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群馬県高崎市

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 40,397,165 39,107,445 38,788,717 47,195,531 50,415,458 55,337,165 55,384,500 56,860,146 56,224,508 57,149,453 58,353,869 58,298,810 59,669,588 59,656,912 59,879,185 60,600,207 61,930,802
構成比 44.7% 43.0% 43.0% 39.9% 40.5% 44.8% 39.3% 36.1% 35.1% 36.4% 38.1% 36.8% 36.2% 36.2% 35.9% 36.9% 38.1%
地方譲与税 797,350 833,126 1,288,224 2,361,452 3,730,845 1,448,503 1,387,414 1,483,702 1,444,351 1,408,990 1,322,119 1,260,114 1,199,508 1,255,721 1,240,205 1,238,801 1,248,750
構成比 0.9% 0.9% 1.4% 2.0% 3.0% 1.2% 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.7% 0.8% 0.7% 0.8% 0.8%
その他交付金 4,458,150 4,571,730 4,951,736 5,954,560 6,197,553 5,244,914 5,054,811 5,390,756 5,254,396 4,975,823 4,782,847 5,095,138 5,598,485 8,574,677 7,607,781 8,407,698 8,672,294
構成比 4.9% 5.0% 5.5% 5.0% 5.0% 4.2% 3.6% 3.4% 3.3% 3.2% 3.1% 3.2% 3.4% 5.2% 4.6% 5.1% 5.3%
地方交付税 4,922,463 5,100,884 3,393,694 7,717,143 9,564,413 8,503,832 8,390,262 11,554,928 13,710,889 17,484,105 17,408,057 17,257,045 16,887,305 15,447,161 14,808,741 14,104,736 13,347,565
構成比 5.4% 5.6% 3.8% 6.5% 7.7% 6.9% 6.0% 7.3% 8.6% 11.1% 11.4% 10.9% 10.3% 9.4% 8.9% 8.6% 8.2%
分担金及び負担金 1,018,549 905,735 930,421 1,123,957 1,224,503 1,263,402 1,274,889 1,375,214 1,319,352 1,377,868 1,452,588 1,432,310 1,488,423 1,247,594 1,081,402 990,035 829,258
構成比 1.1% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.8% 0.9% 0.9% 0.9% 0.9% 0.8% 0.6% 0.6% 0.5%
使用料 3,638,999 3,685,485 3,753,509 4,250,359 4,134,716 4,194,500 4,278,109 4,402,544 4,047,090 1,921,848 1,939,564 1,938,173 1,998,654 1,976,390 2,177,950 2,162,465 2,101,734
構成比 4.0% 4.1% 4.2% 3.6% 3.3% 3.4% 3.0% 2.8% 2.5% 1.2% 1.3% 1.2% 1.2% 1.2% 1.3% 1.3% 1.3%
手数料 540,321 479,295 475,009 561,391 1,110,265 1,087,658 1,046,699 1,064,498 1,057,329 1,061,321 1,054,509 1,052,507 1,017,953 1,005,044 986,391 986,238 968,117
構成比 0.6% 0.5% 0.5% 0.5% 0.9% 0.9% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6%
国庫支出金 7,326,907 7,446,669 7,798,057 10,099,483 9,661,190 10,607,311 17,189,215 15,404,817 17,118,667 16,972,686 15,939,588 16,485,424 18,979,255 19,997,619 22,395,088 22,597,644 23,377,159
構成比 8.1% 8.2% 8.6% 8.5% 7.8% 8.6% 12.2% 9.8% 10.7% 10.8% 10.4% 10.4% 11.5% 12.1% 13.4% 13.7% 14.4%
都道府県支出金 3,409,679 3,894,727 3,238,602 4,488,174 4,782,078 5,948,968 7,315,004 8,840,510 9,489,330 7,094,512 7,180,862 8,087,085 8,430,687 10,494,278 9,694,674 10,833,072 10,800,036
構成比 3.8% 4.3% 3.6% 3.8% 3.8% 4.8% 5.2% 5.6% 5.9% 4.5% 4.7% 5.1% 5.1% 6.4% 5.8% 6.6% 6.6%
財産収入 281,723 296,210 331,627 333,869 391,568 766,988 446,106 383,248 440,407 668,222 311,734 639,659 297,447 279,752 409,157 272,353 233,048
構成比 0.3% 0.3% 0.4% 0.3% 0.3% 0.6% 0.3% 0.2% 0.3% 0.4% 0.2% 0.4% 0.2% 0.2% 0.2% 0.2% 0.1%
寄付金 17,073 24,490 21,384 12,478 8,928 12,656 37,782 16,021 45,339 67,113 8,860 341,816 13,708 185,674 118,275 138,239 4,628
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% 0.2% 0.0% 0.1% 0.1% 0.1% 0.0%
繰入金 2,493,254 1,810,233 1,824,459 8,694,308 5,012,042 4,156,457 5,646,031 5,048,018 4,022,894 4,976,653 5,159,639 5,317,797 6,761,024 3,935,880 5,323,665 6,063,865 2,039,540
構成比 2.8% 2.0% 2.0% 7.4% 4.0% 3.4% 4.0% 3.2% 2.5% 3.2% 3.4% 3.4% 4.1% 2.4% 3.2% 3.7% 1.3%
繰越金 1,188,061 1,427,288 1,617,771 1,764,120 1,258,702 1,338,005 1,257,704 6,692,254 1,389,537 1,682,992 2,289,308 1,969,723 2,662,901 4,266,873 3,075,109 2,027,379 2,039,540
構成比 1.3% 1.6% 1.8% 1.5% 1.0% 1.1% 0.9% 4.2% 0.9% 1.1% 1.5% 1.2% 1.6% 2.6% 1.8% 1.2% 1.3%
諸収入 14,470,143 14,210,352 13,413,488 14,090,643 15,003,958 14,968,428 19,963,885 25,540,518 26,771,999 27,131,728 25,781,013 26,872,597 24,864,686 23,709,104 21,002,288 19,333,522 17,334,201
構成比 16.0% 15.6% 14.9% 11.9% 12.1% 12.1% 14.2% 16.2% 16.7% 17.3% 16.8% 17.0% 15.1% 14.4% 12.6% 11.8% 10.7%
地方債 5,494,100 7,177,500 8,387,000 9,615,700 11,837,700 8,537,100 12,337,700 13,483,600 17,694,900 12,852,800 10,326,000 12,220,900 14,846,200 12,662,700 17,058,100 14,694,000 17,615,100
構成比 6.1% 7.9% 9.3% 8.1% 9.5% 6.9% 8.7% 8.6% 11.1% 8.2% 6.7% 7.7% 9.0% 7.7% 10.2% 8.9% 10.8%

