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長崎県佐世保市

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 25,505,542 24,619,919 27,114,709 26,794,967 26,888,672 28,978,704 29,329,257 29,478,683 29,112,911 29,514,264 28,579,000 28,769,278 29,051,702 28,934,593 29,035,508 29,524,985 30,337,272
構成比 28.7% 28.3% 31.0% 26.5% 26.1% 28.3% 29.2% 24.2% 24.3% 24.4% 22.7% 23.7% 24.3% 23.7% 23.5% 23.8% 25.2%
地方譲与税 702,300 743,482 1,196,567 1,881,616 2,624,051 924,157 909,212 927,690 894,254 866,214 762,663 728,444 693,199 721,633 715,742 715,464 717,658
構成比 0.8% 0.9% 1.4% 1.9% 2.5% 0.9% 0.9% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
その他交付金 4,100,006 4,250,518 4,609,937 4,583,495 4,464,720 3,986,161 3,884,171 3,958,569 4,022,487 3,839,607 3,614,752 3,730,505 4,183,293 6,164,432 5,535,806 5,822,306 5,969,762
構成比 4.6% 4.9% 5.3% 4.5% 4.3% 3.9% 3.9% 3.3% 3.4% 3.2% 2.9% 3.1% 3.5% 5.0% 4.5% 4.7% 5.0%
地方交付税 17,858,419 16,414,820 16,056,116 22,859,495 22,402,375 22,007,134 22,398,916 26,509,643 28,845,574 29,353,948 28,925,171 28,528,162 28,237,135 27,739,982 28,097,879 26,351,805 25,106,906
構成比 20.1% 18.9% 18.3% 22.6% 21.7% 21.5% 22.3% 21.8% 24.1% 24.3% 23.0% 23.5% 23.6% 22.7% 22.8% 21.2% 20.9%
分担金及び負担金 2,152,084 1,982,881 2,054,133 2,182,216 2,109,719 2,098,162 2,145,300 2,226,383 2,112,895 2,132,545 2,137,430 2,241,022 2,341,820 2,377,148 2,292,485 2,301,329 2,252,919
構成比 2.4% 2.3% 2.3% 2.2% 2.0% 2.1% 2.1% 1.8% 1.8% 1.8% 1.7% 1.8% 2.0% 1.9% 1.9% 1.9% 1.9%
使用料 1,669,177 1,695,231 1,693,817 1,999,258 1,877,445 1,899,752 1,927,230 2,106,050 2,052,005 2,116,494 2,147,384 2,124,476 2,120,756 2,057,288 2,170,137 2,165,393 2,173,263
構成比 1.9% 1.9% 1.9% 2.0% 1.8% 1.9% 1.9% 1.7% 1.7% 1.8% 1.7% 1.8% 1.8% 1.7% 1.8% 1.7% 1.8%
手数料 492,762 549,811 568,838 747,116 695,195 650,675 643,817 786,095 820,024 764,803 675,271 739,722 776,049 731,442 748,121 745,579 739,640
構成比 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 0.6% 0.7% 0.6% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
国庫支出金 11,493,688 13,795,385 13,044,436 13,470,478 12,918,206 13,401,680 13,454,687 21,427,119 18,418,194 18,925,583 19,396,231 19,979,786 20,469,877 21,680,887 21,209,403 22,058,471 20,964,502
構成比 12.9% 15.9% 14.9% 13.3% 12.5% 13.1% 13.4% 17.6% 15.4% 15.7% 15.4% 16.5% 17.1% 17.7% 17.2% 17.8% 17.4%
都道府県支出金 3,451,221 3,769,001 3,769,461 5,160,617 5,117,648 7,004,178 5,744,067 6,511,679 7,836,544 8,779,905 8,071,699 8,100,019 8,137,087 8,386,287 8,219,319 8,641,118 8,124,670
構成比 3.9% 4.3% 4.3% 5.1% 5.0% 6.8% 5.7% 5.4% 6.5% 7.3% 6.4% 6.7% 6.8% 6.9% 6.7% 7.0% 6.8%
財産収入 1,140,342 606,876 1,104,436 532,969 736,790 568,744 706,689 2,893,268 591,975 447,863 525,598 583,183 722,183 723,299 982,981 642,363 613,024
構成比 1.3% 0.7% 1.3% 0.5% 0.7% 0.6% 0.7% 2.4% 0.5% 0.4% 0.4% 0.5% 0.6% 0.6% 0.8% 0.5% 0.5%
寄付金 47,858 29,735 24,819 47,651 20,140 28,034 22,493 33,717 29,878 44,912 128,973 36,041 11,676 2,655,619 2,704,831 2,010,167 10,582
構成比 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 2.2% 2.2% 1.6% 0.0%
繰入金 2,037,353 1,867,999 1,415,914 5,287,839 4,294,771 3,241,511 3,133,969 5,383,449 3,380,139 3,396,063 8,673,277 4,433,694 3,746,345 3,437,515 4,173,462 4,625,194 4,069,376
構成比 2.3% 2.1% 1.6% 5.2% 4.2% 3.2% 3.1% 4.4% 2.8% 2.8% 6.9% 3.7% 3.1% 2.8% 3.4% 3.7% 3.4%
繰越金 3,924,809 2,579,573 2,721,122 3,364,328 4,504,373 4,022,820 3,774,311 4,110,392 4,247,747 5,422,246 4,542,042 3,910,469 3,594,228 3,290,828 4,639,338 3,958,358 4,069,376
構成比 4.4% 3.0% 3.1% 3.3% 4.4% 3.9% 3.8% 3.4% 3.5% 4.5% 3.6% 3.2% 3.0% 2.7% 3.8% 3.2% 3.4%
諸収入 4,171,420 4,308,390 4,322,218 4,253,330 4,236,144 4,489,293 4,828,566 6,228,031 7,351,171 6,637,571 6,241,368 6,396,413 5,811,399 6,101,454 5,507,364 5,311,962 5,256,275
構成比 4.7% 5.0% 4.9% 4.2% 4.1% 4.4% 4.8% 5.1% 6.1% 5.5% 5.0% 5.3% 4.9% 5.0% 4.5% 4.3% 4.4%
地方債 10,099,784 9,801,300 7,885,400 7,906,900 10,212,300 8,996,500 7,573,200 9,027,000 10,054,200 8,529,000 11,424,500 10,841,700 9,574,600 7,150,800 7,320,600 9,150,200 9,855,100
構成比 11.4% 11.3% 9.0% 7.8% 9.9% 8.8% 7.5% 7.4% 8.4% 7.1% 9.1% 8.9% 8.0% 5.9% 5.9% 7.4% 8.2%

