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岐阜県大垣市

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 25,063,300 23,984,722 23,572,434 25,592,241 26,821,044 29,266,513 28,712,889 26,990,109 27,075,084 27,874,085 26,788,454 27,433,254 27,111,119 27,425,314 27,319,201 27,362,658 27,708,316
構成比 53.3% 50.1% 50.9% 49.5% 50.7% 54.2% 49.7% 45.1% 45.3% 43.5% 45.6% 46.5% 45.1% 43.9% 43.2% 45.9% 44.6%
地方譲与税 611,043 640,553 929,514 1,320,329 1,867,353 740,815 713,619 669,811 650,700 639,473 598,370 570,160 542,478 569,118 563,849 561,643 566,087
構成比 1.3% 1.3% 2.0% 2.6% 3.5% 1.4% 1.2% 1.1% 1.1% 1.0% 1.0% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9%
その他交付金 2,899,240 2,936,149 3,138,499 3,175,310 3,182,786 2,636,235 2,480,497 2,383,413 2,336,968 2,259,600 2,083,116 2,228,017 2,407,160 3,723,070 3,266,537 3,601,145 3,747,583
構成比 6.2% 6.1% 6.8% 6.1% 6.0% 4.9% 4.3% 4.0% 3.9% 3.5% 3.5% 3.8% 4.0% 6.0% 5.2% 6.0% 6.0%
地方交付税 2,777,888 2,220,947 1,989,221 3,711,850 2,923,158 2,119,425 2,098,664 2,723,171 4,431,645 4,669,006 4,307,336 4,745,374 4,429,815 4,757,333 4,281,562 4,382,216 4,365,436
構成比 5.9% 4.6% 4.3% 7.2% 5.5% 3.9% 3.6% 4.6% 7.4% 7.3% 7.3% 8.0% 7.4% 7.6% 6.8% 7.4% 7.0%
分担金及び負担金 535,741 570,522 580,421 662,913 609,053 582,518 570,696 664,866 581,106 511,051 505,307 514,387 530,970 520,438 392,883 346,989 327,212
構成比 1.1% 1.2% 1.3% 1.3% 1.2% 1.1% 1.0% 1.1% 1.0% 0.8% 0.9% 0.9% 0.9% 0.8% 0.6% 0.6% 0.5%
使用料 1,707,030 1,612,770 1,614,157 1,753,263 1,567,101 1,559,376 1,477,696 1,360,631 1,319,722 1,369,120 1,369,070 1,372,188 1,336,895 1,322,865 1,320,672 1,303,892 1,308,671
構成比 3.6% 3.4% 3.5% 3.4% 3.0% 2.9% 2.6% 2.3% 2.2% 2.1% 2.3% 2.3% 2.2% 2.1% 2.1% 2.2% 2.1%
手数料 309,039 308,948 300,986 330,967 371,088 399,012 388,557 342,289 323,498 340,639 324,038 333,900 320,633 321,539 330,675 326,342 338,044
構成比 0.7% 0.6% 0.7% 0.6% 0.7% 0.7% 0.7% 0.6% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5%
国庫支出金 2,987,514 3,411,162 3,106,043 3,342,019 3,251,741 4,107,275 6,641,864 5,804,702 6,307,632 6,340,208 5,664,784 6,336,824 6,606,571 7,116,844 7,768,188 6,311,614 6,120,419
構成比 6.4% 7.1% 6.7% 6.5% 6.1% 7.6% 11.5% 9.7% 10.6% 9.9% 9.6% 10.7% 11.0% 11.4% 12.3% 10.6% 9.8%
都道府県支出金 1,837,288 1,790,193 1,727,425 1,951,421 2,212,653 2,728,808 2,697,882 2,914,492 3,072,274 3,270,995 3,254,830 3,358,806 3,403,246 3,761,883 3,525,317 3,556,142 3,519,006
構成比 3.9% 3.7% 3.7% 3.8% 4.2% 5.1% 4.7% 4.9% 5.1% 5.1% 5.5% 5.7% 5.7% 6.0% 5.6% 6.0% 5.7%
財産収入 76,995 43,810 91,566 109,786 55,405 192,021 123,801 145,862 67,122 106,865 62,908 116,191 168,899 118,645 385,070 260,130 132,988
構成比 0.2% 0.1% 0.2% 0.2% 0.1% 0.4% 0.2% 0.2% 0.1% 0.2% 0.1% 0.2% 0.3% 0.2% 0.6% 0.4% 0.2%
寄付金 138,291 42,662 56,255 32,475 26,371 65,737 115,462 49,153 19,933 49,662 32,067 8,368 21,648 122,506 254,154 1,340,732 316,993
構成比 0.3% 0.1% 0.1% 0.1% 0.0% 0.1% 0.2% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.2% 0.4% 2.3% 0.5%
繰入金 682,100 1,253,344 1,060,488 936,012 101,994 75,355 646,189 309,876 826,907 737,266 1,717,381 813,389 1,401,236 918,499 1,315,474 898,137 2,226,207
構成比 1.5% 2.6% 2.3% 1.8% 0.2% 0.1% 1.1% 0.5% 1.4% 1.2% 2.9% 1.4% 2.3% 1.5% 2.1% 1.5% 3.6%
繰越金 1,388,604 1,406,298 1,386,516 1,786,712 1,522,467 2,095,403 2,074,428 4,152,086 1,374,784 2,454,536 1,974,895 1,587,714 1,970,859 2,225,335 2,364,750 2,173,067 2,226,207
構成比 3.0% 2.9% 3.0% 3.5% 2.9% 3.9% 3.6% 6.9% 2.3% 3.8% 3.4% 2.7% 3.3% 3.6% 3.7% 3.6% 3.6%
諸収入 3,542,921 3,920,788 3,822,999 3,718,092 3,935,620 3,815,845 3,864,365 4,137,239 4,223,177 4,451,945 3,444,304 3,487,792 3,458,262 3,361,173 3,223,691 2,730,167 2,077,286
構成比 7.5% 8.2% 8.3% 7.2% 7.4% 7.1% 6.7% 6.9% 7.1% 7.0% 5.9% 5.9% 5.8% 5.4% 5.1% 4.6% 3.3%
地方債 2,462,600 3,775,600 2,904,300 3,274,700 4,467,900 3,588,300 5,193,300 7,132,700 7,171,100 8,937,700 6,581,500 6,071,000 6,349,800 6,164,300 6,889,100 4,402,500 7,180,200
構成比 5.2% 7.9% 6.3% 6.3% 8.4% 6.6% 9.0% 11.9% 12.0% 14.0% 11.2% 10.3% 10.6% 9.9% 10.9% 7.4% 11.6%

