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徳島県徳島市

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 41,866,075 40,278,149 39,916,067 41,336,052 41,043,611 43,628,101 43,697,882 41,141,681 41,736,197 40,664,660 40,507,464 40,305,848 41,849,101 39,314,566 39,677,716 39,840,396 41,186,718
構成比 46.3% 45.0% 46.0% 47.8% 46.9% 50.7% 50.4% 43.2% 44.8% 43.4% 43.5% 42.9% 42.6% 39.8% 41.4% 40.9% 42.3%
地方譲与税 815,561 858,560 1,366,395 1,848,373 2,430,762 885,793 807,475 760,730 739,822 723,857 676,720 644,605 564,945 592,069 587,113 585,993 595,290
構成比 0.9% 1.0% 1.6% 2.1% 2.8% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6%
その他交付金 4,932,669 4,962,811 5,413,878 5,111,887 4,923,667 4,090,779 3,744,394 3,692,894 3,723,537 3,905,411 3,587,326 4,169,639 4,275,547 6,333,118 5,416,513 5,847,873 5,842,812
構成比 5.5% 5.5% 6.2% 5.9% 5.6% 4.8% 4.3% 3.9% 4.0% 4.2% 3.8% 4.4% 4.4% 6.4% 5.6% 6.0% 6.0%
地方交付税 8,017,594 7,003,196 7,311,310 7,272,406 5,937,083 5,845,684 6,071,729 7,480,490 9,362,669 8,735,919 9,295,312 8,601,706 8,599,845 8,455,879 8,676,517 8,429,341 8,292,972
構成比 8.9% 7.8% 8.4% 8.4% 6.8% 6.8% 7.0% 7.9% 10.0% 9.3% 10.0% 9.1% 8.8% 8.6% 9.0% 8.7% 8.5%
分担金及び負担金 1,122,224 936,149 919,000 1,022,109 1,018,343 1,001,249 1,000,760 957,979 970,749 1,025,573 986,362 1,076,378 1,032,794 958,881 901,805 833,244 748,758
構成比 1.2% 1.0% 1.1% 1.2% 1.2% 1.2% 1.2% 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.0% 0.9% 0.9% 0.8%
使用料 2,144,902 2,095,740 2,066,174 2,100,969 1,840,559 1,675,587 1,660,860 1,596,739 1,496,988 1,448,031 1,457,596 1,436,212 1,480,131 1,505,222 1,492,892 1,480,796 1,393,173
構成比 2.4% 2.3% 2.4% 2.4% 2.1% 1.9% 1.9% 1.7% 1.6% 1.5% 1.6% 1.5% 1.5% 1.5% 1.6% 1.5% 1.4%
手数料 359,460 368,822 436,295 435,329 409,075 397,898 578,926 548,278 541,225 547,557 548,924 568,649 606,970 600,560 591,013 595,683 582,709
構成比 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
国庫支出金 11,561,971 12,023,355 11,685,233 11,725,079 11,546,337 12,136,830 12,853,448 16,632,553 16,186,525 16,500,527 16,706,237 16,878,150 17,699,854 18,255,916 18,620,515 19,135,608 18,665,542
構成比 12.8% 13.4% 13.5% 13.6% 13.2% 14.1% 14.8% 17.5% 17.4% 17.6% 17.9% 18.0% 18.0% 18.5% 19.4% 19.7% 19.2%
都道府県支出金 4,202,096 3,975,398 3,407,699 3,744,947 3,949,272 4,623,432 4,545,762 4,986,749 5,518,532 5,919,477 5,675,714 6,325,689 7,034,025 7,073,027 6,825,019 7,441,709 7,116,575
構成比 4.6% 4.4% 3.9% 4.3% 4.5% 5.4% 5.2% 5.2% 5.9% 6.3% 6.1% 6.7% 7.2% 7.2% 7.1% 7.6% 7.3%
財産収入 240,465 133,816 183,804 200,775 226,924 177,862 621,458 211,111 201,848 250,645 243,784 109,987 565,026 174,935 111,171 136,281 218,466
構成比 0.3% 0.1% 0.2% 0.2% 0.3% 0.2% 0.7% 0.2% 0.2% 0.3% 0.3% 0.1% 0.6% 0.2% 0.1% 0.1% 0.2%
寄付金 19,193 4,333 4,041 16,385 11,435 5,114 6,585 4,380 108,119 3,871 15,756 107,690 116,787 147,227 112,052 113,976 314,448
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3%
繰入金 637,079 1,133,724 1,685,074 511,150 1,545,066 432,002 162,053 729,967 144,452 934,693 183,515 128,638 84,377 169,279 1,393,716 856,553 324,951
構成比 0.7% 1.3% 1.9% 0.6% 1.8% 0.5% 0.2% 0.8% 0.2% 1.0% 0.2% 0.1% 0.1% 0.2% 1.5% 0.9% 0.3%
繰越金 1,079,306 1,047,033 488,632 537,382 651,928 620,208 629,714 1,298,818 361,136 1,546,619 1,308,034 1,218,679 1,524,024 2,094,004 1,130,233 789,755 324,951
構成比 1.2% 1.2% 0.6% 0.6% 0.7% 0.7% 0.7% 1.4% 0.4% 1.7% 1.4% 1.3% 1.6% 2.1% 1.2% 0.8% 0.3%
諸収入 4,022,660 4,219,045 4,212,297 4,493,885 4,043,286 4,215,330 4,284,984 4,005,377 3,912,312 3,639,263 3,392,322 2,964,700 2,842,219 2,279,884 2,292,107 2,626,853 2,738,049
構成比 4.4% 4.7% 4.9% 5.2% 4.6% 4.9% 4.9% 4.2% 4.2% 3.9% 3.6% 3.2% 2.9% 2.3% 2.4% 2.7% 2.8%
地方債 9,380,102 10,555,800 7,614,600 6,090,900 7,972,000 6,358,700 6,071,800 11,100,850 8,213,850 7,770,450 8,605,850 9,484,150 9,879,150 10,944,150 8,093,150 8,633,950 8,965,750
構成比 10.4% 11.8% 8.8% 7.0% 9.1% 7.4% 7.0% 11.7% 8.8% 8.3% 9.2% 10.1% 10.1% 11.1% 8.4% 8.9% 9.2%

