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神奈川県横須賀市

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 67,470,409 64,299,430 66,308,635 63,085,680 64,486,142 66,384,681 67,600,564 65,119,725 63,559,895 62,705,795 62,044,573 60,721,009 60,802,134 61,243,206 60,473,434 61,981,975 60,142,530
構成比 48.4% 47.8% 48.4% 45.5% 49.4% 50.2% 51.2% 45.9% 45.7% 44.0% 44.3% 43.1% 41.9% 42.4% 40.9% 42.2% 39.8%
地方譲与税 922,029 970,389 1,693,457 2,482,076 4,097,515 949,708 924,961 865,911 854,286 822,838 748,927 710,003 672,457 706,767 706,022 687,640 695,194
構成比 0.7% 0.7% 1.2% 1.8% 3.1% 0.7% 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
その他交付金 9,154,449 9,307,995 9,791,354 10,018,785 9,287,446 8,024,238 7,815,183 7,616,655 7,499,947 7,277,971 6,899,060 7,448,948 8,093,993 10,997,516 9,778,469 10,296,318 10,514,136
構成比 6.6% 6.9% 7.2% 7.2% 7.1% 6.1% 5.9% 5.4% 5.4% 5.1% 4.9% 5.3% 5.6% 7.6% 6.6% 7.0% 7.0%
地方交付税 13,053,087 12,649,999 11,089,876 8,064,163 11,176,939 6,288,441 9,687,950 9,988,089 12,210,255 13,142,903 13,435,257 13,485,169 13,511,816 12,925,460 11,960,388 12,272,752 11,117,795
構成比 9.4% 9.4% 8.1% 5.8% 8.6% 4.8% 7.3% 7.0% 8.8% 9.2% 9.6% 9.6% 9.3% 8.9% 8.1% 8.4% 7.4%
分担金及び負担金 804,847 682,421 730,755 767,112 840,361 840,598 847,933 884,661 888,517 923,524 948,320 953,170 969,008 907,290 847,130 1,456,855 1,466,034
構成比 0.6% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.6% 0.6% 1.0% 1.0%
使用料 3,438,655 3,428,874 3,428,816 3,110,475 3,240,791 3,309,848 3,375,086 3,434,450 3,132,096 2,877,717 2,772,205 2,817,507 2,853,779 3,075,042 3,204,605 3,097,712 3,106,969
構成比 2.5% 2.5% 2.5% 2.2% 2.5% 2.5% 2.6% 2.4% 2.3% 2.0% 2.0% 2.0% 2.0% 2.1% 2.2% 2.1% 2.1%
手数料 1,492,548 1,490,743 1,456,464 1,427,682 1,336,514 1,315,159 1,240,657 1,183,609 1,166,518 1,092,088 1,098,294 1,037,846 993,750 1,005,675 1,012,422 1,003,714 996,701
構成比 1.1% 1.1% 1.1% 1.0% 1.0% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%
国庫支出金 11,886,108 12,327,980 12,578,015 12,240,245 11,254,341 11,372,262 13,172,833 21,760,837 19,234,864 20,384,084 20,080,491 19,974,912 21,537,075 22,314,785 22,345,842 22,668,073 24,561,338
構成比 8.5% 9.2% 9.2% 8.8% 8.6% 8.6% 10.0% 15.3% 13.8% 14.3% 14.3% 14.2% 14.9% 15.4% 15.1% 15.4% 16.2%
都道府県支出金 2,682,409 3,258,520 2,717,798 3,257,258 3,522,466 4,601,534 5,175,700 5,297,570 5,700,837 6,425,680 5,789,471 5,772,888 6,355,424 6,803,455 7,372,779 7,671,009 7,658,169
構成比 1.9% 2.4% 2.0% 2.3% 2.7% 3.5% 3.9% 3.7% 4.1% 4.5% 4.1% 4.1% 4.4% 4.7% 5.0% 5.2% 5.1%
財産収入 274,701 1,827,910 424,127 317,804 382,230 739,183 679,301 1,432,386 1,295,542 906,613 292,840 1,634,733 721,104 1,061,308 1,014,939 984,908 1,452,790
構成比 0.2% 1.4% 0.3% 0.2% 0.3% 0.6% 0.5% 1.0% 0.9% 0.6% 0.2% 1.2% 0.5% 0.7% 0.7% 0.7% 1.0%
寄付金 233,734 227,653 412,110 9,825 382,008 980,283 13,331 215,943 152,357 152,435 146,730 199,729 89,131 148,689 148,612 170,148 30,700
構成比 0.2% 0.2% 0.3% 0.0% 0.3% 0.7% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0%
繰入金 2,440,303 3,785,806 4,030,364 8,869,851 2,755,143 5,282,475 2,847,107 3,132,599 1,518,518 2,221,970 3,264,678 3,555,231 4,468,293 1,366,703 9,634,566 2,867,989 1,736,400
構成比 1.7% 2.8% 2.9% 6.4% 2.1% 4.0% 2.2% 2.2% 1.1% 1.6% 2.3% 2.5% 3.1% 0.9% 6.5% 2.0% 1.1%
繰越金 3,198,258 2,992,521 3,997,951 3,582,901 3,260,427 2,854,513 2,293,020 2,472,213 2,203,333 2,321,616 2,492,323 2,140,187 2,470,044 2,368,293 2,244,640 1,872,925 1,736,400
構成比 2.3% 2.2% 2.9% 2.6% 2.5% 2.2% 1.7% 1.7% 1.6% 1.6% 1.8% 1.5% 1.7% 1.6% 1.5% 1.3% 1.1%
諸収入 4,488,107 4,819,136 5,028,345 4,408,406 4,439,921 4,493,510 7,009,406 6,975,777 6,123,727 6,163,048 4,424,994 4,577,293 4,304,023 4,364,468 4,011,126 3,886,637 5,537,123
構成比 3.2% 3.6% 3.7% 3.2% 3.4% 3.4% 5.3% 4.9% 4.4% 4.3% 3.2% 3.3% 3.0% 3.0% 2.7% 2.6% 3.7%
地方債 17,922,439 12,542,000 13,204,000 16,993,200 10,137,700 14,680,800 9,455,400 11,643,400 13,510,900 14,940,100 15,702,500 15,780,500 17,148,200 15,190,900 13,002,700 15,836,800 20,461,301
構成比 12.9% 9.3% 9.6% 12.3% 7.8% 11.1% 7.2% 8.2% 9.7% 10.5% 11.2% 11.2% 11.8% 10.5% 8.8% 10.8% 13.5%

