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東京都東久留米市

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 15,634,185 15,112,452 14,923,309 15,287,488 15,598,589 16,582,428 16,645,020 16,474,822 16,212,243 16,167,863 15,972,128 16,207,709 16,697,651 16,584,595 16,678,048 16,793,045 17,055,283
構成比 48.7% 45.3% 44.6% 43.3% 46.6% 50.3% 50.4% 45.6% 42.7% 43.0% 43.5% 42.0% 43.1% 41.8% 41.7% 41.1% 40.5%
地方譲与税 223,350 234,670 440,122 644,878 960,379 242,441 232,938 218,511 212,253 206,340 193,427 184,135 175,566 184,509 183,852 183,532 185,312
構成比 0.7% 0.7% 1.3% 1.8% 2.9% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4%
その他交付金 2,049,470 2,160,712 2,278,883 2,249,714 2,173,533 1,795,054 1,700,222 1,585,115 1,580,570 1,542,782 1,463,058 1,618,329 1,974,217 3,086,750 2,629,839 2,784,514 2,412,219
構成比 6.4% 6.5% 6.8% 6.4% 6.5% 5.5% 5.2% 4.4% 4.2% 4.1% 4.0% 4.2% 5.1% 7.8% 6.6% 6.8% 5.7%
地方交付税 3,781,984 2,978,852 2,224,965 2,141,916 1,614,416 1,892,611 2,220,484 2,196,273 2,951,413 3,180,665 3,266,628 3,296,918 3,052,626 2,940,530 2,776,907 2,745,572 2,836,539
構成比 11.8% 8.9% 6.7% 6.1% 4.8% 5.7% 6.7% 6.1% 7.8% 8.5% 8.9% 8.5% 7.9% 7.4% 7.0% 6.7% 6.7%
分担金及び負担金 171,082 130,363 140,092 148,504 169,258 166,372 189,688 200,785 199,618 207,697 216,619 247,162 280,956 288,722 315,637 363,595 391,819
構成比 0.5% 0.4% 0.4% 0.4% 0.5% 0.5% 0.6% 0.6% 0.5% 0.6% 0.6% 0.6% 0.7% 0.7% 0.8% 0.9% 0.9%
使用料 452,265 448,927 468,405 478,240 406,913 409,011 387,132 370,947 355,389 357,185 350,826 359,828 364,852 365,232 396,362 397,987 402,530
構成比 1.4% 1.3% 1.4% 1.4% 1.2% 1.2% 1.2% 1.0% 0.9% 1.0% 1.0% 0.9% 0.9% 0.9% 1.0% 1.0% 1.0%
手数料 77,049 79,567 75,925 76,036 70,018 69,472 66,288 65,775 68,118 66,116 66,164 67,552 66,079 65,375 78,151 328,611 335,524
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.8% 0.8%
国庫支出金 2,507,422 2,765,504 2,782,434 2,813,480 2,573,014 2,803,706 2,898,830 5,597,857 5,442,109 5,882,130 6,024,415 6,275,057 6,502,073 6,791,895 7,382,840 7,481,800 7,545,466
構成比 7.8% 8.3% 8.3% 8.0% 7.7% 8.5% 8.8% 15.5% 14.3% 15.7% 16.4% 16.3% 16.8% 17.1% 18.5% 18.3% 17.9%
都道府県支出金 3,571,940 3,658,118 3,696,291 3,698,744 4,763,413 4,582,978 4,480,336 4,571,462 5,387,122 5,541,195 5,368,880 5,697,722 5,431,055 5,531,820 5,896,776 6,106,242 6,184,287
構成比 11.1% 11.0% 11.1% 10.5% 14.2% 13.9% 13.6% 12.7% 14.2% 14.7% 14.6% 14.8% 14.0% 13.9% 14.8% 14.9% 14.7%
財産収入 192,751 88,634 1,454,483 1,873,073 330,215 108,906 445,665 248,907 1,223,332 48,990 12,870 595,909 150,091 11,649 18,607 158,703 41,877
構成比 0.6% 0.3% 4.4% 5.3% 1.0% 0.3% 1.4% 0.7% 3.2% 0.1% 0.0% 1.5% 0.4% 0.0% 0.0% 0.4% 0.1%
寄付金 54,712 39,643 38,379 56,606 36,981 52,535 125,025 19,933 51,645 59,867 96,311 21,772 18,993 34,681 42,747 74,767 72,932
構成比 0.2% 0.1% 0.1% 0.2% 0.1% 0.2% 0.4% 0.1% 0.1% 0.2% 0.3% 0.1% 0.0% 0.1% 0.1% 0.2% 0.2%
繰入金 1,331,156 1,822,580 1,143,745 1,097,560 922,848 1,624,495 929,239 903,365 205,599 302,326 233,625 309,407 50,488 64,357 44,750 129,098 830,535
構成比 4.1% 5.5% 3.4% 3.1% 2.8% 4.9% 2.8% 2.5% 0.5% 0.8% 0.6% 0.8% 0.1% 0.2% 0.1% 0.3% 2.0%
繰越金 270,000 580,000 1,433,640 1,815,461 1,810,995 949,933 995,185 864,028 1,282,565 1,112,553 794,615 827,362 1,273,161 1,167,220 1,306,659 784,637 830,535
構成比 0.8% 1.7% 4.3% 5.1% 5.4% 2.9% 3.0% 2.4% 3.4% 3.0% 2.2% 2.1% 3.3% 2.9% 3.3% 1.9% 2.0%
諸収入 229,748 283,912 216,875 259,391 284,009 327,408 309,751 350,466 364,697 520,891 377,896 350,602 350,551 635,148 355,584 436,999 329,407
構成比 0.7% 0.9% 0.6% 0.7% 0.8% 1.0% 0.9% 1.0% 1.0% 1.4% 1.0% 0.9% 0.9% 1.6% 0.9% 1.1% 0.8%
地方債 1,586,594 2,977,500 2,113,800 2,652,600 1,771,700 1,328,400 1,382,300 2,439,200 2,446,600 2,379,600 2,306,900 2,503,100 2,380,600 1,932,800 1,844,600 2,123,600 2,698,600
構成比 4.9% 8.9% 6.3% 7.5% 5.3% 4.0% 4.2% 6.8% 6.4% 6.3% 6.3% 6.5% 6.1% 4.9% 4.6% 5.2% 6.4%

