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広島県呉市

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 27,222,374 26,441,759 30,817,081 32,185,358 32,310,092 35,613,615 35,031,392 33,377,374 31,837,000 32,048,002 31,213,023 31,366,173 31,107,457 30,799,250 30,880,683 30,698,601 31,283,758
構成比 29.8% 32.1% 25.8% 29.3% 30.9% 33.5% 35.6% 32.1% 28.8% 30.1% 31.3% 31.7% 28.9% 28.0% 31.4% 31.3% 29.5%
地方譲与税 567,790 630,082 1,293,632 1,744,162 2,694,632 818,445 790,120 732,162 719,904 706,327 671,466 633,746 621,202 636,104 604,349 604,144 633,207
構成比 0.6% 0.8% 1.1% 1.6% 2.6% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
その他交付金 3,476,183 3,594,042 4,638,483 4,461,147 4,401,133 3,674,986 3,495,109 3,402,044 3,403,748 3,262,707 2,962,614 3,172,067 3,594,704 5,510,587 4,749,290 5,025,337 5,007,297
構成比 3.8% 4.4% 3.9% 4.1% 4.2% 3.5% 3.5% 3.3% 3.1% 3.1% 3.0% 3.2% 3.3% 5.0% 4.8% 5.1% 4.7%
地方交付税 12,432,383 13,079,389 21,947,948 22,894,846 20,688,267 19,825,297 19,617,603 21,446,119 22,992,776 23,529,485 23,582,042 23,162,617 23,121,361 22,575,437 21,550,968 20,476,319 21,580,569
構成比 13.6% 15.9% 18.4% 20.8% 19.8% 18.7% 19.9% 20.6% 20.8% 22.1% 23.7% 23.4% 21.5% 20.5% 21.9% 20.9% 20.4%
分担金及び負担金 1,387,742 1,424,446 864,190 927,607 927,705 887,723 922,795 935,999 1,003,596 1,046,979 1,041,448 1,057,263 1,136,174 1,120,842 1,064,153 1,006,658 926,316
構成比 1.5% 1.7% 0.7% 0.8% 0.9% 0.8% 0.9% 0.9% 0.9% 1.0% 1.0% 1.1% 1.1% 1.0% 1.1% 1.0% 0.9%
使用料 1,406,082 1,447,808 2,432,981 2,559,358 2,270,636 2,262,246 1,890,446 1,774,881 1,658,172 1,649,454 1,616,014 1,558,257 1,519,231 1,535,527 1,525,497 1,475,651 1,400,878
構成比 1.5% 1.8% 2.0% 2.3% 2.2% 2.1% 1.9% 1.7% 1.5% 1.5% 1.6% 1.6% 1.4% 1.4% 1.6% 1.5% 1.3%
手数料 418,544 445,340 693,399 763,090 728,648 717,383 912,872 901,810 893,607 855,443 842,654 918,119 887,869 905,292 891,082 891,622 884,631
構成比 0.5% 0.5% 0.6% 0.7% 0.7% 0.7% 0.9% 0.9% 0.8% 0.8% 0.8% 0.9% 0.8% 0.8% 0.9% 0.9% 0.8%
国庫支出金 12,942,842 9,853,201 13,233,228 11,583,336 10,381,057 10,391,193 9,720,661 16,874,392 14,294,727 13,816,799 12,645,983 13,914,230 14,595,165 15,366,863 14,975,588 14,731,952 14,373,479
構成比 14.1% 12.0% 11.1% 10.5% 9.9% 9.8% 9.9% 16.2% 12.9% 13.0% 12.7% 14.1% 13.6% 14.0% 15.2% 15.0% 13.6%
都道府県支出金 3,203,673 3,526,072 5,751,672 5,107,891 4,737,400 4,701,197 4,546,690 5,006,280 5,857,955 5,622,454 5,492,887 5,723,165 5,680,932 5,457,014 5,487,104 5,500,876 6,019,995
構成比 3.5% 4.3% 4.8% 4.6% 4.5% 4.4% 4.6% 4.8% 5.3% 5.3% 5.5% 5.8% 5.3% 5.0% 5.6% 5.6% 5.7%
財産収入 1,038,916 807,473 1,751,170 491,446 1,314,949 1,363,234 1,552,611 1,120,850 5,986,174 761,411 644,849 977,317 542,555 554,368 1,359,811 884,433 568,000
構成比 1.1% 1.0% 1.5% 0.4% 1.3% 1.3% 1.6% 1.1% 5.4% 0.7% 0.6% 1.0% 0.5% 0.5% 1.4% 0.9% 0.5%
寄付金 190,336 181,446 312,342 103,645 10,101 37,420 27,880 80,425 23,859 21,013 13,471 7,993 29,040 33,401 53,147 81,939 717,875
構成比 0.2% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.7%
繰入金 1,042,292 790,343 8,270,079 167,260 2,509,890 4,739,559 3,142,765 1,052,999 1,360,674 569,733 2,116,263 213,812 1,696,719 1,615,869 538,067 2,040,359 1,430,026
構成比 1.1% 1.0% 6.9% 0.2% 2.4% 4.5% 3.2% 1.0% 1.2% 0.5% 2.1% 0.2% 1.6% 1.5% 0.5% 2.1% 1.3%
繰越金 1,366,650 971,940 2,179,024 3,804,742 1,643,268 1,479,178 1,510,081 1,368,777 1,673,190 1,607,023 1,794,336 1,747,984 2,680,385 1,648,887 2,149,729 1,429,951 1,430,026
構成比 1.5% 1.2% 1.8% 3.5% 1.6% 1.4% 1.5% 1.3% 1.5% 1.5% 1.8% 1.8% 2.5% 1.5% 2.2% 1.5% 1.3%
諸収入 9,305,256 9,128,720 10,164,576 9,184,184 8,887,572 10,505,784 6,117,896 6,368,957 6,053,493 6,281,809 5,889,968 5,892,432 5,872,050 5,688,988 5,765,481 5,578,705 5,046,330
構成比 10.2% 11.1% 8.5% 8.4% 8.5% 9.9% 6.2% 6.1% 5.5% 5.9% 5.9% 6.0% 5.5% 5.2% 5.9% 5.7% 4.8%
地方債 15,476,261 10,096,500 15,209,100 14,007,800 11,196,500 9,180,000 9,197,600 9,492,400 12,716,200 14,717,100 9,121,000 8,528,200 14,568,800 16,708,100 6,746,900 7,771,700 14,720,600
構成比 16.9% 12.3% 12.7% 12.7% 10.7% 8.6% 9.3% 9.1% 11.5% 13.8% 9.2% 8.6% 13.5% 15.2% 6.9% 7.9% 13.9%

