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山形県鶴岡市

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 10,769,569 10,456,227 10,536,854 14,135,249 14,053,659 15,506,179 15,279,351 14,638,349 14,477,143 14,738,786 15,004,615 14,700,587 14,651,534 14,303,643 14,656,229 15,115,724 15,234,823
構成比 31.5% 30.3% 28.7% 23.8% 25.1% 26.4% 24.4% 22.4% 21.5% 21.6% 21.8% 20.8% 20.7% 20.3% 20.3% 20.4% 21.6%
地方譲与税 369,349 391,978 585,887 1,297,887 1,734,755 730,625 702,156 658,056 642,570 625,533 585,331 558,603 532,738 557,257 551,597 549,783 554,934
構成比 1.1% 1.1% 1.6% 2.2% 3.1% 1.2% 1.1% 1.0% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.8%
その他交付金 1,578,190 1,630,655 1,728,137 2,287,805 2,171,611 1,914,193 1,809,943 1,741,780 1,776,429 1,697,529 1,581,910 1,608,851 1,792,815 2,775,677 2,451,038 2,651,582 2,813,891
構成比 4.6% 4.7% 4.7% 3.8% 3.9% 3.3% 2.9% 2.7% 2.6% 2.5% 2.3% 2.3% 2.5% 3.9% 3.4% 3.6% 4.0%
地方交付税 10,143,302 9,612,480 9,669,908 20,468,170 21,002,264 20,377,960 21,519,788 21,567,512 22,884,896 23,242,198 23,322,057 23,361,101 23,472,578 23,138,022 22,915,838 22,001,049 21,745,316
構成比 29.7% 27.8% 26.4% 34.4% 37.5% 34.7% 34.4% 32.9% 34.0% 34.0% 33.8% 33.1% 33.2% 32.8% 31.7% 29.7% 30.8%
分担金及び負担金 468,652 401,829 372,978 557,011 553,151 832,940 829,734 801,125 818,770 862,182 897,845 833,970 865,638 835,018 781,208 792,005 755,858
構成比 1.4% 1.2% 1.0% 0.9% 1.0% 1.4% 1.3% 1.2% 1.2% 1.3% 1.3% 1.2% 1.2% 1.2% 1.1% 1.1% 1.1%
使用料 569,293 553,301 598,817 1,000,766 1,100,898 1,103,924 1,132,638 1,149,187 1,148,879 1,187,238 1,201,365 1,157,547 1,219,239 1,163,569 1,136,495 1,048,270 1,036,563
構成比 1.7% 1.6% 1.6% 1.7% 2.0% 1.9% 1.8% 1.8% 1.7% 1.7% 1.7% 1.6% 1.7% 1.6% 1.6% 1.4% 1.5%
手数料 99,219 96,873 93,823 140,929 112,589 310,656 279,774 269,625 258,357 256,318 264,383 270,435 273,215 273,468 271,925 268,979 263,553
構成比 0.3% 0.3% 0.3% 0.2% 0.2% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 2,699,610 2,961,251 3,265,850 4,475,944 4,179,503 5,550,304 4,999,043 9,022,006 8,092,221 7,365,220 6,074,446 8,229,118 7,469,556 7,344,916 7,905,585 8,074,147 7,505,031
構成比 7.9% 8.6% 8.9% 7.5% 7.5% 9.4% 8.0% 13.8% 12.0% 10.8% 8.8% 11.7% 10.6% 10.4% 10.9% 10.9% 10.6%
都道府県支出金 1,510,959 1,540,486 1,717,133 3,208,410 2,743,712 2,894,349 2,980,993 3,584,988 4,445,044 4,577,783 4,210,331 4,362,016 4,921,486 5,394,490 5,290,391 5,114,469 5,086,561
構成比 4.4% 4.5% 4.7% 5.4% 4.9% 4.9% 4.8% 5.5% 6.6% 6.7% 6.1% 6.2% 7.0% 7.6% 7.3% 6.9% 7.2%
財産収入 230,818 120,389 149,324 117,161 170,815 164,151 150,008 203,010 193,818 222,811 201,087 236,647 217,357 367,242 286,970 309,505 287,164
構成比 0.7% 0.3% 0.4% 0.2% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.4% 0.4% 0.4%
寄付金 68,012 106,945 69,011 114,330 71,371 56,755 50,280 86,221 54,443 58,213 49,309 39,544 403,343 595,770 943,470 872,471 129,383
構成比 0.2% 0.3% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.6% 0.8% 1.3% 1.2% 0.2%
繰入金 18,778 324,380 396,580 2,472,852 1,195,071 846,671 148,147 389,269 179,845 214,622 111,846 127,742 266,311 1,306,281 649,674 214,574 2,288,356
構成比 0.1% 0.9% 1.1% 4.2% 2.1% 1.4% 0.2% 0.6% 0.3% 0.3% 0.2% 0.2% 0.4% 1.9% 0.9% 0.3% 3.2%
繰越金 1,047,799 185,112 229,026 1,168,508 588,880 947,074 943,586 1,499,137 1,939,211 3,576,384 5,279,606 4,988,998 4,477,636 4,094,704 4,701,962 4,205,110 2,288,356
構成比 3.1% 0.5% 0.6% 2.0% 1.1% 1.6% 1.5% 2.3% 2.9% 5.2% 7.7% 7.1% 6.3% 5.8% 6.5% 5.7% 3.2%
諸収入 1,646,316 2,025,808 1,928,837 2,356,143 1,443,108 1,629,157 1,809,943 2,008,535 2,220,540 3,110,933 2,926,497 2,845,572 2,646,129 2,519,216 2,587,451 2,619,714 2,516,567
構成比 4.8% 5.9% 5.3% 4.0% 2.6% 2.8% 2.9% 3.1% 3.3% 4.6% 4.2% 4.0% 3.7% 3.6% 3.6% 3.5% 3.6%
地方債 2,938,077 4,134,800 5,327,800 5,625,500 4,831,900 5,912,437 9,979,800 7,873,600 8,092,300 6,550,200 7,241,300 7,187,100 7,481,700 5,864,100 7,130,600 10,154,800 8,139,200
構成比 8.6% 12.0% 14.5% 9.5% 8.6% 10.1% 15.9% 12.0% 12.0% 9.6% 10.5% 10.2% 10.6% 8.3% 9.9% 13.7% 11.5%

