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熊本県水俣市

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 2,789,911 2,674,623 2,644,198 2,666,605 2,841,286 3,009,850 3,081,020 2,755,005 3,113,805 2,731,739 2,723,831 2,763,823 2,805,532 2,751,653 2,776,602 2,894,547 2,913,881
構成比 18.3% 15.7% 17.0% 19.9% 21.0% 23.4% 22.2% 19.3% 20.0% 17.6% 18.5% 17.9% 17.5% 17.6% 17.9% 19.1% 20.5%
地方譲与税 146,372 140,604 200,615 256,589 340,451 142,533 135,658 127,100 123,952 121,194 114,915 109,685 104,737 109,989 109,253 107,594 107,005
構成比 1.0% 0.8% 1.3% 1.9% 2.5% 1.1% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8%
その他交付金 436,495 453,248 490,380 458,902 448,421 394,711 367,650 368,453 381,245 355,759 317,585 310,920 371,575 578,016 504,308 534,183 549,337
構成比 2.9% 2.7% 3.1% 3.4% 3.3% 3.1% 2.7% 2.6% 2.4% 2.3% 2.2% 2.0% 2.3% 3.7% 3.2% 3.5% 3.9%
地方交付税 5,833,536 5,768,931 5,333,706 4,680,964 4,821,109 4,577,946 4,976,857 5,058,658 5,575,865 5,121,608 5,326,408 5,334,475 5,353,529 5,266,579 5,116,640 5,099,935 5,085,770
構成比 38.3% 33.8% 34.2% 34.9% 35.6% 35.6% 35.9% 35.4% 35.7% 33.0% 36.1% 34.5% 33.4% 33.6% 32.9% 33.6% 35.8%
分担金及び負担金 211,466 185,865 199,336 203,197 198,042 180,614 176,132 191,949 188,537 194,213 200,229 188,493 194,060 172,573 245,426 185,491 164,180
構成比 1.4% 1.1% 1.3% 1.5% 1.5% 1.4% 1.3% 1.3% 1.2% 1.3% 1.4% 1.2% 1.2% 1.1% 1.6% 1.2% 1.2%
使用料 157,120 149,514 144,259 139,581 139,894 144,639 150,185 157,771 156,329 161,431 156,567 160,405 161,116 169,463 165,831 172,221 175,984
構成比 1.0% 0.9% 0.9% 1.0% 1.0% 1.1% 1.1% 1.1% 1.0% 1.0% 1.1% 1.0% 1.0% 1.1% 1.1% 1.1% 1.2%
手数料 30,824 25,346 23,606 23,419 22,688 21,089 19,915 19,164 22,143 20,371 20,073 17,293 17,309 16,106 16,031 16,198 16,635
構成比 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
国庫支出金 1,753,360 2,958,457 2,617,949 1,613,175 1,677,298 1,533,098 1,751,998 2,314,094 2,424,260 2,265,799 2,072,342 2,131,469 2,310,362 2,524,562 2,334,841 2,095,446 2,020,322
構成比 11.5% 17.4% 16.8% 12.0% 12.4% 11.9% 12.6% 16.2% 15.5% 14.6% 14.1% 13.8% 14.4% 16.1% 15.0% 13.8% 14.2%
都道府県支出金 982,772 1,335,028 1,326,577 905,771 891,122 845,256 858,828 997,320 1,420,678 1,445,433 1,305,686 1,460,910 2,438,655 1,379,427 1,198,074 1,340,291 1,134,003
構成比 6.4% 7.8% 8.5% 6.8% 6.6% 6.6% 6.2% 7.0% 9.1% 9.3% 8.9% 9.4% 15.2% 8.8% 7.7% 8.8% 8.0%
財産収入 43,409 31,811 100,150 193,795 82,092 44,542 93,248 31,146 116,918 56,763 13,736 146,232 60,485 23,793 38,337 34,200 62,728
構成比 0.3% 0.2% 0.6% 1.4% 0.6% 0.3% 0.7% 0.2% 0.7% 0.4% 0.1% 0.9% 0.4% 0.2% 0.2% 0.2% 0.4%
寄付金 2,109 1,145 2,983 271 5,152 4,007 1,264 1,663 3,044 18,703 6,991 1,896 2,104 51,815 30,513 40,618 3,204
構成比 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% 0.3% 0.2% 0.3% 0.0%
繰入金 496,543 417,546 27,927 228,296 240,009 330,392 124,692 171,899 32,597 341,429 335,075 365,014 243,544 128,995 319,007 445,429 48,867
構成比 3.3% 2.4% 0.2% 1.7% 1.8% 2.6% 0.9% 1.2% 0.2% 2.2% 2.3% 2.4% 1.5% 0.8% 2.1% 2.9% 0.3%
繰越金 323,416 229,171 295,801 376,870 346,533 359,060 154,746 354,758 321,372 461,936 247,789 360,662 374,070 390,583 561,516 328,946 48,867
構成比 2.1% 1.3% 1.9% 2.8% 2.6% 2.8% 1.1% 2.5% 2.1% 3.0% 1.7% 2.3% 2.3% 2.5% 3.6% 2.2% 0.3%
諸収入 378,952 499,328 891,995 392,883 423,416 351,602 929,195 968,114 551,905 405,110 318,500 376,525 477,944 424,094 375,824 374,124 327,591
構成比 2.5% 2.9% 5.7% 2.9% 3.1% 2.7% 6.7% 6.8% 3.5% 2.6% 2.2% 2.4% 3.0% 2.7% 2.4% 2.5% 2.3%
地方債 1,658,600 2,177,800 1,285,700 1,258,100 1,061,100 908,000 1,042,310 771,915 1,164,330 1,835,138 1,585,597 1,755,241 1,128,803 1,689,379 1,741,414 1,516,244 1,533,594
構成比 10.9% 12.8% 8.2% 9.4% 7.8% 7.1% 7.5% 5.4% 7.5% 11.8% 10.8% 11.3% 7.0% 10.8% 11.2% 10.0% 10.8%

