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広島県三原市

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 11,555,843 11,332,888 14,559,566 14,698,439 14,830,752 15,986,821 16,238,927 15,414,328 15,173,436 14,924,673 14,055,237 14,023,751 14,351,679 13,590,764 13,963,619 14,008,697 13,398,641
構成比 35.3% 34.7% 29.8% 31.0% 33.3% 34.4% 36.8% 33.1% 30.4% 33.1% 29.3% 29.7% 29.9% 28.5% 27.1% 28.6% 25.6%
地方譲与税 294,503 309,554 845,493 1,014,244 1,423,186 640,205 612,172 577,953 565,978 551,653 522,938 504,515 483,541 522,867 520,102 518,764 518,576
構成比 0.9% 0.9% 1.7% 2.1% 3.2% 1.4% 1.4% 1.2% 1.1% 1.2% 1.1% 1.1% 1.0% 1.1% 1.0% 1.1% 1.0%
その他交付金 1,397,846 1,419,488 2,083,738 2,025,882 1,981,615 1,712,026 1,606,577 1,561,264 1,527,460 1,475,650 1,348,757 1,415,033 1,542,847 2,372,109 2,064,103 2,196,117 2,198,048
構成比 4.3% 4.3% 4.3% 4.3% 4.5% 3.7% 3.6% 3.3% 3.1% 3.3% 2.8% 3.0% 3.2% 5.0% 4.0% 4.5% 4.2%
地方交付税 5,332,091 5,131,253 8,895,614 9,177,603 8,964,955 8,356,533 8,837,658 9,411,912 9,699,191 9,942,539 10,579,891 10,807,095 10,962,977 10,581,992 10,858,596 10,446,029 11,648,474
構成比 16.3% 15.7% 18.2% 19.4% 20.2% 18.0% 20.0% 20.2% 19.5% 22.1% 22.0% 22.9% 22.9% 22.2% 21.0% 21.3% 22.2%
分担金及び負担金 774,807 764,523 689,688 678,375 861,081 702,634 690,136 767,597 838,566 689,211 691,211 715,839 798,235 834,775 714,601 698,906 684,230
構成比 2.4% 2.3% 1.4% 1.4% 1.9% 1.5% 1.6% 1.6% 1.7% 1.5% 1.4% 1.5% 1.7% 1.7% 1.4% 1.4% 1.3%
使用料 661,710 636,757 889,191 928,714 1,006,657 974,859 899,033 831,763 787,979 813,731 788,542 782,083 779,944 746,574 721,092 692,518 698,942
構成比 2.0% 1.9% 1.8% 2.0% 2.3% 2.1% 2.0% 1.8% 1.6% 1.8% 1.6% 1.7% 1.6% 1.6% 1.4% 1.4% 1.3%
手数料 129,790 134,569 149,153 204,475 190,147 194,317 192,822 181,886 183,799 182,626 196,762 234,836 235,606 231,783 227,627 282,504 282,234
構成比 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.4% 0.6% 0.5%
国庫支出金 3,416,433 3,638,630 4,771,478 4,867,007 4,250,587 3,955,231 4,897,403 7,178,179 5,895,929 5,158,284 5,396,234 6,395,851 6,048,194 7,074,129 6,911,920 5,612,928 6,823,454
構成比 10.4% 11.1% 9.8% 10.3% 9.6% 8.5% 11.1% 15.4% 11.8% 11.4% 11.2% 13.6% 12.6% 14.8% 13.4% 11.5% 13.0%
都道府県支出金 2,090,360 1,930,711 2,416,199 3,312,222 2,153,048 2,361,043 2,394,498 2,666,602 3,085,695 2,972,301 2,921,517 3,022,887 2,870,749 2,857,339 3,173,808 3,404,374 3,973,248
構成比 6.4% 5.9% 4.9% 7.0% 4.8% 5.1% 5.4% 5.7% 6.2% 6.6% 6.1% 6.4% 6.0% 6.0% 6.1% 6.9% 7.6%
財産収入 40,900 313,001 411,628 176,163 766,839 448,535 133,204 221,127 434,792 341,257 388,511 495,290 534,337 358,646 474,484 220,115 216,071
構成比 0.1% 1.0% 0.8% 0.4% 1.7% 1.0% 0.3% 0.5% 0.9% 0.8% 0.8% 1.0% 1.1% 0.8% 0.9% 0.4% 0.4%
寄付金 11,653 450 52,362 18 600 1,000 4,111 5,786 12,472 46,821 12,534 23,639 32,554 65,355 71,902 57,735 127,615
構成比 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2%
繰入金 91,591 689,881 3,398,223 628,037 146,247 957,537 202,205 406,642 224,933 374,852 442,309 95,234 1,748,942 46,747 66,687 117,388 611,252
構成比 0.3% 2.1% 7.0% 1.3% 0.3% 2.1% 0.5% 0.9% 0.5% 0.8% 0.9% 0.2% 3.6% 0.1% 0.1% 0.2% 1.2%
繰越金 972,405 731,765 1,359,506 1,132,516 985,356 1,105,115 706,066 848,817 785,964 888,986 1,106,189 1,074,718 1,086,407 749,653 1,249,235 962,190 611,252
構成比 3.0% 2.2% 2.8% 2.4% 2.2% 2.4% 1.6% 1.8% 1.6% 2.0% 2.3% 2.3% 2.3% 1.6% 2.4% 2.0% 1.2%
諸収入 2,058,590 2,074,487 2,138,374 1,706,448 1,622,838 1,954,368 2,492,349 2,680,753 2,213,804 1,925,669 1,787,907 1,796,284 1,683,646 1,706,967 1,736,687 1,802,603 2,118,134
構成比 6.3% 6.4% 4.4% 3.6% 3.6% 4.2% 5.7% 5.8% 4.4% 4.3% 3.7% 3.8% 3.5% 3.6% 3.4% 3.7% 4.0%
地方債 3,903,680 3,552,800 6,178,200 6,816,000 5,290,000 7,107,200 4,195,450 3,853,071 8,435,356 4,794,631 7,793,709 5,806,726 4,805,700 5,997,868 8,856,453 7,977,249 8,492,138
構成比 11.9% 10.9% 12.7% 14.4% 11.9% 15.3% 9.5% 8.3% 16.9% 10.6% 16.2% 12.3% 10.0% 12.6% 17.2% 16.3% 16.2%

