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愛知県小牧市

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 28,450,412 28,053,831 28,887,208 30,241,111 31,427,031 34,059,382 33,655,851 31,252,678 30,752,584 30,499,869 30,324,560 30,781,340 33,009,793 31,601,965 31,450,213 32,466,411 33,115,724
構成比 64.9% 59.6% 65.2% 64.6% 63.8% 66.6% 67.1% 57.7% 61.2% 57.3% 58.4% 59.4% 59.4% 59.7% 60.3% 61.1% 57.3%
地方譲与税 614,526 615,458 911,024 1,105,738 1,583,199 510,887 495,172 465,383 457,309 448,519 420,767 401,459 382,634 401,956 399,507 401,816 406,167
構成比 1.4% 1.3% 2.1% 2.4% 3.2% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 0.8% 0.8% 0.8% 0.7%
その他交付金 3,279,396 3,359,337 3,720,351 3,677,456 3,706,456 2,966,151 2,856,347 2,819,886 2,679,342 2,622,588 2,393,544 2,603,582 2,785,789 4,081,288 3,571,192 3,851,875 3,897,982
構成比 7.5% 7.1% 8.4% 7.9% 7.5% 5.8% 5.7% 5.2% 5.3% 4.9% 4.6% 5.0% 5.0% 7.7% 6.8% 7.2% 6.7%
地方交付税 209,056 194,106 174,015 156,003 117,002 91,331 94,344 95,198 95,742 122,691 127,285 94,567 97,599 86,156 74,592 70,163 75,635
構成比 0.5% 0.4% 0.4% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1%
分担金及び負担金 71,851 14,386 13,862 24,902 13,820 14,132 18,636 17,964 19,202 19,956 32,279 32,609 43,813 32,325 37,779 44,772 33,345
構成比 0.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
使用料 976,665 1,034,027 1,025,149 1,070,270 1,073,407 1,051,251 978,661 969,309 966,262 932,772 965,678 974,033 981,811 998,372 986,575 964,202 938,886
構成比 2.2% 2.2% 2.3% 2.3% 2.2% 2.1% 1.9% 1.8% 1.9% 1.8% 1.9% 1.9% 1.8% 1.9% 1.9% 1.8% 1.6%
手数料 93,852 96,353 96,817 96,018 91,385 95,680 93,930 84,547 84,948 83,868 81,471 89,110 123,057 119,768 124,348 123,179 133,226
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 4,006,753 4,581,071 4,123,536 4,317,674 3,617,397 3,175,781 3,069,683 6,872,553 5,813,702 5,996,117 5,419,530 7,270,275 6,618,847 5,745,029 6,195,584 6,178,489 6,478,373
構成比 9.1% 9.7% 9.3% 9.2% 7.3% 6.2% 6.1% 12.7% 11.6% 11.3% 10.4% 14.0% 11.9% 10.9% 11.9% 11.6% 11.2%
都道府県支出金 1,487,116 1,627,668 1,383,520 1,453,937 1,605,485 1,774,308 1,971,305 2,090,878 2,340,372 2,302,714 2,394,313 2,461,806 2,879,522 2,587,976 2,826,230 2,692,741 2,801,330
構成比 3.4% 3.5% 3.1% 3.1% 3.3% 3.5% 3.9% 3.9% 4.7% 4.3% 4.6% 4.8% 5.2% 4.9% 5.4% 5.1% 4.8%
財産収入 222,160 173,203 135,304 175,912 529,895 505,163 347,979 245,271 745,490 221,917 171,064 665,087 536,920 858,516 212,145 137,763 139,009
構成比 0.5% 0.4% 0.3% 0.4% 1.1% 1.0% 0.7% 0.5% 1.5% 0.4% 0.3% 1.3% 1.0% 1.6% 0.4% 0.3% 0.2%
寄付金 2,351 76,300 1,600 71,700 32,100 6,600 3,241 10,793 2,275 1,778 3,074 84,218 85,006 162,435 625,010 312,318 1,072
構成比 0.0% 0.2% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.3% 1.2% 0.6% 0.0%
繰入金 672,431 2,237,137 134,198 596,337 1,196,012 2,206,609 2,175,945 2,985,085 1,076,973 3,511,987 3,351,892 1,137,819 1,247,724 601,575 694,865 409,247 3,329,603
構成比 1.5% 4.8% 0.3% 1.3% 2.4% 4.3% 4.3% 5.5% 2.1% 6.6% 6.5% 2.2% 2.2% 1.1% 1.3% 0.8% 5.8%
繰越金 1,389,650 1,723,353 1,206,558 1,695,046 2,382,043 2,568,742 1,966,177 2,472,720 2,172,247 3,153,569 2,938,672 1,967,241 1,872,009 1,875,117 1,935,210 2,815,842 3,329,603
構成比 3.2% 3.7% 2.7% 3.6% 4.8% 5.0% 3.9% 4.6% 4.3% 5.9% 5.7% 3.8% 3.4% 3.5% 3.7% 5.3% 5.8%
諸収入 1,299,348 1,300,669 1,369,349 1,318,415 1,316,777 1,431,251 1,516,936 1,906,321 1,665,844 1,754,194 1,778,628 2,050,311 2,534,033 2,617,267 2,187,641 1,967,159 2,069,438
構成比 3.0% 2.8% 3.1% 2.8% 2.7% 2.8% 3.0% 3.5% 3.3% 3.3% 3.4% 4.0% 4.6% 4.9% 4.2% 3.7% 3.6%
地方債 1,039,744 1,986,000 1,090,700 789,900 590,300 678,600 945,800 1,880,800 1,362,800 1,590,600 1,560,100 1,212,000 2,384,200 1,137,300 848,000 694,200 1,017,700
構成比 2.4% 4.2% 2.5% 1.7% 1.2% 1.3% 1.9% 3.5% 2.7% 3.0% 3.0% 2.3% 4.3% 2.1% 1.6% 1.3% 1.8%

