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香川県観音寺市

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 5,554,249 5,477,210 5,376,647 8,111,227 8,689,066 8,867,627 8,904,275 8,320,009 8,636,605 8,518,151 8,478,480 8,475,498 8,899,107 8,473,825 8,637,308 9,058,550 9,167,560
構成比 36.3% 34.5% 31.9% 30.6% 34.2% 37.6% 35.5% 31.8% 29.2% 34.1% 34.0% 31.9% 30.7% 31.0% 29.0% 35.1% 35.3%
地方譲与税 153,173 160,994 245,923 502,123 731,679 269,839 259,189 243,236 236,519 230,581 215,830 205,226 196,490 205,557 203,594 204,122 206,118
構成比 1.0% 1.0% 1.5% 1.9% 2.9% 1.1% 1.0% 0.9% 0.8% 0.9% 0.9% 0.8% 0.7% 0.8% 0.7% 0.8% 0.8%
その他交付金 795,980 803,581 873,908 1,241,813 1,192,856 1,024,009 950,676 916,969 899,301 835,980 780,311 837,529 946,084 1,476,951 1,283,588 1,350,912 1,360,158
構成比 5.2% 5.1% 5.2% 4.7% 4.7% 4.3% 3.8% 3.5% 3.0% 3.3% 3.1% 3.1% 3.3% 5.4% 4.3% 5.2% 5.2%
地方交付税 2,947,539 2,790,662 2,577,965 4,612,311 4,894,726 4,067,840 5,046,542 5,512,610 6,368,548 6,122,450 6,191,179 6,254,207 6,092,877 6,117,700 5,965,450 5,647,564 5,315,156
構成比 19.3% 17.6% 15.3% 17.4% 19.3% 17.2% 20.1% 21.1% 21.6% 24.5% 24.8% 23.5% 21.0% 22.4% 20.0% 21.9% 20.5%
分担金及び負担金 216,891 221,210 247,114 268,019 250,185 257,851 236,679 242,486 236,061 247,121 228,172 232,984 235,238 232,472 222,501 216,591 428,237
構成比 1.4% 1.4% 1.5% 1.0% 1.0% 1.1% 0.9% 0.9% 0.8% 1.0% 0.9% 0.9% 0.8% 0.9% 0.7% 0.8% 1.7%
使用料 211,840 211,927 215,609 402,441 394,536 383,620 348,759 356,393 360,930 349,889 360,902 365,271 341,547 358,319 360,275 377,569 368,269
構成比 1.4% 1.3% 1.3% 1.5% 1.6% 1.6% 1.4% 1.4% 1.2% 1.4% 1.4% 1.4% 1.2% 1.3% 1.2% 1.5% 1.4%
手数料 119,736 120,029 125,400 145,212 136,112 137,845 130,871 127,705 127,715 126,614 122,864 120,649 117,240 149,362 147,055 140,981 136,837
構成比 0.8% 0.8% 0.7% 0.5% 0.5% 0.6% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5%
国庫支出金 1,383,338 1,776,711 1,763,638 4,155,328 2,526,628 1,838,294 2,430,976 4,283,399 5,118,392 2,634,755 2,404,713 3,517,841 2,841,680 2,889,892 3,351,322 2,626,452 2,700,182
構成比 9.0% 11.2% 10.5% 15.7% 10.0% 7.8% 9.7% 16.4% 17.3% 10.6% 9.6% 13.2% 9.8% 10.6% 11.3% 10.2% 10.4%
都道府県支出金 1,057,084 776,354 724,651 1,364,469 1,351,488 1,545,646 1,248,630 1,290,058 1,406,356 1,664,633 1,418,294 1,549,738 1,601,092 1,790,870 1,661,164 1,771,655 1,955,308
構成比 6.9% 4.9% 4.3% 5.1% 5.3% 6.6% 5.0% 4.9% 4.8% 6.7% 5.7% 5.8% 5.5% 6.6% 5.6% 6.9% 7.5%
財産収入 15,348 49,548 9,386 34,552 176,627 178,122 65,342 57,894 82,681 85,695 268,644 104,546 638,393 221,722 336,515 169,713 208,573
構成比 0.1% 0.3% 0.1% 0.1% 0.7% 0.8% 0.3% 0.2% 0.3% 0.3% 1.1% 0.4% 2.2% 0.8% 1.1% 0.7% 0.8%
寄付金 223 17,213 25,084 550 727 17,354 8,877 293,108 222,370 8,796 6,336 6,470 12,870 16,026 57,845 52,369 9,350
構成比 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 1.1% 0.8% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 0.0%
繰入金 500,182 595,920 1,696,854 2,181,304 130,600 949,985 301,705 686,865 29,311 587,885 688,936 307,298 1,053,805 213,564 1,137,703 873,398 514,294
構成比 3.3% 3.8% 10.1% 8.2% 0.5% 4.0% 1.2% 2.6% 0.1% 2.4% 2.8% 1.2% 3.6% 0.8% 3.8% 3.4% 2.0%
繰越金 236,669 207,925 247,174 715,909 544,127 586,537 241,799 278,164 378,719 373,009 307,435 382,999 369,556 710,739 463,194 422,826 514,294
構成比 1.5% 1.3% 1.5% 2.7% 2.1% 2.5% 1.0% 1.1% 1.3% 1.5% 1.2% 1.4% 1.3% 2.6% 1.6% 1.6% 2.0%
諸収入 717,801 579,662 496,317 654,850 589,808 628,016 907,235 701,898 545,140 536,597 590,513 586,185 809,619 678,906 736,684 495,136 525,417
構成比 4.7% 3.7% 2.9% 2.5% 2.3% 2.7% 3.6% 2.7% 1.8% 2.1% 2.4% 2.2% 2.8% 2.5% 2.5% 1.9% 2.0%
地方債 1,397,068 2,084,900 2,205,880 2,144,900 3,770,600 2,833,200 3,972,300 2,860,700 4,893,700 2,646,200 2,888,900 3,653,100 4,866,100 3,774,700 5,192,200 2,373,600 2,542,900
構成比 9.1% 13.1% 13.1% 8.1% 14.9% 12.0% 15.9% 10.9% 16.6% 10.6% 11.6% 13.7% 16.8% 13.8% 17.4% 9.2% 9.8%

