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香川県さぬき市

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 5,487,796 4,959,416 5,032,446 5,213,278 5,254,012 5,915,800 6,019,535 5,438,351 5,366,003 5,396,885 5,288,714 5,362,232 5,805,946 5,700,109 5,565,849 5,461,267 5,433,975
構成比 17.0% 19.4% 18.9% 19.5% 22.6% 27.0% 26.2% 22.0% 19.6% 18.7% 18.8% 18.5% 21.9% 21.8% 22.0% 20.4% 19.7%
地方譲与税 251,650 272,433 385,758 487,390 696,181 289,745 280,160 262,374 253,771 247,514 233,512 223,338 212,996 222,834 220,853 220,224 222,282
構成比 0.8% 1.1% 1.5% 1.8% 3.0% 1.3% 1.2% 1.1% 0.9% 0.9% 0.8% 0.8% 0.8% 0.9% 0.9% 0.8% 0.8%
その他交付金 959,412 976,686 1,035,131 986,092 968,685 861,637 803,975 771,534 763,011 715,279 659,723 699,324 776,081 1,215,152 1,061,623 1,113,137 1,121,537
構成比 3.0% 3.8% 3.9% 3.7% 4.2% 3.9% 3.5% 3.1% 2.8% 2.5% 2.3% 2.4% 2.9% 4.7% 4.2% 4.2% 4.1%
地方交付税 9,528,529 8,709,287 8,779,986 8,891,669 8,749,728 8,617,511 9,097,995 9,455,906 10,328,454 10,566,583 10,371,010 10,275,658 9,803,531 9,057,542 8,758,373 8,525,004 8,503,957
構成比 29.5% 34.1% 33.0% 33.2% 37.7% 39.3% 39.6% 38.3% 37.8% 36.7% 36.9% 35.5% 37.0% 34.7% 34.6% 31.8% 30.8%
分担金及び負担金 458,664 427,551 372,780 561,186 456,878 452,002 440,129 432,370 447,351 444,721 455,951 438,268 434,397 427,295 420,445 384,470 448,397
構成比 1.4% 1.7% 1.4% 2.1% 2.0% 2.1% 1.9% 1.8% 1.6% 1.5% 1.6% 1.5% 1.6% 1.6% 1.7% 1.4% 1.6%
使用料 708,779 825,302 861,675 804,246 809,186 810,811 793,054 798,074 772,287 745,045 753,590 645,658 381,106 465,611 442,470 447,530 374,514
構成比 2.2% 3.2% 3.2% 3.0% 3.5% 3.7% 3.5% 3.2% 2.8% 2.6% 2.7% 2.2% 1.4% 1.8% 1.7% 1.7% 1.4%
手数料 204,082 182,947 190,114 191,825 198,168 183,773 177,804 174,109 173,521 166,103 166,929 165,649 161,609 158,122 154,756 154,778 153,354
構成比 0.6% 0.7% 0.7% 0.7% 0.9% 0.8% 0.8% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
国庫支出金 1,992,945 1,890,255 1,885,616 2,268,917 1,150,868 1,050,430 1,330,984 2,617,953 2,918,479 2,261,990 2,292,938 2,270,160 2,414,810 2,166,536 2,284,525 2,271,598 2,565,647
構成比 6.2% 7.4% 7.1% 8.5% 5.0% 4.8% 5.8% 10.6% 10.7% 7.9% 8.2% 7.8% 9.1% 8.3% 9.0% 8.5% 9.3%
都道府県支出金 4,283,257 1,623,388 1,487,354 2,689,935 1,301,350 1,110,704 1,111,189 1,262,897 1,531,840 1,383,309 1,315,064 1,262,187 1,270,371 1,425,537 1,425,130 1,352,359 1,430,333
構成比 13.3% 6.4% 5.6% 10.1% 5.6% 5.1% 4.8% 5.1% 5.6% 4.8% 4.7% 4.4% 4.8% 5.5% 5.6% 5.0% 5.2%
財産収入 74,250 39,039 40,443 43,488 146,971 161,531 159,145 286,972 188,983 154,796 267,367 139,850 144,442 751,590 263,939 134,455 118,181
構成比 0.2% 0.2% 0.2% 0.2% 0.6% 0.7% 0.7% 1.2% 0.7% 0.5% 1.0% 0.5% 0.5% 2.9% 1.0% 0.5% 0.4%
寄付金 2,100 200 43,930 7,104 2,160 36,389 21,506 4,166 23,540 7,372 8,424 44,270 4,746 13,918 10,890 68,058 1,072
構成比 0.0% 0.0% 0.2% 0.0% 0.0% 0.2% 0.1% 0.0% 0.1% 0.0% 0.0% 0.2% 0.0% 0.1% 0.0% 0.3% 0.0%
繰入金 985,385 253,937 1,141,842 43,976 52,068 57,849 67,601 155,205 770,533 660,506 424,212 995,028 329,891 340,692 376,117 712,734 972,940
構成比 3.0% 1.0% 4.3% 0.2% 0.2% 0.3% 0.3% 0.6% 2.8% 2.3% 1.5% 3.4% 1.2% 1.3% 1.5% 2.7% 3.5%
繰越金 0 1,448,516 950,086 861,511 675,701 326,695 467,247 492,948 614,901 467,565 527,964 722,714 711,623 860,674 1,051,919 741,999 972,940
構成比 0.0% 5.7% 3.6% 3.2% 2.9% 1.5% 2.0% 2.0% 2.3% 1.6% 1.9% 2.5% 2.7% 3.3% 4.2% 2.8% 3.5%
諸収入 1,117,940 488,703 443,682 410,545 391,959 407,140 438,171 365,179 1,387,893 2,498,808 1,982,747 2,006,490 1,121,596 1,030,640 908,354 1,023,560 836,152
構成比 3.5% 1.9% 1.7% 1.5% 1.7% 1.9% 1.9% 1.5% 5.1% 8.7% 7.1% 6.9% 4.2% 3.9% 3.6% 3.8% 3.0%
地方債 6,257,600 3,419,000 3,936,600 3,285,400 2,380,500 1,662,200 1,770,600 2,183,700 1,773,900 3,088,100 3,344,200 3,727,000 2,938,400 2,265,000 2,368,300 4,177,831 4,426,800
構成比 19.4% 13.4% 14.8% 12.3% 10.2% 7.6% 7.7% 8.8% 6.5% 10.7% 11.9% 12.9% 11.1% 8.7% 9.4% 15.6% 16.0%

