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香川県善通寺市

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 3,640,920 3,518,765 3,524,430 3,553,524 3,660,478 3,911,098 3,889,519 3,750,536 3,655,160 3,610,798 3,566,246 3,568,200 3,627,399 3,575,418 3,608,644 3,649,750 3,640,583
構成比 25.5% 26.1% 27.6% 26.5% 26.5% 27.6% 27.6% 25.9% 25.8% 25.7% 25.7% 26.0% 24.9% 24.3% 26.0% 26.0% 25.9%
地方譲与税 132,402 138,880 207,659 272,549 411,260 140,845 135,321 126,803 123,442 120,187 112,479 107,230 102,040 106,566 105,484 105,098 106,096
構成比 0.9% 1.0% 1.6% 2.0% 3.0% 1.0% 1.0% 0.9% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 0.8% 0.7% 0.8%
その他交付金 601,650 616,677 667,580 633,033 610,643 544,375 507,489 491,048 495,881 458,536 427,295 461,164 519,204 799,317 693,131 734,443 739,202
構成比 4.2% 4.6% 5.2% 4.7% 4.4% 3.8% 3.6% 3.4% 3.5% 3.3% 3.1% 3.4% 3.6% 5.4% 5.0% 5.2% 5.3%
地方交付税 3,898,762 3,576,988 3,465,259 3,446,597 3,410,542 3,305,473 3,651,243 3,845,122 4,175,643 4,174,253 4,215,867 4,173,179 4,076,969 4,022,963 3,927,676 3,878,413 3,794,977
構成比 27.3% 26.5% 27.1% 25.7% 24.7% 23.3% 25.9% 26.5% 29.4% 29.7% 30.3% 30.4% 28.0% 27.3% 28.3% 27.6% 27.0%
分担金及び負担金 164,358 176,999 172,980 171,574 153,084 150,740 131,860 140,332 133,448 96,925 106,060 138,569 118,162 199,790 173,667 135,131 231,853
構成比 1.1% 1.3% 1.4% 1.3% 1.1% 1.1% 0.9% 1.0% 0.9% 0.7% 0.8% 1.0% 0.8% 1.4% 1.2% 1.0% 1.6%
使用料 200,598 204,491 204,916 216,692 214,055 225,671 186,270 175,195 164,470 166,467 170,208 167,109 163,793 156,133 151,006 152,641 150,866
構成比 1.4% 1.5% 1.6% 1.6% 1.6% 1.6% 1.3% 1.2% 1.2% 1.2% 1.2% 1.2% 1.1% 1.1% 1.1% 1.1% 1.1%
手数料 151,377 144,855 140,364 134,912 136,896 125,597 121,425 111,956 108,844 107,559 109,079 111,821 106,146 105,497 102,399 104,841 103,299
構成比 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7%
国庫支出金 1,925,883 1,583,640 1,533,030 1,692,613 1,555,996 1,831,717 1,873,722 2,506,028 2,153,504 2,063,971 1,945,462 1,946,965 1,909,293 2,145,045 2,036,721 1,886,007 1,761,685
構成比 13.5% 11.8% 12.0% 12.6% 11.3% 12.9% 13.3% 17.3% 15.2% 14.7% 14.0% 14.2% 13.1% 14.6% 14.6% 13.4% 12.5%
都道府県支出金 639,759 675,703 623,254 579,713 581,425 640,892 708,704 735,092 801,695 844,532 729,687 710,351 816,252 833,416 794,228 842,229 829,253
構成比 4.5% 5.0% 4.9% 4.3% 4.2% 4.5% 5.0% 5.1% 5.6% 6.0% 5.2% 5.2% 5.6% 5.7% 5.7% 6.0% 5.9%
財産収入 35,604 50,195 95,373 79,696 102,823 41,720 49,667 35,720 54,175 155,782 155,237 170,848 192,047 221,331 36,222 56,526 22,523
構成比 0.2% 0.4% 0.7% 0.6% 0.7% 0.3% 0.4% 0.2% 0.4% 1.1% 1.1% 1.2% 1.3% 1.5% 0.3% 0.4% 0.2%
寄付金 20,000 3,770 1,068 65 355 5,300 3,220 3,707 31,940 2,110 5,368 1,735 4,141 51,175 58,635 42,246 100
構成比 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.3% 0.0%
繰入金 229,988 32,290 33,918 912,212 1,012,835 961,099 1,010,929 855,985 194,932 356,923 324,282 22,252 20,649 23,075 250,037 524,684 784,421
構成比 1.6% 0.2% 0.3% 6.8% 7.3% 6.8% 7.2% 5.9% 1.4% 2.5% 2.3% 0.2% 0.1% 0.2% 1.8% 3.7% 5.6%
繰越金 1,082,720 854,603 818,252 606,998 825,126 903,774 667,879 609,897 879,919 830,036 797,670 918,329 812,373 793,787 1,038,293 674,602 784,421
構成比 7.6% 6.3% 6.4% 4.5% 6.0% 6.4% 4.7% 4.2% 6.2% 5.9% 5.7% 6.7% 5.6% 5.4% 7.5% 4.8% 5.6%
諸収入 350,140 321,819 310,124 315,367 263,462 262,861 292,271 333,881 238,920 242,988 271,187 233,145 326,731 514,880 211,156 320,007 203,466
構成比 2.4% 2.4% 2.4% 2.4% 1.9% 1.9% 2.1% 2.3% 1.7% 1.7% 2.0% 1.7% 2.2% 3.5% 1.5% 2.3% 1.4%
地方債 1,227,850 1,573,400 984,700 803,000 853,400 1,124,600 867,300 777,900 977,500 806,400 965,300 1,011,100 1,777,200 1,172,800 715,600 922,500 902,200
構成比 8.6% 11.7% 7.7% 6.0% 6.2% 7.9% 6.2% 5.4% 6.9% 5.7% 6.9% 7.4% 12.2% 8.0% 5.1% 6.6% 6.4%

