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広島県廿日市市

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 11,978,310 11,671,099 11,559,281 15,379,069 15,664,413 16,936,328 16,807,479 16,222,716 15,854,989 15,659,190 15,305,403 15,348,926 15,601,114 15,330,170 16,043,571 16,087,577 16,019,019
構成比 35.2% 33.9% 37.1% 34.9% 37.8% 41.3% 43.1% 38.0% 36.7% 33.1% 35.5% 34.3% 33.6% 32.1% 34.0% 31.1% 27.8%
地方譲与税 267,278 289,265 451,221 811,969 1,212,946 392,149 381,325 360,513 349,835 344,360 310,220 299,096 286,022 301,065 300,096 301,885 305,774
構成比 0.8% 0.8% 1.4% 1.8% 2.9% 1.0% 1.0% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5%
その他交付金 1,444,431 1,506,459 1,603,206 2,017,144 1,938,907 1,653,715 1,600,222 1,538,050 1,524,241 1,467,497 1,352,612 1,460,794 1,650,877 2,564,554 2,271,776 2,457,889 2,464,964
構成比 4.2% 4.4% 5.1% 4.6% 4.7% 4.0% 4.1% 3.6% 3.5% 3.1% 3.1% 3.3% 3.6% 5.4% 4.8% 4.8% 4.3%
地方交付税 5,656,796 5,686,521 5,351,150 7,252,319 7,283,709 6,985,487 7,432,013 7,881,240 8,662,201 9,051,274 10,089,448 9,723,696 9,572,549 9,324,181 9,085,504 8,981,042 8,931,676
構成比 16.6% 16.5% 17.2% 16.5% 17.6% 17.0% 19.0% 18.5% 20.0% 19.1% 23.4% 21.7% 20.6% 19.5% 19.3% 17.4% 15.5%
分担金及び負担金 172,830 131,425 114,679 172,709 161,069 159,453 174,099 146,229 128,448 132,611 145,661 150,747 139,884 256,268 403,499 746,709 1,733,092
構成比 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.9% 1.4% 3.0%
使用料 823,005 917,581 957,923 1,287,903 1,219,226 1,177,979 1,222,723 1,244,486 1,227,493 2,061,026 2,043,658 1,829,844 1,846,885 1,809,546 1,810,959 1,702,179 1,617,538
構成比 2.4% 2.7% 3.1% 2.9% 2.9% 2.9% 3.1% 2.9% 2.8% 4.4% 4.7% 4.1% 4.0% 3.8% 3.8% 3.3% 2.8%
手数料 150,265 176,584 173,630 217,252 208,225 205,025 203,340 206,118 211,562 212,718 213,881 219,802 226,083 274,096 276,810 279,836 285,770
構成比 0.4% 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5%
国庫支出金 3,155,052 3,336,466 2,456,925 2,963,055 2,952,329 3,036,496 2,892,131 5,690,070 5,627,210 4,805,110 4,237,080 5,980,090 5,400,585 5,916,444 6,809,994 7,343,837 9,102,047
構成比 9.3% 9.7% 7.9% 6.7% 7.1% 7.4% 7.4% 13.3% 13.0% 10.2% 9.8% 13.4% 11.6% 12.4% 14.4% 14.2% 15.8%
都道府県支出金 1,402,438 1,973,662 1,212,932 1,840,428 1,869,994 2,094,810 2,101,780 2,377,786 2,784,352 2,897,781 2,608,527 2,636,607 2,698,402 2,632,547 3,688,664 2,920,403 2,960,221
構成比 4.1% 5.7% 3.9% 4.2% 4.5% 5.1% 5.4% 5.6% 6.4% 6.1% 6.1% 5.9% 5.8% 5.5% 7.8% 5.6% 5.1%
財産収入 647,695 504,932 736,931 543,199 672,731 418,989 335,877 490,089 283,131 421,602 578,363 273,805 281,633 831,745 490,594 527,212 284,213
構成比 1.9% 1.5% 2.4% 1.2% 1.6% 1.0% 0.9% 1.1% 0.7% 0.9% 1.3% 0.6% 0.6% 1.7% 1.0% 1.0% 0.5%
寄付金 202,386 5,375 4,677 8,005 8,520 17,243 4,968 7,426 34,876 2,718 7,606 4,658 4,135 3,323 9,892 28,792 1,864
構成比 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0%
繰入金 2,768,810 912,980 1,332,086 4,821,261 1,101,967 1,775,705 1,255,008 1,415,397 151,782 260,987 286,018 58,289 1,086,955 1,101,611 36,072 1,630,734 630,751
構成比 8.1% 2.7% 4.3% 10.9% 2.7% 4.3% 3.2% 3.3% 0.4% 0.6% 0.7% 0.1% 2.3% 2.3% 0.1% 3.2% 1.1%
繰越金 225,574 170,353 245,031 470,693 329,689 439,780 242,783 234,847 335,644 451,659 501,920 462,267 269,144 306,239 296,484 312,782 630,751
構成比 0.7% 0.5% 0.8% 1.1% 0.8% 1.1% 0.6% 0.6% 0.8% 1.0% 1.2% 1.0% 0.6% 0.6% 0.6% 0.6% 1.1%
諸収入 590,506 747,264 506,059 855,799 994,072 1,069,855 934,538 1,119,079 1,140,158 1,281,889 1,083,528 977,314 961,553 977,927 936,839 1,242,952 1,188,070
構成比 1.7% 2.2% 1.6% 1.9% 2.4% 2.6% 2.4% 2.6% 2.6% 2.7% 2.5% 2.2% 2.1% 2.0% 2.0% 2.4% 2.1%
地方債 4,516,310 6,377,200 4,431,500 5,434,000 5,784,700 4,637,600 3,447,879 3,743,598 4,937,148 8,227,732 4,350,971 5,333,460 6,393,664 6,173,780 4,713,539 7,173,429 11,441,144
構成比 13.3% 18.5% 14.2% 12.3% 14.0% 11.3% 8.8% 8.8% 11.4% 17.4% 10.1% 11.9% 13.8% 12.9% 10.0% 13.9% 19.9%

