財政白書（平成22年度版）市原市

(1)

３ 予算額等

推移

ここ

予算額

うに変化し

た

過去10

予算額を表

グラフを

用い

歳入

歳出に分け

明

にし

い

ます

１ 歳入予算額

推移

過去10

間

一般会計予算

区分成13 度成14 度成15 度成1【度成1】度

5【,133,【】2 53,088,452 51,553,【34 49,58】,444 4】,92【,518

自分担金及び担金】14,132 】15,】84 599,304 51】,85】 544,【【5

そ使用料及び手数料 1,5【3,3【】 1,【】8,411 1,582,300 1,【14,【9【 1,【0】,】3】

主産収入 132,80】 1【4,1】8 92,185 119,951 5【,858

寄附金 92,000 91,3】2 93,8】【 81,3】5 89,】50

繰入金 5【1,9【【【28,533 1,212,】【2 521,980 195,2【【

他繰越金 300,000 【00,000 【00,000 500,000 500,000

源諸収入 2,504,5】3 3,014,0】0 3,0】5,324 3,388,5】【 3,4【4,989

5,8【8,845 【,892,348 】,255,】51 【,】44,435 【,459,2【5

【2,002,51】 59,980,800 58,809,385 5【,331,8】9 54,385,】83

国庫支出金 5,498,894 5,】50,91【【,005,【】】【,】94,208 】,】40,413

県支出金 2,440,989 2,129,】84 2,141,838 2,180,911 2,033,004

依計】,939,883 】,880,】00 8,14】,515 8,9】5,119 9,】】3,41】

地方譲与税 1,129,000 1,1【3,000 1,1【3,000 1,【】5,000 2,183,000

利子割交付金】00,000 500,000 300,000 285,000 1【】,000

地配当割交付金 - - - 1 90,000

存方株式等譲渡所得割交付金 - - - ₁ _20,000

譲地方消費税交付金 2,【00,000 2,5】0,000 2,500,000 2,550,000 2,850,000

与ｺﾞﾙﾌ場利用税交付金 _900,000 _8】0,000 _8】0,000 _810,000 _】80,000

税特別地方消費税交付金 ₁₀₀

ほ自動車取得税交付金 800,000 】50,000 】50,000 】30,000 】40,000

地方特例交付金 1,38【,000 1,492,000 1,385,000 1,410,000 1,300,000

地方交付税 200,000 200,000 200,000 200,000 180,000

交通安全対策特別交付金 _5】,000 _48,000 _48,000 _48,000 _48,000

源】,】】2,100 】,593,000 】,21【,000 】,】08,002 8,358,000

3,【35,500 4,835,500 4,】2】,100 9,915,000 5,192,800

19,34】,483 20,309,200 20,090,【15 2【,598,121 23,324,21】

81,350,000 80,290,000 】8,900,000 82,930,000 】】,】10,000

表－Ⅱ－７

総計

合計項目

市税

国県支出金

計

計合計

(2)

成18 度成19 度成20 度成21 度成22 度区分 4】,134,【94 51,【54,24【 52,329,080 50,490,000 4】,2】0,000 市税

583,】2】 522,132 514,113 501,553 53】,5】5 分担金及び担金自 1,【38,933 1,】13,5【0 1,911,【18 1,893,14【 1,8【4,801 使用料及び手数料そ

