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北海道小樽市

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 15,593,849 14,957,020 14,533,983 14,628,892 14,417,809 15,097,698 15,307,390 14,518,625 14,248,873 13,895,503 13,553,249 13,519,360 13,487,699 13,322,414 13,319,936 13,397,731 13,526,934
構成比 22.5% 22.2% 22.1% 23.0% 23.2% 27.4% 28.0% 25.2% 24.0% 23.5% 22.5% 22.1% 23.7% 22.6% 22.2% 23.4% 24.5%
地方譲与税 441,257 459,138 705,236 985,721 1,458,896 460,956 447,168 418,088 406,160 381,417 357,002 338,904 325,403 337,712 314,164 314,590 317,103
構成比 0.6% 0.7% 1.1% 1.5% 2.4% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6%
その他交付金 2,195,277 2,295,308 2,416,871 2,258,323 2,210,041 1,946,980 1,813,320 1,777,637 1,797,202 1,707,674 1,576,426 1,613,639 1,849,124 2,873,231 2,507,000 2,670,082 2,684,638
構成比 3.2% 3.4% 3.7% 3.5% 3.6% 3.5% 3.3% 3.1% 3.0% 2.9% 2.6% 2.6% 3.2% 4.9% 4.2% 4.7% 4.9%
地方交付税 16,740,184 16,209,358 15,689,892 15,777,279 15,409,359 14,787,826 14,933,959 15,559,408 16,460,982 16,512,633 17,263,347 16,832,778 16,753,449 16,556,886 16,239,846 16,003,928 15,668,764
構成比 24.2% 24.1% 23.9% 24.8% 24.8% 26.9% 27.3% 27.0% 27.7% 27.9% 28.6% 27.5% 29.4% 28.1% 27.1% 27.9% 28.3%
分担金及び負担金 570,162 225,143 251,110 295,709 302,140 304,165 311,839 314,862 307,210 323,437 311,075 315,195 324,513 305,385 274,958 253,922 243,762
構成比 0.8% 0.3% 0.4% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.4% 0.4%
使用料 1,341,752 1,274,945 1,258,712 1,248,132 1,278,966 1,316,001 1,308,522 1,250,111 1,213,845 1,212,604 1,208,517 1,192,600 1,209,942 1,170,262 1,182,053 1,166,869 1,157,088
構成比 1.9% 1.9% 1.9% 2.0% 2.1% 2.4% 2.4% 2.2% 2.0% 2.0% 2.0% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1%
手数料 402,536 377,676 445,426 655,457 595,742 487,941 452,805 461,788 452,773 430,276 396,002 403,219 384,933 394,176 377,802 381,319 387,041
構成比 0.6% 0.6% 0.7% 1.0% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.7%
国庫支出金 9,560,447 9,450,546 10,143,280 9,512,843 8,701,661 9,287,197 9,532,200 12,624,336 11,712,674 11,256,035 11,153,374 11,890,520 11,272,015 12,045,115 12,476,191 11,794,578 11,388,290
構成比 13.8% 14.1% 15.4% 14.9% 14.0% 16.9% 17.5% 21.9% 19.7% 19.0% 18.5% 19.5% 19.8% 20.4% 20.8% 20.6% 20.6%
都道府県支出金 1,896,493 2,155,401 1,940,647 1,886,575 2,431,638 2,639,066 2,602,947 2,815,852 3,188,845 3,164,670 3,047,901 2,941,679 3,044,933 3,163,013 3,356,535 3,199,765 3,314,522
構成比 2.7% 3.2% 3.0% 3.0% 3.9% 4.8% 4.8% 4.9% 5.4% 5.3% 5.1% 4.8% 5.3% 5.4% 5.6% 5.6% 6.0%
財産収入 288,377 139,254 260,091 424,711 205,892 240,813 166,581 86,017 73,751 67,958 115,129 108,422 180,260 65,156 73,821 84,656 78,178
構成比 0.4% 0.2% 0.4% 0.7% 0.3% 0.4% 0.3% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.1% 0.1% 0.1% 0.1%
寄付金 118,911 12,399 14,665 41,958 9,091 7,273 66,140 69,527 52,955 30,955 30,232 48,862 40,095 35,626 159,845 125,842 7,431
構成比 0.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.2% 0.0%
繰入金 2,072,783 1,016,900 925,440 705,103 824,075 894,198 1,104,197 1,104,208 1,065,443 686,132 362,990 1,832,867 488,041 87,579 194,845 404,148 220,644
構成比 3.0% 1.5% 1.4% 1.1% 1.3% 1.6% 2.0% 1.9% 1.8% 1.2% 0.6% 3.0% 0.9% 0.1% 0.3% 0.7% 0.4%
繰越金 521,129 144,900 44,713 0 0 0 0 0 4,711 1,200,024 1,173,728 156,757 286,504 610,608 1,997,433 743,416 220,644
構成比 0.8% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 1.9% 0.3% 0.5% 1.0% 3.3% 1.3% 0.4%
諸収入 12,459,019 12,567,108 12,285,599 11,928,497 11,039,925 4,282,497 3,335,715 3,150,804 3,396,589 3,175,385 3,474,938 2,991,508 2,560,678 2,738,609 2,812,447 2,988,940 2,700,136
構成比 18.0% 18.7% 18.7% 18.7% 17.8% 7.8% 6.1% 5.5% 5.7% 5.4% 5.8% 4.9% 4.5% 4.6% 4.7% 5.2% 4.9%
地方債 4,957,300 5,964,000 4,859,162 3,337,247 3,134,791 3,301,937 3,223,274 3,430,635 4,965,162 5,186,528 6,299,632 6,917,616 4,759,100 5,205,200 4,628,900 3,796,628 3,377,876
構成比 7.2% 8.9% 7.4% 5.2% 5.1% 6.0% 5.9% 6.0% 8.4% 8.8% 10.4% 11.3% 8.4% 8.8% 7.7% 6.6% 6.1%