*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 22,351,446 21,186,544 20,312,733 20,633,048 22,443,579 26,834,096 26,860,868 26,207,043 24,336,784 23,578,146 24,171,746 23,848,940 23,441,815 23,284,609 23,309,158 23,310,943 23,667,183
構成比 33.1% 32.9% 30.6% 32.7% 34.8% 40.4% 39.7% 40.2% 38.3% 37.6% 39.0% 39.3% 38.6% 38.0% 38.5% 37.6% 39.4%
法人分市町村民税 5,680,618 5,506,118 8,641,847 5,529,898 7,290,065 4,841,288 6,299,121 4,923,791 5,010,463 5,000,434 5,150,777 3,773,948 4,436,300 5,300,240 4,183,759 5,665,340 4,266,212
構成比 8.4% 8.6% 13.0% 8.8% 11.3% 7.3% 9.3% 7.6% 7.9% 8.0% 8.3% 6.2% 7.3% 8.7% 6.9% 9.1% 7.1%
固定資産税 28,034,605 26,939,621 26,900,735 26,710,955 25,024,556 25,003,107 24,848,456 24,613,598 24,547,135 24,354,268 23,236,720 23,237,947 23,262,278 23,060,467 23,274,414 23,437,753 22,791,451
構成比 41.6% 41.9% 40.6% 42.3% 38.8% 37.7% 36.8% 37.8% 38.6% 38.8% 37.5% 38.3% 38.3% 37.7% 38.5% 37.8% 37.9%
市町村たばこ税 2,645,276 2,705,071 2,801,823 2,710,370 2,758,361 2,740,507 2,607,481 2,471,407 2,525,614 2,834,354 2,791,810 3,069,583 2,949,627 2,904,025 2,837,356 2,696,966 2,656,262
構成比 3.9% 4.2% 4.2% 4.3% 4.3% 4.1% 3.9% 3.8% 4.0% 4.5% 4.5% 5.1% 4.9% 4.7% 4.7% 4.4% 4.4%
特別土地保有税 186,403 279,163 114,809 24,503 6,587 21,091 7,924 21,116 242,415 18,870 15,604 106,908 1,131 3,458 18,210 2,280 1,273
構成比 0.3% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 5,944,656 5,620,123 5,535,841 5,440,163 4,935,010 4,940,647 4,967,716 4,922,546 4,913,661 4,919,150 4,676,067 4,700,614 4,730,859 4,684,746 4,742,581 4,758,839 4,651,585
構成比 8.8% 8.7% 8.3% 8.6% 7.7% 7.4% 7.3% 7.6% 7.7% 7.8% 7.5% 7.7% 7.8% 7.6% 7.8% 7.7% 7.7%
その他の地方税 2,627,405 2,062,790 2,000,847 2,036,743 2,027,984 2,003,945 2,008,998 1,960,224 1,983,823 2,000,573 2,001,849 1,983,069 1,980,124 2,005,661 2,107,956 2,109,854 2,108,564
構成比 3.9% 3.2% 3.0% 3.2% 3.1% 3.0% 3.0% 3.0% 3.1% 3.2% 3.2% 3.3% 3.3% 3.3% 3.5% 3.4% 3.5%

*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） 67,470,409 64,299,430 66,308,635 63,085,680 64,486,142 66,384,681 67,600,564 65,119,725 63,559,895 62,705,795 62,044,573 60,721,009 60,802,134 61,243,206 60,473,434 61,981,975 60,142,530
人口（人） 434,613 435,412 434,451 433,170 431,026 428,889 427,173 426,099 425,258 423,821 420,997 422,107 421,037 418,277 414,664 412,026 408,739

*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） 13,053,087 12,649,999 11,089,876 8,064,163 11,176,939 6,288,441 9,687,950 9,988,089 12,210,255 13,142,903 13,435,257 13,485,169 13,511,816 12,925,460 11,960,388 12,272,752 11,117,795
人口（人） 434,613 435,412 434,451 433,170 431,026 428,889 427,173 426,099 425,258 423,821 420,997 422,107 421,037 418,277 414,664 412,026 408,739

*データ出典：「市町村別決算状況調」より

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