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徳島県阿南市

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 13,974,412 16,382,764 16,933,855 18,502,136 17,731,411 17,052,284 16,240,183 14,368,781 15,821,516 14,920,229 14,746,230 15,084,718 15,591,644 14,101,622 13,420,998 14,001,603 13,986,132
構成比 52.7% 56.9% 60.9% 48.7% 51.1% 50.2% 48.4% 41.6% 44.6% 44.6% 39.8% 38.6% 41.2% 41.1% 36.0% 40.0% 37.3%
地方譲与税 260,056 282,330 393,868 674,052 894,756 405,664 394,541 362,835 366,256 359,628 348,865 341,035 323,553 334,586 312,039 316,458 318,516
構成比 1.0% 1.0% 1.4% 1.8% 2.6% 1.2% 1.2% 1.1% 1.0% 1.1% 0.9% 0.9% 0.9% 1.0% 0.8% 0.9% 0.8%
その他交付金 986,567 1,118,982 1,398,348 1,641,394 1,572,482 1,174,291 1,104,406 1,080,519 1,005,396 1,013,842 927,876 1,061,528 1,096,225 1,687,654 1,495,756 1,575,790 1,606,424
構成比 3.7% 3.9% 5.0% 4.3% 4.5% 3.5% 3.3% 3.1% 2.8% 3.0% 2.5% 2.7% 2.9% 4.9% 4.0% 4.5% 4.3%
地方交付税 1,200,007 974,300 809,154 3,227,066 3,665,990 3,362,359 3,514,576 3,428,523 3,543,251 4,085,424 4,246,862 4,294,517 4,333,654 4,183,199 4,138,375 4,226,614 4,094,563
構成比 4.5% 3.4% 2.9% 8.5% 10.6% 9.9% 10.5% 9.9% 10.0% 12.2% 11.5% 11.0% 11.5% 12.2% 11.1% 12.1% 10.9%
分担金及び負担金 202,671 130,959 135,851 138,818 168,418 156,571 134,580 145,434 134,394 133,035 133,954 134,447 130,950 128,411 146,242 141,676 135,520
構成比 0.8% 0.5% 0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4%
使用料 521,876 522,660 528,329 875,408 827,889 820,685 809,636 762,517 751,633 786,816 763,955 755,890 729,925 708,986 707,557 667,681 633,051
構成比 2.0% 1.8% 1.9% 2.3% 2.4% 2.4% 2.4% 2.2% 2.1% 2.4% 2.1% 1.9% 1.9% 2.1% 1.9% 1.9% 1.7%
手数料 48,013 45,330 44,842 85,125 96,645 100,651 94,786 88,589 88,504 89,935 90,566 90,306 94,742 97,928 97,407 94,643 95,182
構成比 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3%
国庫支出金 2,984,494 2,600,446 2,395,646 2,810,924 2,669,578 2,978,653 2,982,189 5,377,378 4,829,832 4,266,456 5,812,654 7,997,983 4,820,298 5,110,957 4,580,441 4,290,267 4,760,788
構成比 11.3% 9.0% 8.6% 7.4% 7.7% 8.8% 8.9% 15.6% 13.6% 12.8% 15.7% 20.5% 12.7% 14.9% 12.3% 12.3% 12.7%
都道府県支出金 1,449,036 1,371,253 1,271,250 1,632,942 1,273,083 1,449,895 1,545,235 1,519,175 1,855,735 1,832,768 1,662,193 1,752,789 2,077,996 2,076,175 2,216,850 2,452,198 2,277,070
構成比 5.5% 4.8% 4.6% 4.3% 3.7% 4.3% 4.6% 4.4% 5.2% 5.5% 4.5% 4.5% 5.5% 6.1% 5.9% 7.0% 6.1%
財産収入 29,481 217,454 25,176 93,812 67,839 131,227 339,181 128,322 150,512 107,272 183,447 63,765 80,402 71,371 63,194 47,492 38,394
構成比 0.1% 0.8% 0.1% 0.2% 0.2% 0.4% 1.0% 0.4% 0.4% 0.3% 0.5% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1%
寄付金 46,154 1,025,733 8,944 5,532 2,830 241,706 6,531 3,380 16,505 101,365 135,065 113,803 516,018 211,665 7,071 41,725 3,795
構成比 0.2% 3.6% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.3% 0.4% 0.3% 1.4% 0.6% 0.0% 0.1% 0.0%
繰入金 67,875 233,421 357,331 3,196,118 138,044 87,144 327,731 97,700 110,074 224,342 608,285 422,746 2,734,996 823,347 4,075,103 2,017,032 1,762,858
構成比 0.3% 0.8% 1.3% 8.4% 0.4% 0.3% 1.0% 0.3% 0.3% 0.7% 1.6% 1.1% 7.2% 2.4% 10.9% 5.8% 4.7%
繰越金 656,071 1,004,826 1,343,809 1,673,309 2,192,515 1,672,439 1,524,632 1,809,863 1,313,580 1,679,141 1,235,075 725,697 1,111,156 1,334,427 1,102,419 1,624,704 1,762,858
構成比 2.5% 3.5% 4.8% 4.4% 6.3% 4.9% 4.5% 5.2% 3.7% 5.0% 3.3% 1.9% 2.9% 3.9% 3.0% 4.6% 4.7%
諸収入 1,678,366 1,312,208 1,130,961 1,236,288 1,932,871 1,974,508 1,971,486 1,730,023 1,444,839 1,340,408 1,282,913 1,213,394 1,240,719 1,225,288 1,151,876 1,161,791 1,166,403
構成比 6.3% 4.6% 4.1% 3.3% 5.6% 5.8% 5.9% 5.0% 4.1% 4.0% 3.5% 3.1% 3.3% 3.6% 3.1% 3.3% 3.1%
地方債 2,401,900 1,593,600 1,025,900 2,182,400 1,463,500 2,348,200 2,575,500 3,601,700 4,063,300 2,475,900 4,868,000 4,981,000 2,930,900 2,187,100 3,745,100 2,301,600 4,900,700
構成比 9.1% 5.5% 3.7% 5.7% 4.2% 6.9% 7.7% 10.4% 11.4% 7.4% 13.1% 12.8% 7.8% 6.4% 10.1% 6.6% 13.1%

