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岐阜県各務原市

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 17,935,410 17,280,545 18,971,486 19,710,037 20,476,256 22,249,404 22,572,344 21,481,720 20,160,484 20,631,255 20,514,986 20,759,094 20,773,329 21,304,060 21,627,404 21,831,207 22,187,787
構成比 44.3% 48.9% 45.4% 46.0% 48.5% 52.7% 52.9% 45.6% 42.2% 44.9% 44.1% 44.4% 43.1% 42.9% 42.6% 42.7% 46.6%
地方譲与税 507,376 531,364 841,985 1,094,193 1,645,777 583,080 561,323 526,588 513,826 501,993 471,520 449,790 434,196 453,847 450,506 449,125 453,478
構成比 1.3% 1.5% 2.0% 2.6% 3.9% 1.4% 1.3% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 0.9% 0.9% 1.0%
その他交付金 2,822,146 2,834,734 3,232,606 3,115,187 3,069,446 2,636,538 2,548,409 2,440,998 2,377,276 2,339,999 2,247,637 2,359,816 2,521,764 3,671,713 3,246,506 3,543,114 3,662,993
構成比 7.0% 8.0% 7.7% 7.3% 7.3% 6.2% 6.0% 5.2% 5.0% 5.1% 4.8% 5.0% 5.2% 7.4% 6.4% 6.9% 7.7%
地方交付税 2,574,348 2,022,636 2,002,857 2,147,108 1,296,813 674,440 722,871 1,621,958 3,046,609 3,891,201 3,728,453 4,035,313 3,830,728 4,241,785 3,599,818 3,396,087 3,179,034
構成比 6.4% 5.7% 4.8% 5.0% 3.1% 1.6% 1.7% 3.4% 6.4% 8.5% 8.0% 8.6% 7.9% 8.5% 7.1% 6.6% 6.7%
分担金及び負担金 168,326 113,320 175,410 193,316 230,316 271,135 297,591 326,593 323,582 361,092 387,568 431,589 430,202 410,558 332,638 323,880 282,743
構成比 0.4% 0.3% 0.4% 0.5% 0.5% 0.6% 0.7% 0.7% 0.7% 0.8% 0.8% 0.9% 0.9% 0.8% 0.7% 0.6% 0.6%
使用料 733,990 727,092 740,669 729,927 697,028 662,703 599,408 558,416 586,098 548,315 523,133 547,524 558,960 559,217 572,687 523,436 521,836
構成比 1.8% 2.1% 1.8% 1.7% 1.7% 1.6% 1.4% 1.2% 1.2% 1.2% 1.1% 1.2% 1.2% 1.1% 1.1% 1.0% 1.1%
手数料 128,890 190,187 194,866 197,017 181,733 189,336 178,340 163,983 162,710 186,748 190,404 191,509 185,902 193,215 183,552 179,287 190,955
構成比 0.3% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 3,221,186 3,013,286 3,563,260 3,774,501 3,918,092 4,378,029 4,331,628 8,208,485 7,846,331 6,771,487 6,831,645 5,884,521 6,933,922 6,496,821 7,657,554 6,677,384 6,574,617
構成比 8.0% 8.5% 8.5% 8.8% 9.3% 10.4% 10.1% 17.4% 16.4% 14.7% 14.7% 12.6% 14.4% 13.1% 15.1% 13.1% 13.8%
都道府県支出金 1,371,136 1,398,659 1,457,160 1,611,286 2,211,404 2,504,598 2,304,950 2,264,278 2,221,609 2,485,237 2,583,741 2,463,858 2,731,434 2,688,053 4,304,648 4,895,720 2,995,102
構成比 3.4% 4.0% 3.5% 3.8% 5.2% 5.9% 5.4% 4.8% 4.6% 5.4% 5.6% 5.3% 5.7% 5.4% 8.5% 9.6% 6.3%
財産収入 94,258 309,000 173,103 247,289 337,049 341,747 345,061 387,801 411,938 293,381 282,612 331,847 357,760 272,811 254,083 327,950 255,144
構成比 0.2% 0.9% 0.4% 0.6% 0.8% 0.8% 0.8% 0.8% 0.9% 0.6% 0.6% 0.7% 0.7% 0.5% 0.5% 0.6% 0.5%
寄付金 14,641 24,322 23,352 137,132 118,401 11,952 18,607 28,372 41,814 142,969 26,562 135,790 284,044 341,736 391,186 482,648 13,269
構成比 0.0% 0.1% 0.1% 0.3% 0.3% 0.0% 0.0% 0.1% 0.1% 0.3% 0.1% 0.3% 0.6% 0.7% 0.8% 0.9% 0.0%
繰入金 565,000 300,000 3,256,744 1,803,655 757,246 1,175,096 1,153,771 1,056,738 2,067,027 1,200,234 2,200,028 1,150,000 1,600,017 2,601,662 903,106 2,703,425 2,453,062
構成比 1.4% 0.8% 7.8% 4.2% 1.8% 2.8% 2.7% 2.2% 4.3% 2.6% 4.7% 2.5% 3.3% 5.2% 1.8% 5.3% 5.2%
繰越金 1,990,845 1,907,790 2,349,454 2,162,856 2,426,846 2,349,384 2,472,749 2,979,598 2,937,901 2,989,568 3,113,572 3,003,563 3,112,705 2,641,979 3,674,505 2,835,507 2,453,062
構成比 4.9% 5.4% 5.6% 5.1% 5.7% 5.6% 5.8% 6.3% 6.1% 6.5% 6.7% 6.4% 6.5% 5.3% 7.2% 5.5% 5.2%
諸収入 842,729 866,113 1,027,655 1,104,828 993,936 987,262 850,002 869,594 933,161 981,496 987,779 960,197 859,406 884,047 901,060 894,299 887,729
構成比 2.1% 2.5% 2.5% 2.6% 2.4% 2.3% 2.0% 1.8% 2.0% 2.1% 2.1% 2.1% 1.8% 1.8% 1.8% 1.7% 1.9%
地方債 7,546,796 3,822,300 3,808,200 4,793,100 3,857,700 3,187,700 3,742,800 4,227,500 4,192,500 2,585,800 2,379,600 4,031,300 3,636,800 2,953,200 2,623,200 2,095,400 1,493,600
構成比 18.6% 10.8% 9.1% 11.2% 9.1% 7.6% 8.8% 9.0% 8.8% 5.6% 5.1% 8.6% 7.5% 5.9% 5.2% 4.1% 3.1%

