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静岡県熱海市

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 11,630,344 11,083,664 11,361,937 10,915,305 10,816,026 11,067,092 11,011,410 10,489,161 10,502,168 10,226,135 9,791,024 9,793,374 9,967,010 9,762,576 9,757,556 9,754,325 9,898,571
構成比 46.8% 51.9% 55.6% 56.9% 55.6% 59.5% 63.3% 53.0% 57.7% 56.3% 51.5% 47.3% 53.0% 51.7% 52.6% 51.8% 50.5%
地方譲与税 126,922 133,816 213,664 290,598 395,176 134,650 129,771 122,492 119,339 107,137 100,574 96,974 92,287 96,448 95,724 95,301 96,208
構成比 0.5% 0.6% 1.0% 1.5% 2.0% 0.7% 0.7% 0.6% 0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
その他交付金 822,332 815,217 876,267 787,741 764,673 678,232 617,067 616,070 610,347 580,191 547,177 579,497 643,164 961,680 827,256 885,360 894,698
構成比 3.3% 3.8% 4.3% 4.1% 3.9% 3.6% 3.5% 3.1% 3.4% 3.2% 2.9% 2.8% 3.4% 5.1% 4.5% 4.7% 4.6%
地方交付税 657,258 615,495 581,051 550,124 451,376 437,156 466,018 806,591 1,148,697 1,131,167 1,253,924 1,116,522 1,033,367 1,111,802 983,207 1,017,331 961,207
構成比 2.6% 2.9% 2.8% 2.9% 2.3% 2.4% 2.7% 4.1% 6.3% 6.2% 6.6% 5.4% 5.5% 5.9% 5.3% 5.4% 4.9%
分担金及び負担金 63,318 44,000 44,712 48,872 47,441 50,163 54,305 47,771 56,246 57,155 55,301 56,073 81,149 85,341 87,173 94,096 99,999
構成比 0.3% 0.2% 0.2% 0.3% 0.2% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 0.4% 0.5% 0.5% 0.5% 0.5%
使用料 436,519 426,535 444,957 419,875 440,310 430,213 442,550 431,968 449,671 419,129 415,240 458,820 420,071 411,130 408,838 399,185 392,422
構成比 1.8% 2.0% 2.2% 2.2% 2.3% 2.3% 2.5% 2.2% 2.5% 2.3% 2.2% 2.2% 2.2% 2.2% 2.2% 2.1% 2.0%
手数料 67,822 69,151 68,164 67,370 65,683 63,524 59,983 66,276 217,651 190,172 195,254 196,680 198,483 206,710 218,149 214,672 210,767
構成比 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 1.2% 1.0% 1.0% 1.0% 1.1% 1.1% 1.2% 1.1% 1.1%
国庫支出金 1,632,909 1,759,143 1,874,958 1,675,935 1,763,036 1,519,505 1,526,163 2,331,745 1,776,587 1,826,402 2,200,719 2,304,958 2,073,431 2,036,569 2,271,881 2,105,530 2,147,229
構成比 6.6% 8.2% 9.2% 8.7% 9.1% 8.2% 8.8% 11.8% 9.8% 10.1% 11.6% 11.1% 11.0% 10.8% 12.2% 11.2% 11.0%
都道府県支出金 727,490 974,782 748,137 599,752 590,394 711,388 678,814 953,188 985,820 947,946 1,065,368 1,371,617 1,051,259 1,030,146 1,144,262 1,065,253 1,034,490
構成比 2.9% 4.6% 3.7% 3.1% 3.0% 3.8% 3.9% 4.8% 5.4% 5.2% 5.6% 6.6% 5.6% 5.5% 6.2% 5.7% 5.3%
財産収入 93,693 66,587 75,106 31,440 33,726 42,947 82,950 248,263 133,601 54,273 31,983 29,925 54,975 44,355 32,741 30,281 62,134
構成比 0.4% 0.3% 0.4% 0.2% 0.2% 0.2% 0.5% 1.3% 0.7% 0.3% 0.2% 0.1% 0.3% 0.2% 0.2% 0.2% 0.3%
寄付金 31,880 64,762 116,920 80,271 45,603 9,155 8,646 9,305 8,573 11,988 10,775 31,570 8,845 18,643 88,318 93,864 238,614
構成比 0.1% 0.3% 0.6% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.0% 0.1% 0.5% 0.5% 1.2%
繰入金 6,060,363 2,535,640 1,091,506 1,385,149 1,213,802 809,602 135,483 1,342,931 203,414 202,563 586,765 338,805 794,830 485,577 274,267 897,393 556,612
構成比 24.4% 11.9% 5.3% 7.2% 6.2% 4.4% 0.8% 6.8% 1.1% 1.1% 3.1% 1.6% 4.2% 2.6% 1.5% 4.8% 2.8%
繰越金 591,893 378,414 509,320 611,919 427,823 695,920 358,787 323,926 537,187 464,094 649,410 554,379 429,717 623,969 744,179 457,951 556,612
構成比 2.4% 1.8% 2.5% 3.2% 2.2% 3.7% 2.1% 1.6% 3.0% 2.6% 3.4% 2.7% 2.3% 3.3% 4.0% 2.4% 2.8%
諸収入 609,356 692,605 698,053 589,464 758,424 648,807 565,034 526,063 527,364 604,708 349,672 872,077 666,674 905,800 319,774 309,149 626,845
構成比 2.5% 3.2% 3.4% 3.1% 3.9% 3.5% 3.2% 2.7% 2.9% 3.3% 1.8% 4.2% 3.5% 4.8% 1.7% 1.6% 3.2%
地方債 1,281,800 1,716,200 1,720,200 1,143,000 1,638,200 1,299,900 1,259,600 1,476,100 925,300 1,339,920 1,768,198 2,896,197 1,288,300 1,087,800 1,302,000 1,429,100 1,832,515
構成比 5.2% 8.0% 8.4% 6.0% 8.4% 7.0% 7.2% 7.5% 5.1% 7.4% 9.3% 14.0% 6.9% 5.8% 7.0% 7.6% 9.3%