*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 8,403,074 8,015,360 9,199,978 9,451,984 10,496,744 12,951,886 13,156,957 12,923,442 11,792,865 11,479,776 11,861,551 11,651,267 11,359,994 11,488,577 11,608,874 11,682,141 11,571,520
構成比 30.9% 30.3% 29.9% 29.4% 32.5% 36.4% 37.6% 38.7% 37.0% 35.8% 38.0% 37.1% 36.5% 37.3% 37.6% 38.1% 37.0%
法人分市町村民税 1,630,917 1,867,361 2,236,195 3,358,161 3,283,207 4,116,603 3,352,861 2,353,981 2,083,617 2,587,990 2,507,716 2,722,929 2,808,041 2,749,667 2,431,706 2,230,534 2,838,701
構成比 6.0% 7.1% 7.3% 10.4% 10.2% 11.6% 9.6% 7.1% 6.5% 8.1% 8.0% 8.7% 9.0% 8.9% 7.9% 7.3% 9.1%
固定資産税 13,965,712 12,573,210 15,062,565 15,086,674 14,354,339 14,384,435 14,443,199 14,202,191 14,066,602 13,927,741 13,007,176 12,918,028 12,911,932 12,604,584 12,829,429 12,801,270 12,922,530
構成比 51.3% 47.6% 48.9% 46.9% 44.4% 40.4% 41.2% 42.6% 44.2% 43.5% 41.7% 41.2% 41.5% 40.9% 41.5% 41.7% 41.3%
市町村たばこ税 1,260,155 1,306,003 1,521,742 1,460,859 1,481,401 1,481,755 1,407,368 1,307,764 1,329,692 1,511,053 1,446,632 1,522,265 1,458,567 1,438,302 1,382,469 1,327,092 1,309,767
構成比 4.6% 4.9% 4.9% 4.5% 4.6% 4.2% 4.0% 3.9% 4.2% 4.7% 4.6% 4.9% 4.7% 4.7% 4.5% 4.3% 4.2%
特別土地保有税 10,952 0 0 0 0 0 0 0 2,984 0 0 0 0 0 215 89 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 1,711,146 2,429,426 2,422,795 2,453,665 2,308,199 2,287,914 2,274,834 2,187,867 2,153,578 2,131,210 1,974,612 2,129,154 2,138,468 2,080,308 2,108,158 2,121,304 2,091,533
構成比 6.3% 9.2% 7.9% 7.6% 7.1% 6.4% 6.5% 6.6% 6.8% 6.7% 6.3% 6.8% 6.9% 6.8% 6.8% 6.9% 6.7%
その他の地方税 240,418 250,399 373,806 374,015 386,202 391,022 396,173 402,129 407,662 410,232 415,336 422,530 430,455 437,812 519,832 536,171 549,707
構成比 0.9% 0.9% 1.2% 1.2% 1.2% 1.1% 1.1% 1.2% 1.3% 1.3% 1.3% 1.3% 1.4% 1.4% 1.7% 1.7% 1.8%

*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） 27,222,374 26,441,759 30,817,081 32,185,358 32,310,092 35,613,615 35,031,392 33,377,374 31,837,000 32,048,002 31,213,023 31,366,173 31,107,457 30,799,250 30,880,683 30,698,601 31,283,758
人口（人） 202,628 202,022 203,411 254,348 252,727 250,345 248,210 246,331 244,490 242,233 239,894 239,769 238,046 235,624 232,925 231,008 227,965

*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） 12,432,383 13,079,389 21,947,948 22,894,846 20,688,267 19,825,297 19,617,603 21,446,119 22,992,776 23,529,485 23,582,042 23,162,617 23,121,361 22,575,437 21,550,968 20,476,319 21,580,569
人口（人） 202,628 202,022 203,411 254,348 252,727 250,345 248,210 246,331 244,490 242,233 239,894 239,769 238,046 235,624 232,925 231,008 227,965

*データ出典：「市町村別決算状況調」より

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