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佐賀県鳥栖市

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 9,279,945 9,384,979 10,166,924 10,516,016 11,242,285 12,071,017 12,370,897 11,658,106 11,701,630 11,907,045 12,039,397 12,447,632 12,447,346 12,171,337 12,354,760 12,746,920 13,022,673
構成比 45.5% 45.5% 48.9% 45.7% 49.7% 57.5% 56.0% 46.8% 45.9% 51.1% 50.4% 50.8% 49.4% 50.8% 49.8% 47.8% 48.2%
地方譲与税 253,635 283,558 410,697 519,230 765,435 300,007 288,638 272,565 269,562 262,961 246,120 235,742 224,217 234,642 232,572 232,316 234,654
構成比 1.2% 1.4% 2.0% 2.3% 3.4% 1.4% 1.3% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 1.0% 0.9% 0.9% 0.9%
その他交付金 1,154,355 1,123,620 1,209,643 1,226,885 1,146,552 975,935 1,007,522 975,589 961,635 940,886 914,898 953,231 1,065,656 1,632,876 1,496,624 1,640,879 1,671,163
構成比 5.7% 5.4% 5.8% 5.3% 5.1% 4.6% 4.6% 3.9% 3.8% 4.0% 3.8% 3.9% 4.2% 6.8% 6.0% 6.2% 6.2%
地方交付税 2,444,685 2,655,164 2,080,061 1,598,457 1,043,164 344,055 543,152 777,254 1,315,238 1,418,146 1,328,142 1,257,740 1,006,780 1,083,025 1,051,050 882,910 869,315
構成比 12.0% 12.9% 10.0% 6.9% 4.6% 1.6% 2.5% 3.1% 5.2% 6.1% 5.6% 5.1% 4.0% 4.5% 4.2% 3.3% 3.2%
分担金及び負担金 240,321 253,636 208,340 222,187 317,242 371,868 366,920 380,764 364,308 394,735 408,553 412,279 402,626 399,020 385,903 427,247 459,605
構成比 1.2% 1.2% 1.0% 1.0% 1.4% 1.8% 1.7% 1.5% 1.4% 1.7% 1.7% 1.7% 1.6% 1.7% 1.6% 1.6% 1.7%
使用料 443,044 419,093 433,315 446,811 378,188 357,910 355,655 386,572 369,012 392,950 371,883 487,068 455,213 481,521 493,301 509,513 496,043
構成比 2.2% 2.0% 2.1% 1.9% 1.7% 1.7% 1.6% 1.6% 1.4% 1.7% 1.6% 2.0% 1.8% 2.0% 2.0% 1.9% 1.8%
手数料 251,092 257,998 155,029 151,848 152,363 150,042 148,139 146,440 149,042 151,842 154,135 169,404 151,379 160,482 160,611 164,908 166,175
構成比 1.2% 1.3% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.7% 0.6% 0.7% 0.6% 0.6% 0.6%
国庫支出金 1,757,797 1,748,667 1,826,499 2,099,442 2,087,096 1,749,986 2,205,058 4,099,565 3,999,947 3,174,098 3,102,110 3,186,116 3,317,080 3,471,921 4,163,968 3,858,926 3,915,938
構成比 8.6% 8.5% 8.8% 9.1% 9.2% 8.3% 10.0% 16.5% 15.7% 13.6% 13.0% 13.0% 13.2% 14.5% 16.8% 14.5% 14.5%
都道府県支出金 983,853 823,494 765,611 847,154 869,284 1,051,709 1,103,896 1,291,087 1,719,316 1,550,385 1,780,781 1,644,239 1,654,796 1,632,867 1,619,071 2,017,651 1,944,999
構成比 4.8% 4.0% 3.7% 3.7% 3.8% 5.0% 5.0% 5.2% 6.7% 6.7% 7.4% 6.7% 6.6% 6.8% 6.5% 7.6% 7.2%
財産収入 202,128 10,772 57,763 42,459 306,325 42,316 59,761 58,469 17,062 16,418 15,494 22,569 125,297 16,917 15,862 58,260 13,610
構成比 1.0% 0.1% 0.3% 0.2% 1.4% 0.2% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.5% 0.1% 0.1% 0.2% 0.1%
寄付金 1,203 7,110 8,276 9,150 2,628 996 4,089 5,686 2,139 3,242 2,383 45,884 1,674 1,871 4,899 146,195 220
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% 0.2% 0.0% 0.0% 0.0% 0.5% 0.0%
繰入金 900,040 897,734 888,571 712,568 1,160,746 1,341,675 1,292,923 893,359 380,265 285,943 320,628 163,337 604,406 138,151 73,570 915,241 1,038,729
構成比 4.4% 4.4% 4.3% 3.1% 5.1% 6.4% 5.9% 3.6% 1.5% 1.2% 1.3% 0.7% 2.4% 0.6% 0.3% 3.4% 3.8%
繰越金 727,160 341,411 383,775 787,122 1,142,476 541,163 492,492 609,737 867,918 762,823 963,308 1,018,530 821,455 590,550 826,293 795,423 1,038,729
構成比 3.6% 1.7% 1.8% 3.4% 5.1% 2.6% 2.2% 2.4% 3.4% 3.3% 4.0% 4.2% 3.3% 2.5% 3.3% 3.0% 3.8%
諸収入 527,605 621,983 780,461 1,387,747 797,079 785,048 714,407 819,621 1,051,906 688,565 811,149 677,388 696,934 632,184 625,616 625,795 711,098
構成比 2.6% 3.0% 3.8% 6.0% 3.5% 3.7% 3.2% 3.3% 4.1% 3.0% 3.4% 2.8% 2.8% 2.6% 2.5% 2.3% 2.6%
地方債 1,207,370 1,799,100 1,409,300 2,444,100 1,193,200 921,200 1,139,300 2,519,700 2,333,200 1,347,800 1,446,400 1,801,400 2,204,900 1,314,400 1,315,700 1,617,400 1,426,200
構成比 5.9% 8.7% 6.8% 10.6% 5.3% 4.4% 5.2% 10.1% 9.1% 5.8% 6.1% 7.3% 8.8% 5.5% 5.3% 6.1% 5.3%