*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 11,158,663 10,476,882 10,256,724 13,235,924 15,169,013 18,334,036 18,751,293 19,955,401 18,375,903 18,419,658 19,331,005 19,399,732 19,742,647 20,788,748 20,726,737 20,825,957 21,624,829
構成比 27.6% 26.8% 26.4% 28.0% 30.1% 33.1% 33.9% 35.1% 32.7% 32.2% 33.1% 33.3% 33.1% 34.8% 34.6% 34.4% 34.9%
法人分市町村民税 4,482,271 5,227,258 5,324,434 6,177,641 6,847,574 7,619,178 6,529,269 5,412,676 6,220,797 6,136,716 6,413,826 6,057,337 6,624,046 6,099,353 6,062,444 6,165,132 6,633,983
構成比 11.1% 13.4% 13.7% 13.1% 13.6% 13.8% 11.8% 9.5% 11.1% 10.7% 11.0% 10.4% 11.1% 10.2% 10.1% 10.2% 10.7%
固定資産税 19,828,007 18,626,409 18,456,403 22,204,504 22,733,308 23,675,803 24,478,816 25,651,071 25,692,939 25,679,146 24,184,277 24,133,646 24,518,926 24,119,531 24,249,970 24,910,993 24,948,947
構成比 49.1% 47.6% 47.6% 47.0% 45.1% 42.8% 44.2% 45.1% 45.7% 44.9% 41.4% 41.4% 41.1% 40.4% 40.5% 41.1% 40.3%
市町村たばこ税 1,732,969 1,788,540 1,804,852 2,204,284 2,396,860 2,351,404 2,203,770 2,217,980 2,276,347 2,542,999 2,521,984 2,788,274 2,725,147 2,648,448 2,581,259 2,412,174 2,362,561
構成比 4.3% 4.6% 4.7% 4.7% 4.8% 4.2% 4.0% 3.9% 4.0% 4.4% 4.3% 4.8% 4.6% 4.4% 4.3% 4.0% 3.8%
特別土地保有税 9,390 0 0 23,417 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 2,915,506 2,707,991 2,655,257 2,912,874 2,763,621 2,831,845 2,873,695 3,002,239 3,025,610 3,082,279 2,888,253 2,885,326 2,905,435 2,878,948 2,907,676 2,939,412 2,930,818
構成比 7.2% 6.9% 6.8% 6.2% 5.5% 5.1% 5.2% 5.3% 5.4% 5.4% 4.9% 4.9% 4.9% 4.8% 4.9% 4.9% 4.7%
その他の地方税 270,359 280,365 291,047 436,887 505,082 524,899 547,657 620,779 632,912 1,288,655 3,014,524 3,034,495 3,153,387 3,121,884 3,351,099 3,346,539 3,429,664
構成比 0.7% 0.7% 0.8% 0.9% 1.0% 0.9% 1.0% 1.1% 1.1% 2.3% 5.2% 5.2% 5.3% 5.2% 5.6% 5.5% 5.5%

*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) 40,397,165 39,107,445 38,788,717 47,195,531 50,415,458 55,337,165 55,384,500 56,860,146 56,224,508 57,149,453 58,353,869 58,298,810 59,669,588 59,656,912 59,879,185 60,600,207 61,930,802
人口(人) 241,672 242,359 243,085 243,741 317,686 341,197 342,127 343,761 370,301 370,714 370,781 374,655 375,229 375,341 375,491 375,255 374,543

*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) 4,922,463 5,100,884 3,393,694 7,717,143 9,564,413 8,503,832 8,390,262 11,554,928 13,710,889 17,484,105 17,408,057 17,257,045 16,887,305 15,447,161 14,808,741 14,104,736 13,347,565
人口(人) 241,672 242,359 243,085 243,741 317,686 341,197 342,127 343,761 370,301 370,714 370,781 374,655 375,229 375,341 375,491 375,255 374,543

*データ出典:「市町村別決算状況調」より

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