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山口県防府市

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 16,221,309 15,738,354 16,081,836 16,314,430 16,921,452 18,565,908 18,638,940 17,330,598 17,026,290 16,579,368 16,293,580 16,526,771 16,999,287 17,020,147 17,315,341 16,977,283 16,788,135
構成比 40.2% 40.0% 42.3% 42.0% 47.4% 52.8% 53.1% 40.5% 43.0% 44.5% 37.7% 39.7% 42.2% 40.2% 40.3% 39.6% 39.0%
地方譲与税 469,536 509,609 738,319 954,900 1,384,926 494,235 463,647 440,913 438,261 403,666 396,318 392,391 387,523 409,228 404,306 412,402 419,040
構成比 1.2% 1.3% 1.9% 2.5% 3.9% 1.4% 1.3% 1.0% 1.1% 1.1% 0.9% 0.9% 1.0% 1.0% 0.9% 1.0% 1.0%
その他交付金 2,050,749 2,118,954 2,273,075 2,178,759 2,068,102 1,803,936 1,736,332 1,683,198 1,670,251 1,636,804 1,545,435 1,617,707 1,800,511 2,693,101 2,409,104 2,607,825 2,668,023
構成比 5.1% 5.4% 6.0% 5.6% 5.8% 5.1% 4.9% 3.9% 4.2% 4.4% 3.6% 3.9% 4.5% 6.4% 5.6% 6.1% 6.2%
地方交付税 5,486,822 4,757,988 4,341,834 3,995,002 3,280,219 2,259,835 2,193,621 2,990,921 3,970,688 3,961,208 4,257,779 4,059,194 3,926,917 3,880,947 3,864,164 3,592,753 3,878,970
構成比 13.6% 12.1% 11.4% 10.3% 9.2% 6.4% 6.3% 7.0% 10.0% 10.6% 9.9% 9.7% 9.7% 9.2% 9.0% 8.4% 9.0%
分担金及び負担金 870,487 818,309 800,334 834,479 846,409 837,838 745,491 797,753 756,257 567,183 572,310 586,271 603,749 549,733 555,418 564,681 574,197
構成比 2.2% 2.1% 2.1% 2.1% 2.4% 2.4% 2.1% 1.9% 1.9% 1.5% 1.3% 1.4% 1.5% 1.3% 1.3% 1.3% 1.3%
使用料 554,449 602,023 568,262 562,769 574,491 601,104 641,377 520,679 527,296 519,763 517,636 578,841 560,825 514,692 522,615 510,341 533,432
構成比 1.4% 1.5% 1.5% 1.4% 1.6% 1.7% 1.8% 1.2% 1.3% 1.4% 1.2% 1.4% 1.4% 1.2% 1.2% 1.2% 1.2%
手数料 307,919 303,594 332,396 319,332 289,688 330,609 311,476 302,995 310,793 321,934 319,546 337,515 264,919 285,859 258,926 258,796 263,883
構成比 0.8% 0.8% 0.9% 0.8% 0.8% 0.9% 0.9% 0.7% 0.8% 0.9% 0.7% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6%
国庫支出金 4,283,103 5,082,168 4,805,284 4,118,912 3,721,173 3,578,816 3,632,715 6,955,002 5,805,664 4,930,495 7,183,757 7,893,908 5,598,688 6,190,739 6,574,231 6,150,413 6,085,710
構成比 10.6% 12.9% 12.6% 10.6% 10.4% 10.2% 10.4% 16.3% 14.7% 13.2% 16.6% 19.0% 13.9% 14.6% 15.3% 14.3% 14.2%
都道府県支出金 2,124,492 2,194,642 2,193,242 2,191,030 2,110,170 2,360,263 2,367,883 2,759,262 3,560,273 3,022,812 3,001,741 2,903,762 2,844,416 3,076,814 3,254,826 3,416,017 3,486,407
構成比 5.3% 5.6% 5.8% 5.6% 5.9% 6.7% 6.7% 6.5% 9.0% 8.1% 6.9% 7.0% 7.1% 7.3% 7.6% 8.0% 8.1%
財産収入 42,247 46,439 237,695 278,941 237,714 78,344 89,878 57,257 94,028 56,243 59,662 57,389 79,920 50,960 82,716 81,713 56,472
構成比 0.1% 0.1% 0.6% 0.7% 0.7% 0.2% 0.3% 0.1% 0.2% 0.2% 0.1% 0.1% 0.2% 0.1% 0.2% 0.2% 0.1%
寄付金 57,900 1,000 22,550 0 55,400 5,700 2,164 18,301 7,030 20,369 33,411 55,634 26,670 5,337 25,298 30,293 4,261
構成比 0.1% 0.0% 0.1% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.0%
繰入金 1,975,301 552,656 159,287 2,221,466 714,954 924,725 829,842 1,117,427 263,690 360,514 271,890 346,961 880,610 1,017,387 1,506,733 2,064,999 1,622,024
構成比 4.9% 1.4% 0.4% 5.7% 2.0% 2.6% 2.4% 2.6% 0.7% 1.0% 0.6% 0.8% 2.2% 2.4% 3.5% 4.8% 3.8%
繰越金 669,052 1,032,286 875,864 1,004,428 481,289 559,219 414,070 580,282 1,166,326 1,136,114 1,829,497 1,566,330 2,147,291 2,339,179 1,784,805 1,560,704 1,622,024
構成比 1.7% 2.6% 2.3% 2.6% 1.3% 1.6% 1.2% 1.4% 2.9% 3.1% 4.2% 3.8% 5.3% 5.5% 4.2% 3.6% 3.8%
諸収入 1,332,688 1,244,793 1,511,686 1,092,906 935,238 1,056,101 802,438 1,495,703 757,762 879,178 781,193 876,203 906,760 826,017 837,308 959,038 1,007,747
構成比 3.3% 3.2% 4.0% 2.8% 2.6% 3.0% 2.3% 3.5% 1.9% 2.4% 1.8% 2.1% 2.3% 1.9% 1.9% 2.2% 2.3%
地方債 3,905,600 4,354,700 3,096,300 2,776,400 2,077,500 1,681,400 2,218,900 5,701,785 3,256,800 2,831,300 6,149,900 3,842,600 3,271,100 3,510,600 3,587,000 3,698,800 3,991,264
構成比 9.7% 11.1% 8.1% 7.1% 5.8% 4.8% 6.3% 13.3% 8.2% 7.6% 14.2% 9.2% 8.1% 8.3% 8.3% 8.6% 9.3%

