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大分県豊後高田市

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 1,493,166 1,438,769 1,816,870 1,863,806 1,845,879 2,037,152 2,023,731 2,036,916 2,081,005 2,155,814 2,143,042 2,123,663 2,125,726 2,153,650 2,212,818 2,264,283 2,306,360
構成比 17.3% 16.1% 12.2% 12.6% 13.1% 13.0% 13.1% 13.7% 13.0% 14.3% 13.9% 14.0% 13.3% 12.2% 14.4% 15.4% 15.9%
地方譲与税 120,885 126,926 259,173 318,165 350,547 194,347 172,312 161,555 156,982 152,853 142,767 136,448 129,845 135,771 134,678 134,232 142,226
構成比 1.4% 1.4% 1.7% 2.1% 2.5% 1.2% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.9% 0.9% 1.0%
その他交付金 280,013 290,145 430,676 403,105 392,803 344,575 316,298 312,172 315,435 301,761 266,269 267,594 307,308 490,401 438,043 468,125 476,466
構成比 3.2% 3.3% 2.9% 2.7% 2.8% 2.2% 2.0% 2.1% 2.0% 2.0% 1.7% 1.8% 1.9% 2.8% 2.8% 3.2% 3.3%
地方交付税 3,909,817 3,719,596 6,002,809 6,442,129 6,189,168 6,313,871 6,541,148 6,657,061 6,961,725 7,035,241 6,889,101 6,852,454 6,736,017 6,575,283 6,269,608 5,927,116 5,899,609
構成比 45.2% 41.7% 40.3% 43.4% 43.8% 40.3% 42.3% 44.9% 43.5% 46.8% 44.6% 45.1% 42.1% 37.4% 40.7% 40.2% 40.6%
分担金及び負担金 113,503 101,938 199,927 242,352 126,158 132,901 134,315 143,584 137,127 118,997 124,873 121,293 113,118 96,655 91,810 92,660 130,502
構成比 1.3% 1.1% 1.3% 1.6% 0.9% 0.8% 0.9% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.5% 0.6% 0.6% 0.9%
使用料 65,286 111,087 159,960 153,064 151,312 131,572 217,254 225,637 231,177 235,304 240,540 243,735 246,271 245,722 247,503 245,992 247,066
構成比 0.8% 1.2% 1.1% 1.0% 1.1% 0.8% 1.4% 1.5% 1.4% 1.6% 1.6% 1.6% 1.5% 1.4% 1.6% 1.7% 1.7%
手数料 50,218 50,516 72,385 65,871 62,127 41,114 41,373 41,474 40,779 40,359 41,180 40,979 37,991 40,362 40,773 39,543 39,177
構成比 0.6% 0.6% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3%
国庫支出金 629,657 814,183 1,008,807 1,095,375 1,132,025 1,227,617 1,625,032 1,672,162 1,904,971 1,296,245 1,378,524 1,942,570 1,847,810 1,835,287 2,147,310 1,734,980 1,791,605
構成比 7.3% 9.1% 6.8% 7.4% 8.0% 7.8% 10.5% 11.3% 11.9% 8.6% 8.9% 12.8% 11.5% 10.4% 13.9% 11.8% 12.3%
都道府県支出金 664,502 598,875 958,248 1,039,085 800,909 1,313,011 1,016,152 1,137,586 1,511,180 1,224,909 1,045,675 1,134,716 1,122,744 1,100,915 1,103,975 1,068,092 1,095,129
構成比 7.7% 6.7% 6.4% 7.0% 5.7% 8.4% 6.6% 7.7% 9.4% 8.1% 6.8% 7.5% 7.0% 6.3% 7.2% 7.2% 7.5%
財産収入 4,856 4,337 6,415 11,944 19,239 23,550 74,214 93,008 54,594 69,360 57,282 47,100 232,077 254,003 206,974 124,490 122,384
構成比 0.1% 0.0% 0.0% 0.1% 0.1% 0.2% 0.5% 0.6% 0.3% 0.5% 0.4% 0.3% 1.4% 1.4% 1.3% 0.8% 0.8%
寄付金 39,040 36,609 16,829 6,191 50,593 3,000 8,421 15,028 6,487 7,257 58,970 14,937 34,338 140,761 132,306 142,572 3,335
構成比 0.5% 0.4% 0.1% 0.0% 0.4% 0.0% 0.1% 0.1% 0.0% 0.0% 0.4% 0.1% 0.2% 0.8% 0.9% 1.0% 0.0%
繰入金 105,208 5,598 1,454,998 73,066 14,388 110,509 164,397 146,254 21,852 175,943 48,521 84,445 94,206 59,439 82,321 260,627 274,024
構成比 1.2% 0.1% 9.8% 0.5% 0.1% 0.7% 1.1% 1.0% 0.1% 1.2% 0.3% 0.6% 0.6% 0.3% 0.5% 1.8% 1.9%
繰越金 106,924 110,877 398,488 873,622 763,968 696,397 309,249 346,061 700,904 322,621 378,192 482,013 599,175 598,055 441,951 597,001 274,024
構成比 1.2% 1.2% 2.7% 5.9% 5.4% 4.4% 2.0% 2.3% 4.4% 2.1% 2.4% 3.2% 3.7% 3.4% 2.9% 4.1% 1.9%
諸収入 220,566 251,538 419,969 1,035,123 748,700 192,761 247,081 286,374 306,590 269,948 479,199 301,294 287,375 325,961 287,520 305,673 291,907
構成比 2.5% 2.8% 2.8% 7.0% 5.3% 1.2% 1.6% 1.9% 1.9% 1.8% 3.1% 2.0% 1.8% 1.9% 1.9% 2.1% 2.0%
地方債 849,630 1,249,400 1,695,600 1,215,700 1,487,800 2,914,700 2,557,950 1,546,459 1,580,100 1,628,359 2,168,300 1,410,702 2,098,400 3,532,937 1,581,854 1,328,092 1,448,875
構成比 9.8% 14.0% 11.4% 8.2% 10.5% 18.6% 16.6% 10.4% 9.9% 10.8% 14.0% 9.3% 13.1% 20.1% 10.3% 9.0% 10.0%