*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 1,227,862 1,172,961 1,120,075 1,126,614 1,225,078 1,571,849 1,578,212 1,552,111 1,457,969 1,393,078 1,463,307 1,451,297 1,425,245 1,448,156 1,464,628 1,495,977 1,501,697
構成比 33.7% 33.3% 31.8% 31.7% 33.5% 40.2% 40.6% 41.4% 39.9% 38.6% 41.0% 40.7% 39.3% 40.5% 40.6% 41.0% 41.2%
法人分市町村民税 251,458 258,197 271,594 259,522 323,318 255,420 241,753 194,326 224,045 221,621 240,105 225,807 245,070 216,185 213,573 225,633 213,729
構成比 6.9% 7.3% 7.7% 7.3% 8.8% 6.5% 6.2% 5.2% 6.1% 6.1% 6.7% 6.3% 6.8% 6.0% 5.9% 6.2% 5.9%
固定資産税 1,731,341 1,659,563 1,692,294 1,732,052 1,677,953 1,650,763 1,640,819 1,586,093 1,547,332 1,529,648 1,411,481 1,401,199 1,467,984 1,425,288 1,433,777 1,440,116 1,442,254
構成比 47.6% 47.2% 48.0% 48.7% 45.8% 42.2% 42.2% 42.3% 42.3% 42.4% 39.6% 39.3% 40.5% 39.9% 39.7% 39.5% 39.6%
市町村たばこ税 230,196 233,103 241,964 233,524 234,478 233,819 230,063 223,291 233,634 275,037 267,028 305,767 297,049 294,286 290,068 276,884 268,861
構成比 6.3% 6.6% 6.9% 6.6% 6.4% 6.0% 5.9% 6.0% 6.4% 7.6% 7.5% 8.6% 8.2% 8.2% 8.0% 7.6% 7.4%
特別土地保有税 179 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 134,270 128,100 129,968 132,034 128,351 125,316 123,711 118,511 115,313 113,199 105,104 103,757 109,085 105,555 105,659 105,781 104,589
構成比 3.7% 3.6% 3.7% 3.7% 3.5% 3.2% 3.2% 3.2% 3.2% 3.1% 2.9% 2.9% 3.0% 3.0% 2.9% 2.9% 2.9%
その他の地方税 65,614 66,841 68,535 69,778 71,300 73,931 74,961 76,204 76,867 78,215 79,221 80,373 82,966 85,948 100,939 105,359 109,453
構成比 1.8% 1.9% 1.9% 2.0% 1.9% 1.9% 1.9% 2.0% 2.1% 2.2% 2.2% 2.3% 2.3% 2.4% 2.8% 2.9% 3.0%

*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） 3,640,920 3,518,765 3,524,430 3,553,524 3,660,478 3,911,098 3,889,519 3,750,536 3,655,160 3,610,798 3,566,246 3,568,200 3,627,399 3,575,418 3,608,644 3,649,750 3,640,583
人口（人） 35,208 35,161 34,980 34,970 34,786 34,816 34,540 34,229 33,650 33,511 33,419 33,248 33,183 32,975 32,842 32,566 32,371

*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） 3,898,762 3,576,988 3,465,259 3,446,597 3,410,542 3,305,473 3,651,243 3,845,122 4,175,643 4,174,253 4,215,867 4,173,179 4,076,969 4,022,963 3,927,676 3,878,413 3,794,977
人口（人） 35,208 35,161 34,980 34,970 34,786 34,816 34,540 34,229 33,650 33,511 33,419 33,248 33,183 32,975 32,842 32,566 32,371

*データ出典：「市町村別決算状況調」より

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