*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 6,133,357 5,890,038 5,984,737 6,223,984 6,770,444 8,418,649 8,529,466 8,337,487 7,378,339 7,233,798 7,654,777 7,814,225 7,839,196 7,943,020 8,177,759 8,286,029 8,208,582
構成比 34.2% 34.1% 31.5% 31.6% 33.1% 37.8% 37.8% 38.8% 36.6% 35.1% 37.3% 37.6% 37.7% 37.3% 37.8% 38.0% 37.0%
法人分市町村民税 1,161,191 1,177,194 1,866,261 2,213,484 2,709,677 2,705,518 2,361,898 1,659,540 1,434,693 1,904,949 1,797,934 1,587,922 1,476,080 1,808,528 1,643,132 1,442,867 1,696,606
構成比 6.5% 6.8% 9.8% 11.2% 13.2% 12.2% 10.5% 7.7% 7.1% 9.2% 8.8% 7.6% 7.1% 8.5% 7.6% 6.6% 7.6%
固定資産税 8,342,201 7,992,093 8,813,792 8,982,997 8,688,747 8,746,676 9,306,712 9,166,596 9,011,822 8,970,292 8,603,241 8,761,148 8,861,702 8,949,960 9,147,837 9,434,417 9,635,663
構成比 46.5% 46.2% 46.5% 45.6% 42.4% 39.3% 41.2% 42.7% 44.7% 43.5% 41.9% 42.2% 42.7% 42.0% 42.3% 43.2% 43.4%
市町村たばこ税 666,985 683,373 732,787 715,507 743,149 748,198 711,803 667,173 683,514 785,650 772,517 868,306 839,957 834,886 819,946 774,911 751,970
構成比 3.7% 4.0% 3.9% 3.6% 3.6% 3.4% 3.2% 3.1% 3.4% 3.8% 3.8% 4.2% 4.0% 3.9% 3.8% 3.5% 3.4%
特別土地保有税 30,882 0 0 0 0 0 0 900 1,200 1,200 1,200 1,300 1,200 3,872 0 0 0
構成比 0.2% 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 1,448,163 1,379,338 1,392,832 1,384,182 1,366,701 1,423,037 1,445,717 1,426,428 1,421,319 1,499,829 1,445,599 1,478,912 1,499,813 1,502,664 1,533,358 1,573,674 1,560,132
構成比 8.1% 8.0% 7.3% 7.0% 6.7% 6.4% 6.4% 6.6% 7.1% 7.3% 7.0% 7.1% 7.2% 7.1% 7.1% 7.2% 7.0%
その他の地方税 152,631 158,509 181,077 189,883 197,538 207,326 216,748 223,596 229,597 235,537 239,718 247,281 255,381 261,130 305,372 319,309 334,834
構成比 0.9% 0.9% 1.0% 1.0% 1.0% 0.9% 1.0% 1.0% 1.1% 1.1% 1.2% 1.2% 1.2% 1.2% 1.4% 1.5% 1.5%

*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) 17,935,410 17,280,545 18,971,486 19,710,037 20,476,256 22,249,404 22,572,344 21,481,720 20,160,484 20,631,255 20,514,986 20,759,094 20,773,329 21,304,060 21,627,404 21,831,207 22,187,787
人口(人) 133,900 134,058 134,064 144,599 145,190 145,242 145,558 145,761 145,775 146,069 146,189 148,926 148,750 148,486 148,409 148,593 148,081

*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) 2,574,348 2,022,636 2,002,857 2,147,108 1,296,813 674,440 722,871 1,621,958 3,046,609 3,891,201 3,728,453 4,035,313 3,830,728 4,241,785 3,599,818 3,396,087 3,179,034
人口(人) 133,900 134,058 134,064 144,599 145,190 145,242 145,558 145,761 145,775 146,069 146,189 148,926 148,750 148,486 148,409 148,593 148,081

*データ出典:「市町村別決算状況調」より

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