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静岡県裾野市

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 11,202,737 11,198,378 10,812,681 12,114,421 12,389,558 13,661,772 13,066,589 10,019,686 10,055,199 10,089,160 10,439,070 10,095,538 11,561,921 11,075,002 10,894,905 10,384,950 10,893,336
構成比 57.8% 58.8% 52.1% 61.3% 57.8% 63.0% 62.8% 42.0% 45.2% 49.0% 53.1% 49.5% 54.8% 47.6% 49.8% 50.9% 53.9%
地方譲与税 220,408 235,841 339,216 433,627 654,650 242,288 233,185 218,835 214,122 209,940 197,325 187,954 182,641 191,605 175,309 175,593 178,763
構成比 1.1% 1.2% 1.6% 2.2% 3.1% 1.1% 1.1% 0.9% 1.0% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.9% 0.9%
その他交付金 1,348,998 1,449,244 1,581,292 1,450,262 1,523,363 1,122,853 1,106,002 1,095,440 1,005,157 1,005,089 930,930 982,441 1,060,501 1,487,357 1,305,757 1,421,865 1,446,111
構成比 7.0% 7.6% 7.6% 7.3% 7.1% 5.2% 5.3% 4.6% 4.5% 4.9% 4.7% 4.8% 5.0% 6.4% 6.0% 7.0% 7.2%
地方交付税 234,172 214,148 191,015 167,037 125,278 116,157 97,308 98,313 143,399 247,171 211,728 104,058 193,800 89,223 63,196 64,544 145,209
構成比 1.2% 1.1% 0.9% 0.8% 0.6% 0.5% 0.5% 0.4% 0.6% 1.2% 1.1% 0.5% 0.9% 0.4% 0.3% 0.3% 0.7%
分担金及び負担金 159,288 150,389 153,228 156,899 155,426 147,206 141,833 132,660 127,104 127,045 127,914 137,254 144,259 126,562 121,885 114,467 110,458
構成比 0.8% 0.8% 0.7% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.5% 0.6% 0.6% 0.5%
使用料 265,193 259,344 265,891 283,845 271,382 252,895 217,384 211,366 442,533 241,355 237,764 261,112 242,562 899,709 743,584 713,589 585,835
構成比 1.4% 1.4% 1.3% 1.4% 1.3% 1.2% 1.0% 0.9% 2.0% 1.2% 1.2% 1.3% 1.2% 3.9% 3.4% 3.5% 2.9%
手数料 76,704 85,023 87,908 88,614 87,603 84,486 84,022 81,803 81,701 82,426 84,645 84,711 86,557 83,861 83,254 79,711 74,755
構成比 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 1,325,530 1,555,259 1,596,327 1,651,933 1,673,964 1,791,488 1,246,314 2,621,363 3,001,881 2,433,954 2,451,597 2,430,743 2,660,936 3,195,642 2,861,902 2,482,390 2,677,262
構成比 6.8% 8.2% 7.7% 8.4% 7.8% 8.3% 6.0% 11.0% 13.5% 11.8% 12.5% 11.9% 12.6% 13.7% 13.1% 12.2% 13.2%
都道府県支出金 591,023 535,298 532,309 558,178 621,138 664,003 661,611 767,186 941,363 807,267 874,869 950,469 812,550 943,292 915,018 977,908 972,773
構成比 3.1% 2.8% 2.6% 2.8% 2.9% 3.1% 3.2% 3.2% 4.2% 3.9% 4.5% 4.7% 3.9% 4.1% 4.2% 4.8% 4.8%
財産収入 59,923 214,160 182,786 72,781 55,779 127,151 313,735 2,746,110 69,419 54,395 124,835 65,514 53,095 82,849 96,554 77,896 61,176
構成比 0.3% 1.1% 0.9% 0.4% 0.3% 0.6% 1.5% 11.5% 0.3% 0.3% 0.6% 0.3% 0.3% 0.4% 0.4% 0.4% 0.3%
寄付金 8,748 32,197 16,750 22,115 17,731 44,579 11,694 28,964 27,770 18,032 23,499 25,886 45,187 40,042 63,153 95,425 26,936
構成比 0.0% 0.2% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.5% 0.1%
繰入金 19,729 25,490 80,096 12,216 19,133 22,541 22,814 11,657 1,544,106 1,459,860 814,466 1,189,066 729,567 948,459 939,360 991,902 349,429
構成比 0.1% 0.1% 0.4% 0.1% 0.1% 0.1% 0.1% 0.0% 6.9% 7.1% 4.1% 5.8% 3.5% 4.1% 4.3% 4.9% 1.7%
繰越金 1,210,275 1,008,921 725,926 731,371 981,747 720,180 677,726 1,365,620 1,379,286 591,554 626,345 681,272 450,088 606,530 775,262 336,641 349,429
構成比 6.2% 5.3% 3.5% 3.7% 4.6% 3.3% 3.3% 5.7% 6.2% 2.9% 3.2% 3.3% 2.1% 2.6% 3.5% 1.7% 1.7%
諸収入 534,114 510,463 1,999,125 916,998 1,834,673 1,362,637 1,265,561 1,198,381 1,146,400 1,149,832 1,232,016 1,274,951 1,227,628 1,424,765 1,690,525 1,023,149 942,206
構成比 2.8% 2.7% 9.6% 4.6% 8.6% 6.3% 6.1% 5.0% 5.2% 5.6% 6.3% 6.2% 5.8% 6.1% 7.7% 5.0% 4.7%
地方債 2,118,900 1,574,400 2,179,000 1,109,500 1,042,000 1,314,700 1,655,300 3,246,500 2,052,100 2,075,500 1,269,800 1,940,000 1,639,600 2,083,200 1,126,600 1,453,100 1,395,900
構成比 10.9% 8.3% 10.5% 5.6% 4.9% 6.1% 8.0% 13.6% 9.2% 10.1% 6.5% 9.5% 7.8% 8.9% 5.2% 7.1% 6.9%

