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群馬県北群馬郡榛東村

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 1,182,782 1,124,763 1,083,789 1,169,562 1,176,135 1,368,839 1,400,746 1,366,154 1,352,175 1,340,017 1,380,147 1,409,719 1,415,633 1,447,146 1,492,464 1,514,123 1,549,794
構成比 27.9% 27.1% 26.0% 27.0% 31.2% 29.1% 30.1% 23.4% 22.9% 22.7% 27.6% 24.4% 22.6% 23.3% 23.1% 24.1% 29.7%
地方譲与税 97,782 102,446 130,879 153,335 216,339 104,197 100,340 94,147 91,285 88,879 83,252 79,616 75,815 79,457 78,870 78,641 79,416
構成比 2.3% 2.5% 3.1% 3.5% 5.7% 2.2% 2.2% 1.6% 1.5% 1.5% 1.7% 1.4% 1.2% 1.3% 1.2% 1.3% 1.5%
その他交付金 44,747 44,486 41,604 38,413 33,121 277,114 269,842 256,265 250,160 242,712 242,684 251,792 266,618 381,168 353,438 383,323 392,817
構成比 1.1% 1.1% 1.0% 0.9% 0.9% 5.9% 5.8% 4.4% 4.2% 4.1% 4.8% 4.4% 4.3% 6.1% 5.5% 6.1% 7.5%
地方交付税 1,622,785 1,385,864 1,312,405 1,270,180 1,113,542 1,118,358 1,171,539 1,150,767 1,331,259 1,398,810 1,411,363 1,410,843 1,383,694 1,456,236 1,373,215 1,332,048 1,304,691
構成比 38.2% 33.4% 31.5% 29.4% 29.5% 23.7% 25.2% 19.7% 22.6% 23.7% 28.2% 24.4% 22.1% 23.4% 21.3% 21.2% 25.0%
分担金及び負担金 0 0 0 0 0 68,969 81,790 97,882 86,035 94,154 92,268 72,756 61,359 60,720 61,657 59,507 46,544
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.8% 1.7% 1.5% 1.6% 1.8% 1.3% 1.0% 1.0% 1.0% 0.9% 0.9%
使用料 139,294 133,625 133,413 92,709 70,897 49,941 49,053 30,889 31,392 29,224 26,261 23,654 21,218 24,929 27,741 25,618 27,825
構成比 3.3% 3.2% 3.2% 2.1% 1.9% 1.1% 1.1% 0.5% 0.5% 0.5% 0.5% 0.4% 0.3% 0.4% 0.4% 0.4% 0.5%
手数料 0 0 0 0 0 8,754 8,402 8,544 7,875 8,033 8,323 8,380 8,197 8,575 8,337 8,441 7,915
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2%
国庫支出金 678,891 521,791 616,466 752,254 582,928 587,801 365,248 1,038,938 856,298 1,143,368 507,090 711,625 731,045 744,058 697,794 780,451 698,706
構成比 16.0% 12.6% 14.8% 17.4% 15.5% 12.5% 7.9% 17.8% 14.5% 19.3% 10.1% 12.3% 11.7% 12.0% 10.8% 12.4% 13.4%
都道府県支出金 198,483 249,297 201,177 212,873 211,206 243,291 255,071 290,526 327,382 335,195 403,508 398,625 525,369 663,468 484,916 417,136 451,561
構成比 4.7% 6.0% 4.8% 4.9% 5.6% 5.2% 5.5% 5.0% 5.5% 5.7% 8.1% 6.9% 8.4% 10.7% 7.5% 6.7% 8.7%
財産収入 0 0 0 0 0 73,616 74,284 60,008 47,547 52,469 67,911 55,672 51,358 47,511 46,513 42,100 36,668
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.6% 1.0% 0.8% 0.9% 1.4% 1.0% 0.8% 0.8% 0.7% 0.7% 0.7%
寄付金 0 0 0 0 0 70 1,049 0 1,170 1,040 1,315 725 89,369 331,261 552,668 605,610 132
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% 1.4% 5.3% 8.6% 9.7% 0.0%
繰入金 0 0 0 0 0 420,927 376,060 889,953 821,557 465,468 145,575 714,415 510,480 328,578 684,141 481,379 133,305
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.9% 8.1% 15.3% 13.9% 7.9% 2.9% 12.4% 8.1% 5.3% 10.6% 7.7% 2.6%
繰越金 0 0 0 0 0 51,469 82,446 148,643 167,758 262,062 229,059 264,304 713,412 277,629 269,115 206,605 133,305
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.8% 2.5% 2.8% 4.4% 4.6% 4.6% 11.4% 4.5% 4.2% 3.3% 2.6%
諸収入 89,048 86,541 80,044 76,300 159,719 130,243 232,439 124,603 145,083 130,836 131,244 134,232 151,353 140,678 149,558 150,256 153,417
構成比 2.1% 2.1% 1.9% 1.8% 4.2% 2.8% 5.0% 2.1% 2.5% 2.2% 2.6% 2.3% 2.4% 2.3% 2.3% 2.4% 2.9%
地方債 190,400 505,300 567,200 558,300 206,900 207,619 180,527 274,676 384,231 317,185 276,302 247,827 265,823 228,504 178,000 187,000 194,000
構成比 4.5% 12.2% 13.6% 12.9% 5.5% 4.4% 3.9% 4.7% 6.5% 5.4% 5.5% 4.3% 4.2% 3.7% 2.8% 3.0% 3.7%

