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静岡県湖西市

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 8,502,831 8,672,876 8,287,780 8,614,379 8,927,316 10,418,096 10,205,793 11,517,190 11,183,748 11,284,684 10,815,140 11,091,636 12,499,624 11,715,087 11,489,690 12,035,560 12,115,872
構成比 54.3% 53.1% 51.5% 52.6% 52.9% 56.7% 58.2% 45.4% 47.4% 51.4% 49.5% 49.8% 52.2% 52.2% 51.4% 55.2% 58.2%
地方譲与税 198,823 208,576 295,494 373,590 593,220 215,342 206,911 268,159 255,559 248,629 233,537 221,638 212,400 222,276 219,683 219,566 221,590
構成比 1.3% 1.3% 1.8% 2.3% 3.5% 1.2% 1.2% 1.1% 1.1% 1.1% 1.1% 1.0% 0.9% 1.0% 1.0% 1.0% 1.1%
その他交付金 998,875 1,068,428 1,204,777 1,093,430 1,055,108 856,879 831,905 1,053,381 1,000,590 987,942 904,151 954,496 1,037,866 1,546,500 1,376,581 1,502,495 1,520,564
構成比 6.4% 6.5% 7.5% 6.7% 6.3% 4.7% 4.7% 4.1% 4.2% 4.5% 4.1% 4.3% 4.3% 6.9% 6.2% 6.9% 7.3%
地方交付税 405,027 372,016 334,002 294,005 220,504 162,622 162,177 567,092 696,807 1,039,064 1,063,756 1,094,604 1,144,952 1,011,940 813,031 620,147 420,560
構成比 2.6% 2.3% 2.1% 1.8% 1.3% 0.9% 0.9% 2.2% 3.0% 4.7% 4.9% 4.9% 4.8% 4.5% 3.6% 2.8% 2.0%
分担金及び負担金 567,817 547,859 560,017 575,914 578,754 552,474 545,787 571,531 200,713 120,113 117,824 132,765 138,973 142,658 145,685 147,980 66,001
構成比 3.6% 3.4% 3.5% 3.5% 3.4% 3.0% 3.1% 2.3% 0.9% 0.5% 0.5% 0.6% 0.6% 0.6% 0.7% 0.7% 0.3%
使用料 265,828 259,886 262,547 259,188 268,159 262,252 312,551 472,325 490,643 415,135 411,465 409,372 412,078 423,354 424,781 403,231 409,581
構成比 1.7% 1.6% 1.6% 1.6% 1.6% 1.4% 1.8% 1.9% 2.1% 1.9% 1.9% 1.8% 1.7% 1.9% 1.9% 1.9% 2.0%
手数料 116,131 107,948 105,242 104,152 130,956 156,517 146,342 166,443 148,287 137,879 135,739 142,748 139,855 140,774 140,386 137,153 141,739
構成比 0.7% 0.7% 0.7% 0.6% 0.8% 0.9% 0.8% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7%
国庫支出金 1,220,220 1,340,241 915,118 876,301 1,109,696 1,152,063 757,281 2,702,177 2,438,849 1,882,891 1,843,659 2,335,093 2,885,148 2,355,940 2,770,447 2,372,701 2,109,173
構成比 7.8% 8.2% 5.7% 5.3% 6.6% 6.3% 4.3% 10.6% 10.3% 8.6% 8.4% 10.5% 12.1% 10.5% 12.4% 10.9% 10.1%
都道府県支出金 582,218 490,949 503,196 487,935 478,463 692,673 838,870 1,199,709 1,048,597 943,715 1,187,862 1,329,671 1,121,549 1,037,590 1,120,272 1,180,187 1,283,543
構成比 3.7% 3.0% 3.1% 3.0% 2.8% 3.8% 4.8% 4.7% 4.4% 4.3% 5.4% 6.0% 4.7% 4.6% 5.0% 5.4% 6.2%
財産収入 63,204 203,119 55,915 53,067 26,042 27,741 69,298 189,575 88,418 61,267 212,473 78,746 136,338 86,388 47,953 78,928 45,002
構成比 0.4% 1.2% 0.3% 0.3% 0.2% 0.2% 0.4% 0.7% 0.4% 0.3% 1.0% 0.4% 0.6% 0.4% 0.2% 0.4% 0.2%
寄付金 10,505 2,170 497 499 461 1,518 10,498 142,664 1,274 1,663 158,046 25,490 15,910 676,813 470,685 419,918 4,218
構成比 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 0.0% 0.0% 0.7% 0.1% 0.1% 3.0% 2.1% 1.9% 0.0%
繰入金 616,675 653,670 1,107,099 1,027,555 682,045 874,221 763,693 857,659 1,626,102 1,590,897 1,725,971 1,361,754 478,153 372,956 572,500 605,374 608,162
構成比 3.9% 4.0% 6.9% 6.3% 4.0% 4.8% 4.4% 3.4% 6.9% 7.3% 7.9% 6.1% 2.0% 1.7% 2.6% 2.8% 2.9%
繰越金 335,183 412,279 626,322 855,764 747,507 862,554 791,155 1,212,625 1,137,773 1,303,997 921,988 831,539 963,238 696,284 732,427 608,722 608,162
構成比 2.1% 2.5% 3.9% 5.2% 4.4% 4.7% 4.5% 4.8% 4.8% 5.9% 4.2% 3.7% 4.0% 3.1% 3.3% 2.8% 2.9%
諸収入 848,900 819,853 899,782 847,713 925,816 966,595 1,089,846 1,724,663 1,737,676 696,099 742,653 634,073 671,642 460,228 600,901 736,353 668,327
構成比 5.4% 5.0% 5.6% 5.2% 5.5% 5.3% 6.2% 6.8% 7.4% 3.2% 3.4% 2.8% 2.8% 2.1% 2.7% 3.4% 3.2%
地方債 914,600 1,158,500 940,800 917,100 1,119,000 1,180,900 794,700 2,742,200 1,526,500 1,222,900 1,360,600 1,626,500 2,070,900 1,558,700 1,426,500 727,800 577,800
構成比 5.8% 7.1% 5.8% 5.6% 6.6% 6.4% 4.5% 10.8% 6.5% 5.6% 6.2% 7.3% 8.7% 6.9% 6.4% 3.3% 2.8%

