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山形県西村山郡河北町

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 2,005,722 1,909,218 1,941,421 1,976,420 1,948,461 2,161,875 2,204,849 2,063,370 1,992,837 2,006,564 2,024,948 1,980,017 1,985,835 1,937,866 1,958,887 1,983,922 1,961,160
構成比 30.7% 29.5% 30.4% 31.4% 28.0% 31.3% 32.9% 27.7% 25.4% 25.8% 25.6% 25.0% 25.2% 22.8% 20.7% 19.8% 27.9%
地方譲与税 83,675 87,519 129,907 169,327 244,001 91,500 88,537 82,698 80,244 74,693 69,727 67,957 64,841 67,927 67,210 66,884 67,533
構成比 1.3% 1.4% 2.0% 2.7% 3.5% 1.3% 1.3% 1.1% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 1.0%
その他交付金 68,357 67,133 65,649 65,750 48,163 269,959 255,728 246,729 244,289 231,449 220,787 224,820 253,629 393,574 349,391 376,201 399,178
構成比 1.0% 1.0% 1.0% 1.0% 0.7% 3.9% 3.8% 3.3% 3.1% 3.0% 2.8% 2.8% 3.2% 4.6% 3.7% 3.8% 5.7%
地方交付税 2,939,094 2,696,481 2,534,879 2,429,453 2,256,293 2,238,090 2,364,627 2,339,029 2,612,004 2,699,327 2,656,079 2,493,373 2,506,774 2,563,777 2,450,532 2,385,339 2,341,822
構成比 44.9% 41.7% 39.7% 38.5% 32.5% 32.4% 35.3% 31.3% 33.3% 34.6% 33.5% 31.5% 31.9% 30.2% 25.9% 23.8% 33.4%
分担金及び負担金 0 0 0 0 0 88,481 87,177 83,803 83,913 82,897 84,411 87,786 89,668 87,487 76,526 73,882 72,227
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.3% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 0.8% 0.7% 1.0%
使用料 86,220 86,128 90,313 95,365 95,385 94,069 94,538 97,399 125,156 128,992 125,443 90,634 86,438 83,566 54,127 54,938 53,789
構成比 1.3% 1.3% 1.4% 1.5% 1.4% 1.4% 1.4% 1.3% 1.6% 1.7% 1.6% 1.1% 1.1% 1.0% 0.6% 0.5% 0.8%
手数料 0 0 0 0 0 13,752 13,442 13,384 13,277 13,190 13,350 13,701 13,177 13,717 12,847 12,976 12,018
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.2%
国庫支出金 254,136 288,719 441,560 459,020 630,677 488,152 275,874 1,059,382 738,054 636,552 471,195 737,991 691,337 712,957 692,260 636,640 595,799
構成比 3.9% 4.5% 6.9% 7.3% 9.1% 7.1% 4.1% 14.2% 9.4% 8.2% 6.0% 9.3% 8.8% 8.4% 7.3% 6.4% 8.5%
都道府県支出金 302,652 333,417 303,295 280,176 231,380 258,133 289,252 391,749 439,691 499,803 718,337 679,800 651,364 788,122 737,474 556,655 569,788
構成比 4.6% 5.2% 4.7% 4.4% 3.3% 3.7% 4.3% 5.2% 5.6% 6.4% 9.1% 8.6% 8.3% 9.3% 7.8% 5.6% 8.1%
財産収入 0 0 0 0 0 110,101 20,307 86,329 5,390 5,361 6,054 10,304 25,068 17,797 13,192 23,574 15,031
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 0.3% 1.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.2% 0.1% 0.2% 0.2%
寄付金 0 0 0 0 0 260 0 3,499 1,919 12,680 3,140 2,580 15,642 117,401 1,214,760 1,537,958 10,680
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.2% 1.4% 12.8% 15.4% 0.2%
繰入金 0 0 0 0 0 201,794 253,420 110,526 387,121 273,793 424,088 312,824 404,795 489,993 1,140,009 1,528,354 53,434
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 3.8% 1.5% 4.9% 3.5% 5.4% 4.0% 5.1% 5.8% 12.0% 15.3% 0.8%
繰越金 0 0 0 0 0 41,496 52,481 79,693 78,565 151,990 71,026 44,694 28,941 110,188 23,062 25,022 53,434
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.8% 1.1% 1.0% 2.0% 0.9% 0.6% 0.4% 1.3% 0.2% 0.2% 0.8%
諸収入 237,431 240,683 179,546 164,077 195,583 181,120 231,780 202,518 351,023 344,689 412,524 432,360 407,832 348,046 305,517 282,714 290,741
構成比 3.6% 3.7% 2.8% 2.6% 2.8% 2.6% 3.5% 2.7% 4.5% 4.4% 5.2% 5.5% 5.2% 4.1% 3.2% 2.8% 4.1%
地方債 565,700 753,500 705,700 662,500 1,302,600 663,300 462,100 601,800 682,900 628,300 616,300 726,500 643,300 751,400 373,700 463,900 521,400
構成比 8.6% 11.7% 11.0% 10.5% 18.7% 9.6% 6.9% 8.1% 8.7% 8.1% 7.8% 9.2% 8.2% 8.9% 3.9% 4.6% 7.4%

