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岩手県花巻市

歳入　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税 8,088,825 7,790,515 7,852,164 10,166,792 10,196,800 11,178,093 11,183,064 10,803,365 10,598,144 10,725,928 10,796,636 11,013,004 11,094,888 10,984,872 11,252,234 11,283,590 11,321,375
構成比 26.1% 26.2% 27.4% 20.7% 21.8% 23.5% 24.8% 22.5% 21.8% 21.4% 23.5% 23.6% 22.0% 21.5% 21.9% 22.2% 22.5%
地方譲与税 542,133 567,754 726,510 1,512,536 1,847,703 1,099,673 1,063,233 1,004,788 975,675 937,492 881,919 842,808 806,761 847,348 842,514 840,567 850,091
構成比 1.8% 1.9% 2.5% 3.1% 4.0% 2.3% 2.4% 2.1% 2.0% 1.9% 1.9% 1.8% 1.6% 1.7% 1.6% 1.7% 1.7%
その他交付金 1,150,562 1,198,925 1,270,823 1,684,257 1,618,518 1,421,900 1,353,903 1,297,061 1,304,970 1,254,417 1,193,952 1,217,883 1,328,016 2,032,660 1,806,566 1,979,539 2,085,566
構成比 3.7% 4.0% 4.4% 3.4% 3.5% 3.0% 3.0% 2.7% 2.7% 2.5% 2.6% 2.6% 2.6% 4.0% 3.5% 3.9% 4.1%
地方交付税 8,033,392 7,645,950 7,322,272 15,050,255 15,024,703 14,466,760 14,950,452 15,211,256 16,574,171 17,054,146 16,821,521 16,642,915 18,006,625 15,507,827 15,188,326 14,532,554 13,783,023
構成比 25.9% 25.7% 25.5% 30.6% 32.2% 30.5% 33.1% 31.7% 34.1% 34.0% 36.6% 35.6% 35.7% 30.3% 29.6% 28.5% 27.4%
分担金及び負担金 296,521 268,897 265,086 446,046 419,448 420,202 422,050 407,896 414,340 443,792 496,070 476,972 464,157 445,490 451,779 413,253 408,067
構成比 1.0% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 1.1% 1.0% 0.9% 0.9% 0.9% 0.8% 0.8%
使用料 536,165 524,149 546,912 732,050 725,254 740,835 692,769 690,170 667,965 672,122 704,207 694,317 684,347 660,972 669,351 626,178 631,774
構成比 1.7% 1.8% 1.9% 1.5% 1.6% 1.6% 1.5% 1.4% 1.4% 1.3% 1.5% 1.5% 1.4% 1.3% 1.3% 1.2% 1.3%
手数料 275,213 254,607 237,608 376,523 357,506 338,899 312,121 280,981 271,868 286,579 275,424 281,930 271,815 220,325 163,749 156,528 179,509
構成比 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.4% 0.3% 0.3% 0.4%
国庫支出金 2,712,263 2,835,980 2,616,676 3,388,830 4,047,377 4,084,661 4,134,653 7,784,858 5,599,069 5,936,283 4,555,261 5,313,008 5,576,278 5,596,867 5,866,612 6,343,809 6,395,832
構成比 8.8% 9.5% 9.1% 6.9% 8.7% 8.6% 9.2% 16.2% 11.5% 11.8% 9.9% 11.4% 11.1% 10.9% 11.4% 12.5% 12.7%
都道府県支出金 1,370,593 1,430,139 1,543,711 2,545,472 2,500,693 2,503,293 2,719,668 3,000,664 2,902,743 3,699,394 3,624,020 3,230,645 3,416,800 4,691,659 4,327,085 4,020,675 3,814,186
構成比 4.4% 4.8% 5.4% 5.2% 5.4% 5.3% 6.0% 6.3% 6.0% 7.4% 7.9% 6.9% 6.8% 9.2% 8.4% 7.9% 7.6%
財産収入 28,356 92,401 72,005 178,895 90,985 124,449 571,815 196,261 61,964 59,476 112,154 52,871 278,682 74,939 114,941 456,394 130,647
構成比 0.1% 0.3% 0.3% 0.4% 0.2% 0.3% 1.3% 0.4% 0.1% 0.1% 0.2% 0.1% 0.6% 0.1% 0.2% 0.9% 0.3%
寄付金 17,000 21,980 15,500 22,334 64,150 94,132 20,907 15,869 13,715 60,216 9,026 21,130 25,820 222,644 178,914 162,059 2,575
構成比 0.1% 0.1% 0.1% 0.0% 0.1% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.4% 0.3% 0.3% 0.0%
繰入金 1,577,477 1,189,688 1,482,442 4,304,963 2,522,780 1,786,276 738,861 559,759 371,630 677,763 110,726 113,774 641,955 1,105,506 1,352,696 1,492,898 1,960,759
構成比 5.1% 4.0% 5.2% 8.8% 5.4% 3.8% 1.6% 1.2% 0.8% 1.4% 0.2% 0.2% 1.3% 2.2% 2.6% 2.9% 3.9%
繰越金 905,386 707,736 717,885 883,166 813,450 1,454,320 973,603 820,078 1,163,562 2,114,545 2,024,042 2,139,925 2,090,441 2,080,586 1,879,100 1,980,205 1,960,759
構成比 2.9% 2.4% 2.5% 1.8% 1.7% 3.1% 2.2% 1.7% 2.4% 4.2% 4.4% 4.6% 4.1% 4.1% 3.7% 3.9% 3.9%
諸収入 1,159,702 1,257,920 1,269,678 2,122,459 1,763,582 1,904,516 1,398,170 1,346,571 1,337,440 1,362,444 1,265,039 1,184,030 1,320,402 1,280,970 1,194,314 1,002,353 963,199
構成比 3.7% 4.2% 4.4% 4.3% 3.8% 4.0% 3.1% 2.8% 2.8% 2.7% 2.8% 2.5% 2.6% 2.5% 2.3% 2.0% 1.9%
地方債 4,278,623 3,971,800 2,724,200 5,743,300 4,681,300 5,890,100 4,635,800 4,517,100 6,287,100 4,816,000 3,079,300 3,507,500 4,436,400 5,395,000 6,058,900 5,638,700 5,857,300
構成比 13.8% 13.3% 9.5% 11.7% 10.0% 12.4% 10.3% 9.4% 13.0% 9.6% 6.7% 7.5% 8.8% 10.5% 11.8% 11.1% 11.6%

