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山梨県南都留郡富士河口湖町

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 0 3,332,568 3,416,831 3,780,379 3,876,244 4,261,011 4,185,815 4,084,518 3,950,773 3,987,274 3,977,006 4,103,780 4,144,602 4,181,536 4,371,510 4,429,265 4,501,474
構成比 0.0% 36.8% 40.1% 32.7% 36.8% 37.3% 38.2% 35.1% 33.6% 34.3% 34.7% 36.5% 35.8% 33.8% 34.5% 34.1% 33.4%
地方譲与税 0 106,061 144,445 201,110 289,775 115,508 112,855 105,815 103,054 100,602 94,581 91,414 88,992 93,264 92,204 91,913 92,839
構成比 0.0% 1.2% 1.7% 1.7% 2.7% 1.0% 1.0% 0.9% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7%
その他交付金 0 81,645 86,565 101,152 79,492 450,270 439,934 421,893 425,572 413,519 398,755 413,925 454,137 661,190 596,011 632,566 652,554
構成比 0.0% 0.9% 1.0% 0.9% 0.8% 3.9% 4.0% 3.6% 3.6% 3.6% 3.5% 3.7% 3.9% 5.3% 4.7% 4.9% 4.8%
地方交付税 0 2,056,911 1,600,072 1,921,604 2,020,675 2,001,646 2,177,263 2,193,846 2,404,435 2,605,444 2,718,209 2,719,076 2,583,266 2,724,641 2,543,590 2,460,329 2,489,225
構成比 0.0% 22.7% 18.8% 16.6% 19.2% 17.5% 19.9% 18.9% 20.5% 22.4% 23.7% 24.2% 22.3% 22.0% 20.1% 19.0% 18.5%
分担金及び負担金 0 0 0 0 0 30,079 26,455 21,332 27,105 25,934 18,909 18,251 18,402 24,841 20,113 26,780 31,361
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
使用料 0 313,502 297,999 323,038 416,563 361,929 373,273 367,108 359,004 353,722 361,023 369,153 354,831 349,387 241,445 236,210 238,605
構成比 0.0% 3.5% 3.5% 2.8% 4.0% 3.2% 3.4% 3.2% 3.1% 3.0% 3.2% 3.3% 3.1% 2.8% 1.9% 1.8% 1.8%
手数料 0 0 0 0 0 54,287 50,142 49,287 52,484 50,888 91,359 95,981 89,570 46,152 49,195 52,278 64,824
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.5% 0.4% 0.4% 0.4% 0.8% 0.9% 0.8% 0.4% 0.4% 0.4% 0.5%
国庫支出金 0 446,336 676,450 1,018,038 1,240,024 843,197 729,434 1,371,231 1,166,541 803,075 809,919 740,066 749,686 921,103 1,034,762 900,541 717,793
構成比 0.0% 4.9% 7.9% 8.8% 11.8% 7.4% 6.7% 11.8% 9.9% 6.9% 7.1% 6.6% 6.5% 7.4% 8.2% 6.9% 5.3%
都道府県支出金 0 575,264 414,379 828,108 401,503 456,288 435,259 469,189 631,379 678,021 459,713 437,981 544,057 485,666 500,115 504,365 518,906
構成比 0.0% 6.3% 4.9% 7.2% 3.8% 4.0% 4.0% 4.0% 5.4% 5.8% 4.0% 3.9% 4.7% 3.9% 4.0% 3.9% 3.8%
財産収入 0 0 0 0 0 57,844 61,896 81,319 59,669 78,994 67,022 77,036 67,827 55,574 135,670 75,468 74,767
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.6% 0.7% 0.5% 0.7% 0.6% 0.7% 0.6% 0.4% 1.1% 0.6% 0.6%
寄付金 0 0 0 0 0 1,628 32,203 15,028 6,561 3,447 9,171 9,361 5,297 239,654 206,918 199,494 2,476
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.1% 0.0% 0.1% 0.1% 0.0% 1.9% 1.6% 1.5% 0.0%
繰入金 0 0 0 0 0 429,735 364,239 346,026 238,844 304,363 275,666 359,683 423,479 355,405 371,804 502,067 1,071,969
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.8% 3.3% 3.0% 2.0% 2.6% 2.4% 3.2% 3.7% 2.9% 2.9% 3.9% 7.9%
繰越金 0 0 0 0 0 469,020 389,133 363,189 389,145 535,288 600,458 558,950 660,795 543,206 723,267 851,278 1,071,969
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 3.5% 3.1% 3.3% 4.6% 5.2% 5.0% 5.7% 4.4% 5.7% 6.6% 7.9%
諸収入 0 116,778 77,110 177,146 81,584 107,028 108,392 127,678 204,680 135,070 112,006 209,398 152,770 147,359 79,677 102,592 119,509
構成比 0.0% 1.3% 0.9% 1.5% 0.8% 0.9% 1.0% 1.1% 1.7% 1.2% 1.0% 1.9% 1.3% 1.2% 0.6% 0.8% 0.9%
地方債 0 2,030,800 1,812,150 3,199,700 2,140,000 1,780,000 1,480,300 1,618,100 1,727,200 1,562,200 1,454,500 1,027,700 1,248,200 1,544,800 1,691,200 1,906,400 1,839,300
構成比 0.0% 22.4% 21.3% 27.7% 20.3% 15.6% 13.5% 13.9% 14.7% 13.4% 12.7% 9.1% 10.8% 12.5% 13.4% 14.7% 13.6%

