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山口県柳井市

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 5,540,923 5,301,017 5,290,166 5,247,519 5,122,176 5,359,711 5,346,436 5,095,773 5,056,855 4,863,100 4,808,303 4,766,280 4,843,420 4,809,289 4,859,309 4,786,235 4,808,044
構成比 35.5% 33.9% 28.1% 28.2% 30.4% 35.1% 34.7% 30.2% 29.0% 29.0% 28.5% 28.6% 28.7% 28.6% 28.4% 29.1% 29.8%
地方譲与税 141,623 148,514 240,130 307,508 427,912 175,490 169,999 159,710 147,304 136,552 128,010 122,153 116,845 122,418 121,317 121,461 122,756
構成比 0.9% 0.9% 1.3% 1.7% 2.5% 1.2% 1.1% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8%
その他交付金 596,467 605,334 708,564 664,019 622,511 542,265 501,897 488,365 489,790 455,983 418,526 429,803 483,404 752,749 653,382 697,277 715,803
構成比 3.8% 3.9% 3.8% 3.6% 3.7% 3.6% 3.3% 2.9% 2.8% 2.7% 2.5% 2.6% 2.9% 4.5% 3.8% 4.2% 4.4%
地方交付税 3,255,393 3,139,231 4,014,554 4,319,304 4,135,827 4,107,632 4,405,919 4,675,073 4,983,524 5,025,346 5,066,431 4,929,470 4,861,255 4,834,630 4,687,011 4,557,165 4,556,919
構成比 20.8% 20.1% 21.3% 23.2% 24.5% 26.9% 28.6% 27.7% 28.6% 30.0% 30.0% 29.6% 28.8% 28.7% 27.4% 27.7% 28.2%
分担金及び負担金 240,506 215,541 207,718 248,519 420,438 309,283 289,881 265,323 258,363 274,686 283,417 264,710 271,391 257,728 250,056 251,168 311,575
構成比 1.5% 1.4% 1.1% 1.3% 2.5% 2.0% 1.9% 1.6% 1.5% 1.6% 1.7% 1.6% 1.6% 1.5% 1.5% 1.5% 1.9%
使用料 234,930 240,874 258,236 235,487 241,089 251,181 258,339 263,714 246,693 237,147 238,117 225,316 232,498 213,312 206,647 200,322 196,795
構成比 1.5% 1.5% 1.4% 1.3% 1.4% 1.6% 1.7% 1.6% 1.4% 1.4% 1.4% 1.4% 1.4% 1.3% 1.2% 1.2% 1.2%
手数料 42,942 41,458 48,112 49,992 55,360 67,541 74,194 85,115 84,168 77,207 69,372 68,008 64,053 64,979 66,399 64,950 66,105
構成比 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 1,063,371 1,107,910 1,245,479 1,711,576 1,449,969 1,044,516 1,397,426 2,095,247 1,729,264 1,576,064 1,461,682 1,571,608 1,638,736 2,059,114 1,871,975 1,898,329 1,775,526
構成比 6.8% 7.1% 6.6% 9.2% 8.6% 6.8% 9.1% 12.4% 9.9% 9.4% 8.7% 9.4% 9.7% 12.2% 10.9% 11.5% 11.0%
都道府県支出金 1,195,878 1,203,673 1,290,012 1,300,877 1,060,825 1,046,001 1,225,731 1,160,791 1,207,231 1,173,404 1,166,891 1,179,365 1,154,854 1,188,221 1,230,298 1,337,544 1,216,926
構成比 7.7% 7.7% 6.9% 7.0% 6.3% 6.9% 8.0% 6.9% 6.9% 7.0% 6.9% 7.1% 6.8% 7.1% 7.2% 8.1% 7.5%
財産収入 90,793 22,545 57,257 74,377 18,945 37,117 27,726 38,836 41,893 18,748 33,819 17,152 21,209 17,169 35,029 27,213 44,307
構成比 0.6% 0.1% 0.3% 0.4% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3%
寄付金 1,943 2,293 3,213 130,635 673 3,915 2,542 1,099 3,343 8,574 1,658 3,305 6,552 13,133 73,512 104,680 20,520
構成比 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.4% 0.6% 0.1%
繰入金 409,132 482,730 2,106,837 299,760 135,637 431,255 10,832 75,311 230,453 8,327 90,261 143,394 68,332 87,267 713,468 304,556 226,132
構成比 2.6% 3.1% 11.2% 1.6% 0.8% 2.8% 0.1% 0.4% 1.3% 0.0% 0.5% 0.9% 0.4% 0.5% 4.2% 1.9% 1.4%
繰越金 391,317 464,223 352,887 937,956 483,083 265,385 258,310 332,843 575,843 701,963 560,954 387,281 273,781 293,488 330,617 285,056 226,132
構成比 2.5% 3.0% 1.9% 5.0% 2.9% 1.7% 1.7% 2.0% 3.3% 4.2% 3.3% 2.3% 1.6% 1.7% 1.9% 1.7% 1.4%
諸収入 1,423,806 1,190,611 1,134,352 1,003,440 916,573 833,898 663,901 1,358,604 1,000,009 922,387 848,034 831,766 851,933 547,391 534,018 545,595 545,077
構成比 9.1% 7.6% 6.0% 5.4% 5.4% 5.5% 4.3% 8.0% 5.7% 5.5% 5.0% 5.0% 5.0% 3.3% 3.1% 3.3% 3.4%
地方債 1,000,155 1,484,900 1,873,400 2,074,300 1,758,500 783,400 771,351 784,359 1,379,917 1,295,575 1,714,945 1,734,580 1,987,117 1,574,166 1,489,056 1,267,459 1,325,563
構成比 6.4% 9.5% 9.9% 11.1% 10.4% 5.1% 5.0% 4.6% 7.9% 7.7% 10.2% 10.4% 11.8% 9.4% 8.7% 7.7% 8.2%

