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広島県竹原市

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 4,353,473 4,207,275 4,026,753 4,263,935 4,228,459 4,285,005 4,272,700 4,275,467 4,066,046 4,079,045 3,859,949 3,895,208 3,794,917 3,725,862 3,783,144 3,872,426 3,808,108
構成比 37.9% 33.8% 34.7% 38.6% 39.1% 39.4% 39.5% 32.0% 28.7% 33.7% 32.1% 30.8% 31.1% 29.5% 30.0% 31.2% 26.7%
地方譲与税 135,087 139,418 199,449 256,107 372,502 142,875 145,243 133,916 136,088 125,163 125,308 122,424 122,335 121,038 115,415 117,987 117,298
構成比 1.2% 1.1% 1.7% 2.3% 3.4% 1.3% 1.3% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 1.0% 0.8%
その他交付金 542,288 552,113 589,351 553,164 558,937 474,575 436,110 420,056 403,807 376,545 346,605 362,151 406,634 637,864 553,642 577,934 575,900
構成比 4.7% 4.4% 5.1% 5.0% 5.2% 4.4% 4.0% 3.1% 2.8% 3.1% 2.9% 2.9% 3.3% 5.1% 4.4% 4.7% 4.0%
地方交付税 2,573,515 2,363,161 2,266,906 2,355,791 1,940,892 1,925,940 2,300,680 2,375,800 2,590,516 2,570,751 2,549,701 2,486,936 2,572,473 2,741,175 2,737,376 2,564,512 2,952,376
構成比 22.4% 19.0% 19.6% 21.3% 17.9% 17.7% 21.3% 17.8% 18.3% 21.2% 21.2% 19.7% 21.1% 21.7% 21.7% 20.7% 20.7%
分担金及び負担金 234,798 224,555 230,736 228,500 220,676 226,556 216,122 208,622 217,613 175,992 175,066 165,724 174,262 123,735 128,517 105,790 103,084
構成比 2.0% 1.8% 2.0% 2.1% 2.0% 2.1% 2.0% 1.6% 1.5% 1.5% 1.5% 1.3% 1.4% 1.0% 1.0% 0.9% 0.7%
使用料 272,968 264,228 262,690 257,925 261,305 255,278 250,920 234,310 210,458 217,204 208,204 211,377 205,890 199,022 191,393 184,384 172,025
構成比 2.4% 2.1% 2.3% 2.3% 2.4% 2.3% 2.3% 1.8% 1.5% 1.8% 1.7% 1.7% 1.7% 1.6% 1.5% 1.5% 1.2%
手数料 18,446 20,341 20,003 19,702 19,717 18,681 18,035 16,721 16,249 16,450 16,082 16,954 17,166 17,360 16,214 15,863 15,729
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
国庫支出金 967,216 1,196,974 1,150,673 915,038 823,860 875,892 887,848 2,470,370 2,425,713 1,286,582 1,209,568 1,734,180 1,676,365 1,706,684 1,641,316 1,632,666 2,295,315
構成比 8.4% 9.6% 9.9% 8.3% 7.6% 8.1% 8.2% 18.5% 17.1% 10.6% 10.1% 13.7% 13.7% 13.5% 13.0% 13.2% 16.1%
都道府県支出金 629,589 592,136 674,045 675,705 757,753 773,380 819,186 945,091 989,203 1,232,425 1,283,678 1,009,885 1,028,397 1,125,496 1,140,123 995,255 1,581,540
構成比 5.5% 4.8% 5.8% 6.1% 7.0% 7.1% 7.6% 7.1% 7.0% 10.2% 10.7% 8.0% 8.4% 8.9% 9.0% 8.0% 11.1%
財産収入 22,156 12,270 50,950 101,545 39,790 48,667 30,069 66,090 24,155 28,227 19,217 48,168 70,250 48,016 35,291 64,406 33,115
構成比 0.2% 0.1% 0.4% 0.9% 0.4% 0.4% 0.3% 0.5% 0.2% 0.2% 0.2% 0.4% 0.6% 0.4% 0.3% 0.5% 0.2%
寄付金 3,000 23,000 23,900 6,000 24,000 4,050 24,757 11,305 26,055 36,600 6,645 3,415 6,155 5,864 39,586 37,195 84,613
構成比 0.0% 0.2% 0.2% 0.1% 0.2% 0.0% 0.2% 0.1% 0.2% 0.3% 0.1% 0.0% 0.1% 0.0% 0.3% 0.3% 0.6%
繰入金 80,409 787,423 242,094 18,089 127,636 358,564 97,425 541,552 8,739 9,683 394,577 117,021 240,673 201,499 779,878 601,308 83,303
構成比 0.7% 6.3% 2.1% 0.2% 1.2% 3.3% 0.9% 4.0% 0.1% 0.1% 3.3% 0.9% 2.0% 1.6% 6.2% 4.9% 0.6%
繰越金 200,158 255,608 305,703 217,826 251,655 301,842 227,318 282,241 512,973 402,317 306,802 391,103 200,192 97,786 90,997 94,495 83,303
構成比 1.7% 2.1% 2.6% 2.0% 2.3% 2.8% 2.1% 2.1% 3.6% 3.3% 2.5% 3.1% 1.6% 0.8% 0.7% 0.8% 0.6%
諸収入 553,383 565,402 537,982 550,645 553,036 550,598 571,257 796,431 731,760 592,273 572,202 487,519 460,550 476,265 475,745 519,508 451,459
構成比 4.8% 4.5% 4.6% 5.0% 5.1% 5.1% 5.3% 6.0% 5.2% 4.9% 4.8% 3.9% 3.8% 3.8% 3.8% 4.2% 3.2%
地方債 887,800 1,240,200 1,010,100 617,800 634,100 622,200 524,597 602,607 1,831,287 970,583 958,850 1,601,791 1,238,387 1,398,572 871,232 1,013,792 1,898,615
構成比 7.7% 10.0% 8.7% 5.6% 5.9% 5.7% 4.8% 4.5% 12.9% 8.0% 8.0% 12.7% 10.1% 11.1% 6.9% 8.2% 13.3%

