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長崎県大村市

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 8,858,448 8,852,589 8,931,821 9,068,457 9,473,168 10,563,867 10,655,448 10,349,765 10,180,455 10,361,950 10,429,488 10,707,635 10,653,318 10,714,741 10,912,289 11,364,274 11,511,271
構成比 25.9% 25.5% 28.6% 28.5% 29.8% 32.0% 32.2% 28.2% 25.7% 27.8% 26.5% 26.6% 27.7% 26.7% 26.6% 26.1% 24.5%
地方譲与税 337,263 350,543 514,309 654,520 953,860 354,952 331,908 315,493 305,849 301,507 293,149 276,941 264,579 284,966 285,574 285,525 287,823
構成比 1.0% 1.0% 1.6% 2.1% 3.0% 1.1% 1.0% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6%
その他交付金 1,254,167 1,329,019 1,448,896 1,351,428 1,304,249 1,148,687 1,132,173 1,094,024 1,120,883 1,063,996 1,038,344 1,106,613 1,278,726 1,970,953 1,821,400 1,974,622 2,040,583
構成比 3.7% 3.8% 4.6% 4.3% 4.1% 3.5% 3.4% 3.0% 2.8% 2.9% 2.6% 2.8% 3.3% 4.9% 4.4% 4.5% 4.3%
地方交付税 8,370,535 7,984,976 7,482,307 7,470,454 7,254,375 6,488,012 6,035,834 5,835,759 6,370,853 6,734,506 6,715,927 6,655,962 6,514,366 6,604,696 6,369,625 6,280,427 6,052,188
構成比 24.4% 23.0% 24.0% 23.5% 22.8% 19.7% 18.2% 15.9% 16.1% 18.1% 17.0% 16.6% 16.9% 16.5% 15.5% 14.4% 12.9%
分担金及び負担金 463,907 429,848 440,045 473,295 509,573 491,127 526,102 446,548 459,888 428,778 445,140 443,697 445,093 441,636 449,645 456,647 481,951
構成比 1.4% 1.2% 1.4% 1.5% 1.6% 1.5% 1.6% 1.2% 1.2% 1.1% 1.1% 1.1% 1.2% 1.1% 1.1% 1.1% 1.0%
使用料 502,084 513,366 524,698 522,279 516,252 540,066 548,274 542,495 540,062 539,387 533,282 550,031 563,478 560,566 566,610 561,596 549,968
構成比 1.5% 1.5% 1.7% 1.6% 1.6% 1.6% 1.7% 1.5% 1.4% 1.4% 1.4% 1.4% 1.5% 1.4% 1.4% 1.3% 1.2%
手数料 180,845 181,446 195,231 207,794 203,436 199,921 194,877 204,143 214,413 219,622 221,719 226,980 220,907 229,714 229,052 231,197 231,069
構成比 0.5% 0.5% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5%
国庫支出金 4,025,693 4,040,294 3,849,597 4,168,926 3,559,470 3,704,395 4,026,080 6,600,586 7,300,228 6,151,221 7,415,616 7,296,821 7,149,594 7,669,329 8,026,238 9,970,290 10,146,071
構成比 11.8% 11.7% 12.3% 13.1% 11.2% 11.2% 12.2% 18.0% 18.4% 16.5% 18.8% 18.2% 18.6% 19.1% 19.5% 22.9% 21.6%
都道府県支出金 1,874,004 1,967,030 1,526,258 1,585,087 1,596,601 1,798,145 1,908,535 2,163,591 2,754,525 2,703,007 2,845,829 2,763,281 3,468,640 3,003,272 3,241,012 3,287,374 3,513,771
構成比 5.5% 5.7% 4.9% 5.0% 5.0% 5.4% 5.8% 5.9% 7.0% 7.2% 7.2% 6.9% 9.0% 7.5% 7.9% 7.6% 7.5%
財産収入 100,181 109,525 129,168 191,086 903,260 96,336 243,327 209,812 81,406 86,511 208,677 186,075 263,994 75,572 138,455 87,019 205,883
構成比 0.3% 0.3% 0.4% 0.6% 2.8% 0.3% 0.7% 0.6% 0.2% 0.2% 0.5% 0.5% 0.7% 0.2% 0.3% 0.2% 0.4%
寄付金 9,970 8,161 5,727 4,860 7,891 4,365 3,222 7,491 7,279 4,211 6,566 2,984 2,086 739,694 477,285 394,190 1,000
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% 1.8% 1.2% 0.9% 0.0%
繰入金 1,437,130 1,330,502 35,689 91,900 74,515 1,906,716 1,072,361 1,200,575 722,987 791,191 637,778 791,064 436,425 1,076,246 1,148,105 939,707 1,527,266
構成比 4.2% 3.8% 0.1% 0.3% 0.2% 5.8% 3.2% 3.3% 1.8% 2.1% 1.6% 2.0% 1.1% 2.7% 2.8% 2.2% 3.3%
繰越金 643,606 510,457 786,947 662,735 620,604 826,601 589,722 825,603 1,405,755 900,047 1,401,888 1,475,239 1,932,245 1,319,014 2,032,792 1,570,798 1,527,266
構成比 1.9% 1.5% 2.5% 2.1% 2.0% 2.5% 1.8% 2.2% 3.6% 2.4% 3.6% 3.7% 5.0% 3.3% 4.9% 3.6% 3.3%
諸収入 3,182,379 3,295,580 2,970,611 3,169,801 2,968,745 3,266,240 4,332,841 4,668,126 4,882,464 3,609,251 3,461,272 3,847,266 1,679,492 1,634,379 1,682,233 2,061,180 2,399,580
構成比 9.3% 9.5% 9.5% 10.0% 9.3% 9.9% 13.1% 12.7% 12.3% 9.7% 8.8% 9.6% 4.4% 4.1% 4.1% 4.7% 5.1%
地方債 3,010,394 3,773,400 2,339,622 2,158,178 1,817,538 1,616,629 1,494,098 2,281,909 3,224,004 3,413,907 3,741,950 3,851,319 3,563,553 3,768,625 3,715,730 4,015,740 6,504,776
構成比 8.8% 10.9% 7.5% 6.8% 5.7% 4.9% 4.5% 6.2% 8.1% 9.2% 9.5% 9.6% 9.3% 9.4% 9.0% 9.2% 13.8%

