | 74,615,273 | 75,996,261 | 73,281,000 |
<特別会計> | |||||||
国民健康保険会計 | |||||||
歳入 | 11,074,233 | 12,098,647 | 12,626,364 | 12,301,289 | 13,762,495 | 14,571,602 | 15,752,474 |
うち一般会計繰入金 | 1,201,246 | 1,472,993 | 1,618,506 | 1,501,304 | 1,832,249 | 1,903,535 | 2,049,354 |
歳出 | 10,949,880 | 12,006,047 | 12,941,942 | 12,806,927 | 14,328,502 | 14,862,786 | 15,752,474 |
老人保健会計 | |||||||
歳入 | 14,474,085 | 13,913,881 | 14,501,563 | 14,335,616 | 14,350,643 | 14,072,020 | 13,750,379 |
うち一般会計繰入金 | 844,559 | 728,495 | 748,609 | 769,939 | 835,007 | 924,578 | 980,598 |
歳出 | 14,578,210 | 13,926,595 | 14,441,394 | 14,378,181 | 14,362,141 | 14,207,017 | 13,750,379 |
介護保険会計 | |||||||
歳入 | 4,309,018 | 5,345,580 | 5,821,282 | 6,453,098 | 7,155,362 | 7,485,784 | |
うち一般会計繰入金 | 700,268 | 840,537 | 949,175 | 999,276 | 1,100,556 | 1,188,806 | |
歳出 | 4,136,433 | 5,269,790 | 5,854,802 | 6,418,038 | 7,105,200 | 7,485,784 | |
駅周辺区画整理事業会計 | |||||||
歳入 | 2,660,049 | 3,551,834 | 1,765,788 | 2,536,355 | 638,135 | ||
うち一般会計繰入金 | 265,775 | 319,647 | 359,700 | 412,183 | 466,981 | ||
歳出 | 2,660,049 | 3,551,834 | 1,765,788 | 2,536,355 | 638,135 | ||
中島霊園事業会計 | |||||||
歳入 | 116,857 | 105,517 | 62,158 | 34,557 | 31,718 | 41,819 | |
うち一般会計繰入金 | 1,580 | 2,561 | 2,212 | 3,176 | |||
歳出 | 116,857 | 105,517 | 59,968 | 34,557 | 28,829 | 41,819 | |
簡易水道事業会計 | |||||||
歳入 | 48,895 | 60,385 | 89,771 | 119,906 | 79,159 | 223,407 | 165,658 |
うち一般会計繰入金 | 895 | 4,755 | 3,306 | ||||
歳出 | 48,895 | 60,318 | 89,771 | 118,754 | 76,418 | 221,625 | 165,658 |
農村下水道事業会計 | |||||||
歳入 | 273,703 | 260,614 | 148,253 | 113,154 | 111,823 | 91,067 | 120,133 |
うち一般会計繰入金 | 35,649 | 16,143 | 13,192 | 10,954 | 11,749 | 9,918 | 15,074 |
歳出 | 273,703 | 260,614 | 148,253 | 113,154 | 111,823 | 91,067 | 120,133 |
駐車場事業会計 | |||||||
歳入 | 1,177,545 | 192,213 | 182,958 | 206,688 | 190,604 | 182,580 | 175,711 |
うち一般会計繰入金 | 279,229 | 60,040 | 63,865 | 83,382 | 77,957 | 71,279 | 66,620 |
歳出 | 1,161,157 | 170,746 | 169,050 | 206,688 | 190,604 | 182,580 | 175,711 |
空港事業会計 | |||||||
歳入 | 1,777,127 | 1,406,947 | 1,245,662 | 1,281,232 | 824,914 | ||
うち一般会計繰入金 | 374,552 | 336,802 | 405,784 | 324,471 | 347,139 | ||
歳出 | 1,777,127 | 1,406,947 | 1,245,662 | 1,281,232 | 824,914 | ||
土地基金事業会計 | |||||||
