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岡山県井原市

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 3,956,423 4,042,702 4,639,566 4,778,587 4,717,407 5,198,618 5,046,679 4,821,061 4,588,645 4,664,372 4,461,376 4,507,190 4,503,569 4,551,962 4,601,293 4,666,822 4,753,681
構成比 23.4% 25.8% 20.6% 23.8% 21.7% 24.8% 26.4% 23.0% 21.6% 20.8% 21.5% 22.3% 21.6% 22.5% 23.0% 23.6% 23.6%
地方譲与税 199,678 210,710 449,030 520,953 647,692 329,005 317,209 296,625 293,832 285,905 267,569 254,840 242,630 253,453 250,807 249,862 252,090
構成比 1.2% 1.3% 2.0% 2.6% 3.0% 1.6% 1.7% 1.4% 1.4% 1.3% 1.3% 1.3% 1.2% 1.3% 1.3% 1.3% 1.3%
その他交付金 634,414 628,749 908,019 852,868 821,393 699,745 660,198 627,864 611,762 582,350 535,065 556,593 618,864 962,955 838,220 899,069 908,672
構成比 3.7% 4.0% 4.0% 4.2% 3.8% 3.3% 3.5% 3.0% 2.9% 2.6% 2.6% 2.8% 3.0% 4.8% 4.2% 4.6% 4.5%
地方交付税 4,504,347 4,519,071 6,961,295 7,270,757 7,074,274 7,142,870 7,410,080 7,751,943 8,078,977 8,145,740 8,176,192 8,234,484 8,064,070 7,990,064 7,693,846 7,350,771 7,474,642
構成比 26.6% 28.8% 30.9% 36.2% 32.6% 34.1% 38.8% 37.0% 38.0% 36.4% 39.4% 40.8% 38.7% 39.6% 38.4% 37.2% 37.2%
分担金及び負担金 220,955 200,134 255,973 240,539 239,604 231,902 273,666 305,757 282,772 309,025 314,580 295,633 283,034 268,197 240,179 238,804 228,475
構成比 1.3% 1.3% 1.1% 1.2% 1.1% 1.1% 1.4% 1.5% 1.3% 1.4% 1.5% 1.5% 1.4% 1.3% 1.2% 1.2% 1.1%
使用料 222,091 255,452 327,066 323,766 292,188 290,645 290,432 275,322 271,187 263,451 276,517 282,607 271,287 276,641 268,717 259,631 250,409
構成比 1.3% 1.6% 1.5% 1.6% 1.3% 1.4% 1.5% 1.3% 1.3% 1.2% 1.3% 1.4% 1.3% 1.4% 1.3% 1.3% 1.2%
手数料 22,268 22,505 49,501 49,677 47,122 45,108 45,093 76,426 85,965 90,363 87,939 87,975 89,314 86,928 85,044 85,490 84,670
構成比 0.1% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 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 978,241 1,140,035 1,303,785 1,311,210 1,310,288 1,484,336 1,207,789 2,759,821 2,277,730 2,100,813 1,595,248 1,674,267 1,954,609 1,976,247 1,986,401 2,127,830 2,161,535
構成比 5.8% 7.3% 5.8% 6.5% 6.0% 7.1% 6.3% 13.2% 10.7% 9.4% 7.7% 8.3% 9.4% 9.8% 9.9% 10.8% 10.7%
都道府県支出金 658,868 585,932 979,039 881,265 988,591 967,387 1,041,390 941,131 1,224,537 1,252,147 1,063,819 1,071,993 1,150,782 1,095,062 1,247,847 1,123,093 1,214,995
構成比 3.9% 3.7% 4.3% 4.4% 4.6% 4.6% 5.4% 4.5% 5.8% 5.6% 5.1% 5.3% 5.5% 5.4% 6.2% 5.7% 6.0%
財産収入 53,243 21,914 65,578 60,778 85,968 74,838 94,143 141,685 91,464 118,002 103,256 59,867 53,499 73,251 62,330 104,045 132,457
構成比 0.3% 0.1% 0.3% 0.3% 0.4% 0.4% 0.5% 0.7% 0.4% 0.5% 0.5% 0.3% 0.3% 0.4% 0.3% 0.5% 0.7%
寄付金 14,824 3,365 14,209 4,120 5,168 4,120 4,700 8,610 5,870 20,300 92,912 224,772 17,746 14,317 18,527 20,884 18,504
構成比 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 1.1% 0.1% 0.1% 0.1% 0.1% 0.1%
繰入金 2,072,808 1,207,331 1,449,726 109,722 751,595 95,579 68,257 108,313 92,805 176,000 187,111 198,937 412,760 230,047 428,271 594,567 129,465
構成比 12.2% 7.7% 6.4% 0.5% 3.5% 0.5% 0.4% 0.5% 0.4% 0.8% 0.9% 1.0% 2.0% 1.1% 2.1% 3.0% 0.6%
繰越金 571,535 701,712 1,312,946 1,281,601 1,419,012 1,880,737 1,354,991 1,248,735 1,431,352 2,001,832 1,744,615 690,692 637,636 520,483 692,708 401,270 129,465
構成比 3.4% 4.5% 5.8% 6.4% 6.5% 9.0% 7.1% 6.0% 6.7% 8.9% 8.4% 3.4% 3.1% 2.6% 3.5% 2.0% 0.6%
諸収入 1,637,587 826,136 638,883 370,398 348,426 351,882 155,786 203,650 171,255 162,693 210,874 184,043 298,606 204,861 211,467 367,944 298,698
構成比 9.7% 5.3% 2.8% 1.8% 1.6% 1.7% 0.8% 1.0% 0.8% 0.7% 1.0% 0.9% 1.4% 1.0% 1.1% 1.9% 1.5%
地方債 1,181,856 1,300,100 3,159,900 2,018,900 2,967,800 2,162,482 1,147,058 1,378,623 1,775,100 2,203,308 1,655,772 1,876,773 2,265,331 1,690,143 1,395,976 1,254,110 2,070,654
構成比 7.0% 8.3% 14.0% 10.1% 13.7% 10.3% 6.0% 6.6% 8.3% 9.8% 8.0% 9.3% 10.9% 8.4% 7.0% 6.4% 10.3%

