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静岡県浜松市

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 99,478,954 97,719,294 97,043,287 123,113,885 126,358,765 137,428,493 136,912,796 128,156,742 123,762,054 125,048,519 124,509,094 126,978,628 131,317,236 129,150,348 129,851,562 131,831,034 149,343,747
構成比 51.6% 52.1% 54.4% 48.8% 49.4% 50.6% 48.0% 45.1% 43.3% 42.4% 44.5% 44.0% 45.9% 43.2% 42.7% 40.9% 44.0%
地方譲与税 2,002,894 2,101,563 3,236,189 6,273,205 9,295,782 4,517,503 4,336,357 4,179,049 4,124,103 3,951,982 3,766,349 3,615,237 3,414,997 3,602,134 3,524,968 3,509,133 3,536,899
構成比 1.0% 1.1% 1.8% 2.5% 3.6% 1.7% 1.5% 1.5% 1.4% 1.3% 1.3% 1.3% 1.2% 1.2% 1.2% 1.1% 1.0%
その他交付金 11,890,390 12,215,702 13,644,964 16,948,676 16,694,578 20,636,456 19,631,563 18,560,252 17,884,871 17,562,952 16,899,902 17,516,274 18,651,703 25,577,958 23,346,930 25,550,036 25,944,869
構成比 6.2% 6.5% 7.6% 6.7% 6.5% 7.6% 6.9% 6.5% 6.3% 6.0% 6.0% 6.1% 6.5% 8.6% 7.7% 7.9% 7.6%
地方交付税 9,621,632 9,363,046 3,038,673 19,620,049 18,949,490 17,809,565 18,715,327 19,265,532 23,231,687 23,885,993 23,140,075 22,096,630 22,019,902 21,505,117 21,104,641 22,456,429 22,771,817
構成比 5.0% 5.0% 1.7% 7.8% 7.4% 6.6% 6.6% 6.8% 8.1% 8.1% 8.3% 7.7% 7.7% 7.2% 6.9% 7.0% 6.7%
分担金及び負担金 2,001,069 1,906,772 1,997,466 2,114,025 2,215,775 2,462,669 2,775,690 2,768,244 2,724,773 2,957,479 2,936,175 3,325,468 2,945,694 2,567,371 2,509,934 1,936,742 1,790,231
構成比 1.0% 1.0% 1.1% 0.8% 0.9% 0.9% 1.0% 1.0% 1.0% 1.0% 1.0% 1.2% 1.0% 0.9% 0.8% 0.6% 0.5%
使用料 4,659,687 3,932,805 4,005,475 5,341,014 4,644,887 4,710,998 4,563,612 4,166,858 3,967,640 3,898,612 4,093,343 3,982,912 3,898,937 3,554,251 3,583,162 3,509,768 3,403,986
構成比 2.4% 2.1% 2.2% 2.1% 1.8% 1.7% 1.6% 1.5% 1.4% 1.3% 1.5% 1.4% 1.4% 1.2% 1.2% 1.1% 1.0%
手数料 1,165,293 1,130,553 1,125,253 1,359,098 1,249,995 1,229,540 1,187,054 1,174,028 1,161,549 1,109,983 1,395,443 1,805,455 1,795,494 1,788,610 1,829,435 1,832,321 1,827,115
構成比 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5%
国庫支出金 18,286,053 20,626,027 19,418,197 23,167,916 21,792,837 30,317,584 32,115,860 48,502,485 43,425,216 39,216,980 37,203,812 41,463,713 41,191,648 41,642,896 46,467,281 53,838,202 52,048,128
構成比 9.5% 11.0% 10.9% 9.2% 8.5% 11.2% 11.3% 17.0% 15.2% 13.3% 13.3% 14.4% 14.4% 13.9% 15.3% 16.7% 15.3%
都道府県支出金 3,925,612 4,227,126 3,939,030 8,351,435 9,066,420 11,543,157 12,294,315 11,467,115 14,759,154 14,667,756 13,810,783 14,116,223 12,345,502 15,705,599 16,315,751 15,846,867 17,399,850
構成比 2.0% 2.3% 2.2% 3.3% 3.5% 4.2% 4.3% 4.0% 5.2% 5.0% 4.9% 4.9% 4.3% 5.3% 5.4% 4.9% 5.1%
財産収入 1,265,260 1,086,586 986,158 2,538,979 1,043,634 866,023 5,094,966 728,466 2,427,650 4,788,439 6,071,206 2,503,686 827,574 845,902 882,592 2,052,227 4,518,037
構成比 0.7% 0.6% 0.6% 1.0% 0.4% 0.3% 1.8% 0.3% 0.8% 1.6% 2.2% 0.9% 0.3% 0.3% 0.3% 0.6% 1.3%
寄付金 55,838 136,382 38,751 81,398 60,010 107,481 92,814 160,186 45,023 77,001 289,430 603,359 1,376,263 509,447 1,156,353 1,074,036 103,797
構成比 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.2% 0.5% 0.2% 0.4% 0.3% 0.0%
繰入金 1,700,341 3,058,347 2,814,949 2,790,215 3,011,842 986,320 3,973,725 3,811,894 1,555,241 3,910,330 2,211,200 1,169,406 2,452,797 9,094,107 7,241,411 5,488,371 8,370,183
構成比 0.9% 1.6% 1.6% 1.1% 1.2% 0.4% 1.4% 1.3% 0.5% 1.3% 0.8% 0.4% 0.9% 3.0% 2.4% 1.7% 2.5%
繰越金 5,299,643 5,273,233 5,526,832 10,569,228 11,701,491 10,185,500 9,728,460 9,552,946 8,778,811 8,043,403 7,927,580 9,476,410 8,421,934 10,374,677 11,518,679 9,194,988 8,370,183
構成比 2.7% 2.8% 3.1% 4.2% 4.6% 3.7% 3.4% 3.4% 3.1% 2.7% 2.8% 3.3% 2.9% 3.5% 3.8% 2.9% 2.5%
諸収入 11,406,296 5,205,224 4,528,877 5,755,857 6,529,769 7,984,328 10,111,627 7,962,038 7,698,267 8,326,782 8,606,655 6,585,504 6,118,610 6,131,300 6,181,755 6,515,549 6,689,054
構成比 5.9% 2.8% 2.5% 2.3% 2.6% 2.9% 3.5% 2.8% 2.7% 2.8% 3.1% 2.3% 2.1% 2.1% 2.0% 2.0% 2.0%
地方債 20,095,831 19,492,700 17,195,000 24,357,700 22,964,800 20,960,700 23,853,600 24,016,900 30,522,300 37,146,800 27,099,500 33,339,800 29,233,600 26,922,400 28,721,400 37,356,700 33,305,300
構成比 10.4% 10.4% 9.6% 9.7% 9.0% 7.7% 8.4% 8.4% 10.7% 12.6% 9.7% 11.6% 10.2% 9.0% 9.4% 11.6% 9.8%

