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北海道茅部郡森町

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 1,297,284 1,219,665 1,251,051 1,555,128 1,485,325 1,619,174 1,606,925 1,547,286 1,573,926 1,583,163 1,570,768 1,575,739 1,673,891 1,662,351 1,772,411 1,770,646 1,675,473
構成比 18.9% 16.1% 18.8% 14.7% 15.3% 16.8% 18.0% 15.2% 15.4% 16.3% 16.8% 16.7% 16.7% 17.1% 15.5% 10.9% 18.6%
地方譲与税 68,874 72,135 77,042 224,421 239,909 112,465 108,744 101,666 98,425 95,550 90,120 86,306 85,361 90,822 90,748 90,305 91,019
構成比 1.0% 1.0% 1.2% 2.1% 2.5% 1.2% 1.2% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.9% 0.8% 0.6% 1.0%
その他交付金 40,069 37,287 32,612 44,067 30,571 281,038 258,355 252,975 257,874 244,043 210,509 216,884 244,377 385,673 337,088 359,053 359,271
構成比 0.6% 0.5% 0.5% 0.4% 0.3% 2.9% 2.9% 2.5% 2.5% 2.5% 2.2% 2.3% 2.4% 4.0% 2.9% 2.2% 4.0%
地方交付税 2,995,327 2,861,985 2,873,387 4,292,492 4,370,579 4,323,772 4,578,608 4,799,386 5,213,876 5,251,079 5,193,139 5,050,350 4,858,258 4,833,403 4,665,647 4,390,697 4,209,952
構成比 43.7% 37.9% 43.1% 40.7% 45.2% 44.9% 51.3% 47.2% 50.9% 54.2% 55.4% 53.6% 48.5% 49.9% 40.7% 27.1% 46.9%
分担金及び負担金 0 0 0 0 0 25,417 38,017 34,589 35,254 32,934 39,643 39,040 42,000 50,815 38,979 42,507 38,280
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.3% 0.3% 0.3% 0.4% 0.4% 0.4% 0.5% 0.3% 0.3% 0.4%
使用料 211,479 214,982 205,942 288,568 270,136 265,916 290,818 279,970 234,771 223,108 217,709 221,136 221,132 239,931 184,527 181,120 185,454
構成比 3.1% 2.8% 3.1% 2.7% 2.8% 2.8% 3.3% 2.8% 2.3% 2.3% 2.3% 2.3% 2.2% 2.5% 1.6% 1.1% 2.1%
手数料 0 0 0 0 0 175,165 184,004 215,066 223,695 209,021 223,275 226,871 229,727 235,426 220,634 215,945 218,442
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 2.1% 2.1% 2.2% 2.2% 2.4% 2.4% 2.3% 2.4% 1.9% 1.3% 2.4%
国庫支出金 519,058 458,305 312,206 700,256 275,759 367,581 433,173 1,326,493 900,737 672,603 496,903 563,284 670,519 789,323 820,555 703,441 569,962
構成比 7.6% 6.1% 4.7% 6.6% 2.8% 3.8% 4.9% 13.0% 8.8% 6.9% 5.3% 6.0% 6.7% 8.1% 7.2% 4.3% 6.3%
都道府県支出金 314,448 848,379 162,680 477,485 364,610 371,980 335,192 360,218 392,146 378,175 365,086 398,751 450,267 444,542 436,629 618,537 525,125
構成比 4.6% 11.2% 2.4% 4.5% 3.8% 3.9% 3.8% 3.5% 3.8% 3.9% 3.9% 4.2% 4.5% 4.6% 3.8% 3.8% 5.8%
財産収入 0 0 0 0 0 110,704 84,858 74,554 80,740 67,212 58,039 60,516 61,429 53,274 107,629 38,796 44,358
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.0% 0.7% 0.8% 0.7% 0.6% 0.6% 0.6% 0.5% 0.9% 0.2% 0.5%
寄付金 0 0 0 0 0 432 13,172 5,974 2,369 2,823 1,897 3,613 1,894 32,889 806,938 2,991,059 2,364
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 7.0% 18.4% 0.0%
繰入金 0 0 0 0 0 623,553 192,704 143,487 155,147 40,159 52,658 81,640 298,501 136,534 932,581 3,038,969 84,734
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 2.2% 1.4% 1.5% 0.4% 0.6% 0.9% 3.0% 1.4% 8.1% 18.7% 0.9%
繰越金 0 0 0 0 0 86,245 77,448 111,434 82,838 142,212 107,044 87,082 85,880 90,060 95,724 84,076 84,734
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.9% 1.1% 0.8% 1.5% 1.1% 0.9% 0.9% 0.9% 0.8% 0.5% 0.9%
諸収入 424,472 420,247 599,768 438,715 340,510 305,253 206,946 213,559 274,598 215,670 210,065 193,364 208,665 182,833 201,340 266,044 302,827
構成比 6.2% 5.6% 9.0% 4.2% 3.5% 3.2% 2.3% 2.1% 2.7% 2.2% 2.2% 2.1% 2.1% 1.9% 1.8% 1.6% 3.4%
地方債 988,400 1,427,700 1,145,700 2,524,300 2,302,386 963,791 509,040 711,585 717,502 536,108 529,472 612,214 887,904 465,795 746,958 1,422,329 592,313
構成比 14.4% 18.9% 17.2% 23.9% 23.8% 10.0% 5.7% 7.0% 7.0% 5.5% 5.7% 6.5% 8.9% 4.8% 6.5% 8.8% 6.6%