*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 7,806,885 7,517,400 7,074,694 7,658,801 8,252,526 10,118,571 10,774,378 10,516,831 10,068,047 9,966,868 10,297,195 10,337,154 10,162,379 10,431,373 10,450,770 10,795,922 11,590,172
構成比 30.6% 30.5% 26.1% 28.6% 30.7% 34.9% 36.7% 35.7% 34.6% 33.8% 36.0% 35.9% 35.0% 36.1% 36.0% 36.6% 38.2%
法人分市町村民税 2,056,167 2,072,208 2,014,450 2,260,404 2,356,472 2,512,543 2,270,190 2,299,266 2,352,976 2,570,514 2,263,655 2,105,583 2,505,962 2,385,683 2,186,750 2,194,252 2,447,145
構成比 8.1% 8.4% 7.4% 8.4% 8.8% 8.7% 7.7% 7.8% 8.1% 8.7% 7.9% 7.3% 8.6% 8.2% 7.5% 7.4% 8.1%
固定資産税 11,558,956 11,060,095 13,569,185 12,617,789 12,088,966 12,129,908 12,166,213 12,509,204 12,489,155 12,508,199 11,697,539 11,782,924 11,884,193 11,680,091 11,884,693 12,058,035 11,809,562
構成比 45.3% 44.9% 50.0% 47.1% 45.0% 41.9% 41.5% 42.4% 42.9% 42.4% 40.9% 41.0% 40.9% 40.4% 40.9% 40.8% 38.9%
市町村たばこ税 1,543,295 1,557,605 1,561,347 1,583,945 1,615,449 1,632,855 1,526,087 1,545,677 1,585,487 1,851,863 1,838,378 2,042,990 1,971,045 1,946,199 1,904,770 1,797,900 1,839,312
構成比 6.1% 6.3% 5.8% 5.9% 6.0% 5.6% 5.2% 5.2% 5.4% 6.3% 6.4% 7.1% 6.8% 6.7% 6.6% 6.1% 6.1%
特別土地保有税 20,162 7,133 27 0 0 0 70 3,914 0 34 0 0 0 0 0 18,802 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% 0.1% 0.0%
都市計画税 2,157,971 2,041,284 2,521,925 2,235,365 2,117,426 2,108,730 2,108,341 2,080,004 2,081,149 2,070,746 1,920,268 1,916,270 1,930,865 1,881,596 1,903,454 1,925,010 1,890,568
構成比 8.5% 8.3% 9.3% 8.3% 7.9% 7.3% 7.2% 7.1% 7.1% 7.0% 6.7% 6.7% 6.6% 6.5% 6.6% 6.5% 6.2%
その他の地方税 362,106 364,194 373,081 438,663 457,833 476,097 483,978 523,787 536,097 546,040 561,965 584,357 597,258 609,651 705,071 735,064 760,513
構成比 1.4% 1.5% 1.4% 1.6% 1.7% 1.6% 1.7% 1.8% 1.8% 1.9% 2.0% 2.0% 2.1% 2.1% 2.4% 2.5% 2.5%

*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） 25,505,542 24,619,919 27,114,709 26,794,967 26,888,672 28,978,704 29,329,257 29,478,683 29,112,911 29,514,264 28,579,000 28,769,278 29,051,702 28,934,593 29,035,508 29,524,985 30,337,272
人口（人） 242,474 241,482 240,694 239,843 260,348 258,876 256,793 255,118 264,959 263,784 262,539 262,441 262,093 260,110 258,466 256,520 254,386

*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） 17,858,419 16,414,820 16,056,116 22,859,495 22,402,375 22,007,134 22,398,916 26,509,643 28,845,574 29,353,948 28,925,171 28,528,162 28,237,135 27,739,982 28,097,879 26,351,805 25,106,906
人口（人） 242,474 241,482 240,694 239,843 260,348 258,876 256,793 255,118 264,959 263,784 262,539 262,441 262,093 260,110 258,466 256,520 254,386

*データ出典：「市町村別決算状況調」より

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