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香川県坂出市

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 10,480,310 10,030,665 10,054,000 10,340,399 10,259,425 10,718,083 10,749,870 10,344,501 9,951,018 10,718,288 10,294,318 10,072,025 9,895,770 9,661,447 9,687,438 9,864,108 9,730,739
構成比 41.9% 42.6% 43.1% 46.6% 47.8% 50.2% 50.7% 41.8% 39.9% 41.6% 42.4% 41.6% 43.0% 40.2% 41.8% 42.8% 42.5%
地方譲与税 215,093 228,699 340,722 433,143 634,565 217,858 210,464 198,868 192,495 187,987 175,758 165,327 159,584 163,918 162,099 163,040 164,967
構成比 0.9% 1.0% 1.5% 2.0% 3.0% 1.0% 1.0% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%
その他交付金 1,150,824 1,148,264 1,234,155 1,163,247 1,160,412 978,361 909,453 888,872 860,770 827,233 783,641 841,703 942,389 1,411,931 1,215,310 1,278,146 1,279,521
構成比 4.6% 4.9% 5.3% 5.2% 5.4% 4.6% 4.3% 3.6% 3.4% 3.2% 3.2% 3.5% 4.1% 5.9% 5.2% 5.5% 5.6%
地方交付税 2,694,779 2,650,730 2,526,822 2,603,116 2,055,962 1,964,889 2,299,060 2,777,743 3,028,820 2,685,695 2,678,623 2,590,219 2,585,457 2,629,597 2,514,305 2,336,180 2,446,691
構成比 10.8% 11.3% 10.8% 11.7% 9.6% 9.2% 10.8% 11.2% 12.1% 10.4% 11.0% 10.7% 11.2% 10.9% 10.9% 10.1% 10.7%
分担金及び負担金 412,660 366,851 361,015 348,692 351,274 351,002 366,296 367,941 370,282 395,484 379,983 390,743 388,581 371,215 346,483 359,029 583,018
構成比 1.7% 1.6% 1.5% 1.6% 1.6% 1.6% 1.7% 1.5% 1.5% 1.5% 1.6% 1.6% 1.7% 1.5% 1.5% 1.6% 2.5%
使用料 561,347 496,792 469,628 464,244 448,933 448,907 449,165 440,937 443,767 421,664 411,758 417,290 445,904 431,756 398,113 397,632 394,449
構成比 2.2% 2.1% 2.0% 2.1% 2.1% 2.1% 2.1% 1.8% 1.8% 1.6% 1.7% 1.7% 1.9% 1.8% 1.7% 1.7% 1.7%
手数料 195,755 189,643 177,259 179,008 180,335 187,345 256,140 258,721 240,803 243,787 224,666 227,604 216,264 214,552 214,168 206,691 203,303
構成比 0.8% 0.8% 0.8% 0.8% 0.8% 0.9% 1.2% 1.0% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%
国庫支出金 2,128,564 2,016,878 2,192,152 2,052,117 1,718,600 1,784,156 1,802,168 3,482,272 3,531,901 3,340,831 2,871,231 3,046,425 2,827,075 3,186,178 3,201,157 3,118,879 2,972,547
構成比 8.5% 8.6% 9.4% 9.2% 8.0% 8.4% 8.5% 14.1% 14.2% 13.0% 11.8% 12.6% 12.3% 13.3% 13.8% 13.5% 13.0%
都道府県支出金 1,364,846 1,181,317 1,185,333 1,112,216 1,107,695 1,227,100 1,312,808 1,375,696 1,607,671 1,674,965 1,572,785 1,512,396 1,548,818 1,735,483 1,544,181 1,678,532 1,737,047
構成比 5.5% 5.0% 5.1% 5.0% 5.2% 5.7% 6.2% 5.6% 6.4% 6.5% 6.5% 6.2% 6.7% 7.2% 6.7% 7.3% 7.6%
財産収入 51,491 9,811 172,835 38,531 71,923 73,548 39,868 71,317 70,145 48,576 240,016 119,484 57,212 33,828 85,609 12,976 11,245
構成比 0.2% 0.0% 0.7% 0.2% 0.3% 0.3% 0.2% 0.3% 0.3% 0.2% 1.0% 0.5% 0.2% 0.1% 0.4% 0.1% 0.0%
寄付金 965 1,833 475 447 420 30,816 2,586 1,008 3,243 5,499 3,030 2,885 71,501 5,160 43,767 88,929 8,374
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.2% 0.4% 0.0%
繰入金 200,000 200,000 600,000 13,504 286,360 232,753 118,501 4,875 304,519 275,184 112,978 466,148 293,419 467,634 408,939 496,862 268,051
構成比 0.8% 0.8% 2.6% 0.1% 1.3% 1.1% 0.6% 0.0% 1.2% 1.1% 0.5% 1.9% 1.3% 1.9% 1.8% 2.2% 1.2%
繰越金 336,011 139,155 201,057 71,421 364,015 54,575 78,579 576,359 1,003,696 1,086,954 1,082,634 919,671 1,240,018 1,043,756 985,191 791,285 268,051
構成比 1.3% 0.6% 0.9% 0.3% 1.7% 0.3% 0.4% 2.3% 4.0% 4.2% 4.5% 3.8% 5.4% 4.3% 4.3% 3.4% 1.2%
諸収入 2,425,366 2,227,039 1,907,355 1,830,983 1,694,856 1,604,022 1,559,122 1,443,325 1,467,316 1,457,570 1,435,622 429,378 354,686 335,641 303,196 308,417 292,529
構成比 9.7% 9.5% 8.2% 8.3% 7.9% 7.5% 7.4% 5.8% 5.9% 5.7% 5.9% 1.8% 1.5% 1.4% 1.3% 1.3% 1.3%
地方債 2,783,450 2,673,900 1,880,000 1,542,400 1,139,600 1,487,300 1,039,500 2,489,500 1,877,200 2,416,500 2,025,600 3,015,300 2,011,600 2,347,700 2,048,700 1,948,900 2,512,800
構成比 11.1% 11.3% 8.1% 6.9% 5.3% 7.0% 4.9% 10.1% 7.5% 9.4% 8.3% 12.5% 8.7% 9.8% 8.8% 8.5% 11.0%

