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愛知県瀬戸市

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 18,168,380 17,234,687 17,330,602 17,578,867 17,399,466 18,858,718 18,982,102 18,100,673 17,573,012 17,614,120 17,499,052 17,714,959 18,083,320 18,065,054 18,197,410 18,357,188 18,556,431
構成比 51.4% 47.1% 44.8% 52.8% 56.6% 60.1% 61.2% 53.1% 52.3% 51.1% 51.1% 49.6% 46.0% 46.8% 50.1% 49.7% 46.3%
地方譲与税 395,780 414,316 635,767 854,977 1,312,699 382,913 373,743 353,962 344,153 338,492 317,416 301,897 287,511 300,451 297,134 301,683 305,856
構成比 1.1% 1.1% 1.6% 2.6% 4.3% 1.2% 1.2% 1.0% 1.0% 1.0% 0.9% 0.8% 0.7% 0.8% 0.8% 0.8% 0.8%
その他交付金 2,396,129 2,441,359 2,659,733 2,566,229 2,486,393 2,053,889 1,946,215 1,882,477 1,834,685 1,770,936 1,663,121 1,832,040 2,006,330 3,099,119 2,693,788 2,875,945 2,902,909
構成比 6.8% 6.7% 6.9% 7.7% 8.1% 6.5% 6.3% 5.5% 5.5% 5.1% 4.9% 5.1% 5.1% 8.0% 7.4% 7.8% 7.2%
地方交付税 1,716,067 1,184,318 982,894 935,207 761,637 632,373 791,339 1,393,073 2,723,709 3,008,710 3,116,589 2,898,410 2,973,976 3,010,995 2,549,396 2,597,881 2,643,022
構成比 4.9% 3.2% 2.5% 2.8% 2.5% 2.0% 2.6% 4.1% 8.1% 8.7% 9.1% 8.1% 7.6% 7.8% 7.0% 7.0% 6.6%
分担金及び負担金 206,338 175,046 171,987 173,840 158,090 135,471 123,179 122,970 125,158 123,045 137,468 151,219 209,951 236,883 253,248 280,460 270,153
構成比 0.6% 0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.7% 0.8% 0.7%
使用料 632,143 630,410 658,716 776,151 775,299 816,647 769,423 755,335 756,823 742,562 749,377 743,626 663,257 632,735 615,205 605,570 628,529
構成比 1.8% 1.7% 1.7% 2.3% 2.5% 2.6% 2.5% 2.2% 2.3% 2.2% 2.2% 2.1% 1.7% 1.6% 1.7% 1.6% 1.6%
手数料 174,938 172,620 167,865 157,254 137,169 150,740 142,593 129,516 125,934 127,273 130,542 127,784 128,528 125,651 123,882 125,060 122,180
構成比 0.5% 0.5% 0.4% 0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3%
国庫支出金 2,436,986 4,011,863 4,929,175 2,847,275 2,201,680 2,271,335 2,361,560 5,208,171 4,362,214 4,289,432 4,206,891 4,273,209 5,059,185 5,468,598 5,042,253 4,534,742 4,777,897
構成比 6.9% 11.0% 12.7% 8.5% 7.2% 7.2% 7.6% 15.3% 13.0% 12.4% 12.3% 12.0% 12.9% 14.2% 13.9% 12.3% 11.9%
都道府県支出金 1,545,965 1,451,943 1,563,938 1,497,800 1,506,551 1,931,506 1,904,329 2,244,557 2,375,627 2,440,590 2,411,448 2,417,950 2,730,668 2,405,634 2,492,457 2,496,956 2,662,605
構成比 4.4% 4.0% 4.0% 4.5% 4.9% 6.2% 6.1% 6.6% 7.1% 7.1% 7.0% 6.8% 6.9% 6.2% 6.9% 6.8% 6.6%
財産収入 1,431,726 950,342 996,835 641,835 470,505 457,835 501,451 328,491 235,532 319,290 201,479 146,589 188,592 128,464 463,085 165,697 199,466
構成比 4.0% 2.6% 2.6% 1.9% 1.5% 1.5% 1.6% 1.0% 0.7% 0.9% 0.6% 0.4% 0.5% 0.3% 1.3% 0.4% 0.5%
寄付金 28,332 19,681 375,876 18,235 12,457 11,115 5,517 9,729 4,104 10,200 3,090 16,502 3,360 44,123 9,021 8,431 5,151
構成比 0.1% 0.1% 1.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0%
繰入金 538,494 675,293 1,048,623 26,547 7,548 14,828 14,745 147,112 12,509 15,198 5,560 452,720 1,123,622 1,296,219 18,750 221,540 1,716,318
構成比 1.5% 1.8% 2.7% 0.1% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 1.3% 2.9% 3.4% 0.1% 0.6% 4.3%
繰越金 1,333,820 1,495,910 2,244,959 1,644,714 1,145,759 1,459,476 955,278 794,609 647,969 1,192,495 1,212,328 1,714,591 2,117,900 1,844,800 2,189,541 1,423,509 1,716,318
構成比 3.8% 4.1% 5.8% 4.9% 3.7% 4.7% 3.1% 2.3% 1.9% 3.5% 3.5% 4.8% 5.4% 4.8% 6.0% 3.9% 4.3%
諸収入 1,499,983 1,738,703 1,416,468 956,463 737,188 498,375 529,500 692,429 591,619 749,511 786,419 761,885 666,771 610,563 695,193 1,274,954 1,266,351
構成比 4.2% 4.8% 3.7% 2.9% 2.4% 1.6% 1.7% 2.0% 1.8% 2.2% 2.3% 2.1% 1.7% 1.6% 1.9% 3.5% 3.2%
地方債 2,849,448 3,990,700 3,501,800 2,629,500 1,625,400 1,690,900 1,624,690 1,947,923 1,859,700 1,739,900 1,824,700 2,138,800 3,070,100 1,335,800 717,792 1,633,900 2,289,600
構成比 8.1% 10.9% 9.1% 7.9% 5.3% 5.4% 5.2% 5.7% 5.5% 5.0% 5.3% 6.0% 7.8% 3.5% 2.0% 4.4% 5.7%

