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滋賀県草津市

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 17,796,744 17,816,786 18,387,142 18,735,721 19,385,304 21,796,514 21,420,314 20,246,406 20,480,529 21,132,581 20,805,451 21,031,230 21,701,747 22,100,375 22,024,187 23,145,005 23,732,556
構成比 45.7% 50.4% 51.7% 55.2% 52.3% 57.9% 60.4% 50.4% 50.1% 50.1% 51.1% 48.6% 48.9% 46.2% 44.1% 40.3% 49.8%
地方譲与税 297,151 321,077 543,506 760,272 1,151,485 353,577 341,346 333,418 328,738 328,984 309,689 297,028 284,741 299,177 298,619 299,835 303,157
構成比 0.8% 0.9% 1.5% 2.2% 3.1% 0.9% 1.0% 0.8% 0.8% 0.8% 0.8% 0.7% 0.6% 0.6% 0.6% 0.5% 0.6%
その他交付金 1,924,838 2,006,807 2,243,913 2,205,887 2,088,761 1,657,275 1,649,747 1,623,119 1,562,761 1,595,054 1,534,020 1,654,389 1,840,172 2,847,413 2,569,912 2,867,536 3,087,845
構成比 4.9% 5.7% 6.3% 6.5% 5.6% 4.4% 4.7% 4.0% 3.8% 3.8% 3.8% 3.8% 4.1% 6.0% 5.1% 5.0% 6.5%
地方交付税 2,378,651 2,117,870 1,300,121 379,016 355,326 288,045 416,749 760,834 2,179,473 2,166,710 1,937,957 2,055,164 1,847,827 1,687,067 1,453,315 1,465,713 910,191
構成比 6.1% 6.0% 3.7% 1.1% 1.0% 0.8% 1.2% 1.9% 5.3% 5.1% 4.8% 4.7% 4.2% 3.5% 2.9% 2.5% 1.9%
分担金及び負担金 557,609 571,979 600,100 613,240 615,056 604,193 624,426 657,568 722,963 756,512 764,862 829,879 865,259 899,168 937,775 990,297 870,596
構成比 1.4% 1.6% 1.7% 1.8% 1.7% 1.6% 1.8% 1.6% 1.8% 1.8% 1.9% 1.9% 2.0% 1.9% 1.9% 1.7% 1.8%
使用料 718,902 747,323 765,347 799,801 804,305 812,475 844,215 839,827 826,730 838,835 867,424 820,062 791,013 739,351 756,628 762,273 819,537
構成比 1.8% 2.1% 2.2% 2.4% 2.2% 2.2% 2.4% 2.1% 2.0% 2.0% 2.1% 1.9% 1.8% 1.5% 1.5% 1.3% 1.7%
手数料 299,464 302,669 303,744 294,486 291,036 302,747 310,865 308,542 301,129 362,864 372,729 389,601 373,634 373,176 365,700 371,990 367,467
構成比 0.8% 0.9% 0.9% 0.9% 0.8% 0.8% 0.9% 0.8% 0.7% 0.9% 0.9% 0.9% 0.8% 0.8% 0.7% 0.6% 0.8%
国庫支出金 2,687,278 2,854,997 3,635,698 3,039,081 3,292,326 3,551,379 3,144,932 6,334,199 6,220,121 6,591,707 5,350,766 6,625,807 6,379,256 7,776,190 8,656,976 11,069,556 8,161,342
構成比 6.9% 8.1% 10.2% 9.0% 8.9% 9.4% 8.9% 15.8% 15.2% 15.6% 13.1% 15.3% 14.4% 16.3% 17.3% 19.3% 17.1%
都道府県支出金 1,796,431 1,586,863 1,729,618 1,945,903 1,659,173 1,948,865 1,996,964 2,453,855 2,605,578 2,855,368 2,574,929 3,233,101 2,920,728 2,838,753 2,921,551 3,320,671 3,244,194
構成比 4.6% 4.5% 4.9% 5.7% 4.5% 5.2% 5.6% 6.1% 6.4% 6.8% 6.3% 7.5% 6.6% 5.9% 5.9% 5.8% 6.8%
財産収入 143,742 151,460 123,972 122,597 146,548 191,360 195,373 171,636 160,152 229,335 126,268 121,350 211,563 124,949 224,846 180,395 95,436
構成比 0.4% 0.4% 0.3% 0.4% 0.4% 0.5% 0.6% 0.4% 0.4% 0.5% 0.3% 0.3% 0.5% 0.3% 0.5% 0.3% 0.2%
寄付金 145,285 10,897 1,755 3,700 0 0 335 746 602 10,941 3,148 1,804 121,431 89,572 84,878 127,767 614
構成比 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 0.2% 0.2% 0.0%
繰入金 4,342,583 1,885,071 1,553,975 1,024,069 1,168,377 726,625 577,385 2,261,346 118,221 81,770 282,752 714,443 776,827 1,321,389 2,028,401 1,425,334 577,988
構成比 11.1% 5.3% 4.4% 3.0% 3.2% 1.9% 1.6% 5.6% 0.3% 0.2% 0.7% 1.7% 1.8% 2.8% 4.1% 2.5% 1.2%
繰越金 713,168 455,002 637,171 700,062 696,840 975,681 698,613 545,936 462,468 879,514 1,195,819 890,393 1,071,058 513,128 1,020,589 632,704 577,988
構成比 1.8% 1.3% 1.8% 2.1% 1.9% 2.6% 2.0% 1.4% 1.1% 2.1% 2.9% 2.1% 2.4% 1.1% 2.0% 1.1% 1.2%
諸収入 931,230 1,048,834 794,935 700,270 1,834,258 1,542,204 886,153 796,886 904,077 912,403 864,010 1,144,701 1,518,276 1,123,831 929,658 960,082 1,149,126
構成比 2.4% 3.0% 2.2% 2.1% 5.0% 4.1% 2.5% 2.0% 2.2% 2.2% 2.1% 2.6% 3.4% 2.4% 1.9% 1.7% 2.4%
地方債 4,220,563 3,488,600 2,943,400 2,606,800 3,554,400 2,896,423 2,337,914 2,846,426 4,006,915 3,469,600 3,747,536 3,476,903 3,657,623 5,058,172 5,658,425 9,876,881 3,790,787
構成比 10.8% 9.9% 8.3% 7.7% 9.6% 7.7% 6.6% 7.1% 9.8% 8.2% 9.2% 8.0% 8.2% 10.6% 11.3% 17.2% 7.9%