*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 2,235,046 2,125,603 1,986,512 2,024,363 2,220,681 2,730,625 2,775,911 2,750,451 2,572,110 2,528,777 2,582,803 2,558,590 2,513,936 2,518,491 2,591,001 2,545,024 2,552,252
構成比 21.3% 21.2% 19.8% 19.6% 21.6% 25.5% 25.8% 26.6% 25.8% 23.6% 25.1% 25.4% 25.4% 26.1% 26.7% 25.8% 26.2%
法人分市町村民税 975,979 954,764 1,015,412 1,367,952 1,392,601 1,344,095 1,312,731 1,119,457 983,461 1,029,945 987,451 917,672 972,045 898,054 859,661 820,153 770,303
構成比 9.3% 9.5% 10.1% 13.2% 13.6% 12.5% 12.2% 10.8% 9.9% 9.6% 9.6% 9.1% 9.8% 9.3% 8.9% 8.3% 7.9%
固定資産税 6,726,055 6,434,309 6,526,933 6,432,941 6,118,846 6,110,231 6,141,426 5,969,501 5,892,214 6,596,065 6,167,266 5,982,706 5,805,605 5,647,059 5,628,778 5,916,755 5,829,446
構成比 64.2% 64.1% 64.9% 62.2% 59.6% 57.0% 57.1% 57.7% 59.2% 61.5% 59.9% 59.4% 58.7% 58.4% 58.1% 60.0% 59.9%
市町村たばこ税 391,181 409,433 418,011 405,838 415,545 416,515 400,776 383,899 380,187 438,882 430,513 483,672 472,631 461,792 449,791 415,538 407,737
構成比 3.7% 4.1% 4.2% 3.9% 4.1% 3.9% 3.7% 3.7% 3.8% 4.1% 4.2% 4.8% 4.8% 4.8% 4.6% 4.2% 4.2%
特別土地保有税 48,394 339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.5% 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 103,655 106,217 107,132 109,305 111,752 116,617 119,026 121,193 123,046 124,619 126,285 129,385 131,553 136,051 158,207 166,638 171,001
構成比 1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.2% 1.2% 1.2% 1.2% 1.3% 1.3% 1.4% 1.6% 1.7% 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） 10,480,310 10,030,665 10,054,000 10,340,399 10,259,425 10,718,083 10,749,870 10,344,501 9,951,018 10,718,288 10,294,318 10,072,025 9,895,770 9,661,447 9,687,438 9,864,108 9,730,739
人口（人） 60,339 59,918 59,503 59,037 58,655 58,264 57,933 57,768 57,361 56,817 56,351 56,235 55,864 55,267 54,798 54,222 53,797

*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） 2,694,779 2,650,730 2,526,822 2,603,116 2,055,962 1,964,889 2,299,060 2,777,743 3,028,820 2,685,695 2,678,623 2,590,219 2,585,457 2,629,597 2,514,305 2,336,180 2,446,691
人口（人） 60,339 59,918 59,503 59,037 58,655 58,264 57,933 57,768 57,361 56,817 56,351 56,235 55,864 55,267 54,798 54,222 53,797

*データ出典：「市町村別決算状況調」より

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