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滋賀県栗東市

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 13,964,090 13,007,929 13,344,482 14,003,316 13,256,561 13,833,009 13,595,437 12,676,464 11,619,811 11,997,909 11,924,181 12,467,169 13,012,258 12,406,515 12,608,944 12,808,342 12,984,578
構成比 59.3% 59.6% 54.7% 55.9% 56.7% 60.5% 50.4% 36.8% 35.1% 42.6% 53.7% 32.0% 57.0% 52.6% 50.5% 46.6% 49.1%
地方譲与税 178,889 188,822 293,620 392,053 607,253 195,883 189,483 177,380 174,941 186,631 176,212 157,946 150,630 157,995 171,026 172,112 174,552
構成比 0.8% 0.9% 1.2% 1.6% 2.6% 0.9% 0.7% 0.5% 0.5% 0.7% 0.8% 0.4% 0.7% 0.7% 0.7% 0.6% 0.7%
その他交付金 878,053 927,446 1,097,576 1,103,067 1,048,608 907,549 907,129 883,973 889,381 912,246 822,801 880,639 962,807 1,445,875 1,282,596 1,434,816 1,543,454
構成比 3.7% 4.2% 4.5% 4.4% 4.5% 4.0% 3.4% 2.6% 2.7% 3.2% 3.7% 2.3% 4.2% 6.1% 5.1% 5.2% 5.8%
地方交付税 75,643 68,040 60,011 51,032 38,274 39,817 39,905 39,937 190,248 542,519 588,326 589,869 436,370 472,615 450,521 370,341 350,658
構成比 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.6% 1.9% 2.6% 1.5% 1.9% 2.0% 1.8% 1.3% 1.3%
分担金及び負担金 260,670 281,474 296,235 307,011 353,361 359,035 361,941 314,390 313,708 318,315 315,531 347,173 342,470 540,239 519,291 529,583 588,305
構成比 1.1% 1.3% 1.2% 1.2% 1.5% 1.6% 1.3% 0.9% 0.9% 1.1% 1.4% 0.9% 1.5% 2.3% 2.1% 1.9% 2.2%
使用料 588,501 571,631 605,483 655,263 656,830 647,566 644,953 658,094 684,613 704,934 717,515 750,205 708,413 500,567 493,351 489,193 503,993
構成比 2.5% 2.6% 2.5% 2.6% 2.8% 2.8% 2.4% 1.9% 2.1% 2.5% 3.2% 1.9% 3.1% 2.1% 2.0% 1.8% 1.9%
手数料 104,394 130,980 141,757 145,157 147,599 145,351 144,062 167,655 277,324 265,038 280,462 295,395 293,925 299,244 302,406 304,612 307,314
構成比 0.4% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.8% 0.9% 1.3% 0.8% 1.3% 1.3% 1.2% 1.1% 1.2%
国庫支出金 1,667,872 1,389,023 2,161,030 2,444,647 1,219,972 1,433,641 1,455,497 3,001,945 3,615,778 2,879,626 2,525,819 3,141,117 2,960,161 3,248,647 3,085,523 3,189,329 3,670,644
構成比 7.1% 6.4% 8.9% 9.8% 5.2% 6.3% 5.4% 8.7% 10.9% 10.2% 11.4% 8.1% 13.0% 13.8% 12.4% 11.6% 13.9%
都道府県支出金 777,376 921,233 842,007 671,418 970,726 975,186 1,562,651 2,031,403 1,309,963 1,440,422 1,534,223 1,377,187 1,522,795 1,402,513 1,639,571 1,593,783 1,458,161
構成比 3.3% 4.2% 3.4% 2.7% 4.2% 4.3% 5.8% 5.9% 4.0% 5.1% 6.9% 3.5% 6.7% 5.9% 6.6% 5.8% 5.5%
財産収入 86,274 17,628 344,983 228,219 41,050 118,445 102,195 114,653 799,468 205,958 116,250 90,124 167,093 95,569 282,120 1,771,605 531,336
構成比 0.4% 0.1% 1.4% 0.9% 0.2% 0.5% 0.4% 0.3% 2.4% 0.7% 0.5% 0.2% 0.7% 0.4% 1.1% 6.4% 2.0%
寄付金 84,200 82,723 74,400 74,253 68,244 67,110 87,340 53,346 35,040 59,400 82,269 62,462 66,006 102,912 98,960 93,289 59,550
構成比 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.1% 0.2% 0.4% 0.2% 0.3% 0.4% 0.4% 0.3% 0.2%
繰入金 122,083 270,319 4,638 453,921 1,939,401 338,495 985,991 4,376,554 3,135,166 721,879 494,716 618,952 404,685 3,153 491,994 561,528 558,232
構成比 0.5% 1.2% 0.0% 1.8% 8.3% 1.5% 3.7% 12.7% 9.5% 2.6% 2.2% 1.6% 1.8% 0.0% 2.0% 2.0% 2.1%
繰越金 649,317 722,388 801,387 327,124 306,026 515,419 256,234 179,555 266,054 348,438 564,401 490,780 594,189 527,679 538,351 632,074 558,232
構成比 2.8% 3.3% 3.3% 1.3% 1.3% 2.3% 1.0% 0.5% 0.8% 1.2% 2.5% 1.3% 2.6% 2.2% 2.2% 2.3% 2.1%
諸収入 465,760 426,572 390,381 334,577 758,033 460,129 5,059,180 5,042,777 7,706,638 6,165,138 413,158 331,746 279,455 290,402 253,218 246,238 265,425
構成比 2.0% 2.0% 1.6% 1.3% 3.2% 2.0% 18.8% 14.6% 23.3% 21.9% 1.9% 0.9% 1.2% 1.2% 1.0% 0.9% 1.0%
地方債 3,631,115 2,836,700 3,959,700 3,870,900 1,959,300 2,812,295 1,574,292 4,704,365 2,120,806 1,401,726 1,651,159 17,357,887 937,668 2,093,005 2,739,240 3,304,305 2,879,286
構成比 15.4% 13.0% 16.2% 15.4% 8.4% 12.3% 5.8% 13.7% 6.4% 5.0% 7.4% 44.6% 4.1% 8.9% 11.0% 12.0% 10.9%

