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滋賀県大津市

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 42,996,628 41,051,889 40,982,579 44,020,153 45,927,230 51,079,016 52,068,123 49,374,001 49,757,097 50,197,482 48,499,849 48,931,023 50,381,353 49,684,785 49,804,179 50,394,676 50,959,154
構成比 47.7% 46.9% 48.4% 46.9% 49.3% 55.2% 55.7% 47.8% 46.0% 47.5% 46.5% 42.3% 42.7% 42.4% 42.4% 43.6% 40.3%
地方譲与税 740,553 798,757 1,337,266 2,058,711 2,969,555 1,000,399 964,562 909,808 852,428 873,047 822,020 782,800 752,962 793,378 788,349 787,894 756,588
構成比 0.8% 0.9% 1.6% 2.2% 3.2% 1.1% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.6% 0.7% 0.7% 0.7% 0.6%
その他交付金 5,130,147 5,137,142 5,535,133 5,704,088 5,408,942 4,384,081 4,297,220 4,188,036 4,093,767 4,021,309 3,739,873 4,047,424 4,484,115 6,945,617 6,062,552 6,701,328 7,156,702
構成比 5.7% 5.9% 6.5% 6.1% 5.8% 4.7% 4.6% 4.1% 3.8% 3.8% 3.6% 3.5% 3.8% 5.9% 5.2% 5.8% 5.7%
地方交付税 7,348,702 7,354,276 6,845,503 7,757,709 7,397,560 6,339,341 5,873,438 8,857,026 11,874,640 11,810,986 11,668,841 11,838,508 12,069,768 11,094,279 10,231,309 10,372,895 10,306,967
構成比 8.1% 8.4% 8.1% 8.3% 7.9% 6.8% 6.3% 8.6% 11.0% 11.2% 11.2% 10.2% 10.2% 9.5% 8.7% 9.0% 8.2%
分担金及び負担金 1,287,938 1,231,694 1,267,116 1,120,688 1,161,087 1,226,811 1,185,839 1,234,037 1,317,608 1,419,487 1,487,333 1,539,725 1,630,700 1,707,408 1,766,200 1,801,728 1,693,832
構成比 1.4% 1.4% 1.5% 1.2% 1.2% 1.3% 1.3% 1.2% 1.2% 1.3% 1.4% 1.3% 1.4% 1.5% 1.5% 1.6% 1.3%
使用料 2,324,779 2,435,528 2,491,070 2,757,915 2,529,141 2,543,881 2,560,828 2,614,450 2,602,289 2,625,592 2,502,182 2,702,835 2,738,868 2,641,286 2,578,174 2,281,593 2,299,560
構成比 2.6% 2.8% 2.9% 2.9% 2.7% 2.7% 2.7% 2.5% 2.4% 2.5% 2.4% 2.3% 2.3% 2.3% 2.2% 2.0% 1.8%
手数料 539,947 532,860 533,369 754,671 749,904 780,000 873,597 887,610 867,190 828,902 840,600 845,879 859,288 846,851 830,116 815,361 803,367
構成比 0.6% 0.6% 0.6% 0.8% 0.8% 0.8% 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6%
国庫支出金 11,247,382 11,251,147 11,176,595 11,706,114 9,634,521 9,677,064 10,457,662 18,574,211 17,882,507 16,623,979 16,088,723 19,178,355 19,604,367 19,062,967 20,593,171 19,658,256 22,233,131
構成比 12.5% 12.9% 13.2% 12.5% 10.3% 10.5% 11.2% 18.0% 16.5% 15.7% 15.4% 16.6% 16.6% 16.3% 17.5% 17.0% 17.6%
都道府県支出金 3,863,445 3,722,734 3,855,211 4,553,030 5,088,711 5,183,048 5,283,508 4,664,949 5,603,516 5,354,777 5,570,355 5,673,808 7,292,801 7,342,186 7,649,219 7,877,667 7,803,978
構成比 4.3% 4.3% 4.5% 4.9% 5.5% 5.6% 5.7% 4.5% 5.2% 5.1% 5.3% 4.9% 6.2% 6.3% 6.5% 6.8% 6.2%
財産収入 383,585 552,112 573,694 590,475 891,050 615,218 568,186 627,950 654,614 923,795 563,137 808,984 721,462 430,790 440,463 385,152 487,126
構成比 0.4% 0.6% 0.7% 0.6% 1.0% 0.7% 0.6% 0.6% 0.6% 0.9% 0.5% 0.7% 0.6% 0.4% 0.4% 0.3% 0.4%
寄付金 8,281 38,220 5,267 4,618 6,429 3,632 34,343 34,103 10,789 7,092 15,141 14,808 14,382 56,713 92,708 49,558 33,861
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% 0.1% 0.0% 0.0%
繰入金 553,890 853,212 582,859 1,291,596 1,081,022 664,157 446,065 149,161 329,825 222,218 145,248 47,867 782,647 564,684 2,540,258 212,789 4,297,243
構成比 0.6% 1.0% 0.7% 1.4% 1.2% 0.7% 0.5% 0.1% 0.3% 0.2% 0.1% 0.0% 0.7% 0.5% 2.2% 0.2% 3.4%
繰越金 1,376,755 728,784 576,063 885,628 579,613 828,491 645,437 1,069,028 1,487,745 816,568 1,678,385 1,650,220 2,780,546 2,934,410 1,913,984 2,550,142 4,297,243
構成比 1.5% 0.8% 0.7% 0.9% 0.6% 0.9% 0.7% 1.0% 1.4% 0.8% 1.6% 1.4% 2.4% 2.5% 1.6% 2.2% 3.4%
諸収入 2,974,553 2,223,366 1,455,100 1,599,008 1,951,178 1,218,480 1,052,625 1,062,255 1,154,267 1,727,309 1,315,456 1,672,321 1,499,153 2,050,866 1,940,089 2,154,550 2,113,650
構成比 3.3% 2.5% 1.7% 1.7% 2.1% 1.3% 1.1% 1.0% 1.1% 1.6% 1.3% 1.4% 1.3% 1.7% 1.6% 1.9% 1.7%
地方債 9,430,339 9,537,800 7,526,000 9,043,100 7,774,400 7,002,200 7,126,700 8,991,800 9,731,900 8,247,700 9,357,400 16,051,600 12,346,400 11,050,200 10,358,400 9,647,900 11,219,600
構成比 10.5% 10.9% 8.9% 9.6% 8.3% 7.6% 7.6% 8.7% 9.0% 7.8% 9.0% 13.9% 10.5% 9.4% 8.8% 8.3% 8.9%