*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 11,555,279 11,262,954 10,734,621 11,148,962 11,926,322 13,634,214 13,598,456 13,261,178 12,460,529 12,357,634 12,863,214 13,122,332 13,245,344 13,397,789 13,695,956 13,836,833 14,056,270
構成比 27.6% 28.0% 26.9% 27.0% 29.1% 31.3% 31.1% 32.2% 29.9% 30.4% 31.8% 32.6% 31.7% 34.1% 34.5% 34.7% 34.1%
法人分市町村民税 4,939,034 4,443,486 4,371,160 5,167,221 5,054,247 5,750,483 5,918,909 4,133,028 5,750,762 4,800,284 5,572,615 5,231,337 6,795,338 4,403,984 4,164,310 3,972,210 4,710,710
構成比 11.8% 11.0% 11.0% 12.5% 12.3% 13.2% 13.5% 10.0% 13.8% 11.8% 13.8% 13.0% 16.2% 11.2% 10.5% 10.0% 11.4%
固定資産税 19,641,429 18,913,158 19,131,032 19,393,371 18,556,764 18,787,699 18,867,655 18,597,148 18,362,137 18,104,576 16,960,860 16,694,511 16,656,745 16,437,332 16,700,137 16,967,205 17,297,037
構成比 46.9% 47.0% 47.9% 46.9% 45.2% 43.1% 43.2% 45.2% 44.0% 44.5% 41.9% 41.4% 39.8% 41.8% 42.1% 42.6% 42.0%
市町村たばこ税 1,902,562 1,954,025 1,953,413 1,903,797 1,929,886 1,894,253 1,749,705 1,641,240 1,673,147 1,902,865 1,852,797 2,044,954 1,949,993 1,889,096 1,824,828 1,725,661 1,710,320
構成比 4.5% 4.9% 4.9% 4.6% 4.7% 4.3% 4.0% 4.0% 4.0% 4.7% 4.6% 5.1% 4.7% 4.8% 4.6% 4.3% 4.2%
特別土地保有税 5,131 0 405 0 0 0 0 0 0 36,774 0 553 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 3,412,701 3,284,811 3,292,620 3,287,524 3,112,274 3,083,598 3,073,071 3,003,986 2,965,135 2,922,583 2,714,677 2,650,599 2,622,458 2,587,160 2,628,855 2,649,309 2,700,489
構成比 8.2% 8.2% 8.2% 8.0% 7.6% 7.1% 7.0% 7.3% 7.1% 7.2% 6.7% 6.6% 6.3% 6.6% 6.6% 6.6% 6.6%
その他の地方税 409,939 419,715 432,816 435,177 464,118 477,854 490,086 505,101 524,487 539,944 543,301 561,562 579,223 599,205 663,630 689,178 711,892
構成比 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.2% 1.3% 1.3% 1.3% 1.4% 1.4% 1.5% 1.7% 1.7% 1.7%

*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) 41,866,075 40,278,149 39,916,067 41,336,052 41,043,611 43,628,101 43,697,882 41,141,681 41,736,197 40,664,660 40,507,464 40,305,848 41,849,101 39,314,566 39,677,716 39,840,396 41,186,718
人口(人) 262,286 262,418 262,092 261,359 261,350 261,257 259,920 259,346 259,281 258,013 257,558 257,662 257,718 257,104 256,451 256,008 255,309

*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) 8,017,594 7,003,196 7,311,310 7,272,406 5,937,083 5,845,684 6,071,729 7,480,490 9,362,669 8,735,919 9,295,312 8,601,706 8,599,845 8,455,879 8,676,517 8,429,341 8,292,972
人口(人) 262,286 262,418 262,092 261,359 261,350 261,257 259,920 259,346 259,281 258,013 257,558 257,662 257,718 257,104 256,451 256,008 255,309

*データ出典:「市町村別決算状況調」より

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