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岐阜県中津川市

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 7,641,460 7,299,229 9,730,853 9,827,408 10,037,707 11,137,089 11,393,942 10,501,785 10,260,365 10,491,237 10,245,827 10,303,779 10,536,687 10,355,001 10,503,246 10,778,122 11,080,377
構成比 37.0% 37.6% 23.4% 23.5% 27.1% 28.6% 29.0% 25.6% 24.3% 26.5% 26.2% 25.7% 25.9% 26.1% 25.8% 25.9% 27.7%
地方譲与税 257,327 270,590 707,104 891,722 1,232,008 581,344 563,052 527,377 511,343 501,344 469,010 446,617 424,941 444,689 439,484 439,074 444,358
構成比 1.2% 1.4% 1.7% 2.1% 3.3% 1.5% 1.4% 1.3% 1.2% 1.3% 1.2% 1.1% 1.0% 1.1% 1.1% 1.1% 1.1%
その他交付金 1,021,235 1,049,889 1,689,171 1,635,955 1,609,749 1,416,567 1,344,944 1,269,974 1,277,759 1,197,965 1,093,189 1,144,396 1,194,477 1,862,376 1,638,949 1,789,072 1,861,590
構成比 4.9% 5.4% 4.1% 3.9% 4.4% 3.6% 3.4% 3.1% 3.0% 3.0% 2.8% 2.9% 2.9% 4.7% 4.0% 4.3% 4.7%
地方交付税 4,689,934 4,445,194 11,913,615 12,933,194 12,216,481 12,011,645 12,353,553 13,026,100 13,965,577 14,159,069 14,095,727 13,929,017 13,542,204 13,256,956 12,657,548 11,971,233 11,587,580
構成比 22.7% 22.9% 28.6% 30.9% 33.0% 30.9% 31.4% 31.7% 33.1% 35.7% 36.0% 34.8% 33.2% 33.4% 31.1% 28.7% 28.9%
分担金及び負担金 227,233 238,969 324,699 232,406 294,207 239,061 213,810 261,439 260,865 231,945 207,148 207,788 231,057 241,443 251,891 232,263 199,692
構成比 1.1% 1.2% 0.8% 0.6% 0.8% 0.6% 0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.5%
使用料 321,433 318,668 666,886 706,631 695,015 668,383 669,278 652,954 605,521 607,146 611,003 607,165 592,796 562,711 533,801 534,349 525,405
構成比 1.6% 1.6% 1.6% 1.7% 1.9% 1.7% 1.7% 1.6% 1.4% 1.5% 1.6% 1.5% 1.5% 1.4% 1.3% 1.3% 1.3%
手数料 295,696 284,573 362,988 342,313 332,516 320,093 299,756 286,106 279,701 280,149 273,627 267,877 258,398 253,888 246,372 368,646 411,409
構成比 1.4% 1.5% 0.9% 0.8% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.9% 1.0%
国庫支出金 1,425,740 1,286,338 2,481,242 1,822,786 1,958,128 2,496,773 2,443,719 5,207,654 3,925,818 3,256,744 3,054,007 3,943,316 3,343,988 3,613,904 3,808,887 3,690,382 3,684,397
構成比 6.9% 6.6% 6.0% 4.4% 5.3% 6.4% 6.2% 12.7% 9.3% 8.2% 7.8% 9.8% 8.2% 9.1% 9.4% 8.9% 9.2%
都道府県支出金 966,990 1,005,592 2,125,729 1,983,557 2,058,376 2,240,143 1,972,784 2,574,383 4,136,240 2,457,606 2,178,044 2,283,249 2,279,038 2,460,875 2,315,919 2,799,993 2,426,074
構成比 4.7% 5.2% 5.1% 4.7% 5.6% 5.8% 5.0% 6.3% 9.8% 6.2% 5.6% 5.7% 5.6% 6.2% 5.7% 6.7% 6.1%
財産収入 91,017 76,396 332,111 178,435 147,597 164,110 159,479 205,286 240,283 260,873 251,279 287,707 266,384 261,508 320,421 357,016 256,354
構成比 0.4% 0.4% 0.8% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.7% 0.6% 0.7% 0.7% 0.7% 0.8% 0.9% 0.6%
寄付金 9,672 5,048 69,524 28,448 20,669 46,243 31,573 75,562 15,982 18,711 9,401 23,670 34,171 21,149 27,899 317,238 7,537
構成比 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.8% 0.0%
繰入金 672,559 516,848 4,651,396 2,339,692 362,093 1,774,524 2,096,403 1,590,264 501,640 895,098 639,246 1,095,186 1,325,970 1,534,249 2,946,747 2,815,818 1,564,742
構成比 3.3% 2.7% 11.2% 5.6% 1.0% 4.6% 5.3% 3.9% 1.2% 2.3% 1.6% 2.7% 3.3% 3.9% 7.2% 6.8% 3.9%