*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 706,904 662,450 642,376 662,924 720,035 917,054 942,905 900,601 837,024 816,410 859,721 850,617 850,512 845,147 841,122 856,062 844,892
構成比 25.3% 24.8% 24.3% 24.9% 25.3% 30.5% 30.6% 32.7% 26.9% 29.9% 31.6% 30.8% 30.3% 30.7% 30.3% 29.6% 29.0%
法人分市町村民税 183,155 213,905 267,336 223,699 397,769 354,838 420,619 212,117 610,825 209,655 224,943 210,890 274,794 224,530 179,832 218,212 213,211
構成比 6.6% 8.0% 10.1% 8.4% 14.0% 11.8% 13.7% 7.7% 19.6% 7.7% 8.3% 7.6% 9.8% 8.2% 6.5% 7.5% 7.3%
固定資産税 1,679,662 1,576,696 1,503,411 1,552,648 1,492,136 1,511,680 1,503,822 1,436,864 1,460,887 1,478,307 1,407,924 1,449,999 1,436,924 1,439,825 1,502,540 1,574,389 1,611,811
構成比 60.2% 59.0% 56.9% 58.2% 52.5% 50.2% 48.8% 52.2% 46.9% 54.1% 51.7% 52.5% 51.2% 52.3% 54.1% 54.4% 55.3%
市町村たばこ税 158,004 162,014 167,526 165,611 168,152 163,598 150,877 143,161 144,983 164,386 164,993 184,403 174,985 173,098 172,752 163,347 158,761
構成比 5.7% 6.1% 6.3% 6.2% 5.9% 5.4% 4.9% 5.2% 4.7% 6.0% 6.1% 6.7% 6.2% 6.3% 6.2% 5.6% 5.4%
特別土地保有税 978 5 4,784 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.0% 0.0% 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%
都市計画税 0 0 0 0 0 0 0 0 0 0 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
その他の地方税 61,208 59,553 58,765 61,723 63,194 62,680 62,797 62,262 60,086 62,981 66,250 67,914 68,317 69,053 80,356 82,537 85,206
構成比 2.2% 2.2% 2.2% 2.3% 2.2% 2.1% 2.0% 2.3% 1.9% 2.3% 2.4% 2.5% 2.4% 2.5% 2.9% 2.9% 2.9%

*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） 2,789,911 2,674,623 2,644,198 2,666,605 2,841,286 3,009,850 3,081,020 2,755,005 3,113,805 2,731,739 2,723,831 2,763,823 2,805,532 2,751,653 2,776,602 2,894,547 2,913,881
人口（人） 31,004 30,545 30,257 29,784 29,551 29,038 28,685 28,220 27,826 27,453 27,169 26,909 26,729 26,392 25,893 25,493 25,102

*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） 5,833,536 5,768,931 5,333,706 4,680,964 4,821,109 4,577,946 4,976,857 5,058,658 5,575,865 5,121,608 5,326,408 5,334,475 5,353,529 5,266,579 5,116,640 5,099,935 5,085,770
人口（人） 31,004 30,545 30,257 29,784 29,551 29,038 28,685 28,220 27,826 27,453 27,169 26,909 26,729 26,392 25,893 25,493 25,102

*データ出典：「市町村別決算状況調」より

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