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静岡県掛川市

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 13,282,204 13,046,594 12,952,474 20,305,606 19,778,414 22,273,177 23,023,292 20,716,738 20,427,513 20,697,392 20,373,281 20,759,894 21,136,392 20,894,804 20,624,614 21,074,002 21,283,422
構成比 44.1% 41.0% 48.4% 44.7% 46.9% 53.7% 54.4% 47.4% 44.8% 46.4% 45.2% 44.5% 47.4% 45.0% 43.9% 44.6% 45.2%
地方譲与税 337,951 360,503 393,951 1,296,640 1,610,693 687,627 659,517 615,832 601,720 587,276 551,333 524,825 500,125 524,275 522,150 521,160 533,033
構成比 1.1% 1.1% 1.5% 2.9% 3.8% 1.7% 1.6% 1.4% 1.3% 1.3% 1.2% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%
その他交付金 1,559,368 1,608,712 1,801,414 2,615,619 2,623,739 2,153,506 2,079,705 2,002,487 1,885,962 1,788,997 1,676,719 1,776,035 1,919,678 2,893,744 2,576,208 2,817,189 2,863,647
構成比 5.2% 5.1% 6.7% 5.8% 6.2% 5.2% 4.9% 4.6% 4.1% 4.0% 3.7% 3.8% 4.3% 6.2% 5.5% 6.0% 6.1%
地方交付税 1,950,126 1,822,787 1,304,685 2,867,587 2,130,538 1,997,542 1,640,340 2,181,049 3,888,185 3,847,684 3,814,912 3,681,639 3,649,667 3,796,420 3,492,114 3,449,227 3,256,429
構成比 6.5% 5.7% 4.9% 6.3% 5.0% 4.8% 3.9% 5.0% 8.5% 8.6% 8.5% 7.9% 8.2% 8.2% 7.4% 7.3% 6.9%
分担金及び負担金 341,384 390,395 725,360 504,054 402,799 430,525 584,947 640,629 609,381 589,159 595,814 611,675 538,548 554,968 502,548 535,966 521,298
構成比 1.1% 1.2% 2.7% 1.1% 1.0% 1.0% 1.4% 1.5% 1.3% 1.3% 1.3% 1.3% 1.2% 1.2% 1.1% 1.1% 1.1%
使用料 554,591 567,343 609,025 878,502 873,265 792,350 779,683 773,381 774,891 600,038 526,739 535,580 525,684 564,342 560,759 574,200 584,134
構成比 1.8% 1.8% 2.3% 1.9% 2.1% 1.9% 1.8% 1.8% 1.7% 1.3% 1.2% 1.1% 1.2% 1.2% 1.2% 1.2% 1.2%
手数料 79,490 82,136 80,767 117,323 100,291 97,950 81,093 79,224 76,755 76,500 76,506 77,320 69,410 198,877 201,073 198,936 194,912
構成比 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.4% 0.4% 0.4%
国庫支出金 1,582,106 1,676,152 2,153,647 3,553,127 3,074,885 3,046,131 2,929,929 5,031,764 4,740,179 4,119,363 4,075,879 5,190,258 4,615,183 4,732,155 5,286,016 5,325,012 5,087,483
構成比 5.3% 5.3% 8.0% 7.8% 7.3% 7.3% 6.9% 11.5% 10.4% 9.2% 9.0% 11.1% 10.3% 10.2% 11.3% 11.3% 10.8%
都道府県支出金 1,181,346 1,277,857 609,844 2,580,633 1,839,801 1,947,029 2,180,817 2,773,386 2,780,212 2,383,603 2,452,316 2,846,344 2,658,033 2,748,846 3,281,209 2,959,774 3,131,954
構成比 3.9% 4.0% 2.3% 5.7% 4.4% 4.7% 5.1% 6.3% 6.1% 5.3% 5.4% 6.1% 6.0% 5.9% 7.0% 6.3% 6.6%
財産収入 707,434 118,452 123,731 327,150 131,841 295,981 157,429 134,487 221,634 85,514 70,512 126,507 281,806 297,180 146,271 97,637 132,809
構成比 2.4% 0.4% 0.5% 0.7% 0.3% 0.7% 0.4% 0.3% 0.5% 0.2% 0.2% 0.3% 0.6% 0.6% 0.3% 0.2% 0.3%
寄付金 27,150 7,226 118,023 27,000 31,188 13,000 338,661 17,215 290,508 88,474 15,947 71,223 84,875 444,668 577,735 693,353 42,657
構成比 0.1% 0.0% 0.4% 0.1% 0.1% 0.0% 0.8% 0.0% 0.6% 0.2% 0.0% 0.2% 0.2% 1.0% 1.2% 1.5% 0.1%
繰入金 388,853 3,313,101 891,980 189,496 713,281 637,936 780,205 648,539 130,036 1,347,861 1,948,916 481,916 247,897 477,308 1,047,078 721,364 1,271,040
構成比 1.3% 10.4% 3.3% 0.4% 1.7% 1.5% 1.8% 1.5% 0.3% 3.0% 4.3% 1.0% 0.6% 1.0% 2.2% 1.5% 2.7%
繰越金 1,130,298 1,021,996 1,126,243 3,358,020 2,436,550 1,737,428 1,704,636 1,272,832 1,749,666 1,649,292 1,749,484 1,648,474 1,870,190 1,469,928 1,522,381 1,211,200 1,271,040
構成比 3.8% 3.2% 4.2% 7.4% 5.8% 4.2% 4.0% 2.9% 3.8% 3.7% 3.9% 3.5% 4.2% 3.2% 3.2% 2.6% 2.7%
諸収入 3,229,145 4,019,721 1,197,955 2,849,605 2,577,648 2,387,253 2,643,379 2,493,881 3,079,704 2,611,580 2,496,125 2,568,085 2,832,500 2,601,935 2,332,558 2,344,227 2,528,841
構成比 10.7% 12.6% 4.5% 6.3% 6.1% 5.8% 6.2% 5.7% 6.8% 5.9% 5.5% 5.5% 6.4% 5.6% 5.0% 5.0% 5.4%
地方債 3,741,835 2,501,800 2,675,600 3,970,600 3,864,100 2,960,200 2,775,200 4,369,000 4,350,900 4,117,100 4,697,000 5,782,100 3,666,500 4,187,700 4,257,200 4,733,000 4,408,100
構成比 12.4% 7.9% 10.0% 8.7% 9.2% 7.1% 6.6% 10.0% 9.5% 9.2% 10.4% 12.4% 8.2% 9.0% 9.1% 10.0% 9.4%