283,815 55,2】0 【【,28】 125,125 114,2】8 産収入主

85,3】5 88,000 81,100 4【,500 4】,100 寄附金

113,38【 1,084,142 1,2【4,005 1,854,113 1,2【8,19】繰入金

500,000 500,000 500,000 500,000 500,000 繰越金他

3,401,5】4 3,【25,【94 3,595,10】 4,2【8,923 3,985,9【9 諸収入源

【,【0【,810 】,588,】98 】,932,230 9,189,3【0 8,31】,920 計

53,】41,504 59,243,044 【0,2【1,310 59,【】9,3【0 55,58】,920 合計

】,】32,583 】,9【【,1【8 8,380,240 8,910,889 11,935,0】】国庫支出金

2,331,313 2,9】9,888 3,019,850 3,005,351 3,82【,903 県支出金

10,0【3,89【 10,94【,05【 11,400,090 11,91【,240 15,】【1,980 計依

3,310,000 1,240,000 1,205,000 1,200,000 1,200,000 地方譲与税

200,000 100,000 140,000 150,000 134,000 利子割交付金

】0,000 150,000 200,000 】0,000 【1,000 配当割交付金地

80,000 100,000 100,000 50,000 2【,000 株式等譲渡所得割交付金方存

2,】80,000 2,850,000 2,800,000 2,【00,000 2,2【3,000 地方消費税交付金譲】30,000 】00,000 】00,000 】00,000 】30,000 ｺﾞﾙﾌ場利用税交付金与

- - - 特別地方消費税交付金 _税

】00,000 】00,000 】00,000 480,000 230,000 自動車取得税交付金ほ

1,000,000 400,000 488,000 500,000 510,000 地方特例交付金

190,000 1】9,000 100,000 80,000 【4,000 地方交付税

48,000 48,000 50,000 45,000 45,000 交通安全対策特別交付金

9,108,000 【,4【】,000 【,483,000 5,8】5,000 5,2【3,000 計源

5,80【,【00 5,083,900 3,【55,【00 5,349,400 5,【1】,100 市債

24,9】8,49【 22,49【,95【 21,538,【90 23,140,【40 2【,【42,080

】8,】20,000 81,】40,000 81,800,000 82,820,000 82,230,000

表－Ⅱ－７

合計

総計

左右

見開

10 間

予算額

歳入

推移

す

項目

単位千円

(3)

7 6 .2 % 7 4 .7 % 7 4 .5 %

6 7 .9 % 7 0 .0 % 6 8 .3 % 7 2 .5 % 7 3 .7 % 7 2 .1 %6 7 .6 %

2 3 .8 % 2 5 .3 % 2 5 .5 %

3 2 .1 % _{3 0 .0 %} _{3 1 .7 %}

2 7 .5 % 2 6 .3 % 2 7 .9 % 3 2 .4 % 8 1 4 8 0 3 _{7 8 9} 8 2 9 _{7 7 7} _{7 8 7} 8 1 7 8 1 8 8 2 8 8 2 2

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0 8 0 0 9 0 0 1 ,0 0 0

0 % 2 0 % 4 0 % 6 0 % 8 0 % 1 0 0 %

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2

0 5 0 1 0 0 1 5 0 2 0 0 2 5 0 3 0 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0 8 0 0

(4)

(5)

17, 854, 209 16, 533, 075 16, 019, 785 16, 083, 209 16, 889, 630

12, 643, 804 12, 590, 428 12, 460, 881 12, 250, 148 12, 388, 593

5, 210, 405 3, 942, 647 3, 558, 904 3, 833, 061 4, 501, 037

31, 167, 194 29, 872, 511 28, 984, 914 27, 212, 814 25, 228, 502

31, 067, 194 29, 777, 676 28, 891, 002 27, 117, 880 25, 135, 802

100, 000 94, 835 93, 912 94, 934 92, 700

280, 339 289, 565 300, 164 324, 941 332, 313

2, 101, 980 2, 024, 650 2, 216, 130 2, 230, 268 2, 080, 769

1 1 1 1 1

397, 200 311, 693 12, 534 7, 879 4, 641

- - - - -

4, 332, 749 4, 056, 957 4, 020, 106 3, 728, 332 3, 390, 662

56, 133, 672 53, 088, 452 51, 553, 634 49, 587, 444 47, 926, 518

5 6 1

5 3 1

_{5 1 6}

4 9 6

_{4 7 9}

4 7 1

5 1 7

5 2 3

_{5 0 5}

4 7 3

1 7 9 _{1 6 5}

1 6 0 1 6 1

1 6 9 1 7 9

2 3 0 2 3 0

2 1 5

1 8 0 3 1 2 _{2 9 9}

2 9 0

2 7 2

2 5 2

2 3 6 2 3 1 2 3 8 2 3 5 2 3 9

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0

(6)

