Matsuno Town finances

愛媛県松野町の財政

Town Ehime Prefecture, Japan Population 3,484 Area 98.45 km² FY2024 settlement of accounts
Total spending
¥4.1B
Per resident ¥1,165,414
Local bonds outstanding
¥5.8B
Per resident ¥1,665,179
Reserve funds
¥1.4B
Per resident ¥390,975
Fiscal strength index
0.15
Closer to 1.0 = more self-funded

Fiscal health rank among 1,741 municipalities and within Ehime Prefecture

Fiscal strength indexWorse than peers
0.15
#1596 of 1718 in Japan · #19 of 20 in the prefecture (highest first)
Median of similar municipalities 0.18
0.51.0
What this means

How much of the standard cost of public services a municipality can cover with its own tax revenue. Above 1.0, it receives no ordinary local allocation tax from the national government.

Current balance ratio
86.2%
#355 of 1741 in Japan · #1 of 20 in the prefecture (lowest first)
Median of similar municipalities 86.2%
708090100
What this means

Recurring costs that must be paid every year (personnel, social assistance, debt service) as a share of recurring general revenue. The higher it is, the less room for new spending; above 90% is considered rigid.

Local bonds outstanding per residentWorse than peers
¥1,665,179
#1592 of 1741 in Japan · #20 of 20 in the prefecture (lowest first)
Median of similar municipalities ¥1,454,614
What this means

Outstanding local government bonds at fiscal year-end divided by the population.

Reserve funds per residentWorse than peers
¥390,975
#593 of 1741 in Japan · #6 of 20 in the prefecture (highest first)
Median of similar municipalities ¥953,260
What this means

Fiscal adjustment, debt reduction and special-purpose funds at fiscal year-end divided by the population.

Own-source revenue ratioWorse than peers
17.3%
#1707 of 1741 in Japan · #20 of 20 in the prefecture (highest first)
Median of similar municipalities 25.6%
What this means

The share of revenue the municipality raises itself: taxes, fees, charges and similar.

Fiscal adjustment fund ratioBetter than peers
38.4%
#426 of 1718 in Japan · #4 of 20 in the prefecture (highest first)
Median of similar municipalities 36.0%
What this means

The freely usable reserve (fiscal adjustment fund) as a percentage of standard annual revenue. Around 10–20% is considered comfortable.

Revenue ¥4.2B · per resident ¥1,200,740

Local taxes 6.6%Shared taxes and grants 4.4%Local allocation tax 52.9%National subsidies 8.6%Prefectural subsidies 5.7%Borrowing (local bonds) 11.1%Donations 0.5%Other 10.1%
SourceAmountPer residentShare
Local taxes
Resident tax, fixed asset tax and other taxes paid by residents and businesses
¥278M¥79,6906.6%
Shared taxes and grants
Portions of national and prefectural taxes distributed to municipalities
¥184M¥52,9054.4%
Local allocation tax
Unconditional transfers from the national government to municipalities with smaller tax bases
¥2.2B¥634,60252.9%
National subsidies
National treasury disbursements for specific programs
¥361M¥103,5468.6%
Prefectural subsidies
Prefectural disbursements for specific programs
¥240M¥68,7685.7%
Borrowing (local bonds)
New borrowing during the year
¥466M¥133,74111.1%
Donations
Including hometown tax (furusato nozei)
¥23M¥6,4770.5%
Other
Fees, charges, transfers from reserves, carry-overs and other revenue
¥422M¥121,01110.1%

Hometown tax (furusato nozei) donations received in FY2024: ¥14M

Spending by function per resident

This municipalityMedian of towns under 5,000 people (157)
FunctionAmountPer residentPeer medianShare
Welfare
Elderly, children, people with disabilities, public assistance
¥963M¥276,472¥271,26323.7%
General administration
Office management, tax collection, family registers, elections
¥721M¥206,821¥342,22917.7%
Debt service
Repayment of principal and interest on local bonds
¥547M¥156,967¥169,92513.5%
Health & sanitation
Health checks, vaccinations, waste disposal
¥391M¥112,195¥146,2939.6%
Education
Schools, libraries, community centers, sports facilities
¥349M¥100,300¥134,3778.6%
Public works
Roads, bridges, parks, sewers, public housing
¥307M¥88,232¥176,6127.6%
Agriculture, forestry & fisheries¥295M¥84,785¥136,1237.3%
Commerce & tourism
Business attraction, shopping streets, tourism
¥292M¥83,719¥53,2317.2%
Fire & emergency¥151M¥43,241¥66,2413.7%
Assembly¥41M¥11,628¥18,3731.0%
Disaster recovery¥4M¥1,055¥1430.1%

Welfare spending

Children
¥266M
Per resident ¥76,440 (median ¥67,342)
Elderly
¥270M
Per resident ¥77,429 (median ¥83,671)
Social welfare
¥427M
Per resident ¥122,603 (median ¥107,823)
Public assistance
¥0
Per resident ¥0 (median ¥0)

Spending by type per resident

Personnel, social assistance and debt service are "mandatory" spending that is hard to cut. Here they make up 40.2% of spending.

Ten-year trends

Debt and reserves per resident

Local bondsReserve funds
¥0¥500K¥1.0M¥1.5M¥2.0M2015201620172018201920202021202220232024Debt per residentReserves per resident

Spending per resident

¥0¥500K¥1.0M¥1.5M¥2.0M2015201620172018201920202021202220232024This municipalityMedian of similar municipalities

Fiscal strength index

0.150.160.170.182015201620172018201920202021202220232024This municipalityMedian of similar municipalities

Current balance ratio

75%80%85%90%2015201620172018201920202021202220232024This municipalityMedian of similar municipalities

Population

3,4003,6003,8004,0004,2004,4002015201620172018201920202021202220232024Population
See the numbers by year
Fiscal yearPopulationSpendingLocal bondsReservesFiscal strengthCurrent balanceDebt service
FY20243,484¥4.1B¥5.8B¥1.4B0.1586.2%—
FY20233,580¥4.1B¥5.9B¥1.6B0.1588.3%—
FY20223,661¥4.3B¥5.8B¥1.5B0.1684.8%—
FY20213,747¥5.3B¥5.5B¥1.4B0.1681.9%—
FY20203,814¥4.0B¥4.5B¥1.4B0.1784.6%—
FY20193,920¥3.3B¥4.4B¥1.4B0.1786.8%—
FY20184,002¥3.4B¥4.4B¥1.4B0.1789.1%—
FY20174,093¥3.4B¥4.3B¥1.5B0.1785.3%—
FY20164,156¥3.5B¥4.0B¥1.5B0.1779.9%—
FY20154,224¥3.2B¥3.6B¥1.4B0.1677.3%—

Similar-sized towns in Ehime Prefecture

All municipalities in Ehime Prefecture →

Source: Ministry of Internal Affairs and Communications, "Settlement of accounts by municipality" (ordinary accounts), processed by Zaisei Zukan. Per-resident amounts use that year's basic resident register population. Fiscal years run from April to March (FY2024 = April 2024 to March 2025). 日本語のページ(AIの要約・首長と選挙)