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千葉県成田市

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 24,656,841 24,554,617 24,211,311 29,612,710 27,943,870 29,297,169 33,094,625 29,904,453 30,664,600 30,756,876 29,924,845 30,962,312 31,842,440 31,582,310 32,550,613 33,291,090 33,424,022
構成比 55.4% 56.3% 55.3% 52.7% 52.5% 55.5% 57.2% 50.2% 52.6% 47.5% 46.4% 48.9% 47.7% 47.9% 50.6% 50.5% 50.2%
地方譲与税 398,584 419,774 610,240 1,004,362 1,472,547 580,630 553,306 525,444 530,960 530,366 526,147 548,972 546,863 619,712 623,257 631,793 624,934
構成比 0.9% 1.0% 1.4% 1.8% 2.8% 1.1% 1.0% 0.9% 0.9% 0.8% 0.8% 0.9% 0.8% 0.9% 1.0% 1.0% 0.9%
その他交付金 2,492,086 2,589,279 2,812,856 3,179,462 3,442,592 2,783,920 2,592,842 2,575,480 2,444,974 2,473,645 2,278,620 2,473,089 2,657,516 3,625,871 3,188,383 3,493,609 3,684,756
構成比 5.6% 5.9% 6.4% 5.7% 6.5% 5.3% 4.5% 4.3% 4.2% 3.8% 3.5% 3.9% 4.0% 5.5% 5.0% 5.3% 5.5%
地方交付税 490,064 447,131 393,151 2,214,241 2,114,725 2,100,347 2,134,508 2,249,784 1,599,678 2,967,703 4,322,374 2,847,305 3,015,363 2,838,146 2,388,980 1,856,207 1,394,690
構成比 1.1% 1.0% 0.9% 3.9% 4.0% 4.0% 3.7% 3.8% 2.7% 4.6% 6.7% 4.5% 4.5% 4.3% 3.7% 2.8% 2.1%
分担金及び負担金 367,289 356,626 363,272 402,531 602,890 604,314 604,657 632,750 593,132 624,410 726,852 711,389 658,566 693,679 737,645 682,682 699,299
構成比 0.8% 0.8% 0.8% 0.7% 1.1% 1.1% 1.0% 1.1% 1.0% 1.0% 1.1% 1.1% 1.0% 1.1% 1.1% 1.0% 1.0%
使用料 661,255 639,079 669,794 803,795 716,141 711,675 695,899 729,842 911,481 742,745 749,322 888,106 824,359 817,490 815,901 826,091 810,455
構成比 1.5% 1.5% 1.5% 1.4% 1.3% 1.3% 1.2% 1.2% 1.6% 1.1% 1.2% 1.4% 1.2% 1.2% 1.3% 1.3% 1.2%
手数料 533,657 526,290 532,514 548,592 525,964 506,252 485,227 463,812 464,149 447,722 483,739 493,908 507,805 513,485 512,238 515,929 509,013
構成比 1.2% 1.2% 1.2% 1.0% 1.0% 1.0% 0.8% 0.8% 0.8% 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%
国庫支出金 2,660,432 3,340,359 3,397,283 4,196,516 4,411,613 4,858,874 7,486,579 7,186,545 6,591,981 7,713,041 7,154,148 7,027,529 6,740,760 6,513,108 6,505,818 6,631,646 6,372,553
構成比 6.0% 7.7% 7.8% 7.5% 8.3% 9.2% 12.9% 12.1% 11.3% 11.9% 11.1% 11.1% 10.1% 9.9% 10.1% 10.1% 9.6%
都道府県支出金 1,052,207 1,061,258 942,590 1,357,739 1,295,885 1,642,273 1,757,430 1,820,549 2,344,063 2,140,213 2,253,315 2,212,763 2,384,096 2,542,924 2,554,055 3,149,416 2,662,005
構成比 2.4% 2.4% 2.2% 2.4% 2.4% 3.1% 3.0% 3.1% 4.0% 3.3% 3.5% 3.5% 3.6% 3.9% 4.0% 4.8% 4.0%
財産収入 921,110 238,880 101,820 441,251 150,327 170,142 197,277 147,552 279,545 135,581 116,407 158,080 78,775 196,696 110,219 157,803 124,568
構成比 2.1% 0.5% 0.2% 0.8% 0.3% 0.3% 0.3% 0.2% 0.5% 0.2% 0.2% 0.2% 0.1% 0.3% 0.2% 0.2% 0.2%
寄付金 5,612 3,770 23,479 33,370 3,842 6,050 3,265 4,555 4,369 114,735 117,412 3,225 4,821 4,571 20,078 21,857 4,059
構成比 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 328,377 635,662 918,490 2,883,224 1,776,280 611,553 131,135 2,243,277 1,822,392 3,293,314 2,907,176 2,531,891 1,689,119 2,168,157 1,118,026 2,390,606 4,384,970
構成比 0.7% 1.5% 2.1% 5.1% 3.3% 1.2% 0.2% 3.8% 3.1% 5.1% 4.5% 4.0% 2.5% 3.3% 1.7% 3.6% 6.6%
繰越金 2,256,256 2,248,411 1,977,651 2,055,637 2,461,082 2,738,352 2,216,076 4,564,980 2,646,032 3,538,409 3,856,751 4,449,963 5,277,485 3,523,390 4,203,784 3,462,480 4,384,970
構成比 5.1% 5.2% 4.5% 3.7% 4.6% 5.2% 3.8% 7.7% 4.5% 5.5% 6.0% 7.0% 7.9% 5.3% 6.5% 5.3% 6.6%
諸収入 3,590,450 2,727,310 2,949,506 3,446,014 3,119,506 3,482,819 3,140,480 3,123,983 3,353,149 4,188,657 3,743,302 3,669,195 5,767,782 3,783,749 3,668,390 3,775,886 3,581,423
構成比 8.1% 6.3% 6.7% 6.1% 5.9% 6.6% 5.4% 5.2% 5.7% 6.5% 5.8% 5.8% 8.6% 5.7% 5.7% 5.7% 5.4%
地方債 4,095,679 3,823,500 3,913,600 4,021,100 3,189,500 2,648,700 2,799,200 3,388,600 4,074,600 5,094,100 5,388,600 4,322,300 4,717,000 6,531,900 5,376,500 5,013,500 3,976,800
構成比 9.2% 8.8% 8.9% 7.2% 6.0% 5.0% 4.8% 5.7% 7.0% 7.9% 8.3% 6.8% 7.1% 9.9% 8.4% 7.6% 6.0%