*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 2,772,225 2,708,095 2,587,012 2,671,540 2,869,174 3,628,726 3,765,588 3,722,387 3,517,843 3,496,868 3,762,479 3,813,008 3,775,653 3,918,865 3,990,744 4,087,503 4,212,815
構成比 31.3% 30.6% 29.0% 29.5% 30.3% 34.4% 35.3% 36.0% 34.6% 33.7% 36.1% 35.6% 35.4% 36.6% 36.6% 36.0% 36.6%
法人分市町村民税 531,650 557,111 593,164 562,486 801,621 998,458 800,453 577,205 545,478 638,476 633,459 613,010 550,173 557,086 573,421 726,169 791,905
構成比 6.0% 6.3% 6.6% 6.2% 8.5% 9.5% 7.5% 5.6% 5.4% 6.2% 6.1% 5.7% 5.2% 5.2% 5.3% 6.4% 6.9%
固定資産税 4,197,358 4,249,415 4,381,610 4,433,939 4,396,531 4,487,449 4,622,207 4,600,607 4,629,082 4,646,830 4,494,233 4,649,774 4,685,090 4,599,796 4,672,006 4,860,738 4,809,105
構成比 47.4% 48.0% 49.1% 48.9% 46.4% 42.5% 43.4% 44.5% 45.5% 44.8% 43.1% 43.4% 44.0% 42.9% 42.8% 42.8% 41.8%
市町村たばこ税 486,089 494,204 495,820 489,595 498,304 509,418 490,745 472,217 497,589 585,695 576,170 640,583 634,038 641,098 631,810 617,626 619,339
構成比 5.5% 5.6% 5.6% 5.4% 5.3% 4.8% 4.6% 4.6% 4.9% 5.7% 5.5% 6.0% 6.0% 6.0% 5.8% 5.4% 5.4%
特別土地保有税 23,672 400 340 390 360 360 331 360 360 300 360 0 0 5,921 0 0 0
構成比 0.3% 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% 0.0% 0.0%
都市計画税 711,828 699,491 719,072 746,762 733,716 757,268 786,606 777,327 784,885 785,932 747,243 764,217 773,483 748,643 764,491 778,835 773,030
構成比 8.0% 7.9% 8.1% 8.2% 7.7% 7.2% 7.4% 7.5% 7.7% 7.6% 7.2% 7.1% 7.3% 7.0% 7.0% 6.9% 6.7%
その他の地方税 135,626 143,873 154,803 163,745 173,462 182,188 189,518 199,662 205,218 207,849 215,544 227,043 234,881 243,332 279,817 293,403 305,077
構成比 1.5% 1.6% 1.7% 1.8% 1.8% 1.7% 1.8% 1.9% 2.0% 2.0% 2.1% 2.1% 2.2% 2.3% 2.6% 2.6% 2.7%

*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） 8,858,448 8,852,589 8,931,821 9,068,457 9,473,168 10,563,867 10,655,448 10,349,765 10,180,455 10,361,950 10,429,488 10,707,635 10,653,318 10,714,741 10,912,289 11,364,274 11,511,271
人口（人） 86,274 87,176 88,106 88,835 89,707 90,211 91,008 91,283 91,763 92,201 92,537 93,286 94,002 94,344 94,760 95,249 95,784

*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） 8,370,535 7,984,976 7,482,307 7,470,454 7,254,375 6,488,012 6,035,834 5,835,759 6,370,853 6,734,506 6,715,927 6,655,962 6,514,366 6,604,696 6,369,625 6,280,427 6,052,188
人口（人） 86,274 87,176 88,106 88,835 89,707 90,211 91,008 91,283 91,763 92,201 92,537 93,286 94,002 94,344 94,760 95,249 95,784

*データ出典：「市町村別決算状況調」より

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