歳入 | 4,510 | 3,917 | 1,823 | 1,117 | 1,282 | ||
うち一般会計繰入金 | |||||||
歳出 | 4,510 | 3,917 | 1,823 | 1,117 | 1,282 | ||
小計 | |||||||
歳入 | 29,713,020 | 34,507,366 | 36,544,744 | 36,904,512 | 36,867,458 | 37,608,988 | 38,316,872 |
うち一般会計繰入金 | 2,627,353 | 3,297,586 | 4,023,716 | 4,065,319 | 4,631,564 | 4,336,549 | 4,654,073 |
歳出 | 29,676,404 | 34,233,361 | 36,710,455 | 37,482,893 | 37,407,162 | 37,980,336 | 38,316,872 |
<企業会計> | |||||||
水道事業会計 | |||||||
収入 | 6,278,077 | 5,850,433 | 5,726,730 | 5,625,355 | 5,390,042 | 5,343,820 | 5,373,884 |
うち一般会計支出金 | 195,739 | 110,630 | 88,264 | 54,864 | 37,352 | 44,544 | 31,161 |
支出 | 7,440,483 | 6,635,246 | 6,495,216 | 6,514,963 | 6,323,528 | 6,243,899 | 6,319,263 |
下水道事業会計 | |||||||
収入 | 7,966,051 | 7,150,077 | 6,758,930 | 6,382,515 | 6,459,200 | 6,182,044 | 7,158,579 |
うち一般会計支出金 | 1,979,087 | 2,140,502 | 1,936,214 | 1,967,949 | 1,994,950 | 1,940,167 | 1,577,679 |
支出 | 8,981,240 | 8,190,555 | 7,821,245 | 7,391,356 | 7,566,111 | 7,259,556 | 8,285,104 |
病院事業会計 | |||||||
収入 | 994,702 | 981,849 | 745,888 | 582,170 | 517,377 | ||
うち一般会計支出金 | 182,740 | 172,098 | 131,875 | 365,084 | 347,644 | ||
支出 | 957,581 | 943,063 | 896,651 | 581,013 | 567,433 | ||
小計 | |||||||
歳入 | 15,238,830 | 13,982,359 | 13,231,548 | 12,590,040 | 12,366,619 | 11,525,864 | 12,532,463 |
うち一般会計支出金 | 2,357,566 | 2,423,230 | 2,156,353 | 2,387,897 | 2,379,946 | 1,984,711 | 1,608,840 |
歳出 | 17,379,304 | 15,768,864 | 15,213,112 | 14,487,332 | 14,457,072 | 13,503,455 | 14,604,367 |
全会計人件費 ※2 | 18,146,887 | 18,170,872 | 18,285,651 | 17,531,284 | 16,619,717 | 15,457,352 | 15,357,473 |
うち職員給 | 14,818,296 | 14,563,418 | 14,324,280 | 13,654,871 | 12,935,820 | 12,517,084 | 12,286,841 |
全会計公債費(元利償還金) | 14,717,116 | 15,140,558 | 14,706,056 | 16,174,812 | 15,986,415 | 18,504,862 | 15,232,093 |
元金 | 7,971,288 | 8,593,239 | 8,479,108 | 10,216,025 | 10,402,739 | 13,243,571 | 10,248,665 |
利子 | 6,745,828 | 6,547,319 | 6,226,948 | 5,958,787 | 5,583,676 | 5,261,291 | 4,983,428 |
<財政指数等> | |||||||
公債費比率 | 18.1 | 17.3 | 17.5 | 18.2 | 18.2 | 18.6 | 18.3 |
起債制限比率 | 13.5 | 13.5 | 13.3 | 13.3 | 13.4 | 13.7 | 13.7 |
公債費負担比率 | 18.1 | 18.9 | 18 | 18.8 | 18.5 | 19.9 | 19.7 |
経常収支比率 | 83.7 | 83.5 | 84.3 | 84.4 | 84.6 | 86.8 | 84.1 |