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香川県木田郡三木町

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 2,407,482 2,303,118 2,337,077 2,413,012 2,463,783 2,838,193 2,874,543 2,752,027 2,738,018 2,699,855 2,687,300 2,703,817 2,702,425 2,697,868 2,705,946 2,731,137 2,714,669
構成比 33.1% 30.7% 32.3% 26.3% 33.9% 30.1% 31.4% 28.5% 28.0% 27.3% 27.7% 27.9% 27.2% 24.0% 22.9% 20.5% 26.8%
地方譲与税 96,321 104,033 160,037 211,063 322,007 107,668 104,661 98,333 95,618 93,475 87,818 83,706 79,692 83,372 82,460 82,139 82,806
構成比 1.3% 1.4% 2.2% 2.3% 4.4% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 0.9% 0.8% 0.7% 0.7% 0.6% 0.8%
その他交付金 105,492 105,165 97,724 96,717 72,167 410,501 399,737 376,752 368,801 355,685 338,584 367,439 415,239 647,103 576,854 613,891 618,407
構成比 1.5% 1.4% 1.4% 1.1% 1.0% 4.3% 4.4% 3.9% 3.8% 3.6% 3.5% 3.8% 4.2% 5.8% 4.9% 4.6% 6.1%
地方交付税 2,715,656 2,461,413 2,384,583 2,299,650 2,167,548 1,871,684 1,981,134 2,043,034 2,287,649 2,317,962 2,347,030 2,374,666 2,314,266 2,340,103 2,281,586 2,289,635 2,301,611
構成比 37.4% 32.8% 33.0% 25.1% 29.9% 19.8% 21.6% 21.1% 23.4% 23.4% 24.2% 24.5% 23.3% 20.8% 19.3% 17.2% 22.7%
分担金及び負担金 0 0 0 0 0 136,845 139,265 133,235 134,435 142,885 144,485 132,426 125,152 103,994 104,406 109,621 173,045
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.5% 1.4% 1.4% 1.4% 1.5% 1.4% 1.3% 0.9% 0.9% 0.8% 1.7%
使用料 102,209 101,233 95,987 95,137 81,792 95,987 96,202 89,828 90,626 83,105 84,103 86,094 84,028 78,966 84,893 93,791 103,271
構成比 1.4% 1.4% 1.3% 1.0% 1.1% 1.0% 1.0% 0.9% 0.9% 0.8% 0.9% 0.9% 0.8% 0.7% 0.7% 0.7% 1.0%
手数料 0 0 0 0 0 102,404 97,559 97,045 98,488 99,181 96,130 108,323 95,698 100,891 93,381 98,038 94,876
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% 1.0% 1.0% 1.0% 1.0% 1.1% 1.0% 0.9% 0.8% 0.7% 0.9%
国庫支出金 449,288 585,897 625,684 962,871 618,354 566,040 616,994 1,472,511 1,089,986 955,285 802,073 789,818 976,676 1,134,101 1,057,956 1,072,177 940,526
構成比 6.2% 7.8% 8.7% 10.5% 8.5% 6.0% 6.7% 15.2% 11.1% 9.7% 8.3% 8.2% 9.8% 10.1% 8.9% 8.0% 9.3%
都道府県支出金 613,856 706,117 623,339 1,839,651 948,787 656,719 590,555 600,447 731,368 686,536 817,107 766,852 768,336 912,321 883,451 885,307 859,851
構成比 8.4% 9.4% 8.6% 20.1% 13.1% 7.0% 6.4% 6.2% 7.5% 6.9% 8.4% 7.9% 7.7% 8.1% 7.5% 6.6% 8.5%
財産収入 0 0 0 0 0 76,387 24,044 34,774 9,232 9,874 7,820 10,157 7,600 59,340 11,724 19,413 12,167
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.3% 0.4% 0.1% 0.1% 0.1% 0.1% 0.1% 0.5% 0.1% 0.1% 0.1%
寄付金 0 0 0 0 0 500 1,000 1,215 6,964 5,651 18,140 2,005 5,189 11,176 713,552 1,174,983 2,139
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.0% 0.1% 0.1% 6.0% 8.8% 0.0%
繰入金 0 0 0 0 0 1,192,337 1,009,508 726,550 680,190 821,460 807,118 865,158 1,083,243 1,629,100 1,971,560 1,980,368 715,663
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 12.6% 11.0% 7.5% 7.0% 8.3% 8.3% 8.9% 10.9% 14.5% 16.7% 14.8% 7.1%
繰越金 0 0 0 0 0 631,350 561,391 449,912 597,517 685,448 619,888 636,999 570,447 585,016 697,415 761,983 715,663
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.7% 6.1% 4.7% 6.1% 6.9% 6.4% 6.6% 5.7% 5.2% 5.9% 5.7% 7.1%
諸収入 168,096 189,217 201,335 540,144 133,582 135,861 131,092 101,345 106,282 112,506 128,701 160,610 143,414 147,830 147,017 149,854 177,399
構成比 2.3% 2.5% 2.8% 5.9% 1.8% 1.4% 1.4% 1.0% 1.1% 1.1% 1.3% 1.7% 1.4% 1.3% 1.2% 1.1% 1.8%
地方債 606,380 937,900 704,719 714,181 453,300 617,500 540,800 693,183 745,117 829,710 712,890 588,100 576,773 693,135 416,352 1,286,640 607,100
構成比 8.3% 12.5% 9.7% 7.8% 6.2% 6.5% 5.9% 7.2% 7.6% 8.4% 7.3% 6.1% 5.8% 6.2% 3.5% 9.6% 6.0%

