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岩手県釜石市

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 4,317,371 4,306,428 4,478,289 4,598,660 4,711,096 5,037,396 5,067,612 4,345,764 4,283,725 3,484,989 3,714,603 4,022,378 4,339,730 4,482,824 4,232,464 4,415,457 4,880,739
構成比 21.1% 21.3% 22.7% 23.3% 24.2% 27.3% 29.2% 23.9% 23.3% 6.5% 3.2% 4.5% 4.5% 5.5% 5.0% 6.2% 11.3%
地方譲与税 214,304 225,990 316,701 401,585 536,436 233,900 223,825 216,020 216,802 198,573 192,907 182,115 173,319 181,504 180,359 181,435 181,067
構成比 1.0% 1.1% 1.6% 2.0% 2.8% 1.3% 1.3% 1.2% 1.2% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4%
その他交付金 663,250 672,673 719,166 687,335 661,304 550,270 513,753 507,474 504,252 487,014 437,236 443,839 504,491 780,473 682,318 732,775 772,260
構成比 3.2% 3.3% 3.7% 3.5% 3.4% 3.0% 3.0% 2.8% 2.7% 0.9% 0.4% 0.5% 0.5% 1.0% 0.8% 1.0% 1.8%
地方交付税 5,519,743 5,239,389 5,092,291 4,777,755 4,590,038 4,383,703 4,690,749 5,014,361 5,802,543 13,471,790 15,610,501 15,150,713 21,651,797 16,887,841 13,396,570 6,679,018 8,267,412
構成比 27.0% 25.9% 25.9% 24.2% 23.6% 23.8% 27.0% 27.6% 31.5% 25.2% 13.3% 16.9% 22.2% 20.6% 15.9% 9.3% 19.1%
分担金及び負担金 229,916 205,435 215,618 238,613 187,195 168,257 183,722 163,144 134,082 49,900 123,862 129,356 146,178 123,252 117,231 123,841 164,403
構成比 1.1% 1.0% 1.1% 1.2% 1.0% 0.9% 1.1% 0.9% 0.7% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.2% 0.4%
使用料 221,272 222,881 225,284 221,539 216,586 192,297 200,850 198,265 184,812 129,314 158,201 189,118 193,704 233,606 316,449 389,397 411,047
構成比 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 1.2% 1.1% 1.0% 0.2% 0.1% 0.2% 0.2% 0.3% 0.4% 0.5% 1.0%
手数料 80,911 89,284 87,039 89,036 116,737 123,125 114,857 156,512 148,003 25,105 33,611 34,691 31,157 30,568 31,663 30,825 27,522
構成比 0.4% 0.4% 0.4% 0.5% 0.6% 0.7% 0.7% 0.9% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
国庫支出金 1,729,864 2,060,720 1,761,798 2,075,202 1,755,095 1,675,835 2,687,938 2,133,894 2,653,023 17,467,813 71,296,901 38,613,348 31,258,569 13,108,283 12,207,883 7,709,117 7,875,807
構成比 8.5% 10.2% 8.9% 10.5% 9.0% 9.1% 15.5% 11.8% 14.4% 32.7% 60.7% 43.1% 32.1% 16.0% 14.5% 10.8% 18.2%
都道府県支出金 989,483 1,151,787 1,024,207 942,804 881,953 930,159 925,017 1,259,503 1,417,973 10,518,475 13,208,573 5,750,022 4,477,932 6,488,148 6,029,034 5,587,114 4,343,942
構成比 4.8% 5.7% 5.2% 4.8% 4.5% 5.0% 5.3% 6.9% 7.7% 19.7% 11.3% 6.4% 4.6% 7.9% 7.1% 7.8% 10.0%
財産収入 264,067 228,840 148,618 121,360 116,995 164,872 170,814 125,388 136,460 177,814 267,243 290,716 366,364 937,088 1,047,209 488,772 634,368
構成比 1.3% 1.1% 0.8% 0.6% 0.6% 0.9% 1.0% 0.7% 0.7% 0.3% 0.2% 0.3% 0.4% 1.1% 1.2% 0.7% 1.5%
寄付金 3,271 2,870 2,236 3,258 46,173 34,962 65,782 42,800 57,179 2,064,061 214,424 74,465 89,804 205,861 156,003 162,757 338,105
構成比 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.4% 0.2% 0.3% 3.9% 0.2% 0.1% 0.1% 0.3% 0.2% 0.2% 0.8%
繰入金 779,242 264,908 455,733 426,516 820,191 1,668,966 198,041 303,160 8,615 1,164,533 2,896,643 13,290,209 16,228,955 17,799,248 29,199,679 28,544,935 4,561,632
構成比 3.8% 1.3% 2.3% 2.2% 4.2% 9.0% 1.1% 1.7% 0.0% 2.2% 2.5% 14.8% 16.7% 21.7% 34.6% 39.8% 10.5%
繰越金 457,386 469,595 339,832 415,445 379,074 370,564 343,224 978,962 342,397 1,438,260 5,815,566 9,067,685 14,013,853 17,325,679 12,235,683 12,354,428 4,561,632
構成比 2.2% 2.3% 1.7% 2.1% 2.0% 2.0% 2.0% 5.4% 1.9% 2.7% 5.0% 10.1% 14.4% 21.2% 14.5% 17.2% 10.5%
諸収入 2,559,323 2,524,368 2,594,130 2,618,115 2,444,946 1,034,418 1,022,654 1,167,922 970,994 1,555,401 1,622,389 986,072 1,270,511 1,685,597 1,550,703 1,295,141 2,925,302
構成比 12.5% 12.5% 13.2% 13.3% 12.6% 5.6% 5.9% 6.4% 5.3% 2.9% 1.4% 1.1% 1.3% 2.1% 1.8% 1.8% 6.8%
地方債 2,393,750 2,583,800 2,228,800 2,085,800 1,965,900 1,875,700 946,900 1,535,900 1,555,200 1,233,390 1,793,320 1,425,604 2,577,300 1,631,600 3,003,500 2,965,300 3,307,060
構成比 11.7% 12.8% 11.3% 10.6% 10.1% 10.2% 5.5% 8.5% 8.4% 2.3% 1.5% 1.6% 2.6% 2.0% 3.6% 4.1% 7.6%