*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 2,952,578 2,737,005 2,675,267 3,460,629 3,777,030 4,935,831 4,982,132 4,913,479 4,525,261 4,530,914 4,934,323 4,969,335 4,941,738 4,961,976 5,171,897 5,163,514 5,194,842
構成比 27.4% 26.2% 25.4% 24.5% 26.9% 31.8% 32.6% 33.6% 31.3% 30.7% 32.9% 33.8% 33.7% 34.7% 35.3% 34.2% 34.1%
法人分市町村民税 850,064 934,546 1,015,651 1,206,639 1,266,193 1,439,197 1,155,111 766,941 949,731 1,011,219 1,154,094 829,392 1,006,649 1,051,093 910,647 1,087,734 1,088,936
構成比 7.9% 8.9% 9.6% 8.5% 9.0% 9.3% 7.6% 5.2% 6.6% 6.9% 7.7% 5.6% 6.9% 7.3% 6.2% 7.2% 7.1%
固定資産税 5,259,304 5,126,389 5,162,254 7,296,867 6,868,084 7,000,734 7,035,485 6,916,986 6,949,663 7,013,835 6,816,720 6,723,696 6,551,734 6,183,757 6,438,720 6,752,450 6,850,318
構成比 48.8% 49.0% 49.0% 51.6% 48.9% 45.1% 46.0% 47.3% 48.0% 47.6% 45.4% 45.7% 44.7% 43.2% 43.9% 44.7% 45.0%
市町村たばこ税 589,471 601,068 613,111 812,429 830,935 811,250 783,005 744,175 753,048 860,508 830,459 913,494 877,707 852,596 826,947 786,466 775,046
構成比 5.5% 5.7% 5.8% 5.7% 5.9% 5.2% 5.1% 5.1% 5.2% 5.8% 5.5% 6.2% 6.0% 6.0% 5.6% 5.2% 5.1%
特別土地保有税 28,098 4 0 0 6,365 15 1,112 0 0 0 80 600 68 0 0 0 0
構成比 0.3% 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%
都市計画税 853,708 815,495 824,407 913,666 853,955 866,008 875,993 849,261 853,161 880,045 821,938 818,041 817,375 795,182 801,184 804,951 798,204
構成比 7.9% 7.8% 7.8% 6.5% 6.1% 5.6% 5.7% 5.8% 5.9% 6.0% 5.5% 5.6% 5.6% 5.6% 5.5% 5.3% 5.2%
その他の地方税 236,346 241,720 246,164 445,019 451,097 453,144 446,513 447,507 446,279 442,265 447,001 446,029 456,263 459,039 506,834 520,609 527,477
構成比 2.2% 2.3% 2.3% 3.1% 3.2% 2.9% 2.9% 3.1% 3.1% 3.0% 3.0% 3.0% 3.1% 3.2% 3.5% 3.4% 3.5%

*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） 10,769,569 10,456,227 10,536,854 14,135,249 14,053,659 15,506,179 15,279,351 14,638,349 14,477,143 14,738,786 15,004,615 14,700,587 14,651,534 14,303,643 14,656,229 15,115,724 15,234,823
人口（人） 100,000 99,245 98,724 98,412 143,288 142,338 140,896 139,619 138,499 137,453 136,146 135,403 134,630 133,153 131,758 130,108 128,552

*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） 10,143,302 9,612,480 9,669,908 20,468,170 21,002,264 20,377,960 21,519,788 21,567,512 22,884,896 23,242,198 23,322,057 23,361,101 23,472,578 23,138,022 22,915,838 22,001,049 21,745,316
人口（人） 100,000 99,245 98,724 98,412 143,288 142,338 140,896 139,619 138,499 137,453 136,146 135,403 134,630 133,153 131,758 130,108 128,552

*データ出典：「市町村別決算状況調」より

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