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北海道恵庭市

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 7,637,124 7,408,011 7,307,736 7,395,756 7,407,048 7,974,863 8,001,010 7,819,536 7,696,192 7,707,455 7,564,079 7,591,088 7,737,154 7,676,819 7,882,985 8,045,267 8,020,361
構成比 30.5% 29.6% 30.3% 27.6% 33.6% 36.1% 39.0% 33.8% 32.1% 31.4% 31.9% 30.1% 30.0% 28.7% 28.1% 28.0% 29.3%
地方譲与税 320,768 337,632 472,296 585,468 855,651 345,711 331,912 310,404 304,271 296,439 276,801 263,583 248,889 261,625 258,492 257,405 259,931
構成比 1.3% 1.4% 2.0% 2.2% 3.9% 1.6% 1.6% 1.3% 1.3% 1.2% 1.2% 1.0% 1.0% 1.0% 0.9% 0.9% 0.9%
その他交付金 1,415,740 1,461,030 1,522,950 1,452,891 1,425,142 1,319,160 1,301,459 1,247,824 1,260,369 1,232,453 1,188,171 1,203,667 1,301,439 1,835,221 1,661,895 1,802,371 1,807,033
構成比 5.6% 5.8% 6.3% 5.4% 6.5% 6.0% 6.4% 5.4% 5.3% 5.0% 5.0% 4.8% 5.0% 6.9% 5.9% 6.3% 6.6%
地方交付税 4,883,236 4,636,356 4,424,253 4,574,881 4,310,131 3,917,183 4,067,746 4,367,662 4,764,258 5,018,759 5,644,770 5,502,518 5,468,603 5,778,129 5,890,510 5,389,055 5,028,897
構成比 19.5% 18.5% 18.3% 17.1% 19.5% 17.7% 19.8% 18.9% 19.9% 20.4% 23.8% 21.8% 21.2% 21.6% 21.0% 18.7% 18.4%
分担金及び負担金 127,283 34,950 58,721 37,231 110,992 181,684 120,773 21,983 14,171 24,133 27,040 29,782 24,106 74,852 71,056 79,476 90,560
構成比 0.5% 0.1% 0.2% 0.1% 0.5% 0.8% 0.6% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.3%
使用料 368,139 404,655 426,356 434,425 362,636 374,003 399,168 382,008 388,076 412,562 408,567 409,107 436,733 406,306 385,787 379,743 393,040
構成比 1.5% 1.6% 1.8% 1.6% 1.6% 1.7% 1.9% 1.7% 1.6% 1.7% 1.7% 1.6% 1.7% 1.5% 1.4% 1.3% 1.4%
手数料 159,260 216,276 154,024 157,858 149,059 159,825 155,324 196,503 330,461 312,194 306,637 348,571 326,929 332,485 327,504 336,319 337,303
構成比 0.6% 0.9% 0.6% 0.6% 0.7% 0.7% 0.8% 0.8% 1.4% 1.3% 1.3% 1.4% 1.3% 1.2% 1.2% 1.2% 1.2%
国庫支出金 2,920,209 3,435,351 3,312,086 4,556,861 3,016,200 3,001,177 2,626,779 4,855,795 4,100,987 4,102,130 4,089,682 4,852,913 5,002,370 5,135,102 5,431,790 5,459,131 5,181,049
構成比 11.6% 13.7% 13.7% 17.0% 13.7% 13.6% 12.8% 21.0% 17.1% 16.7% 17.3% 19.2% 19.4% 19.2% 19.4% 19.0% 18.9%
都道府県支出金 1,588,846 1,601,559 945,843 1,487,265 847,757 932,146 873,858 1,001,525 1,146,520 1,277,289 1,136,250 1,215,254 1,228,375 1,491,124 1,888,999 1,934,702 1,979,024
構成比 6.3% 6.4% 3.9% 5.5% 3.8% 4.2% 4.3% 4.3% 4.8% 5.2% 4.8% 4.8% 4.8% 5.6% 6.7% 6.7% 7.2%
財産収入 52,910 66,165 124,546 305,125 339,953 266,251 162,138 158,108 198,817 229,730 81,432 257,640 136,364 217,950 54,436 98,191 138,245
構成比 0.2% 0.3% 0.5% 1.1% 1.5% 1.2% 0.8% 0.7% 0.8% 0.9% 0.3% 1.0% 0.5% 0.8% 0.2% 0.3% 0.5%
寄付金 4,835 17,891 1,112 1,296 5,336 8,906 4,660 11,170 36,113 5,086 14,379 14,464 9,884 326,183 109,928 216,884 2,924
構成比 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.1% 0.1% 0.0% 1.2% 0.4% 0.8% 0.0%
繰入金 516,077 101,894 530,647 444,944 411,676 667,605 250,766 48,469 53,903 239,986 67,974 129,480 241,799 290,404 483,828 688,126 537,965
構成比 2.1% 0.4% 2.2% 1.7% 1.9% 3.0% 1.2% 0.2% 0.2% 1.0% 0.3% 0.5% 0.9% 1.1% 1.7% 2.4% 2.0%
繰越金 284,253 231,521 183,601 159,268 173,772 179,901 158,849 191,904 428,929 252,114 279,153 493,417 606,840 369,950 672,457 693,844 537,965
構成比 1.1% 0.9% 0.8% 0.6% 0.8% 0.8% 0.8% 0.8% 1.8% 1.0% 1.2% 2.0% 2.4% 1.4% 2.4% 2.4% 2.0%
諸収入 2,214,706 2,227,828 2,189,593 1,935,291 703,436 635,926 540,974 612,301 683,859 698,789 510,232 588,760 424,178 376,617 615,902 470,437 400,579
構成比 8.8% 8.9% 9.1% 7.2% 3.2% 2.9% 2.6% 2.6% 2.9% 2.8% 2.2% 2.3% 1.6% 1.4% 2.2% 1.6% 1.5%
地方債 2,573,500 2,824,100 2,458,200 3,278,400 1,956,900 2,116,760 1,498,183 1,919,223 2,546,759 2,753,019 2,107,209 2,344,338 2,586,400 2,196,072 2,323,700 2,915,932 2,683,647
構成比 10.3% 11.3% 10.2% 12.2% 8.9% 9.6% 7.3% 8.3% 10.6% 11.2% 8.9% 9.3% 10.0% 8.2% 8.3% 10.1% 9.8%

