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埼玉県さいたま市

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 173,912,448 170,648,726 173,147,297 194,690,015 203,616,856 217,448,205 221,501,883 216,469,743 216,550,570 217,599,558 218,383,558 219,191,295 225,182,240 225,902,310 230,091,060 233,980,906 265,177,813
構成比 56.3% 48.1% 48.8% 51.3% 52.3% 54.6% 52.1% 50.1% 49.4% 48.7% 49.6% 48.8% 48.5% 49.1% 49.8% 46.5% 48.8%
地方譲与税 2,224,713 3,038,126 4,939,734 7,620,120 10,508,252 3,060,354 2,924,203 2,773,877 2,721,134 3,284,216 3,141,358 3,010,499 2,859,207 3,011,227 2,949,932 2,925,754 2,939,020
構成比 0.7% 0.9% 1.4% 2.0% 2.7% 0.8% 0.7% 0.6% 0.6% 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.6% 0.5%
その他交付金 18,879,373 26,807,211 27,792,418 30,871,303 29,633,493 24,442,258 23,596,779 22,442,560 21,979,955 22,041,788 20,686,561 22,109,921 23,784,245 32,106,134 29,175,414 32,582,578 34,907,810
構成比 6.1% 7.6% 7.8% 8.1% 7.6% 6.1% 5.6% 5.2% 5.0% 4.9% 4.7% 4.9% 5.1% 7.0% 6.3% 6.5% 6.4%
地方交付税 5,223,552 5,892,810 3,273,517 4,954,920 2,222,268 2,938,095 2,991,662 3,175,116 5,251,721 7,892,174 9,169,067 7,766,781 6,593,509 6,275,602 5,793,916 7,559,520 6,412,421
構成比 1.7% 1.7% 0.9% 1.3% 0.6% 0.7% 0.7% 0.7% 1.2% 1.8% 2.1% 1.7% 1.4% 1.4% 1.3% 1.5% 1.2%
分担金及び負担金 938,231 857,833 1,460,975 1,235,294 1,315,494 1,440,127 1,575,553 1,639,702 1,786,032 1,955,321 2,183,944 2,692,896 2,832,851 3,077,011 3,410,585 3,924,713 4,452,925
構成比 0.3% 0.2% 0.4% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.6% 0.7% 0.7% 0.8% 0.8%
使用料 6,411,874 6,867,948 6,711,183 6,782,553 5,719,764 5,405,755 5,323,423 5,260,411 4,882,879 5,032,387 5,094,179 5,066,728 5,191,164 5,351,222 5,532,277 5,489,782 5,426,284
構成比 2.1% 1.9% 1.9% 1.8% 1.5% 1.4% 1.3% 1.2% 1.1% 1.1% 1.2% 1.1% 1.1% 1.2% 1.2% 1.1% 1.0%
手数料 2,979,960 3,041,556 2,956,884 3,257,789 3,247,926 3,176,273 3,023,286 2,816,274 2,686,524 2,662,351 2,717,569 2,750,794 2,883,215 2,916,968 2,879,835 2,881,961 2,866,543
構成比 1.0% 0.9% 0.8% 0.9% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5%
国庫支出金 23,859,293 33,402,012 35,304,255 42,444,120 40,322,385 40,433,608 62,372,567 50,484,032 65,838,409 69,669,891 67,105,471 71,131,634 74,908,657 76,342,631 75,920,240 88,012,319 91,800,528
構成比 7.7% 9.4% 10.0% 11.2% 10.4% 10.2% 14.7% 11.7% 15.0% 15.6% 15.3% 15.8% 16.1% 16.6% 16.4% 17.5% 16.9%
都道府県支出金 10,661,833 5,865,651 5,107,010 6,613,285 7,399,971 10,345,485 10,329,947 11,422,624 13,890,663 15,426,186 16,170,483 15,494,006 16,470,255 18,256,331 19,651,692 20,560,254 21,345,934
構成比 3.5% 1.7% 1.4% 1.7% 1.9% 2.6% 2.4% 2.6% 3.2% 3.5% 3.7% 3.5% 3.5% 4.0% 4.3% 4.1% 3.9%
財産収入 1,920,435 2,107,758 4,625,293 2,425,838 1,900,923 3,155,049 5,759,022 848,806 797,738 1,152,251 1,376,628 3,434,991 926,381 921,299 1,002,416 1,180,453 1,241,747
構成比 0.6% 0.6% 1.3% 0.6% 0.5% 0.8% 1.4% 0.2% 0.2% 0.3% 0.3% 0.8% 0.2% 0.2% 0.2% 0.2% 0.2%
寄付金 40,214 45,408 46,455 37,771 30,902 45,751 41,914 37,658 32,102 22,863 8,691 215,866 213,472 209,881 224,922 217,222 200,138
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%
繰入金 2,651,886 11,914,048 96,148 912,128 1,189,442 13,756,991 11,434,957 60,928 830,490 413,625 108,837 2,400,350 719,721 58,261 919,695 1,308,873 8,559,671
構成比 0.9% 3.4% 0.0% 0.2% 0.3% 3.5% 2.7% 0.0% 0.2% 0.1% 0.0% 0.5% 0.2% 0.0% 0.2% 0.3% 1.6%
繰越金 13,602,814 7,146,023 17,043,648 13,694,120 15,517,094 12,794,441 16,248,913 27,417,422 9,558,070 10,728,784 12,865,848 12,109,755 15,339,750 11,829,003 10,830,249 10,016,836 8,559,671
構成比 4.4% 2.0% 4.8% 3.6% 4.0% 3.2% 3.8% 6.3% 2.2% 2.4% 2.9% 2.7% 3.3% 2.6% 2.3% 2.0% 1.6%
諸収入 12,882,114 18,092,101 20,383,773 20,164,856 20,482,447 20,822,304 24,644,651 32,353,637 37,837,697 37,393,445 31,058,498 31,176,570 31,127,018 31,011,977 29,881,260 29,481,960 29,048,915
構成比 4.2% 5.1% 5.7% 5.3% 5.3% 5.2% 5.8% 7.5% 8.6% 8.4% 7.1% 6.9% 6.7% 6.7% 6.5% 5.9% 5.3%
地方債 32,544,448 58,772,000 51,662,600 44,026,900 46,190,400 38,674,194 32,974,271 54,578,298 53,640,539 51,822,614 49,856,467 50,288,912 55,227,239 43,021,634 43,990,760 62,733,976 60,358,752
構成比 10.5% 16.6% 14.6% 11.6% 11.9% 9.7% 7.8% 12.6% 12.2% 11.6% 11.3% 11.2% 11.9% 9.3% 9.5% 12.5% 11.1%

