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岡山県都窪郡早島町

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 1,595,561 1,570,871 1,546,870 1,565,957 1,643,179 1,693,475 1,693,876 1,642,094 1,628,371 1,639,722 1,740,654 1,797,436 1,825,819 1,806,752 1,835,207 1,915,524 2,026,050
構成比 44.3% 42.1% 44.5% 46.3% 48.0% 40.2% 39.5% 33.0% 31.7% 35.7% 36.4% 36.2% 37.7% 36.9% 34.9% 38.5% 41.7%
地方譲与税 43,407 46,266 68,818 90,306 140,375 47,773 45,883 43,018 41,645 40,565 37,851 35,966 35,834 37,472 37,017 36,208 36,535
構成比 1.2% 1.2% 2.0% 2.7% 4.1% 1.1% 1.1% 0.9% 0.8% 0.9% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.8%
その他交付金 53,135 52,511 49,584 49,546 39,813 162,461 156,994 150,833 147,412 145,515 139,416 149,518 173,890 274,231 253,114 278,415 281,943
構成比 1.5% 1.4% 1.4% 1.5% 1.2% 3.9% 3.7% 3.0% 2.9% 3.2% 2.9% 3.0% 3.6% 5.6% 4.8% 5.6% 5.8%
地方交付税 1,257,470 1,122,272 1,047,241 1,005,318 941,635 954,389 974,074 933,435 978,176 1,036,585 1,029,155 950,424 932,385 907,589 880,012 791,685 768,818
構成比 34.9% 30.1% 30.1% 29.7% 27.5% 22.7% 22.7% 18.7% 19.0% 22.6% 21.5% 19.2% 19.3% 18.5% 16.7% 15.9% 15.8%
分担金及び負担金 0 0 0 0 0 91,069 66,829 69,227 70,680 73,210 72,352 81,581 86,231 90,881 76,118 86,201 70,503
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.2% 1.6% 1.4% 1.4% 1.6% 1.5% 1.6% 1.8% 1.9% 1.4% 1.7% 1.5%
使用料 45,313 45,252 45,035 59,992 63,226 60,356 59,629 56,718 57,605 61,767 63,371 62,458 55,891 60,813 60,084 64,953 65,069
構成比 1.3% 1.2% 1.3% 1.8% 1.8% 1.4% 1.4% 1.1% 1.1% 1.3% 1.3% 1.3% 1.2% 1.2% 1.1% 1.3% 1.3%
手数料 0 0 0 0 0 25,096 22,821 23,271 22,265 25,924 27,454 31,751 33,179 27,500 28,272 29,175 28,470
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.5% 0.5% 0.4% 0.6% 0.6% 0.6% 0.7% 0.6% 0.5% 0.6% 0.6%
国庫支出金 106,376 126,577 158,405 149,531 159,433 307,264 417,607 773,782 708,899 410,917 348,898 701,636 578,123 599,391 627,028 655,286 527,702
構成比 3.0% 3.4% 4.6% 4.4% 4.7% 7.3% 9.7% 15.5% 13.8% 9.0% 7.3% 14.1% 11.9% 12.3% 11.9% 13.2% 10.9%
都道府県支出金 140,907 207,274 177,170 165,121 164,812 200,276 202,888 235,027 334,884 285,968 484,301 285,637 297,166 310,230 403,424 302,971 315,987
構成比 3.9% 5.6% 5.1% 4.9% 4.8% 4.8% 4.7% 4.7% 6.5% 6.2% 10.1% 5.8% 6.1% 6.3% 7.7% 6.1% 6.5%
財産収入 0 0 0 0 0 82,825 23,853 8,757 7,776 14,990 31,673 7,098 6,439 15,975 20,853 9,638 23,427
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 0.6% 0.2% 0.2% 0.3% 0.7% 0.1% 0.1% 0.3% 0.4% 0.2% 0.5%
寄付金 0 0 0 0 0 150 50 395 5,206 1,470 3,435 2,263 3,540 3,696 7,469 4,220 2,811
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1%
繰入金 0 0 0 0 0 18,734 76,439 333,590 112,988 161,746 90,997 80,995 138,650 129,170 115,151 154,189 204,477
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 1.8% 6.7% 2.2% 3.5% 1.9% 1.6% 2.9% 2.6% 2.2% 3.1% 4.2%
繰越金 0 0 0 0 0 205,965 189,093 183,736 308,815 245,787 209,009 175,152 212,167 147,330 200,655 260,801 204,477
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.9% 4.4% 3.7% 6.0% 5.4% 4.4% 3.5% 4.4% 3.0% 3.8% 5.2% 4.2%
諸収入 82,943 56,559 60,666 56,905 48,461 50,943 54,629 54,235 60,575 58,844 63,093 68,502 59,069 66,654 57,739 60,182 63,323
構成比 2.3% 1.5% 1.7% 1.7% 1.4% 1.2% 1.3% 1.1% 1.2% 1.3% 1.3% 1.4% 1.2% 1.4% 1.1% 1.2% 1.3%
地方債 278,200 501,900 321,500 240,200 221,800 309,791 305,795 473,417 649,897 387,673 437,502 529,233 399,596 415,276 663,304 323,038 233,510
構成比 7.7% 13.5% 9.3% 7.1% 6.5% 7.4% 7.1% 9.5% 12.7% 8.4% 9.2% 10.7% 8.3% 8.5% 12.6% 6.5% 4.8%