*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 3,576,162 3,403,211 3,000,023 5,218,135 5,288,487 6,669,912 6,857,165 6,822,588 6,037,204 5,953,861 6,241,335 6,422,849 6,445,108 6,502,945 6,511,251 6,620,442 6,750,623
構成比 26.9% 26.1% 23.2% 25.7% 26.7% 29.9% 29.8% 32.9% 29.6% 28.8% 30.6% 30.9% 30.5% 31.1% 31.6% 31.4% 31.7%
法人分市町村民税 1,035,515 1,357,982 1,591,067 3,299,476 3,013,079 3,570,545 3,201,372 1,198,865 1,793,183 1,878,041 1,869,311 2,059,807 2,324,147 2,144,082 1,650,887 1,862,489 2,157,558
構成比 7.8% 10.4% 12.3% 16.2% 15.2% 16.0% 13.9% 5.8% 8.8% 9.1% 9.2% 9.9% 11.0% 10.3% 8.0% 8.8% 10.1%
固定資産税 6,808,136 6,474,740 6,518,235 9,648,959 9,353,943 9,856,138 10,287,860 10,092,169 9,949,532 10,105,808 9,606,303 9,526,839 9,616,019 9,541,143 9,692,631 9,843,408 9,657,188
構成比 51.3% 49.6% 50.3% 47.5% 47.3% 44.3% 44.7% 48.7% 48.7% 48.8% 47.2% 45.9% 45.5% 45.7% 47.0% 46.7% 45.4%
市町村たばこ税 468,316 484,867 490,753 668,339 691,103 695,066 667,794 629,120 648,204 754,587 747,872 826,820 797,976 775,184 765,825 711,869 705,634
構成比 3.5% 3.7% 3.8% 3.3% 3.5% 3.1% 2.9% 3.0% 3.2% 3.6% 3.7% 4.0% 3.8% 3.7% 3.7% 3.4% 3.3%
特別土地保有税 21,825 4,499 1,500 4,000 7,500 4,500 4,500 4,500 4,500 4,500 4,500 4,121 0 0 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 1,226,573 1,165,231 1,183,427 1,206,842 1,155,384 1,199,327 1,715,076 1,672,371 1,692,051 1,695,139 1,592,997 1,603,465 1,632,717 1,599,098 1,630,376 1,649,586 1,614,120
構成比 9.2% 8.9% 9.1% 5.9% 5.8% 5.4% 7.4% 8.1% 8.3% 8.2% 7.8% 7.7% 7.7% 7.7% 7.9% 7.8% 7.6%
その他の地方税 145,677 156,064 167,469 259,855 268,918 277,689 289,525 297,125 302,839 305,456 310,963 315,993 320,425 332,352 373,644 386,208 398,299
構成比 1.1% 1.2% 1.3% 1.3% 1.4% 1.2% 1.3% 1.4% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.8% 1.8% 1.9%

*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) 13,282,204 13,046,594 12,952,474 20,305,606 19,778,414 22,273,177 23,023,292 20,716,738 20,427,513 20,697,392 20,373,281 20,759,894 21,136,392 20,894,804 20,624,614 21,074,002 21,283,422
人口(人) 80,400 80,563 81,174 81,547 115,074 115,197 115,361 115,504 115,449 115,361 115,168 118,022 118,094 117,681 117,609 117,792 117,835

*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) 1,950,126 1,822,787 1,304,685 2,867,587 2,130,538 1,997,542 1,640,340 2,181,049 3,888,185 3,847,684 3,814,912 3,681,639 3,649,667 3,796,420 3,492,114 3,449,227 3,256,429
人口(人) 80,400 80,563 81,174 81,547 115,074 115,197 115,361 115,504 115,449 115,361 115,168 118,022 118,094 117,681 117,609 117,792 117,835

*データ出典:「市町村別決算状況調」より

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