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大分県津久見市

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 2,318,748 2,247,556 2,248,059 2,279,901 2,473,886 2,628,534 2,508,304 2,324,965 2,309,081 2,324,343 2,204,894 2,344,085 2,430,611 2,289,708 2,246,032 2,188,600 2,201,664
構成比 23.7% 22.4% 22.7% 22.1% 28.0% 29.8% 28.1% 23.8% 22.7% 23.5% 23.3% 22.9% 23.8% 20.0% 22.4% 19.0% 20.5%
地方譲与税 94,824 101,220 143,402 189,522 256,795 106,505 106,763 105,675 100,535 89,305 80,792 77,419 74,840 85,010 89,061 83,971 82,381
構成比 1.0% 1.0% 1.4% 1.8% 2.9% 1.2% 1.2% 1.1% 1.0% 0.9% 0.9% 0.8% 0.7% 0.7% 0.9% 0.7% 0.8%
その他交付金 316,416 321,345 345,438 325,191 312,203 267,063 244,637 242,822 242,801 231,740 210,433 214,234 252,847 401,248 346,931 360,819 364,849
構成比 3.2% 3.2% 3.5% 3.2% 3.5% 3.0% 2.7% 2.5% 2.4% 2.3% 2.2% 2.1% 2.5% 3.5% 3.5% 3.1% 3.4%
地方交付税 3,826,189 3,615,947 3,417,228 3,304,276 3,108,588 2,872,559 2,944,427 3,232,359 3,432,149 3,359,569 3,283,208 3,369,770 3,218,289 3,289,151 3,141,992 3,564,894 3,264,969
構成比 39.2% 36.1% 34.5% 32.1% 35.2% 32.6% 33.0% 33.0% 33.8% 33.9% 34.8% 33.0% 31.5% 28.8% 31.3% 30.9% 30.4%
分担金及び負担金 88,671 63,974 114,124 93,304 83,486 97,751 107,908 107,702 103,683 109,875 100,980 101,113 112,809 100,915 74,313 71,990 68,014
構成比 0.9% 0.6% 1.2% 0.9% 0.9% 1.1% 1.2% 1.1% 1.0% 1.1% 1.1% 1.0% 1.1% 0.9% 0.7% 0.6% 0.6%
使用料 102,298 106,748 104,066 105,518 154,834 168,731 149,072 137,094 77,086 70,602 67,907 67,086 65,537 74,519 74,513 73,616 69,999
構成比 1.0% 1.1% 1.0% 1.0% 1.8% 1.9% 1.7% 1.4% 0.8% 0.7% 0.7% 0.7% 0.6% 0.7% 0.7% 0.6% 0.7%
手数料 33,494 29,500 28,981 29,329 26,623 52,246 47,062 48,011 45,855 45,020 44,347 44,169 42,192 41,698 40,463 43,353 39,141
構成比 0.3% 0.3% 0.3% 0.3% 0.3% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 945,300 973,125 1,178,330 1,148,000 804,174 738,839 880,627 1,433,623 1,423,108 1,181,100 1,132,185 1,507,022 1,567,836 1,573,711 1,403,724 1,676,423 1,394,282
構成比 9.7% 9.7% 11.9% 11.1% 9.1% 8.4% 9.9% 14.6% 14.0% 11.9% 12.0% 14.7% 15.3% 13.8% 14.0% 14.5% 13.0%
都道府県支出金 396,546 614,199 468,857 536,519 365,869 456,628 483,267 597,949 692,437 683,334 570,608 695,562 590,538 625,928 752,534 951,137 1,009,787
構成比 4.1% 6.1% 4.7% 5.2% 4.1% 5.2% 5.4% 6.1% 6.8% 6.9% 6.0% 6.8% 5.8% 5.5% 7.5% 8.2% 9.4%
財産収入 31,986 155,342 61,862 776,098 19,978 55,471 56,248 44,155 41,688 25,693 20,748 17,765 22,213 17,170 28,857 34,674 23,979
構成比 0.3% 1.5% 0.6% 7.5% 0.2% 0.6% 0.6% 0.5% 0.4% 0.3% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.2%
寄付金 1,416 5,455 2,094 300 354 200 10,880 26,950 12,582 1,390 15,528 2,775 3,919 51,166 28,363 74,682 957
構成比 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.1% 0.0% 0.2% 0.0% 0.0% 0.4% 0.3% 0.6% 0.0%
繰入金 273,500 289,215 264,000 4,000 4,000 4,000 54,000 50,446 156,370 10,856 10,261 5,200 34,200 155,400 346,523 930,726 519,241
構成比 2.8% 2.9% 2.7% 0.0% 0.0% 0.0% 0.6% 0.5% 1.5% 0.1% 0.1% 0.1% 0.3% 1.4% 3.4% 8.1% 4.8%
繰越金 186,666 51,754 138,468 80,996 126,679 101,353 185,652 107,669 348,870 649,345 476,631 300,724 313,985 336,070 260,083 368,519 519,241
構成比 1.9% 0.5% 1.4% 0.8% 1.4% 1.1% 2.1% 1.1% 3.4% 6.6% 5.0% 2.9% 3.1% 2.9% 2.6% 3.2% 4.8%
諸収入 192,328 162,899 310,892 506,762 100,980 363,341 221,832 457,891 108,675 112,001 115,534 102,256 93,194 94,007 94,759 140,139 86,459
構成比 2.0% 1.6% 3.1% 4.9% 1.1% 4.1% 2.5% 4.7% 1.1% 1.1% 1.2% 1.0% 0.9% 0.8% 0.9% 1.2% 0.8%
地方債 956,619 1,284,200 1,093,000 916,800 999,700 908,838 914,898 871,447 1,073,678 1,011,631 1,112,286 1,371,093 1,394,901 2,294,484 1,119,622 973,731 1,104,788
構成比 9.8% 12.8% 11.0% 8.9% 11.3% 10.3% 10.3% 8.9% 10.6% 10.2% 11.8% 13.4% 13.7% 20.1% 11.1% 8.4% 10.3%