17, 933, 789 23, 000, 012 22, 951, 542 21, 534, 310 18, 042, 530

12, 916, 126 16, 487, 859 15, 960, 369 16, 847, 993 15, 108, 061

5, 017, 663 6, 512, 153 6, 991, 173 4, 686, 317 2, 934, 469

23, 609, 363 23, 100, 497 23, 825, 776 23, 531, 248 23, 866, 706

23, 526, 810 23, 023, 409 23, 763, 598 23, 469, 354 23, 805, 936

82, 553 77, 088 62, 178 61, 894 60, 770

344, 314 361, 961 382, 364 391, 924 409, 931

2, 141, 917 2, 171, 082 2, 084, 831 2, 048, 197 1, 941, 039

1 - - - -

3, 534 2, 939 1, 209 3, 600 3, 600

4, 000 4, 000 6, 396 5, 948 5, 776

3, 097, 776 3, 013, 755 3, 076, 962 2, 974, 773 3, 000, 418

47, 134, 694 51, 654, 246 52, 329, 080 50, 490, 000 47, 270, 000

0 5 0 1 0 0 1 5 0 2 0 0 2 5 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 5 2

3 9 _{3 6} 3 8 4 5 5 0

6 5 7 0

4 7

2 9 1 2 6

1 2 6 _{1 2 5} _{1 2 3} 1 2 4

1 2 9

1 6 5 1 6 0

1 6 8

(7)

