• Google+でシェア

香川県丸亀市

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 10,785,898 10,391,713 12,697,179 12,984,988 13,031,387 14,263,128 14,761,095 14,116,564 14,284,992 14,009,830 14,333,487 14,934,232 14,268,312 13,181,419 13,831,036 13,967,453 13,920,583
構成比 39.6% 37.7% 30.3% 30.3% 35.3% 38.8% 38.9% 31.9% 35.2% 33.3% 34.6% 35.0% 29.6% 31.7% 33.8% 34.6% 24.2%
地方譲与税 263,751 273,927 594,884 783,647 1,220,988 412,184 395,255 372,573 362,335 352,639 329,941 314,369 299,364 313,634 304,633 305,162 307,277
構成比 1.0% 1.0% 1.4% 1.8% 3.3% 1.1% 1.0% 0.8% 0.9% 0.8% 0.8% 0.7% 0.6% 0.8% 0.7% 0.8% 0.5%
その他交付金 1,434,939 1,445,481 1,990,965 1,894,375 1,868,442 1,623,054 1,528,996 1,471,848 1,452,125 1,396,255 1,337,190 1,456,364 1,656,964 2,566,398 2,240,614 2,401,799 2,413,060
構成比 5.3% 5.2% 4.8% 4.4% 5.1% 4.4% 4.0% 3.3% 3.6% 3.3% 3.2% 3.4% 3.4% 6.2% 5.5% 5.9% 4.2%
地方交付税 3,420,544 3,353,315 6,597,464 6,887,309 6,489,136 6,189,582 6,092,477 6,346,294 6,676,622 6,888,249 6,957,546 7,000,200 6,634,794 7,143,861 7,366,361 7,330,128 7,165,902
構成比 12.6% 12.2% 15.8% 16.1% 17.6% 16.8% 16.1% 14.4% 16.4% 16.4% 16.8% 16.4% 13.8% 17.2% 18.0% 18.1% 12.5%
分担金及び負担金 279,979 264,576 518,113 467,140 425,589 337,288 334,575 342,966 352,778 346,994 413,527 485,251 435,544 389,074 385,384 404,031 623,654
構成比 1.0% 1.0% 1.2% 1.1% 1.2% 0.9% 0.9% 0.8% 0.9% 0.8% 1.0% 1.1% 0.9% 0.9% 0.9% 1.0% 1.1%
使用料 811,160 792,529 1,065,380 1,081,911 1,003,149 937,629 916,229 900,374 865,561 912,114 863,522 880,398 872,056 872,951 830,536 851,011 859,591
構成比 3.0% 2.9% 2.5% 2.5% 2.7% 2.5% 2.4% 2.0% 2.1% 2.2% 2.1% 2.1% 1.8% 2.1% 2.0% 2.1% 1.5%
手数料 183,252 187,526 261,649 375,587 456,038 396,362 354,964 348,442 364,114 364,654 359,501 371,645 351,998 362,714 350,780 354,290 349,778
構成比 0.7% 0.7% 0.6% 0.9% 1.2% 1.1% 0.9% 0.8% 0.9% 0.9% 0.9% 0.9% 0.7% 0.9% 0.9% 0.9% 0.6%
国庫支出金 2,298,070 2,632,305 3,249,423 3,724,611 3,207,889 3,166,493 4,071,674 6,458,781 5,138,919 5,412,713 5,336,464 6,638,785 7,673,002 5,927,238 5,805,372 5,617,880 5,697,716
構成比 8.4% 9.5% 7.8% 8.7% 8.7% 8.6% 10.7% 14.6% 12.7% 12.9% 12.9% 15.6% 15.9% 14.2% 14.2% 13.9% 9.9%
都道府県支出金 1,323,503 1,319,876 2,352,687 2,087,685 1,813,842 1,959,090 2,014,764 2,112,427 2,530,253 2,476,496 2,612,619 2,728,102 2,726,104 2,847,632 2,781,676 2,883,828 2,871,955
構成比 4.9% 4.8% 5.6% 4.9% 4.9% 5.3% 5.3% 4.8% 6.2% 5.9% 6.3% 6.4% 5.7% 6.8% 6.8% 7.1% 5.0%
財産収入 281,637 663,423 271,534 785,904 760,616 653,663 289,867 328,040 308,711 498,205 156,890 470,478 447,957 205,055 187,038 133,943 250,368
構成比 1.0% 2.4% 0.6% 1.8% 2.1% 1.8% 0.8% 0.7% 0.8% 1.2% 0.4% 1.1% 0.9% 0.5% 0.5% 0.3% 0.4%
寄付金 44,732 43,694 39,047 5,319 2,980 4,791 7,947 3,883 3,868 7,861 5,541 4,551 14,782 15,669 58,423 105,127 115,140
構成比 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.2%
繰入金 1,423,000 1,375,000 5,134,924 1,456,514 1,266,878 1,252,054 904,637 225,769 350,094 544,040 45,383 39,762 29,492 374,330 362,024 244,711 572,089
構成比 5.2% 5.0% 12.3% 3.4% 3.4% 3.4% 2.4% 0.5% 0.9% 1.3% 0.1% 0.1% 0.1% 0.9% 0.9% 0.6% 1.0%
繰越金 532,840 492,318 1,084,242 2,278,595 2,009,174 1,473,221 1,104,895 1,312,851 1,073,390 1,408,435 1,335,553 1,092,776 1,889,942 1,034,384 857,688 924,171 572,089
構成比 2.0% 1.8% 2.6% 5.3% 5.4% 4.0% 2.9% 3.0% 2.6% 3.4% 3.2% 2.6% 3.9% 2.5% 2.1% 2.3% 1.0%
諸収入 2,729,565 2,201,050 2,218,060 2,377,398 1,205,704 1,905,354 1,749,300 1,854,077 1,273,094 1,245,060 1,247,210 1,295,810 1,300,004 1,403,462 796,215 765,752 16,540,250
構成比 10.0% 8.0% 5.3% 5.6% 3.3% 5.2% 4.6% 4.2% 3.1% 3.0% 3.0% 3.0% 2.7% 3.4% 1.9% 1.9% 28.8%
地方債 1,421,280 2,137,800 3,794,638 5,608,800 2,141,600 2,202,400 3,403,000 7,997,200 5,582,700 6,169,400 6,089,300 4,949,900 9,596,500 4,977,400 4,710,900 4,119,400 5,267,200
構成比 5.2% 7.8% 9.1% 13.1% 5.8% 6.0% 9.0% 18.1% 13.7% 14.7% 14.7% 11.6% 19.9% 12.0% 11.5% 10.2% 9.2%