*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 2,256,485 2,180,348 2,071,763 2,121,475 2,345,552 2,980,673 2,974,923 2,937,415 2,796,166 2,687,662 2,840,701 2,821,310 2,847,433 2,938,899 2,959,410 3,041,892 3,056,206
構成比 29.5% 29.4% 28.4% 28.7% 31.7% 37.4% 37.2% 37.6% 36.3% 34.9% 37.6% 37.2% 36.8% 38.3% 37.5% 37.8% 38.1%
法人分市町村民税 470,359 506,209 474,150 504,573 562,509 476,523 494,916 489,455 506,137 515,664 548,061 483,399 499,175 479,308 510,154 524,292 515,800
構成比 6.2% 6.8% 6.5% 6.8% 7.6% 6.0% 6.2% 6.3% 6.6% 6.7% 7.2% 6.4% 6.5% 6.2% 6.5% 6.5% 6.4%
固定資産税 3,669,876 3,527,887 3,549,623 3,566,995 3,324,302 3,342,138 3,361,450 3,268,241 3,254,428 3,283,066 3,017,408 3,060,104 3,157,677 3,058,027 3,181,247 3,251,192 3,228,354
構成比 48.1% 47.6% 48.6% 48.2% 44.9% 41.9% 42.0% 41.8% 42.3% 42.6% 39.9% 40.3% 40.8% 39.8% 40.4% 40.4% 40.3%
市町村たばこ税 451,226 458,920 471,665 469,992 481,396 475,747 450,447 425,736 438,379 503,962 489,308 542,743 531,462 521,676 516,980 491,992 487,532
構成比 5.9% 6.2% 6.5% 6.4% 6.5% 6.0% 5.6% 5.4% 5.7% 6.5% 6.5% 7.1% 6.9% 6.8% 6.6% 6.1% 6.1%
特別土地保有税 31,794 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.4% 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 683,138 649,461 653,973 656,095 605,637 608,847 618,031 598,806 603,851 615,011 560,970 569,856 584,089 557,895 575,871 590,646 580,270
構成比 8.9% 8.8% 8.9% 8.9% 8.2% 7.6% 7.7% 7.7% 7.8% 8.0% 7.4% 7.5% 7.5% 7.3% 7.3% 7.3% 7.2%
その他の地方税 74,246 85,107 86,562 76,626 87,652 90,935 101,243 99,883 97,231 102,090 107,631 113,676 117,318 121,014 139,323 145,253 152,199
構成比 1.0% 1.1% 1.2% 1.0% 1.2% 1.1% 1.3% 1.3% 1.3% 1.3% 1.4% 1.5% 1.5% 1.6% 1.8% 1.8% 1.9%

*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） 7,637,124 7,408,011 7,307,736 7,395,756 7,407,048 7,974,863 8,001,010 7,819,536 7,696,192 7,707,455 7,564,079 7,591,088 7,737,154 7,676,819 7,882,985 8,045,267 8,020,361
人口（人） 65,574 66,297 66,760 67,263 67,594 67,969 68,469 68,483 68,571 68,853 68,754 68,797 68,893 68,956 69,073 69,227 69,521

*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） 4,883,236 4,636,356 4,424,253 4,574,881 4,310,131 3,917,183 4,067,746 4,367,662 4,764,258 5,018,759 5,644,770 5,502,518 5,468,603 5,778,129 5,890,510 5,389,055 5,028,897
人口（人） 65,574 66,297 66,760 67,263 67,594 67,969 68,469 68,483 68,571 68,853 68,754 68,797 68,893 68,956 69,073 69,227 69,521

*データ出典：「市町村別決算状況調」より

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