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徳島県板野郡北島町

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 2,614,560 2,538,063 2,562,413 2,628,707 2,683,327 2,963,502 2,968,339 2,881,373 2,849,460 2,899,206 2,868,843 2,917,589 2,986,994 3,074,982 3,166,631 3,219,863 3,252,171
構成比 49.0% 52.4% 52.8% 58.1% 58.0% 48.6% 44.0% 38.4% 31.1% 39.7% 42.2% 41.7% 42.6% 41.0% 41.1% 41.1% 43.4%
地方譲与税 67,583 71,675 109,784 145,184 215,646 74,359 71,986 67,863 65,939 64,516 60,365 57,927 56,060 58,885 58,767 58,824 59,666
構成比 1.3% 1.5% 2.3% 3.2% 4.7% 1.2% 1.1% 0.9% 0.7% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%
その他交付金 83,203 84,368 87,049 85,509 64,313 274,875 268,995 259,197 268,312 284,707 267,803 317,649 327,398 490,124 426,498 472,879 472,460
構成比 1.6% 1.7% 1.8% 1.9% 1.4% 4.5% 4.0% 3.4% 2.9% 3.9% 3.9% 4.5% 4.7% 6.5% 5.5% 6.0% 6.3%
地方交付税 898,626 706,634 590,223 555,180 592,247 559,004 643,473 749,161 886,858 963,190 991,392 999,293 929,973 1,017,094 888,456 829,137 672,378
構成比 16.9% 14.6% 12.2% 12.3% 12.8% 9.2% 9.5% 10.0% 9.7% 13.2% 14.6% 14.3% 13.3% 13.6% 11.5% 10.6% 9.0%
分担金及び負担金 0 0 0 0 0 79,094 75,282 76,652 86,465 86,918 90,394 131,913 127,412 132,228 130,675 94,199 106,337
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.1% 1.0% 0.9% 1.2% 1.3% 1.9% 1.8% 1.8% 1.7% 1.2% 1.4%
使用料 74,384 92,972 89,846 90,023 89,980 83,941 85,682 86,457 86,533 88,746 90,556 85,243 90,076 90,815 83,033 81,480 66,146
構成比 1.4% 1.9% 1.8% 2.0% 1.9% 1.4% 1.3% 1.2% 0.9% 1.2% 1.3% 1.2% 1.3% 1.2% 1.1% 1.0% 0.9%
手数料 0 0 0 0 0 31,288 30,309 39,756 44,907 43,680 43,935 43,680 45,961 45,955 44,905 44,782 43,771
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.4% 0.5% 0.5% 0.6% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6%
国庫支出金 430,813 366,732 444,235 278,643 244,708 337,474 636,607 1,411,080 1,794,247 735,961 607,712 725,679 828,414 960,046 933,238 1,086,468 1,028,505
構成比 8.1% 7.6% 9.1% 6.2% 5.3% 5.5% 9.4% 18.8% 19.6% 10.1% 8.9% 10.4% 11.8% 12.8% 12.1% 13.9% 13.7%
都道府県支出金 281,266 285,328 259,259 285,175 348,141 334,015 300,622 333,110 380,314 432,755 505,227 507,327 476,357 508,186 518,879 681,480 577,279
構成比 5.3% 5.9% 5.3% 6.3% 7.5% 5.5% 4.5% 4.4% 4.2% 5.9% 7.4% 7.3% 6.8% 6.8% 6.7% 8.7% 7.7%
財産収入 0 0 0 0 0 9,224 15,925 9,391 7,615 6,451 11,211 14,096 14,624 16,914 11,845 11,854 14,761
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
寄付金 0 0 0 0 0 1,759 2,376 1,239 584 802 1,202 561 808 942 1,855 939 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%
繰入金 0 0 0 0 0 457,692 383,461 206,758 220,095 115,220 185,244 155,567 17,843 317,091 316,750 160,504 317,598
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 7.5% 5.7% 2.8% 2.4% 1.6% 2.7% 2.2% 0.3% 4.2% 4.1% 2.0% 4.2%
繰越金 0 0 0 0 0 501,621 778,623 710,326 814,709 645,501 521,846 499,955 591,882 260,317 544,575 400,062 317,598
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.2% 11.6% 9.5% 8.9% 8.8% 7.7% 7.2% 8.4% 3.5% 7.1% 5.1% 4.2%
諸収入 121,257 156,194 213,441 199,630 146,509 161,096 157,151 184,091 122,034 141,047 117,063 119,485 126,371 138,560 125,612 182,194 203,209
構成比 2.3% 3.2% 4.4% 4.4% 3.2% 2.6% 2.3% 2.5% 1.3% 1.9% 1.7% 1.7% 1.8% 1.8% 1.6% 2.3% 2.7%
地方債 759,614 538,800 500,400 259,000 242,000 230,600 321,900 496,700 1,532,800 789,500 429,900 415,900 385,600 384,200 452,500 509,600 357,497
構成比 14.2% 11.1% 10.3% 5.7% 5.2% 3.8% 4.8% 6.6% 16.7% 10.8% 6.3% 5.9% 5.5% 5.1% 5.9% 6.5% 4.8%