*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 2,081,512 1,996,377 2,057,441 2,097,463 2,306,174 2,944,142 3,050,349 3,100,279 2,922,165 2,869,276 3,155,037 3,210,401 3,256,992 3,322,057 3,420,706 3,504,363 3,605,328
構成比 22.4% 21.3% 20.2% 19.9% 20.5% 24.4% 24.7% 26.6% 25.0% 24.1% 26.2% 25.8% 26.2% 27.3% 27.7% 27.5% 27.7%
法人分市町村民税 1,140,679 1,395,079 1,954,349 2,116,853 2,613,518 2,550,570 2,514,471 1,671,562 1,860,480 2,048,190 2,015,031 2,044,539 2,055,837 1,713,883 1,713,308 1,818,418 2,038,360
構成比 12.3% 14.9% 19.2% 20.1% 23.2% 21.1% 20.3% 14.3% 15.9% 17.2% 16.7% 16.4% 16.5% 14.1% 13.9% 14.3% 15.7%
固定資産税 4,869,739 4,770,180 4,960,389 5,111,222 5,106,250 5,278,516 5,516,208 5,617,682 5,618,667 5,623,293 5,512,037 5,719,900 5,686,967 5,689,060 5,739,919 5,935,879 5,940,378
構成比 52.5% 50.8% 48.8% 48.6% 45.4% 43.7% 44.6% 48.2% 48.0% 47.2% 45.8% 46.0% 45.7% 46.7% 46.5% 46.6% 45.6%
市町村たばこ税 557,455 615,551 562,736 534,896 564,023 619,197 576,353 531,218 546,388 606,726 616,078 700,914 672,935 674,583 677,512 658,270 603,044
構成比 6.0% 6.6% 5.5% 5.1% 5.0% 5.1% 4.7% 4.6% 4.7% 5.1% 5.1% 5.6% 5.4% 5.5% 5.5% 5.2% 4.6%
特別土地保有税 15,589 0 0 0 0 0 0 0 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 521,149 507,545 527,943 548,047 540,452 561,933 589,727 606,743 623,299 627,628 603,156 630,263 628,053 619,490 627,160 644,513 639,940
構成比 5.6% 5.4% 5.2% 5.2% 4.8% 4.7% 4.8% 5.2% 5.3% 5.3% 5.0% 5.1% 5.0% 5.1% 5.1% 5.1% 4.9%
その他の地方税 93,822 100,247 104,066 107,535 111,868 116,659 123,789 130,622 130,631 131,932 138,058 141,615 146,562 152,264 176,155 185,477 195,623
構成比 1.0% 1.1% 1.0% 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.2% 1.3% 1.4% 1.5% 1.5%

*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） 9,279,945 9,384,979 10,166,924 10,516,016 11,242,285 12,071,017 12,370,897 11,658,106 11,701,630 11,907,045 12,039,397 12,447,632 12,447,346 12,171,337 12,354,760 12,746,920 13,022,673
人口（人） 60,707 61,324 62,461 63,216 64,117 64,905 66,155 67,380 67,796 68,702 69,645 71,065 71,675 72,032 72,266 72,845 73,286

*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） 2,444,685 2,655,164 2,080,061 1,598,457 1,043,164 344,055 543,152 777,254 1,315,238 1,418,146 1,328,142 1,257,740 1,006,780 1,083,025 1,051,050 882,910 869,315
人口（人） 60,707 61,324 62,461 63,216 64,117 64,905 66,155 67,380 67,796 68,702 69,645 71,065 71,675 72,032 72,266 72,845 73,286

*データ出典：「市町村別決算状況調」より

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