*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 0 592,924 617,476 613,516 570,468 564,545 607,181 605,504 609,734 631,844 655,046 677,626 712,145
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 43.3% 44.1% 44.9% 42.2% 42.1% 44.0% 43.0% 43.1% 43.7% 43.9% 44.8% 46.0%
法人分市町村民税 0 0 0 0 0 55,865 56,730 35,495 48,899 35,881 42,399 48,043 41,158 67,703 63,545 56,178 61,290
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 4.0% 2.6% 3.6% 2.7% 3.1% 3.4% 2.9% 4.7% 4.3% 3.7% 4.0%
固定資産税 0 0 0 0 0 628,872 638,753 632,648 646,904 643,822 634,324 647,768 652,004 632,410 649,386 652,799 646,148
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 45.9% 45.6% 46.3% 47.8% 48.0% 46.0% 46.0% 46.1% 43.7% 43.5% 43.1% 41.7%
市町村たばこ税 0 0 0 0 0 60,072 55,460 51,375 51,580 60,712 61,375 72,973 75,367 77,063 78,059 78,061 78,379
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 4.0% 3.8% 3.8% 4.5% 4.4% 5.2% 5.3% 5.3% 5.2% 5.2% 5.1%
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 31,106 32,327 33,120 34,324 35,057 34,868 35,431 37,370 38,126 46,428 49,459 51,832
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.3% 2.4% 2.5% 2.6% 2.5% 2.5% 2.6% 2.6% 3.1% 3.3% 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） 1,182,782 1,124,763 1,083,789 1,169,562 1,176,135 1,368,839 1,400,746 1,366,154 1,352,175 1,340,017 1,380,147 1,409,719 1,415,633 1,447,146 1,492,464 1,514,123 1,549,794
人口（人） 13,850 14,027 14,102 14,451 14,465 14,518 14,600 14,601 14,610 14,623 14,621 14,650 14,690 14,691 14,698 14,665 14,763

*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） 1,622,785 1,385,864 1,312,405 1,270,180 1,113,542 1,118,358 1,171,539 1,150,767 1,331,259 1,398,810 1,411,363 1,410,843 1,383,694 1,456,236 1,373,215 1,332,048 1,304,691
人口（人） 13,850 14,027 14,102 14,451 14,465 14,518 14,600 14,601 14,610 14,623 14,621 14,650 14,690 14,691 14,698 14,665 14,763

*データ出典：「市町村別決算状況調」より

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