*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 1,943,564 1,780,586 1,806,711 1,909,174 2,113,518 2,723,178 2,819,699 3,756,660 3,188,205 3,230,285 3,308,436 3,403,623 3,456,801 3,468,955 3,480,065 3,472,538 3,522,767
構成比 22.9% 20.5% 21.8% 22.2% 23.7% 26.1% 27.6% 32.6% 28.5% 28.6% 30.6% 30.7% 27.7% 29.6% 30.3% 28.9% 29.1%
法人分市町村民税 1,424,934 1,865,405 1,404,341 1,363,533 1,501,036 1,999,296 1,586,502 363,859 502,961 723,171 682,021 930,300 2,232,520 1,483,048 1,050,393 1,553,201 1,612,170
構成比 16.8% 21.5% 16.9% 15.8% 16.8% 19.2% 15.5% 3.2% 4.5% 6.4% 6.3% 8.4% 17.9% 12.7% 9.1% 12.9% 13.3%
固定資産税 4,544,317 4,436,823 4,463,004 4,719,647 4,688,218 5,058,679 5,181,377 6,680,247 6,695,894 6,413,120 5,948,731 5,840,637 5,893,934 5,871,693 6,064,762 6,104,565 6,067,551
構成比 53.4% 51.2% 53.9% 54.8% 52.5% 48.6% 50.8% 58.0% 59.9% 56.8% 55.0% 52.7% 47.2% 50.1% 52.8% 50.7% 50.1%
市町村たばこ税 232,613 239,946 254,746 250,086 261,852 262,305 235,173 302,527 303,228 347,271 343,479 383,925 379,215 373,690 351,963 329,243 336,334
構成比 2.7% 2.8% 3.1% 2.9% 2.9% 2.5% 2.3% 2.6% 2.7% 3.1% 3.2% 3.5% 3.0% 3.2% 3.1% 2.7% 2.8%
特別土地保有税 529 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 285,811 274,607 282,482 291,532 279,271 288,339 294,578 290,095 367,115 442,068 401,357 399,551 402,814 379,688 383,493 408,313 402,147
構成比 3.4% 3.2% 3.4% 3.4% 3.1% 2.8% 2.9% 2.5% 3.3% 3.9% 3.7% 3.6% 3.2% 3.2% 3.3% 3.4% 3.3%
その他の地方税 71,063 75,509 76,496 80,407 83,421 86,299 88,464 123,802 126,345 128,769 131,116 133,600 134,340 138,013 159,014 167,700 174,903
構成比 0.8% 0.9% 0.9% 0.9% 0.9% 0.8% 0.9% 1.1% 1.1% 1.1% 1.2% 1.2% 1.1% 1.2% 1.4% 1.4% 1.4%

*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） 8,502,831 8,672,876 8,287,780 8,614,379 8,927,316 10,418,096 10,205,793 11,517,190 11,183,748 11,284,684 10,815,140 11,091,636 12,499,624 11,715,087 11,489,690 12,035,560 12,115,872
人口（人） 41,959 42,004 42,009 42,225 42,203 42,290 42,490 42,357 59,074 58,931 58,639 61,486 61,419 61,195 60,905 60,363 60,089

*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） 405,027 372,016 334,002 294,005 220,504 162,622 162,177 567,092 696,807 1,039,064 1,063,756 1,094,604 1,144,952 1,011,940 813,031 620,147 420,560
人口（人） 41,959 42,004 42,009 42,225 42,203 42,290 42,490 42,357 59,074 58,931 58,639 61,486 61,419 61,195 60,905 60,363 60,089

*データ出典：「市町村別決算状況調」より

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