*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 1,078,804 1,104,364 1,102,944 1,039,020 1,026,525 1,093,992 1,120,049 1,129,538 1,153,219 1,179,139 1,182,391 1,189,926
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 36.4% 37.2% 38.3% 36.5% 35.4% 38.1% 38.4% 37.8% 37.5% 37.2% 36.7% 36.6%
法人分市町村民税 0 0 0 0 0 288,113 254,570 209,034 240,515 215,100 253,550 250,841 228,809 311,182 326,599 334,718 375,596
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 9.7% 8.6% 7.3% 8.4% 7.4% 8.8% 8.6% 7.7% 10.1% 10.3% 10.4% 11.5%
固定資産税 0 0 0 0 0 1,360,097 1,377,946 1,332,187 1,324,385 1,334,454 1,256,146 1,262,193 1,338,266 1,325,323 1,372,872 1,425,308 1,411,573
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 45.9% 46.4% 46.2% 46.5% 46.0% 43.8% 43.3% 44.8% 43.1% 43.4% 44.3% 43.4%
市町村たばこ税 0 0 0 0 0 157,213 151,020 157,522 164,288 183,365 182,505 200,346 203,837 196,212 188,535 174,436 169,157
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.3% 5.1% 5.5% 5.8% 6.3% 6.4% 6.9% 6.8% 6.4% 6.0% 5.4% 5.2%
特別土地保有税 0 0 0 0 0 0 0 0 0 56,868 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% 2.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 0 0 0 0 0 40,715 40,789 39,216 39,037 39,395 37,360 37,110 37,797 37,824 38,905 39,664 39,781
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.4% 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.2% 1.2% 1.2% 1.2%
その他の地方税 0 0 0 0 0 38,560 39,650 40,470 42,215 43,499 45,290 47,050 48,747 51,222 60,581 63,346 66,138
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.3% 1.4% 1.5% 1.5% 1.6% 1.6% 1.6% 1.7% 1.9% 2.0% 2.0%

*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） 2,614,560 2,538,063 2,562,413 2,628,707 2,683,327 2,963,502 2,968,339 2,881,373 2,849,460 2,899,206 2,868,843 2,917,589 2,986,994 3,074,982 3,166,631 3,219,863 3,252,171
人口（人） 20,368 20,476 20,681 20,821 20,986 21,221 21,485 21,735 21,853 22,036 22,164 22,426 22,623 22,828 23,004 23,103 23,152

*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） 898,626 706,634 590,223 555,180 592,247 559,004 643,473 749,161 886,858 963,190 991,392 999,293 929,973 1,017,094 888,456 829,137 672,378
人口（人） 20,368 20,476 20,681 20,821 20,986 21,221 21,485 21,735 21,853 22,036 22,164 22,426 22,623 22,828 23,004 23,103 23,152

*データ出典：「市町村別決算状況調」より

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