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香川県東かがわ市

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 0 3,551,660 3,674,088 3,791,361 3,795,355 4,077,858 4,134,427 3,834,295 3,825,545 3,746,467 3,931,282 3,731,412 3,630,045 3,700,896 3,383,401 3,369,276 3,354,005
構成比 0.0% 20.7% 22.5% 21.8% 26.6% 28.2% 29.8% 23.1% 18.3% 22.0% 21.0% 24.5% 21.0% 22.1% 19.5% 18.7% 16.6%
地方譲与税 0 141,764 212,912 279,525 405,101 161,006 155,739 147,081 142,339 138,604 129,330 123,336 117,871 123,830 113,662 113,383 114,225
構成比 0.0% 0.8% 1.3% 1.6% 2.8% 1.1% 1.1% 0.9% 0.7% 0.8% 0.7% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6%
その他交付金 0 598,798 647,016 624,316 627,045 527,029 491,574 473,444 455,042 428,088 395,346 422,293 475,931 755,030 644,672 667,576 673,297
構成比 0.0% 3.5% 4.0% 3.6% 4.4% 3.6% 3.5% 2.9% 2.2% 2.5% 2.1% 2.8% 2.8% 4.5% 3.7% 3.7% 3.3%
地方交付税 0 5,163,288 5,086,035 4,940,029 4,880,093 4,874,309 4,987,718 5,203,762 5,653,546 5,769,256 5,819,162 5,740,378 5,816,842 5,965,638 5,751,290 5,842,630 5,848,301
構成比 0.0% 30.1% 31.2% 28.3% 34.2% 33.7% 35.9% 31.4% 27.1% 33.9% 31.1% 37.6% 33.7% 35.6% 33.1% 32.4% 28.9%
分担金及び負担金 0 432,130 343,297 311,588 316,849 309,442 324,536 306,943 308,733 299,020 290,908 284,752 283,098 259,537 273,621 270,877 359,069
構成比 0.0% 2.5% 2.1% 1.8% 2.2% 2.1% 2.3% 1.9% 1.5% 1.8% 1.6% 1.9% 1.6% 1.6% 1.6% 1.5% 1.8%
使用料 0 268,827 260,035 263,996 251,065 235,350 219,755 187,528 185,617 183,633 174,421 172,288 169,433 176,229 165,914 162,000 164,963
構成比 0.0% 1.6% 1.6% 1.5% 1.8% 1.6% 1.6% 1.1% 0.9% 1.1% 0.9% 1.1% 1.0% 1.1% 1.0% 0.9% 0.8%
手数料 0 151,566 149,665 142,543 141,639 134,944 130,445 127,808 122,997 122,052 117,333 121,790 114,181 116,458 109,940 109,771 108,066
構成比 0.0% 0.9% 0.9% 0.8% 1.0% 0.9% 0.9% 0.8% 0.6% 0.7% 0.6% 0.8% 0.7% 0.7% 0.6% 0.6% 0.5%
国庫支出金 0 1,116,708 1,440,959 1,966,011 862,171 691,642 669,125 2,903,559 5,273,191 1,377,106 1,632,949 1,186,447 1,360,638 1,341,745 1,497,417 1,355,994 1,345,676
構成比 0.0% 6.5% 8.8% 11.3% 6.0% 4.8% 4.8% 17.5% 25.3% 8.1% 8.7% 7.8% 7.9% 8.0% 8.6% 7.5% 6.7%
都道府県支出金 0 1,831,950 1,427,717 1,639,099 852,196 806,836 757,421 1,158,206 1,032,130 978,883 1,043,334 947,157 1,030,832 925,142 873,674 866,064 939,386
構成比 0.0% 10.7% 8.8% 9.4% 6.0% 5.6% 5.5% 7.0% 4.9% 5.8% 5.6% 6.2% 6.0% 5.5% 5.0% 4.8% 4.6%
財産収入 0 136,822 78,195 95,516 99,590 622,670 87,937 240,523 633,221 168,807 126,879 125,157 99,492 133,411 117,958 291,389 146,422
構成比 0.0% 0.8% 0.5% 0.5% 0.7% 4.3% 0.6% 1.5% 3.0% 1.0% 0.7% 0.8% 0.6% 0.8% 0.7% 1.6% 0.7%
寄付金 0 1,154 1,194 103,411 2,137 2,667 5,400 9,833 2,005 2,295 3,364 14,397 12,408 252,161 556,941 616,155 1,680
構成比 0.0% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 1.5% 3.2% 3.4% 0.0%
繰入金 0 145,235 51,098 38,786 33,520 104,680 31,208 111,520 7,647 516,233 530,166 114,635 1,013,036 63,610 422,696 426,597 1,673,301
構成比 0.0% 0.8% 0.3% 0.2% 0.2% 0.7% 0.2% 0.7% 0.0% 3.0% 2.8% 0.8% 5.9% 0.4% 2.4% 2.4% 8.3%
繰越金 0 0 1,102,120 844,065 797,209 894,321 746,088 805,296 1,089,024 1,969,303 1,684,918 699,660 640,814 1,015,818 1,416,664 1,341,732 1,673,301
構成比 0.0% 0.0% 6.8% 4.8% 5.6% 6.2% 5.4% 4.9% 5.2% 11.6% 9.0% 4.6% 3.7% 6.1% 8.2% 7.4% 8.3%
諸収入 0 1,222,390 224,766 293,194 235,586 217,183 188,164 102,884 99,802 109,098 118,731 78,001 105,174 96,277 132,253 102,434 138,207
構成比 0.0% 7.1% 1.4% 1.7% 1.7% 1.5% 1.4% 0.6% 0.5% 0.6% 0.6% 0.5% 0.6% 0.6% 0.8% 0.6% 0.7%
地方債 0 2,370,962 1,601,900 2,092,200 956,600 790,429 953,959 968,200 2,023,700 1,213,600 2,690,800 1,487,200 2,386,500 1,810,300 1,896,700 2,517,100 3,670,000
構成比 0.0% 13.8% 9.8% 12.0% 6.7% 5.5% 6.9% 5.8% 9.7% 7.1% 14.4% 9.8% 13.8% 10.8% 10.9% 13.9% 18.2%

