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大分県佐伯市

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 5,193,583 4,953,151 6,945,919 6,920,627 6,897,170 7,651,575 7,725,221 7,451,940 7,407,562 7,401,583 7,267,069 7,187,043 7,156,449 7,142,470 7,265,006 7,487,069 7,532,847
構成比 26.9% 26.7% 13.4% 15.2% 15.1% 18.5% 17.3% 16.6% 16.2% 17.0% 16.7% 15.6% 16.2% 15.8% 16.4% 15.6% 17.0%
地方譲与税 182,175 191,919 603,460 738,561 973,829 443,166 426,305 406,925 390,951 382,432 357,924 340,342 325,405 340,511 338,850 340,883 346,496
構成比 0.9% 1.0% 1.2% 1.6% 2.1% 1.1% 1.0% 0.9% 0.9% 0.9% 0.8% 0.7% 0.7% 0.8% 0.8% 0.7% 0.8%
その他交付金 721,330 742,843 1,275,911 1,196,553 1,175,918 1,043,427 978,971 968,806 990,536 941,245 849,222 857,426 993,853 1,577,617 1,387,938 1,467,986 1,489,684
構成比 3.7% 4.0% 2.5% 2.6% 2.6% 2.5% 2.2% 2.2% 2.2% 2.2% 2.0% 1.9% 2.2% 3.5% 3.1% 3.1% 3.4%
地方交付税 5,233,367 4,899,311 16,076,898 17,385,473 17,414,438 17,597,986 18,153,212 18,658,048 19,097,672 19,638,353 19,647,633 19,837,173 19,465,234 19,295,612 18,159,991 17,555,236 16,650,762
構成比 27.1% 26.4% 30.9% 38.2% 38.2% 42.5% 40.7% 41.5% 41.9% 45.0% 45.2% 43.1% 44.0% 42.7% 41.1% 36.5% 37.7%
分担金及び負担金 173,606 133,956 307,534 316,799 340,324 198,077 196,659 188,378 191,205 224,909 231,175 218,843 202,509 191,174 184,678 158,786 154,636
構成比 0.9% 0.7% 0.6% 0.7% 0.7% 0.5% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.3% 0.3%
使用料 361,051 348,179 972,749 935,037 830,743 849,087 828,582 796,578 732,248 718,418 714,227 703,552 692,381 684,488 669,050 642,502 650,890
構成比 1.9% 1.9% 1.9% 2.1% 1.8% 2.1% 1.9% 1.8% 1.6% 1.6% 1.6% 1.5% 1.6% 1.5% 1.5% 1.3% 1.5%
手数料 48,261 44,604 165,347 275,676 246,396 252,648 237,681 234,034 233,598 232,963 222,953 226,350 224,455 226,084 223,040 227,779 227,419
構成比 0.3% 0.2% 0.3% 0.6% 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
国庫支出金 2,129,880 2,337,381 4,595,586 5,127,596 5,236,080 3,754,636 4,952,774 6,509,194 6,406,668 5,299,342 4,470,809 4,881,666 5,267,130 6,088,520 5,554,501 5,948,935 6,301,725
構成比 11.0% 12.6% 8.8% 11.3% 11.5% 9.1% 11.1% 14.5% 14.0% 12.1% 10.3% 10.6% 11.9% 13.5% 12.6% 12.4% 14.3%
都道府県支出金 1,075,861 899,957 4,634,101 3,365,897 3,064,180 2,900,650 3,867,979 3,076,084 3,371,589 2,899,572 2,977,157 2,836,738 2,902,866 3,060,322 3,015,038 2,962,209 3,117,138
構成比 5.6% 4.8% 8.9% 7.4% 6.7% 7.0% 8.7% 6.8% 7.4% 6.6% 6.9% 6.2% 6.6% 6.8% 6.8% 6.2% 7.1%
財産収入 35,949 31,852 542,227 152,068 327,896 282,083 116,765 99,748 152,709 71,308 95,800 115,642 173,246 148,380 213,113 236,994 86,841
構成比 0.2% 0.2% 1.0% 0.3% 0.7% 0.7% 0.3% 0.2% 0.3% 0.2% 0.2% 0.3% 0.4% 0.3% 0.5% 0.5% 0.2%
寄付金 188 5,509 20,996 22,283 2,530 5,982 8,110 12,252 5,607 11,190 50,624 3,155 7,373 282,998 531,661 1,872,838 2,788
構成比 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% 0.6% 1.2% 3.9% 0.0%
繰入金 318,667 315,348 5,532,383 30,375 25,545 24,705 10,529 31,093 36,478 26,909 64,708 36,766 184,988 14,320 702,104 1,592,590 1,022,318
構成比 1.7% 1.7% 10.6% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.0% 1.6% 3.3% 2.3%
繰越金 351,578 481,400 1,458,388 1,100,003 923,793 1,452,258 860,607 470,338 995,343 938,979 718,225 658,392 645,470 730,130 745,787 1,050,553 1,022,318
構成比 1.8% 2.6% 2.8% 2.4% 2.0% 3.5% 1.9% 1.0% 2.2% 2.2% 1.7% 1.4% 1.5% 1.6% 1.7% 2.2% 2.3%
諸収入 475,589 523,814 1,296,139 545,457 702,069 769,346 606,904 722,502 629,779 526,212 486,345 554,647 540,455 627,644 512,636 649,658 522,802
構成比 2.5% 2.8% 2.5% 1.2% 1.5% 1.9% 1.4% 1.6% 1.4% 1.2% 1.1% 1.2% 1.2% 1.4% 1.2% 1.4% 1.2%
地方債 2,979,053 2,656,600 7,532,500 7,378,300 7,412,100 4,159,344 5,642,033 5,344,236 4,965,726 4,339,877 5,289,923 7,523,090 5,426,500 4,757,000 4,716,100 5,901,200 5,081,200
構成比 15.5% 14.3% 14.5% 16.2% 16.3% 10.1% 12.6% 11.9% 10.9% 9.9% 12.2% 16.4% 12.3% 10.5% 10.7% 12.3% 11.5%

