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岡山県小田郡矢掛町

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 1,369,344 1,319,951 1,341,104 1,347,866 1,395,406 1,623,778 1,642,054 1,559,601 1,582,845 1,530,266 1,497,252 1,497,558 1,574,121 1,818,322 1,546,893 1,565,473 1,555,640
構成比 24.1% 23.3% 24.7% 24.2% 26.2% 24.1% 22.6% 21.1% 20.6% 20.7% 20.2% 18.1% 18.1% 22.4% 16.0% 16.5% 17.9%
地方譲与税 118,937 123,530 160,151 187,449 248,573 131,724 126,297 118,113 117,231 99,575 92,801 89,209 84,828 88,556 80,467 80,088 80,722
構成比 2.1% 2.2% 3.0% 3.4% 4.7% 2.0% 1.7% 1.6% 1.5% 1.3% 1.3% 1.1% 1.0% 1.1% 0.8% 0.8% 0.9%
その他交付金 47,750 44,805 43,941 44,807 32,662 227,995 217,925 207,155 205,588 190,608 174,497 182,711 204,977 323,788 281,035 303,472 306,527
構成比 0.8% 0.8% 0.8% 0.8% 0.6% 3.4% 3.0% 2.8% 2.7% 2.6% 2.4% 2.2% 2.4% 4.0% 2.9% 3.2% 3.5%
地方交付税 2,630,021 2,503,529 2,435,515 2,456,478 2,475,436 2,461,763 2,553,879 2,592,877 2,639,283 2,618,193 2,659,352 2,681,796 2,697,899 2,624,806 2,829,073 2,828,457 3,035,105
構成比 46.3% 44.2% 44.9% 44.2% 46.5% 36.6% 35.1% 35.2% 34.4% 35.5% 35.9% 32.4% 31.0% 32.4% 29.2% 29.8% 35.0%
分担金及び負担金 0 0 0 0 0 235,431 190,970 172,213 152,773 153,796 192,267 158,973 160,442 154,622 122,462 124,308 130,462
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.5% 2.6% 2.3% 2.0% 2.1% 2.6% 1.9% 1.8% 1.9% 1.3% 1.3% 1.5%
使用料 151,954 148,168 139,521 158,014 152,816 151,670 180,365 166,084 153,904 154,898 154,622 147,645 149,407 167,625 145,206 145,271 88,184
構成比 2.7% 2.6% 2.6% 2.8% 2.9% 2.3% 2.5% 2.3% 2.0% 2.1% 2.1% 1.8% 1.7% 2.1% 1.5% 1.5% 1.0%
手数料 0 0 0 0 0 9,865 9,616 8,999 9,205 8,832 8,531 8,806 8,325 8,847 13,614 26,966 24,872
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3%
国庫支出金 204,847 222,588 183,014 230,102 220,800 329,704 713,175 790,510 972,916 636,774 619,314 1,215,182 916,136 610,612 752,541 778,260 788,864
構成比 3.6% 3.9% 3.4% 4.1% 4.1% 4.9% 9.8% 10.7% 12.7% 8.6% 8.4% 14.7% 10.5% 7.5% 7.8% 8.2% 9.1%
都道府県支出金 614,516 523,738 439,224 420,821 335,978 390,193 378,329 482,795 457,072 591,133 416,930 429,859 424,871 456,359 470,116 499,383 733,586
構成比 10.8% 9.2% 8.1% 7.6% 6.3% 5.8% 5.2% 6.5% 6.0% 8.0% 5.6% 5.2% 4.9% 5.6% 4.9% 5.3% 8.5%
財産収入 0 0 0 0 0 40,477 52,317 49,677 74,646 79,428 104,704 138,313 153,922 168,829 619,541 106,660 142,042
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.7% 0.7% 1.0% 1.1% 1.4% 1.7% 1.8% 2.1% 6.4% 1.1% 1.6%
寄付金 0 0 0 0 0 104,115 22,102 14,203 11,543 211,185 29,270 36,310 13,520 6,311 13,541 46,059 68,487
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 0.3% 0.2% 0.2% 2.9% 0.4% 0.4% 0.2% 0.1% 0.1% 0.5% 0.8%
繰入金 0 0 0 0 0 177,743 52,748 36,227 37,758 39,788 341,689 207,832 462,852 274,707 1,344,661 1,386,340 242,993
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 0.7% 0.5% 0.5% 0.5% 4.6% 2.5% 5.3% 3.4% 13.9% 14.6% 2.8%
繰越金 0 0 0 0 0 243,216 314,351 313,676 252,428 265,056 203,334 238,748 226,209 294,550 288,935 203,766 242,993
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.6% 4.3% 4.3% 3.3% 3.6% 2.7% 2.9% 2.6% 3.6% 3.0% 2.1% 2.8%
諸収入 124,118 134,460 127,490 111,565 116,027 185,434 150,342 266,929 182,716 123,749 121,517 107,590 181,475 215,892 112,569 130,333 228,970
構成比 2.2% 2.4% 2.3% 2.0% 2.2% 2.8% 2.1% 3.6% 2.4% 1.7% 1.6% 1.3% 2.1% 2.7% 1.2% 1.4% 2.6%
地方債 419,500 646,500 556,200 602,500 346,100 421,200 674,275 595,085 826,202 681,199 791,360 1,148,822 1,444,231 894,517 1,063,648 1,256,041 1,006,444
構成比 7.4% 11.4% 10.3% 10.8% 6.5% 6.3% 9.3% 8.1% 10.8% 9.2% 10.7% 13.9% 16.6% 11.0% 11.0% 13.2% 11.6%

