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北海道函館市

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 31,876,992 30,760,119 31,477,752 31,918,605 32,000,749 33,979,384 33,855,700 32,651,874 32,343,487 32,399,121 31,899,281 32,494,168 32,586,370 32,096,591 31,941,606 32,208,730 32,006,420
構成比 24.7% 25.5% 23.5% 24.5% 25.1% 27.3% 27.4% 24.9% 25.3% 24.4% 25.2% 23.7% 23.4% 22.9% 22.7% 22.8% 24.1%
地方譲与税 1,247,856 1,264,433 1,867,296 2,339,855 3,063,709 1,163,267 1,068,226 915,594 889,321 811,529 975,461 878,186 773,068 785,965 732,022 727,705 733,236
構成比 1.0% 1.0% 1.4% 1.8% 2.4% 0.9% 0.9% 0.7% 0.7% 0.6% 0.8% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6%
その他交付金 4,475,727 4,652,408 5,138,489 4,834,523 4,746,600 4,116,018 3,859,682 3,804,146 3,811,657 3,598,319 3,355,131 3,460,821 3,979,705 6,157,596 5,423,108 5,865,576 5,894,249
構成比 3.5% 3.9% 3.8% 3.7% 3.7% 3.3% 3.1% 2.9% 3.0% 2.7% 2.6% 2.5% 2.9% 4.4% 3.8% 4.2% 4.4%
地方交付税 28,453,376 27,524,447 33,170,257 34,221,034 34,001,699 32,717,254 33,238,134 34,523,174 36,460,847 35,844,069 36,148,599 35,899,681 35,798,405 34,487,753 33,282,046 32,950,474 32,215,632
構成比 22.1% 22.8% 24.8% 26.2% 26.7% 26.3% 26.9% 26.3% 28.5% 27.0% 28.5% 26.2% 25.7% 24.6% 23.6% 23.3% 24.3%
分担金及び負担金 756,681 612,654 623,652 646,185 642,402 644,965 670,375 705,414 732,683 763,010 808,810 836,698 858,510 798,858 521,998 362,001 379,385
構成比 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.4% 0.3% 0.3%
使用料 2,473,320 2,614,113 2,737,393 2,496,236 2,448,486 2,356,610 2,282,406 2,178,488 2,212,933 2,114,794 2,316,432 2,361,982 2,417,717 2,525,260 2,528,831 2,523,414 2,264,013
構成比 1.9% 2.2% 2.0% 1.9% 1.9% 1.9% 1.8% 1.7% 1.7% 1.6% 1.8% 1.7% 1.7% 1.8% 1.8% 1.8% 1.7%
手数料 1,660,628 1,521,032 1,485,626 1,422,982 1,394,523 1,312,567 1,249,721 1,212,365 1,211,202 1,143,150 1,157,014 1,176,768 1,141,582 1,140,028 1,207,398 1,259,948 1,341,014
構成比 1.3% 1.3% 1.1% 1.1% 1.1% 1.1% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 0.9% 0.9% 1.0%
国庫支出金 20,498,521 21,776,919 22,670,674 21,777,399 20,723,513 20,754,347 21,026,013 28,383,487 25,405,317 26,250,445 25,811,289 27,874,096 28,299,596 30,112,080 31,595,092 29,248,207 27,458,414
構成比 15.9% 18.0% 17.0% 16.7% 16.3% 16.7% 17.0% 21.6% 19.9% 19.8% 20.4% 20.4% 20.3% 21.5% 22.4% 20.7% 20.7%
都道府県支出金 4,319,299 4,478,362 4,673,130 4,180,842 3,553,079 4,340,247 4,072,031 4,659,458 5,468,642 5,669,452 5,107,126 5,735,599 5,882,988 7,106,552 6,810,554 7,628,128 7,463,286
構成比 3.4% 3.7% 3.5% 3.2% 2.8% 3.5% 3.3% 3.5% 4.3% 4.3% 4.0% 4.2% 4.2% 5.1% 4.8% 5.4% 5.6%
財産収入 923,859 256,738 595,417 449,281 339,223 475,862 1,066,105 258,574 315,279 464,692 372,275 474,550 418,530 284,456 1,126,458 656,003 505,232
構成比 0.7% 0.2% 0.4% 0.3% 0.3% 0.4% 0.9% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.2% 0.8% 0.5% 0.4%
寄付金 270,184 549,068 322,470 299,548 313,197 371,952 347,292 275,891 190,791 217,460 514,258 260,591 381,251 270,233 313,479 787,783 229,091
構成比 0.2% 0.5% 0.2% 0.2% 0.2% 0.3% 0.3% 0.2% 0.1% 0.2% 0.4% 0.2% 0.3% 0.2% 0.2% 0.6% 0.2%
繰入金 4,498,254 1,486,599 4,608,286 2,323,841 2,333,887 1,230,162 867,275 599,207 330,580 4,098,289 1,809,757 1,887,320 1,621,651 129,625 2,894,330 3,939,709 1,035,371
構成比 3.5% 1.2% 3.4% 1.8% 1.8% 1.0% 0.7% 0.5% 0.3% 3.1% 1.4% 1.4% 1.2% 0.1% 2.1% 2.8% 0.8%
繰越金 1,020,381 1,064,585 1,172,837 894,751 894,864 503,214 823,221 1,060,963 1,026,452 1,190,869 1,002,748 1,295,832 1,698,394 2,825,932 2,773,260 1,631,376 1,035,371
構成比 0.8% 0.9% 0.9% 0.7% 0.7% 0.4% 0.7% 0.8% 0.8% 0.9% 0.8% 0.9% 1.2% 2.0% 2.0% 1.2% 0.8%
諸収入 9,974,160 8,251,215 10,046,002 9,272,956 8,321,023 8,439,823 8,070,389 7,295,314 6,395,167 6,215,984 5,554,539 6,541,417 6,988,171 8,368,172 8,912,288 8,708,952 8,553,666
構成比 7.7% 6.8% 7.5% 7.1% 6.5% 6.8% 6.5% 5.6% 5.0% 4.7% 4.4% 4.8% 5.0% 6.0% 6.3% 6.2% 6.5%
地方債 16,431,400 13,892,900 13,122,300 13,461,800 12,694,700 11,966,800 11,162,700 12,764,900 11,065,000 12,026,800 9,876,200 15,654,300 16,351,400 13,205,100 10,959,500 12,833,400 11,464,100
構成比 12.7% 11.5% 9.8% 10.3% 10.0% 9.6% 9.0% 9.7% 8.7% 9.1% 7.8% 11.4% 11.7% 9.4% 7.8% 9.1% 8.6%