*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 2,686,474 2,602,357 2,533,980 2,666,380 2,906,524 3,570,965 3,692,055 3,642,439 3,190,258 3,182,431 3,294,557 3,320,382 3,316,925 3,286,937 3,270,753 3,233,996 3,229,531
構成比 24.0% 23.2% 23.4% 22.0% 23.5% 26.1% 28.3% 36.4% 31.7% 31.5% 31.6% 32.9% 28.7% 29.7% 30.0% 31.1% 29.6%
法人分市町村民税 2,522,156 2,886,852 2,506,080 3,581,882 3,812,967 4,129,952 3,347,385 487,436 776,309 820,036 1,340,703 775,250 2,291,350 1,926,224 1,647,356 1,137,254 1,628,926
構成比 22.5% 25.8% 23.2% 29.6% 30.8% 30.2% 25.6% 4.9% 7.7% 8.1% 12.8% 7.7% 19.8% 17.4% 15.1% 11.0% 15.0%
固定資産税 5,129,208 4,878,232 4,920,813 5,012,728 4,824,186 5,089,822 5,161,260 5,054,034 5,244,931 5,181,361 4,923,842 5,062,292 5,027,488 4,947,838 5,056,269 5,117,348 5,145,764
構成比 45.8% 43.6% 45.5% 41.4% 38.9% 37.3% 39.5% 50.4% 52.2% 51.4% 47.2% 50.1% 43.5% 44.7% 46.4% 49.3% 47.2%
市町村たばこ税 378,583 392,710 402,824 399,924 407,044 403,392 389,153 359,098 358,498 407,147 393,965 440,105 422,597 404,956 386,590 354,575 344,252
構成比 3.4% 3.5% 3.7% 3.3% 3.3% 3.0% 3.0% 3.6% 3.6% 4.0% 3.8% 4.4% 3.7% 3.7% 3.5% 3.4% 3.2%
特別土地保有税 27,729 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.2% 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 389,020 365,562 372,700 374,621 357,528 383,219 389,665 385,893 391,552 402,734 388,013 395,713 400,708 401,452 408,245 412,466 409,522
構成比 3.5% 3.3% 3.4% 3.1% 2.9% 2.8% 3.0% 3.9% 3.9% 4.0% 3.7% 3.9% 3.5% 3.6% 3.7% 4.0% 3.8%
その他の地方税 69,567 72,646 76,284 78,886 81,309 84,422 87,071 90,786 93,651 95,451 97,990 101,796 102,853 107,595 125,692 129,311 135,341
構成比 0.6% 0.6% 0.7% 0.7% 0.7% 0.6% 0.7% 0.9% 0.9% 0.9% 0.9% 1.0% 0.9% 1.0% 1.2% 1.2% 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） 11,202,737 11,198,378 10,812,681 12,114,421 12,389,558 13,661,772 13,066,589 10,019,686 10,055,199 10,089,160 10,439,070 10,095,538 11,561,921 11,075,002 10,894,905 10,384,950 10,893,336
人口（人） 52,336 52,430 52,614 52,625 52,546 53,048 53,267 53,350 53,656 53,395 53,320 53,814 53,754 53,275 53,080 52,711 52,484

*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） 234,172 214,148 191,015 167,037 125,278 116,157 97,308 98,313 143,399 247,171 211,728 104,058 193,800 89,223 63,196 64,544 145,209
人口（人） 52,336 52,430 52,614 52,625 52,546 53,048 53,267 53,350 53,656 53,395 53,320 53,814 53,754 53,275 53,080 52,711 52,484

*データ出典：「市町村別決算状況調」より

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