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徳島県鳴門市

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 8,117,282 7,811,610 8,108,063 7,795,125 7,721,065 8,453,817 8,367,944 7,969,530 8,064,588 8,059,832 8,088,773 7,888,182 7,883,557 7,465,414 7,489,447 7,560,515 7,550,779
構成比 35.0% 32.8% 35.2% 34.3% 32.5% 37.4% 41.4% 35.3% 32.6% 34.1% 35.2% 33.4% 33.2% 29.6% 29.8% 28.4% 31.1%
地方譲与税 278,197 293,033 417,549 530,846 733,826 292,123 279,973 263,216 254,825 248,254 231,649 220,285 209,442 219,024 200,293 199,719 201,295
構成比 1.2% 1.2% 1.8% 2.3% 3.1% 1.3% 1.4% 1.2% 1.0% 1.1% 1.0% 0.9% 0.9% 0.9% 0.8% 0.8% 0.8%
その他交付金 1,123,948 1,124,050 1,213,188 1,160,584 1,067,475 924,839 847,808 817,328 836,772 841,739 771,309 891,664 913,768 1,378,894 1,194,939 1,271,860 1,269,788
構成比 4.9% 4.7% 5.3% 5.1% 4.5% 4.1% 4.2% 3.6% 3.4% 3.6% 3.4% 3.8% 3.8% 5.5% 4.8% 4.8% 5.2%
地方交付税 3,917,443 3,627,383 3,556,948 3,622,727 3,757,201 3,554,576 3,640,469 3,920,836 4,521,323 4,284,480 3,988,071 3,973,596 4,047,932 4,194,749 4,331,186 4,240,665 4,118,945
構成比 16.9% 15.2% 15.4% 15.9% 15.8% 15.7% 18.0% 17.4% 18.3% 18.1% 17.3% 16.8% 17.0% 16.6% 17.3% 16.0% 17.0%
分担金及び負担金 628,675 296,697 267,631 280,163 314,288 278,826 268,239 272,178 269,329 272,098 281,715 273,559 244,479 200,614 235,214 181,714 168,331
構成比 2.7% 1.2% 1.2% 1.2% 1.3% 1.2% 1.3% 1.2% 1.1% 1.2% 1.2% 1.2% 1.0% 0.8% 0.9% 0.7% 0.7%
使用料 456,537 442,899 435,318 444,398 391,730 359,215 345,185 337,448 311,711 301,460 281,974 293,470 291,040 263,982 253,376 236,267 226,068
構成比 2.0% 1.9% 1.9% 2.0% 1.6% 1.6% 1.7% 1.5% 1.3% 1.3% 1.2% 1.2% 1.2% 1.0% 1.0% 0.9% 0.9%
手数料 136,963 139,732 141,453 142,343 134,126 111,805 104,569 104,948 102,511 100,442 102,513 107,049 106,373 104,708 102,931 104,474 105,796
構成比 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 1,876,829 2,166,836 2,043,238 2,377,430 2,186,376 2,402,418 2,099,872 4,069,798 3,866,962 3,284,182 3,112,516 3,972,953 3,643,241 4,096,561 3,820,479 4,287,344 3,760,322
構成比 8.1% 9.1% 8.9% 10.5% 9.2% 10.6% 10.4% 18.0% 15.6% 13.9% 13.5% 16.8% 15.3% 16.3% 15.2% 16.1% 15.5%
都道府県支出金 1,576,018 1,420,185 1,216,061 1,175,433 1,215,031 1,474,922 1,366,692 1,477,178 1,831,063 2,037,920 1,750,345 1,713,214 1,847,210 1,800,176 2,144,126 1,899,062 1,924,371
構成比 6.8% 6.0% 5.3% 5.2% 5.1% 6.5% 6.8% 6.6% 7.4% 8.6% 7.6% 7.3% 7.8% 7.1% 8.5% 7.1% 7.9%
財産収入 33,897 69,742 71,972 55,462 312,281 284,384 79,064 97,073 35,484 79,648 52,228 26,152 75,637 69,340 52,660 68,533 47,143
構成比 0.1% 0.3% 0.3% 0.2% 1.3% 1.3% 0.4% 0.4% 0.1% 0.3% 0.2% 0.1% 0.3% 0.3% 0.2% 0.3% 0.2%
寄付金 36,465 870 102,000 10,850 5,570 2,573 11,905 6,612 16,287 11,381 7,617 6,202 12,688 55,562 172,045 324,454 7,131
構成比 0.2% 0.0% 0.4% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.7% 1.2% 0.0%
繰入金 1,860,406 619,207 269,817 877,441 635,384 388,430 820,833 633,675 959,400 683,983 596,614 730,741 1,047,797 1,001,237 1,081,584 1,047,253 786,005
構成比 8.0% 2.6% 1.2% 3.9% 2.7% 1.7% 4.1% 2.8% 3.9% 2.9% 2.6% 3.1% 4.4% 4.0% 4.3% 3.9% 3.2%
繰越金 302,626 679,019 2,126,050 245,624 292,620 196,372 194,342 353,125 404,528 747,775 557,046 601,007 404,484 754,010 870,422 849,900 786,005
構成比 1.3% 2.9% 9.2% 1.1% 1.2% 0.9% 1.0% 1.6% 1.6% 3.2% 2.4% 2.5% 1.7% 3.0% 3.5% 3.2% 3.2%
諸収入 977,293 484,822 568,246 437,999 594,863 336,561 322,276 383,090 373,718 345,231 371,062 351,652 380,550 388,175 331,668 779,507 778,858
構成比 4.2% 2.0% 2.5% 1.9% 2.5% 1.5% 1.6% 1.7% 1.5% 1.5% 1.6% 1.5% 1.6% 1.5% 1.3% 2.9% 3.2%
地方債 1,851,366 4,638,300 2,509,200 3,585,400 4,420,400 3,552,200 1,475,900 1,844,400 2,879,600 2,309,000 2,799,400 2,541,200 2,650,300 3,213,000 2,814,700 3,533,600 2,551,600
構成比 8.0% 19.5% 10.9% 15.8% 18.6% 15.7% 7.3% 8.2% 11.6% 9.8% 12.2% 10.8% 11.2% 12.7% 11.2% 13.3% 10.5%