*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 507,361 459,834 572,846 582,390 618,473 767,560 741,958 750,635 678,295 702,268 716,376 701,872 684,719 712,418 733,251 762,380 775,149
構成比 34.0% 32.0% 31.5% 31.2% 33.5% 37.7% 36.7% 36.9% 32.6% 32.6% 33.4% 33.1% 32.2% 33.1% 33.1% 33.7% 33.6%
法人分市町村民税 165,567 186,178 193,176 224,464 208,009 212,590 158,044 151,013 193,635 200,824 209,327 173,699 177,914 152,392 163,847 171,829 197,172
構成比 11.1% 12.9% 10.6% 12.0% 11.3% 10.4% 7.8% 7.4% 9.3% 9.3% 9.8% 8.2% 8.4% 7.1% 7.4% 7.6% 8.5%
固定資産税 678,983 645,876 861,198 871,039 823,787 861,293 931,529 944,172 1,004,986 1,017,245 987,247 993,837 1,012,863 1,036,739 1,057,399 1,079,619 1,085,080
構成比 45.5% 44.9% 47.4% 46.7% 44.6% 42.3% 46.0% 46.4% 48.3% 47.2% 46.1% 46.8% 47.6% 48.1% 47.8% 47.7% 47.0%
市町村たばこ税 107,979 113,282 141,047 135,041 141,768 140,792 135,771 132,963 144,741 175,609 169,460 191,681 186,060 186,825 179,515 168,956 165,978
構成比 7.2% 7.9% 7.8% 7.2% 7.7% 6.9% 6.7% 6.5% 7.0% 8.1% 7.9% 9.0% 8.8% 8.7% 8.1% 7.5% 7.2%
特別土地保有税 122 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 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 33,154 33,599 48,603 50,872 53,842 54,917 56,429 58,133 59,348 59,868 60,632 62,574 64,170 65,276 78,806 81,499 82,981
構成比 2.2% 2.3% 2.7% 2.7% 2.9% 2.7% 2.8% 2.9% 2.9% 2.8% 2.8% 2.9% 3.0% 3.0% 3.6% 3.6% 3.6%

*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) 1,493,166 1,438,769 1,816,870 1,863,806 1,845,879 2,037,152 2,023,731 2,036,916 2,081,005 2,155,814 2,143,042 2,123,663 2,125,726 2,153,650 2,212,818 2,264,283 2,306,360
人口(人) 18,538 18,465 18,312 25,945 25,635 25,415 25,043 24,688 24,341 24,092 23,880 23,847 23,685 23,555 23,342 23,144 22,970

*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) 3,909,817 3,719,596 6,002,809 6,442,129 6,189,168 6,313,871 6,541,148 6,657,061 6,961,725 7,035,241 6,889,101 6,852,454 6,736,017 6,575,283 6,269,608 5,927,116 5,899,609
人口(人) 18,538 18,465 18,312 25,945 25,635 25,415 25,043 24,688 24,341 24,092 23,880 23,847 23,685 23,555 23,342 23,144 22,970

*データ出典:「市町村別決算状況調」より

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