*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 6,274,059 5,913,825 5,751,966 5,936,652 6,381,242 7,674,724 7,904,470 7,695,650 6,992,111 6,766,415 7,109,162 7,160,227 7,298,896 7,353,313 7,381,780 7,433,590 7,464,865
構成比 34.5% 34.3% 33.2% 33.8% 36.7% 40.7% 41.6% 42.5% 39.8% 38.4% 40.6% 40.4% 40.4% 40.7% 40.6% 40.5% 40.2%
法人分市町村民税 1,154,004 1,206,662 1,241,676 1,226,455 1,261,014 1,408,087 1,237,816 909,137 1,071,342 1,183,899 1,250,876 1,226,048 1,508,552 1,451,810 1,238,875 1,273,537 1,402,795
構成比 6.4% 7.0% 7.2% 7.0% 7.2% 7.5% 6.5% 5.0% 6.1% 6.7% 7.1% 6.9% 8.3% 8.0% 6.8% 6.9% 7.6%
固定資産税 8,062,285 7,607,641 7,791,086 7,881,281 7,332,296 7,347,244 7,461,501 7,218,564 7,232,973 7,267,554 6,939,902 6,952,098 6,982,346 6,905,034 7,111,576 7,199,762 7,254,799
構成比 44.4% 44.1% 45.0% 44.8% 42.1% 39.0% 39.3% 39.9% 41.2% 41.3% 39.7% 39.2% 38.6% 38.2% 39.1% 39.2% 39.1%
市町村たばこ税 906,998 909,824 930,447 891,117 884,418 885,825 814,891 746,758 732,352 837,838 688,169 854,070 755,088 828,332 882,855 843,315 814,281
構成比 5.0% 5.3% 5.4% 5.1% 5.1% 4.7% 4.3% 4.1% 4.2% 4.8% 3.9% 4.8% 4.2% 4.6% 4.9% 4.6% 4.4%
特別土地保有税 58,987 0 1,975 5,000 4,400 5,500 1,550 150 320 0 0 0 0 0 0 0 0
構成比 0.3% 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 1,571,949 1,450,851 1,461,032 1,481,805 1,373,356 1,368,223 1,388,373 1,353,547 1,359,513 1,372,428 1,318,586 1,328,610 1,338,179 1,321,510 1,341,768 1,357,698 1,358,312
構成比 8.7% 8.4% 8.4% 8.4% 7.9% 7.3% 7.3% 7.5% 7.7% 7.8% 7.5% 7.5% 7.4% 7.3% 7.4% 7.4% 7.3%
その他の地方税 140,098 145,884 152,420 156,557 162,740 169,115 173,501 176,867 184,401 185,986 192,357 193,906 200,259 205,055 240,556 249,286 261,379
構成比 0.8% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.3% 1.4% 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） 18,168,380 17,234,687 17,330,602 17,578,867 17,399,466 18,858,718 18,982,102 18,100,673 17,573,012 17,614,120 17,499,052 17,714,959 18,083,320 18,065,054 18,197,410 18,357,188 18,556,431
人口（人） 129,128 128,935 128,708 128,786 128,819 128,651 129,251 129,587 129,928 129,476 129,180 132,130 131,847 131,380 130,908 130,403 130,046

*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） 1,716,067 1,184,318 982,894 935,207 761,637 632,373 791,339 1,393,073 2,723,709 3,008,710 3,116,589 2,898,410 2,973,976 3,010,995 2,549,396 2,597,881 2,643,022
人口（人） 129,128 128,935 128,708 128,786 128,819 128,651 129,251 129,587 129,928 129,476 129,180 132,130 131,847 131,380 130,908 130,403 130,046

*データ出典：「市町村別決算状況調」より

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