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埼玉県北葛飾郡杉戸町

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 5,140,021 4,907,101 4,966,781 5,035,119 5,295,420 5,764,795 5,855,756 5,647,689 5,476,686 5,445,175 5,391,384 5,326,560 5,399,716 5,329,945 5,337,949 5,326,639 5,350,796
構成比 48.1% 47.2% 49.8% 53.2% 56.4% 51.8% 48.6% 47.3% 45.3% 44.2% 45.5% 43.7% 41.3% 39.4% 41.1% 42.9% 42.8%
地方譲与税 190,307 202,944 294,317 377,388 547,381 208,409 200,185 187,642 182,301 177,733 166,019 158,014 150,411 157,093 155,685 154,662 156,097
構成比 1.8% 2.0% 3.0% 4.0% 5.8% 1.9% 1.7% 1.6% 1.5% 1.4% 1.4% 1.3% 1.1% 1.2% 1.2% 1.2% 1.2%
その他交付金 211,893 209,056 201,831 200,712 154,995 625,109 613,899 578,121 571,629 532,739 514,579 544,323 595,115 906,608 790,697 866,132 940,226
構成比 2.0% 2.0% 2.0% 2.1% 1.7% 5.6% 5.1% 4.8% 4.7% 4.3% 4.3% 4.5% 4.5% 6.7% 6.1% 7.0% 7.5%
地方交付税 2,626,139 2,267,782 1,919,323 1,864,802 1,491,463 1,395,991 1,428,564 1,507,244 1,790,793 1,875,392 1,832,780 1,725,433 1,772,240 1,751,694 1,711,215 1,666,552 1,656,442
構成比 24.6% 21.8% 19.2% 19.7% 15.9% 12.5% 11.9% 12.6% 14.8% 15.2% 15.5% 14.2% 13.5% 12.9% 13.2% 13.4% 13.2%
分担金及び負担金 0 0 0 0 0 306,590 281,894 323,518 412,255 310,840 367,264 287,063 422,513 321,447 408,760 327,688 387,051
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.8% 2.3% 2.7% 3.4% 2.5% 3.1% 2.4% 3.2% 2.4% 3.1% 2.6% 3.1%
使用料 317,474 308,856 296,129 297,356 283,416 278,952 281,589 233,657 229,439 228,574 232,011 266,124 203,462 184,633 181,603 179,291 183,810
構成比 3.0% 3.0% 3.0% 3.1% 3.0% 2.5% 2.3% 2.0% 1.9% 1.9% 2.0% 2.2% 1.6% 1.4% 1.4% 1.4% 1.5%
手数料 0 0 0 0 0 109,565 104,974 100,542 100,945 100,346 98,268 101,299 100,670 105,375 104,792 105,769 104,840
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.9% 0.8%
国庫支出金 347,139 434,134 465,908 347,748 332,711 438,178 419,461 1,337,689 1,033,315 1,030,844 886,419 967,522 1,169,140 1,277,288 1,428,671 1,243,715 1,049,710
構成比 3.2% 4.2% 4.7% 3.7% 3.5% 3.9% 3.5% 11.2% 8.5% 8.4% 7.5% 7.9% 8.9% 9.4% 11.0% 10.0% 8.4%
都道府県支出金 550,270 469,761 404,842 398,422 388,279 491,666 558,890 581,835 676,976 717,920 752,173 656,151 711,805 1,007,930 749,117 784,596 775,511
構成比 5.1% 4.5% 4.1% 4.2% 4.1% 4.4% 4.6% 4.9% 5.6% 5.8% 6.4% 5.4% 5.4% 7.5% 5.8% 6.3% 6.2%
財産収入 0 0 0 0 0 30,710 21,112 34,858 5,299 16,090 45,450 16,260 9,507 9,781 9,448 56,585 63,823
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 0.3% 0.0% 0.1% 0.4% 0.1% 0.1% 0.1% 0.1% 0.5% 0.5%
寄付金 0 0 0 0 0 0 50 0 7,877 4,695 2,968 1,582 4,100 981 3,416 663 50
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 0 0 0 0 0 477,269 397,008 216,345 13,964 262,543 55,925 493,331 891,644 362,192 495,294 268,034 208,213
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 3.3% 1.8% 0.1% 2.1% 0.5% 4.1% 6.8% 2.7% 3.8% 2.2% 1.7%
繰越金 0 0 0 0 0 218,701 186,784 197,476 300,181 281,106 379,491 319,665 393,819 648,732 444,781 292,159 208,213
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 1.6% 1.7% 2.5% 2.3% 3.2% 2.6% 3.0% 4.8% 3.4% 2.4% 1.7%
諸収入 309,991 303,728 295,686 292,644 304,803 303,767 303,565 323,957 311,022 416,728 358,608 397,008 387,266 385,563 396,745 362,629 346,081
構成比 2.9% 2.9% 3.0% 3.1% 3.2% 2.7% 2.5% 2.7% 2.6% 3.4% 3.0% 3.3% 3.0% 2.8% 3.1% 2.9% 2.8%
地方債 1,000,369 1,294,000 1,129,200 643,800 588,200 479,510 1,387,050 657,553 977,707 913,800 760,000 915,200 875,400 1,079,900 762,900 774,900 1,072,800
構成比 9.4% 12.4% 11.3% 6.8% 6.3% 4.3% 11.5% 5.5% 8.1% 7.4% 6.4% 7.5% 6.7% 8.0% 5.9% 6.2% 8.6%

