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静岡県御殿場市

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 13,976,992 13,762,350 13,849,522 14,228,532 14,512,579 16,262,100 16,434,861 15,682,149 15,171,704 15,259,346 15,199,479 15,398,978 16,246,244 16,051,684 16,092,210 16,124,010 16,425,136
構成比 43.4% 45.3% 43.4% 45.1% 44.5% 48.2% 48.3% 44.3% 40.9% 39.9% 41.4% 42.1% 44.4% 43.5% 41.0% 42.8% 46.6%
地方譲与税 307,434 327,510 488,430 641,162 1,036,702 344,446 332,056 312,873 306,238 298,729 280,439 268,307 258,709 272,033 269,204 269,152 272,273
構成比 1.0% 1.1% 1.5% 2.0% 3.2% 1.0% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8%
その他交付金 2,103,492 2,102,730 2,315,516 2,205,307 2,116,097 1,775,062 1,723,099 1,708,673 1,695,924 1,673,060 1,567,944 1,652,092 1,764,356 2,503,926 2,265,946 2,431,238 2,456,615
構成比 6.5% 6.9% 7.3% 7.0% 6.5% 5.3% 5.1% 4.8% 4.6% 4.4% 4.3% 4.5% 4.8% 6.8% 5.8% 6.5% 7.0%
地方交付税 390,149 361,081 290,008 252,020 189,015 158,750 149,149 151,145 444,111 542,808 573,937 472,814 327,830 96,718 68,365 71,497 68,392
構成比 1.2% 1.2% 0.9% 0.8% 0.6% 0.5% 0.4% 0.4% 1.2% 1.4% 1.6% 1.3% 0.9% 0.3% 0.2% 0.2% 0.2%
分担金及び負担金 340,113 313,242 326,899 342,236 350,193 370,011 373,434 370,277 389,262 444,630 381,562 412,465 399,419 419,187 399,669 341,819 361,830
構成比 1.1% 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.0% 1.0% 1.2% 1.0% 1.1% 1.1% 1.1% 1.0% 0.9% 1.0%
使用料 699,233 731,626 752,986 811,134 733,301 740,408 736,211 772,317 739,490 758,652 747,115 726,026 711,649 679,619 645,401 641,425 622,164
構成比 2.2% 2.4% 2.4% 2.6% 2.3% 2.2% 2.2% 2.2% 2.0% 2.0% 2.0% 2.0% 1.9% 1.8% 1.6% 1.7% 1.8%
手数料 101,813 103,974 103,810 105,997 104,029 98,870 93,984 89,315 88,681 89,067 87,551 90,283 87,583 78,445 80,120 70,309 60,137
構成比 0.3% 0.3% 0.3% 0.3% 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%
国庫支出金 3,022,893 2,872,160 3,192,114 2,917,630 3,012,158 3,308,051 3,235,799 5,060,049 5,283,918 4,898,159 4,746,670 4,917,466 4,714,307 4,941,143 5,563,945 5,260,216 5,759,029
構成比 9.4% 9.5% 10.0% 9.2% 9.2% 9.8% 9.5% 14.3% 14.2% 12.8% 12.9% 13.4% 12.9% 13.4% 14.2% 14.0% 16.3%
都道府県支出金 1,040,844 1,029,121 1,030,026 910,096 922,435 1,138,470 1,133,091 1,415,643 1,523,552 1,818,515 1,490,737 1,673,869 1,555,373 1,617,206 1,703,417 1,721,056 1,917,304
構成比 3.2% 3.4% 3.2% 2.9% 2.8% 3.4% 3.3% 4.0% 4.1% 4.8% 4.1% 4.6% 4.3% 4.4% 4.3% 4.6% 5.4%
財産収入 1,969,628 131,383 203,835 331,853 688,327 886,969 168,470 266,866 164,952 97,710 232,341 305,447 199,054 172,644 1,206,091 1,040,734 152,400
構成比 6.1% 0.4% 0.6% 1.1% 2.1% 2.6% 0.5% 0.8% 0.4% 0.3% 0.6% 0.8% 0.5% 0.5% 3.1% 2.8% 0.4%
寄付金 16,511 20,587 84,523 342,129 273,868 154,197 94,331 159,998 295,455 516,518 492,021 344,158 680,043 814,406 743,583 340,586 312,528
構成比 0.1% 0.1% 0.3% 1.1% 0.8% 0.5% 0.3% 0.5% 0.8% 1.4% 1.3% 0.9% 1.9% 2.2% 1.9% 0.9% 0.9%
繰入金 2,325,755 3,178,316 3,473,157 2,693,871 2,904,930 2,973,172 3,531,364 3,091,808 5,313,879 6,179,684 6,317,471 4,797,899 4,634,356 4,523,374 4,065,775 4,406,138 1,704,626
構成比 7.2% 10.5% 10.9% 8.5% 8.9% 8.8% 10.4% 8.7% 14.3% 16.2% 17.2% 13.1% 12.7% 12.3% 10.4% 11.7% 4.8%
繰越金 1,757,096 973,826 1,135,039 1,521,243 1,436,535 1,206,333 1,560,855 1,941,652 1,341,400 1,420,549 884,095 1,567,974 1,547,800 1,460,966 1,896,409 1,915,495 1,704,626
構成比 5.5% 3.2% 3.6% 4.8% 4.4% 3.6% 4.6% 5.5% 3.6% 3.7% 2.4% 4.3% 4.2% 4.0% 4.8% 5.1% 4.8%
諸収入 1,837,375 1,723,916 1,881,359 1,787,115 1,818,494 1,782,567 1,774,132 1,776,025 1,756,387 1,596,753 1,593,102 1,284,291 1,199,321 1,056,957 1,048,751 950,303 930,764
構成比 5.7% 5.7% 5.9% 5.7% 5.6% 5.3% 5.2% 5.0% 4.7% 4.2% 4.3% 3.5% 3.3% 2.9% 2.7% 2.5% 2.6%
地方債 2,339,400 2,734,200 2,809,400 2,493,200 2,489,900 2,570,400 2,706,600 2,629,000 2,594,000 2,654,900 2,083,700 2,690,600 2,253,000 2,209,400 3,209,100 2,089,300 2,527,900
構成比 7.3% 9.0% 8.8% 7.9% 7.6% 7.6% 7.9% 7.4% 7.0% 6.9% 5.7% 7.4% 6.2% 6.0% 8.2% 5.5% 7.2%