*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 3,141,889 2,962,198 2,940,372 2,997,136 3,332,170 4,019,252 4,056,120 4,070,023 3,732,524 3,747,834 3,937,576 3,963,786 3,970,488 4,049,969 4,051,550 4,118,235 4,258,549
構成比 22.5% 22.8% 22.0% 21.4% 25.1% 29.1% 29.8% 32.1% 32.1% 31.2% 33.0% 31.8% 30.5% 32.6% 32.1% 32.2% 32.8%
法人分市町村民税 1,097,107 1,194,198 1,333,598 1,489,744 1,885,338 1,867,107 1,816,459 1,183,669 1,164,776 1,381,393 1,268,451 1,369,834 1,663,505 1,244,883 1,302,392 1,397,008 1,453,325
構成比 7.9% 9.2% 10.0% 10.6% 14.2% 13.5% 13.4% 9.3% 10.0% 11.5% 10.6% 11.0% 12.8% 10.0% 10.3% 10.9% 11.2%
固定資産税 5,500,065 5,206,335 5,267,177 5,224,896 4,992,051 5,109,560 5,218,654 5,239,001 5,287,297 5,334,682 5,230,201 5,509,376 5,748,719 5,526,098 5,656,469 5,677,480 5,651,560
構成比 39.4% 40.0% 39.5% 37.3% 37.7% 36.9% 38.4% 41.3% 45.5% 44.5% 43.9% 44.2% 44.2% 44.5% 44.9% 44.3% 43.5%
市町村たばこ税 3,520,132 2,973,480 3,129,505 3,617,948 2,393,870 2,163,553 1,816,644 1,495,845 736,692 819,313 785,123 894,608 875,568 837,039 814,538 810,841 799,806
構成比 25.2% 22.9% 23.5% 25.8% 18.1% 15.6% 13.4% 11.8% 6.3% 6.8% 6.6% 7.2% 6.7% 6.7% 6.5% 6.3% 6.2%
特別土地保有税 1,989 0 0 0 135 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 620,882 588,044 585,956 580,073 551,972 568,381 579,762 579,991 588,745 601,484 584,437 606,649 625,115 612,603 627,452 638,154 643,437
構成比 4.4% 4.5% 4.4% 4.1% 4.2% 4.1% 4.3% 4.6% 5.1% 5.0% 4.9% 4.9% 4.8% 4.9% 5.0% 5.0% 5.0%
その他の地方税 82,026 83,674 87,874 93,519 101,025 105,156 107,798 107,935 109,777 113,203 118,393 122,916 128,863 135,923 156,543 166,624 177,901
構成比 0.6% 0.6% 0.7% 0.7% 0.8% 0.8% 0.8% 0.9% 0.9% 0.9% 1.0% 1.0% 1.0% 1.1% 1.2% 1.3% 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） 13,964,090 13,007,929 13,344,482 14,003,316 13,256,561 13,833,009 13,595,437 12,676,464 11,619,811 11,997,909 11,924,181 12,467,169 13,012,258 12,406,515 12,608,944 12,808,342 12,984,578
人口（人） 56,012 56,915 57,957 59,063 60,718 61,634 62,579 63,445 63,509 63,833 64,987 66,396 66,810 67,284 67,702 68,272 68,882

*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） 75,643 68,040 60,011 51,032 38,274 39,817 39,905 39,937 190,248 542,519 588,326 589,869 436,370 472,615 450,521 370,341 350,658
人口（人） 56,012 56,915 57,957 59,063 60,718 61,634 62,579 63,445 63,509 63,833 64,987 66,396 66,810 67,284 67,702 68,272 68,882

*データ出典：「市町村別決算状況調」より

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