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岡山県津山市

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 11,189,871 11,116,387 12,264,685 12,714,345 13,020,173 14,000,983 13,927,909 13,213,088 13,266,686 13,064,766 12,908,174 12,993,248 13,049,249 13,006,186 13,122,384 13,249,381 13,313,361
構成比 33.3% 34.0% 25.1% 26.3% 28.9% 30.9% 31.7% 28.5% 29.3% 28.3% 27.7% 20.8% 24.5% 26.4% 26.1% 25.8% 27.4%
地方譲与税 410,640 431,290 855,903 1,050,597 1,413,150 645,172 627,583 588,391 571,408 558,125 523,657 498,927 474,386 494,321 492,383 490,698 495,699
構成比 1.2% 1.3% 1.7% 2.2% 3.1% 1.4% 1.4% 1.3% 1.3% 1.2% 1.1% 0.8% 0.9% 1.0% 1.0% 1.0% 1.0%
その他交付金 1,485,422 1,542,562 2,071,751 1,920,452 1,891,794 1,636,846 1,537,897 1,505,316 1,479,431 1,409,727 1,299,294 1,363,944 1,541,009 2,395,700 2,097,406 2,285,300 2,308,251
構成比 4.4% 4.7% 4.2% 4.0% 4.2% 3.6% 3.5% 3.2% 3.3% 3.0% 2.8% 2.2% 2.9% 4.9% 4.2% 4.4% 4.7%
地方交付税 7,190,608 6,732,660 11,350,738 12,631,301 11,180,956 11,005,293 11,376,701 12,098,237 13,204,990 12,933,674 12,632,900 12,846,984 12,717,109 12,571,747 12,176,798 11,881,246 11,969,875
構成比 21.4% 20.6% 23.2% 26.1% 24.9% 24.3% 25.9% 26.1% 29.2% 28.0% 27.1% 20.5% 23.9% 25.5% 24.2% 23.1% 24.6%
分担金及び負担金 799,362 757,441 873,681 877,646 880,677 868,970 884,528 954,017 936,248 960,056 938,454 967,029 985,962 956,464 845,696 858,947 815,628
構成比 2.4% 2.3% 1.8% 1.8% 2.0% 1.9% 2.0% 2.1% 2.1% 2.1% 2.0% 1.5% 1.8% 1.9% 1.7% 1.7% 1.7%
使用料 486,233 503,948 682,613 669,718 649,220 655,276 633,842 540,455 472,285 463,458 469,166 468,682 457,109 449,140 416,295 436,503 441,189
構成比 1.4% 1.5% 1.4% 1.4% 1.4% 1.4% 1.4% 1.2% 1.0% 1.0% 1.0% 0.7% 0.9% 0.9% 0.8% 0.8% 0.9%
手数料 325,245 305,004 351,601 356,264 353,216 347,772 335,654 323,395 325,545 335,543 325,607 350,953 325,222 285,213 191,384 190,624 190,136
構成比 1.0% 0.9% 0.7% 0.7% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.4% 0.4% 0.4%
国庫支出金 3,560,142 3,781,770 4,259,376 5,529,165 4,183,934 4,057,038 4,333,419 7,995,625 5,995,720 6,248,230 5,861,554 7,296,663 7,725,474 6,484,302 6,676,255 6,997,267 6,472,330
構成比 10.6% 11.6% 8.7% 11.4% 9.3% 9.0% 9.9% 17.3% 13.3% 13.5% 12.6% 11.7% 14.5% 13.2% 13.3% 13.6% 13.3%
都道府県支出金 1,835,231 1,677,219 2,819,050 3,034,601 2,967,091 3,210,515 2,971,534 2,988,177 3,339,640 3,481,576 3,252,506 3,416,476 3,432,911 3,416,361 3,498,986 3,611,428 3,579,251
構成比 5.5% 5.1% 5.8% 6.3% 6.6% 7.1% 6.8% 6.4% 7.4% 7.5% 7.0% 5.5% 6.4% 6.9% 7.0% 7.0% 7.4%
財産収入 57,028 140,980 63,894 60,659 47,273 207,143 57,589 50,412 31,585 249,565 62,961 694,242 525,172 492,668 665,094 403,995 635,032
構成比 0.2% 0.4% 0.1% 0.1% 0.1% 0.5% 0.1% 0.1% 0.1% 0.5% 0.1% 1.1% 1.0% 1.0% 1.3% 0.8% 1.3%
寄付金 42,346 34,813 43,449 29,288 27,743 34,831 15,846 26,164 71,727 14,378 16,647 16,012 60,336 180,650 227,430 185,438 9,565
構成比 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.2% 0.0% 0.0% 0.0% 0.1% 0.4% 0.5% 0.4% 0.0%
繰入金 1,212,684 699,326 5,092,333 136,238 2,085,058 1,408,457 886,386 569,683 201,886 1,003,257 1,984,976 712,804 1,561,118 1,755,544 1,767,454 2,664,473 696,747
構成比 3.6% 2.1% 10.4% 0.3% 4.6% 3.1% 2.0% 1.2% 0.4% 2.2% 4.3% 1.1% 2.9% 3.6% 3.5% 5.2% 1.4%
繰越金 517,685 472,932 1,817,050 1,459,806 535,685 667,603 439,540 545,471 513,700 783,570 570,235 638,028 804,646 625,672 1,344,730 712,362 696,747
構成比 1.5% 1.4% 3.7% 3.0% 1.2% 1.5% 1.0% 1.2% 1.1% 1.7% 1.2% 1.0% 1.5% 1.3% 2.7% 1.4% 1.4%
諸収入 592,114 610,290 938,578 1,271,214 653,765 689,039 514,797 595,821 553,724 511,590 506,478 519,613 493,386 469,357 734,134 386,058 540,113
構成比 1.8% 1.9% 1.9% 2.6% 1.5% 1.5% 1.2% 1.3% 1.2% 1.1% 1.1% 0.8% 0.9% 1.0% 1.5% 0.8% 1.1%
地方債 3,892,060 3,929,000 5,452,600 6,568,900 5,090,500 5,803,592 5,391,763 4,338,609 4,248,264 4,203,501 5,297,764 19,734,880 9,158,880 5,639,376 6,002,777 7,001,557 6,504,863
構成比 11.6% 12.0% 11.1% 13.6% 11.3% 12.8% 12.3% 9.4% 9.4% 9.1% 11.4% 31.6% 17.2% 11.5% 11.9% 13.6% 13.4%

