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大分県杵築市

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 1,983,469 2,235,824 2,227,767 2,880,004 2,903,204 3,215,869 3,294,376 3,159,312 2,984,994 3,003,110 2,896,939 2,882,521 2,908,411 2,971,651 3,132,319 3,112,112 3,119,016
構成比 21.5% 20.5% 21.7% 15.8% 16.4% 18.5% 18.4% 16.7% 14.9% 14.8% 14.2% 14.8% 15.1% 14.8% 15.5% 14.9% 16.6%
地方譲与税 146,784 155,403 202,960 406,487 497,676 277,250 273,053 258,583 252,656 248,367 233,220 224,038 214,273 224,166 223,299 222,417 224,507
構成比 1.6% 1.4% 2.0% 2.2% 2.8% 1.6% 1.5% 1.4% 1.3% 1.2% 1.1% 1.2% 1.1% 1.1% 1.1% 1.1% 1.2%
その他交付金 318,874 345,737 392,211 542,395 538,059 500,744 480,718 476,596 480,012 443,634 398,835 398,429 446,849 689,190 592,074 630,002 637,895
構成比 3.5% 3.2% 3.8% 3.0% 3.0% 2.9% 2.7% 2.5% 2.4% 2.2% 2.0% 2.1% 2.3% 3.4% 2.9% 3.0% 3.4%
地方交付税 3,412,846 3,138,837 2,709,476 6,379,754 6,488,797 6,247,463 6,600,173 6,826,276 7,440,886 7,475,756 7,454,678 7,208,310 7,118,607 7,157,531 6,997,325 6,838,763 6,771,506
構成比 37.1% 28.7% 26.4% 35.0% 36.7% 36.0% 36.8% 36.1% 37.0% 37.0% 36.5% 37.1% 36.9% 35.7% 34.6% 32.7% 36.1%
分担金及び負担金 142,633 128,431 138,332 218,443 175,570 184,518 193,655 182,567 175,100 208,255 203,957 209,583 175,656 126,741 75,284 78,836 85,445
構成比 1.5% 1.2% 1.3% 1.2% 1.0% 1.1% 1.1% 1.0% 0.9% 1.0% 1.0% 1.1% 0.9% 0.6% 0.4% 0.4% 0.5%
使用料 84,937 82,671 228,548 353,683 348,576 428,305 448,039 460,823 468,149 478,801 485,146 483,314 441,062 438,212 421,912 413,266 423,350
構成比 0.9% 0.8% 2.2% 1.9% 2.0% 2.5% 2.5% 2.4% 2.3% 2.4% 2.4% 2.5% 2.3% 2.2% 2.1% 2.0% 2.3%
手数料 18,191 18,179 17,355 48,467 43,318 43,080 44,120 40,903 40,839 38,425 37,637 36,150 36,275 37,635 38,331 40,706 41,371
構成比 0.2% 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% 0.2% 0.2% 0.2%
国庫支出金 710,054 918,789 1,161,921 1,656,520 1,694,364 1,879,374 1,804,837 3,000,647 2,279,999 2,307,447 2,082,553 2,395,005 2,480,542 2,409,995 2,586,464 2,307,800 2,492,076
構成比 7.7% 8.4% 11.3% 9.1% 9.6% 10.8% 10.1% 15.9% 11.3% 11.4% 10.2% 12.3% 12.9% 12.0% 12.8% 11.0% 13.3%
都道府県支出金 651,480 1,137,853 738,373 1,684,420 1,525,473 1,353,315 1,605,083 1,182,874 1,648,410 1,556,472 1,957,993 1,700,779 1,391,603 1,591,274 1,555,368 1,823,423 1,687,118
構成比 7.1% 10.4% 7.2% 9.2% 8.6% 7.8% 9.0% 6.2% 8.2% 7.7% 9.6% 8.8% 7.2% 7.9% 7.7% 8.7% 9.0%
財産収入 28,385 4,647 1,394 92,718 24,102 10,447 23,909 47,281 47,132 34,865 80,254 68,213 92,696 55,668 94,106 92,684 98,559
構成比 0.3% 0.0% 0.0% 0.5% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.4% 0.4% 0.5% 0.3% 0.5% 0.4% 0.5%
寄付金 5,286 13,537 5,917 5,314 910 5,227 6,519 8,812 6,863 3,724 22,815 9,527 11,085 108,902 214,181 258,693 15,979
構成比 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.5% 1.1% 1.2% 0.1%
繰入金 260,443 523,020 635,817 928,389 64,972 72,313 235,725 314,612 36,646 463,979 511,397 445,185 844,453 447,321 1,407,803 1,255,004 605,332
構成比 2.8% 4.8% 6.2% 5.1% 0.4% 0.4% 1.3% 1.7% 0.2% 2.3% 2.5% 2.3% 4.4% 2.2% 7.0% 6.0% 3.2%
繰越金 291,607 214,614 142,613 280,894 380,941 655,150 498,757 702,418 952,853 804,596 1,024,782 896,952 920,301 700,029 935,298 741,533 605,332
構成比 3.2% 2.0% 1.4% 1.5% 2.2% 3.8% 2.8% 3.7% 4.7% 4.0% 5.0% 4.6% 4.8% 3.5% 4.6% 3.5% 3.2%
諸収入 75,295 73,474 164,641 484,826 399,740 503,485 405,539 391,674 640,215 411,297 423,709 179,058 194,408 254,259 230,257 142,859 169,610
構成比 0.8% 0.7% 1.6% 2.7% 2.3% 2.9% 2.3% 2.1% 3.2% 2.0% 2.1% 0.9% 1.0% 1.3% 1.1% 0.7% 0.9%
地方債 1,077,204 1,938,000 1,511,700 2,275,400 2,598,400 1,977,500 2,014,809 1,877,626 2,642,504 2,746,096 2,623,850 2,287,670 2,027,590 2,858,024 1,728,463 2,955,694 1,783,261
構成比 11.7% 17.7% 14.7% 12.5% 14.7% 11.4% 11.2% 9.9% 13.1% 13.6% 12.8% 11.8% 10.5% 14.2% 8.5% 14.1% 9.5%