*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 1,841,618 1,745,428 1,761,672 2,573,974 2,755,510 3,335,635 3,369,171 3,244,245 2,914,366 2,922,103 3,083,081 3,106,441 3,104,585 3,219,100 3,308,701 3,322,669 3,321,198
構成比 13.2% 10.7% 10.4% 13.9% 15.5% 19.6% 20.7% 22.6% 18.4% 19.6% 20.9% 20.6% 19.9% 22.8% 24.7% 23.7% 23.7%
法人分市町村民税 2,487,524 4,351,793 4,143,793 4,163,899 3,592,678 2,732,338 2,134,957 935,991 2,779,233 1,986,133 2,127,656 2,402,642 3,301,617 2,137,337 1,402,829 1,987,170 2,289,501
構成比 17.8% 26.6% 24.5% 22.5% 20.3% 16.0% 13.1% 6.5% 17.6% 13.3% 14.4% 15.9% 21.2% 15.2% 10.5% 14.2% 16.4%
固定資産税 9,169,805 9,807,961 10,528,126 11,108,587 10,709,186 10,302,228 10,089,993 9,581,228 9,514,089 9,330,966 8,850,616 8,821,152 8,451,994 8,020,422 7,965,896 7,973,173 7,697,433
構成比 65.6% 59.9% 62.2% 60.0% 60.4% 60.4% 62.1% 66.7% 60.1% 62.5% 60.0% 58.5% 54.2% 56.9% 59.4% 56.9% 55.0%
市町村たばこ税 353,978 362,929 381,912 491,606 500,490 509,010 469,259 426,721 432,021 496,754 497,410 561,739 538,231 523,157 510,205 476,227 428,744
構成比 2.5% 2.2% 2.3% 2.7% 2.8% 3.0% 2.9% 3.0% 2.7% 3.3% 3.4% 3.7% 3.5% 3.7% 3.8% 3.4% 3.1%
特別土地保有税 11,288 1,313 1,573 1,439 5,149 0 299 80 0 10 10 0 0 0 0 0 0
構成比 0.1% 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 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 110,199 113,340 116,779 162,631 168,398 173,073 176,504 180,516 181,807 184,263 187,457 192,744 195,217 201,606 233,367 242,364 249,256
構成比 0.8% 0.7% 0.7% 0.9% 0.9% 1.0% 1.1% 1.3% 1.1% 1.2% 1.3% 1.3% 1.3% 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） 13,974,412 16,382,764 16,933,855 18,502,136 17,731,411 17,052,284 16,240,183 14,368,781 15,821,516 14,920,229 14,746,230 15,084,718 15,591,644 14,101,622 13,420,998 14,001,603 13,986,132
人口（人） 57,617 57,269 56,803 56,411 80,087 79,471 79,034 78,606 78,135 77,598 77,334 77,126 76,791 76,219 75,653 74,951 74,275

*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） 1,200,007 974,300 809,154 3,227,066 3,665,990 3,362,359 3,514,576 3,428,523 3,543,251 4,085,424 4,246,862 4,294,517 4,333,654 4,183,199 4,138,375 4,226,614 4,094,563
人口（人） 57,617 57,269 56,803 56,411 80,087 79,471 79,034 78,606 78,135 77,598 77,334 77,126 76,791 76,219 75,653 74,951 74,275

*データ出典：「市町村別決算状況調」より

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