*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 3,071,541 2,927,924 3,165,381 3,264,854 3,592,527 4,468,086 4,530,910 4,412,562 4,076,884 3,978,781 4,205,399 4,195,545 4,245,159 4,381,595 4,391,576 4,409,609 4,482,351
構成比 27.4% 26.3% 25.8% 25.7% 27.6% 31.9% 32.5% 33.4% 30.7% 30.5% 32.6% 32.3% 32.5% 33.7% 33.5% 33.3% 33.7%
法人分市町村民税 1,124,493 1,445,771 1,227,872 1,391,762 1,525,436 1,574,405 1,255,048 824,560 1,284,446 1,120,153 1,235,988 1,270,115 1,212,693 1,102,589 1,084,808 1,098,921 1,165,644
構成比 10.0% 13.0% 10.0% 10.9% 11.7% 11.2% 9.0% 6.2% 9.7% 8.6% 9.6% 9.8% 9.3% 8.5% 8.3% 8.3% 8.8%
固定資産税 5,353,297 5,149,447 6,100,600 6,284,551 6,147,317 6,192,922 6,391,264 6,279,044 6,190,141 6,153,673 5,728,686 5,694,881 5,788,162 5,738,861 5,827,931 5,949,070 5,882,637
構成比 47.8% 46.3% 49.7% 49.4% 47.2% 44.2% 45.9% 47.5% 46.7% 47.1% 44.4% 43.8% 44.4% 44.1% 44.4% 44.9% 44.2%
市町村たばこ税 641,088 647,446 769,158 748,148 758,243 763,033 729,463 679,831 701,818 808,380 788,374 880,748 835,569 820,684 791,448 750,729 744,963
構成比 5.7% 5.8% 6.3% 5.9% 5.8% 5.4% 5.2% 5.1% 5.3% 6.2% 6.1% 6.8% 6.4% 6.3% 6.0% 5.7% 5.6%
特別土地保有税 14,870 1,295 100 100 7,228 1,208 0 422 200 0 0 0 0 0 0 0 0
構成比 0.1% 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% 0.0% 0.0% 0.0%
都市計画税 812,504 767,273 766,856 777,096 731,830 735,037 750,262 740,458 734,133 725,211 666,159 659,306 672,494 660,274 666,720 666,228 653,189
構成比 7.3% 6.9% 6.3% 6.1% 5.6% 5.2% 5.4% 5.6% 5.5% 5.6% 5.2% 5.1% 5.2% 5.1% 5.1% 5.0% 4.9%
その他の地方税 172,078 177,231 234,718 247,834 257,592 266,292 270,962 276,211 279,064 278,568 283,568 292,653 295,172 302,183 359,901 374,824 384,577
構成比 1.5% 1.6% 1.9% 1.9% 2.0% 1.9% 1.9% 2.1% 2.1% 2.1% 2.2% 2.3% 2.3% 2.3% 2.7% 2.8% 2.9%

*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） 11,189,871 11,116,387 12,264,685 12,714,345 13,020,173 14,000,983 13,927,909 13,213,088 13,266,686 13,064,766 12,908,174 12,993,248 13,049,249 13,006,186 13,122,384 13,249,381 13,313,361
人口（人） 89,054 89,079 89,090 110,181 110,056 109,637 108,945 108,169 107,412 106,715 106,140 105,961 105,557 104,717 103,954 102,962 102,276

*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） 7,190,608 6,732,660 11,350,738 12,631,301 11,180,956 11,005,293 11,376,701 12,098,237 13,204,990 12,933,674 12,632,900 12,846,984 12,717,109 12,571,747 12,176,798 11,881,246 11,969,875
人口（人） 89,054 89,079 89,090 110,181 110,056 109,637 108,945 108,169 107,412 106,715 106,140 105,961 105,557 104,717 103,954 102,962 102,276

*データ出典：「市町村別決算状況調」より

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