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和歌山県伊都郡かつらぎ町

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 2,288,264 2,128,749 2,112,731 2,118,924 2,172,534 2,277,699 2,274,437 2,150,581 2,096,902 2,143,523 2,080,273 2,083,906 2,088,700 2,028,631 2,034,425 2,014,945 2,014,820
構成比 25.0% 24.1% 26.7% 25.3% 24.5% 24.7% 25.0% 20.5% 19.7% 17.5% 17.8% 17.9% 19.6% 16.8% 18.2% 18.6% 20.5%
地方譲与税 122,758 128,815 170,106 225,307 288,615 154,464 148,097 138,497 134,098 117,639 107,670 104,306 104,297 108,878 98,008 97,541 98,312
構成比 1.3% 1.5% 2.1% 2.7% 3.3% 1.7% 1.6% 1.3% 1.3% 1.0% 0.9% 0.9% 1.0% 0.9% 0.9% 0.9% 1.0%
その他交付金 47,865 48,635 45,695 45,827 32,728 285,033 265,863 250,594 247,986 233,728 215,236 226,039 246,809 382,181 330,903 360,579 372,811
構成比 0.5% 0.5% 0.6% 0.5% 0.4% 3.1% 2.9% 2.4% 2.3% 1.9% 1.8% 1.9% 2.3% 3.2% 3.0% 3.3% 3.8%
地方交付税 3,141,196 2,865,133 2,857,145 3,561,567 3,403,498 3,415,646 3,569,394 3,616,522 3,955,210 3,789,434 3,849,808 3,925,647 3,834,151 3,950,185 3,737,499 3,613,712 3,684,166
構成比 34.4% 32.4% 36.1% 42.5% 38.4% 37.0% 39.3% 34.4% 37.2% 30.9% 32.9% 33.7% 36.0% 32.7% 33.4% 33.4% 37.5%
分担金及び負担金 0 0 0 0 0 40,904 42,252 38,404 41,646 68,758 84,847 28,550 21,293 21,923 20,769 20,710 20,559
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.5% 0.4% 0.4% 0.6% 0.7% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
使用料 161,553 160,349 159,716 194,994 193,916 184,985 165,123 162,206 168,506 166,867 156,750 193,592 187,647 174,306 159,840 163,300 167,240
構成比 1.8% 1.8% 2.0% 2.3% 2.2% 2.0% 1.8% 1.5% 1.6% 1.4% 1.3% 1.7% 1.8% 1.4% 1.4% 1.5% 1.7%
手数料 0 0 0 0 0 33,518 34,311 32,250 34,743 35,518 35,257 36,462 33,843 35,097 35,738 34,466 34,667
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4%
国庫支出金 491,675 505,600 460,245 361,579 480,304 421,264 463,106 1,648,019 1,264,191 1,494,584 1,009,570 894,508 847,384 921,982 923,731 1,024,012 819,572
構成比 5.4% 5.7% 5.8% 4.3% 5.4% 4.6% 5.1% 15.7% 11.9% 12.2% 8.6% 7.7% 8.0% 7.6% 8.3% 9.5% 8.3%
都道府県支出金 850,713 1,382,019 682,379 903,269 827,598 581,946 566,692 614,088 656,974 654,672 796,775 592,341 740,807 826,018 855,780 802,444 758,860
構成比 9.3% 15.6% 8.6% 10.8% 9.3% 6.3% 6.2% 5.8% 6.2% 5.3% 6.8% 5.1% 7.0% 6.8% 7.7% 7.4% 7.7%
財産収入 0 0 0 0 0 86,108 62,392 74,595 29,993 27,057 59,734 46,749 54,905 34,580 32,407 26,639 71,362
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.7% 0.7% 0.3% 0.2% 0.5% 0.4% 0.5% 0.3% 0.3% 0.2% 0.7%
寄付金 0 0 0 0 0 4,000 2,925 2,690 6,923 7,940 4,140 9,236 44,582 64,997 106,411 138,808 15,300
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 0.4% 0.5% 1.0% 1.3% 0.2%
繰入金 0 0 0 0 0 473,637 319,214 102,239 206,155 319,733 300,748 354,410 516,743 253,724 611,404 688,301 304,436
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.1% 3.5% 1.0% 1.9% 2.6% 2.6% 3.0% 4.8% 2.1% 5.5% 6.4% 3.1%
繰越金 0 0 0 0 0 183,456 158,660 174,172 165,691 196,711 231,190 297,063 300,629 444,171 533,862 323,766 304,436
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 1.7% 1.7% 1.6% 1.6% 2.0% 2.6% 2.8% 3.7% 4.8% 3.0% 3.1%
諸収入 259,698 284,100 341,131 150,633 133,981 187,997 130,390 161,725 158,161 1,216,531 1,179,552 189,894 184,232 173,670 152,984 248,241 163,477
構成比 2.8% 3.2% 4.3% 1.8% 1.5% 2.0% 1.4% 1.5% 1.5% 9.9% 10.1% 1.6% 1.7% 1.4% 1.4% 2.3% 1.7%
地方債 1,778,674 1,345,300 1,089,600 825,000 1,336,100 892,500 877,600 1,332,400 1,472,500 1,795,000 1,591,900 2,660,400 1,452,000 2,661,600 1,545,400 1,257,300 995,900
構成比 19.5% 15.2% 13.8% 9.8% 15.1% 9.7% 9.7% 12.7% 13.8% 14.6% 13.6% 22.8% 13.6% 22.0% 13.8% 11.6% 10.1%

