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山梨県都留市

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 3,424,958 3,378,399 3,476,791 3,691,170 3,682,663 4,126,341 4,108,877 3,843,969 3,754,731 3,748,632 3,738,122 3,772,380 3,743,451 3,635,752 3,809,988 3,762,923 3,922,206
構成比 22.2% 22.9% 24.4% 26.8% 27.9% 30.5% 24.4% 29.2% 28.8% 29.8% 28.3% 28.7% 24.6% 24.0% 27.4% 27.5% 29.9%
地方譲与税 103,836 108,918 174,519 237,675 365,987 116,400 110,009 104,929 100,995 99,250 92,744 88,227 84,120 87,848 86,951 86,803 87,525
構成比 0.7% 0.7% 1.2% 1.7% 2.8% 0.9% 0.7% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.7%
その他交付金 647,725 665,004 705,565 673,120 637,078 594,684 561,895 553,627 550,433 518,411 488,014 495,044 538,228 801,324 711,539 744,531 772,762
構成比 4.2% 4.5% 5.0% 4.9% 4.8% 4.4% 3.3% 4.2% 4.2% 4.1% 3.7% 3.8% 3.5% 5.3% 5.1% 5.4% 5.9%
地方交付税 4,420,243 4,088,189 3,700,915 3,423,417 3,074,170 2,860,100 2,974,758 3,095,605 3,530,448 3,475,138 3,468,723 4,115,398 3,869,189 4,115,471 4,023,478 4,115,267 4,145,816
構成比 28.6% 27.7% 26.0% 24.8% 23.3% 21.1% 17.7% 23.5% 27.1% 27.6% 26.3% 31.4% 25.4% 27.1% 28.9% 30.1% 31.6%
分担金及び負担金 385,347 367,991 381,231 351,112 356,159 368,944 349,126 331,483 354,930 313,178 348,756 312,012 390,217 334,446 301,942 343,165 268,245
構成比 2.5% 2.5% 2.7% 2.5% 2.7% 2.7% 2.1% 2.5% 2.7% 2.5% 2.6% 2.4% 2.6% 2.2% 2.2% 2.5% 2.0%
使用料 1,922,962 1,921,140 1,952,596 1,919,246 1,952,273 1,980,152 2,054,359 260,037 262,751 260,185 259,398 254,712 252,722 252,343 250,783 237,096 232,398
構成比 12.5% 13.0% 13.7% 13.9% 14.8% 14.6% 12.2% 2.0% 2.0% 2.1% 2.0% 1.9% 1.7% 1.7% 1.8% 1.7% 1.8%
手数料 143,251 130,258 125,101 146,885 116,465 110,956 115,369 20,542 20,709 20,676 20,684 20,171 20,739 20,315 20,434 19,836 19,200
構成比 0.9% 0.9% 0.9% 1.1% 0.9% 0.8% 0.7% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1%
国庫支出金 1,072,080 881,895 1,137,937 859,517 788,944 897,800 1,528,981 1,231,856 1,523,411 1,456,685 1,354,282 1,404,230 1,516,455 1,568,075 1,647,723 1,538,635 1,482,461
構成比 6.9% 6.0% 8.0% 6.2% 6.0% 6.6% 9.1% 9.4% 11.7% 11.6% 10.3% 10.7% 10.0% 10.3% 11.9% 11.2% 11.3%
都道府県支出金 568,242 608,936 715,533 744,776 546,709 599,135 638,019 737,393 925,694 915,776 797,329 794,935 925,577 1,088,442 879,348 743,280 743,568
構成比 3.7% 4.1% 5.0% 5.4% 4.1% 4.4% 3.8% 5.6% 7.1% 7.3% 6.0% 6.1% 6.1% 7.2% 6.3% 5.4% 5.7%
財産収入 39,819 48,500 36,564 38,188 111,981 120,103 85,249 153,338 67,069 88,512 67,430 102,810 101,209 90,702 56,055 116,655 94,831
構成比 0.3% 0.3% 0.3% 0.3% 0.8% 0.9% 0.5% 1.2% 0.5% 0.7% 0.5% 0.8% 0.7% 0.6% 0.4% 0.9% 0.7%
寄付金 16,936 10,828 25,581 5,879 7,150 52,231 5,215 1,389 5,216 3,212 3,053 2,229 2,193 25,446 13,716 21,839 8,289
構成比 0.1% 0.1% 0.2% 0.0% 0.1% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.2% 0.1%
繰入金 1,046,522 1,016,322 102,022 200,000 100,489 444,834 3,044,112 781,579 292,367 112,978 836,396 8,629 597,352 1,625,626 337,093 497,272 131,839
構成比 6.8% 6.9% 0.7% 1.5% 0.8% 3.3% 18.1% 5.9% 2.2% 0.9% 6.3% 0.1% 3.9% 10.7% 2.4% 3.6% 1.0%
繰越金 478,513 364,368 290,972 265,027 282,308 265,673 213,878 863,076 325,996 304,316 381,298 588,248 436,457 279,712 470,437 350,454 131,839
構成比 3.1% 2.5% 2.0% 1.9% 2.1% 2.0% 1.3% 6.6% 2.5% 2.4% 2.9% 4.5% 2.9% 1.8% 3.4% 2.6% 1.0%
諸収入 87,634 100,441 140,762 140,160 116,089 113,744 106,320 149,368 129,941 153,882 94,760 141,291 1,233,584 79,663 86,474 100,280 91,803
構成比 0.6% 0.7% 1.0% 1.0% 0.9% 0.8% 0.6% 1.1% 1.0% 1.2% 0.7% 1.1% 8.1% 0.5% 0.6% 0.7% 0.7%
地方債 1,074,596 1,082,600 1,266,600 1,092,500 1,060,000 879,900 912,300 1,042,914 1,202,410 1,128,201 1,243,668 1,021,627 1,499,600 1,164,707 1,206,129 1,012,246 995,770
構成比 7.0% 7.3% 8.9% 7.9% 8.0% 6.5% 5.4% 7.9% 9.2% 9.0% 9.4% 7.8% 9.9% 7.7% 8.7% 7.4% 7.6%

