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山梨県北杜市

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 0 0 5,676,227 7,022,406 6,941,750 7,503,821 7,223,137 6,900,583 6,947,150 7,021,490 6,929,465 7,120,660 6,997,060 7,241,661 7,605,037 7,532,717 7,577,035
構成比 0.0% 0.0% 15.6% 21.0% 22.5% 24.8% 23.6% 21.8% 21.4% 22.6% 21.5% 22.6% 20.8% 22.1% 23.5% 23.3% 24.2%
地方譲与税 0 0 410,059 559,862 722,168 364,748 447,927 328,462 445,368 303,177 292,945 278,375 264,769 277,756 273,776 273,524 275,072
構成比 0.0% 0.0% 1.1% 1.7% 2.3% 1.2% 1.5% 1.0% 1.4% 1.0% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.9%
その他交付金 0 0 928,184 1,055,881 993,976 870,311 818,626 767,682 773,990 723,463 666,709 684,597 732,802 1,103,307 992,396 1,050,382 1,086,558
構成比 0.0% 0.0% 2.5% 3.2% 3.2% 2.9% 2.7% 2.4% 2.4% 2.3% 2.1% 2.2% 2.2% 3.4% 3.1% 3.3% 3.5%
地方交付税 0 0 10,532,705 11,488,102 11,290,736 11,127,001 11,615,860 12,242,085 12,752,407 12,747,587 12,738,503 13,108,385 12,515,583 12,330,662 11,332,874 10,821,079 10,739,820
構成比 0.0% 0.0% 28.9% 34.4% 36.7% 36.7% 37.9% 38.7% 39.3% 41.1% 39.5% 41.7% 37.2% 37.6% 35.0% 33.5% 34.3%
分担金及び負担金 0 0 401,977 226,341 179,476 179,930 66,088 85,727 74,279 82,338 93,359 87,590 141,949 80,599 122,716 160,901 85,671
構成比 0.0% 0.0% 1.1% 0.7% 0.6% 0.6% 0.2% 0.3% 0.2% 0.3% 0.3% 0.3% 0.4% 0.2% 0.4% 0.5% 0.3%
使用料 0 0 969,372 1,199,371 1,112,903 1,141,853 792,258 737,158 657,897 626,002 618,605 604,319 637,075 625,402 646,109 654,949 648,916
構成比 0.0% 0.0% 2.7% 3.6% 3.6% 3.8% 2.6% 2.3% 2.0% 2.0% 1.9% 1.9% 1.9% 1.9% 2.0% 2.0% 2.1%
手数料 0 0 62,118 49,561 43,957 43,522 41,516 40,739 43,933 42,060 40,304 40,953 58,144 57,519 37,927 38,276 37,379
構成比 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1%
国庫支出金 0 0 2,776,696 1,716,538 1,736,111 1,953,234 2,037,575 3,686,321 3,620,318 2,280,734 2,211,236 2,192,432 2,147,291 2,220,260 2,370,761 2,279,624 1,795,716
構成比 0.0% 0.0% 7.6% 5.1% 5.6% 6.4% 6.6% 11.7% 11.2% 7.4% 6.9% 7.0% 6.4% 6.8% 7.3% 7.1% 5.7%
都道府県支出金 0 0 2,066,843 1,629,825 1,863,052 1,626,351 1,631,414 1,655,776 1,967,382 2,258,132 1,912,591 2,339,384 3,354,620 2,661,952 2,342,832 2,530,825 2,909,965
構成比 0.0% 0.0% 5.7% 4.9% 6.1% 5.4% 5.3% 5.2% 6.1% 7.3% 5.9% 7.4% 10.0% 8.1% 7.2% 7.8% 9.3%
財産収入 0 0 138,478 101,889 67,785 94,542 166,785 106,350 87,870 92,267 95,098 79,814 100,906 93,045 134,708 86,711 82,249
構成比 0.0% 0.0% 0.4% 0.3% 0.2% 0.3% 0.5% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3%
寄付金 0 0 42,534 3,123 32,876 197 110,401 50,107 48,347 61,398 87,196 51,139 263,267 158,416 85,193 501,017 82,092
構成比 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.4% 0.2% 0.1% 0.2% 0.3% 0.2% 0.8% 0.5% 0.3% 1.6% 0.3%
繰入金 0 0 4,858,533 1,875,511 1,391,523 772,433 428,547 131,163 89,967 873,830 1,312,615 1,304,812 1,599,713 2,560,000 1,330,460 110,537 1,341,361
構成比 0.0% 0.0% 13.3% 5.6% 4.5% 2.5% 1.4% 0.4% 0.3% 2.8% 4.1% 4.1% 4.8% 7.8% 4.1% 0.3% 4.3%
繰越金 0 0 1,745,919 1,123,576 915,614 1,252,873 1,171,974 1,046,227 1,235,662 1,019,774 1,225,063 879,897 1,609,295 1,010,214 1,403,172 1,786,709 1,341,361
構成比 0.0% 0.0% 4.8% 3.4% 3.0% 4.1% 3.8% 3.3% 3.8% 3.3% 3.8% 2.8% 4.8% 3.1% 4.3% 5.5% 4.3%
諸収入 0 0 452,284 654,805 636,260 482,026 513,588 459,288 1,057,570 633,869 561,323 534,133 573,683 491,272 435,825 440,541 492,753
構成比 0.0% 0.0% 1.2% 2.0% 2.1% 1.6% 1.7% 1.5% 3.3% 2.0% 1.7% 1.7% 1.7% 1.5% 1.3% 1.4% 1.6%
地方債 0 0 5,435,500 4,691,200 2,861,300 2,886,900 3,584,000 3,397,700 2,615,500 2,257,400 3,469,200 2,151,400 2,603,300 1,856,800 3,234,600 4,001,900 2,831,700
構成比 0.0% 0.0% 14.9% 14.0% 9.3% 9.5% 11.7% 10.7% 8.1% 7.3% 10.8% 6.8% 7.7% 5.7% 10.0% 12.4% 9.0%

