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岡山県玉野市

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 7,542,320 7,290,941 7,127,835 7,370,168 7,468,683 9,342,903 8,872,181 8,426,774 8,665,993 8,229,989 7,749,408 7,769,541 7,696,218 7,593,674 7,675,435 7,993,869 7,649,978
構成比 31.9% 30.5% 30.5% 34.5% 37.1% 43.2% 41.0% 36.3% 34.1% 34.4% 32.9% 33.2% 32.0% 30.5% 32.5% 33.9% 31.5%
地方譲与税 220,016 232,436 361,303 486,274 756,844 234,494 224,885 213,396 206,474 200,434 189,155 178,849 172,085 179,473 168,593 168,223 168,720
構成比 0.9% 1.0% 1.5% 2.3% 3.8% 1.1% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7%
その他交付金 1,043,277 1,077,733 1,158,653 1,113,266 1,070,454 910,912 861,995 843,883 837,218 819,393 766,355 818,984 944,404 1,433,465 1,210,601 1,295,665 1,299,080
構成比 4.4% 4.5% 5.0% 5.2% 5.3% 4.2% 4.0% 3.6% 3.3% 3.4% 3.3% 3.5% 3.9% 5.7% 5.1% 5.5% 5.4%
地方交付税 6,389,867 5,791,987 5,758,179 5,611,140 5,057,686 4,651,894 3,965,194 4,836,015 5,254,193 4,961,247 5,326,066 5,545,769 5,449,724 5,670,886 5,497,042 5,704,042 5,541,285
構成比 27.0% 24.2% 24.7% 26.2% 25.1% 21.5% 18.3% 20.8% 20.7% 20.7% 22.6% 23.7% 22.7% 22.7% 23.2% 24.2% 22.8%
分担金及び負担金 514,541 506,938 519,441 185,355 196,243 191,893 161,865 147,395 252,597 223,017 194,037 193,286 200,938 228,582 223,079 243,546 260,266
構成比 2.2% 2.1% 2.2% 0.9% 1.0% 0.9% 0.7% 0.6% 1.0% 0.9% 0.8% 0.8% 0.8% 0.9% 0.9% 1.0% 1.1%
使用料 663,850 643,022 631,803 648,916 652,652 672,230 623,829 721,313 509,408 528,609 536,266 520,415 504,288 499,390 488,319 476,536 497,550
構成比 2.8% 2.7% 2.7% 3.0% 3.2% 3.1% 2.9% 3.1% 2.0% 2.2% 2.3% 2.2% 2.1% 2.0% 2.1% 2.0% 2.1%
手数料 191,106 181,926 180,573 110,929 110,908 108,259 106,661 102,989 102,680 101,005 94,694 99,045 101,330 103,177 102,247 99,106 101,099
構成比 0.8% 0.8% 0.8% 0.5% 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 1,776,207 2,187,269 1,989,719 1,794,656 1,476,992 1,551,663 1,612,725 3,372,994 2,829,910 2,907,128 2,847,542 2,982,041 3,184,012 3,425,385 3,327,013 3,062,078 2,762,421
構成比 7.5% 9.2% 8.5% 8.4% 7.3% 7.2% 7.5% 14.5% 11.1% 12.2% 12.1% 12.8% 13.2% 13.7% 14.1% 13.0% 11.4%
都道府県支出金 882,031 994,188 948,698 1,062,545 872,192 1,015,627 1,072,629 1,075,865 1,308,809 1,318,320 1,179,382 1,263,092 1,320,224 1,344,498 1,377,157 1,429,486 1,375,830
構成比 3.7% 4.2% 4.1% 5.0% 4.3% 4.7% 5.0% 4.6% 5.2% 5.5% 5.0% 5.4% 5.5% 5.4% 5.8% 6.1% 5.7%
財産収入 62,198 159,454 53,176 146,055 97,645 169,389 75,612 98,340 96,991 24,106 73,754 74,816 88,475 34,205 30,652 23,105 64,090
構成比 0.3% 0.7% 0.2% 0.7% 0.5% 0.8% 0.3% 0.4% 0.4% 0.1% 0.3% 0.3% 0.4% 0.1% 0.1% 0.1% 0.3%
寄付金 2,400 120,900 8,481 1,564 2,216 13,111 4,706 2,684 2,455 4,284 6,768 8,905 14,723 10,074 31,894 145,777 12,822
構成比 0.0% 0.5% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.6% 0.1%
繰入金 303,315 786,315 1,191,033 453,701 0 0 300,750 300,000 569,081 700,750 833,850 301,448 601,688 501,915 1,938 151,678 909,715
構成比 1.3% 3.3% 5.1% 2.1% 0.0% 0.0% 1.4% 1.3% 2.2% 2.9% 3.5% 1.3% 2.5% 2.0% 0.0% 0.6% 3.7%
繰越金 955,695 666,438 831,357 570,134 880,080 1,003,049 951,961 411,721 1,369,844 1,381,540 683,748 800,041 736,788 780,630 863,590 692,442 909,715
構成比 4.0% 2.8% 3.6% 2.7% 4.4% 4.6% 4.4% 1.8% 5.4% 5.8% 2.9% 3.4% 3.1% 3.1% 3.7% 2.9% 3.7%
諸収入 791,079 775,871 829,432 593,604 681,955 605,146 611,610 629,857 593,428 800,634 585,202 599,974 659,109 671,436 678,479 814,990 1,036,220
構成比 3.3% 3.2% 3.6% 2.8% 3.4% 2.8% 2.8% 2.7% 2.3% 3.3% 2.5% 2.6% 2.7% 2.7% 2.9% 3.5% 4.3%
地方債 2,296,627 2,469,500 1,758,210 1,236,600 819,200 1,176,985 2,187,158 2,026,990 2,792,341 1,717,867 2,504,192 2,211,598 2,357,086 2,453,311 1,970,417 1,246,584 1,679,409
構成比 9.7% 10.3% 7.5% 5.8% 4.1% 5.4% 10.1% 8.7% 11.0% 7.2% 10.6% 9.5% 9.8% 9.8% 8.3% 5.3% 6.9%