*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 561,132 505,734 507,105 713,508 767,426 1,006,921 1,055,539 1,016,859 922,487 903,481 939,345 931,394 901,875 918,069 926,135 959,669 977,268
構成比 28.3% 22.6% 22.8% 24.8% 26.4% 31.3% 32.0% 32.2% 30.9% 30.1% 32.4% 32.3% 31.0% 30.9% 29.6% 30.8% 31.3%
法人分市町村民税 133,335 342,247 238,178 238,346 248,804 310,396 287,789 248,706 237,631 205,640 225,271 196,776 183,512 158,211 228,293 187,169 214,255
構成比 6.7% 15.3% 10.7% 8.3% 8.6% 9.7% 8.7% 7.9% 8.0% 6.8% 7.8% 6.8% 6.3% 5.3% 7.3% 6.0% 6.9%
固定資産税 1,101,956 1,188,298 1,268,781 1,642,813 1,592,728 1,601,036 1,651,147 1,621,510 1,564,751 1,618,389 1,458,580 1,464,727 1,536,979 1,612,391 1,692,095 1,687,078 1,647,684
構成比 55.6% 53.1% 57.0% 57.0% 54.9% 49.8% 50.1% 51.3% 52.4% 53.9% 50.3% 50.8% 52.8% 54.3% 54.0% 54.2% 52.8%
市町村たばこ税 144,887 156,162 168,640 209,642 219,936 220,899 221,944 192,742 178,536 193,281 189,952 204,751 198,173 193,736 180,769 169,703 167,453
構成比 7.3% 7.0% 7.6% 7.3% 7.6% 6.9% 6.7% 6.1% 6.0% 6.4% 6.6% 7.1% 6.8% 6.5% 5.8% 5.5% 5.4%
特別土地保有税 274 0 0 3,693 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 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% 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 41,885 43,383 45,063 72,002 74,310 76,617 77,957 79,495 81,589 82,319 83,791 84,873 87,872 89,244 105,027 108,493 112,356
構成比 2.1% 1.9% 2.0% 2.5% 2.6% 2.4% 2.4% 2.5% 2.7% 2.7% 2.9% 2.9% 3.0% 3.0% 3.4% 3.5% 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） 1,983,469 2,235,824 2,227,767 2,880,004 2,903,204 3,215,869 3,294,376 3,159,312 2,984,994 3,003,110 2,896,939 2,882,521 2,908,411 2,971,651 3,132,319 3,112,112 3,119,016
人口（人） 23,118 23,099 23,179 23,269 33,701 33,823 33,759 33,261 32,811 32,412 31,772 31,384 31,182 30,966 30,645 30,222 29,871

*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） 3,412,846 3,138,837 2,709,476 6,379,754 6,488,797 6,247,463 6,600,173 6,826,276 7,440,886 7,475,756 7,454,678 7,208,310 7,118,607 7,157,531 6,997,325 6,838,763 6,771,506
人口（人） 23,118 23,099 23,179 23,269 33,701 33,823 33,759 33,261 32,811 32,412 31,772 31,384 31,182 30,966 30,645 30,222 29,871

*データ出典：「市町村別決算状況調」より

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