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鹿児島県鹿児島市

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 71,338,511 70,033,019 74,253,046 76,246,763 78,106,226 83,931,937 84,357,878 81,911,381 82,691,432 83,245,009 82,845,010 84,809,652 85,799,268 85,524,217 86,793,875 87,301,840 87,427,345
構成比 38.4% 36.9% 33.9% 35.6% 37.2% 40.4% 37.6% 35.0% 35.0% 35.2% 35.2% 35.1% 33.7% 34.1% 35.1% 35.7% 35.3%
地方譲与税 1,554,739 1,627,298 3,206,192 4,233,560 5,909,814 2,091,839 2,014,239 1,881,338 1,894,942 1,883,478 1,791,752 1,701,267 1,591,342 1,655,904 1,697,345 1,744,657 1,786,356
構成比 0.8% 0.9% 1.5% 2.0% 2.8% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.6% 0.7% 0.7% 0.7% 0.7%
その他交付金 8,672,968 8,924,698 10,492,778 9,794,339 9,298,135 7,703,579 7,479,949 7,351,356 7,219,546 7,154,532 6,699,278 6,804,674 8,130,424 13,010,257 11,657,606 12,593,012 12,990,208
構成比 4.7% 4.7% 4.8% 4.6% 4.4% 3.7% 3.3% 3.1% 3.1% 3.0% 2.8% 2.8% 3.2% 5.2% 4.7% 5.2% 5.2%
地方交付税 31,475,981 30,154,837 35,975,175 36,155,430 32,332,697 29,756,737 30,249,257 32,570,261 35,747,637 36,492,391 36,312,127 35,456,923 35,119,864 33,167,487 31,173,431 30,158,579 30,083,531
構成比 17.0% 15.9% 16.4% 16.9% 15.4% 14.3% 13.5% 13.9% 15.1% 15.4% 15.4% 14.7% 13.8% 13.2% 12.6% 12.3% 12.1%
分担金及び負担金 1,651,890 1,458,806 1,720,995 1,696,135 1,726,906 1,927,206 1,997,471 1,972,369 2,030,711 2,144,443 2,233,547 2,364,265 2,449,443 2,442,883 2,479,585 2,463,005 2,541,766
構成比 0.9% 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 0.8% 0.9% 0.9% 0.9% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
使用料 5,148,149 5,117,610 5,499,331 5,511,518 5,735,357 5,654,248 5,594,800 5,368,003 4,971,027 5,186,069 5,079,389 5,096,263 5,160,339 5,078,888 5,178,471 5,158,199 5,161,257
構成比 2.8% 2.7% 2.5% 2.6% 2.7% 2.7% 2.5% 2.3% 2.1% 2.2% 2.2% 2.1% 2.0% 2.0% 2.1% 2.1% 2.1%
手数料 1,327,057 1,267,182 1,351,798 1,350,246 1,313,357 1,281,488 1,257,576 1,265,511 1,279,041 1,236,002 1,280,088 1,278,681 1,263,480 1,206,588 1,171,525 1,149,330 1,132,156
構成比 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 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 28,385,747 30,574,279 34,185,948 33,970,410 33,003,740 33,056,646 44,134,789 42,797,689 45,037,473 46,081,930 45,473,444 48,990,391 50,844,296 54,865,369 53,008,052 50,228,405 52,589,819
構成比 15.3% 16.1% 15.6% 15.9% 15.7% 15.9% 19.7% 18.3% 19.0% 19.5% 19.3% 20.3% 20.0% 21.9% 21.5% 20.5% 21.2%
都道府県支出金 4,307,349 4,218,877 5,050,975 6,194,588 7,387,059 9,231,336 9,364,271 10,545,268 12,630,017 12,760,018 11,564,519 11,647,893 12,923,421 15,529,560 15,666,962 16,931,577 17,214,052
構成比 2.3% 2.2% 2.3% 2.9% 3.5% 4.4% 4.2% 4.5% 5.3% 5.4% 4.9% 4.8% 5.1% 6.2% 6.3% 6.9% 7.0%
財産収入 544,483 416,798 1,455,327 341,182 546,219 983,917 3,195,671 611,329 461,515 451,847 435,702 907,529 587,670 371,642 564,155 285,060 443,242
構成比 0.3% 0.2% 0.7% 0.2% 0.3% 0.5% 1.4% 0.3% 0.2% 0.2% 0.2% 0.4% 0.2% 0.1% 0.2% 0.1% 0.2%
寄付金 2,881 95,101 79,312 101,895 2,535 2,707 4,560 4,414 9,337 4,261 27,923 160,022 70,364 1,042,063 380,556 471,222 15,618
構成比 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.4% 0.2% 0.2% 0.0%
繰入金 4,954,040 4,905,097 9,301,760 6,102,838 5,339,310 5,356,159 7,018,097 8,846,741 4,222,438 4,643,090 6,359,154 4,300,385 7,507,464 5,116,606 4,610,557 8,594,169 7,198,623
構成比 2.7% 2.6% 4.3% 2.8% 2.5% 2.6% 3.1% 3.8% 1.8% 2.0% 2.7% 1.8% 3.0% 2.0% 1.9% 3.5% 2.9%
繰越金 7,007,286 5,342,547 6,541,082 5,672,868 5,667,397 5,659,670 6,180,739 16,019,808 6,877,747 8,007,471 8,275,313 7,917,143 8,253,299 7,346,040 10,396,813 7,479,182 7,198,623
構成比 3.8% 2.8% 3.0% 2.6% 2.7% 2.7% 2.8% 6.8% 2.9% 3.4% 3.5% 3.3% 3.2% 2.9% 4.2% 3.1% 2.9%
諸収入 1,344,373 1,418,384 5,142,240 1,404,335 1,526,519 1,628,965 1,881,845 1,795,409 3,109,494 2,263,484 2,312,783 2,450,146 2,946,109 2,854,713 3,355,484 3,796,191 2,815,477
構成比 0.7% 0.7% 2.4% 0.7% 0.7% 0.8% 0.8% 0.8% 1.3% 1.0% 1.0% 1.0% 1.2% 1.1% 1.4% 1.6% 1.1%
地方債 17,844,421 24,019,500 24,504,200 25,501,700 22,227,600 19,304,000 19,414,000 21,075,500 28,310,600 24,788,700 24,723,600 27,738,800 31,716,800 21,667,900 18,944,200 16,096,200 19,075,800
構成比 9.6% 12.7% 11.2% 11.9% 10.6% 9.3% 8.7% 9.0% 12.0% 10.5% 10.5% 11.5% 12.5% 8.6% 7.7% 6.6% 7.7%

