Matsura City finances

長崎県松浦市の財政

City Nagasaki Prefecture, Japan Population 20,439 Area 130.55 km² FY2024 settlement of accounts
Total spending
¥19.8B
Per resident ¥968,787
Local bonds outstanding
¥16.9B
Per resident ¥825,620
Reserve funds
¥9.1B
Per resident ¥442,795
Fiscal strength index
0.51
Closer to 1.0 = more self-funded

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

Fiscal strength indexBetter than peers
0.51
#706 of 1718 in Japan · #7 of 21 in the prefecture (highest first)
Median of similar municipalities 0.36
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
93.7%
#1146 of 1741 in Japan · #13 of 21 in the prefecture (lowest first)
Median of similar municipalities 93.7%
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
¥825,620
#1256 of 1741 in Japan · #15 of 21 in the prefecture (lowest first)
Median of similar municipalities ¥704,569
What this means

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

Reserve funds per residentBetter than peers
¥442,795
#527 of 1741 in Japan · #10 of 21 in the prefecture (highest first)
Median of similar municipalities ¥300,303
What this means

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

Own-source revenue ratioBetter than peers
39.8%
#733 of 1741 in Japan · #6 of 21 in the prefecture (highest first)
Median of similar municipalities 33.3%
What this means

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

Fiscal adjustment fund ratioBetter than peers
35.0%
#496 of 1718 in Japan · #2 of 21 in the prefecture (highest first)
Median of similar municipalities 24.0%
What this means

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

Revenue ¥20.6B · per resident ¥1,006,465

Local taxes 20.6%Shared taxes and grants 4.5%Local allocation tax 26.8%National subsidies 15.4%Prefectural subsidies 7.4%Borrowing (local bonds) 6.0%Donations 7.1%Other 12.1%
SourceAmountPer residentShare
Local taxes
Resident tax, fixed asset tax and other taxes paid by residents and businesses
¥4.2B¥207,12720.6%
Shared taxes and grants
Portions of national and prefectural taxes distributed to municipalities
¥919M¥44,9714.5%
Local allocation tax
Unconditional transfers from the national government to municipalities with smaller tax bases
¥5.5B¥270,12326.8%
National subsidies
National treasury disbursements for specific programs
¥3.2B¥155,09615.4%
Prefectural subsidies
Prefectural disbursements for specific programs
¥1.5B¥74,9757.4%
Borrowing (local bonds)
New borrowing during the year
¥1.2B¥60,5126.0%
Donations
Including hometown tax (furusato nozei)
¥1.5B¥71,8867.1%
Other
Fees, charges, transfers from reserves, carry-overs and other revenue
¥2.5B¥121,77512.1%

Hometown tax (furusato nozei) donations received in FY2024: ¥1.4B

Spending by function per resident

This municipalityMedian of cities under 30,000 people (128)
FunctionAmountPer residentPeer medianShare
Welfare
Elderly, children, people with disabilities, public assistance
¥5.8B¥284,499¥237,42029.4%
General administration
Office management, tax collection, family registers, elections
¥3.9B¥190,891¥155,07819.7%
Health & sanitation
Health checks, vaccinations, waste disposal
¥1.9B¥93,162¥73,4679.6%
Debt service
Repayment of principal and interest on local bonds
¥1.7B¥84,917¥81,9068.8%
Education
Schools, libraries, community centers, sports facilities
¥1.6B¥79,961¥73,0238.3%
Public works
Roads, bridges, parks, sewers, public housing
¥1.5B¥71,573¥68,4407.4%
Agriculture, forestry & fisheries¥1.2B¥57,679¥34,5916.0%
Fire & emergency¥776M¥37,986¥33,1213.9%
Commerce & tourism
Business attraction, shopping streets, tourism
¥644M¥31,513¥23,3013.3%
Disaster recovery¥586M¥28,655¥3,0783.0%
Assembly¥150M¥7,329¥6,3190.8%
Labor¥13M¥622¥6890.1%

Welfare spending

Children
¥2.0B
Per resident ¥99,920 (median ¥72,929)
Elderly
¥1.1B
Per resident ¥52,582 (median ¥56,121)
Social welfare
¥2.0B
Per resident ¥99,144 (median ¥80,674)
Public assistance
¥667M
Per resident ¥32,624 (median ¥18,406)

Spending by type per resident

Personnel, social assistance and debt service are "mandatory" spending that is hard to cut. Here they make up 45.1% of spending.

Ten-year trends

Debt and reserves per resident

Local bondsReserve funds
¥0¥250K¥500K¥750K¥1.0M2015201620172018201920202021202220232024Debt per residentReserves per resident

Spending per resident

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

Fiscal strength index

0.300.400.500.602015201620172018201920202021202220232024This municipalityMedian of similar municipalities

Current balance ratio

85%90%95%100%2015201620172018201920202021202220232024This municipalityMedian of similar municipalities

Population

20K21K22K23K24K25K2015201620172018201920202021202220232024Population
See the numbers by year
Fiscal yearPopulationSpendingLocal bondsReservesFiscal strengthCurrent balanceDebt service
FY202420,439¥19.8B¥16.9B¥9.1B0.5193.7%—
FY202320,983¥19.0B¥17.3B¥8.5B0.5392.0%—
FY202221,369¥20.2B¥18.2B¥7.7B0.5791.3%—
FY202121,700¥19.6B¥19.2B¥7.1B0.5487.0%—
FY202022,137¥23.9B¥20.1B¥6.0B0.5091.0%—
FY201922,533¥19.7B¥19.7B¥5.5B0.4398.2%—
FY201822,966¥20.2B¥20.0B¥6.5B0.4297.7%—
FY201723,327¥20.7B¥20.2B¥7.2B0.4096.5%—
FY201623,725¥20.4B¥20.1B¥6.9B0.3996.6%—
FY201524,048¥20.3B¥20.0B¥6.8B0.4095.0%—

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All municipalities in Nagasaki 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)