繰越金 676,653 505,499 1,448,792 1,160,191 1,786,458 873,002 850,925 768,731 1,035,761 1,335,506 1,340,987 999,786 1,000,616 1,058,269 1,155,112 1,510,781 1,564,742
構成比 3.3% 2.6% 3.5% 2.8% 4.8% 2.2% 2.2% 1.9% 2.5% 3.4% 3.4% 2.5% 2.5% 2.7% 2.8% 3.6% 3.9%
諸収入 461,736 480,596 1,158,400 2,686,246 1,086,419 1,047,601 1,077,902 1,218,676 1,333,380 1,261,973 1,329,374 1,339,465 1,449,838 1,305,465 1,385,461 1,292,084 1,365,528
構成比 2.2% 2.5% 2.8% 6.4% 2.9% 2.7% 2.7% 3.0% 3.2% 3.2% 3.4% 3.3% 3.6% 3.3% 3.4% 3.1% 3.4%
地方債 1,898,342 1,641,100 3,945,100 5,061,200 3,160,600 3,896,065 3,853,576 2,884,883 3,805,959 2,655,055 3,350,848 3,176,400 4,257,000 2,479,000 2,491,661 2,747,786 3,051,934
構成比 9.2% 8.4% 9.5% 12.1% 8.5% 10.0% 9.8% 7.0% 9.0% 6.7% 8.6% 7.9% 10.4% 6.2% 6.1% 6.6% 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 2,134,150 1,992,441 2,642,880 2,678,386 2,953,623 3,803,010 3,987,415 3,913,720 3,493,519 3,463,803 3,597,717 3,605,771 3,611,505 3,639,489 3,632,222 3,703,357 3,726,215
構成比 27.9% 27.3% 27.2% 27.3% 29.4% 34.1% 35.0% 37.3% 34.0% 33.0% 35.1% 35.0% 34.3% 35.1% 34.6% 34.4% 33.6%
法人分市町村民税 643,211 686,066 1,004,842 1,003,267 1,135,106 1,273,803 1,257,581 605,432 741,187 892,240 772,913 774,638 949,522 836,592 891,984 923,447 1,090,941
構成比 8.4% 9.4% 10.3% 10.2% 11.3% 11.4% 11.0% 5.8% 7.2% 8.5% 7.5% 7.5% 9.0% 8.1% 8.5% 8.6% 9.8%
固定資産税 3,808,371 3,585,097 4,803,303 4,884,162 4,688,781 4,799,440 4,905,021 4,771,416 4,788,147 4,830,318 4,611,600 4,599,395 4,666,580 4,591,151 4,668,839 4,847,329 4,949,373
構成比 49.8% 49.1% 49.4% 49.7% 46.7% 43.1% 43.0% 45.4% 46.7% 46.0% 45.0% 44.6% 44.3% 44.3% 44.5% 45.0% 44.7%
市町村たばこ税 341,480 356,984 500,027 485,258 492,191 484,748 455,496 427,596 437,226 495,501 491,002 543,273 523,073 511,037 493,709 461,497 457,172
構成比 4.5% 4.9% 5.1% 4.9% 4.9% 4.4% 4.0% 4.1% 4.3% 4.7% 4.8% 5.3% 5.0% 4.9% 4.7% 4.3% 4.1%
特別土地保有税 8,905 0 120 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 577,718 547,079 583,361 550,235 541,602 547,434 557,494 549,285 567,245 576,739 538,320 542,161 550,172 537,488 543,089 558,147 562,018
構成比 7.6% 7.5% 6.0% 5.6% 5.4% 4.9% 4.9% 5.2% 5.5% 5.5% 5.3% 5.3% 5.2% 5.2% 5.2% 5.2% 5.1%
その他の地方税 127,625 131,562 196,320 226,100 226,404 228,654 230,935 234,336 233,041 232,636 234,275 238,541 235,835 239,244 273,403 284,345 294,658
構成比 1.7% 1.8% 2.0% 2.3% 2.3% 2.1% 2.0% 2.2% 2.3% 2.2% 2.3% 2.3% 2.2% 2.3% 2.6% 2.6% 2.7%

*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） 7,641,460 7,299,229 9,730,853 9,827,408 10,037,707 11,137,089 11,393,942 10,501,785 10,260,365 10,491,237 10,245,827 10,303,779 10,536,687 10,355,001 10,503,246 10,778,122 11,080,377
人口（人） 55,344 55,448 55,477 85,447 85,356 84,837 84,333 83,820 83,272 82,712 82,228 82,514 82,325 81,613 80,894 80,295 79,633

*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） 4,689,934 4,445,194 11,913,615 12,933,194 12,216,481 12,011,645 12,353,553 13,026,100 13,965,577 14,159,069 14,095,727 13,929,017 13,542,204 13,256,956 12,657,548 11,971,233 11,587,580
人口（人） 55,344 55,448 55,477 85,447 85,356 84,837 84,333 83,820 83,272 82,712 82,228 82,514 82,325 81,613 80,894 80,295 79,633

*データ出典：「市町村別決算状況調」より

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