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山梨県大月市

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 6,516,864 6,186,833 5,938,553 5,841,858 5,680,160 5,885,600 5,560,433 5,323,824 5,030,875 4,912,034 4,859,750 4,613,974 4,473,203 5,003,011 4,905,252 4,794,121 4,626,182
構成比 43.0% 43.4% 44.7% 41.5% 43.3% 46.7% 40.0% 40.8% 39.6% 39.3% 37.7% 31.0% 34.2% 38.3% 36.1% 38.1% 39.8%
地方譲与税 114,929 120,106 183,781 241,654 347,801 117,703 114,998 109,064 105,853 96,736 91,809 87,346 82,806 87,573 86,692 87,542 88,621
構成比 0.8% 0.8% 1.4% 1.7% 2.7% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.6% 0.6% 0.7% 0.6% 0.7% 0.8%
その他交付金 592,450 600,607 629,162 579,445 542,100 467,616 430,343 413,119 415,202 376,397 339,028 353,648 397,028 610,393 531,229 541,318 559,659
構成比 3.9% 4.2% 4.7% 4.1% 4.1% 3.7% 3.1% 3.2% 3.3% 3.0% 2.6% 2.4% 3.0% 4.7% 3.9% 4.3% 4.8%
地方交付税 1,893,868 1,796,967 1,752,160 1,975,563 1,858,792 1,865,485 1,990,409 2,384,561 2,635,746 2,654,968 2,633,411 2,719,217 2,432,070 2,402,975 2,482,626 2,421,913 2,388,412
構成比 12.5% 12.6% 13.2% 14.0% 14.2% 14.8% 14.3% 18.3% 20.7% 21.3% 20.4% 18.3% 18.6% 18.4% 18.3% 19.3% 20.5%
分担金及び負担金 212,656 188,561 170,547 212,308 179,096 164,091 164,403 163,082 171,473 160,950 154,380 158,482 337,225 149,876 173,898 166,149 170,481
構成比 1.4% 1.3% 1.3% 1.5% 1.4% 1.3% 1.2% 1.3% 1.3% 1.3% 1.2% 1.1% 2.6% 1.1% 1.3% 1.3% 1.5%
使用料 500,543 497,450 481,711 478,633 468,085 468,006 465,120 467,763 408,237 399,583 397,641 401,940 393,339 397,233 403,205 404,683 398,720
構成比 3.3% 3.5% 3.6% 3.4% 3.6% 3.7% 3.3% 3.6% 3.2% 3.2% 3.1% 2.7% 3.0% 3.0% 3.0% 3.2% 3.4%
手数料 27,937 28,199 26,874 28,774 28,206 27,372 27,074 26,400 24,623 23,681 24,040 24,525 24,915 24,898 24,270 26,407 24,720
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
国庫支出金 940,978 729,464 640,875 718,145 888,305 901,028 1,485,760 1,204,200 1,161,311 1,115,083 1,121,956 1,293,160 1,392,685 1,473,553 1,163,040 1,163,198 1,032,794
構成比 6.2% 5.1% 4.8% 5.1% 6.8% 7.1% 10.7% 9.2% 9.1% 8.9% 8.7% 8.7% 10.6% 11.3% 8.6% 9.3% 8.9%
都道府県支出金 876,702 732,971 524,130 543,117 450,562 506,978 534,905 589,778 669,458 866,496 689,866 818,533 730,611 605,296 980,641 633,509 614,883
構成比 5.8% 5.1% 3.9% 3.9% 3.4% 4.0% 3.9% 4.5% 5.3% 6.9% 5.4% 5.5% 5.6% 4.6% 7.2% 5.0% 5.3%
財産収入 34,133 18,256 58,902 47,910 20,983 53,865 41,156 36,280 59,877 75,334 57,418 191,667 122,610 95,437 129,195 134,782 114,475
構成比 0.2% 0.1% 0.4% 0.3% 0.2% 0.4% 0.3% 0.3% 0.5% 0.6% 0.4% 1.3% 0.9% 0.7% 1.0% 1.1% 1.0%
寄付金 16,080 22,955 16,275 22,400 15,020 19,527 18,002 17,597 19,661 19,056 26,881 68,643 22,269 21,097 23,596 24,810 22,122
構成比 0.1% 0.2% 0.1% 0.2% 0.1% 0.2% 0.1% 0.1% 0.2% 0.2% 0.2% 0.5% 0.2% 0.2% 0.2% 0.2% 0.2%
繰入金 889,177 348,459 205,424 1,426,691 820,856 518,057 697,946 232,129 218,109 57,788 142,871 273,101 633,214 277,135 950,522 578,136 329,764
構成比 5.9% 2.4% 1.5% 10.1% 6.3% 4.1% 5.0% 1.8% 1.7% 0.5% 1.1% 1.8% 4.8% 2.1% 7.0% 4.6% 2.8%
繰越金 487,593 912,586 636,348 422,921 513,242 415,277 500,187 396,251 264,288 449,165 321,159 156,635 354,785 443,541 435,395 369,189 329,764
構成比 3.2% 6.4% 4.8% 3.0% 3.9% 3.3% 3.6% 3.0% 2.1% 3.6% 2.5% 1.1% 2.7% 3.4% 3.2% 2.9% 2.8%
諸収入 318,059 269,098 386,632 269,802 221,482 208,675 242,798 231,236 224,588 224,081 222,469 201,623 220,633 191,709 227,116 200,961 186,120
構成比 2.1% 1.9% 2.9% 1.9% 1.7% 1.7% 1.7% 1.8% 1.8% 1.8% 1.7% 1.4% 1.7% 1.5% 1.7% 1.6% 1.6%
地方債 1,722,777 1,812,700 1,624,600 1,278,900 1,088,000 996,000 1,613,300 1,437,500 1,295,700 1,054,000 1,805,500 3,501,800 1,464,800 1,293,600 1,060,800 1,027,000 745,000
構成比 11.4% 12.7% 12.2% 9.1% 8.3% 7.9% 11.6% 11.0% 10.2% 8.4% 14.0% 23.6% 11.2% 9.9% 7.8% 8.2% 6.4%