*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 15,119,520 14,233,173 13,846,017 15,604,533 17,093,581 19,889,331 20,454,039 20,423,951 18,953,092 18,842,697 19,836,758 19,738,735 19,905,127 20,031,594 20,138,267 20,344,828 20,533,894
構成比 35.2% 34.7% 33.8% 35.4% 37.2% 38.9% 39.3% 41.4% 38.1% 37.5% 40.9% 40.3% 39.5% 40.3% 40.4% 40.4% 40.3%
法人分市町村民税 3,397,925 3,514,407 4,201,420 4,029,120 5,305,073 5,969,805 6,009,505 3,028,387 4,685,295 4,725,342 3,336,060 3,262,306 3,999,549 3,392,627 3,078,200 3,186,417 3,597,160
構成比 7.9% 8.6% 10.3% 9.2% 11.6% 11.7% 11.5% 6.1% 9.4% 9.4% 6.9% 6.7% 7.9% 6.8% 6.2% 6.3% 7.1%
固定資産税 18,903,785 17,826,516 17,610,376 18,981,806 18,071,938 18,433,351 18,761,550 18,965,637 19,066,701 19,223,376 18,154,147 18,517,850 18,921,735 18,781,062 18,981,463 19,276,671 19,249,395
構成比 44.0% 43.4% 43.0% 43.1% 39.3% 36.1% 36.0% 38.4% 38.3% 38.3% 37.4% 37.8% 37.6% 37.8% 38.1% 38.3% 37.8%
市町村たばこ税 1,500,273 1,536,832 1,549,770 1,629,427 1,675,308 1,653,371 1,569,945 1,489,086 1,597,059 1,828,843 1,784,249 1,966,025 1,900,388 1,854,616 1,811,375 1,709,992 1,693,168
構成比 3.5% 3.7% 3.8% 3.7% 3.6% 3.2% 3.0% 3.0% 3.2% 3.6% 3.7% 4.0% 3.8% 3.7% 3.6% 3.4% 3.3%
特別土地保有税 24,801 119,338 919 572 9,200 4,627 46 54,515 2,550 19,779 0 0 0 5,499 0 18,537 0
構成比 0.1% 0.3% 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%
都市計画税 3,696,457 3,459,898 3,401,453 3,358,164 3,189,275 3,251,081 3,343,007 3,474,539 3,525,953 3,571,560 3,391,102 3,503,338 3,588,162 3,588,539 3,634,255 3,691,221 3,689,923
構成比 8.6% 8.4% 8.3% 7.6% 6.9% 6.4% 6.4% 7.0% 7.1% 7.1% 7.0% 7.2% 7.1% 7.2% 7.3% 7.3% 7.2%
その他の地方税 353,867 361,725 372,624 416,531 582,855 1,877,450 1,930,031 1,937,886 1,926,447 1,985,885 1,997,533 1,942,769 2,066,392 2,030,848 2,160,619 2,167,010 2,195,614
構成比 0.8% 0.9% 0.9% 0.9% 1.3% 3.7% 3.7% 3.9% 3.9% 4.0% 4.1% 4.0% 4.1% 4.1% 4.3% 4.3% 4.3%

*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） 42,996,628 41,051,889 40,982,579 44,020,153 45,927,230 51,079,016 52,068,123 49,374,001 49,757,097 50,197,482 48,499,849 48,931,023 50,381,353 49,684,785 49,804,179 50,394,676 50,959,154
人口（人） 291,322 294,243 297,034 298,365 323,144 325,413 328,173 330,041 333,038 334,523 336,223 341,489 342,603 342,832 342,434 342,532 342,460

*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） 7,348,702 7,354,276 6,845,503 7,757,709 7,397,560 6,339,341 5,873,438 8,857,026 11,874,640 11,810,986 11,668,841 11,838,508 12,069,768 11,094,279 10,231,309 10,372,895 10,306,967
人口（人） 291,322 294,243 297,034 298,365 323,144 325,413 328,173 330,041 333,038 334,523 336,223 341,489 342,603 342,832 342,434 342,532 342,460

*データ出典：「市町村別決算状況調」より

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