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東京都三鷹市

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 32,944,152 32,101,689 32,027,202 32,653,605 33,956,016 34,755,298 35,364,504 35,070,032 34,116,347 34,461,208 34,361,811 34,820,322 37,228,118 37,248,153 38,097,078 37,235,126 38,294,322
構成比 58.1% 56.8% 57.6% 57.5% 61.6% 60.6% 61.4% 55.5% 53.2% 53.8% 50.0% 53.8% 55.0% 52.5% 54.5% 55.5% 53.7%
地方譲与税 315,370 328,619 615,356 927,185 1,072,976 340,183 319,643 287,778 280,243 292,689 273,412 261,025 249,588 264,004 260,259 261,588 262,746
構成比 0.6% 0.6% 1.1% 1.6% 1.9% 0.6% 0.6% 0.5% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
その他交付金 3,801,866 3,977,027 4,187,010 4,189,570 4,067,992 3,190,702 2,897,664 2,724,855 2,650,112 2,725,944 2,528,537 2,869,337 3,524,344 5,285,074 4,375,375 4,725,817 4,056,829
構成比 6.7% 7.0% 7.5% 7.4% 7.4% 5.6% 5.0% 4.3% 4.1% 4.3% 3.7% 4.4% 5.2% 7.5% 6.3% 7.0% 5.7%
地方交付税 82,010 76,032 65,044 72,035 54,026 36,836 36,784 36,784 29,284 513,091 974,277 61,140 61,411 57,860 47,533 49,380 41,042
構成比 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.8% 1.4% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
分担金及び負担金 783,663 213,504 204,609 216,548 316,763 390,085 393,558 452,536 432,415 456,526 504,076 341,961 376,882 431,861 536,121 586,626 678,042
構成比 1.4% 0.4% 0.4% 0.4% 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.5% 0.6% 0.6% 0.8% 0.9% 1.0%
使用料 774,459 779,577 828,729 830,059 749,522 775,456 790,243 816,128 820,298 823,930 882,463 925,257 980,922 940,322 903,137 948,920 1,013,908
構成比 1.4% 1.4% 1.5% 1.5% 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.3% 1.4% 1.5% 1.3% 1.3% 1.4% 1.4%
手数料 234,636 420,963 407,424 392,464 374,396 361,492 351,759 553,052 593,919 568,458 566,912 461,795 438,113 439,181 445,812 454,257 464,590
構成比 0.4% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.9% 0.9% 0.9% 0.8% 0.7% 0.6% 0.6% 0.6% 0.7% 0.7%
国庫支出金 4,895,253 6,511,887 6,248,103 6,414,939 5,752,536 6,072,794 7,930,927 8,955,814 9,465,442 9,850,184 9,577,287 9,121,540 10,106,404 10,365,428 10,862,829 10,951,435 10,805,592
構成比 8.6% 11.5% 11.2% 11.3% 10.4% 10.6% 13.8% 14.2% 14.8% 15.4% 13.9% 14.1% 14.9% 14.6% 15.5% 16.3% 15.2%
都道府県支出金 4,564,832 4,655,794 4,210,741 4,350,489 4,318,469 4,831,462 4,760,153 5,554,042 5,960,352 6,664,544 6,913,303 7,330,736 7,342,176 7,718,222 8,001,403 8,286,386 8,489,803
構成比 8.1% 8.2% 7.6% 7.7% 7.8% 8.4% 8.3% 8.8% 9.3% 10.4% 10.1% 11.3% 10.9% 10.9% 11.4% 12.4% 11.9%
財産収入 1,280,912 653,263 25,098 929,339 300,652 443,657 48,277 538,066 1,000,205 1,245,127 1,950,652 173,331 1,044,776 102,118 155,455 101,518 1,106,708
構成比 2.3% 1.2% 0.0% 1.6% 0.5% 0.8% 0.1% 0.9% 1.6% 1.9% 2.8% 0.3% 1.5% 0.1% 0.2% 0.2% 1.6%
寄付金 63,499 119,860 43,920 24,117 64,140 41,705 12,891 14,600 216,372 36,727 23,150 447,539 94,517 31,688 40,215 37,671 42,316
構成比 0.1% 0.2% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.3% 0.1% 0.0% 0.7% 0.1% 0.0% 0.1% 0.1% 0.1%
繰入金 856,823 1,609,858 1,738,891 735,356 224,247 1,422,034 754,938 503,180 3,076,837 1,602,072 1,275,572 2,295,200 552,399 357,302 1,698,739 55,812 1,827,520
構成比 1.5% 2.8% 3.1% 1.3% 0.4% 2.5% 1.3% 0.8% 4.8% 2.5% 1.9% 3.5% 0.8% 0.5% 2.4% 0.1% 2.6%
繰越金 1,922,298 1,931,641 2,045,374 1,608,051 1,582,852 1,990,815 1,446,829 3,657,573 1,369,590 1,558,085 1,434,547 1,359,405 1,450,388 1,504,878 1,453,669 1,284,669 1,827,520
構成比 3.4% 3.4% 3.7% 2.8% 2.9% 3.5% 2.5% 5.8% 2.1% 2.4% 2.1% 2.1% 2.1% 2.1% 2.1% 1.9% 2.6%
諸収入 995,762 280,119 410,527 349,481 340,845 437,059 510,189 507,372 476,186 498,743 474,311 542,657 511,324 491,533 554,397 593,286 539,076
構成比 1.8% 0.5% 0.7% 0.6% 0.6% 0.8% 0.9% 0.8% 0.7% 0.8% 0.7% 0.8% 0.8% 0.7% 0.8% 0.9% 0.8%
地方債 3,150,000 2,839,200 2,545,500 3,118,200 1,924,600 2,236,600 1,957,500 3,561,100 3,583,500 2,762,119 6,916,477 3,652,700 3,674,300 5,661,400 2,506,600 1,461,300 1,834,800
構成比 5.6% 5.0% 4.6% 5.5% 3.5% 3.9% 3.4% 5.6% 5.6% 4.3% 10.1% 5.6% 5.4% 8.0% 3.6% 2.2% 2.6%