*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 21,301,183 20,873,410 21,156,629 21,984,111 23,862,828 27,918,279 28,040,521 27,626,617 26,623,105 26,167,665 27,355,170 27,775,823 28,004,237 28,465,913 28,765,350 29,205,129 29,494,596
構成比 29.9% 29.8% 28.5% 28.8% 30.6% 33.3% 33.2% 33.7% 32.2% 31.4% 33.0% 32.8% 32.6% 33.3% 33.1% 33.5% 33.7%
法人分市町村民税 7,055,467 7,359,024 8,091,915 8,160,334 8,664,118 8,707,096 7,906,034 6,096,050 6,979,329 7,040,548 7,065,555 7,654,168 7,894,982 7,423,218 7,672,943 7,255,341 7,158,824
構成比 9.9% 10.5% 10.9% 10.7% 11.1% 10.4% 9.4% 7.4% 8.4% 8.5% 8.5% 9.0% 9.2% 8.7% 8.8% 8.3% 8.2%
固定資産税 30,558,038 29,555,102 32,126,489 33,151,936 32,583,567 33,973,131 35,115,038 35,012,308 35,626,066 35,923,911 34,601,495 35,019,704 35,634,962 35,450,714 35,957,828 36,492,645 36,466,840
構成比 42.8% 42.2% 43.3% 43.5% 41.7% 40.5% 41.6% 42.7% 43.1% 43.2% 41.8% 41.3% 41.5% 41.5% 41.4% 41.8% 41.7%
市町村たばこ税 3,521,718 3,644,532 3,945,082 3,794,718 3,869,782 3,847,578 3,483,021 3,355,558 3,471,878 3,978,928 3,923,310 4,343,858 4,163,179 4,123,068 4,030,498 3,836,801 3,748,920
構成比 4.9% 5.2% 5.3% 5.0% 5.0% 4.6% 4.1% 4.1% 4.2% 4.8% 4.7% 5.1% 4.9% 4.8% 4.6% 4.4% 4.3%
特別土地保有税 75,072 4,112 9,074 856 8,123 1,465 140 8,205 5,587 0 0 0 9 0 0 0 0
構成比 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% 0.0% 0.0% 0.0%
都市計画税 6,566,777 6,381,535 6,536,817 6,704,259 6,563,392 6,810,898 7,018,401 7,015,053 7,120,839 7,179,968 6,877,501 6,926,178 6,960,361 6,899,200 6,969,330 7,032,873 7,018,286
構成比 9.2% 9.1% 8.8% 8.8% 8.4% 8.1% 8.3% 8.6% 8.6% 8.6% 8.3% 8.2% 8.1% 8.1% 8.0% 8.1% 8.0%
その他の地方税 2,260,256 2,215,304 2,387,040 2,450,549 2,554,416 2,673,490 2,794,723 2,797,590 2,864,628 2,953,989 3,021,979 3,089,921 3,141,538 3,162,104 3,397,926 3,479,051 3,539,879
構成比 3.2% 3.2% 3.2% 3.2% 3.3% 3.2% 3.3% 3.4% 3.5% 3.5% 3.6% 3.6% 3.7% 3.7% 3.9% 4.0% 4.0%

*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） 71,338,511 70,033,019 74,253,046 76,246,763 78,106,226 83,931,937 84,357,878 81,911,381 82,691,432 83,245,009 82,845,010 84,809,652 85,799,268 85,524,217 86,793,875 87,301,840 87,427,345
人口（人） 544,840 545,876 546,599 598,055 601,675 601,122 601,682 601,790 603,444 604,133 605,120 607,499 609,250 608,240 607,382 606,706 605,506

*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） 31,475,981 30,154,837 35,975,175 36,155,430 32,332,697 29,756,737 30,249,257 32,570,261 35,747,637 36,492,391 36,312,127 35,456,923 35,119,864 33,167,487 31,173,431 30,158,579 30,083,531
人口（人） 544,840 545,876 546,599 598,055 601,675 601,122 601,682 601,790 603,444 604,133 605,120 607,499 609,250 608,240 607,382 606,706 605,506

*データ出典：「市町村別決算状況調」より

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