*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 9,866,490 9,498,861 9,259,290 9,452,734 10,047,303 11,819,826 11,779,275 11,540,062 10,968,980 10,750,022 11,177,260 11,117,965 11,117,624 11,138,647 11,200,793 11,411,576 11,507,722
構成比 31.0% 30.9% 29.4% 29.6% 31.4% 34.8% 34.8% 35.3% 33.9% 33.2% 35.0% 34.2% 34.1% 34.7% 35.1% 35.4% 36.0%
法人分市町村民税 2,846,781 2,809,890 3,032,531 3,150,143 3,310,110 3,425,795 3,159,231 2,400,772 2,655,905 2,510,641 2,655,565 2,936,329 2,996,341 2,824,370 2,511,854 2,581,831 2,512,462
構成比 8.9% 9.1% 9.6% 9.9% 10.3% 10.1% 9.3% 7.4% 8.2% 7.7% 8.3% 9.0% 9.2% 8.8% 7.9% 8.0% 7.8%
固定資産税 13,545,309 12,946,017 13,508,408 13,677,052 13,112,560 13,221,279 13,518,185 13,427,647 13,340,320 13,471,260 12,567,448 12,640,811 12,756,843 12,482,221 12,569,410 12,651,346 12,518,661
構成比 42.5% 42.1% 42.9% 42.8% 41.0% 38.9% 39.9% 41.1% 41.2% 41.6% 39.4% 38.9% 39.1% 38.9% 39.4% 39.3% 39.1%
市町村たばこ税 2,317,930 2,358,817 2,488,732 2,425,367 2,424,679 2,367,294 2,206,148 2,098,387 2,184,082 2,480,807 2,451,602 2,717,735 2,609,161 2,566,741 2,502,233 2,391,576 2,315,664
構成比 7.3% 7.7% 7.9% 7.6% 7.6% 7.0% 6.5% 6.4% 6.8% 7.7% 7.7% 8.4% 8.0% 8.0% 7.8% 7.4% 7.2%
特別土地保有税 43,389 11,971 1,334 6 1,156 11,905 388 211 0 764 0 53 2 4,997 3,285 1,200 1,200
構成比 0.1% 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 2,748,523 2,624,448 2,639,235 2,658,397 2,535,300 2,559,865 2,612,105 2,583,584 2,581,198 2,592,286 2,421,689 2,427,882 2,439,938 2,388,977 2,405,886 2,413,719 2,383,938
構成比 8.6% 8.5% 8.4% 8.3% 7.9% 7.5% 7.7% 7.9% 8.0% 8.0% 7.6% 7.5% 7.5% 7.4% 7.5% 7.5% 7.4%
その他の地方税 508,570 510,115 548,222 554,906 569,641 573,420 580,368 601,211 613,002 593,341 625,717 653,393 666,461 690,638 748,145 757,482 766,773
構成比 1.6% 1.7% 1.7% 1.7% 1.8% 1.7% 1.7% 1.8% 1.9% 1.8% 2.0% 2.0% 2.0% 2.2% 2.3% 2.4% 2.4%

*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） 31,876,992 30,760,119 31,477,752 31,918,605 32,000,749 33,979,384 33,855,700 32,651,874 32,343,487 32,399,121 31,899,281 32,494,168 32,586,370 32,096,591 31,941,606 32,208,730 32,006,420
人口（人） 284,690 283,373 281,333 296,547 294,694 290,873 287,691 284,910 282,459 280,035 277,056 275,263 274,485 271,479 268,617 265,503 262,519

*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） 28,453,376 27,524,447 33,170,257 34,221,034 34,001,699 32,717,254 33,238,134 34,523,174 36,460,847 35,844,069 36,148,599 35,899,681 35,798,405 34,487,753 33,282,046 32,950,474 32,215,632
人口（人） 284,690 283,373 281,333 296,547 294,694 290,873 287,691 284,910 282,459 280,035 277,056 275,263 274,485 271,479 268,617 265,503 262,519

*データ出典：「市町村別決算状況調」より

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