*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 1,453,715 1,367,292 1,877,897 1,917,892 2,028,513 2,590,131 2,597,065 2,551,642 2,413,279 2,377,163 2,481,019 2,441,184 2,355,226 2,438,297 2,489,942 2,539,837 2,499,819
構成比 28.0% 27.6% 27.0% 27.7% 29.4% 33.9% 33.6% 34.2% 32.6% 32.1% 34.1% 34.0% 32.9% 34.1% 34.3% 33.9% 33.2%
法人分市町村民税 448,565 423,519 644,260 557,327 581,748 649,748 655,904 600,483 657,010 618,136 607,949 512,030 564,506 537,426 530,455 472,923 631,275
構成比 8.6% 8.6% 9.3% 8.1% 8.4% 8.5% 8.5% 8.1% 8.9% 8.4% 8.4% 7.1% 7.9% 7.5% 7.3% 6.3% 8.4%
固定資産税 2,568,951 2,450,223 3,496,966 3,516,443 3,360,561 3,480,816 3,551,086 3,402,649 3,425,680 3,425,753 3,228,178 3,229,857 3,248,174 3,191,140 3,247,734 3,494,509 3,437,362
構成比 49.5% 49.5% 50.3% 50.8% 48.7% 45.5% 46.0% 45.7% 46.2% 46.3% 44.4% 44.9% 45.4% 44.7% 44.7% 46.7% 45.6%
市町村たばこ税 324,666 327,285 471,669 467,088 470,437 464,542 445,695 431,356 443,023 509,746 494,689 547,379 529,354 517,838 504,779 473,793 456,259
構成比 6.3% 6.6% 6.8% 6.7% 6.8% 6.1% 5.8% 5.8% 6.0% 6.9% 6.8% 7.6% 7.4% 7.3% 6.9% 6.3% 6.1%
特別土地保有税 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%
都市計画税 313,438 299,433 302,206 304,870 292,770 301,282 305,319 292,959 293,007 292,608 273,120 272,054 271,883 265,933 268,292 272,802 269,201
構成比 6.0% 6.0% 4.4% 4.4% 4.2% 3.9% 4.0% 3.9% 4.0% 4.0% 3.8% 3.8% 3.8% 3.7% 3.7% 3.6% 3.6%
その他の地方税 84,248 85,399 152,921 157,007 163,141 165,056 170,152 172,851 175,563 178,177 182,114 184,539 187,306 191,836 223,804 233,205 238,931
構成比 1.6% 1.7% 2.2% 2.3% 2.4% 2.2% 2.2% 2.3% 2.4% 2.4% 2.5% 2.6% 2.6% 2.7% 3.1% 3.1% 3.2%

*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） 5,193,583 4,953,151 6,945,919 6,920,627 6,897,170 7,651,575 7,725,221 7,451,940 7,407,562 7,401,583 7,267,069 7,187,043 7,156,449 7,142,470 7,265,006 7,487,069 7,532,847
人口（人） 50,400 50,212 49,889 84,148 83,318 82,588 81,709 80,780 80,234 79,249 78,392 77,730 77,158 76,066 75,048 73,925 72,908

*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） 5,233,367 4,899,311 16,076,898 17,385,473 17,414,438 17,597,986 18,153,212 18,658,048 19,097,672 19,638,353 19,647,633 19,837,173 19,465,234 19,295,612 18,159,991 17,555,236 16,650,762
人口（人） 50,400 50,212 49,889 84,148 83,318 82,588 81,709 80,780 80,234 79,249 78,392 77,730 77,158 76,066 75,048 73,925 72,908

*データ出典：「市町村別決算状況調」より

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