*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 4,129,027 3,991,083 3,921,720 4,092,916 4,517,758 5,608,162 5,765,048 5,685,502 5,185,871 5,204,008 5,402,771 5,321,860 5,418,755 5,535,838 5,596,517 5,651,658 5,710,521
構成比 25.5% 25.4% 24.4% 25.1% 26.7% 30.2% 30.9% 32.8% 30.5% 31.4% 33.2% 32.2% 31.9% 32.5% 32.3% 33.3% 34.0%
法人分市町村民税 1,245,641 1,168,700 1,418,492 1,622,241 2,199,391 2,551,538 2,162,166 999,586 1,482,075 1,273,047 1,435,620 1,725,096 1,941,294 2,100,654 2,299,093 1,790,657 1,752,343
構成比 7.7% 7.4% 8.8% 9.9% 13.0% 13.7% 11.6% 5.8% 8.7% 7.7% 8.8% 10.4% 11.4% 12.3% 13.3% 10.5% 10.4%
固定資産税 8,530,991 8,336,672 8,459,961 8,329,787 7,981,004 8,156,371 8,462,550 8,488,415 8,208,374 7,884,512 7,343,537 7,297,028 7,496,788 7,297,605 7,319,300 7,445,385 7,238,557
構成比 52.6% 53.0% 52.6% 51.1% 47.2% 43.9% 45.4% 49.0% 48.2% 47.6% 45.1% 44.2% 44.1% 42.9% 42.3% 43.9% 43.1%
市町村たばこ税 694,972 723,304 740,869 725,183 739,253 755,486 715,530 668,412 689,709 796,439 776,666 880,402 849,956 832,840 809,587 768,053 778,301
構成比 4.3% 4.6% 4.6% 4.4% 4.4% 4.1% 3.8% 3.9% 4.1% 4.8% 4.8% 5.3% 5.0% 4.9% 4.7% 4.5% 4.6%
特別土地保有税 75,047 7,540 4,734 564 941 0 19,314 1,599 1,233 1,200 6,424 1,565 1,300 1,200 1,232 1,200 1,200
構成比 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 1,363,517 1,324,047 1,342,962 1,345,228 1,277,455 1,282,693 1,294,419 1,260,894 1,228,218 1,184,923 1,089,538 1,054,728 1,036,725 991,387 993,150 1,009,990 983,741
構成比 8.4% 8.4% 8.4% 8.2% 7.5% 6.9% 6.9% 7.3% 7.2% 7.1% 6.7% 6.4% 6.1% 5.8% 5.7% 5.9% 5.9%
その他の地方税 182,114 187,008 193,098 198,511 205,650 211,658 219,913 226,190 230,810 235,239 239,024 246,092 254,469 260,623 296,462 310,340 323,472
構成比 1.1% 1.2% 1.2% 1.2% 1.2% 1.1% 1.2% 1.3% 1.4% 1.4% 1.5% 1.5% 1.5% 1.5% 1.7% 1.8% 1.9%

*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) 16,221,309 15,738,354 16,081,836 16,314,430 16,921,452 18,565,908 18,638,940 17,330,598 17,026,290 16,579,368 16,293,580 16,526,771 16,999,287 17,020,147 17,315,341 16,977,283 16,788,135
人口(人) 119,133 118,850 118,866 118,613 118,535 118,422 118,530 118,371 118,019 117,839 117,496 117,897 118,202 118,110 117,713 117,172 116,665

*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) 5,486,822 4,757,988 4,341,834 3,995,002 3,280,219 2,259,835 2,193,621 2,990,921 3,970,688 3,961,208 4,257,779 4,059,194 3,926,917 3,880,947 3,864,164 3,592,753 3,878,970
人口(人) 119,133 118,850 118,866 118,613 118,535 118,422 118,530 118,371 118,019 117,839 117,496 117,897 118,202 118,110 117,713 117,172 116,665

*データ出典:「市町村別決算状況調」より

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