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埼玉県桶川市

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 9,785,475 9,356,530 9,526,318 9,419,472 9,768,485 10,566,209 10,861,922 10,361,292 10,149,533 10,193,800 10,059,123 10,022,615 10,128,600 10,083,690 10,128,068 10,177,295 10,337,683
構成比 50.4% 47.3% 50.9% 50.1% 48.6% 52.1% 54.2% 46.3% 49.7% 49.4% 48.7% 46.6% 44.3% 44.0% 42.6% 38.0% 45.9%
地方譲与税 199,200 199,003 336,823 469,317 735,154 204,563 199,338 187,445 188,704 183,641 173,623 164,811 157,242 165,066 165,015 165,090 169,644
構成比 1.0% 1.0% 1.8% 2.5% 3.7% 1.0% 1.0% 0.8% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.8%
その他交付金 1,121,832 1,176,564 1,237,248 1,204,209 1,142,427 927,755 928,717 883,676 873,800 836,369 810,611 874,540 978,286 1,452,115 1,232,289 1,362,013 1,480,904
構成比 5.8% 5.9% 6.6% 6.4% 5.7% 4.6% 4.6% 3.9% 4.3% 4.1% 3.9% 4.1% 4.3% 6.3% 5.2% 5.1% 6.6%
地方交付税 2,754,704 2,214,554 1,894,623 1,856,340 1,545,926 1,171,979 1,163,490 1,203,751 1,904,535 1,931,414 2,033,942 1,907,222 1,854,586 1,957,701 1,966,605 2,048,948 2,023,526
構成比 14.2% 11.2% 10.1% 9.9% 7.7% 5.8% 5.8% 5.4% 9.3% 9.4% 9.8% 8.9% 8.1% 8.5% 8.3% 7.6% 9.0%
分担金及び負担金 44,866 25,994 40,724 49,574 55,918 56,035 58,836 57,178 57,432 62,799 71,582 99,339 110,427 97,651 102,233 114,570 119,350
構成比 0.2% 0.1% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5%
使用料 250,921 261,718 257,951 264,367 216,820 222,080 232,168 239,874 232,736 235,689 245,509 232,377 235,374 236,131 233,381 242,092 251,526
構成比 1.3% 1.3% 1.4% 1.4% 1.1% 1.1% 1.2% 1.1% 1.1% 1.1% 1.2% 1.1% 1.0% 1.0% 1.0% 0.9% 1.1%
手数料 94,374 97,000 101,950 104,441 112,414 112,008 113,612 114,452 110,523 107,907 106,474 107,636 111,124 114,072 105,539 100,371 95,685
構成比 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4%
国庫支出金 1,371,160 1,642,343 1,530,665 1,632,857 1,741,301 1,921,058 1,599,732 3,435,783 2,917,208 3,075,637 2,728,538 3,183,840 3,268,846 3,172,661 3,646,916 3,595,832 3,284,163
構成比 7.1% 8.3% 8.2% 8.7% 8.7% 9.5% 8.0% 15.3% 14.3% 14.9% 13.2% 14.8% 14.3% 13.8% 15.3% 13.4% 14.6%
都道府県支出金 703,813 706,574 662,404 623,183 641,532 1,161,304 1,235,225 1,292,988 1,035,234 1,071,861 1,283,267 1,122,324 1,319,720 1,385,186 1,373,975 1,392,896 1,436,851
構成比 3.6% 3.6% 3.5% 3.3% 3.2% 5.7% 6.2% 5.8% 5.1% 5.2% 6.2% 5.2% 5.8% 6.0% 5.8% 5.2% 6.4%
財産収入 38,871 32,764 66,535 18,025 118,922 263,159 64,845 51,018 219,606 44,049 19,424 81,739 13,495 13,476 19,595 11,054 35,214
構成比 0.2% 0.2% 0.4% 0.1% 0.6% 1.3% 0.3% 0.2% 1.1% 0.2% 0.1% 0.4% 0.1% 0.1% 0.1% 0.0% 0.2%
寄付金 422 1,805 19,932 165 869 15,660 150,548 11,539 693 4,115 18,623 782 9,372 2,795 5,317 4,100 1,110
構成比 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.8% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 776,683 1,004,058 788,553 1,130,628 826,064 1,066,489 1,135,234 1,179,912 113,239 31,066 23,836 406,658 952,735 392,091 1,168,897 1,980,866 253,113
構成比 4.0% 5.1% 4.2% 6.0% 4.1% 5.3% 5.7% 5.3% 0.6% 0.2% 0.1% 1.9% 4.2% 1.7% 4.9% 7.4% 1.1%
繰越金 321,196 276,801 289,184 276,323 286,852 319,770 339,319 356,201 361,797 545,305 375,218 409,037 488,183 408,671 324,859 238,307 253,113
構成比 1.7% 1.4% 1.5% 1.5% 1.4% 1.6% 1.7% 1.6% 1.8% 2.6% 1.8% 1.9% 2.1% 1.8% 1.4% 0.9% 1.1%
諸収入 542,496 388,283 445,351 349,202 299,143 379,887 304,378 292,046 317,597 352,355 403,615 330,141 403,262 752,048 993,185 719,666 231,646
構成比 2.8% 2.0% 2.4% 1.9% 1.5% 1.9% 1.5% 1.3% 1.6% 1.7% 2.0% 1.5% 1.8% 3.3% 4.2% 2.7% 1.0%
地方債 1,420,900 2,403,300 1,521,000 1,396,000 2,612,900 1,884,577 1,664,329 2,717,987 1,953,551 1,958,288 2,312,407 2,553,592 2,807,033 2,690,514 2,315,555 4,638,211 2,529,953
構成比 7.3% 12.1% 8.1% 7.4% 13.0% 9.3% 8.3% 12.1% 9.6% 9.5% 11.2% 11.9% 12.3% 11.7% 9.7% 17.3% 11.2%