*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 67,468,753 65,220,078 64,085,450 71,789,866 78,732,268 89,176,622 90,891,617 89,946,138 84,882,870 84,497,397 87,372,323 88,173,645 90,249,169 91,819,797 94,489,949 95,855,221 124,991,746
構成比 38.8% 38.2% 37.0% 36.9% 38.7% 41.0% 41.0% 41.6% 39.2% 38.8% 40.0% 40.2% 40.1% 40.6% 41.1% 41.0% 47.1%
法人分市町村民税 16,121,206 16,783,023 18,497,145 21,089,943 23,975,873 24,764,593 25,042,025 19,544,276 22,946,536 22,488,337 23,632,441 21,627,801 23,691,456 21,966,405 21,458,019 22,474,771 23,370,860
構成比 9.3% 9.8% 10.7% 10.8% 11.8% 11.4% 11.3% 9.0% 10.6% 10.3% 10.8% 9.9% 10.5% 9.7% 9.3% 9.6% 8.8%
固定資産税 65,181,163 64,221,082 65,840,219 74,872,317 73,518,825 75,574,041 77,187,616 78,461,913 79,550,084 80,433,316 77,679,030 78,756,172 80,420,404 81,121,462 82,734,797 84,283,788 85,157,136
構成比 37.5% 37.6% 38.0% 38.5% 36.1% 34.8% 34.8% 36.2% 36.7% 37.0% 35.6% 35.9% 35.7% 35.9% 36.0% 36.0% 32.1%
市町村たばこ税 6,158,006 6,278,509 6,315,055 6,833,766 7,066,091 7,056,896 6,846,660 6,583,548 6,894,535 7,784,289 7,726,449 8,582,225 8,328,350 8,157,915 8,004,254 7,493,610 7,409,026
構成比 3.5% 3.7% 3.6% 3.5% 3.5% 3.2% 3.1% 3.0% 3.2% 3.6% 3.5% 3.9% 3.7% 3.6% 3.5% 3.2% 2.8%
特別土地保有税 69,246 50,272 38,587 50,302 1,754 1,382 2,286 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 15,047,790 14,755,241 15,097,385 16,428,934 16,016,705 16,354,466 16,720,207 16,950,197 17,225,536 17,334,205 16,729,099 16,924,953 17,257,628 17,444,600 17,716,131 18,007,052 18,269,246
構成比 8.7% 8.6% 8.7% 8.4% 7.9% 7.5% 7.5% 7.8% 8.0% 8.0% 7.7% 7.7% 7.7% 7.7% 7.7% 7.7% 6.9%
その他の地方税 3,866,284 3,340,521 3,273,456 3,624,887 4,305,340 4,520,205 4,811,472 4,983,671 5,051,009 5,062,014 5,244,216 5,126,499 5,235,233 5,392,131 5,687,910 5,866,464 5,979,799
構成比 2.2% 2.0% 1.9% 1.9% 2.1% 2.1% 2.2% 2.3% 2.3% 2.3% 2.4% 2.3% 2.3% 2.4% 2.5% 2.5% 2.3%

*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) 173,912,448 170,648,726 173,147,297 194,690,015 203,616,856 217,448,205 221,501,883 216,469,743 216,550,570 217,599,558 218,383,558 219,191,295 225,182,240 225,902,310 230,091,060 233,980,906 265,177,813
人口(人) 1,029,327 1,038,100 1,047,902 1,054,564 1,173,418 1,179,292 1,188,340 1,198,996 1,209,234 1,216,892 1,223,954 1,246,180 1,253,582 1,260,879 1,270,476 1,281,414 1,292,016

*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) 5,223,552 5,892,810 3,273,517 4,954,920 2,222,268 2,938,095 2,991,662 3,175,116 5,251,721 7,892,174 9,169,067 7,766,781 6,593,509 6,275,602 5,793,916 7,559,520 6,412,421
人口(人) 1,029,327 1,038,100 1,047,902 1,054,564 1,173,418 1,179,292 1,188,340 1,198,996 1,209,234 1,216,892 1,223,954 1,246,180 1,253,582 1,260,879 1,270,476 1,281,414 1,292,016

*データ出典:「市町村別決算状況調」より

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