*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 29,282,906 28,902,743 28,109,526 36,844,946 40,507,926 49,145,569 50,295,055 50,301,020 44,002,845 43,039,568 44,690,355 45,513,399 46,107,991 46,934,789 47,634,813 47,831,456 62,668,765
構成比 29.4% 29.6% 29.0% 29.9% 32.1% 35.8% 36.7% 39.2% 35.6% 34.4% 35.9% 35.8% 35.1% 36.3% 36.7% 36.3% 42.0%
法人分市町村民税 10,527,673 12,347,539 12,781,406 15,973,035 17,637,793 18,851,377 16,240,071 8,243,048 10,116,331 10,271,911 10,483,212 10,999,660 13,881,191 11,680,687 10,518,034 11,323,237 13,884,310
構成比 10.6% 12.6% 13.2% 13.0% 14.0% 13.7% 11.9% 6.4% 8.2% 8.2% 8.4% 8.7% 10.6% 9.0% 8.1% 8.6% 9.3%
固定資産税 44,573,061 41,960,996 41,472,915 54,042,885 51,900,797 52,878,235 53,908,472 53,380,971 53,290,420 53,509,909 50,665,823 51,233,242 52,045,806 51,466,777 52,415,715 53,421,390 53,518,515
構成比 44.8% 42.9% 42.7% 43.9% 41.1% 38.5% 39.4% 41.7% 43.1% 42.8% 40.7% 40.3% 39.6% 39.9% 40.4% 40.5% 35.8%
市町村たばこ税 3,588,988 3,696,797 3,850,252 4,626,143 4,813,528 4,777,601 4,524,764 4,234,342 4,307,869 4,902,501 4,835,916 5,376,146 5,185,034 5,062,295 4,896,310 4,614,387 4,517,291
構成比 3.6% 3.8% 4.0% 3.8% 3.8% 3.5% 3.3% 3.3% 3.5% 3.9% 3.9% 4.2% 3.9% 3.9% 3.8% 3.5% 3.0%
特別土地保有税 40,967 3,137 3,229 0 5,187 108,530 2,241 0 0 0 11,401 0 1,392 562 6,659 0 0
構成比 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% 0.0% 0.0% 0.0%
都市計画税 6,816,659 6,361,754 6,266,557 6,613,043 6,338,333 6,421,372 6,547,282 6,574,427 6,700,364 7,482,166 7,147,044 7,201,547 7,310,507 7,242,775 7,349,114 7,403,665 7,352,003
構成比 6.9% 6.5% 6.5% 5.4% 5.0% 4.7% 4.8% 5.1% 5.4% 6.0% 5.7% 5.7% 5.6% 5.6% 5.7% 5.6% 4.9%
その他の地方税 4,648,700 4,446,328 4,559,402 5,013,833 5,155,201 5,245,809 5,394,911 5,422,934 5,344,225 5,842,464 6,675,343 6,654,634 6,785,315 6,762,463 7,030,917 7,236,899 7,402,863
構成比 4.7% 4.6% 4.7% 4.1% 4.1% 3.8% 3.9% 4.2% 4.3% 4.7% 5.4% 5.2% 5.2% 5.2% 5.4% 5.5% 5.0%

*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） 99,478,954 97,719,294 97,043,287 123,113,885 126,358,765 137,428,493 136,912,796 128,156,742 123,762,054 125,048,519 124,509,094 126,978,628 131,317,236 129,150,348 129,851,562 131,831,034 149,343,747
人口（人） 573,504 575,943 578,729 581,162 786,776 788,078 790,302 792,104 792,446 792,173 791,710 812,762 812,286 810,317 809,027 807,893 807,013

*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） 9,621,632 9,363,046 3,038,673 19,620,049 18,949,490 17,809,565 18,715,327 19,265,532 23,231,687 23,885,993 23,140,075 22,096,630 22,019,902 21,505,117 21,104,641 22,456,429 22,771,817
人口（人） 573,504 575,943 578,729 581,162 786,776 788,078 790,302 792,104 792,446 792,173 791,710 812,762 812,286 810,317 809,027 807,893 807,013

*データ出典：「市町村別決算状況調」より

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