*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 5,615,902 5,213,447 5,134,203 5,439,785 6,004,617 8,571,861 7,622,016 7,548,350 7,090,467 7,116,266 7,695,362 7,702,370 7,752,086 7,987,880 8,183,881 8,361,205 8,590,290
構成比 31.6% 29.3% 27.9% 29.0% 31.0% 39.3% 35.6% 37.3% 34.6% 33.7% 37.0% 36.6% 35.7% 36.1% 37.2% 36.1% 36.2%
法人分市町村民税 1,501,316 2,330,448 2,953,970 2,919,758 3,319,951 2,868,047 3,043,028 1,459,118 1,918,643 2,129,916 1,801,237 1,741,470 2,172,805 2,310,116 1,885,029 2,696,800 2,874,514
構成比 8.4% 13.1% 16.1% 15.6% 17.1% 13.2% 14.2% 7.2% 9.4% 10.1% 8.7% 8.3% 10.0% 10.5% 8.6% 11.7% 12.1%
固定資産税 8,400,409 8,031,707 8,042,521 8,118,784 7,866,408 8,137,746 8,464,076 8,933,837 9,082,823 9,322,914 8,849,964 8,944,436 9,118,358 9,152,856 9,266,025 9,408,664 9,583,833
構成比 47.2% 45.1% 43.7% 43.3% 40.6% 37.3% 39.5% 44.1% 44.3% 44.1% 42.5% 42.5% 42.0% 41.4% 42.1% 40.7% 40.4%
市町村たばこ税 662,845 701,091 721,182 709,332 718,974 727,961 736,693 718,562 748,956 861,415 850,747 945,104 902,784 877,465 852,171 804,587 784,499
構成比 3.7% 3.9% 3.9% 3.8% 3.7% 3.3% 3.4% 3.5% 3.7% 4.1% 4.1% 4.5% 4.2% 4.0% 3.9% 3.5% 3.3%
特別土地保有税 0 0 0 0 0 0 0 0 0 0 0 0 0 200 450 450 0
構成比 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% 0.0%
都市計画税 1,492,350 1,411,599 1,401,477 1,409,308 1,332,185 1,343,822 1,402,651 1,430,723 1,479,575 1,532,898 1,440,410 1,525,226 1,574,825 1,585,653 1,617,484 1,642,664 1,655,864
構成比 8.4% 7.9% 7.6% 7.5% 6.9% 6.2% 6.5% 7.1% 7.2% 7.3% 6.9% 7.3% 7.3% 7.2% 7.3% 7.1% 7.0%
その他の地方税 123,922 128,494 133,789 138,754 143,169 147,077 151,850 155,816 160,065 169,172 167,731 172,624 180,889 186,205 219,147 230,635 243,556
構成比 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 1.0% 1.0% 1.0%

*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) 17,796,744 17,816,786 18,387,142 18,735,721 19,385,304 21,796,514 21,420,314 20,246,406 20,480,529 21,132,581 20,805,451 21,031,230 21,701,747 22,100,375 22,024,187 23,145,005 23,732,556
人口(人) 111,061 111,567 112,221 112,810 113,678 114,490 115,944 117,546 119,077 121,265 122,698 126,032 127,444 128,843 130,385 131,576 132,885

*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) 2,378,651 2,117,870 1,300,121 379,016 355,326 288,045 416,749 760,834 2,179,473 2,166,710 1,937,957 2,055,164 1,847,827 1,687,067 1,453,315 1,465,713 910,191
人口(人) 111,061 111,567 112,221 112,810 113,678 114,490 115,944 117,546 119,077 121,265 122,698 126,032 127,444 128,843 130,385 131,576 132,885

*データ出典:「市町村別決算状況調」より

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