*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 996,186 956,605 898,130 920,786 1,014,186 1,282,300 1,283,812 1,260,661 1,126,223 1,092,095 1,118,062 1,096,185 1,085,878 1,086,827 1,086,969 1,093,674 1,076,235
構成比 22.9% 22.7% 22.3% 21.6% 24.0% 29.9% 30.0% 29.5% 27.7% 26.8% 29.0% 28.1% 28.6% 29.2% 28.7% 28.2% 28.3%
法人分市町村民税 372,957 393,544 298,720 536,904 507,745 310,573 349,381 269,356 273,441 358,844 298,062 251,752 209,607 220,606 276,708 281,418 314,391
構成比 8.6% 9.4% 7.4% 12.6% 12.0% 7.2% 8.2% 6.3% 6.7% 8.8% 7.7% 6.5% 5.5% 5.9% 7.3% 7.3% 8.3%
固定資産税 2,724,811 2,608,273 2,582,748 2,560,218 2,457,705 2,442,281 2,393,536 2,518,209 2,437,637 2,372,513 2,193,099 2,278,490 2,235,095 2,154,065 2,148,892 2,232,054 2,153,628
構成比 62.6% 62.0% 64.1% 60.0% 58.1% 57.0% 56.0% 58.9% 60.0% 58.2% 56.8% 58.5% 58.9% 57.8% 56.8% 57.6% 56.6%
市町村たばこ税 178,611 169,907 169,286 166,269 169,561 170,118 162,599 145,646 146,570 172,685 168,062 186,209 180,441 179,720 176,057 169,079 171,648
構成比 4.1% 4.0% 4.2% 3.9% 4.0% 4.0% 3.8% 3.4% 3.6% 4.2% 4.4% 4.8% 4.8% 4.8% 4.7% 4.4% 4.5%
特別土地保有税 2,336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 78,572 78,946 77,869 79,758 79,262 79,733 83,372 81,595 82,175 82,908 82,664 82,572 83,896 84,644 94,518 96,201 92,206
構成比 1.8% 1.9% 1.9% 1.9% 1.9% 1.9% 2.0% 1.9% 2.0% 2.0% 2.1% 2.1% 2.2% 2.3% 2.5% 2.5% 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) 4,353,473 4,207,275 4,026,753 4,263,935 4,228,459 4,285,005 4,272,700 4,275,467 4,066,046 4,079,045 3,859,949 3,895,208 3,794,917 3,725,862 3,783,144 3,872,426 3,808,108
人口(人) 32,429 32,070 31,794 31,494 30,985 30,712 30,278 29,860 29,509 29,148 28,667 28,525 28,250 27,783 27,222 26,756 26,280

*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) 2,573,515 2,363,161 2,266,906 2,355,791 1,940,892 1,925,940 2,300,680 2,375,800 2,590,516 2,570,751 2,549,701 2,486,936 2,572,473 2,741,175 2,737,376 2,564,512 2,952,376
人口(人) 32,429 32,070 31,794 31,494 30,985 30,712 30,278 29,860 29,509 29,148 28,667 28,525 28,250 27,783 27,222 26,756 26,280

*データ出典:「市町村別決算状況調」より

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