*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 0 593,690 609,693 589,264 523,001 512,328 531,155 523,209 520,057 817,988 530,770 534,928 541,002
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 36.6% 37.1% 37.8% 33.0% 33.5% 35.5% 34.9% 33.0% 45.0% 34.3% 34.2% 34.8%
法人分市町村民税 0 0 0 0 0 135,266 125,558 89,563 143,580 96,988 88,266 90,603 164,289 133,476 120,007 112,295 97,219
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.3% 7.6% 5.7% 9.1% 6.3% 5.9% 6.1% 10.4% 7.3% 7.8% 7.2% 6.2%
固定資産税 0 0 0 0 0 763,933 779,762 755,775 789,388 787,510 745,036 746,340 756,307 733,398 753,812 780,689 776,485
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 47.0% 47.5% 48.5% 49.9% 51.5% 49.8% 49.8% 48.0% 40.3% 48.7% 49.9% 49.9%
市町村たばこ税 0 0 0 0 0 88,313 83,473 80,402 82,351 87,950 87,332 91,425 87,294 86,266 85,644 79,460 82,016
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.1% 5.2% 5.2% 5.7% 5.8% 6.1% 5.5% 4.7% 5.5% 5.1% 5.3%
特別土地保有税 0 0 0 0 0 0 0 565 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 42,576 43,568 44,032 44,525 45,490 45,463 45,981 46,174 47,194 56,660 58,101 58,918
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 2.7% 2.8% 2.8% 3.0% 3.0% 3.1% 2.9% 2.6% 3.7% 3.7% 3.8%

*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） 1,369,344 1,319,951 1,341,104 1,347,866 1,395,406 1,623,778 1,642,054 1,559,601 1,582,845 1,530,266 1,497,252 1,497,558 1,574,121 1,818,322 1,546,893 1,565,473 1,555,640
人口（人） 16,667 16,489 16,410 16,297 16,225 16,079 15,952 15,717 15,581 15,414 15,270 15,271 15,139 14,989 14,794 14,637 14,443

*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） 2,630,021 2,503,529 2,435,515 2,456,478 2,475,436 2,461,763 2,553,879 2,592,877 2,639,283 2,618,193 2,659,352 2,681,796 2,697,899 2,624,806 2,829,073 2,828,457 3,035,105
人口（人） 16,667 16,489 16,410 16,297 16,225 16,079 15,952 15,717 15,581 15,414 15,270 15,271 15,139 14,989 14,794 14,637 14,443

*データ出典：「市町村別決算状況調」より

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