*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 1,075,830 1,051,072 1,264,940 1,360,107 1,429,215 1,825,294 1,845,128 1,805,909 1,537,040 1,566,886 1,630,629 1,580,765 1,591,791 1,635,149 1,621,311 1,649,088 1,761,291
構成比 27.2% 26.0% 27.3% 28.5% 30.3% 35.1% 36.6% 37.5% 33.5% 33.6% 36.5% 35.1% 35.3% 35.9% 35.2% 35.3% 37.1%
法人分市町村民税 421,738 633,884 589,389 580,821 507,034 587,307 402,478 317,842 396,511 413,061 319,464 400,497 363,180 413,050 421,991 438,513 465,088
構成比 10.7% 15.7% 12.7% 12.2% 10.7% 11.3% 8.0% 6.6% 8.6% 8.9% 7.2% 8.9% 8.1% 9.1% 9.2% 9.4% 9.8%
固定資産税 2,020,432 1,927,932 2,268,426 2,319,841 2,269,248 2,276,999 2,295,159 2,214,280 2,174,914 2,180,833 2,021,872 2,014,741 2,042,996 2,006,069 2,043,490 2,072,714 2,019,990
構成比 51.1% 47.7% 48.9% 48.5% 48.1% 43.8% 45.5% 45.9% 47.4% 46.8% 45.3% 44.7% 45.4% 44.1% 44.4% 44.4% 42.5%
市町村たばこ税 163,516 166,561 219,064 216,454 217,072 212,856 205,983 192,530 189,232 211,177 207,257 229,753 222,794 220,261 215,063 201,053 202,625
構成比 4.1% 4.1% 4.7% 4.5% 4.6% 4.1% 4.1% 4.0% 4.1% 4.5% 4.6% 5.1% 4.9% 4.8% 4.7% 4.3% 4.3%
特別土地保有税 4,927 0 0 0 0 1,108 0 0 0 0 0 0 0 0 0 0 0
構成比 0.1% 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 199,666 190,724 192,545 195,086 186,503 185,029 185,642 176,926 175,444 175,607 163,659 161,915 161,317 155,361 154,916 155,946 151,746
構成比 5.0% 4.7% 4.2% 4.1% 4.0% 3.6% 3.7% 3.7% 3.8% 3.8% 3.7% 3.6% 3.6% 3.4% 3.4% 3.3% 3.2%
その他の地方税 70,314 72,529 105,202 106,278 108,335 110,025 112,289 113,574 115,504 116,808 118,495 119,519 121,491 122,072 144,522 149,508 152,941
構成比 1.8% 1.8% 2.3% 2.2% 2.3% 2.1% 2.2% 2.4% 2.5% 2.5% 2.7% 2.7% 2.7% 2.7% 3.1% 3.2% 3.2%

*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） 3,956,423 4,042,702 4,639,566 4,778,587 4,717,407 5,198,618 5,046,679 4,821,061 4,588,645 4,664,372 4,461,376 4,507,190 4,503,569 4,551,962 4,601,293 4,666,822 4,753,681
人口（人） 35,747 35,571 35,492 46,713 46,418 45,919 45,606 45,363 44,872 44,404 43,910 43,917 43,436 42,787 42,158 41,613 41,160

*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） 4,504,347 4,519,071 6,961,295 7,270,757 7,074,274 7,142,870 7,410,080 7,751,943 8,078,977 8,145,740 8,176,192 8,234,484 8,064,070 7,990,064 7,693,846 7,350,771 7,474,642
人口（人） 35,747 35,571 35,492 46,713 46,418 45,919 45,606 45,363 44,872 44,404 43,910 43,917 43,436 42,787 42,158 41,613 41,160

*データ出典：「市町村別決算状況調」より

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