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沖縄県中頭郡北谷町

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 2,444,850 2,578,985 2,671,280 2,750,400 3,038,831 3,274,311 3,458,338 3,621,541 3,735,672 3,965,768 4,153,352 4,341,345 4,614,141 4,737,251 4,855,289 5,040,674 5,232,273
構成比 24.8% 28.7% 33.1% 34.3% 36.2% 23.1% 33.1% 30.7% 26.2% 25.2% 29.3% 27.8% 31.2% 30.9% 27.2% 32.8% 32.2%
地方譲与税 67,864 73,650 121,451 168,513 198,754 78,913 75,618 70,686 68,431 66,539 63,558 60,391 57,419 59,940 59,683 59,050 60,235
構成比 0.7% 0.8% 1.5% 2.1% 2.4% 0.6% 0.7% 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4%
その他交付金 89,518 94,229 104,898 108,218 95,875 1,225,578 1,203,675 1,188,653 1,187,751 1,154,626 1,113,761 1,102,849 1,124,901 1,322,774 1,252,256 1,284,623 1,327,709
構成比 0.9% 1.0% 1.3% 1.3% 1.1% 8.7% 11.5% 10.1% 8.3% 7.3% 7.9% 7.1% 7.6% 8.6% 7.0% 8.4% 8.2%
地方交付税 2,675,140 2,379,598 2,330,292 2,193,458 1,988,640 2,105,750 1,988,833 1,833,334 1,904,195 1,905,246 1,879,231 1,697,933 1,472,144 1,477,392 1,360,360 1,224,552 1,149,796
構成比 27.1% 26.4% 28.9% 27.4% 23.7% 14.9% 19.0% 15.5% 13.4% 12.1% 13.3% 10.9% 9.9% 9.6% 7.6% 8.0% 7.1%
分担金及び負担金 0 0 0 0 0 79,357 76,250 78,408 87,653 82,987 96,823 108,813 120,246 116,985 116,067 140,925 135,001
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.7% 0.7% 0.6% 0.5% 0.7% 0.7% 0.8% 0.8% 0.6% 0.9% 0.8%
使用料 146,213 153,607 203,801 215,242 164,353 185,652 179,966 180,720 187,155 189,009 173,229 178,366 197,457 202,710 208,277 209,466 244,498
構成比 1.5% 1.7% 2.5% 2.7% 2.0% 1.3% 1.7% 1.5% 1.3% 1.2% 1.2% 1.1% 1.3% 1.3% 1.2% 1.4% 1.5%
手数料 0 0 0 0 0 48,489 46,432 47,380 51,589 51,299 52,144 53,580 53,383 55,683 55,824 58,054 60,138
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.4% 0.4% 0.3% 0.4% 0.3% 0.4% 0.4% 0.3% 0.4% 0.4%
国庫支出金 3,135,677 2,336,153 1,429,071 1,585,710 1,318,766 1,285,648 1,068,919 2,030,822 2,354,702 2,579,560 1,924,500 2,147,753 1,922,581 2,562,944 3,358,335 2,431,706 2,212,316
構成比 31.8% 26.0% 17.7% 19.8% 15.7% 9.1% 10.2% 17.2% 16.5% 16.4% 13.6% 13.8% 13.0% 16.7% 18.8% 15.8% 13.6%
都道府県支出金 279,224 329,209 371,083 404,809 422,873 487,970 520,978 532,777 856,900 619,783 899,811 2,729,186 2,130,662 1,911,634 1,645,723 1,578,901 1,806,606
構成比 2.8% 3.7% 4.6% 5.0% 5.0% 3.4% 5.0% 4.5% 6.0% 3.9% 6.3% 17.5% 14.4% 12.5% 9.2% 10.3% 11.1%
財産収入 0 0 0 0 0 3,673,070 278,764 364,507 1,327,095 1,305,175 1,419,312 734,170 551,814 599,974 1,767,009 406,957 1,511,393
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 26.0% 2.7% 3.1% 9.3% 8.3% 10.0% 4.7% 3.7% 3.9% 9.9% 2.7% 9.3%
寄付金 0 0 0 0 0 2,076 3,204 2,541 5,302 3,074 5,260 3,342 3,182 5,418 3,387 15,838 2,190
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% 0.1% 0.0%
繰入金 0 0 0 0 0 718,935 669,354 799,296 1,100,760 1,187,909 1,221,186 940,207 1,113,520 963,902 1,576,720 1,801,238 673,616
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.1% 6.4% 6.8% 7.7% 7.6% 8.6% 6.0% 7.5% 6.3% 8.8% 11.7% 4.1%
繰越金 0 0 0 0 0 524,343 508,990 636,882 746,643 854,134 671,343 871,392 859,009 623,727 746,142 422,480 673,616
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 4.9% 5.4% 5.2% 5.4% 4.7% 5.6% 5.8% 4.1% 4.2% 2.8% 4.1%
諸収入 131,323 161,755 161,930 82,164 789,961 112,134 125,421 153,386 192,367 153,332 231,678 226,065 150,262 226,820 130,857 188,536 243,712
構成比 1.3% 1.8% 2.0% 1.0% 9.4% 0.8% 1.2% 1.3% 1.4% 1.0% 1.6% 1.4% 1.0% 1.5% 0.7% 1.2% 1.5%
地方債 889,900 890,900 665,300 509,000 369,700 346,672 251,067 270,000 440,000 1,597,700 265,500 407,800 426,900 477,400 741,600 487,100 921,568
構成比 9.0% 9.9% 8.3% 6.3% 4.4% 2.5% 2.4% 2.3% 3.1% 10.2% 1.9% 2.6% 2.9% 3.1% 4.1% 3.2% 5.7%