*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 3,626,567 3,434,748 3,339,662 3,443,321 3,737,491 4,552,072 4,635,504 4,551,638 4,222,414 4,128,819 4,230,827 4,212,944 4,188,225 4,185,124 4,245,373 4,282,077 4,380,152
構成比 37.1% 36.7% 35.1% 36.6% 38.3% 43.1% 42.7% 43.9% 41.6% 40.5% 42.1% 42.0% 41.4% 41.5% 41.9% 42.1% 42.4%
法人分市町村民税 495,469 526,799 551,901 594,403 769,083 708,445 813,256 449,648 516,601 555,059 632,404 569,673 646,179 573,991 516,817 495,369 593,645
構成比 5.1% 5.6% 5.8% 6.3% 7.9% 6.7% 7.5% 4.3% 5.1% 5.4% 6.3% 5.7% 6.4% 5.7% 5.1% 4.9% 5.7%
固定資産税 4,368,711 4,149,436 4,144,235 4,141,499 4,028,033 4,081,741 4,196,786 4,151,957 4,182,211 4,230,288 3,966,065 3,973,568 4,043,944 4,071,873 4,114,091 4,151,255 4,118,316
構成比 44.6% 44.3% 43.5% 44.0% 41.2% 38.6% 38.6% 40.1% 41.2% 41.5% 39.4% 39.6% 39.9% 40.4% 40.6% 40.8% 39.8%
市町村たばこ税 410,811 432,942 447,647 447,718 465,973 447,402 413,099 403,837 413,552 463,795 454,419 483,519 450,141 439,915 414,143 395,228 387,584
構成比 4.2% 4.6% 4.7% 4.8% 4.8% 4.2% 3.8% 3.9% 4.1% 4.5% 4.5% 4.8% 4.4% 4.4% 4.1% 3.9% 3.7%
特別土地保有税 33,305 5,334 245,267 0 0 0 0 0 559 0 0 0 0 0 0 0 0
構成比 0.3% 0.1% 2.6% 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 793,665 750,169 739,017 731,294 701,964 706,198 728,581 725,417 731,345 732,613 690,116 694,410 707,221 715,192 722,931 730,309 727,179
構成比 8.1% 8.0% 7.8% 7.8% 7.2% 6.7% 6.7% 7.0% 7.2% 7.2% 6.9% 6.9% 7.0% 7.1% 7.1% 7.2% 7.0%
その他の地方税 56,947 57,102 58,589 61,237 65,941 70,351 74,696 78,795 82,851 83,226 85,292 88,501 92,890 97,595 114,713 123,057 130,807
構成比 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 1.0% 1.1% 1.2% 1.3%

*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) 9,785,475 9,356,530 9,526,318 9,419,472 9,768,485 10,566,209 10,861,922 10,361,292 10,149,533 10,193,800 10,059,123 10,022,615 10,128,600 10,083,690 10,128,068 10,177,295 10,337,683
人口(人) 74,376 74,293 73,734 74,038 74,494 74,901 75,098 75,063 75,366 75,422 75,264 75,447 75,266 75,207 75,071 75,266 75,234

*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) 2,754,704 2,214,554 1,894,623 1,856,340 1,545,926 1,171,979 1,163,490 1,203,751 1,904,535 1,931,414 2,033,942 1,907,222 1,854,586 1,957,701 1,966,605 2,048,948 2,023,526
人口(人) 74,376 74,293 73,734 74,038 74,494 74,901 75,098 75,063 75,366 75,422 75,264 75,447 75,266 75,207 75,071 75,266 75,234

*データ出典:「市町村別決算状況調」より

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