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滋賀県守山市

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 10,557,416 10,086,414 10,664,080 10,215,319 10,906,749 12,082,887 12,482,952 11,911,588 11,886,159 12,139,385 12,081,078 12,131,273 12,449,556 12,447,071 12,469,732 12,635,147 12,929,917
構成比 48.2% 44.0% 48.4% 47.7% 50.4% 53.8% 53.9% 49.5% 45.5% 45.2% 48.7% 46.2% 46.8% 43.6% 42.9% 45.8% 43.2%
地方譲与税 216,601 231,012 357,778 457,610 755,772 245,228 238,361 225,157 221,607 216,833 204,264 195,396 187,064 196,278 195,602 196,237 198,448
構成比 1.0% 1.0% 1.6% 2.1% 3.5% 1.1% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%
その他交付金 1,177,560 1,211,434 1,280,755 1,235,239 1,146,302 941,669 969,147 928,474 905,376 886,942 840,029 916,964 1,007,238 1,576,907 1,411,654 1,581,930 1,699,311
構成比 5.4% 5.3% 5.8% 5.8% 5.3% 4.2% 4.2% 3.9% 3.5% 3.3% 3.4% 3.5% 3.8% 5.5% 4.9% 5.7% 5.7%
地方交付税 2,717,276 2,380,643 2,450,639 2,170,873 1,989,381 1,323,652 1,353,542 1,490,840 2,234,297 2,261,565 2,306,387 2,175,953 2,165,970 2,284,209 2,150,035 2,120,722 2,052,276
構成比 12.4% 10.4% 11.1% 10.1% 9.2% 5.9% 5.8% 6.2% 8.5% 8.4% 9.3% 8.3% 8.1% 8.0% 7.4% 7.7% 6.9%
分担金及び負担金 356,608 334,462 355,423 378,208 391,156 435,598 422,563 431,953 429,327 267,534 387,512 268,809 261,528 253,384 311,346 294,964 260,789
構成比 1.6% 1.5% 1.6% 1.8% 1.8% 1.9% 1.8% 1.8% 1.6% 1.0% 1.6% 1.0% 1.0% 0.9% 1.1% 1.1% 0.9%
使用料 478,520 474,371 480,137 530,678 492,457 475,113 464,217 464,515 489,633 472,859 500,761 518,421 517,898 508,821 530,647 556,960 569,347
構成比 2.2% 2.1% 2.2% 2.5% 2.3% 2.1% 2.0% 1.9% 1.9% 1.8% 2.0% 2.0% 1.9% 1.8% 1.8% 2.0% 1.9%
手数料 176,263 176,573 170,869 215,020 203,673 197,732 203,224 233,157 224,306 232,399 234,325 241,004 241,972 268,058 301,563 279,188 285,153
構成比 0.8% 0.8% 0.8% 1.0% 0.9% 0.9% 0.9% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 1.0% 1.0% 1.0%
国庫支出金 1,183,935 1,777,234 1,784,566 1,428,332 1,501,684 2,374,966 2,394,257 2,953,236 3,595,263 3,867,291 2,822,462 3,813,183 3,642,192 4,055,463 4,180,501 3,940,166 4,460,851
構成比 5.4% 7.8% 8.1% 6.7% 6.9% 10.6% 10.3% 12.3% 13.8% 14.4% 11.4% 14.5% 13.7% 14.2% 14.4% 14.3% 14.9%
都道府県支出金 949,689 793,137 803,828 1,090,973 900,464 1,109,009 1,174,519 1,188,024 1,694,635 1,428,772 1,435,210 1,684,213 1,542,263 1,564,208 2,422,630 1,831,639 1,937,190
構成比 4.3% 3.5% 3.7% 5.1% 4.2% 4.9% 5.1% 4.9% 6.5% 5.3% 5.8% 6.4% 5.8% 5.5% 8.3% 6.6% 6.5%
財産収入 57,949 72,954 194,240 96,744 172,640 102,457 1,285,160 74,031 52,799 81,462 110,412 122,466 119,054 44,110 48,477 46,526 92,548
構成比 0.3% 0.3% 0.9% 0.5% 0.8% 0.5% 5.5% 0.3% 0.2% 0.3% 0.4% 0.5% 0.4% 0.2% 0.2% 0.2% 0.3%
寄付金 2,000 20,356 31,000 1,600 2,000 1,000 1,660 3,345 3,282 461 330 1,354 3,378 9,010 49,529 79,207 17,657
構成比 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.1%
繰入金 102,433 326,604 105,364 1,087,000 340,000 648,000 0 1,170,630 500 120,781 461 186,330 580,522 291,599 189,542 52,958 937,905
構成比 0.5% 1.4% 0.5% 5.1% 1.6% 2.9% 0.0% 4.9% 0.0% 0.4% 0.0% 0.7% 2.2% 1.0% 0.7% 0.2% 3.1%
繰越金 918,760 604,054 814,561 523,812 479,660 727,414 675,192 701,514 1,451,592 1,523,169 1,017,648 922,263 961,877 961,511 1,078,461 975,801 937,905
構成比 4.2% 2.6% 3.7% 2.4% 2.2% 3.2% 2.9% 2.9% 5.6% 5.7% 4.1% 3.5% 3.6% 3.4% 3.7% 3.5% 3.1%
諸収入 922,133 1,597,416 436,690 415,835 928,027 290,277 294,327 245,218 256,101 447,176 489,134 474,917 579,922 590,039 444,146 529,386 545,313
構成比 4.2% 7.0% 2.0% 1.9% 4.3% 1.3% 1.3% 1.0% 1.0% 1.7% 2.0% 1.8% 2.2% 2.1% 1.5% 1.9% 1.8%
地方債 2,088,800 2,844,800 2,083,500 1,572,100 1,420,600 1,520,700 1,218,100 2,031,800 2,694,000 2,911,700 2,398,900 2,596,500 2,363,800 3,482,900 3,258,500 2,474,200 2,994,300
構成比 9.5% 12.4% 9.5% 7.3% 6.6% 6.8% 5.3% 8.4% 10.3% 10.8% 9.7% 9.9% 8.9% 12.2% 11.2% 9.0% 10.0%