14, 524, 800 15, 237, 300 16, 791, 200 18, 351, 200 20, 126, 900

16, 898, 900 16, 894, 400 15, 069, 000 13, 901, 000 13, 090, 500

10, 913, 800 10, 365, 300 9, 946, 300 9, 366, 700 9, 578, 400

12, 039, 700 10, 590, 700 10, 771, 600 10, 198, 500 9, 511, 100

8, 377, 000 8, 929, 800 8, 283, 700 8, 442, 900 8, 183, 700

10, 032, 900 9, 928, 000 9, 831, 800 14, 132, 300 8, 395, 700

4, 793, 300 4, 538, 600 4, 617, 900 4, 491, 500 4, 940, 700

696, 800 680, 200 647, 000 601, 200 603, 000

158, 700 153, 400 151, 200 145, 100 145, 300

1, 706, 600 1, 425, 800 1, 297, 000 1, 252, 300 1, 126, 900

1, 079, 300 1, 418, 500 1, 366, 000 1, 920, 100 1, 875, 800

28, 200 28, 000 27, 300 27, 200 32, 000

- - - - -

100, 000 100, 000 100, 000 100, 000 100, 000

3, 769, 600 3, 805, 900 3, 588, 500 4, 045, 900 3, 883, 000

81, 350, 000 80, 290, 000 78, 900, 000 82, 930, 000 77, 710, 000

21, 431, 727 21, 652, 545 21, 128, 777 20, 325, 286 20, 451, 402

5, 760, 931 6, 446, 170 7, 433, 080 9, 624, 087 10, 885, 965

10, 032, 585 9, 927, 896 9, 831, 780 14, 132, 300 8, 395, 700

37, 225, 243 38, 026, 611 38, 393, 637 44, 081, 673 39, 733, 067

13, 764, 566 13, 764, 470 13, 738, 082 13, 730, 273 13, 438, 686

1, 288, 082 1, 221, 027 1, 150, 657 1, 128, 274 1, 159, 806

4, 734, 889 4, 705, 506 4, 666, 681 4, 598, 449 4, 422, 895

57, 012, 780 57, 717, 614 57, 949, 057 63, 538, 669 58, 754, 454

( ) 3, 920, 379 3, 065, 950 2, 455, 450 1, 650, 384 2, 635, 448

( ) 11, 218, 099 10, 083, 833 8, 654, 580 7, 350, 689 6, 412, 008

95, 731 28, 000 27, 300 27, 200 32, 000

15, 234, 209 13, 177, 783 11, 137, 330 9, 028, 273 9, 079, 456

8, 237, 618 8, 197, 942 8, 723, 690 8, 683, 169 8, 197, 067

103, 286 93, 302 93, 755 80, 828 89, 562

107 1, 359 1, 568 1, 461 1, 461

662, 000 1, 002, 000 894, 600 1, 497, 600 1, 488, 000

100, 000 100, 000 100, 000 100, 000 100, 000

9, 103, 011 9, 394, 603 9, 813, 613 10, 363, 058 9, 876, 090

(8)

21, 667, 600 22, 654, 600 23, 276, 200 24, 196, 600 28, 133, 000

12, 998, 700 11, 973, 700 14, 402, 000 14, 663, 200 11, 621, 000

9, 305, 200 10, 487, 200 8, 941, 700 10, 194, 500 10, 219, 500

9, 574, 500 10, 011, 200 9, 841, 400 8, 945, 500 9, 038, 900

9, 030, 400 9, 874, 300 8, 855, 200 8, 457, 300 7, 738, 000

8, 180, 100 8, 041, 300 7, 923, 700 7, 310, 600 7, 069, 000

4, 263, 200 4, 203, 300 4, 159, 800 4, 256, 600 3, 851, 900

587, 700 594, 300 601, 700 600, 900 598, 000

159, 200 126, 900 126, 900 119, 000 122, 000

1, 188, 800 1, 195, 200 1, 119, 700 1, 051, 000 1, 027, 400

1, 632, 200 2, 440, 300 2, 413, 900 2, 886, 800 2, 681, 600

32, 400 37, 700 37, 800 38, 000 29, 700

- - - - -

100, 000 100, 000 100, 000 100, 000 100, 000

3, 700, 300 4, 494, 400 4, 400, 000 4, 795, 700 4, 558, 700

78, 720, 000 81, 740, 000 81, 800, 000 82, 820, 000 82, 230, 000

20, 206, 696 19, 284, 660 18, 576, 779 18, 243, 186 18, 149, 758

11, 734, 834 12, 405, 084 12, 591, 505 13, 249, 255 17, 360, 897

8, 180, 100 8, 041, 300 7, 923, 700 7, 310, 600 7, 069, 000

40, 121, 630 39, 731, 044 39, 091, 984 38, 803, 041 42, 579, 655

13, 755, 578 13, 734, 628 13, 912, 227 13, 791, 168 13, 705, 065

1, 004, 922 1, 025, 263 1, 046, 736 1, 092, 390 1, 131, 360

4, 220, 790 4, 601, 829 5, 615, 312 6, 050, 143 4, 654, 707

59, 102, 920 59, 092, 764 59, 666, 259 59, 736, 742 62, 070, 787

3, 533, 896 3, 274, 024 3, 744, 251 4, 285, 914 3, 025, 620 ( )

6, 365, 274 9, 267, 515 8, 941, 756 9, 313, 564 6, 860, 827 ( )

32, 400 37, 700 37, 800 38, 000 29, 700

9, 931, 570 12, 579, 239 12, 723, 807 13, 637, 478 9, 916, 147

8, 291, 102 8, 279, 915 7, 615, 795 7, 499, 374 8, 303, 729

85, 157 95, 082 99, 139 61, 906 57, 337

1, 251 - 13, 000 - -

1, 208, 000 1, 593, 000 1, 582, 000 1, 784, 500 1, 782, 000

100, 000 100, 000 100, 000 100, 000 100, 000

9, 685, 510 10, 067, 997 9, 409, 934 9, 445, 780 10, 243, 066

(9)