*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 3,105,078 2,924,815 3,663,104 3,753,949 4,072,525 5,161,496 5,212,674 5,199,306 4,951,120 4,884,869 5,137,046 5,153,915 5,157,382 5,193,512 5,295,230 5,410,308 5,448,297
構成比 28.8% 28.1% 28.8% 28.9% 31.3% 36.2% 35.3% 36.8% 34.7% 34.9% 35.8% 34.5% 36.1% 39.4% 38.3% 38.7% 39.1%
法人分市町村民税 1,156,384 1,123,226 1,207,042 1,368,704 1,430,610 1,614,643 2,129,350 1,702,220 2,136,886 1,876,199 2,280,659 2,745,350 2,159,399 1,151,175 1,503,473 1,477,719 1,056,701
構成比 10.7% 10.8% 9.5% 10.5% 11.0% 11.3% 14.4% 12.1% 15.0% 13.4% 15.9% 18.4% 15.1% 8.7% 10.9% 10.6% 7.6%
固定資産税 5,863,191 5,642,387 6,893,866 6,931,469 6,542,445 6,498,239 6,457,610 6,280,683 6,244,466 6,192,453 5,857,601 5,875,452 5,814,180 5,711,721 5,898,393 5,966,093 6,299,252
構成比 54.4% 54.3% 54.3% 53.4% 50.2% 45.6% 43.7% 44.5% 43.7% 44.2% 40.9% 39.3% 40.7% 43.3% 42.6% 42.7% 45.3%
市町村たばこ税 519,748 562,004 717,326 711,261 742,897 744,609 713,924 679,487 688,712 781,735 774,880 861,413 829,219 806,485 768,410 730,241 718,147
構成比 4.8% 5.4% 5.6% 5.5% 5.7% 5.2% 4.8% 4.8% 4.8% 5.6% 5.4% 5.8% 5.8% 6.1% 5.6% 5.2% 5.2%
特別土地保有税 4,373 238 0 0 0 0 0 3 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 0 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%
その他の地方税 137,124 139,043 215,841 219,605 242,910 244,141 247,537 254,865 263,808 274,574 283,301 298,102 308,132 318,526 365,530 383,092 398,186
構成比 1.3% 1.3% 1.7% 1.7% 1.9% 1.7% 1.7% 1.8% 1.8% 2.0% 2.0% 2.0% 2.2% 2.4% 2.6% 2.7% 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) 10,785,898 10,391,713 12,697,179 12,984,988 13,031,387 14,263,128 14,761,095 14,116,564 14,284,992 14,009,830 14,333,487 14,934,232 14,268,312 13,181,419 13,831,036 13,967,453 13,920,583
人口(人) 80,966 81,339 81,407 111,102 111,428 111,511 111,812 111,963 111,674 111,918 112,173 113,618 113,414 113,481 113,587 113,564 113,545

*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) 3,420,544 3,353,315 6,597,464 6,887,309 6,489,136 6,189,582 6,092,477 6,346,294 6,676,622 6,888,249 6,957,546 7,000,200 6,634,794 7,143,861 7,366,361 7,330,128 7,165,902
人口(人) 80,966 81,339 81,407 111,102 111,428 111,511 111,812 111,963 111,674 111,918 112,173 113,618 113,414 113,481 113,587 113,564 113,545

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる