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岡山県笠岡市

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 7,399,718 7,063,893 7,142,630 7,564,483 7,323,656 7,991,476 8,080,211 7,515,647 7,223,387 7,233,788 6,976,972 7,040,516 7,157,942 7,032,503 6,972,884 7,136,593 7,022,685
構成比 29.5% 29.4% 31.8% 34.3% 34.9% 37.5% 37.0% 32.5% 31.7% 32.0% 31.6% 30.0% 31.3% 29.4% 28.7% 26.6% 28.6%
地方譲与税 262,154 276,438 394,171 497,900 702,627 284,585 267,598 250,935 244,810 241,239 226,389 216,387 206,518 217,245 215,754 214,886 216,011
構成比 1.0% 1.2% 1.8% 2.3% 3.3% 1.3% 1.2% 1.1% 1.1% 1.1% 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.9%
その他交付金 900,833 931,474 1,017,713 978,135 969,469 801,385 756,518 739,730 709,982 680,581 626,262 661,706 753,951 1,176,179 1,015,863 1,083,870 1,091,225
構成比 3.6% 3.9% 4.5% 4.4% 4.6% 3.8% 3.5% 3.2% 3.1% 3.0% 2.8% 2.8% 3.3% 4.9% 4.2% 4.0% 4.4%
地方交付税 7,202,068 7,092,342 6,610,450 6,275,723 5,715,063 5,485,112 5,794,229 6,086,353 6,502,356 6,413,344 6,182,129 6,157,992 5,790,311 5,804,702 5,764,368 5,528,402 5,655,337
構成比 28.7% 29.6% 29.4% 28.4% 27.2% 25.7% 26.6% 26.3% 28.5% 28.4% 28.0% 26.2% 25.3% 24.3% 23.7% 20.6% 23.0%
分担金及び負担金 585,861 586,605 549,207 560,342 580,928 534,951 553,192 662,749 563,360 565,469 541,572 484,317 500,854 333,665 302,967 484,990 367,945
構成比 2.3% 2.4% 2.4% 2.5% 2.8% 2.5% 2.5% 2.9% 2.5% 2.5% 2.5% 2.1% 2.2% 1.4% 1.2% 1.8% 1.5%
使用料 413,350 364,759 347,501 380,819 352,294 364,239 350,501 348,706 328,038 337,007 320,926 321,307 315,501 296,489 280,415 271,563 281,051
構成比 1.6% 1.5% 1.5% 1.7% 1.7% 1.7% 1.6% 1.5% 1.4% 1.5% 1.5% 1.4% 1.4% 1.2% 1.2% 1.0% 1.1%
手数料 195,444 188,022 202,639 178,986 166,349 177,441 156,485 149,187 160,766 146,028 142,124 170,731 124,497 142,844 153,265 138,842 135,830
構成比 0.8% 0.8% 0.9% 0.8% 0.8% 0.8% 0.7% 0.6% 0.7% 0.6% 0.6% 0.7% 0.5% 0.6% 0.6% 0.5% 0.6%
国庫支出金 1,842,376 1,598,930 1,820,684 1,640,635 1,409,783 1,611,160 1,694,689 2,994,112 2,526,294 2,524,378 2,218,651 2,517,889 2,894,106 2,789,999 3,175,265 3,380,429 2,732,303
構成比 7.3% 6.7% 8.1% 7.4% 6.7% 7.6% 7.8% 12.9% 11.1% 11.2% 10.1% 10.7% 12.6% 11.7% 13.1% 12.6% 11.1%
都道府県支出金 1,274,711 872,111 1,028,070 1,062,187 905,904 1,059,362 1,156,864 1,206,881 1,372,296 1,334,185 1,437,331 1,228,503 1,376,414 1,240,557 1,423,199 2,674,167 2,377,815
構成比 5.1% 3.6% 4.6% 4.8% 4.3% 5.0% 5.3% 5.2% 6.0% 5.9% 6.5% 5.2% 6.0% 5.2% 5.9% 10.0% 9.7%
財産収入 164,253 96,001 108,022 304,923 113,013 113,371 55,109 47,131 40,794 32,980 72,395 30,348 41,569 40,813 30,000 105,121 796,399
構成比 0.7% 0.4% 0.5% 1.4% 0.5% 0.5% 0.3% 0.2% 0.2% 0.1% 0.3% 0.1% 0.2% 0.2% 0.1% 0.4% 3.2%
寄付金 32,438 10,278 22,367 42,693 43,207 49,764 60,695 48,630 39,188 39,260 64,952 48,811 42,175 35,297 356,784 905,686 34,998
構成比 0.1% 0.0% 0.1% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.1% 1.5% 3.4% 0.1%
繰入金 784,092 812,110 388,604 42,257 143,309 566,380 691,521 871,141 147,639 444,111 407,107 368,866 348,159 396,688 1,233,598 522,832 281,365
構成比 3.1% 3.4% 1.7% 0.2% 0.7% 2.7% 3.2% 3.8% 0.6% 2.0% 1.8% 1.6% 1.5% 1.7% 5.1% 1.9% 1.1%
繰越金 357,263 199,380 211,693 247,547 261,335 247,990 285,517 339,468 411,941 395,143 358,514 429,383 239,184 417,698 341,010 339,784 281,365
構成比 1.4% 0.8% 0.9% 1.1% 1.2% 1.2% 1.3% 1.5% 1.8% 1.7% 1.6% 1.8% 1.0% 1.7% 1.4% 1.3% 1.1%
諸収入 1,129,219 1,020,829 900,592 915,688 742,435 760,585 721,886 656,434 643,873 605,770 594,196 563,348 585,428 643,276 630,556 622,160 704,521
構成比 4.5% 4.3% 4.0% 4.2% 3.5% 3.6% 3.3% 2.8% 2.8% 2.7% 2.7% 2.4% 2.6% 2.7% 2.6% 2.3% 2.9%
地方債 2,561,500 2,880,000 1,718,385 1,370,100 1,581,400 1,258,000 1,185,534 1,222,190 1,875,486 1,611,351 1,881,494 3,263,751 2,523,607 3,311,713 2,407,443 3,466,021 2,584,904
構成比 10.2% 12.0% 7.6% 6.2% 7.5% 5.9% 5.4% 5.3% 8.2% 7.1% 8.5% 13.9% 11.0% 13.9% 9.9% 12.9% 10.5%

*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 1,610,487 1,543,454 1,468,607 1,537,209 1,738,019 2,291,856 2,383,803 2,302,563 2,049,470 1,995,644 2,054,107 2,028,184 1,995,549 2,044,138 2,037,180 2,098,008 2,036,858
構成比 21.8% 21.8% 20.6% 20.3% 23.7% 28.7% 29.5% 30.6% 28.4% 27.6% 29.4% 28.8% 27.9% 29.1% 29.2% 29.4% 29.0%
法人分市町村民税 573,910 757,883 905,971 1,224,020 1,009,634 1,033,512 961,129 533,738 592,360 650,600 522,331 583,291 724,593 545,528 525,436 590,363 506,118
構成比 7.8% 10.7% 12.7% 16.2% 13.8% 12.9% 11.9% 7.1% 8.2% 9.0% 7.5% 8.3% 10.1% 7.8% 7.5% 8.3% 7.2%
固定資産税 4,246,108 3,846,398 3,835,983 3,871,076 3,683,889 3,771,062 3,847,243 3,806,967 3,719,763 3,703,381 3,550,398 3,546,867 3,566,850 3,588,797 3,537,670 3,581,526 3,610,678
構成比 57.4% 54.5% 53.7% 51.2% 50.3% 47.2% 47.6% 50.7% 51.5% 51.2% 50.9% 50.4% 49.8% 51.0% 50.7% 50.2% 51.4%
市町村たばこ税 261,683 275,672 299,295 298,959 284,050 280,493 262,811 249,847 256,963 286,110 280,738 310,839 296,600 291,686 291,684 280,790 278,991
構成比 3.5% 3.9% 4.2% 4.0% 3.9% 3.5% 3.3% 3.3% 3.6% 4.0% 4.0% 4.4% 4.1% 4.1% 4.2% 3.9% 4.0%
特別土地保有税 2,929 0 60 41 0 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 600,554 533,190 522,750 520,124 492,067 496,059 504,595 499,191 480,250 472,708 442,869 442,330 442,889 428,559 424,263 423,277 421,654
構成比 8.1% 7.5% 7.3% 6.9% 6.7% 6.2% 6.2% 6.6% 6.6% 6.5% 6.3% 6.3% 6.2% 6.1% 6.1% 5.9% 6.0%
その他の地方税 104,047 107,296 109,964 113,054 115,997 118,494 120,630 123,341 124,581 125,345 126,529 129,005 131,461 133,795 156,651 162,629 168,386
構成比 1.4% 1.5% 1.5% 1.5% 1.6% 1.5% 1.5% 1.6% 1.7% 1.7% 1.8% 1.8% 1.8% 1.9% 2.2% 2.3% 2.4%

*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） 7,399,718 7,063,893 7,142,630 7,564,483 7,323,656 7,991,476 8,080,211 7,515,647 7,223,387 7,233,788 6,976,972 7,040,516 7,157,942 7,032,503 6,972,884 7,136,593 7,022,685
人口（人） 59,235 58,833 58,349 57,766 57,369 56,649 55,945 55,140 54,728 54,036 53,306 52,854 52,525 51,907 51,219 50,346 49,538

*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） 7,202,068 7,092,342 6,610,450 6,275,723 5,715,063 5,485,112 5,794,229 6,086,353 6,502,356 6,413,344 6,182,129 6,157,992 5,790,311 5,804,702 5,764,368 5,528,402 5,655,337
人口（人） 59,235 58,833 58,349 57,766 57,369 56,649 55,945 55,140 54,728 54,036 53,306 52,854 52,525 51,907 51,219 50,346 49,538

*データ出典：「市町村別決算状況調」より

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