*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 622,643 594,796 528,976 551,869 604,854 764,736 770,416 758,176 715,866 688,531 695,045 688,818 682,885 680,619 703,933 682,215 658,918
構成比 26.9% 26.5% 23.5% 24.2% 24.4% 29.1% 30.7% 32.6% 31.0% 29.6% 31.5% 29.4% 28.1% 29.7% 31.3% 31.2% 29.9%
法人分市町村民税 191,657 212,018 268,492 210,110 349,696 360,176 234,520 137,442 167,072 165,942 136,733 268,364 360,705 270,225 188,484 157,254 216,185
構成比 8.3% 9.4% 11.9% 9.2% 14.1% 13.7% 9.3% 5.9% 7.2% 7.1% 6.2% 11.4% 14.8% 11.8% 8.4% 7.2% 9.8%
固定資産税 1,198,019 1,144,372 1,149,863 1,217,267 1,221,201 1,207,189 1,222,443 1,166,033 1,162,780 1,192,487 1,107,911 1,105,447 1,111,881 1,072,052 1,081,064 1,075,939 1,056,017
構成比 51.7% 50.9% 51.1% 53.4% 49.4% 45.9% 48.7% 50.2% 50.4% 51.3% 50.2% 47.2% 45.7% 46.8% 48.1% 49.2% 48.0%
市町村たばこ税 128,894 128,479 130,179 124,682 125,927 125,456 112,506 106,454 103,782 117,156 113,122 127,370 119,752 116,905 114,238 110,459 108,788
構成比 5.6% 5.7% 5.8% 5.5% 5.1% 4.8% 4.5% 4.6% 4.5% 5.0% 5.1% 5.4% 4.9% 5.1% 5.1% 5.0% 4.9%
特別土地保有税 5,929 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 83,731 79,939 80,954 83,370 77,582 78,493 80,076 75,601 76,754 76,603 69,886 70,047 70,556 65,509 66,788 67,604 64,256
構成比 3.6% 3.6% 3.6% 3.7% 3.1% 3.0% 3.2% 3.3% 3.3% 3.3% 3.2% 3.0% 2.9% 2.9% 3.0% 3.1% 2.9%
その他の地方税 87,875 87,952 89,595 92,603 94,626 92,484 88,343 81,259 82,827 83,624 82,197 84,039 84,832 84,398 91,525 95,129 97,500
構成比 3.8% 3.9% 4.0% 4.1% 3.8% 3.5% 3.5% 3.5% 3.6% 3.6% 3.7% 3.6% 3.5% 3.7% 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） 2,318,748 2,247,556 2,248,059 2,279,901 2,473,886 2,628,534 2,508,304 2,324,965 2,309,081 2,324,343 2,204,894 2,344,085 2,430,611 2,289,708 2,246,032 2,188,600 2,201,664
人口（人） 23,728 23,430 23,121 22,709 22,379 21,963 21,555 21,267 20,958 20,622 20,206 19,920 19,700 19,298 18,906 18,481 18,090

*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） 3,826,189 3,615,947 3,417,228 3,304,276 3,108,588 2,872,559 2,944,427 3,232,359 3,432,149 3,359,569 3,283,208 3,369,770 3,218,289 3,289,151 3,141,992 3,564,894 3,264,969
人口（人） 23,728 23,430 23,121 22,709 22,379 21,963 21,555 21,267 20,958 20,622 20,206 19,920 19,700 19,298 18,906 18,481 18,090

*データ出典：「市町村別決算状況調」より

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