*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 1,843,078 1,727,178 1,717,667 1,808,607 1,959,912 2,353,771 2,471,801 2,281,797 2,085,856 2,009,708 1,921,774 1,991,262 2,057,310 2,019,400 2,052,218 2,026,805 2,186,141
構成比 15.8% 15.6% 15.1% 16.6% 18.1% 21.3% 22.4% 21.8% 19.9% 19.7% 19.6% 20.3% 20.6% 20.7% 21.0% 20.8% 22.1%
法人分市町村民税 572,726 507,389 519,450 510,795 593,541 582,661 537,441 466,038 475,070 441,449 447,587 475,446 548,728 529,005 506,074 554,084 554,177
構成比 4.9% 4.6% 4.6% 4.7% 5.5% 5.3% 4.9% 4.4% 4.5% 4.3% 4.6% 4.9% 5.5% 5.4% 5.2% 5.7% 5.6%
固定資産税 6,323,456 5,835,743 5,773,981 5,590,854 5,281,803 5,202,997 5,209,899 5,013,364 5,121,772 5,130,257 4,786,294 4,825,538 4,882,761 4,718,104 4,758,130 4,800,020 4,792,132
構成比 54.4% 52.7% 50.8% 51.2% 48.8% 47.0% 47.3% 47.8% 48.8% 50.2% 48.9% 49.3% 49.0% 48.3% 48.8% 49.2% 48.4%
市町村たばこ税 373,325 376,328 740,616 737,793 820,792 786,325 741,125 740,257 809,215 692,264 714,808 541,208 484,428 511,949 471,549 404,832 396,590
構成比 3.2% 3.4% 6.5% 6.8% 7.6% 7.1% 6.7% 7.1% 7.7% 6.8% 7.3% 5.5% 4.9% 5.2% 4.8% 4.2% 4.0%
特別土地保有税 237,895 465,739 448,428 138,035 109,783 97,032 3,276 450 200 9,303 355 550 590 22,103 504 190 60
構成比 2.0% 4.2% 3.9% 1.3% 1.0% 0.9% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0%
都市計画税 1,272,409 1,161,322 1,142,832 1,106,746 1,035,809 1,020,987 1,026,258 984,453 1,009,578 1,013,829 941,092 947,012 959,657 923,957 932,711 926,716 926,215
構成比 10.9% 10.5% 10.1% 10.1% 9.6% 9.2% 9.3% 9.4% 9.6% 9.9% 9.6% 9.7% 9.6% 9.5% 9.6% 9.5% 9.4%
その他の地方税 1,007,455 1,009,965 1,018,963 1,022,475 1,014,386 1,023,319 1,021,610 1,002,802 1,000,477 929,325 979,114 1,012,358 1,033,536 1,038,058 1,036,370 1,041,678 1,043,256
構成比 8.7% 9.1% 9.0% 9.4% 9.4% 9.2% 9.3% 9.6% 9.5% 9.1% 10.0% 10.3% 10.4% 10.6% 10.6% 10.7% 10.5%

*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） 11,630,344 11,083,664 11,361,937 10,915,305 10,816,026 11,067,092 11,011,410 10,489,161 10,502,168 10,226,135 9,791,024 9,793,374 9,967,010 9,762,576 9,757,556 9,754,325 9,898,571
人口（人） 42,740 42,582 42,289 41,904 41,720 41,508 41,101 40,592 40,281 39,828 39,498 39,287 38,992 38,442 38,055 37,733 37,510

*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） 657,258 615,495 581,051 550,124 451,376 437,156 466,018 806,591 1,148,697 1,131,167 1,253,924 1,116,522 1,033,367 1,111,802 983,207 1,017,331 961,207
人口（人） 42,740 42,582 42,289 41,904 41,720 41,508 41,101 40,592 40,281 39,828 39,498 39,287 38,992 38,442 38,055 37,733 37,510

*データ出典：「市町村別決算状況調」より

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