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沖縄県浦添市

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 10,550,106 10,706,472 10,778,352 11,323,139 11,753,165 12,669,906 12,941,174 13,023,285 13,421,193 13,646,824 13,509,102 13,984,803 14,333,664 14,088,234 13,505,815 14,024,325 15,926,355
構成比 29.4% 31.0% 31.6% 33.3% 34.9% 38.9% 39.4% 34.0% 34.3% 35.7% 30.7% 31.7% 31.3% 29.4% 24.5% 25.6% 30.8%
地方譲与税 197,378 206,438 389,962 582,941 848,541 224,451 215,708 202,466 196,685 192,705 181,781 173,062 164,562 172,753 177,231 177,029 178,913
構成比 0.6% 0.6% 1.1% 1.7% 2.5% 0.7% 0.7% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3%
その他交付金 1,780,730 1,846,988 2,011,854 1,949,754 1,945,524 1,777,215 1,717,336 1,722,058 1,730,990 1,647,187 1,621,624 1,599,879 1,750,239 2,609,265 2,378,714 2,563,463 2,746,206
構成比 5.0% 5.3% 5.9% 5.7% 5.8% 5.5% 5.2% 4.5% 4.4% 4.3% 3.7% 3.6% 3.8% 5.4% 4.3% 4.7% 5.3%
地方交付税 5,218,540 4,623,790 4,235,435 4,247,781 4,006,715 3,844,407 3,977,516 4,175,154 4,433,744 4,700,993 5,133,717 4,904,119 4,966,120 4,761,239 4,971,402 5,200,898 4,895,516
構成比 14.5% 13.4% 12.4% 12.5% 11.9% 11.8% 12.1% 10.9% 11.3% 12.3% 11.7% 11.1% 10.8% 9.9% 9.0% 9.5% 9.5%
分担金及び負担金 299,444 268,736 334,430 367,594 385,239 400,086 424,271 441,593 454,059 531,182 538,335 552,084 588,949 602,075 599,866 632,554 657,726
構成比 0.8% 0.8% 1.0% 1.1% 1.1% 1.2% 1.3% 1.2% 1.2% 1.4% 1.2% 1.3% 1.3% 1.3% 1.1% 1.2% 1.3%
使用料 295,512 319,746 376,464 419,439 380,758 334,755 305,092 315,577 308,749 323,173 334,163 317,824 338,833 340,626 337,717 348,315 385,422
構成比 0.8% 0.9% 1.1% 1.2% 1.1% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7%
手数料 227,762 222,284 222,313 219,095 216,195 210,419 197,337 219,228 228,940 251,718 266,508 282,691 262,176 269,772 295,156 295,278 295,409
構成比 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6%
国庫支出金 9,743,557 9,924,945 9,266,619 9,643,483 8,135,795 6,885,438 6,426,082 9,975,757 9,676,497 9,423,818 8,474,957 8,867,535 10,463,192 9,549,140 11,591,733 11,164,953 11,904,087
構成比 27.2% 28.7% 27.2% 28.4% 24.2% 21.1% 19.5% 26.0% 24.7% 24.7% 19.2% 20.1% 22.8% 19.9% 21.0% 20.4% 23.0%
都道府県支出金 1,209,617 1,217,911 1,225,868 1,435,166 1,537,299 1,851,984 1,932,686 2,265,918 2,736,698 2,730,010 5,746,616 6,932,254 7,331,342 9,076,077 10,610,700 10,713,385 8,894,576
構成比 3.4% 3.5% 3.6% 4.2% 4.6% 5.7% 5.9% 5.9% 7.0% 7.1% 13.0% 15.7% 16.0% 18.9% 19.3% 19.5% 17.2%
財産収入 49,237 31,446 129,300 33,744 43,743 43,958 93,676 85,555 305,328 104,004 1,018,925 892,762 243,101 35,984 224,346 485,443 300,915
構成比 0.1% 0.1% 0.4% 0.1% 0.1% 0.1% 0.3% 0.2% 0.8% 0.3% 2.3% 2.0% 0.5% 0.1% 0.4% 0.9% 0.6%
寄付金 9,500 1,900 15,430 20,510 39,409 12,955 17,076 18,315 32,396 28,267 14,336 28,140 10,903 43,194 108,699 140,933 11,922
構成比 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.2% 0.3% 0.0%
繰入金 1,194,000 419,000 1,114,000 685,000 665,000 902,400 1,553,043 670,800 238,694 430,597 1,978,787 194,520 570,559 1,437,968 5,061,737 4,690,411 1,087,877
構成比 3.3% 1.2% 3.3% 2.0% 2.0% 2.8% 4.7% 1.8% 0.6% 1.1% 4.5% 0.4% 1.2% 3.0% 9.2% 8.6% 2.1%
繰越金 1,260,240 1,124,497 741,082 628,006 945,341 800,086 754,611 914,263 944,070 843,794 1,323,715 1,619,373 1,220,822 1,071,177 1,356,544 934,341 1,087,877
構成比 3.5% 3.3% 2.2% 1.8% 2.8% 2.5% 2.3% 2.4% 2.4% 2.2% 3.0% 3.7% 2.7% 2.2% 2.5% 1.7% 2.1%
諸収入 361,762 346,533 564,552 263,930 405,217 313,814 416,392 511,891 888,471 397,290 375,977 395,243 349,330 905,218 431,000 257,651 293,276
構成比 1.0% 1.0% 1.7% 0.8% 1.2% 1.0% 1.3% 1.3% 2.3% 1.0% 0.9% 0.9% 0.8% 1.9% 0.8% 0.5% 0.6%
地方債 3,488,129 3,309,100 2,690,000 2,175,800 2,323,900 2,329,631 1,913,829 3,773,365 3,543,880 2,961,795 3,531,946 3,308,420 3,225,781 2,971,832 3,440,169 3,174,832 3,101,058
構成比 9.7% 9.6% 7.9% 6.4% 6.9% 7.1% 5.8% 9.8% 9.1% 7.8% 8.0% 7.5% 7.0% 6.2% 6.2% 5.8% 6.0%

