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大分県別府市

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 14,555,555 13,794,558 13,806,862 13,969,194 13,770,697 14,697,137 14,677,120 14,164,039 14,005,650 14,167,034 13,827,085 13,794,809 13,738,152 13,596,960 13,732,157 13,911,861 13,792,636
構成比 33.1% 32.3% 35.0% 35.7% 33.7% 34.8% 34.8% 32.3% 31.7% 31.2% 30.9% 30.8% 29.4% 28.2% 28.6% 27.2% 27.5%
地方譲与税 364,986 379,397 600,209 828,212 1,168,094 372,292 358,086 335,747 326,292 314,278 293,692 279,808 266,736 278,810 260,786 261,537 263,929
構成比 0.8% 0.9% 1.5% 2.1% 2.9% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5%
その他交付金 1,852,508 1,903,223 2,037,951 1,905,960 1,892,221 1,654,153 1,556,365 1,550,428 1,533,634 1,469,193 1,404,621 1,436,781 1,693,604 2,639,214 2,360,516 2,517,514 2,550,994
構成比 4.2% 4.5% 5.2% 4.9% 4.6% 3.9% 3.7% 3.5% 3.5% 3.2% 3.1% 3.2% 3.6% 5.5% 4.9% 4.9% 5.1%
地方交付税 8,282,210 7,619,194 7,169,676 7,065,318 6,942,710 6,479,764 6,873,763 7,225,613 8,103,545 8,478,024 8,640,490 8,673,591 8,629,805 9,063,010 8,823,685 8,913,992 8,730,986
構成比 18.8% 17.8% 18.2% 18.1% 17.0% 15.3% 16.3% 16.5% 18.3% 18.7% 19.3% 19.4% 18.5% 18.8% 18.4% 17.4% 17.4%
分担金及び負担金 383,619 326,835 350,093 379,499 380,329 410,958 407,610 440,030 431,131 427,112 449,216 460,326 468,661 484,056 477,236 518,052 523,306
構成比 0.9% 0.8% 0.9% 1.0% 0.9% 1.0% 1.0% 1.0% 1.0% 0.9% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
使用料 1,045,394 1,054,928 1,031,573 1,026,982 872,644 847,663 854,895 786,998 726,834 721,168 700,451 692,091 689,264 697,618 705,344 697,508 664,660
構成比 2.4% 2.5% 2.6% 2.6% 2.1% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.5% 1.5% 1.4% 1.5% 1.4% 1.3%
手数料 258,083 259,739 245,049 245,536 233,529 230,028 217,982 212,940 217,916 215,541 231,897 247,037 218,469 223,188 223,555 220,042 216,078
構成比 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.4% 0.4%
国庫支出金 8,215,882 8,243,296 7,808,112 7,669,307 7,269,361 8,090,549 7,492,757 10,897,342 9,548,145 10,340,061 9,808,200 10,658,296 11,018,844 11,280,366 11,566,626 11,993,109 11,496,079
構成比 18.7% 19.3% 19.8% 19.6% 17.8% 19.1% 17.8% 24.8% 21.6% 22.8% 21.9% 23.8% 23.6% 23.4% 24.1% 23.5% 22.9%
都道府県支出金 1,751,805 1,908,166 1,872,874 2,208,066 2,785,156 2,649,381 3,150,233 2,896,308 3,460,783 3,615,097 3,508,049 3,468,963 3,677,827 3,753,918 3,672,501 3,920,583 3,902,027
構成比 4.0% 4.5% 4.7% 5.6% 6.8% 6.3% 7.5% 6.6% 7.8% 8.0% 7.8% 7.7% 7.9% 7.8% 7.6% 7.7% 7.8%
財産収入 262,700 263,466 191,865 248,540 267,058 499,425 668,513 236,151 247,789 439,222 300,289 393,012 335,429 333,426 260,659 301,352 820,071
構成比 0.6% 0.6% 0.5% 0.6% 0.7% 1.2% 1.6% 0.5% 0.6% 1.0% 0.7% 0.9% 0.7% 0.7% 0.5% 0.6% 1.6%
寄付金 144 3,606 71,674 1,261 772,463 174 6,519 8,297 9,349 295,321 8,733 5,255 5,279 39,122 132,647 120,976 17,577
構成比 0.0% 0.0% 0.2% 0.0% 1.9% 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.1% 0.3% 0.2% 0.0%
繰入金 902,189 450,463 308 440,736 721,027 561,327 1,145,621 250,360 532,310 105,693 265,984 940,310 405,217 47,578 1,327,226 2,253,981 1,318,492
構成比 2.1% 1.1% 0.0% 1.1% 1.8% 1.3% 2.7% 0.6% 1.2% 0.2% 0.6% 2.1% 0.9% 0.1% 2.8% 4.4% 2.6%
繰越金 1,178,233 876,669 669,025 620,310 543,337 561,132 487,273 663,265 740,620 995,131 1,157,141 614,647 965,201 499,198 1,192,739 1,012,547 1,318,492
構成比 2.7% 2.1% 1.7% 1.6% 1.3% 1.3% 1.2% 1.5% 1.7% 2.2% 2.6% 1.4% 2.1% 1.0% 2.5% 2.0% 2.6%
諸収入 1,244,412 1,160,640 934,744 573,800 794,604 930,879 1,229,787 1,078,346 891,911 999,011 1,150,094 761,188 1,064,947 1,025,529 838,635 811,703 781,110
構成比 2.8% 2.7% 2.4% 1.5% 1.9% 2.2% 2.9% 2.5% 2.0% 2.2% 2.6% 1.7% 2.3% 2.1% 1.7% 1.6% 1.6%
地方債 3,687,864 4,444,800 2,670,100 1,926,300 2,443,000 4,296,958 3,058,801 3,131,835 3,408,220 2,780,796 2,977,400 2,381,927 3,532,264 4,328,159 2,481,175 3,685,432 3,776,733
構成比 8.4% 10.4% 6.8% 4.9% 6.0% 10.2% 7.3% 7.1% 7.7% 6.1% 6.7% 5.3% 7.6% 9.0% 5.2% 7.2% 7.5%