*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 14,338,705 13,881,226 13,781,367 14,273,260 15,579,701 16,516,463 17,088,286 17,032,477 16,027,739 15,850,867 16,121,766 16,219,548 16,690,464 16,986,543 17,253,518 17,437,479 18,025,161
構成比 43.5% 43.2% 43.0% 43.7% 45.9% 47.5% 48.3% 48.6% 47.0% 46.0% 46.9% 46.6% 44.8% 45.6% 45.3% 46.8% 47.1%
法人分市町村民税 1,725,873 1,670,967 1,581,234 1,666,260 1,950,090 1,663,398 1,717,216 1,232,823 1,341,802 1,725,417 1,722,702 1,758,677 3,318,415 2,883,843 3,242,277 2,245,438 2,606,234
構成比 5.2% 5.2% 4.9% 5.1% 5.7% 4.8% 4.9% 3.5% 3.9% 5.0% 5.0% 5.1% 8.9% 7.7% 8.5% 6.0% 6.8%
固定資産税 12,641,826 12,398,538 12,507,421 12,598,611 12,300,015 12,393,066 12,462,117 12,892,195 13,007,795 13,031,845 12,740,600 12,966,003 13,318,052 13,498,471 13,761,267 13,743,615 13,828,676
構成比 38.4% 38.6% 39.1% 38.6% 36.2% 35.7% 35.2% 36.8% 38.1% 37.8% 37.1% 37.2% 35.8% 36.2% 36.1% 36.9% 36.1%
市町村たばこ税 1,288,769 1,304,394 1,308,206 1,251,873 1,300,516 1,335,429 1,208,351 1,010,737 807,893 908,693 856,604 932,309 888,248 852,089 814,091 764,380 748,121
構成比 3.9% 4.1% 4.1% 3.8% 3.8% 3.8% 3.4% 2.9% 2.4% 2.6% 2.5% 2.7% 2.4% 2.3% 2.1% 2.1% 2.0%
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 2,391,460 2,334,830 2,349,237 2,370,812 2,321,438 2,355,273 2,387,649 2,400,080 2,428,824 2,430,348 2,420,583 2,434,907 2,500,095 2,523,255 2,536,064 2,559,260 2,610,541
構成比 7.3% 7.3% 7.3% 7.3% 6.8% 6.8% 6.8% 6.8% 7.1% 7.1% 7.0% 7.0% 6.7% 6.8% 6.7% 6.9% 6.8%
その他の地方税 557,519 511,734 499,737 492,789 504,256 491,669 500,885 501,720 502,294 514,038 499,556 508,878 512,844 503,952 489,861 484,954 475,589
構成比 1.7% 1.6% 1.6% 1.5% 1.5% 1.4% 1.4% 1.4% 1.5% 1.5% 1.5% 1.5% 1.4% 1.4% 1.3% 1.3% 1.2%

*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） 32,944,152 32,101,689 32,027,202 32,653,605 33,956,016 34,755,298 35,364,504 35,070,032 34,116,347 34,461,208 34,361,811 34,820,322 37,228,118 37,248,153 38,097,078 37,235,126 38,294,322
人口（人） 165,615 168,063 169,187 170,646 171,261 172,940 175,009 176,210 176,820 176,462 176,760 179,938 180,194 182,092 182,897 185,101 186,375

*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） 82,010 76,032 65,044 72,035 54,026 36,836 36,784 36,784 29,284 513,091 974,277 61,140 61,411 57,860 47,533 49,380 41,042
人口（人） 165,615 168,063 169,187 170,646 171,261 172,940 175,009 176,210 176,820 176,462 176,760 179,938 180,194 182,092 182,897 185,101 186,375

*データ出典：「市町村別決算状況調」より

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