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栃木県足利市

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 20,585,217 19,549,233 19,253,974 19,775,735 19,841,714 21,367,074 21,259,358 20,272,548 19,686,597 19,649,903 19,299,294 19,294,243 19,623,447 19,393,417 19,450,887 19,875,253 19,728,213
構成比 38.7% 35.7% 38.6% 40.6% 39.7% 44.3% 43.0% 39.6% 38.4% 38.6% 39.2% 38.2% 37.8% 36.4% 36.7% 37.0% 37.3%
地方譲与税 564,341 596,843 908,414 1,203,350 1,769,516 621,133 598,376 564,889 549,663 536,914 504,557 481,319 459,959 480,914 476,530 475,971 480,993
構成比 1.1% 1.1% 1.8% 2.5% 3.5% 1.3% 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9%
その他交付金 2,778,943 2,882,137 3,013,761 2,909,489 2,814,568 2,412,028 2,287,351 2,254,055 2,181,059 2,067,001 1,973,337 2,054,519 2,299,871 3,493,228 3,049,273 3,300,434 3,392,482
構成比 5.2% 5.3% 6.0% 6.0% 5.6% 5.0% 4.6% 4.4% 4.3% 4.1% 4.0% 4.1% 4.4% 6.6% 5.8% 6.1% 6.4%
地方交付税 8,332,438 6,713,560 6,740,614 6,501,971 5,613,613 5,603,851 5,689,756 6,237,532 7,190,406 7,281,985 7,558,324 6,976,833 6,814,020 6,521,901 6,519,743 6,150,898 5,910,231
構成比 15.7% 12.3% 13.5% 13.4% 11.2% 11.6% 11.5% 12.2% 14.0% 14.3% 15.3% 13.8% 13.1% 12.3% 12.3% 11.4% 11.2%
分担金及び負担金 443,648 400,463 409,553 415,499 406,005 402,843 399,662 383,199 384,674 395,433 367,078 324,609 376,286 365,873 346,408 355,088 384,703
構成比 0.8% 0.7% 0.8% 0.9% 0.8% 0.8% 0.8% 0.7% 0.8% 0.8% 0.7% 0.6% 0.7% 0.7% 0.7% 0.7% 0.7%
使用料 1,303,636 1,281,394 1,360,507 1,287,802 1,137,043 1,144,742 1,112,381 1,093,847 1,031,246 1,099,916 1,100,193 1,045,893 1,013,592 1,021,167 1,012,978 968,930 929,115
構成比 2.5% 2.3% 2.7% 2.6% 2.3% 2.4% 2.3% 2.1% 2.0% 2.2% 2.2% 2.1% 2.0% 1.9% 1.9% 1.8% 1.8%
手数料 518,275 580,505 553,603 553,103 573,898 619,164 912,847 782,102 653,097 659,704 656,173 670,111 637,996 649,737 631,087 636,876 630,240
構成比 1.0% 1.1% 1.1% 1.1% 1.1% 1.3% 1.8% 1.5% 1.3% 1.3% 1.3% 1.3% 1.2% 1.2% 1.2% 1.2% 1.2%
国庫支出金 4,326,370 4,571,012 4,010,107 4,242,762 4,094,601 4,071,175 4,388,603 7,227,338 6,962,326 6,338,744 6,016,447 6,883,593 7,511,871 7,849,383 8,091,156 7,393,741 7,161,913
構成比 8.1% 8.3% 8.0% 8.7% 8.2% 8.4% 8.9% 14.1% 13.6% 12.5% 12.2% 13.6% 14.5% 14.7% 15.3% 13.8% 13.5%
都道府県支出金 2,001,248 2,191,423 2,058,299 2,087,094 2,176,877 2,492,221 2,774,982 3,139,682 3,394,125 3,702,125 3,316,337 3,276,706 3,413,784 3,374,238 4,173,487 3,733,565 4,123,063
構成比 3.8% 4.0% 4.1% 4.3% 4.4% 5.2% 5.6% 6.1% 6.6% 7.3% 6.7% 6.5% 6.6% 6.3% 7.9% 6.9% 7.8%
財産収入 483,676 1,064,160 445,655 319,793 787,624 379,459 180,317 129,388 144,090 151,519 159,842 180,642 126,996 101,785 237,289 349,129 217,752
構成比 0.9% 1.9% 0.9% 0.7% 1.6% 0.8% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.2% 0.2% 0.4% 0.6% 0.4%
寄付金 33,361 6,031 40,495 9,718 8,174 14,187 22,356 37,655 12,029 27,285 13,675 29,297 10,632 15,521 11,797 115,062 3,332
構成比 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.0%
繰入金 25,469 1,276,081 917,744 436,255 2,008,438 1,597,695 2,183,487 920,457 718,551 146,908 940,094 88,977 540,279 1,430,171 1,284,359 1,207,035 935,341
構成比 0.0% 2.3% 1.8% 0.9% 4.0% 3.3% 4.4% 1.8% 1.4% 0.3% 1.9% 0.2% 1.0% 2.7% 2.4% 2.2% 1.8%
繰越金 798,325 634,547 702,522 635,111 834,268 725,277 711,857 672,793 834,052 1,185,913 938,665 829,171 1,028,580 1,003,596 735,312 867,921 935,341
構成比 1.5% 1.2% 1.4% 1.3% 1.7% 1.5% 1.4% 1.3% 1.6% 2.3% 1.9% 1.6% 2.0% 1.9% 1.4% 1.6% 1.8%
諸収入 4,864,987 5,918,944 4,251,530 4,020,502 4,477,336 3,850,233 4,094,568 4,118,942 4,565,047 4,407,852 4,234,165 4,210,008 3,970,185 4,012,336 3,887,393 3,984,060 3,856,881
構成比 9.2% 10.8% 8.5% 8.3% 9.0% 8.0% 8.3% 8.0% 8.9% 8.7% 8.6% 8.3% 7.7% 7.5% 7.3% 7.4% 7.3%
地方債 6,103,785 7,094,724 5,178,700 4,280,500 3,381,100 2,925,900 2,819,000 3,409,200 2,920,400 3,256,356 2,187,791 4,221,800 4,059,200 3,517,400 3,074,200 4,326,600 4,260,314
構成比 11.5% 13.0% 10.4% 8.8% 6.8% 6.1% 5.7% 6.7% 5.7% 6.4% 4.4% 8.3% 7.8% 6.6% 5.8% 8.1% 8.0%

