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徳島県勝浦郡勝浦町

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 434,896 419,798 423,812 449,616 451,284 507,405 522,398 493,507 512,215 506,553 504,358 501,658 500,173 491,358 490,161 512,831 502,791
構成比 12.7% 13.3% 13.5% 11.7% 15.4% 15.4% 16.2% 13.1% 12.6% 12.1% 10.8% 11.6% 12.0% 11.8% 12.7% 14.0% 12.5%
地方譲与税 55,881 54,895 70,727 82,984 103,999 57,756 56,849 53,462 51,582 50,319 46,939 47,230 44,940 46,951 46,444 46,766 47,172
構成比 1.6% 1.7% 2.3% 2.2% 3.6% 1.8% 1.8% 1.4% 1.3% 1.2% 1.0% 1.1% 1.1% 1.1% 1.2% 1.3% 1.2%
その他交付金 14,273 13,842 12,972 11,750 8,892 82,277 76,061 73,289 73,454 75,064 66,110 73,756 74,560 119,098 101,861 107,425 108,623
構成比 0.4% 0.4% 0.4% 0.3% 0.3% 2.5% 2.4% 1.9% 1.8% 1.8% 1.4% 1.7% 1.8% 2.9% 2.6% 2.9% 2.7%
地方交付税 1,895,267 1,717,799 1,645,082 1,628,665 1,671,228 1,627,334 1,670,724 1,678,393 1,782,981 1,742,630 1,691,292 1,693,173 1,661,327 1,738,240 1,714,822 1,695,829 1,711,182
構成比 55.5% 54.4% 52.5% 42.5% 57.2% 49.3% 51.8% 44.5% 43.7% 41.6% 36.1% 39.1% 39.9% 41.7% 44.6% 46.3% 42.5%
分担金及び負担金 0 0 0 0 0 12,090 14,608 10,169 12,126 21,398 11,783 10,346 9,147 153,252 29,724 34,185 29,259
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.5% 0.3% 0.3% 0.5% 0.3% 0.2% 0.2% 3.7% 0.8% 0.9% 0.7%
使用料 61,296 63,879 62,896 65,723 60,256 61,567 60,579 51,328 50,805 49,745 46,808 54,748 56,753 24,695 27,816 29,354 27,033
構成比 1.8% 2.0% 2.0% 1.7% 2.1% 1.9% 1.9% 1.4% 1.2% 1.2% 1.0% 1.3% 1.4% 0.6% 0.7% 0.8% 0.7%
手数料 0 0 0 0 0 12,880 10,964 10,677 10,881 11,569 10,848 11,226 11,178 11,566 10,499 10,873 10,193
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
国庫支出金 130,443 122,210 221,534 404,227 110,083 104,042 144,918 366,708 435,011 350,882 470,843 514,598 309,703 302,482 325,185 276,218 342,804
構成比 3.8% 3.9% 7.1% 10.5% 3.8% 3.2% 4.5% 9.7% 10.7% 8.4% 10.1% 11.9% 7.4% 7.3% 8.5% 7.5% 8.5%
都道府県支出金 335,959 287,676 271,889 360,232 207,277 195,998 188,773 275,615 414,558 309,256 350,308 310,861 339,220 273,559 263,839 299,420 304,207
構成比 9.8% 9.1% 8.7% 9.4% 7.1% 5.9% 5.9% 7.3% 10.2% 7.4% 7.5% 7.2% 8.1% 6.6% 6.9% 8.2% 7.6%
財産収入 0 0 0 0 0 16,339 18,411 19,259 21,046 18,519 22,605 21,039 18,841 20,601 27,021 26,304 34,687
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.6% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.7% 0.7% 0.9%
寄付金 0 0 0 0 0 60 10,708 2,202 1,286 1,270 11,160 1,000 1,772 1,857 7,099 3,740 1,360
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0%
繰入金 0 0 0 0 0 0 0 38,000 2,000 2,000 0 140,000 61,519 7,768 35,113 38,129 302,734
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.0% 0.0% 3.2% 1.5% 0.2% 0.9% 1.0% 7.5%
繰越金 0 0 0 0 0 370,562 238,698 344,328 256,476 583,817 748,566 598,294 666,595 473,661 337,929 234,664 302,734
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 7.4% 9.1% 6.3% 14.0% 16.0% 13.8% 16.0% 11.4% 8.8% 6.4% 7.5%
諸収入 62,799 68,525 68,863 248,629 53,546 63,019 58,636 62,718 70,954 65,049 67,065 67,850 67,013 52,311 57,828 61,444 50,046
構成比 1.8% 2.2% 2.2% 6.5% 1.8% 1.9% 1.8% 1.7% 1.7% 1.6% 1.4% 1.6% 1.6% 1.3% 1.5% 1.7% 1.2%
地方債 426,216 408,540 353,240 580,700 255,660 186,550 154,150 294,550 385,150 396,716 633,811 282,623 340,489 447,599 370,120 285,608 251,744
構成比 12.5% 12.9% 11.3% 15.2% 8.7% 5.7% 4.8% 7.8% 9.4% 9.5% 13.5% 6.5% 8.2% 10.7% 9.6% 7.8% 6.3%

*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 0 0 0 0 0 186,427 189,485 174,478 172,508 167,843 174,125 176,134 171,192 171,601 170,263 178,806 177,185
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 36.7% 36.3% 35.4% 33.7% 33.1% 34.5% 35.1% 34.2% 34.9% 34.7% 34.9% 35.2%
法人分市町村民税 0 0 0 0 0 23,895 26,671 20,073 24,681 19,399 27,966 18,618 25,416 27,866 20,026 26,331 26,378
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.7% 5.1% 4.1% 4.8% 3.8% 5.5% 3.7% 5.1% 5.7% 4.1% 5.1% 5.2%
固定資産税 0 0 0 0 0 249,349 253,493 247,823 261,779 261,277 244,826 244,374 243,920 233,887 240,198 248,554 238,740
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 49.1% 48.5% 50.2% 51.1% 51.6% 48.5% 48.7% 48.8% 47.6% 49.0% 48.5% 47.5%
市町村たばこ税 0 0 0 0 0 28,144 33,211 31,546 33,238 37,940 37,296 42,295 39,224 37,648 36,257 34,439 35,157
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 6.4% 6.4% 6.5% 7.5% 7.4% 8.4% 7.8% 7.7% 7.4% 6.7% 7.0%
特別土地保有税 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%
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 0 0 0 0 0 19,590 19,538 19,587 20,009 20,094 20,145 20,237 20,421 20,356 23,417 24,701 25,331
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.7% 4.0% 3.9% 4.0% 4.0% 4.0% 4.1% 4.1% 4.8% 4.8% 5.0%

*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） 434,896 419,798 423,812 449,616 451,284 507,405 522,398 493,507 512,215 506,553 504,358 501,658 500,173 491,358 490,161 512,831 502,791
人口（人） 6,857 6,785 6,687 6,589 6,489 6,361 6,229 6,153 6,047 5,965 5,828 5,758 5,721 5,651 5,516 5,448 5,374

*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） 1,895,267 1,717,799 1,645,082 1,628,665 1,671,228 1,627,334 1,670,724 1,678,393 1,782,981 1,742,630 1,691,292 1,693,173 1,661,327 1,738,240 1,714,822 1,695,829 1,711,182
人口（人） 6,857 6,785 6,687 6,589 6,489 6,361 6,229 6,153 6,047 5,965 5,828 5,758 5,721 5,651 5,516 5,448 5,374

*データ出典：「市町村別決算状況調」より

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