8 1 4 8 0 3

7 8 9

8 2 9

7 7 7 7 8 7

8 1 7

8 1 8 8 2 8 8 2 2

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0 8 0 0 9 0 0 1 ,0 0 0

0 5 0 1 0 0 1 5 0 2 0 0 2 5 0 3 0 0 3 5 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0 8 0 0 9 0 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 9 1 9 4 9 8 1 0 4 9 9 9 7 1 0 0 9 4 9 5 1 0 2 1 5 3 _{1 3 2} _{1 1 1} _{9 0}

9 1 9 9 1 2 6 1 2 7 1 3 6 9 9 5 7 0 _{5 7 7}

(10)

5 7 0 5 7 7 5 8 0

6 3 5

5 8 7 5 9 1 5 9 1 5 9 7 5 9 7 6 2 1

3 7 2 3 8 0 3 8 4

4 4 1

3 9 7 4 0 1 3 9 7 3 9 1 3 8 8

4 2 6

1 9 8 1 9 7 1 9 6 1 9 4 1 9 0 1 9 0 1 9 4 2 0 6 2 0 9 1 9 5

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 1 0 0 9 9 9 8 1 4 2 _{8 4} _{8 2} _{8 0} _{7 9}

7 9 7 1 5 8 6 4 7 5

9 6

1 0 9 1 1 7 1 2 4 1 2 6 1 3 3 1 7 4 2 1 4 2 1 7 2 1 1

2 0 3

2 0 4 2 0 2 1 9 3 1 8 6 1 8 2

(11)

1 1 2

1 0 1

8 6

7 4

6 4 6 4

9 3

8 9 9 3

6 9 4 0 3 1 2 5 1 6 2 7

3 5 _{3 3} 3 8

4 3

3 0

1 1 0 0 0 0 0 0 0 0

1 5 3

1 3 2

1 1 1

9 0 9 1

9 9

1 2 6 1 2 7

1 3 6

9 9 0 2 0 4 0 6 0 8 0 1 0 0 1 2 0 1 4 0 1 6 0 1 8 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 0

5 0 1 0 0 1 5 0 2 0 0 2 5 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 4 7 4 7 4 7 4 6 4 4 4 2 4 6 5 6 5 6 4 7 1 3 1 2 1 2 1 1 1 2 1 0 1 0

1 1

1 1 1 1 1 3 8 1 3 8 1 3 7 _{1 3 7} _{1 3 4}

1 3 8 1 3 8 1 3 9

(12)

10

( 2

22 75

(13)

(14)

0 2 0 4 0 6 0 8 0 1 0 0 1 2 0 1 4 0 1 6 0 1 8 0 2 0 0 2 2 0 2 4 0 2 6 0 2 8 0 3 0 0 3 2 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2

0 1 2 3 4 5 6 7 8

(15)

22 3 31

( ) 58. 2 ( )

53. 0 60

80 31 42

20 30

5 5 1 5 7 1 5 6 5 5 7 5

5 8 9 6 0 4

6 5 7

5 4 7

5 4 1 5 4 4

1 0 1 1 0 1 1 0 6 1 0 7 1 0 2 1 0 2 1 0 2 1 0 2 9 4 _{8 9}

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0

(16)

(17)