*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 0 0 0 0 0 776,835 760,234 744,330 673,239 653,040 691,703 694,251 710,032 710,891 732,537 745,159 752,837
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 35.9% 34.5% 36.1% 33.8% 32.5% 34.2% 35.1% 35.8% 36.7% 37.4% 37.6% 38.4%
法人分市町村民税 0 0 0 0 0 159,688 189,854 93,121 97,027 95,543 155,856 96,054 93,830 94,464 82,565 93,410 83,258
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 8.6% 4.5% 4.9% 4.8% 7.7% 4.9% 4.7% 4.9% 4.2% 4.7% 4.2%
固定資産税 0 0 0 0 0 956,946 986,525 949,012 941,678 955,424 884,531 883,041 878,050 833,440 838,786 841,630 824,808
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 44.3% 44.7% 46.0% 47.3% 47.6% 43.7% 44.6% 44.2% 43.0% 42.8% 42.4% 42.1%
市町村たばこ税 0 0 0 0 0 108,876 102,651 97,715 100,217 118,430 116,397 128,159 122,115 120,645 115,196 110,638 108,066
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.0% 4.7% 4.7% 5.0% 5.9% 5.7% 6.5% 6.1% 6.2% 5.9% 5.6% 5.5%
特別土地保有税 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%
都市計画税 0 0 0 0 0 116,744 122,014 134,912 135,794 138,776 129,349 130,522 132,954 128,871 131,721 133,377 131,255
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.5% 6.5% 6.8% 6.9% 6.4% 6.6% 6.7% 6.7% 6.7% 6.7% 6.7%
その他の地方税 0 0 0 0 0 42,786 43,571 44,280 44,882 45,351 47,112 47,990 48,854 49,555 58,082 59,708 60,936
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 2.0% 2.1% 2.3% 2.3% 2.3% 2.4% 2.5% 2.6% 3.0% 3.0% 3.1%

*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） 2,005,722 1,909,218 1,941,421 1,976,420 1,948,461 2,161,875 2,204,849 2,063,370 1,992,837 2,006,564 2,024,948 1,980,017 1,985,835 1,937,866 1,958,887 1,983,922 1,961,160
人口（人） 21,714 21,607 21,437 21,268 21,039 20,881 20,765 20,473 20,338 20,069 19,921 19,767 19,722 19,618 19,419 19,251 18,975

*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） 2,939,094 2,696,481 2,534,879 2,429,453 2,256,293 2,238,090 2,364,627 2,339,029 2,612,004 2,699,327 2,656,079 2,493,373 2,506,774 2,563,777 2,450,532 2,385,339 2,341,822
人口（人） 21,714 21,607 21,437 21,268 21,039 20,881 20,765 20,473 20,338 20,069 19,921 19,767 19,722 19,618 19,419 19,251 18,975

*データ出典：「市町村別決算状況調」より

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