*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 5,418,753 5,064,226 4,919,551 5,752,190 6,212,245 7,539,929 7,739,584 7,810,866 7,472,047 7,135,952 7,406,138 7,492,073 7,569,581 7,732,968 7,984,164 8,203,003 8,308,998
構成比 22.0% 20.6% 20.3% 19.4% 22.2% 25.7% 23.4% 26.1% 24.4% 23.2% 24.7% 24.2% 23.8% 24.5% 24.5% 24.6% 24.9%
法人分市町村民税 1,979,582 2,239,081 2,353,246 5,464,742 3,756,845 3,707,403 5,203,016 2,115,358 2,386,119 2,670,279 2,439,568 3,079,579 3,578,041 3,194,044 3,236,659 3,464,855 3,563,330
構成比 8.0% 9.1% 9.7% 18.5% 13.4% 12.7% 15.7% 7.1% 7.8% 8.7% 8.2% 9.9% 11.2% 10.1% 9.9% 10.4% 10.7%
固定資産税 15,937,236 15,740,544 15,574,615 16,867,734 16,410,547 16,487,915 18,725,625 18,608,575 19,396,397 19,356,512 18,544,433 18,722,677 19,062,101 18,966,215 19,595,310 20,002,711 19,885,960
構成比 64.6% 64.1% 64.3% 57.0% 58.7% 56.3% 56.6% 62.2% 63.3% 62.9% 62.0% 60.5% 59.9% 60.1% 60.2% 60.1% 59.5%
市町村たばこ税 943,123 993,059 1,043,132 1,170,068 1,190,265 1,183,235 1,045,240 975,292 1,010,446 1,165,578 1,127,234 1,244,229 1,209,268 1,186,458 1,174,941 1,125,222 1,154,636
構成比 3.8% 4.0% 4.3% 4.0% 4.3% 4.0% 3.2% 3.3% 3.3% 3.8% 3.8% 4.0% 3.8% 3.8% 3.6% 3.4% 3.5%
特別土地保有税 80,186 231,314 26,239 23,043 37,312 27,936 16,110 20,429 14,110 36,963 16,120 14,343 910 62,590 82,442 0 0
構成比 0.3% 0.9% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.2% 0.3% 0.0% 0.0%
都市計画税 203,542 189,684 192,891 194,696 186,871 194,218 198,942 198,317 205,651 205,825 193,831 196,080 198,997 197,685 201,059 205,195 204,473
構成比 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
その他の地方税 94,419 96,709 101,637 140,237 149,785 156,533 166,108 175,616 179,830 185,767 197,521 213,331 223,542 242,350 276,038 290,104 306,625
構成比 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.8% 0.8% 0.9% 0.9%

*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） 24,656,841 24,554,617 24,211,311 29,612,710 27,943,870 29,297,169 33,094,625 29,904,453 30,664,600 30,756,876 29,924,845 30,962,312 31,842,440 31,582,310 32,550,613 33,291,090 33,424,022
人口（人） 95,850 97,057 97,740 98,708 120,534 122,231 123,742 125,428 126,098 126,235 126,801 130,469 131,224 131,418 131,739 132,334 133,098

*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） 490,064 447,131 393,151 2,214,241 2,114,725 2,100,347 2,134,508 2,249,784 1,599,678 2,967,703 4,322,374 2,847,305 3,015,363 2,838,146 2,388,980 1,856,207 1,394,690
人口（人） 95,850 97,057 97,740 98,708 120,534 122,231 123,742 125,428 126,098 126,235 126,801 130,469 131,224 131,418 131,739 132,334 133,098

*データ出典：「市町村別決算状況調」より

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