*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 1,109,728 1,022,413 960,874 999,370 1,054,236 1,339,874 1,340,149 1,301,491 1,163,688 1,124,334 1,135,452 1,139,626 1,088,340 1,094,115 1,100,989 1,083,004 1,083,130
構成比 17.0% 16.5% 16.2% 17.1% 18.6% 22.8% 24.1% 24.4% 23.1% 22.9% 23.4% 24.7% 24.3% 21.9% 22.4% 22.6% 23.4%
法人分市町村民税 279,343 248,140 238,960 268,445 294,092 339,680 170,162 134,742 147,546 162,353 287,619 164,824 168,369 201,174 184,611 201,391 167,213
構成比 4.3% 4.0% 4.0% 4.6% 5.2% 5.8% 3.1% 2.5% 2.9% 3.3% 5.9% 3.6% 3.8% 4.0% 3.8% 4.2% 3.6%
固定資産税 4,914,352 4,698,742 4,521,715 4,365,806 4,122,377 3,988,178 3,862,512 3,710,081 3,540,313 3,425,359 3,232,615 3,094,994 3,004,427 3,500,474 3,406,245 3,298,612 3,165,900
構成比 75.4% 75.9% 76.1% 74.7% 72.6% 67.8% 69.5% 69.7% 70.4% 69.7% 66.5% 67.1% 67.2% 70.0% 69.4% 68.8% 68.4%
市町村たばこ税 164,679 170,050 168,130 156,158 157,157 163,553 132,572 120,959 122,073 142,112 144,829 154,365 150,271 144,563 137,798 133,867 130,631
構成比 2.5% 2.7% 2.8% 2.7% 2.8% 2.8% 2.4% 2.3% 2.4% 2.9% 3.0% 3.3% 3.4% 2.9% 2.8% 2.8% 2.8%
特別土地保有税 4,045 0 0 745 20 0 30 50 40 70 100 35 0 0 0 0 0
構成比 0.1% 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 44,717 47,488 48,874 51,334 52,278 54,315 55,008 56,501 57,215 57,806 59,135 60,130 61,796 62,685 75,609 77,247 79,308
構成比 0.7% 0.8% 0.8% 0.9% 0.9% 0.9% 1.0% 1.1% 1.1% 1.2% 1.2% 1.3% 1.4% 1.3% 1.5% 1.6% 1.7%

*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） 6,516,864 6,186,833 5,938,553 5,841,858 5,680,160 5,885,600 5,560,433 5,323,824 5,030,875 4,912,034 4,859,750 4,613,974 4,473,203 5,003,011 4,905,252 4,794,121 4,626,182
人口（人） 32,578 32,221 31,805 31,405 30,940 30,552 29,987 29,517 28,911 28,346 27,960 27,537 27,116 26,496 25,994 25,483 24,928

*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） 1,893,868 1,796,967 1,752,160 1,975,563 1,858,792 1,865,485 1,990,409 2,384,561 2,635,746 2,654,968 2,633,411 2,719,217 2,432,070 2,402,975 2,482,626 2,421,913 2,388,412
人口（人） 32,578 32,221 31,805 31,405 30,940 30,552 29,987 29,517 28,911 28,346 27,960 27,537 27,116 26,496 25,994 25,483 24,928

*データ出典：「市町村別決算状況調」より

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