16, 839, 400 17, 928, 300 19, 780, 700 20, 871, 800 21, 701, 800

1, 140, 301 1, 110, 247 1, 367, 028 1, 534, 559 1, 965, 333

16, 839, 400 17, 928, 300 19, 780, 700 20, 871, 800 21, 701, 800

- - - - -

14, 727, 400 15, 457, 000 13, 992, 100 14, 244, 000 14, 860, 900

1, 192, 904 1, 193, 401 1, 133, 129 1, 175, 490 1, 258, 906

6, 741, 500 7, 318, 700 7, 999, 000 8, 409, 000 9, 191, 800

1, 119, 653 1, 176, 365 1, 235, 286 1, 387, 820 1, 476, 443

27, 500 26, 400 25, 900 24, 100

6, 851 7, 734 8, 966 7, 943 -

1, 888, 500 1, 840, 500 1, 775, 800 1, 334, 600 483, 100

1, 839, 013 1, 581, 472 1, 728, 691 1, 288, 680 438, 250

598, 200 275, 600 124, 300 124, 200 78, 600

102, 450 78, 211 72, 822 89, 055 68, 774

7, 991, 000 6, 815, 200 6, 847, 200 6, 899, 300 7, 073, 000

2, 576, 480 2, 794, 988 2, 904, 060 2, 914, 327 2, 736, 551

752, 500 739, 000 738, 700 694, 900 684, 500

281, 801 270, 270 255, 567 221, 585 248, 782

704, 298 713, 687 693, 467 640, 964 651, 014

48, 202 25, 313 45, 233 53, 936 33, 486

5, 534, 000 6, 669, 300 5, 188, 300 4, 856, 100 4, 853, 300

1, 807, 492 1, 853, 928 1, 850, 596 2, 122, 918 2, 013, 361

3, 146, 904 3, 191, 418 3, 201, 526 3, 354, 427 3, 212, 887

2, 387, 096 3, 477, 882 1, 986, 774 1, 501, 673 1, 640, 413

55, 100, 000 57, 070, 000 56, 472, 000 57, 458, 000 58, 927, 000

10, 066, 945 10, 066, 616 10, 556, 145 10, 742, 377 10, 206, 400

(18)

22, 599, 000 26, 911, 000 27, 941, 000 28, 238, 000 28, 955, 000

2, 276, 858 2, 379, 219 2, 875, 297 2, 864, 980 2, 685, 742

22, 599, 000 26, 911, 000 27, 704, 000 28, 025, 000 28, 955, 000

- - 237, 000 213, 000 -

- - 1, 814, 500 1, 684, 000 1, 847, 500

- - 321, 079 382, 488 412, 367

14, 952, 300 14, 956, 000 1, 575, 000 79, 800 12, 200

1, 407, 371 1, 542, 278 183, 779 10, 346 3, 768

9, 710, 800 10, 339, 900 10, 642, 800 11, 576, 500 11, 954, 000

1, 541, 938 1, 615, 110 1, 649, 956 1, 780, 795 1, 820, 139

- - - - -

361, 900 141, 500 109, 100 - -

331, 071 138, 679 109, 000 - -

81, 800 81, 800 90, 400 79, 700 75, 400

72, 998 72, 934 82, 817 72, 100 67, 800

7, 194, 000 7, 267, 000 7, 093, 000 7, 002, 600 6, 276, 300

2, 401, 961 2, 269, 994 2, 393, 867 2, 388, 666 1, 961, 147

599, 500 582, 400 - -

249, 209 248, 276 - - -

567, 199 573, 480 - - -

32, 301 8, 920 - - -

4, 930, 300 5, 416, 700 5, 433, 400 5, 481, 700 5, 230, 600

1, 931, 313 1, 943, 061 1, 889, 927 1, 879, 823 1, 900, 086

3, 078, 502 3, 103, 640 3, 036, 801 3, 007, 389 2, 994, 898

1, 851, 798 2, 313, 060 2, 396, 599 2, 474, 311 2, 235, 702

60, 429, 600 65, 696, 300 54, 699, 200 54, 142, 300 54, 351, 000

10, 212, 719 10, 209, 551 9, 505, 722 9, 379, 198 8, 851, 049

(19)

1 1

279, 844 82, 230, 000 293, 842 477, 848 119, 030, 000 249, 096

931, 442 350, 370, 000 376, 159 159, 437 47, 430, 000 297, 484

475, 124 126, 800, 000 266, 878 393, 213 111, 890, 000 284, 553

(20)