*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 1,108,945 1,034,265 972,192 993,832 1,095,518 1,396,276 1,420,640 1,364,070 1,235,912 873,527 1,077,543 1,198,594 1,263,496 1,341,455 1,382,919 1,415,818 1,470,825
構成比 25.7% 24.0% 21.7% 21.6% 23.3% 27.7% 28.0% 31.4% 28.9% 25.1% 29.0% 29.8% 29.1% 29.9% 32.7% 32.1% 30.1%
法人分市町村民税 418,863 469,182 725,234 807,247 901,180 958,521 954,219 343,033 440,986 723,330 704,956 733,007 956,512 1,012,163 674,157 807,899 1,181,170
構成比 9.7% 10.9% 16.2% 17.6% 19.1% 19.0% 18.8% 7.9% 10.3% 20.8% 19.0% 18.2% 22.0% 22.6% 15.9% 18.3% 24.2%
固定資産税 2,484,730 2,493,545 2,469,025 2,496,404 2,408,994 2,379,984 2,399,822 2,351,574 2,315,345 1,577,247 1,589,134 1,704,194 1,724,954 1,727,423 1,772,675 1,811,429 1,856,047
構成比 57.6% 57.9% 55.1% 54.3% 51.1% 47.2% 47.4% 54.1% 54.0% 45.3% 42.8% 42.4% 39.7% 38.5% 41.9% 41.0% 38.0%
市町村たばこ税 248,137 251,863 253,006 240,752 243,642 239,007 226,894 218,590 222,810 255,253 281,752 322,506 321,982 327,704 316,010 290,987 281,790
構成比 5.7% 5.8% 5.6% 5.2% 5.2% 4.7% 4.5% 5.0% 5.2% 7.3% 7.6% 8.0% 7.4% 7.3% 7.5% 6.6% 5.8%
特別土地保有税 116 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 1,608 729 269 301 99 34 40 27 11 15 46 54 25 58 18 0 8
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 54,972 56,844 58,563 60,124 61,663 63,574 65,997 68,470 68,661 55,617 61,172 64,023 72,761 74,021 86,685 89,324 90,899
構成比 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.6% 1.6% 1.6% 1.6% 1.6% 1.7% 1.7% 2.0% 2.0% 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） 4,317,371 4,306,428 4,478,289 4,598,660 4,711,096 5,037,396 5,067,612 4,345,764 4,283,725 3,484,989 3,714,603 4,022,378 4,339,730 4,482,824 4,232,464 4,415,457 4,880,739
人口（人） 46,056 45,357 44,632 44,008 43,279 42,537 41,806 41,038 40,338 39,464 37,590 37,161 36,934 36,425 35,841 35,272 34,656

*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） 5,519,743 5,239,389 5,092,291 4,777,755 4,590,038 4,383,703 4,690,749 5,014,361 5,802,543 13,471,790 15,610,501 15,150,713 21,651,797 16,887,841 13,396,570 6,679,018 8,267,412
人口（人） 46,056 45,357 44,632 44,008 43,279 42,537 41,806 41,038 40,338 39,464 37,590 37,161 36,934 36,425 35,841 35,272 34,656

*データ出典：「市町村別決算状況調」より

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