*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 6,857,972 6,497,291 6,217,895 6,902,291 7,518,061 9,142,526 9,210,094 9,013,608 8,101,204 8,014,206 8,428,604 8,571,580 8,617,385 8,727,860 8,948,935 9,003,341 9,063,185
構成比 27.4% 27.1% 26.4% 27.0% 28.0% 31.2% 32.1% 33.4% 29.9% 28.8% 31.5% 31.2% 31.8% 31.8% 32.8% 32.9% 32.7%
法人分市町村民税 2,193,481 2,180,839 2,050,440 2,653,341 3,634,571 4,007,813 2,920,687 1,555,839 2,570,184 3,225,244 2,379,498 2,764,011 2,511,492 2,869,381 2,291,945 2,218,577 2,640,576
構成比 8.8% 9.1% 8.7% 10.4% 13.6% 13.7% 10.2% 5.8% 9.5% 11.6% 8.9% 10.1% 9.3% 10.5% 8.4% 8.1% 9.5%
固定資産税 12,626,553 12,030,656 12,025,302 12,731,546 12,414,398 12,832,543 13,324,775 13,233,220 13,156,327 13,120,524 12,565,492 12,521,200 12,428,794 12,311,882 12,499,433 12,574,686 12,480,169
構成比 50.4% 50.2% 51.0% 49.7% 46.3% 43.8% 46.4% 49.0% 48.6% 47.1% 46.9% 45.6% 45.8% 44.9% 45.8% 46.0% 45.0%
市町村たばこ税 969,432 984,205 991,658 1,015,273 1,042,348 1,032,413 964,919 904,065 935,926 1,092,169 1,086,577 1,212,901 1,175,100 1,139,548 1,124,627 1,062,878 1,025,446
構成比 3.9% 4.1% 4.2% 4.0% 3.9% 3.5% 3.4% 3.3% 3.5% 3.9% 4.1% 4.4% 4.3% 4.2% 4.1% 3.9% 3.7%
特別土地保有税 12,614 0 0 0 0 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 2,219,678 2,102,049 2,089,431 2,063,772 1,977,564 2,008,935 2,042,762 2,027,149 2,048,033 2,154,054 2,054,626 2,082,239 2,089,403 2,078,655 2,104,509 2,135,726 2,114,986
構成比 8.9% 8.8% 8.9% 8.1% 7.4% 6.9% 7.1% 7.5% 7.6% 7.7% 7.7% 7.6% 7.7% 7.6% 7.7% 7.8% 7.6%
その他の地方税 183,570 189,682 197,708 226,018 234,102 242,283 249,652 256,228 263,410 267,888 273,657 281,323 288,945 297,988 349,752 367,450 383,954
構成比 0.7% 0.8% 0.8% 0.9% 0.9% 0.8% 0.9% 0.9% 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.3% 1.3% 1.4%

*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） 25,063,300 23,984,722 23,572,434 25,592,241 26,821,044 29,266,513 28,712,889 26,990,109 27,075,084 27,874,085 26,788,454 27,433,254 27,111,119 27,425,314 27,319,201 27,362,658 27,708,316
人口（人） 148,205 148,460 148,206 148,067 159,661 159,836 159,590 158,966 158,959 159,152 159,023 163,134 163,088 162,847 162,395 162,038 161,926

*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） 2,777,888 2,220,947 1,989,221 3,711,850 2,923,158 2,119,425 2,098,664 2,723,171 4,431,645 4,669,006 4,307,336 4,745,374 4,429,815 4,757,333 4,281,562 4,382,216 4,365,436
人口（人） 148,205 148,460 148,206 148,067 159,661 159,836 159,590 158,966 158,959 159,152 159,023 163,134 163,088 162,847 162,395 162,038 161,926

*データ出典：「市町村別決算状況調」より

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