*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 3,911,396 3,790,550 3,574,122 4,888,474 5,295,797 6,475,622 6,499,146 6,397,158 5,985,277 5,817,583 5,944,891 5,993,881 6,054,945 6,083,378 6,196,945 6,239,614 6,258,153
構成比 32.7% 32.5% 30.9% 31.8% 33.8% 38.2% 38.7% 39.4% 37.8% 37.2% 38.8% 39.1% 38.8% 39.7% 38.6% 38.8% 39.1%
法人分市町村民税 496,845 665,330 694,297 795,085 843,421 887,130 811,281 678,277 860,321 788,607 859,929 818,076 953,679 816,491 985,826 969,819 957,928
構成比 4.1% 5.7% 6.0% 5.2% 5.4% 5.2% 4.8% 4.2% 5.4% 5.0% 5.6% 5.3% 6.1% 5.3% 6.1% 6.0% 6.0%
固定資産税 6,251,469 5,958,492 6,031,956 8,256,200 7,973,954 8,025,367 7,970,518 7,676,446 7,530,232 7,392,532 6,905,808 6,859,801 6,919,400 6,751,894 7,127,623 7,161,265 7,075,901
構成比 52.2% 51.1% 52.2% 53.7% 50.9% 47.4% 47.4% 47.3% 47.5% 47.2% 45.1% 44.7% 44.4% 44.0% 44.4% 44.5% 44.2%
市町村たばこ税 380,566 385,375 391,043 506,449 522,709 517,179 500,433 478,734 498,450 565,689 574,354 647,454 633,932 637,426 621,331 589,271 589,683
構成比 3.2% 3.3% 3.4% 3.3% 3.3% 3.1% 3.0% 3.0% 3.1% 3.6% 3.8% 4.2% 4.1% 4.2% 3.9% 3.7% 3.7%
特別土地保有税 25,364 211 70 100 0 0 0 66 0 0 0 0 0 0 0 0 0
構成比 0.2% 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 772,869 723,898 720,470 707,408 797,958 796,832 794,415 762,086 750,701 864,100 799,972 803,105 805,850 790,733 823,002 830,438 829,462
構成比 6.5% 6.2% 6.2% 4.6% 5.1% 4.7% 4.7% 4.7% 4.7% 5.5% 5.2% 5.2% 5.2% 5.2% 5.1% 5.2% 5.2%
その他の地方税 139,801 147,243 147,323 225,353 230,574 234,198 231,686 229,949 230,008 230,679 220,449 226,609 233,308 250,248 288,844 297,170 307,892
構成比 1.2% 1.3% 1.3% 1.5% 1.5% 1.4% 1.4% 1.4% 1.5% 1.5% 1.4% 1.5% 1.5% 1.6% 1.8% 1.8% 1.9%

*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） 11,978,310 11,671,099 11,559,281 15,379,069 15,664,413 16,936,328 16,807,479 16,222,716 15,854,989 15,659,190 15,305,403 15,348,926 15,601,114 15,330,170 16,043,571 16,087,577 16,019,019
人口（人） 75,059 89,050 89,257 89,051 117,974 117,863 117,570 117,667 117,662 117,607 117,245 117,858 117,623 117,312 117,292 117,292 117,666

*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） 5,656,796 5,686,521 5,351,150 7,252,319 7,283,709 6,985,487 7,432,013 7,881,240 8,662,201 9,051,274 10,089,448 9,723,696 9,572,549 9,324,181 9,085,504 8,981,042 8,931,676
人口（人） 75,059 89,050 89,257 89,051 117,974 117,863 117,570 117,667 117,662 117,607 117,245 117,858 117,623 117,312 117,292 117,292 117,666

*データ出典：「市町村別決算状況調」より

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