*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 2,454,740 2,343,800 2,504,155 2,259,436 2,357,285 2,880,497 2,885,111 2,820,984 2,610,000 2,609,515 2,629,611 2,678,553 2,628,909 2,588,500 2,623,428 2,620,064 2,587,679
構成比 30.2% 30.0% 30.9% 29.0% 30.5% 34.1% 34.5% 35.4% 32.4% 32.4% 32.5% 34.0% 33.3% 34.7% 35.0% 34.7% 34.3%
法人分市町村民税 695,611 590,292 670,095 537,760 584,572 772,329 666,785 460,030 875,143 851,296 1,145,501 969,935 1,089,985 798,018 651,762 741,128 779,386
構成比 8.6% 7.6% 8.3% 6.9% 7.6% 9.1% 8.0% 5.8% 10.9% 10.6% 14.2% 12.3% 13.8% 10.7% 8.7% 9.8% 10.3%
固定資産税 4,457,007 4,366,370 4,383,260 4,446,569 4,251,179 4,274,455 4,299,067 4,195,657 4,086,433 4,068,330 3,784,961 3,670,661 3,615,022 3,525,444 3,649,938 3,652,470 3,642,866
構成比 54.9% 55.9% 54.1% 57.0% 55.1% 50.6% 51.4% 52.6% 50.7% 50.5% 46.8% 46.5% 45.9% 47.2% 48.7% 48.3% 48.2%
市町村たばこ税 356,206 359,253 362,436 349,135 347,462 341,079 316,836 304,951 300,996 353,574 346,478 388,799 364,053 360,364 353,014 333,097 324,453
構成比 4.4% 4.6% 4.5% 4.5% 4.5% 4.0% 3.8% 3.8% 3.7% 4.4% 4.3% 4.9% 4.6% 4.8% 4.7% 4.4% 4.3%
特別土地保有税 12,008 3,491 37,870 25,045 0 2,064 13,306 110 4,060 4,912 6,804 2,692 2,300 2,300 2,300 2,300 2,300
構成比 0.1% 0.0% 0.5% 0.3% 0.0% 0.0% 0.2% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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%
その他の地方税 141,710 148,404 150,247 177,180 180,567 183,393 186,839 187,798 187,956 172,205 175,418 177,542 183,288 190,788 209,005 211,456 214,095
構成比 1.7% 1.9% 1.9% 2.3% 2.3% 2.2% 2.2% 2.4% 2.3% 2.1% 2.2% 2.3% 2.3% 2.6% 2.8% 2.8% 2.8%

*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） 8,117,282 7,811,610 8,108,063 7,795,125 7,721,065 8,453,817 8,367,944 7,969,530 8,064,588 8,059,832 8,088,773 7,888,182 7,883,557 7,465,414 7,489,447 7,560,515 7,550,779
人口（人） 65,464 65,326 64,932 64,537 64,224 63,893 63,506 63,002 62,726 62,197 61,760 61,611 61,404 60,784 60,111 59,581 58,691

*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） 3,917,443 3,627,383 3,556,948 3,622,727 3,757,201 3,554,576 3,640,469 3,920,836 4,521,323 4,284,480 3,988,071 3,973,596 4,047,932 4,194,749 4,331,186 4,240,665 4,118,945
人口（人） 65,464 65,326 64,932 64,537 64,224 63,893 63,506 63,002 62,726 62,197 61,760 61,611 61,404 60,784 60,111 59,581 58,691

*データ出典：「市町村別決算状況調」より

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