*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 0 0 0 0 0 601,647 591,181 591,373 530,631 518,812 562,077 560,020 559,467 565,837 579,714 603,860 619,100
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 35.5% 34.9% 36.0% 32.6% 31.6% 32.3% 31.2% 30.6% 31.3% 31.6% 31.5% 30.6%
法人分市町村民税 0 0 0 0 0 183,802 159,918 122,964 151,095 159,370 183,630 188,210 205,686 182,043 197,554 194,934 222,440
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 10.9% 9.4% 7.5% 9.3% 9.7% 10.5% 10.5% 11.3% 10.1% 10.8% 10.2% 11.0%
固定資産税 0 0 0 0 0 835,681 876,762 859,331 875,993 873,642 904,352 946,542 954,534 959,663 943,953 1,004,232 1,073,909
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 49.3% 51.8% 52.3% 53.8% 53.3% 52.0% 52.7% 52.3% 53.1% 51.4% 52.4% 53.0%
市町村たばこ税 0 0 0 0 0 50,002 42,874 44,492 46,253 62,734 64,776 76,071 78,470 70,829 81,238 78,000 74,165
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 2.5% 2.7% 2.8% 3.8% 3.7% 4.2% 4.3% 3.9% 4.4% 4.1% 3.7%
特別土地保有税 0 0 0 0 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 0 0 0 0 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%
その他の地方税 0 0 0 0 0 22,343 23,141 23,934 24,399 25,164 25,819 26,593 27,662 28,380 32,748 34,498 36,436
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.4% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.8% 1.8% 1.8%

*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) 1,595,561 1,570,871 1,546,870 1,565,957 1,643,179 1,693,475 1,693,876 1,642,094 1,628,371 1,639,722 1,740,654 1,797,436 1,825,819 1,806,752 1,835,207 1,915,524 2,026,050
人口(人) 11,897 11,960 11,986 12,038 12,067 12,194 12,169 12,205 12,281 12,283 12,208 12,238 12,237 12,270 12,293 12,342 12,490

*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) 1,257,470 1,122,272 1,047,241 1,005,318 941,635 954,389 974,074 933,435 978,176 1,036,585 1,029,155 950,424 932,385 907,589 880,012 791,685 768,818
人口(人) 11,897 11,960 11,986 12,038 12,067 12,194 12,169 12,205 12,281 12,283 12,208 12,238 12,237 12,270 12,293 12,342 12,490

*データ出典:「市町村別決算状況調」より

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