*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 7,511,207 7,144,014 6,979,045 7,356,913 8,104,516 9,676,284 9,955,685 9,815,014 8,757,769 8,574,594 8,902,916 9,017,267 9,108,037 9,262,143 9,443,047 9,531,833 9,596,379
構成比 26.4% 25.5% 24.2% 24.3% 25.8% 28.4% 29.6% 31.4% 28.5% 28.1% 29.4% 29.3% 27.6% 29.3% 30.0% 29.4% 29.0%
法人分市町村民税 3,137,486 3,613,044 4,359,389 5,120,248 6,091,852 6,627,449 5,253,559 2,900,888 3,552,543 3,440,221 3,754,474 3,686,964 5,928,749 4,406,819 3,797,569 4,389,568 4,951,510
構成比 11.0% 12.9% 15.1% 16.9% 19.4% 19.5% 15.6% 9.3% 11.6% 11.3% 12.4% 12.0% 18.0% 13.9% 12.1% 13.5% 15.0%
固定資産税 14,464,656 13,961,588 14,127,100 14,307,833 13,854,002 14,381,504 15,023,440 15,171,008 15,028,953 14,881,385 14,159,147 14,390,978 14,654,016 14,640,605 14,885,456 15,252,083 15,282,189
構成比 50.8% 49.8% 48.9% 47.3% 44.1% 42.2% 44.6% 48.5% 48.9% 48.8% 46.7% 46.8% 44.4% 46.3% 47.3% 47.0% 46.1%
市町村たばこ税 863,389 953,259 1,008,936 1,001,890 1,006,338 963,304 952,858 886,233 916,940 1,088,732 1,088,458 1,226,006 1,185,155 1,166,479 1,141,331 1,073,461 1,051,069
構成比 3.0% 3.4% 3.5% 3.3% 3.2% 2.8% 2.8% 2.8% 3.0% 3.6% 3.6% 4.0% 3.6% 3.7% 3.6% 3.3% 3.2%
特別土地保有税 11,906 1,200 1,200 1,200 448 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 2,309,608 2,220,596 2,245,553 2,280,426 2,187,913 2,218,564 2,270,242 2,272,846 2,284,681 2,299,500 2,199,467 2,232,743 1,896,619 1,880,816 1,898,352 1,918,599 1,917,973
構成比 8.1% 7.9% 7.8% 7.5% 7.0% 6.5% 6.7% 7.3% 7.4% 7.5% 7.3% 7.3% 5.7% 6.0% 6.0% 5.9% 5.8%
その他の地方税 152,160 160,130 165,985 172,601 181,962 192,277 200,067 206,689 211,698 215,437 220,098 227,382 237,217 245,103 284,458 300,867 316,604
構成比 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.9% 0.9% 1.0%

*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) 28,450,412 28,053,831 28,887,208 30,241,111 31,427,031 34,059,382 33,655,851 31,252,678 30,752,584 30,499,869 30,324,560 30,781,340 33,009,793 31,601,965 31,450,213 32,466,411 33,115,724
人口(人) 140,715 141,759 142,282 142,781 143,242 143,707 144,123 144,571 145,039 145,634 145,854 153,359 153,548 153,744 153,655 153,471 153,096

*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) 209,056 194,106 174,015 156,003 117,002 91,331 94,344 95,198 95,742 122,691 127,285 94,567 97,599 86,156 74,592 70,163 75,635
人口(人) 140,715 141,759 142,282 142,781 143,242 143,707 144,123 144,571 145,039 145,634 145,854 153,359 153,548 153,744 153,655 153,471 153,096

*データ出典:「市町村別決算状況調」より

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