*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 4,082,812 3,930,652 3,833,000 4,002,464 4,329,495 5,369,648 5,600,800 5,598,736 5,011,707 5,006,932 5,215,599 5,330,364 5,282,284 5,381,273 5,482,434 5,541,473 5,577,233
構成比 29.2% 28.6% 27.7% 28.1% 29.8% 33.0% 34.1% 35.7% 33.0% 32.8% 34.3% 34.6% 32.5% 33.5% 34.1% 34.4% 34.0%
法人分市町村民税 1,430,048 1,800,875 1,747,177 1,943,824 2,122,009 2,568,149 2,279,804 1,501,797 1,543,830 1,458,039 1,533,858 1,461,946 2,265,907 2,052,318 1,866,763 1,733,436 2,049,464
構成比 10.2% 13.1% 12.6% 13.7% 14.6% 15.8% 13.9% 9.6% 10.2% 9.6% 10.1% 9.5% 13.9% 12.8% 11.6% 10.8% 12.5%
固定資産税 7,152,913 6,768,693 6,961,553 6,991,863 6,767,558 7,004,819 7,211,555 7,250,820 7,269,413 7,330,327 7,011,579 7,085,054 7,200,095 7,123,852 7,225,437 7,320,502 7,274,043
構成比 51.2% 49.2% 50.3% 49.1% 46.6% 43.1% 43.9% 46.2% 47.9% 48.0% 46.1% 46.0% 44.3% 44.4% 44.9% 45.4% 44.3%
市町村たばこ税 629,515 649,531 682,778 664,140 682,113 686,448 689,276 653,209 677,833 784,430 771,801 844,672 804,843 799,779 780,287 757,532 751,432
構成比 4.5% 4.7% 4.9% 4.7% 4.7% 4.2% 4.2% 4.2% 4.5% 5.1% 5.1% 5.5% 5.0% 5.0% 4.8% 4.7% 4.6%
特別土地保有税 46,969 0 700 340 0 0 0 15,000 5,000 0 1,000 0 1,672 2,150 1,584 1,939 2,450
構成比 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 499,037 472,288 481,386 480,638 460,949 476,764 489,649 492,073 497,281 507,753 488,193 494,679 504,815 500,247 507,936 528,093 520,935
構成比 3.6% 3.4% 3.5% 3.4% 3.2% 2.9% 3.0% 3.1% 3.3% 3.3% 3.2% 3.2% 3.1% 3.1% 3.2% 3.3% 3.2%
その他の地方税 135,698 140,311 142,928 145,263 150,455 156,272 163,777 170,514 166,640 171,865 177,449 182,263 186,628 192,065 227,769 241,035 249,579
構成比 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 1.2% 1.2% 1.1% 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） 13,976,992 13,762,350 13,849,522 14,228,532 14,512,579 16,262,100 16,434,861 15,682,149 15,171,704 15,259,346 15,199,479 15,398,978 16,246,244 16,051,684 16,092,210 16,124,010 16,425,136
人口（人） 82,783 83,228 84,001 84,564 85,210 86,141 86,788 87,318 87,596 87,553 87,959 89,318 89,560 89,231 89,338 89,178 89,073

*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） 390,149 361,081 290,008 252,020 189,015 158,750 149,149 151,145 444,111 542,808 573,937 472,814 327,830 96,718 68,365 71,497 68,392
人口（人） 82,783 83,228 84,001 84,564 85,210 86,141 86,788 87,318 87,596 87,553 87,959 89,318 89,560 89,231 89,338 89,178 89,073

*データ出典：「市町村別決算状況調」より

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