*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 0 0 0 0 0 1,114,249 1,134,677 1,128,398 1,082,855 1,124,590 1,181,695 1,212,716 1,263,105 1,290,273 1,300,122 1,409,274 1,409,339
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 34.0% 32.8% 31.2% 29.0% 28.4% 28.5% 27.9% 27.4% 27.2% 26.8% 28.0% 26.9%
法人分市町村民税 0 0 0 0 0 180,725 183,634 178,136 194,958 188,354 209,022 213,857 260,520 242,694 251,864 259,739 280,582
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 5.3% 4.9% 5.2% 4.7% 5.0% 4.9% 5.6% 5.1% 5.2% 5.2% 5.4%
固定資産税 0 0 0 0 0 1,785,075 1,945,713 2,117,151 2,253,472 2,444,009 2,549,968 2,677,395 2,855,840 2,964,016 3,052,980 3,118,867 3,289,355
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 54.5% 56.3% 58.5% 60.3% 61.6% 61.4% 61.7% 61.9% 62.6% 62.9% 61.9% 62.9%
市町村たばこ税 0 0 0 0 0 120,031 114,678 112,113 116,354 121,279 123,261 142,488 136,344 140,265 136,316 129,869 125,639
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 3.3% 3.1% 3.1% 3.1% 3.0% 3.3% 3.0% 3.0% 2.8% 2.6% 2.4%
特別土地保有税 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%
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 0 0 0 0 0 74,231 79,636 85,743 88,033 87,536 89,406 94,889 98,332 100,003 114,007 122,925 127,358
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.3% 2.4% 2.4% 2.2% 2.2% 2.2% 2.1% 2.1% 2.3% 2.4% 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） 2,444,850 2,578,985 2,671,280 2,750,400 3,038,831 3,274,311 3,458,338 3,621,541 3,735,672 3,965,768 4,153,352 4,341,345 4,614,141 4,737,251 4,855,289 5,040,674 5,232,273
人口（人） 25,895 26,140 26,393 26,752 26,881 27,034 27,101 27,239 27,340 27,676 27,775 28,299 28,566 28,862 29,093 29,189 29,253

*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） 2,675,140 2,379,598 2,330,292 2,193,458 1,988,640 2,105,750 1,988,833 1,833,334 1,904,195 1,905,246 1,879,231 1,697,933 1,472,144 1,477,392 1,360,360 1,224,552 1,149,796
人口（人） 25,895 26,140 26,393 26,752 26,881 27,034 27,101 27,239 27,340 27,676 27,775 28,299 28,566 28,862 29,093 29,189 29,253

*データ出典：「市町村別決算状況調」より

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