*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 0 0 1,231,591 1,547,437 1,656,479 2,087,513 2,211,882 2,047,056 1,902,530 1,898,519 2,005,621 2,003,730 1,953,516 1,936,479 2,041,729 2,050,982 2,098,797
構成比 0.0% 0.0% 21.7% 22.0% 23.9% 27.8% 30.6% 29.7% 27.4% 27.0% 28.9% 28.1% 27.9% 26.7% 26.8% 27.2% 27.7%
法人分市町村民税 0 0 585,980 726,316 773,538 827,101 427,800 315,212 415,272 454,181 445,419 576,016 438,623 692,987 615,413 548,108 616,032
構成比 0.0% 0.0% 10.3% 10.3% 11.1% 11.0% 5.9% 4.6% 6.0% 6.5% 6.4% 8.1% 6.3% 9.6% 8.1% 7.3% 8.1%
固定資産税 0 0 3,446,676 4,210,776 4,022,378 4,103,451 4,118,433 4,078,459 4,169,345 4,181,449 3,995,279 4,025,431 4,098,463 4,110,206 4,421,111 4,414,236 4,337,473
構成比 0.0% 0.0% 60.7% 60.0% 57.9% 54.7% 57.0% 59.1% 60.0% 59.6% 57.7% 56.5% 58.6% 56.8% 58.1% 58.6% 57.2%
市町村たばこ税 0 0 260,071 273,529 274,014 267,201 247,416 233,167 232,134 259,845 252,171 282,189 271,556 264,100 255,985 247,295 243,891
構成比 0.0% 0.0% 4.6% 3.9% 3.9% 3.6% 3.4% 3.4% 3.3% 3.7% 3.6% 4.0% 3.9% 3.6% 3.4% 3.3% 3.2%
特別土地保有税 0 0 0 54,323 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.0% 0.0% 0.0% 0.8% 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 0 0 151,909 210,025 215,341 218,555 217,606 226,689 227,869 227,496 230,975 233,294 234,902 237,889 270,799 272,096 280,842
構成比 0.0% 0.0% 2.7% 3.0% 3.1% 2.9% 3.0% 3.3% 3.3% 3.2% 3.3% 3.3% 3.4% 3.3% 3.6% 3.6% 3.7%

*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） 0 0 5,676,227 7,022,406 6,941,750 7,503,821 7,223,137 6,900,583 6,947,150 7,021,490 6,929,465 7,120,660 6,997,060 7,241,661 7,605,037 7,532,717 7,577,035
人口（人） 0 0 0 44,058 50,135 49,834 49,502 49,317 49,201 49,063 48,823 48,937 48,860 48,543 48,065 47,780 47,587

*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） 0 0 10,532,705 11,488,102 11,290,736 11,127,001 11,615,860 12,242,085 12,752,407 12,747,587 12,738,503 13,108,385 12,515,583 12,330,662 11,332,874 10,821,079 10,739,820
人口（人） 0 0 0 44,058 50,135 49,834 49,502 49,317 49,201 49,063 48,823 48,937 48,860 48,543 48,065 47,780 47,587

*データ出典：「市町村別決算状況調」より

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