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大分県中津市

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 7,444,547 7,217,487 8,509,351 8,996,422 9,181,019 9,973,963 10,255,307 9,847,138 10,038,225 10,309,669 10,615,895 10,638,274 10,633,369 10,587,091 10,839,219 10,885,836 11,276,938
構成比 30.1% 29.4% 19.5% 23.2% 24.1% 26.8% 28.7% 23.2% 24.5% 25.1% 24.7% 24.8% 23.8% 24.6% 25.7% 25.1% 26.8%
地方譲与税 206,333 217,636 571,823 742,219 968,115 407,558 395,263 380,258 371,188 364,513 311,720 295,883 283,110 296,481 294,005 294,335 297,817
構成比 0.8% 0.9% 1.3% 1.9% 2.5% 1.1% 1.1% 0.9% 0.9% 0.9% 0.7% 0.7% 0.6% 0.7% 0.7% 0.7% 0.7%
その他交付金 996,411 1,031,477 1,413,458 1,321,683 1,312,811 1,169,681 1,145,727 1,140,430 1,135,605 1,079,980 1,001,971 1,020,987 1,186,790 1,835,560 1,660,498 1,793,971 1,815,182
構成比 4.0% 4.2% 3.2% 3.4% 3.4% 3.1% 3.2% 2.7% 2.8% 2.6% 2.3% 2.4% 2.7% 4.3% 3.9% 4.1% 4.3%
地方交付税 5,538,138 5,209,878 10,845,473 11,235,874 10,946,254 10,673,802 10,816,135 11,804,724 12,567,150 12,673,378 13,154,672 11,969,424 11,980,318 11,983,854 11,583,592 10,912,209 10,803,622
構成比 22.4% 21.2% 24.9% 29.0% 28.7% 28.7% 30.3% 27.9% 30.7% 30.9% 30.6% 27.9% 26.8% 27.8% 27.5% 25.2% 25.6%
分担金及び負担金 418,644 367,905 459,893 408,667 418,379 436,004 424,076 407,020 457,810 430,655 419,109 433,384 439,146 446,965 464,351 435,709 384,135
構成比 1.7% 1.5% 1.1% 1.1% 1.1% 1.2% 1.2% 1.0% 1.1% 1.0% 1.0% 1.0% 1.0% 1.0% 1.1% 1.0% 0.9%
使用料 312,711 335,919 526,912 537,933 537,848 529,258 590,791 609,316 592,314 713,872 744,150 735,803 747,304 739,254 721,163 724,347 722,555
構成比 1.3% 1.4% 1.2% 1.4% 1.4% 1.4% 1.7% 1.4% 1.4% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%
手数料 69,017 67,660 105,270 98,201 94,964 92,860 98,433 98,972 96,312 92,021 93,307 91,495 90,718 91,161 84,218 73,119 72,318
構成比 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
国庫支出金 3,613,307 3,981,957 5,086,022 5,526,119 4,582,021 5,039,257 4,412,615 6,950,126 5,657,779 5,641,953 5,840,606 7,578,201 6,533,215 6,458,849 6,867,225 7,038,456 6,634,615
構成比 14.6% 16.2% 11.7% 14.3% 12.0% 13.5% 12.4% 16.4% 13.8% 13.7% 13.6% 17.7% 14.6% 15.0% 16.3% 16.3% 15.8%
都道府県支出金 1,094,604 1,236,641 3,054,101 1,990,672 1,972,786 2,193,898 2,256,934 2,573,949 3,281,613 3,020,140 2,797,202 3,397,315 3,014,520 2,967,477 2,935,978 3,488,225 3,190,272
構成比 4.4% 5.0% 7.0% 5.1% 5.2% 5.9% 6.3% 6.1% 8.0% 7.4% 6.5% 7.9% 6.8% 6.9% 7.0% 8.1% 7.6%
財産収入 34,158 54,514 94,267 54,492 74,459 72,077 207,066 73,336 69,213 75,220 114,005 86,850 81,094 73,385 65,423 62,869 80,838
構成比 0.1% 0.2% 0.2% 0.1% 0.2% 0.2% 0.6% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2%
寄付金 969 4,312 28,823 10,885 6,055 4,464 18,937 14,352 94,528 6,562 41,430 122,864 83,428 82,105 106,449 100,642 43,380
構成比 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.2% 0.0% 0.1% 0.3% 0.2% 0.2% 0.3% 0.2% 0.1%
繰入金 1,081,639 541,288 5,582,889 1,414,137 1,522,091 1,274,167 888,661 1,127,533 428,415 1,117,353 1,563,196 227,351 1,711,756 1,229,392 839,624 2,214,385 1,100,436
構成比 4.4% 2.2% 12.8% 3.7% 4.0% 3.4% 2.5% 2.7% 1.0% 2.7% 3.6% 0.5% 3.8% 2.9% 2.0% 5.1% 2.6%
繰越金 519,865 412,697 1,300,338 803,344 691,313 959,562 983,264 813,206 1,242,136 1,275,566 905,054 1,736,699 1,166,027 1,129,614 1,028,666 971,347 1,100,436
構成比 2.1% 1.7% 3.0% 2.1% 1.8% 2.6% 2.8% 1.9% 3.0% 3.1% 2.1% 4.0% 2.6% 2.6% 2.4% 2.2% 2.6%
諸収入 473,088 334,230 914,900 420,101 862,834 503,274 416,991 410,622 405,797 379,442 396,512 458,771 431,277 440,994 407,068 487,172 440,159
構成比 1.9% 1.4% 2.1% 1.1% 2.3% 1.4% 1.2% 1.0% 1.0% 0.9% 0.9% 1.1% 1.0% 1.0% 1.0% 1.1% 1.0%
地方債 2,917,450 3,522,900 5,130,500 5,154,800 4,967,600 3,923,425 2,771,897 6,104,061 4,475,835 3,894,391 5,015,677 4,100,985 6,270,369 4,691,416 4,249,308 3,804,230 4,157,190
構成比 11.8% 14.4% 11.8% 13.3% 13.0% 10.5% 7.8% 14.4% 10.9% 9.5% 11.7% 9.6% 14.0% 10.9% 10.1% 8.8% 9.9%

