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岡山県総社市

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 6,744,102 6,517,680 7,169,951 7,201,107 7,456,550 8,428,722 8,647,374 8,058,561 7,880,413 7,981,186 7,850,280 7,895,184 8,073,800 7,955,579 8,276,807 8,402,811 8,566,090
構成比 25.8% 28.8% 28.1% 30.5% 30.6% 35.7% 34.8% 31.8% 31.9% 30.8% 29.3% 29.3% 29.4% 27.8% 29.5% 30.3% 28.2%
地方譲与税 287,739 300,749 479,994 600,865 875,638 362,206 346,794 330,508 320,105 313,074 293,577 280,321 267,331 281,154 278,535 278,448 284,416
構成比 1.1% 1.3% 1.9% 2.5% 3.6% 1.5% 1.4% 1.3% 1.3% 1.2% 1.1% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9%
その他交付金 953,928 1,002,062 1,223,242 1,153,074 1,104,452 970,133 928,428 892,084 891,549 862,314 808,027 856,751 976,031 1,490,111 1,313,845 1,447,152 1,463,645
構成比 3.7% 4.4% 4.8% 4.9% 4.5% 4.1% 3.7% 3.5% 3.6% 3.3% 3.0% 3.2% 3.6% 5.2% 4.7% 5.2% 4.8%
地方交付税 5,132,243 4,732,746 6,204,350 6,516,390 6,363,903 6,131,274 6,014,540 6,169,060 6,584,640 7,078,004 7,014,885 6,976,695 6,881,299 6,762,480 6,546,306 6,185,688 6,499,080
構成比 19.6% 20.9% 24.3% 27.6% 26.1% 26.0% 24.2% 24.4% 26.6% 27.3% 26.2% 25.9% 25.1% 23.6% 23.4% 22.3% 21.4%
分担金及び負担金 836,550 793,056 738,093 720,588 464,864 438,664 448,944 432,589 431,290 454,829 461,583 464,451 472,967 455,289 417,425 467,424 507,588
構成比 3.2% 3.5% 2.9% 3.1% 1.9% 1.9% 1.8% 1.7% 1.7% 1.8% 1.7% 1.7% 1.7% 1.6% 1.5% 1.7% 1.7%
使用料 243,368 224,746 289,000 295,379 310,173 312,820 315,839 277,830 264,983 294,069 276,571 275,210 277,133 271,583 268,364 267,998 264,645
構成比 0.9% 1.0% 1.1% 1.3% 1.3% 1.3% 1.3% 1.1% 1.1% 1.1% 1.0% 1.0% 1.0% 0.9% 1.0% 1.0% 0.9%
手数料 110,047 104,638 107,067 103,109 171,370 197,839 194,616 178,670 145,944 127,768 136,225 131,950 126,315 127,525 125,789 125,966 126,052
構成比 0.4% 0.5% 0.4% 0.4% 0.7% 0.8% 0.8% 0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.5% 0.4%
国庫支出金 3,120,126 2,356,263 1,928,717 1,872,264 2,227,190 2,214,805 1,871,501 3,636,408 3,134,864 3,052,690 3,082,810 4,032,991 3,972,707 4,069,227 3,362,938 3,626,994 3,781,464
構成比 11.9% 10.4% 7.6% 7.9% 9.1% 9.4% 7.5% 14.4% 12.7% 11.8% 11.5% 15.0% 14.5% 14.2% 12.0% 13.1% 12.5%
都道府県支出金 898,307 1,117,297 1,354,777 1,266,668 1,202,456 1,243,015 1,326,408 1,312,345 1,468,177 1,404,746 1,549,887 1,512,700 1,493,559 1,493,773 1,694,655 1,753,961 2,590,626
構成比 3.4% 4.9% 5.3% 5.4% 4.9% 5.3% 5.3% 5.2% 5.9% 5.4% 5.8% 5.6% 5.4% 5.2% 6.0% 6.3% 8.5%
財産収入 24,532 230,576 59,026 77,346 61,648 88,338 67,938 120,598 85,475 302,573 475,221 280,389 316,409 754,188 548,084 36,299 21,999
構成比 0.1% 1.0% 0.2% 0.3% 0.3% 0.4% 0.3% 0.5% 0.3% 1.2% 1.8% 1.0% 1.2% 2.6% 2.0% 0.1% 0.1%
寄付金 1,134 11,846 18,642 4,150 6,922 3,656 11,634 7,183 5,356 8,971 15,542 7,012 15,485 652,848 1,303,686 1,797,967 1,114
構成比 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 2.3% 4.7% 6.5% 0.0%
繰入金 1,278,046 122,336 922,120 1,128,394 278,961 469,182 831,849 798,712 275,849 98,974 749,832 130,240 196,879 216,641 237,831 91,570 582,014
構成比 4.9% 0.5% 3.6% 4.8% 1.1% 2.0% 3.3% 3.2% 1.1% 0.4% 2.8% 0.5% 0.7% 0.8% 0.8% 0.3% 1.9%
繰越金 659,766 1,064,594 1,100,993 344,406 1,001,028 747,238 695,248 599,254 602,638 1,223,861 1,225,674 1,050,831 961,797 1,263,098 1,091,521 699,726 582,014
構成比 2.5% 4.7% 4.3% 1.5% 4.1% 3.2% 2.8% 2.4% 2.4% 4.7% 4.6% 3.9% 3.5% 4.4% 3.9% 2.5% 1.9%
諸収入 620,588 660,071 915,437 631,078 585,930 625,462 782,022 764,689 319,828 285,724 377,954 314,970 298,710 300,126 250,828 285,080 677,541
構成比 2.4% 2.9% 3.6% 2.7% 2.4% 2.7% 3.1% 3.0% 1.3% 1.1% 1.4% 1.2% 1.1% 1.0% 0.9% 1.0% 2.2%
地方債 5,214,200 3,412,200 3,022,400 1,681,700 2,240,700 1,365,789 2,378,770 1,744,089 2,302,139 2,407,945 2,456,554 2,699,543 3,107,022 2,543,050 2,301,468 2,227,722 4,408,927
構成比 20.0% 15.1% 11.8% 7.1% 9.2% 5.8% 9.6% 6.9% 9.3% 9.3% 9.2% 10.0% 11.3% 8.9% 8.2% 8.0% 14.5%