*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 0 0 0 0 0 1,302,288 1,295,638 1,264,670 1,205,070 1,181,447 1,227,065 1,227,804 1,229,131 1,240,648 1,248,189 1,252,394 1,241,324
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 45.9% 45.1% 46.0% 44.0% 43.8% 45.7% 45.4% 45.5% 46.0% 46.1% 45.9% 45.7%
法人分市町村民税 0 0 0 0 0 131,815 148,433 110,770 157,207 137,089 149,371 149,698 157,717 145,363 141,887 134,654 138,688
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 5.2% 4.0% 5.7% 5.1% 5.6% 5.5% 5.8% 5.4% 5.2% 4.9% 5.1%
固定資産税 0 0 0 0 0 1,213,427 1,238,736 1,188,301 1,186,533 1,174,476 1,107,313 1,103,553 1,108,255 1,107,358 1,107,176 1,140,755 1,126,636
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 42.8% 43.1% 43.2% 43.3% 43.5% 41.2% 40.8% 41.0% 41.0% 40.9% 41.8% 41.5%
市町村たばこ税 0 0 0 0 0 127,645 126,891 121,449 121,319 137,569 132,756 150,755 133,438 128,742 119,303 110,527 109,881
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.5% 4.4% 4.4% 4.4% 5.1% 4.9% 5.6% 4.9% 4.8% 4.4% 4.0% 4.0%
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 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 0 0 0 0 0 63,018 64,845 66,837 67,889 69,274 70,795 72,007 73,884 75,757 89,391 92,807 98,140
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.2% 2.3% 2.4% 2.5% 2.6% 2.6% 2.7% 2.7% 2.8% 3.3% 3.4% 3.6%

*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） 2,407,482 2,303,118 2,337,077 2,413,012 2,463,783 2,838,193 2,874,543 2,752,027 2,738,018 2,699,855 2,687,300 2,703,817 2,702,425 2,697,868 2,705,946 2,731,137 2,714,669
人口（人） 29,394 29,479 29,489 29,434 29,468 29,421 29,347 29,182 29,091 28,984 28,809 28,914 28,991 28,805 28,632 28,604 28,469

*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） 2,715,656 2,461,413 2,384,583 2,299,650 2,167,548 1,871,684 1,981,134 2,043,034 2,287,649 2,317,962 2,347,030 2,374,666 2,314,266 2,340,103 2,281,586 2,289,635 2,301,611
人口（人） 29,394 29,479 29,489 29,434 29,468 29,421 29,347 29,182 29,091 28,984 28,809 28,914 28,991 28,805 28,632 28,604 28,469

*データ出典：「市町村別決算状況調」より

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