*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 4,396,309 4,163,727 3,873,842 3,804,630 4,120,648 5,137,013 5,138,956 4,838,712 4,514,502 4,318,363 4,425,103 4,346,791 4,382,816 4,335,736 4,298,195 4,295,923 4,328,151
構成比 28.2% 27.8% 26.7% 26.0% 28.6% 34.0% 33.6% 33.3% 31.7% 31.1% 32.6% 32.2% 32.5% 32.5% 32.3% 32.1% 32.0%
法人分市町村民税 1,301,996 1,294,559 1,222,296 1,240,574 1,312,383 1,228,629 1,513,752 1,386,563 1,433,325 1,337,909 1,519,604 1,414,797 1,373,763 1,340,887 1,317,737 1,369,304 1,363,390
構成比 8.3% 8.7% 8.4% 8.5% 9.1% 8.1% 9.9% 9.6% 10.1% 9.6% 11.2% 10.5% 10.2% 10.1% 9.9% 10.2% 10.1%
固定資産税 7,189,747 6,878,924 6,866,043 6,999,804 6,525,833 6,341,572 6,327,568 6,065,692 6,064,124 5,921,448 5,408,374 5,449,574 5,453,074 5,358,827 5,461,025 5,522,098 5,589,733
構成比 46.1% 46.0% 47.2% 47.8% 45.3% 42.0% 41.3% 41.8% 42.6% 42.6% 39.9% 40.3% 40.4% 40.2% 41.0% 41.2% 41.3%
市町村たばこ税 1,092,894 1,097,658 1,095,949 1,069,407 1,070,078 1,028,770 961,886 908,640 913,794 1,037,896 1,015,221 1,115,185 1,076,257 1,045,317 1,010,892 962,613 937,287
構成比 7.0% 7.3% 7.5% 7.3% 7.4% 6.8% 6.3% 6.3% 6.4% 7.5% 7.5% 8.2% 8.0% 7.8% 7.6% 7.2% 6.9%
特別土地保有税 74,238 37,097 746 22,649 10 0 403 71 0 0 0 0 0 59,216 6,517 1,100 57,335
構成比 0.5% 0.2% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.4%
都市計画税 1,423,696 1,360,808 1,349,497 1,362,111 1,256,088 1,226,018 1,227,154 1,175,416 1,176,524 1,131,819 1,033,973 1,039,057 1,043,209 1,021,263 1,039,147 1,053,440 1,049,696
構成比 9.1% 9.1% 9.3% 9.3% 8.7% 8.1% 8.0% 8.1% 8.3% 8.1% 7.6% 7.7% 7.7% 7.7% 7.8% 7.9% 7.8%
その他の地方税 114,969 124,247 125,610 129,717 132,769 135,696 137,671 143,531 146,604 148,068 150,974 153,956 158,580 161,168 186,423 193,253 201,342
構成比 0.7% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 1.0% 1.0% 1.1% 1.1% 1.1% 1.2% 1.2% 1.4% 1.4% 1.5%

*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） 15,593,849 14,957,020 14,533,983 14,628,892 14,417,809 15,097,698 15,307,390 14,518,625 14,248,873 13,895,503 13,553,249 13,519,360 13,487,699 13,322,414 13,319,936 13,397,731 13,526,934
人口（人） 148,667 147,196 145,674 143,900 141,605 139,712 137,693 135,500 133,604 131,744 130,255 128,405 127,224 125,028 122,927 120,769 118,948

*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） 16,740,184 16,209,358 15,689,892 15,777,279 15,409,359 14,787,826 14,933,959 15,559,408 16,460,982 16,512,633 17,263,347 16,832,778 16,753,449 16,556,886 16,239,846 16,003,928 15,668,764
人口（人） 148,667 147,196 145,674 143,900 141,605 139,712 137,693 135,500 133,604 131,744 130,255 128,405 127,224 125,028 122,927 120,769 118,948

*データ出典：「市町村別決算状況調」より

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