*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 2,199,092 2,094,402 2,007,673 2,060,385 2,268,423 2,985,378 3,069,630 3,094,420 2,891,743 2,767,561 2,790,697 2,755,244 2,662,091 2,605,477 2,583,807 2,624,127 2,657,897
構成比 29.2% 28.7% 28.2% 28.0% 30.4% 32.0% 34.6% 36.7% 33.4% 33.6% 36.0% 35.5% 34.6% 34.3% 33.7% 32.8% 34.7%
法人分市町村民税 522,397 491,801 610,206 761,583 835,111 1,849,776 1,255,191 835,548 1,226,385 834,934 575,671 641,801 613,770 650,532 641,009 870,019 520,874
構成比 6.9% 6.7% 8.6% 10.3% 11.2% 19.8% 14.1% 9.9% 14.2% 10.1% 7.4% 8.3% 8.0% 8.6% 8.4% 10.9% 6.8%
固定資産税 3,862,912 3,789,651 3,608,563 3,661,569 3,501,266 3,638,104 3,680,638 3,661,160 3,712,995 3,749,278 3,526,868 3,464,701 3,532,663 3,458,471 3,556,595 3,607,105 3,594,270
構成比 51.2% 52.0% 50.6% 49.7% 46.9% 38.9% 41.5% 43.4% 42.8% 45.6% 45.5% 44.6% 45.9% 45.5% 46.3% 45.1% 47.0%
市町村たばこ税 358,105 369,888 375,995 355,932 354,812 352,576 340,867 318,960 313,201 355,173 353,762 400,483 376,272 374,000 361,678 355,094 338,334
構成比 4.7% 5.1% 5.3% 4.8% 4.8% 3.8% 3.8% 3.8% 3.6% 4.3% 4.6% 5.2% 4.9% 4.9% 4.7% 4.4% 4.4%
特別土地保有税 43,193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.6% 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 427,948 413,737 391,747 391,189 366,188 371,153 376,647 365,406 367,131 367,208 346,147 344,533 344,395 334,848 335,648 336,930 330,211
構成比 5.7% 5.7% 5.5% 5.3% 4.9% 4.0% 4.2% 4.3% 4.2% 4.5% 4.5% 4.4% 4.5% 4.4% 4.4% 4.2% 4.3%
その他の地方税 128,673 131,462 133,651 139,510 142,883 145,916 149,208 151,280 154,538 155,835 156,263 162,779 167,027 170,346 196,698 200,594 208,392
構成比 1.7% 1.8% 1.9% 1.9% 1.9% 1.6% 1.7% 1.8% 1.8% 1.9% 2.0% 2.1% 2.2% 2.2% 2.6% 2.5% 2.7%

*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） 7,542,320 7,290,941 7,127,835 7,370,168 7,468,683 9,342,903 8,872,181 8,426,774 8,665,993 8,229,989 7,749,408 7,769,541 7,696,218 7,593,674 7,675,435 7,993,869 7,649,978
人口（人） 70,568 70,009 69,396 68,823 68,129 67,510 66,919 66,470 65,845 65,054 64,361 64,117 63,634 62,863 61,945 61,226 60,458

*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） 6,389,867 5,791,987 5,758,179 5,611,140 5,057,686 4,651,894 3,965,194 4,836,015 5,254,193 4,961,247 5,326,066 5,545,769 5,449,724 5,670,886 5,497,042 5,704,042 5,541,285
人口（人） 70,568 70,009 69,396 68,823 68,129 67,510 66,919 66,470 65,845 65,054 64,361 64,117 63,634 62,863 61,945 61,226 60,458

*データ出典：「市町村別決算状況調」より

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