*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 2,925,809 2,830,780 3,416,702 3,478,722 3,771,810 4,813,847 4,933,123 4,849,195 4,515,400 4,300,953 4,364,158 4,271,326 4,215,903 4,269,651 4,323,583 4,331,403 4,278,046
構成比 25.3% 25.0% 23.5% 23.7% 25.4% 30.1% 30.4% 31.5% 29.8% 28.8% 31.1% 30.5% 29.4% 31.4% 31.0% 30.9% 31.9%
法人分市町村民税 956,032 1,106,619 1,518,634 1,519,794 1,516,785 1,635,619 1,823,134 1,375,292 1,601,765 1,527,713 1,076,058 1,127,374 1,594,291 926,772 1,170,721 1,054,920 901,455
構成比 8.3% 9.8% 10.4% 10.3% 10.2% 10.2% 11.2% 8.9% 10.6% 10.2% 7.7% 8.0% 11.1% 6.8% 8.4% 7.5% 6.7%
固定資産税 6,127,656 5,866,397 7,874,231 7,976,785 7,836,357 7,816,934 7,810,238 7,591,672 7,458,199 7,325,788 6,925,518 6,865,662 6,819,154 6,691,438 6,747,092 6,940,768 6,554,065
構成比 53.0% 51.8% 54.1% 54.3% 52.8% 48.9% 48.1% 49.3% 49.2% 49.1% 49.3% 49.0% 47.5% 49.2% 48.3% 49.5% 48.9%
市町村たばこ税 447,686 474,359 645,745 620,118 640,052 647,156 610,922 560,165 567,288 643,757 621,400 701,950 669,842 666,720 642,454 603,360 604,432
構成比 3.9% 4.2% 4.4% 4.2% 4.3% 4.0% 3.8% 3.6% 3.7% 4.3% 4.4% 5.0% 4.7% 4.9% 4.6% 4.3% 4.5%
特別土地保有税 8,825 3,545 1,116 0 95 797 0 441 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 926,467 884,684 875,396 871,363 826,810 830,745 819,121 795,271 791,794 886,947 827,117 813,332 804,590 780,937 783,467 778,989 752,777
構成比 8.0% 7.8% 6.0% 5.9% 5.6% 5.2% 5.0% 5.2% 5.2% 5.9% 5.9% 5.8% 5.6% 5.7% 5.6% 5.6% 5.6%
その他の地方税 163,368 166,504 227,742 231,657 238,843 241,723 242,389 242,292 238,990 239,515 240,986 244,107 247,899 255,246 296,302 299,257 307,866
構成比 1.4% 1.5% 1.6% 1.6% 1.6% 1.5% 1.5% 1.6% 1.6% 1.6% 1.7% 1.7% 1.7% 1.9% 2.1% 2.1% 2.3%

*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） 11,555,843 11,332,888 14,559,566 14,698,439 14,830,752 15,986,821 16,238,927 15,414,328 15,173,436 14,924,673 14,055,237 14,023,751 14,351,679 13,590,764 13,963,619 14,008,697 13,398,641
人口（人） 81,590 81,250 81,007 104,434 104,142 103,741 102,942 102,240 101,258 100,444 99,636 99,912 99,466 98,731 97,872 97,009 95,687

*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） 5,332,091 5,131,253 8,895,614 9,177,603 8,964,955 8,356,533 8,837,658 9,411,912 9,699,191 9,942,539 10,579,891 10,807,095 10,962,977 10,581,992 10,858,596 10,446,029 11,648,474
人口（人） 81,590 81,250 81,007 104,434 104,142 103,741 102,942 102,240 101,258 100,444 99,636 99,912 99,466 98,731 97,872 97,009 95,687

*データ出典：「市町村別決算状況調」より

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