*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 2,605,641 2,631,279 2,590,470 2,404,303 2,340,051 2,398,804 2,361,253 2,349,946 2,318,313 2,337,831 2,335,091 2,356,377
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 45.2% 44.9% 45.9% 43.9% 43.0% 44.5% 44.3% 43.5% 43.5% 43.8% 43.8% 44.0%
法人分市町村民税 0 0 0 0 0 474,078 378,349 256,580 309,940 319,016 370,166 315,761 355,305 367,679 341,847 315,728 321,565
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.2% 6.5% 4.5% 5.7% 5.9% 6.9% 5.9% 6.6% 6.9% 6.4% 5.9% 6.0%
固定資産税 0 0 0 0 0 2,361,182 2,523,401 2,480,561 2,440,363 2,433,007 2,271,299 2,271,907 2,320,547 2,285,413 2,299,029 2,332,484 2,329,924
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 41.0% 43.1% 43.9% 44.6% 44.7% 42.1% 42.7% 43.0% 42.9% 43.1% 43.8% 43.5%
市町村たばこ税 0 0 0 0 0 265,983 261,902 257,152 257,234 286,303 282,083 305,918 298,761 280,350 266,114 245,911 240,451
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 4.5% 4.6% 4.7% 5.3% 5.2% 5.7% 5.5% 5.3% 5.0% 4.6% 4.5%
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 57,911 60,825 62,926 64,846 66,798 69,032 71,721 75,157 78,190 93,128 97,425 102,479
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 1.1% 1.2% 1.2% 1.3% 1.3% 1.4% 1.5% 1.7% 1.8% 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) 5,140,021 4,907,101 4,966,781 5,035,119 5,295,420 5,764,795 5,855,756 5,647,689 5,476,686 5,445,175 5,391,384 5,326,560 5,399,716 5,329,945 5,337,949 5,326,639 5,350,796
人口(人) 47,675 47,487 47,136 46,951 47,028 47,049 47,083 47,206 47,270 47,168 46,816 46,825 46,582 46,298 46,109 45,883 45,432

*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) 2,626,139 2,267,782 1,919,323 1,864,802 1,491,463 1,395,991 1,428,564 1,507,244 1,790,793 1,875,392 1,832,780 1,725,433 1,772,240 1,751,694 1,711,215 1,666,552 1,656,442
人口(人) 47,675 47,487 47,136 46,951 47,028 47,049 47,083 47,206 47,270 47,168 46,816 46,825 46,582 46,298 46,109 45,883 45,432

*データ出典:「市町村別決算状況調」より

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