*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 0 1,072,936 1,029,576 1,040,465 1,126,790 1,358,940 1,364,671 1,347,117 1,225,530 1,225,358 1,255,259 1,285,928 1,251,441 1,194,833 1,204,244 1,212,627 1,176,690
構成比 0.0% 30.2% 28.0% 27.4% 29.7% 33.3% 33.0% 35.1% 32.0% 32.7% 31.9% 34.5% 34.5% 32.3% 35.6% 36.0% 35.1%
法人分市町村民税 0 437,460 522,401 581,594 661,427 689,979 711,985 487,912 601,294 483,747 769,627 516,302 462,747 625,243 272,760 245,083 271,980
構成比 0.0% 12.3% 14.2% 15.3% 17.4% 16.9% 17.2% 12.7% 15.7% 12.9% 19.6% 13.8% 12.7% 16.9% 8.1% 7.3% 8.1%
固定資産税 0 1,673,692 1,745,352 1,812,378 1,716,200 1,744,767 1,788,406 1,739,125 1,740,518 1,757,048 1,636,504 1,637,916 1,638,284 1,601,556 1,618,099 1,629,676 1,633,074
構成比 0.0% 47.1% 47.5% 47.8% 45.2% 42.8% 43.3% 45.4% 45.5% 46.9% 41.6% 43.9% 45.1% 43.3% 47.8% 48.4% 48.7%
市町村たばこ税 0 296,251 303,853 281,920 214,337 206,086 190,379 179,480 175,853 197,366 185,160 204,865 190,102 188,970 184,112 174,141 161,538
構成比 0.0% 8.3% 8.3% 7.4% 5.6% 5.1% 4.6% 4.7% 4.6% 5.3% 4.7% 5.5% 5.2% 5.1% 5.4% 5.2% 4.8%
特別土地保有税 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%
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 0 71,321 72,906 75,004 76,601 78,086 78,986 80,661 82,350 82,948 84,732 86,401 87,471 90,294 104,186 107,749 110,723
構成比 0.0% 2.0% 2.0% 2.0% 2.0% 1.9% 1.9% 2.1% 2.2% 2.2% 2.2% 2.3% 2.4% 2.4% 3.1% 3.2% 3.3%

*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） 0 3,551,660 3,674,088 3,791,361 3,795,355 4,077,858 4,134,427 3,834,295 3,825,545 3,746,467 3,931,282 3,731,412 3,630,045 3,700,896 3,383,401 3,369,276 3,354,005
人口（人） 0 0 37,839 37,527 37,106 36,726 36,200 35,683 35,101 34,662 34,243 33,968 33,572 33,010 32,365 31,956 31,441

*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） 0 5,163,288 5,086,035 4,940,029 4,880,093 4,874,309 4,987,718 5,203,762 5,653,546 5,769,256 5,819,162 5,740,378 5,816,842 5,965,638 5,751,290 5,842,630 5,848,301
人口（人） 0 0 37,839 37,527 37,106 36,726 36,200 35,683 35,101 34,662 34,243 33,968 33,572 33,010 32,365 31,956 31,441

*データ出典：「市町村別決算状況調」より

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