*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 6,870,389 6,604,368 6,340,793 6,522,640 7,084,789 7,987,017 8,051,080 7,858,010 7,354,970 7,131,777 7,222,990 7,269,912 7,401,754 7,340,470 7,427,930 7,482,050 7,693,811
構成比 43.9% 43.7% 42.5% 42.7% 45.4% 48.2% 48.4% 47.7% 45.4% 44.1% 45.2% 44.9% 44.3% 44.3% 44.5% 44.6% 45.1%
法人分市町村民税 618,854 585,358 561,279 598,459 582,274 641,167 571,219 507,844 618,453 590,791 570,631 584,202 681,655 675,468 623,829 658,620 637,835
構成比 4.0% 3.9% 3.8% 3.9% 3.7% 3.9% 3.4% 3.1% 3.8% 3.7% 3.6% 3.6% 4.1% 4.1% 3.7% 3.9% 3.7%
固定資産税 6,049,758 5,855,792 5,945,173 6,095,176 5,893,747 5,958,569 6,039,928 6,132,379 6,232,556 6,343,892 6,130,832 6,226,258 6,469,977 6,524,639 6,622,619 6,680,531 6,741,254
構成比 38.7% 38.7% 39.8% 39.9% 37.8% 35.9% 36.3% 37.2% 38.4% 39.2% 38.4% 38.4% 38.7% 39.3% 39.7% 39.8% 39.5%
市町村たばこ税 611,198 646,999 646,417 630,558 637,493 586,334 546,995 527,571 543,487 622,722 606,488 668,351 640,130 630,938 606,943 564,457 557,949
構成比 3.9% 4.3% 4.3% 4.1% 4.1% 3.5% 3.3% 3.2% 3.4% 3.9% 3.8% 4.1% 3.8% 3.8% 3.6% 3.4% 3.3%
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 1,433,495 1,367,729 1,374,348 1,382,222 1,338,839 1,346,192 1,371,104 1,383,067 1,395,962 1,410,204 1,371,830 1,387,691 1,430,068 1,336,570 1,299,665 1,307,432 1,320,203
構成比 9.2% 9.1% 9.2% 9.0% 8.6% 8.1% 8.2% 8.4% 8.6% 8.7% 8.6% 8.6% 8.6% 8.1% 7.8% 7.8% 7.7%
その他の地方税 50,491 52,206 55,299 58,433 61,447 63,149 64,694 65,951 66,815 68,477 69,357 71,295 74,067 76,510 97,062 99,955 104,231
構成比 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.6% 0.6%

*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） 15,634,185 15,112,452 14,923,309 15,287,488 15,598,589 16,582,428 16,645,020 16,474,822 16,212,243 16,167,863 15,972,128 16,207,709 16,697,651 16,584,595 16,678,048 16,793,045 17,055,283
人口（人） 113,203 113,428 113,811 114,091 114,316 114,124 114,300 114,606 114,754 114,621 114,355 116,015 116,417 116,494 117,128 116,867 116,830

*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） 3,781,984 2,978,852 2,224,965 2,141,916 1,614,416 1,892,611 2,220,484 2,196,273 2,951,413 3,180,665 3,266,628 3,296,918 3,052,626 2,940,530 2,776,907 2,745,572 2,836,539
人口（人） 113,203 113,428 113,811 114,091 114,316 114,124 114,300 114,606 114,754 114,621 114,355 116,015 116,417 116,494 117,128 116,867 116,830

*データ出典：「市町村別決算状況調」より

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