*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 1,499,441 1,443,521 1,375,318 2,041,370 2,235,986 2,795,197 2,822,122 2,707,376 2,542,622 2,529,674 2,608,474 2,656,903 2,807,572 2,586,203 2,655,016 2,718,269 2,744,637
構成比 27.0% 26.4% 25.6% 25.2% 25.7% 31.5% 31.7% 32.5% 29.4% 29.7% 30.8% 31.3% 31.5% 30.5% 30.7% 30.0% 29.9%
法人分市町村民税 605,922 692,865 670,218 1,166,711 1,715,262 1,275,624 1,250,846 918,340 1,374,834 1,230,467 1,230,363 1,161,140 1,194,472 1,049,414 1,136,030 1,389,212 1,482,650
構成比 10.9% 12.6% 12.5% 14.4% 19.7% 14.4% 14.0% 11.0% 15.9% 14.4% 14.5% 13.7% 13.4% 12.4% 13.2% 15.3% 16.2%
固定資産税 2,771,347 2,662,992 2,645,353 4,039,104 3,874,724 3,933,806 3,979,776 3,867,087 3,883,548 3,856,713 3,743,999 3,720,879 3,976,647 3,927,256 3,919,108 4,036,817 4,045,842
構成比 49.9% 48.6% 49.2% 49.8% 44.6% 44.4% 44.7% 46.5% 45.0% 45.3% 44.2% 43.9% 44.7% 46.3% 45.4% 44.6% 44.1%
市町村たばこ税 267,418 280,250 291,993 413,614 425,702 425,164 411,756 392,146 400,221 466,439 467,734 509,825 480,973 474,174 461,070 439,026 432,757
構成比 4.8% 5.1% 5.4% 5.1% 4.9% 4.8% 4.6% 4.7% 4.6% 5.5% 5.5% 6.0% 5.4% 5.6% 5.3% 4.8% 4.7%
特別土地保有税 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%
都市計画税 307,794 291,903 287,262 286,351 270,057 267,043 268,002 260,413 258,874 256,735 247,479 243,216 252,590 244,688 246,483 247,920 227,805
構成比 5.5% 5.3% 5.3% 3.5% 3.1% 3.0% 3.0% 3.1% 3.0% 3.0% 2.9% 2.9% 2.8% 2.9% 2.9% 2.7% 2.5%
その他の地方税 102,327 105,679 106,503 164,077 167,335 170,793 171,773 174,647 176,506 178,123 180,431 183,535 186,853 192,090 219,601 227,306 233,869
構成比 1.8% 1.9% 2.0% 2.0% 1.9% 1.9% 1.9% 2.1% 2.0% 2.1% 2.1% 2.2% 2.1% 2.3% 2.5% 2.5% 2.6%

*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） 5,554,249 5,477,210 5,376,647 8,111,227 8,689,066 8,867,627 8,904,275 8,320,009 8,636,605 8,518,151 8,478,480 8,475,498 8,899,107 8,473,825 8,637,308 9,058,550 9,167,560
人口（人） 45,163 45,016 44,830 44,580 65,971 65,489 65,033 64,631 64,156 63,706 63,349 63,446 63,128 62,601 62,130 61,570 61,070

*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） 2,947,539 2,790,662 2,577,965 4,612,311 4,894,726 4,067,840 5,046,542 5,512,610 6,368,548 6,122,450 6,191,179 6,254,207 6,092,877 6,117,700 5,965,450 5,647,564 5,315,156
人口（人） 45,163 45,016 44,830 44,580 65,971 65,489 65,033 64,631 64,156 63,706 63,349 63,446 63,128 62,601 62,130 61,570 61,070

*データ出典：「市町村別決算状況調」より

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