*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 3,051,732 3,025,240 2,904,768 2,976,191 3,242,340 3,872,141 3,980,984 3,944,071 3,886,634 3,847,821 4,061,989 4,224,597 4,283,921 4,495,530 4,575,484 4,769,993 4,958,626
構成比 28.9% 28.3% 27.0% 26.3% 27.6% 30.6% 30.8% 30.3% 29.0% 28.2% 30.1% 30.2% 29.9% 31.9% 33.9% 34.0% 31.1%
法人分市町村民税 1,166,398 1,283,168 1,240,242 1,425,290 1,415,869 1,581,803 1,414,929 1,307,232 1,565,239 1,293,391 1,191,978 1,189,715 1,337,521 1,136,995 1,262,300 1,218,100 1,396,655
構成比 11.1% 12.0% 11.5% 12.6% 12.0% 12.5% 10.9% 10.0% 11.7% 9.5% 8.8% 8.5% 9.3% 8.1% 9.3% 8.7% 8.8%
固定資産税 5,120,504 5,021,552 5,173,085 5,342,234 5,383,131 5,682,857 5,980,572 6,124,545 6,172,816 6,304,846 6,129,127 6,259,611 6,495,821 6,537,450 6,628,952 6,788,504 6,982,097
構成比 48.5% 46.9% 48.0% 47.2% 45.8% 44.9% 46.2% 47.0% 46.0% 46.2% 45.4% 44.8% 45.3% 46.4% 49.1% 48.4% 43.8%
市町村たばこ税 1,066,162 1,217,624 1,284,289 1,382,917 1,491,109 1,298,481 1,315,892 1,392,658 1,533,143 1,927,660 1,846,873 2,020,681 1,918,431 1,608,237 679,543 874,365 2,202,736
構成比 10.1% 11.4% 11.9% 12.2% 12.7% 10.2% 10.2% 10.7% 11.4% 14.1% 13.7% 14.4% 13.4% 11.4% 5.0% 6.2% 13.8%
特別土地保有税 520 1,390 859 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 144,790 157,498 175,109 196,507 220,716 234,624 248,797 254,779 263,361 273,106 279,135 290,199 297,970 310,022 359,536 373,363 386,241
構成比 1.4% 1.5% 1.6% 1.7% 1.9% 1.9% 1.9% 2.0% 2.0% 2.0% 2.1% 2.1% 2.1% 2.2% 2.7% 2.7% 2.4%

*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） 10,550,106 10,706,472 10,778,352 11,323,139 11,753,165 12,669,906 12,941,174 13,023,285 13,421,193 13,646,824 13,509,102 13,984,803 14,333,664 14,088,234 13,505,815 14,024,325 15,926,355
人口（人） 104,707 105,532 106,270 107,026 107,980 108,707 109,373 110,285 110,894 111,463 112,413 113,752 114,217 114,245 114,165 114,337 114,372

*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） 5,218,540 4,623,790 4,235,435 4,247,781 4,006,715 3,844,407 3,977,516 4,175,154 4,433,744 4,700,993 5,133,717 4,904,119 4,966,120 4,761,239 4,971,402 5,200,898 4,895,516
人口（人） 104,707 105,532 106,270 107,026 107,980 108,707 109,373 110,285 110,894 111,463 112,413 113,752 114,217 114,245 114,165 114,337 114,372

*データ出典：「市町村別決算状況調」より

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