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長崎県諫早市

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 13,503,812 11,790,794 15,398,196 15,550,063 16,847,399 16,936,308 17,012,691 16,468,875 16,380,260 16,298,609 15,952,496 15,866,546 15,822,316 16,124,691 16,277,259 16,989,173 16,759,093
構成比 36.4% 32.3% 24.6% 24.8% 25.9% 29.2% 26.2% 24.6% 25.6% 25.4% 23.3% 24.3% 24.3% 24.8% 24.3% 23.1% 25.3%
地方譲与税 337,263 333,441 908,257 1,205,762 1,643,984 685,135 660,001 619,158 603,962 548,186 515,423 483,307 469,784 492,584 486,732 485,609 490,611
構成比 0.9% 0.9% 1.5% 1.9% 2.5% 1.2% 1.0% 0.9% 0.9% 0.9% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7%
その他交付金 1,424,883 1,736,358 2,496,399 2,303,510 2,182,902 1,925,512 1,854,264 1,813,050 1,808,771 1,700,548 1,583,150 1,640,512 1,881,428 2,968,937 2,648,306 2,819,966 2,901,117
構成比 3.8% 4.8% 4.0% 3.7% 3.4% 3.3% 2.9% 2.7% 2.8% 2.7% 2.3% 2.5% 2.9% 4.6% 4.0% 3.8% 4.4%
地方交付税 6,974,572 4,433,608 13,212,264 14,581,830 15,001,172 13,597,767 15,205,788 16,193,766 17,291,032 17,683,042 17,247,689 18,234,297 17,572,042 17,448,155 15,755,387 15,719,467 15,348,081
構成比 18.8% 12.2% 21.1% 23.2% 23.1% 23.4% 23.5% 24.2% 27.0% 27.6% 25.1% 27.9% 27.0% 26.8% 23.5% 21.4% 23.1%
分担金及び負担金 540,487 628,724 742,113 774,690 751,320 712,801 708,754 699,034 760,846 827,352 863,708 856,314 879,509 910,769 887,379 818,469 821,687
構成比 1.5% 1.7% 1.2% 1.2% 1.2% 1.2% 1.1% 1.0% 1.2% 1.3% 1.3% 1.3% 1.4% 1.4% 1.3% 1.1% 1.2%
使用料 387,861 401,601 762,976 768,468 738,681 671,866 706,578 681,539 666,232 676,832 631,586 639,995 649,584 610,393 597,069 598,790 603,119
構成比 1.0% 1.1% 1.2% 1.2% 1.1% 1.2% 1.1% 1.0% 1.0% 1.1% 0.9% 1.0% 1.0% 0.9% 0.9% 0.8% 0.9%
手数料 179,078 182,533 261,293 229,300 224,130 255,781 212,376 218,878 234,897 228,809 230,397 241,308 233,058 236,182 237,653 241,183 240,900
構成比 0.5% 0.5% 0.4% 0.4% 0.3% 0.4% 0.3% 0.3% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4%
国庫支出金 3,480,069 4,214,529 5,425,103 5,725,913 5,381,068 5,606,887 8,945,931 7,222,699 7,974,613 8,611,090 8,908,189 10,111,539 10,018,229 10,274,564 11,036,601 12,860,092 10,601,469
構成比 9.4% 11.6% 8.7% 9.1% 8.3% 9.7% 13.8% 10.8% 12.5% 13.4% 13.0% 15.5% 15.4% 15.8% 16.5% 17.5% 16.0%
都道府県支出金 2,418,768 2,264,754 4,438,913 3,165,674 3,589,035 3,561,963 4,949,010 4,910,753 4,305,271 5,062,197 4,884,685 4,642,706 5,097,103 4,926,708 5,035,515 7,097,223 6,354,529
構成比 6.5% 6.2% 7.1% 5.0% 5.5% 6.1% 7.6% 7.3% 6.7% 7.9% 7.1% 7.1% 7.8% 7.6% 7.5% 9.7% 9.6%
財産収入 158,456 110,641 701,898 404,742 298,179 265,457 259,463 269,859 1,746,030 570,224 556,511 202,861 218,779 351,876 274,411 194,019 614,086
構成比 0.4% 0.3% 1.1% 0.6% 0.5% 0.5% 0.4% 0.4% 2.7% 0.9% 0.8% 0.3% 0.3% 0.5% 0.4% 0.3% 0.9%
寄付金 26,184 15,012 41,479 4,541 6,181 7,910 1,668 6,289 4,416 4,569 111,346 107,923 234,921 335,682 359,279 277,185 3,189
構成比 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.4% 0.5% 0.5% 0.4% 0.0%
繰入金 2,148,836 3,636,782 6,445,072 6,571,051 7,606,084 4,296,346 3,368,593 3,091,558 2,213,411 2,325,439 5,421,433 2,354,905 3,947,983 1,612,565 2,347,078 4,290,599 1,625,435
構成比 5.8% 10.0% 10.3% 10.5% 11.7% 7.4% 5.2% 4.6% 3.5% 3.6% 7.9% 3.6% 6.1% 2.5% 3.5% 5.8% 2.5%