*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 1,799,613 1,595,683 1,550,969 1,546,302 1,670,243 2,205,901 2,200,690 2,158,590 1,982,083 1,942,290 2,009,239 2,001,137 1,980,691 1,988,546 2,015,283 2,026,957 1,994,006
構成比 32.8% 32.2% 30.8% 29.7% 31.8% 37.3% 36.6% 39.7% 36.9% 36.0% 38.0% 37.3% 34.1% 34.9% 36.2% 37.1% 36.7%
法人分市町村民税 338,397 240,378 328,226 462,555 520,000 586,289 698,722 258,008 370,090 388,271 407,208 454,704 907,874 857,354 641,011 513,426 542,806
構成比 6.2% 4.8% 6.5% 8.9% 9.9% 9.9% 11.6% 4.7% 6.9% 7.2% 7.7% 8.5% 15.6% 15.0% 11.5% 9.4% 10.0%
固定資産税 2,954,159 2,716,954 2,736,988 2,787,534 2,640,576 2,699,941 2,721,869 2,639,286 2,630,279 2,642,891 2,446,120 2,437,454 2,458,415 2,391,806 2,427,049 2,450,423 2,429,335
構成比 53.8% 54.8% 54.4% 53.5% 50.3% 45.6% 45.2% 48.5% 49.0% 49.0% 46.3% 45.5% 42.3% 42.0% 43.6% 44.9% 44.7%
市町村たばこ税 288,207 296,864 302,995 300,509 303,913 301,011 272,269 254,245 253,531 292,280 292,565 333,588 321,842 323,663 316,950 298,162 290,524
構成比 5.3% 6.0% 6.0% 5.8% 5.8% 5.1% 4.5% 4.7% 4.7% 5.4% 5.5% 6.2% 5.5% 5.7% 5.7% 5.5% 5.3%
特別土地保有税 2,087 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 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 105,333 109,537 113,268 116,378 119,280 122,658 125,985 128,222 130,020 131,153 133,582 135,349 137,124 138,740 165,556 172,299 177,304
構成比 1.9% 2.2% 2.3% 2.2% 2.3% 2.1% 2.1% 2.4% 2.4% 2.4% 2.5% 2.5% 2.4% 2.4% 3.0% 3.2% 3.3%

*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） 5,487,796 4,959,416 5,032,446 5,213,278 5,254,012 5,915,800 6,019,535 5,438,351 5,366,003 5,396,885 5,288,714 5,362,232 5,805,946 5,700,109 5,565,849 5,461,267 5,433,975
人口（人） 0 56,713 56,507 56,275 55,865 55,426 54,949 54,412 53,865 53,226 52,637 52,374 52,024 51,526 50,965 50,264 49,512

*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） 9,528,529 8,709,287 8,779,986 8,891,669 8,749,728 8,617,511 9,097,995 9,455,906 10,328,454 10,566,583 10,371,010 10,275,658 9,803,531 9,057,542 8,758,373 8,525,004 8,503,957
人口（人） 0 56,713 56,507 56,275 55,865 55,426 54,949 54,412 53,865 53,226 52,637 52,374 52,024 51,526 50,965 50,264 49,512

*データ出典：「市町村別決算状況調」より

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