*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 1,007,213 931,494 937,920 987,596 1,073,218 1,525,808 1,452,269 1,396,203 1,193,763 1,233,071 1,292,385 1,279,535 1,275,744 1,307,683 1,392,264 1,357,656 1,464,517
構成比 29.4% 27.6% 27.0% 26.8% 29.1% 37.0% 35.3% 36.3% 31.8% 32.9% 34.6% 33.9% 34.1% 36.0% 36.5% 36.1% 37.3%
法人分市町村民税 196,088 223,221 285,110 274,777 326,592 301,844 326,806 177,730 295,300 253,448 283,607 330,396 327,633 312,211 334,730 296,440 355,348
構成比 5.7% 6.6% 8.2% 7.4% 8.9% 7.3% 8.0% 4.6% 7.9% 6.8% 7.6% 8.8% 8.8% 8.6% 8.8% 7.9% 9.1%
固定資産税 1,902,624 1,913,260 1,940,402 2,124,099 1,984,217 1,995,218 2,029,683 1,977,272 1,966,779 1,927,358 1,826,370 1,808,278 1,803,825 1,691,135 1,748,914 1,788,131 1,769,423
構成比 55.6% 56.6% 55.8% 57.5% 53.9% 48.4% 49.4% 51.4% 52.4% 51.4% 48.9% 47.9% 48.2% 46.5% 45.9% 47.5% 45.1%
市町村たばこ税 255,394 248,251 248,812 238,741 227,718 232,628 226,960 220,101 225,867 260,505 260,151 277,127 257,019 244,946 237,544 219,400 220,768
構成比 7.5% 7.3% 7.2% 6.5% 6.2% 5.6% 5.5% 5.7% 6.0% 6.9% 7.0% 7.3% 6.9% 6.7% 6.2% 5.8% 5.6%
特別土地保有税 4,209 128 326 130 1,715 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.1% 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 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%
その他の地方税 59,430 62,045 64,221 65,827 69,203 70,843 73,159 72,663 73,022 74,250 75,609 77,044 79,230 79,777 96,536 101,296 112,150
構成比 1.7% 1.8% 1.8% 1.8% 1.9% 1.7% 1.8% 1.9% 1.9% 2.0% 2.0% 2.0% 2.1% 2.2% 2.5% 2.7% 2.9%

*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） 3,424,958 3,378,399 3,476,791 3,691,170 3,682,663 4,126,341 4,108,877 3,843,969 3,754,731 3,748,632 3,738,122 3,772,380 3,743,451 3,635,752 3,809,988 3,762,923 3,922,206
人口（人） 33,802 33,589 33,413 33,217 32,927 32,690 32,487 32,255 31,947 31,794 31,565 31,883 31,980 31,781 31,486 31,081 30,951

*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） 4,420,243 4,088,189 3,700,915 3,423,417 3,074,170 2,860,100 2,974,758 3,095,605 3,530,448 3,475,138 3,468,723 4,115,398 3,869,189 4,115,471 4,023,478 4,115,267 4,145,816
人口（人） 33,802 33,589 33,413 33,217 32,927 32,690 32,487 32,255 31,947 31,794 31,565 31,883 31,980 31,781 31,486 31,081 30,951

*データ出典：「市町村別決算状況調」より

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