*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 3,106,285 2,961,043 2,855,340 3,027,253 3,422,983 4,302,744 4,533,974 4,489,629 4,141,682 4,114,375 4,414,351 4,463,688 4,514,328 4,609,477 4,671,179 4,772,267 4,845,402
構成比 29.4% 29.4% 26.8% 29.6% 31.4% 35.6% 36.3% 37.7% 34.8% 33.9% 36.5% 36.8% 36.3% 37.0% 37.5% 37.8% 37.5%
法人分市町村民税 1,400,601 1,302,987 1,619,807 1,311,707 1,728,393 1,831,553 1,811,858 1,126,055 1,282,289 1,457,460 1,369,023 1,237,354 1,414,067 1,266,695 1,194,817 1,219,156 1,418,365
構成比 13.3% 12.9% 15.2% 12.8% 15.8% 15.2% 14.5% 9.5% 10.8% 12.0% 11.3% 10.2% 11.4% 10.2% 9.6% 9.6% 11.0%
固定資産税 4,984,628 4,773,052 4,766,569 4,798,854 4,678,835 4,818,874 5,009,057 5,193,438 5,335,974 5,352,725 5,094,172 5,144,537 5,225,428 5,249,797 5,289,187 5,343,754 5,376,659
構成比 47.2% 47.3% 44.7% 47.0% 42.9% 39.9% 40.1% 43.6% 44.9% 44.1% 42.2% 42.4% 42.0% 42.2% 42.4% 42.3% 41.6%
市町村たばこ税 413,572 418,832 448,620 442,252 457,344 488,956 464,710 416,663 424,359 502,007 517,424 579,365 569,150 587,353 545,886 511,811 480,303
構成比 3.9% 4.2% 4.2% 4.3% 4.2% 4.0% 3.7% 3.5% 3.6% 4.1% 4.3% 4.8% 4.6% 4.7% 4.4% 4.1% 3.7%
特別土地保有税 0 0 343,901 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.0% 0.0% 3.2% 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%
都市計画税 561,501 533,821 529,868 529,653 509,658 524,387 541,763 560,485 572,488 580,960 550,754 563,856 579,478 580,276 592,051 601,916 603,900
構成比 5.3% 5.3% 5.0% 5.2% 4.7% 4.3% 4.3% 4.7% 4.8% 4.8% 4.6% 4.6% 4.7% 4.7% 4.7% 4.8% 4.7%
その他の地方税 90,829 96,679 99,975 105,600 109,536 116,373 121,590 125,318 129,367 131,858 135,354 142,473 147,105 153,473 176,612 186,243 205,288
構成比 0.9% 1.0% 0.9% 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.2% 1.2% 1.2% 1.4% 1.5% 1.6%

*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） 10,557,416 10,086,414 10,664,080 10,215,319 10,906,749 12,082,887 12,482,952 11,911,588 11,886,159 12,139,385 12,081,078 12,131,273 12,449,556 12,447,071 12,469,732 12,635,147 12,929,917
人口（人） 67,151 68,255 69,217 70,316 71,734 73,287 74,684 75,531 76,483 77,289 78,039 79,427 80,022 80,684 81,094 82,012 82,705

*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） 2,717,276 2,380,643 2,450,639 2,170,873 1,989,381 1,323,652 1,353,542 1,490,840 2,234,297 2,261,565 2,306,387 2,175,953 2,165,970 2,284,209 2,150,035 2,120,722 2,052,276
人口（人） 67,151 68,255 69,217 70,316 71,734 73,287 74,684 75,531 76,483 77,289 78,039 79,427 80,022 80,684 81,094 82,012 82,705

*データ出典：「市町村別決算状況調」より

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