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岡山県倉敷市

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 71,630,260 69,124,175 69,217,816 82,029,809 80,886,219 86,206,125 87,045,615 82,655,860 78,837,843 80,002,272 78,949,706 78,916,312 82,213,046 81,924,430 81,274,106 81,856,186 82,965,895
構成比 43.7% 44.1% 44.9% 47.6% 49.4% 52.8% 55.8% 50.7% 45.7% 44.4% 45.3% 45.3% 45.3% 43.5% 44.0% 44.6% 39.1%
地方譲与税 1,859,779 2,004,831 2,867,784 3,932,200 5,706,017 2,335,082 2,255,051 1,990,106 2,004,924 1,976,583 1,889,242 1,856,624 1,797,508 1,813,827 1,849,420 1,840,786 1,885,561
構成比 1.1% 1.3% 1.9% 2.3% 3.5% 1.4% 1.4% 1.2% 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 1.0% 1.0% 0.9%
その他交付金 6,835,132 6,991,137 7,702,315 7,842,879 8,489,613 6,716,002 6,561,791 6,433,175 6,015,520 5,897,507 5,626,334 6,060,900 7,056,446 10,768,704 9,413,729 10,396,529 10,447,070
構成比 4.2% 4.5% 5.0% 4.6% 5.2% 4.1% 4.2% 3.9% 3.5% 3.3% 3.2% 3.5% 3.9% 5.7% 5.1% 5.7% 4.9%
地方交付税 15,775,241 16,462,764 12,889,141 15,134,853 4,777,814 5,590,395 7,600,224 11,131,601 13,544,413 16,747,124 15,764,639 16,227,345 14,097,495 15,380,892 14,235,762 13,192,641 15,198,528
構成比 9.6% 10.5% 8.4% 8.8% 2.9% 3.4% 4.9% 6.8% 7.9% 9.3% 9.0% 9.3% 7.8% 8.2% 7.7% 7.2% 7.2%
分担金及び負担金 2,425,384 2,281,390 2,327,652 2,419,718 2,578,610 2,612,477 2,614,180 2,654,800 2,603,577 2,709,383 2,763,659 2,892,703 3,034,652 2,899,238 2,785,630 2,803,886 2,862,867
構成比 1.5% 1.5% 1.5% 1.4% 1.6% 1.6% 1.7% 1.6% 1.5% 1.5% 1.6% 1.7% 1.7% 1.5% 1.5% 1.5% 1.4%
使用料 2,879,192 2,761,719 2,761,435 2,899,017 2,482,939 2,406,933 2,365,001 2,479,725 2,276,452 2,348,148 2,385,727 2,159,455 2,047,434 2,050,834 2,040,503 2,092,508 1,999,335
構成比 1.8% 1.8% 1.8% 1.7% 1.5% 1.5% 1.5% 1.5% 1.3% 1.3% 1.4% 1.2% 1.1% 1.1% 1.1% 1.1% 0.9%
手数料 1,145,418 1,189,210 1,114,959 1,149,939 1,328,467 1,314,177 1,271,146 1,173,933 1,137,014 1,143,964 1,115,866 1,144,639 1,174,003 1,152,027 1,147,558 1,112,737 1,121,396
構成比 0.7% 0.8% 0.7% 0.7% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5%
国庫支出金 16,554,747 19,206,430 16,867,157 16,591,175 15,995,483 15,954,306 16,044,257 26,851,536 28,798,200 28,577,617 25,978,332 26,755,140 29,640,041 31,258,797 31,661,804 31,210,897 37,169,944
構成比 10.1% 12.2% 10.9% 9.6% 9.8% 9.8% 10.3% 16.5% 16.7% 15.9% 14.9% 15.4% 16.3% 16.6% 17.1% 17.0% 17.5%
都道府県支出金 2,844,507 2,867,674 3,168,978 4,855,094 5,096,517 6,071,292 6,197,530 6,391,628 7,851,807 8,025,942 8,025,746 7,564,102 8,729,058 10,510,876 10,780,023 11,345,670 15,226,179
構成比 1.7% 1.8% 2.1% 2.8% 3.1% 3.7% 4.0% 3.9% 4.6% 4.5% 4.6% 4.3% 4.8% 5.6% 5.8% 6.2% 7.2%
財産収入 1,051,042 697,395 507,813 926,669 1,721,170 1,236,837 637,772 541,584 1,202,036 643,497 837,612 721,146 495,984 424,018 531,778 656,780 692,024
構成比 0.6% 0.4% 0.3% 0.5% 1.1% 0.8% 0.4% 0.3% 0.7% 0.4% 0.5% 0.4% 0.3% 0.2% 0.3% 0.4% 0.3%
寄付金 19,456 29,000 17,227 31,628 30,510 29,887 23,332 109,126 18,714 37,367 24,767 137,805 137,938 129,913 108,192 101,535 408,250
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2%
繰入金 1,961,951 54,184 3,593,081 3,900,259 4,648,644 6,946,628 4,454,992 875,262 1,965,896 2,414,439 2,341,120 1,587,785 2,516,461 1,203,455 2,847,780 2,458,572 5,914,305
構成比 1.2% 0.0% 2.3% 2.3% 2.8% 4.3% 2.9% 0.5% 1.1% 1.3% 1.3% 0.9% 1.4% 0.6% 1.5% 1.3% 2.8%
繰越金 2,696,986 1,696,991 4,023,614 2,532,707 4,511,275 2,682,771 3,289,451 3,322,721 4,674,039 6,130,949 6,040,718 5,557,904 5,563,194 4,243,990 6,580,717 4,744,562 5,914,305
構成比 1.6% 1.1% 2.6% 1.5% 2.8% 1.6% 2.1% 2.0% 2.7% 3.4% 3.5% 3.2% 3.1% 2.3% 3.6% 2.6% 2.8%
諸収入 16,690,784 15,824,919 14,437,413 14,559,230 12,891,727 11,831,778 4,734,829 4,627,726 4,566,952 4,465,782 4,785,716 4,562,029 4,270,898 4,776,103 4,084,337 4,132,615 5,102,179
構成比 10.2% 10.1% 9.4% 8.4% 7.9% 7.2% 3.0% 2.8% 2.6% 2.5% 2.7% 2.6% 2.4% 2.5% 2.2% 2.3% 2.4%
地方債 19,551,766 15,691,600 12,708,956 13,541,000 12,460,300 11,321,830 10,770,140 11,677,020 16,878,164 19,036,236 17,872,480 17,929,726 18,723,700 19,636,710 15,354,486 15,434,471 25,099,273
構成比 11.9% 10.0% 8.2% 7.9% 7.6% 6.9% 6.9% 7.2% 9.8% 10.6% 10.2% 10.3% 10.3% 10.4% 8.3% 8.4% 11.8%