1 1

279, 844 82, 230, 000 293, 842 167, 528 54, 385, 347 324, 634

186, 637 99, 600, 000 533, 656 194, 593 58, 080, 000 298, 469

168, 657 77, 751, 000 461, 001 192, 700 98, 751, 000 512, 460

184, 536 70, 240, 000 380, 630 148, 793 53, 110, 000 356, 939

164, 294 62, 660, 000 381, 389 178, 251 68, 767, 000 385, 787

293, 177 89, 550, 000 305, 447 196, 006 71, 400, 000 364, 275

159, 203 53, 660, 000 337, 054 152, 330 66, 770, 000 438, 325

205, 980 57, 100, 000 277, 211 258, 791 88, 260, 000 341, 047

155, 423 44, 466, 000 286, 097 172, 384 67, 400, 000 390, 988

159, 760 63, 800, 640 399, 353 236, 751 82, 480, 000 348, 383

(21)

280, 446 280, 524 281, 011 281, 004 280, 901

81, 350, 000 80, 290, 000 78, 900, 000 82, 930, 000 77, 710, 000

1 _{51, 792} _{54, 317} _{59, 753} _{65, 306} _{71, 651}

17. 9 % 19. 0 % 21. 3 % 22. 1 % 25. 9 %

1 _{60, 257} _{60, 224} _{53, 624} _{49, 469} _{46, 602}

20. 8 21. 0 19. 1 16. 8 16. 9

1 _{38, 916} _{36, 950} _{35, 395} _{33, 333} _{34, 099}

13. 4 12. 9 12. 6 11. 3 12. 3

12. 3 12. 4 12. 5 17. 1 10. 8

76. 2 74. 7 74. 5 67. 9 69. 9

1 _{59, 946} _{62, 446} _{66, 810} _{71, 496} _{74, 702}

21. 5 23. 1 25. 1 25. 0 28. 2

8 1 52, 078 50, 518 46, 293 44, 936 41, 895

18. 1 18. 1 16. 7 15. 1 15. 2

1 _{37, 030} _{35, 726} _{34, 243} _{32, 991} _{33, 049}

13. 3 13. 1 12. 9 11. 5 12. 4

11. 6 12. 1 12. 2 16. 8 11. 4

(22)

280, 652 280, 340 280, 240 279, 974 279, 844

78, 720, 000 81, 740, 000 81, 800, 000 82, 820, 000 82, 230, 000

77, 205 80, 811 83, 058 86, 424 100, 531 1

27. 5 % 27. 7 % 28. 5 % 29. 2 % 34. 2 %

46, 316 42, 711 51, 392 52, 373 41, 527 1

16. 5 14. 7 17. 6 17. 7 14. 1

33, 156 37, 409 31, 907 36, 412 36, 519 1

11. 8 12. 8 10. 9 12. 3 12. 4

10. 4 9. 8 9. 7 8. 8 8. 6

68. 2 72. 4 73. 6 72. 1 67. 5

76, 730 80, 006 82, 787 87, 591 103, 701 1

28. 5 29. 0 30. 4 31. 8 35. 9

42, 302 41, 181 38, 588 36, 416 33, 411 1 8

15. 3 14. 5 13. 9 12. 9 11. 6

33, 569 35, 194 33, 248 34, 486 34, 278 1

12. 5 12. 7 12. 2 12. 5 10. 9

11. 2 10. 9 11. 4 11. 0 11. 8

(23)

8 2 6 0

2 7 0 2 8 0 2 9 0 3 0 0 3 1 0 3 2 0 3 3 0 3 4 0 3 5 0 3 6 0 3 7 0

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2

(

)