*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 4,079,833 3,846,908 3,648,265 3,722,669 3,999,758 4,864,052 4,948,911 4,890,871 4,599,661 4,578,298 4,723,040 4,677,402 4,604,405 4,630,355 4,716,167 4,759,212 4,815,263
構成比 28.0% 27.9% 26.4% 26.6% 29.0% 33.1% 33.7% 34.5% 32.8% 32.3% 34.2% 33.9% 33.5% 34.1% 34.3% 34.2% 34.9%
法人分市町村民税 798,509 737,453 838,127 875,452 860,903 903,470 826,065 654,176 730,244 818,899 852,062 800,360 792,330 784,549 762,541 806,137 800,584
構成比 5.5% 5.3% 6.1% 6.3% 6.3% 6.1% 5.6% 4.6% 5.2% 5.8% 6.2% 5.8% 5.8% 5.8% 5.6% 5.8% 5.8%
固定資産税 7,030,415 6,643,555 6,716,565 6,761,869 6,348,046 6,378,342 6,432,153 6,223,858 6,214,727 6,194,042 5,779,100 5,754,607 5,798,439 5,660,724 5,737,722 5,833,903 5,700,116
構成比 48.3% 48.2% 48.6% 48.4% 46.1% 43.4% 43.8% 43.9% 44.4% 43.7% 41.8% 41.7% 42.2% 41.6% 41.8% 41.9% 41.3%
市町村たばこ税 842,350 863,201 891,966 885,498 906,834 888,589 839,759 804,669 839,838 957,359 920,641 1,002,075 952,022 939,473 905,905 860,097 840,603
構成比 5.8% 6.3% 6.5% 6.3% 6.6% 6.0% 5.7% 5.7% 6.0% 6.8% 6.7% 7.3% 6.9% 6.9% 6.6% 6.2% 6.1%
特別土地保有税 22,745 0 600 0 0 10,607 1,823 0 0 0 0 0 0 0 0 0 0
構成比 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 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 1,328,036 1,261,652 1,279,733 1,286,098 1,190,935 1,190,730 1,187,196 1,138,938 1,135,020 1,128,055 1,053,939 1,046,996 1,057,344 1,030,195 1,043,256 1,051,991 1,030,030
構成比 9.1% 9.1% 9.3% 9.2% 8.6% 8.1% 8.1% 8.0% 8.1% 8.0% 7.6% 7.6% 7.7% 7.6% 7.6% 7.6% 7.5%
その他の地方税 453,667 441,789 431,606 437,608 464,221 461,347 441,213 451,527 486,160 490,381 498,303 513,369 533,612 551,664 566,566 600,521 606,040
構成比 3.1% 3.2% 3.1% 3.1% 3.4% 3.1% 3.0% 3.2% 3.5% 3.5% 3.6% 3.7% 3.9% 4.1% 4.1% 4.3% 4.4%

*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) 14,555,555 13,794,558 13,806,862 13,969,194 13,770,697 14,697,137 14,677,120 14,164,039 14,005,650 14,167,034 13,827,085 13,794,809 13,738,152 13,596,960 13,732,157 13,911,861 13,792,636
人口(人) 124,213 123,840 123,519 122,930 122,599 122,218 121,755 121,118 120,623 120,069 119,480 121,998 121,865 121,100 120,658 119,741 118,779

*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) 8,282,210 7,619,194 7,169,676 7,065,318 6,942,710 6,479,764 6,873,763 7,225,613 8,103,545 8,478,024 8,640,490 8,673,591 8,629,805 9,063,010 8,823,685 8,913,992 8,730,986
人口(人) 124,213 123,840 123,519 122,930 122,599 122,218 121,755 121,118 120,623 120,069 119,480 121,998 121,865 121,100 120,658 119,741 118,779

*データ出典:「市町村別決算状況調」より

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