*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 1,257,030 1,299,667 1,311,119 1,169,566 1,212,308 1,280,795 1,269,633 1,284,771 1,391,239 1,506,011 1,526,532 1,558,235
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 29.5% 31.0% 32.1% 29.6% 30.4% 32.2% 30.9% 31.0% 33.3% 34.5% 34.5% 34.6%
法人分市町村民税 0 0 0 0 0 359,025 290,389 151,421 180,494 191,384 200,658 219,885 246,083 256,041 285,087 265,035 307,751
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 6.9% 3.7% 4.6% 4.8% 5.0% 5.4% 5.9% 6.1% 6.5% 6.0% 6.8%
固定資産税 0 0 0 0 0 2,270,357 2,243,897 2,284,508 2,250,830 2,227,457 2,117,265 2,193,802 2,195,662 2,114,443 2,153,674 2,212,679 2,203,223
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 53.3% 53.6% 55.9% 57.0% 55.9% 53.2% 53.5% 53.0% 50.6% 49.3% 50.0% 48.9%
市町村たばこ税 0 0 0 0 0 184,541 173,340 163,277 170,366 196,141 208,916 238,733 231,549 226,671 217,120 210,730 213,430
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 4.1% 4.0% 4.3% 4.9% 5.3% 5.8% 5.6% 5.4% 5.0% 4.8% 4.7%
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 0 190,058 178,522 174,193 179,517 159,984 169,372 181,727 186,537 193,142 209,618 214,289 218,835
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.5% 4.3% 4.3% 4.5% 4.0% 4.3% 4.4% 4.5% 4.6% 4.8% 4.8% 4.9%

*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） 0 3,332,568 3,416,831 3,780,379 3,876,244 4,261,011 4,185,815 4,084,518 3,950,773 3,987,274 3,977,006 4,103,780 4,144,602 4,181,536 4,371,510 4,429,265 4,501,474
人口（人） 0 0 23,825 24,166 25,605 25,658 25,770 25,892 25,897 26,010 26,109 26,306 26,371 26,503 26,532 26,555 26,518

*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） 0 2,056,911 1,600,072 1,921,604 2,020,675 2,001,646 2,177,263 2,193,846 2,404,435 2,605,444 2,718,209 2,719,076 2,583,266 2,724,641 2,543,590 2,460,329 2,489,225
人口（人） 0 0 23,825 24,166 25,605 25,658 25,770 25,892 25,897 26,010 26,109 26,306 26,371 26,503 26,532 26,555 26,518

*データ出典：「市町村別決算状況調」より

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