*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 1,188,852 1,092,070 1,138,706 1,162,470 1,281,688 1,575,920 1,615,000 1,543,448 1,443,143 1,408,235 1,446,269 1,414,624 1,391,296 1,374,218 1,380,029 1,376,470 1,393,157
構成比 21.5% 20.6% 21.5% 22.2% 25.0% 29.4% 30.2% 30.3% 28.5% 29.0% 30.1% 29.7% 28.7% 28.6% 28.4% 28.8% 29.0%
法人分市町村民税 321,568 426,851 384,078 407,056 393,928 383,187 379,903 269,772 398,019 322,586 335,416 282,332 325,573 305,622 308,330 290,620 290,716
構成比 5.8% 8.1% 7.3% 7.8% 7.7% 7.1% 7.1% 5.3% 7.9% 6.6% 7.0% 5.9% 6.7% 6.4% 6.3% 6.1% 6.0%
固定資産税 3,459,313 3,211,456 3,182,631 3,095,796 2,876,928 2,832,505 2,790,417 2,702,998 2,639,606 2,535,181 2,443,672 2,460,071 2,532,680 2,543,594 2,583,552 2,545,920 2,556,819
構成比 62.4% 60.6% 60.2% 59.0% 56.2% 52.8% 52.2% 53.0% 52.2% 52.1% 50.8% 51.6% 52.3% 52.9% 53.2% 53.2% 53.2%
市町村たばこ税 201,309 201,916 223,081 219,237 222,547 216,182 206,147 194,187 195,111 221,985 223,435 256,681 241,170 238,873 227,131 212,004 208,197
構成比 3.6% 3.8% 4.2% 4.2% 4.3% 4.0% 3.9% 3.8% 3.9% 4.6% 4.6% 5.4% 5.0% 5.0% 4.7% 4.4% 4.3%
特別土地保有税 5,745 10,157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.1% 0.2% 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 307,121 299,379 295,500 295,019 277,749 281,303 282,200 311,664 306,165 299,625 282,937 275,335 274,104 266,668 268,396 267,005 261,544
構成比 5.5% 5.6% 5.6% 5.6% 5.4% 5.2% 5.3% 6.1% 6.1% 6.2% 5.9% 5.8% 5.7% 5.5% 5.5% 5.6% 5.4%
その他の地方税 57,015 59,188 66,170 67,941 69,336 70,614 72,769 73,704 74,811 75,488 76,574 77,237 78,597 80,314 91,871 94,216 97,611
構成比 1.0% 1.1% 1.3% 1.3% 1.4% 1.3% 1.4% 1.4% 1.5% 1.6% 1.6% 1.6% 1.6% 1.7% 1.9% 2.0% 2.0%

*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） 5,540,923 5,301,017 5,290,166 5,247,519 5,122,176 5,359,711 5,346,436 5,095,773 5,056,855 4,863,100 4,808,303 4,766,280 4,843,420 4,809,289 4,859,309 4,786,235 4,808,044
人口（人） 33,895 33,701 33,371 36,876 36,602 36,371 36,051 35,726 35,436 35,260 34,890 34,522 34,254 33,840 33,338 32,865 32,504

*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） 3,255,393 3,139,231 4,014,554 4,319,304 4,135,827 4,107,632 4,405,919 4,675,073 4,983,524 5,025,346 5,066,431 4,929,470 4,861,255 4,834,630 4,687,011 4,557,165 4,556,919
人口（人） 33,895 33,701 33,371 36,876 36,602 36,371 36,051 35,726 35,436 35,260 34,890 34,522 34,254 33,840 33,338 32,865 32,504

*データ出典：「市町村別決算状況調」より

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