*データ出典：「市町村別決算状況調」より

地方税内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
個人分市町村民税 2,305,754 2,131,550 2,027,358 2,638,015 2,792,911 3,619,445 3,680,055 3,544,300 3,232,773 3,176,485 3,412,580 3,563,007 3,583,695 3,589,261 3,697,834 3,740,778 3,835,002
構成比 28.5% 27.4% 25.8% 25.9% 27.4% 32.4% 32.9% 32.8% 30.5% 29.6% 31.6% 32.4% 32.3% 32.7% 32.9% 33.2% 33.9%
法人分市町村民税 623,536 657,859 751,101 905,271 810,916 838,865 781,111 583,144 697,295 726,736 856,866 793,374 846,989 774,652 794,093 760,259 740,370
構成比 7.7% 8.4% 9.6% 8.9% 8.0% 7.5% 7.0% 5.4% 6.6% 6.8% 7.9% 7.2% 7.6% 7.1% 7.1% 6.7% 6.5%
固定資産税 4,429,740 4,260,109 4,330,190 5,666,654 5,604,686 5,740,435 5,780,382 5,758,428 5,748,791 5,813,025 5,511,237 5,569,735 5,592,691 5,559,409 5,660,474 5,720,600 5,682,385
構成比 54.8% 54.7% 55.1% 55.7% 55.0% 51.4% 51.7% 53.3% 54.2% 54.2% 51.0% 50.6% 50.4% 50.6% 50.3% 50.7% 50.2%
市町村たばこ税 457,400 472,247 480,033 621,112 636,165 629,994 601,538 559,283 568,213 655,399 652,494 720,439 702,382 681,853 669,302 627,637 626,061
構成比 5.7% 6.1% 6.1% 6.1% 6.2% 5.6% 5.4% 5.2% 5.4% 6.1% 6.0% 6.5% 6.3% 6.2% 5.9% 5.6% 5.5%
特別土地保有税 8,904 176 0 0 0 0 0 9,408 4,162 0 0 0 0 0 0 0 0
構成比 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
その他の地方税 263,491 268,574 263,482 335,740 352,122 349,354 339,978 348,802 346,910 354,283 363,459 366,449 369,131 379,697 430,531 434,316 437,557
構成比 3.3% 3.4% 3.4% 3.3% 3.5% 3.1% 3.0% 3.2% 3.3% 3.3% 3.4% 3.3% 3.3% 3.5% 3.8% 3.8% 3.9%

*データ出典：「市町村別決算状況調」より

地方税額推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税額（千円） 8,088,825 7,790,515 7,852,164 10,166,792 10,196,800 11,178,093 11,183,064 10,803,365 10,598,144 10,725,928 10,796,636 11,013,004 11,094,888 10,984,872 11,252,234 11,283,590 11,321,375
人口（人） 72,746 72,672 72,597 72,334 105,628 104,963 104,404 103,822 102,993 102,177 101,530 101,026 100,722 99,773 98,975 98,059 97,027

*データ出典：「市町村別決算状況調」より

地方交付税推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方交付税（千円） 8,033,392 7,645,950 7,322,272 15,050,255 15,024,703 14,466,760 14,950,452 15,211,256 16,574,171 17,054,146 16,821,521 16,642,915 18,006,625 15,507,827 15,188,326 14,532,554 13,783,023
人口（人） 72,746 72,672 72,597 72,334 105,628 104,963 104,404 103,822 102,993 102,177 101,530 101,026 100,722 99,773 98,975 98,059 97,027

*データ出典：「市町村別決算状況調」より

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