*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 15,673,305 15,095,980 14,983,099 16,712,242 18,813,806 23,690,441 24,289,212 24,255,021 22,184,936 21,752,428 22,986,432 23,067,227 23,325,990 23,923,187 24,078,196 24,535,691 24,381,513
構成比 21.9% 21.8% 21.6% 20.4% 23.3% 27.5% 27.9% 29.3% 28.1% 27.2% 29.1% 29.2% 28.4% 29.2% 29.6% 30.0% 29.4%
法人分市町村民税 4,086,562 5,109,341 5,718,569 15,361,773 13,205,860 12,674,744 12,088,689 7,986,370 5,318,345 6,722,184 5,912,868 5,622,214 6,299,323 6,165,723 5,596,277 5,345,092 6,078,818
構成比 5.7% 7.4% 8.3% 18.7% 16.3% 14.7% 13.9% 9.7% 6.7% 8.4% 7.5% 7.1% 7.7% 7.5% 6.9% 6.5% 7.3%
固定資産税 38,130,695 35,847,048 35,378,338 36,709,094 35,669,244 36,395,574 36,972,024 36,842,841 37,737,921 37,533,890 36,252,671 36,035,930 38,255,222 37,640,824 37,256,160 37,707,548 38,228,732
構成比 53.2% 51.9% 51.1% 44.8% 44.1% 42.2% 42.5% 44.6% 47.9% 46.9% 45.9% 45.7% 46.5% 45.9% 45.8% 46.1% 46.1%
市町村たばこ税 2,749,913 2,836,440 2,933,175 3,063,795 3,141,137 3,153,259 3,024,786 2,828,749 2,840,389 3,287,076 3,270,313 3,629,806 3,537,478 3,501,120 3,410,617 3,239,767 3,204,318
構成比 3.8% 4.1% 4.2% 3.7% 3.9% 3.7% 3.5% 3.4% 3.6% 4.1% 4.1% 4.6% 4.3% 4.3% 4.2% 4.0% 3.9%
特別土地保有税 95,926 4,036 7,064 933 965 3,300 79 0 0 0 0 0 642 8,662 347 0 0
構成比 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 6,004,389 5,580,437 5,475,860 5,336,645 5,158,723 5,222,644 5,469,088 5,396,981 5,404,125 5,402,897 5,159,151 5,212,131 5,263,328 5,207,304 5,251,228 5,289,549 5,230,628
構成比 8.4% 8.1% 7.9% 6.5% 6.4% 6.1% 6.3% 6.5% 6.9% 6.8% 6.5% 6.6% 6.4% 6.4% 6.5% 6.5% 6.3%
その他の地方税 4,889,470 4,650,893 4,721,711 4,845,327 4,896,484 5,066,163 5,201,737 5,345,898 5,352,127 5,303,797 5,368,271 5,349,004 5,531,063 5,477,610 5,681,281 5,738,539 5,841,886
構成比 6.8% 6.7% 6.8% 5.9% 6.1% 5.9% 6.0% 6.5% 6.8% 6.6% 6.8% 6.8% 6.7% 6.7% 7.0% 7.0% 7.0%

*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) 71,630,260 69,124,175 69,217,816 82,029,809 80,886,219 86,206,125 87,045,615 82,655,860 78,837,843 80,002,272 78,949,706 78,916,312 82,213,046 81,924,430 81,274,106 81,856,186 82,965,895
人口(人) 432,938 434,466 436,052 437,669 470,149 471,401 472,670 473,743 474,147 475,040 476,444 482,456 483,348 483,722 483,970 484,174 483,901

*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) 15,775,241 16,462,764 12,889,141 15,134,853 4,777,814 5,590,395 7,600,224 11,131,601 13,544,413 16,747,124 15,764,639 16,227,345 14,097,495 15,380,892 14,235,762 13,192,641 15,198,528
人口(人) 432,938 434,466 436,052 437,669 470,149 471,401 472,670 473,743 474,147 475,040 476,444 482,456 483,348 483,722 483,970 484,174 483,901

*データ出典:「市町村別決算状況調」より

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