8

7 6 .2 %

7 4 .7 %

7 4 .5 %

6 7 .9 %

6 9 .9 %

6 8 .2 %

7 2 .4 % 7 3 .6 % 7 2 .1 %

6 7 .5 %

5 0 .0 % 5 5 .0 % 6 0 .0 % 6 5 .0 % 7 0 .0 % 7 5 .0 % 8 0 .0 % 8 5 .0 %

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2

(24)

2 2 2 1 2 0 1 9 1 8 1 7 1 6 1 5 1 4 1 3

3 4 .2 % 2 9 .2 % 2 8 .5 % 2 7 .7 % 2 7 .5 % 2 5 .9 % 2 2 .1 % 2 1 .3 % 1 9 .0 % 1 7 .9 %

1 4 .1 % 1 7 .7 % 1 7 .6 % 1 4 .7 %

1 6 .5 % 1 6 .9 % 1 6 .8 %

1 9 .1 % 2 1 .0 % 2 0 .8 %

1 2 .4 % 1 2 .3 % 1 0 .9 % 1 2 .8 %

1 1 .8 % 1 2 .3 % 1 1 .3 %

1 2 .6 % 1 2 .9 % 1 3 .4 %

8 .6 % 8 .8 % 9 .7 % 9 .8 % 1 0 .4 % 1 0 .8 % 1 7 .1 %

1 2 .5 % 1 2 .4 % 1 2 .3 %

3 0 .7 % 3 2 .0 % 3 3 .3 % 3 5 .0 %

3 3 .8 % 3 4 .1 % 3 2 .7 % 3 4 .5 % 3 4 .7 % 3 5 .6 %

2 2 2 1 2 0 1 9 1 8 1 7 1 6 1 5 1 4 1 3

3 5 .9 % 3 1 .8 % 3 0 .4 % 2 9 .0 %

2 8 .5 % 2 8 .2 % 2 5 .0 % 2 5 .1 %

2 3 .1 % 2 1 .5 %

1 1 .6 % 1 2 .9 % 1 3 .9 % 1 4 .5 %

1 5 .3 % 1 5 .2 % 1 5 .1 %

1 6 .7 %

1 8 .1 % 1 8 .1 %

1 0 .9 % 1 2 .5 % 1 2 .2 % 1 2 .7 %

1 2 .5 % 1 2 .4 % 1 1 .5 %

1 2 .9 %

1 3 .1 % 1 3 .3 %

1 1 .8 % 1 1 .0 % 1 1 .4 % 1 0 .9 %

1 1 .2 % 1 1 .4 % 1 6 .8 %

1 2 .2 %

1 2 .1 % 1 1 .6 %

2 9 .8 % 3 1 .8 % 3 2 .1 % 3 2 .9 %

3 2 .5 % 3 2 .8 % 3 1 .6 % 3 3 .1 %

(25)

13 22

8 608 18

19 517 4 500 20

523 6

18

19

22 473

4 500

5 244 18

19 230 18 51

20 22 180

13 22 10 25 22

151 23 22 29

8 327

22 239 88

13 55 22 119 10

64

(26)

19

40

6 113

9 30 50

20 19 14

21

50

16 53 99

8 ( ) 870 12

815

19 20 2 800 21

22 822 16

776

13 22 10

15

13 22 10 53 22

116 99

13 22 10 54

33 30

116

19 190

20 21 200 22 190

13 22

10 121 22 290 1. 7

(27)

12 62 2

財政白書（平成22年度版） 市原市

３

予算額等

推移

ここ

予算額

うに変化し

た

過去10

予算額を表

グラフを

用い

歳入

歳出に分け

明

にし

い

ます

１

歳入予算額

推移

過去10

間

一般会計予算

左右

見開

10

間

予算額

歳入

推移

す

5 6 1

5 3 1

5 1 6

4 9 6

4 7 9

4 7 1

5 1 7

5 2 3

5 0 5

4 7 3

(

)

財政白書（平成22年度版）市原市

_{5 1 6}

_{4 7 9}

_{5 0 5}