*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 5,657,672 5,377,211 5,248,309 5,571,461 6,053,705 7,450,754 7,548,829 7,327,344 6,554,179 6,487,778 6,696,960 6,780,561 6,893,058 6,980,334 7,094,071 7,218,672 7,331,701
構成比 27.5% 27.5% 27.3% 28.2% 30.5% 34.9% 35.5% 36.1% 33.3% 33.0% 34.7% 35.1% 35.1% 36.0% 36.5% 36.3% 37.2%
法人分市町村民税 1,533,853 1,451,772 1,590,598 1,790,122 1,909,651 1,962,716 1,606,544 1,185,824 1,446,947 1,418,321 1,556,997 1,320,247 1,552,740 1,412,199 1,325,725 1,443,610 1,423,288
構成比 7.5% 7.4% 8.3% 9.1% 9.6% 9.2% 7.6% 5.8% 7.3% 7.2% 8.1% 6.8% 7.9% 7.3% 6.8% 7.3% 7.2%
固定資産税 10,373,279 9,790,581 9,519,593 9,570,125 9,106,015 9,188,810 9,378,519 9,118,060 9,033,065 8,968,729 8,387,887 8,412,382 8,440,632 8,292,244 8,311,904 8,523,579 8,331,924
構成比 50.4% 50.1% 49.4% 48.4% 45.9% 43.0% 44.1% 45.0% 45.9% 45.6% 43.5% 43.6% 43.0% 42.8% 42.7% 42.9% 42.2%
市町村たばこ税 987,555 1,010,092 1,023,978 982,461 1,000,602 989,133 933,815 880,250 892,439 1,010,873 983,096 1,097,084 1,053,594 1,048,552 1,012,630 954,444 924,837
構成比 4.8% 5.2% 5.3% 5.0% 5.0% 4.6% 4.4% 4.3% 4.5% 5.1% 5.1% 5.7% 5.4% 5.4% 5.2% 4.8% 4.7%
特別土地保有税 7,016 302 5,166 33 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 1,818,982 1,705,834 1,643,507 1,631,164 1,535,474 1,529,893 1,537,767 1,497,224 1,489,520 1,486,624 1,390,142 1,391,640 1,382,755 1,350,446 1,344,059 1,354,006 1,316,742
構成比 8.8% 8.7% 8.5% 8.2% 7.7% 7.2% 7.2% 7.4% 7.6% 7.6% 7.2% 7.2% 7.0% 7.0% 6.9% 6.8% 6.7%
その他の地方税 206,860 213,441 222,823 230,369 236,267 245,768 253,884 263,846 270,447 277,578 284,212 292,329 300,668 309,642 362,498 380,942 399,721
構成比 1.0% 1.1% 1.2% 1.2% 1.2% 1.2% 1.2% 1.3% 1.4% 1.4% 1.5% 1.5% 1.5% 1.6% 1.9% 1.9% 2.0%

*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） 20,585,217 19,549,233 19,253,974 19,775,735 19,841,714 21,367,074 21,259,358 20,272,548 19,686,597 19,649,903 19,299,294 19,294,243 19,623,447 19,393,417 19,450,887 19,875,253 19,728,213
人口（人） 161,700 161,023 160,365 159,760 159,040 158,047 157,040 156,064 155,061 153,926 152,526 154,585 153,816 153,178 152,197 151,248 150,408

*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） 8,332,438 6,713,560 6,740,614 6,501,971 5,613,613 5,603,851 5,689,756 6,237,532 7,190,406 7,281,985 7,558,324 6,976,833 6,814,020 6,521,901 6,519,743 6,150,898 5,910,231
人口（人） 161,700 161,023 160,365 159,760 159,040 158,047 157,040 156,064 155,061 153,926 152,526 154,585 153,816 153,178 152,197 151,248 150,408

*データ出典：「市町村別決算状況調」より

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