*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 0 0 0 0 0 672,711 675,952 645,417 598,238 591,378 602,960 596,053 598,741 588,228 596,243 596,327 599,945
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 29.5% 29.7% 30.0% 28.5% 27.6% 29.0% 28.6% 28.7% 29.0% 29.3% 29.6% 29.8%
法人分市町村民税 0 0 0 0 0 66,813 82,829 64,650 99,518 89,459 83,447 81,794 107,731 90,140 100,841 93,383 85,714
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 3.6% 3.0% 4.7% 4.2% 4.0% 3.9% 5.2% 4.4% 5.0% 4.6% 4.3%
固定資産税 0 0 0 0 0 1,260,039 1,239,586 1,182,362 1,143,108 1,189,131 1,126,197 1,113,771 1,100,595 1,071,775 1,052,090 1,043,700 1,050,642
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 55.3% 54.5% 55.0% 54.5% 55.5% 54.1% 53.4% 52.7% 52.8% 51.7% 51.8% 52.1%
市町村たばこ税 0 0 0 0 0 111,563 106,933 92,485 92,458 110,064 109,387 132,820 120,484 118,066 113,797 106,853 105,656
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.9% 4.7% 4.3% 4.4% 5.1% 5.3% 6.4% 5.8% 5.8% 5.6% 5.3% 5.2%
特別土地保有税 0 0 0 0 0 500 1,100 700 500 500 362 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 0 0 0 0 0 114,290 114,845 110,688 109,552 109,366 104,108 102,754 104,803 101,973 101,795 102,709 99,649
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.0% 5.0% 5.1% 5.2% 5.1% 5.0% 4.9% 5.0% 5.0% 5.0% 5.1% 4.9%
その他の地方税 0 0 0 0 0 51,783 53,192 54,279 53,528 53,625 53,812 56,714 56,346 58,449 69,659 71,973 73,214
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.3% 2.5% 2.6% 2.5% 2.6% 2.7% 2.7% 2.9% 3.4% 3.6% 3.6%

*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） 2,288,264 2,128,749 2,112,731 2,118,924 2,172,534 2,277,699 2,274,437 2,150,581 2,096,902 2,143,523 2,080,273 2,083,906 2,088,700 2,028,631 2,034,425 2,014,945 2,014,820
人口（人） 20,635 20,534 20,201 19,938 20,318 19,997 19,699 19,389 19,065 18,741 18,567 18,389 18,221 18,004 17,733 17,420 17,178

*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） 3,141,196 2,865,133 2,857,145 3,561,567 3,403,498 3,415,646 3,569,394 3,616,522 3,955,210 3,789,434 3,849,808 3,925,647 3,834,151 3,950,185 3,737,499 3,613,712 3,684,166
人口（人） 20,635 20,534 20,201 19,938 20,318 19,997 19,699 19,389 19,065 18,741 18,567 18,389 18,221 18,004 17,733 17,420 17,178

*データ出典：「市町村別決算状況調」より

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