*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 2,030,078 1,915,837 2,150,597 2,320,045 2,574,469 3,233,723 3,290,674 3,297,393 3,052,609 3,093,712 3,287,023 3,362,955 3,325,525 3,432,865 3,482,521 3,509,432 3,566,545
構成比 27.3% 26.5% 25.3% 25.8% 28.0% 32.4% 32.1% 33.5% 30.4% 30.0% 31.0% 31.6% 31.3% 32.4% 32.1% 32.2% 31.6%
法人分市町村民税 605,908 725,486 779,238 803,289 861,167 873,259 939,888 588,314 959,345 908,833 1,323,543 1,184,273 1,162,663 1,025,789 1,133,244 1,011,683 1,220,162
構成比 8.1% 10.1% 9.2% 8.9% 9.4% 8.8% 9.2% 6.0% 9.6% 8.8% 12.5% 11.1% 10.9% 9.7% 10.5% 9.3% 10.8%
固定資産税 3,639,930 3,442,587 4,277,270 4,514,666 4,386,674 4,481,744 4,629,275 4,603,504 4,629,578 4,791,676 4,527,132 4,535,143 4,601,018 4,600,575 4,660,878 4,809,601 4,928,311
構成比 48.9% 47.7% 50.3% 50.2% 47.8% 44.9% 45.1% 46.7% 46.1% 46.5% 42.6% 42.6% 43.3% 43.5% 43.0% 44.2% 43.7%
市町村たばこ税 426,747 441,989 551,550 566,146 576,644 583,119 568,873 536,418 565,420 680,477 681,503 748,761 724,887 706,526 697,308 659,864 664,922
構成比 5.7% 6.1% 6.5% 6.3% 6.3% 5.8% 5.5% 5.4% 5.6% 6.6% 6.4% 7.0% 6.8% 6.7% 6.4% 6.1% 5.9%
特別土地保有税 22,684 0 0 0 0 0 0 0 0 0 0 0 0 0 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% 0.0% 0.0% 0.0% 0.0%
都市計画税 615,044 583,652 596,177 626,325 607,470 621,251 642,391 630,760 634,166 636,891 594,206 599,948 608,722 598,866 605,217 621,805 614,388
構成比 8.3% 8.1% 7.0% 7.0% 6.6% 6.2% 6.3% 6.4% 6.3% 6.2% 5.6% 5.6% 5.7% 5.7% 5.6% 5.7% 5.4%
その他の地方税 104,156 107,936 154,519 165,951 174,595 180,867 184,206 190,749 197,107 198,080 202,488 207,194 210,554 222,470 260,051 273,451 282,610
構成比 1.4% 1.5% 1.8% 1.8% 1.9% 1.8% 1.8% 1.9% 2.0% 1.9% 1.9% 1.9% 2.0% 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） 7,444,547 7,217,487 8,509,351 8,996,422 9,181,019 9,973,963 10,255,307 9,847,138 10,038,225 10,309,669 10,615,895 10,638,274 10,633,369 10,587,091 10,839,219 10,885,836 11,276,938
人口（人） 66,549 66,667 66,859 85,856 85,923 85,687 85,614 85,608 85,324 84,984 85,219 85,522 85,650 85,378 85,264 84,864 84,608

*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） 5,538,138 5,209,878 10,845,473 11,235,874 10,946,254 10,673,802 10,816,135 11,804,724 12,567,150 12,673,378 13,154,672 11,969,424 11,980,318 11,983,854 11,583,592 10,912,209 10,803,622
人口（人） 66,549 66,667 66,859 85,856 85,923 85,687 85,614 85,608 85,324 84,984 85,219 85,522 85,650 85,378 85,264 84,864 84,608

*データ出典：「市町村別決算状況調」より

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