*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 1,857,881 1,798,536 2,076,411 2,093,245 2,317,203 3,021,015 3,117,338 3,018,169 2,704,905 2,642,571 2,832,669 2,886,909 2,918,857 2,926,085 2,974,438 2,993,877 3,038,750
構成比 27.5% 27.6% 29.0% 29.1% 31.1% 35.8% 36.0% 37.5% 34.3% 33.1% 36.1% 36.6% 36.2% 36.8% 35.9% 35.6% 35.5%
法人分市町村民税 593,824 609,615 522,808 491,413 597,975 751,907 716,889 374,460 428,214 556,123 472,883 408,950 505,241 404,240 487,999 491,809 513,547
構成比 8.8% 9.4% 7.3% 6.8% 8.0% 8.9% 8.3% 4.6% 5.4% 7.0% 6.0% 5.2% 6.3% 5.1% 5.9% 5.9% 6.0%
固定資産税 3,438,297 3,253,801 3,644,985 3,702,382 3,638,039 3,748,713 3,912,767 3,792,747 3,817,193 3,803,216 3,591,045 3,593,743 3,640,640 3,617,829 3,774,038 3,869,463 3,935,319
構成比 51.0% 49.9% 50.8% 51.4% 48.8% 44.5% 45.2% 47.1% 48.4% 47.7% 45.7% 45.5% 45.1% 45.5% 45.6% 46.0% 45.9%
市町村たばこ税 331,685 332,655 378,281 358,899 360,881 355,853 336,176 308,698 312,705 356,939 351,090 392,071 387,038 386,408 379,193 370,166 392,545
構成比 4.9% 5.1% 5.3% 5.0% 4.8% 4.2% 3.9% 3.8% 4.0% 4.5% 4.5% 5.0% 4.8% 4.9% 4.6% 4.4% 4.6%
特別土地保有税 1,376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 409,642 387,584 384,627 387,098 370,982 375,807 388,354 384,463 433,785 436,193 414,627 419,527 425,187 420,830 428,436 438,034 436,513
構成比 6.1% 5.9% 5.4% 5.4% 5.0% 4.5% 4.5% 4.8% 5.5% 5.5% 5.3% 5.3% 5.3% 5.3% 5.2% 5.2% 5.1%
その他の地方税 111,397 135,489 162,839 168,070 171,470 175,427 175,850 180,024 183,611 186,144 187,966 193,984 196,837 200,187 232,703 239,462 249,416
構成比 1.7% 2.1% 2.3% 2.3% 2.3% 2.1% 2.0% 2.2% 2.3% 2.3% 2.4% 2.5% 2.4% 2.5% 2.8% 2.8% 2.9%

*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) 6,744,102 6,517,680 7,169,951 7,201,107 7,456,550 8,428,722 8,647,374 8,058,561 7,880,413 7,981,186 7,850,280 7,895,184 8,073,800 7,955,579 8,276,807 8,402,811 8,566,090
人口(人) 56,732 56,704 56,850 66,827 66,857 66,595 66,792 66,615 66,486 66,475 66,861 67,637 67,765 67,867 67,992 68,209 68,586

*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) 5,132,243 4,732,746 6,204,350 6,516,390 6,363,903 6,131,274 6,014,540 6,169,060 6,584,640 7,078,004 7,014,885 6,976,695 6,881,299 6,762,480 6,546,306 6,185,688 6,499,080
人口(人) 56,732 56,704 56,850 66,827 66,857 66,595 66,792 66,615 66,486 66,475 66,861 67,637 67,765 67,867 67,992 68,209 68,586

*データ出典:「市町村別決算状況調」より

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