*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 0 0 0 0 557,868 547,520 533,470 531,438 506,493 529,204 503,125 577,287 592,228 700,517 609,738 531,379
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 34.5% 34.1% 34.5% 33.8% 32.0% 33.7% 31.9% 34.5% 35.6% 39.5% 34.4% 31.7%
法人分市町村民税 0 0 0 0 0 147,732 141,887 98,204 118,308 116,318 115,631 118,100 132,166 133,856 121,551 141,786 166,882
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 9.1% 8.8% 6.3% 7.5% 7.3% 7.4% 7.5% 7.9% 8.1% 6.9% 8.0% 10.0%
固定資産税 0 0 0 0 0 703,212 714,918 716,691 723,115 730,583 702,872 715,873 729,803 706,405 719,906 795,678 756,537
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 43.4% 44.5% 46.3% 45.9% 46.1% 44.7% 45.4% 43.6% 42.5% 40.6% 44.9% 45.2%
市町村たばこ税 0 0 0 0 0 169,170 161,603 157,720 161,714 188,573 182,502 197,662 193,326 187,014 181,355 173,712 169,794
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 10.4% 10.1% 10.2% 10.3% 11.9% 11.6% 12.5% 11.5% 11.2% 10.2% 9.8% 10.1%
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 0 0 0 0 41,192 40,997 41,201 39,351 41,196 40,559 40,979 41,309 42,848 49,082 49,732 50,881
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 2.6% 2.7% 2.5% 2.6% 2.6% 2.6% 2.5% 2.6% 2.8% 2.8% 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） 1,297,284 1,219,665 1,251,051 1,555,128 1,485,325 1,619,174 1,606,925 1,547,286 1,573,926 1,583,163 1,570,768 1,575,739 1,673,891 1,662,351 1,772,411 1,770,646 1,675,473
人口（人） 14,900 14,843 14,783 14,665 19,294 18,977 18,693 18,433 18,181 17,920 17,656 17,526 17,285 17,004 16,592 16,255 15,892

*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） 2,995,327 2,861,985 2,873,387 4,292,492 4,370,579 4,323,772 4,578,608 4,799,386 5,213,876 5,251,079 5,193,139 5,050,350 4,858,258 4,833,403 4,665,647 4,390,697 4,209,952
人口（人） 14,900 14,843 14,783 14,665 19,294 18,977 18,693 18,433 18,181 17,920 17,656 17,526 17,285 17,004 16,592 16,255 15,892

*データ出典：「市町村別決算状況調」より

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