繰越金 1,127,671 1,127,770 2,264,961 1,289,336 1,164,477 1,329,209 1,262,141 3,784,990 1,145,583 1,261,791 1,448,924 1,223,573 1,160,688 1,074,857 1,265,636 1,701,868 1,625,435
構成比 3.0% 3.1% 3.6% 2.1% 1.8% 2.3% 1.9% 5.7% 1.8% 2.0% 2.1% 1.9% 1.8% 1.7% 1.9% 2.3% 2.5%
諸収入 1,137,842 1,015,455 1,617,847 963,050 1,143,658 1,400,620 1,242,170 2,696,497 2,428,477 2,136,600 2,138,945 2,087,649 2,040,948 2,312,637 2,120,480 2,500,851 2,929,488
構成比 3.1% 2.8% 2.6% 1.5% 1.8% 2.4% 1.9% 4.0% 3.8% 3.3% 3.1% 3.2% 3.1% 3.6% 3.2% 3.4% 4.4%
地方債 3,249,900 4,574,400 7,776,700 9,289,300 8,474,900 6,808,300 8,432,700 8,196,800 6,386,900 6,146,400 8,102,900 6,654,700 4,892,800 5,443,800 7,617,700 6,854,100 5,422,400
構成比 8.8% 12.5% 12.4% 14.8% 13.0% 11.7% 13.0% 12.3% 10.0% 9.6% 11.8% 10.2% 7.5% 8.4% 11.4% 9.3% 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 3,225,837 3,117,378 4,149,302 4,156,525 4,426,013 5,532,374 5,614,711 5,616,427 5,196,796 5,176,314 5,417,287 5,363,455 5,375,551 5,435,646 5,627,136 5,724,165 5,837,345
構成比 23.9% 26.4% 26.9% 26.7% 26.3% 32.7% 33.0% 34.1% 31.7% 31.8% 34.0% 33.8% 34.0% 33.7% 34.6% 33.7% 34.8%
法人分市町村民税 2,987,541 1,582,165 1,456,345 1,199,104 2,469,020 1,194,779 1,214,551 1,058,127 1,345,687 1,098,433 1,079,403 1,130,238 1,088,525 1,247,821 1,053,021 1,495,005 1,329,325
構成比 22.1% 13.4% 9.5% 7.7% 14.7% 7.1% 7.1% 6.4% 8.2% 6.7% 6.8% 7.1% 6.9% 7.7% 6.5% 8.8% 7.9%
固定資産税 5,516,806 5,310,568 7,461,459 7,810,710 7,559,634 7,793,694 7,863,783 7,543,719 7,560,582 7,602,313 7,106,825 6,904,173 6,922,033 7,013,448 7,138,113 7,321,351 7,175,189
構成比 40.9% 45.0% 48.5% 50.2% 44.9% 46.0% 46.2% 45.8% 46.2% 46.6% 44.5% 43.5% 43.7% 43.5% 43.9% 43.1% 42.8%
市町村たばこ税 647,821 692,965 947,365 988,658 1,045,162 1,035,741 920,917 875,818 895,294 1,038,095 1,027,504 1,143,090 1,096,740 1,089,764 1,052,470 1,001,899 979,643
構成比 4.8% 5.9% 6.2% 6.4% 6.2% 6.1% 5.4% 5.3% 5.5% 6.4% 6.4% 7.2% 6.9% 6.8% 6.5% 5.9% 5.8%
特別土地保有税 14,607 768 988 2,575 456 0 124 0 0 0 0 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 953,667 921,504 1,090,393 1,095,733 1,042,132 1,060,480 1,072,967 1,039,597 1,042,521 1,037,507 967,596 966,275 969,723 957,630 969,952 988,346 962,934
構成比 7.1% 7.8% 7.1% 7.0% 6.2% 6.3% 6.3% 6.3% 6.4% 6.4% 6.1% 6.1% 6.1% 5.9% 6.0% 5.8% 5.7%
その他の地方税 157,533 165,446 292,344 296,758 304,982 319,240 325,638 335,187 339,380 345,947 353,881 359,315 369,744 380,382 436,567 458,407 474,657
構成比 1.2% 1.4% 1.9% 1.9% 1.8% 1.9% 1.9% 2.0% 2.1% 2.1% 2.2% 2.3% 2.3% 2.4% 2.7% 2.7% 2.8%

*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） 13,503,812 11,790,794 15,398,196 15,550,063 16,847,399 16,936,308 17,012,691 16,468,875 16,380,260 16,298,609 15,952,496 15,866,546 15,822,316 16,124,691 16,277,259 16,989,173 16,759,093
人口（人） 94,095 94,363 94,673 144,414 144,556 143,952 143,011 142,244 141,788 141,662 141,325 141,218 141,011 140,569 140,140 139,407 138,512

*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） 6,974,572 4,433,608 13,212,264 14,581,830 15,001,172 13,597,767 15,205,788 16,193,766 17,291,032 17,683,042 17,247,689 18,234,297 17,572,042 17,448,155 15,755,387 15,719,467 15,348,081
人口（人） 94,095 94,363 94,673 144,414 144,556 143,952 143,011 142,244 141,788 141,662 141,325 141,218 141,011 140,569 140,140 139,407 138,512

*データ出典：「市町村別決算状況調」より

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