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佐賀県佐賀市

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 20,627,424 20,182,805 20,296,777 24,259,888 25,068,212 30,440,784 30,578,198 29,310,568 29,556,507 29,610,578 29,026,150 29,583,862 29,798,819 29,552,293 30,053,582 30,405,845 30,963,403
構成比 35.3% 35.6% 39.4% 35.4% 35.4% 35.2% 38.0% 32.7% 32.6% 32.3% 32.7% 32.7% 31.9% 31.3% 30.4% 29.8% 31.0%
地方譲与税 505,123 533,920 851,520 1,474,995 2,032,988 916,895 886,895 831,720 822,605 749,780 715,034 693,236 670,148 708,341 703,755 703,498 708,699
構成比 0.9% 0.9% 1.7% 2.2% 2.9% 1.1% 1.1% 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7%
その他交付金 3,080,567 3,071,640 3,277,535 3,844,267 3,490,793 3,343,930 3,163,225 3,114,412 3,145,661 3,002,650 2,799,221 2,935,688 3,356,949 5,264,569 4,685,221 5,040,714 5,132,784
構成比 5.3% 5.4% 6.4% 5.6% 4.9% 3.9% 3.9% 3.5% 3.5% 3.3% 3.2% 3.2% 3.6% 5.6% 4.7% 4.9% 5.1%
地方交付税 7,985,409 7,504,242 7,181,172 12,651,209 12,262,056 16,074,910 16,862,603 18,048,838 19,840,403 20,113,199 20,470,117 20,127,791 19,704,587 19,736,228 19,054,085 18,152,897 17,084,173
構成比 13.7% 13.2% 13.9% 18.4% 17.3% 18.6% 21.0% 20.2% 21.9% 21.9% 23.1% 22.3% 21.1% 20.9% 19.3% 17.8% 17.1%
分担金及び負担金 550,059 481,641 627,634 1,232,663 1,974,899 2,016,726 2,011,748 2,242,991 1,782,297 1,819,208 1,397,148 1,396,176 1,368,130 1,394,067 1,452,275 1,387,277 1,367,990
構成比 0.9% 0.8% 1.2% 1.8% 2.8% 2.3% 2.5% 2.5% 2.0% 2.0% 1.6% 1.5% 1.5% 1.5% 1.5% 1.4% 1.4%
使用料 881,935 922,145 899,607 1,271,794 1,207,838 1,188,830 1,064,477 1,078,767 1,092,614 1,036,491 910,817 905,743 906,634 925,081 899,000 900,147 901,961
構成比 1.5% 1.6% 1.7% 1.9% 1.7% 1.4% 1.3% 1.2% 1.2% 1.1% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.9%
手数料 566,924 558,327 650,208 736,823 743,640 783,284 753,275 739,256 752,878 748,480 757,874 799,382 787,364 795,343 797,450 798,695 790,713
構成比 1.0% 1.0% 1.3% 1.1% 1.1% 0.9% 0.9% 0.8% 0.8% 0.8% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8%
国庫支出金 5,599,297 5,643,224 5,526,007 7,039,238 7,383,028 7,930,932 8,407,601 15,221,314 13,456,008 12,409,010 11,737,439 12,539,108 14,185,745 15,122,789 17,044,236 16,662,496 16,776,042
構成比 9.6% 9.9% 10.7% 10.3% 10.4% 9.2% 10.5% 17.0% 14.8% 13.5% 13.2% 13.9% 15.2% 16.0% 17.2% 16.3% 16.8%
都道府県支出金 2,197,518 2,189,524 2,261,066 3,730,427 3,927,028 5,735,353 5,656,077 6,488,630 8,201,267 7,186,750 7,231,191 7,234,899 6,632,470 7,634,962 7,744,466 8,276,498 8,255,201
構成比 3.8% 3.9% 4.4% 5.4% 5.5% 6.6% 7.0% 7.2% 9.0% 7.8% 8.1% 8.0% 7.1% 8.1% 7.8% 8.1% 8.3%
財産収入 159,796 3,770,661 373,167 1,113,700 131,428 268,774 274,412 852,504 140,044 315,630 135,724 254,398 159,200 237,023 264,370 326,889 303,362
構成比 0.3% 6.6% 0.7% 1.6% 0.2% 0.3% 0.3% 1.0% 0.2% 0.3% 0.2% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3%
寄付金 7,495 29,120 12,793 49,959 19,619 21,396 12,166 70,455 14,943 11,831 25,528 213,582 67,402 39,464 58,759 133,351 16,601
構成比 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.1% 0.1% 0.0%
繰入金 1,337,511 2,245,783 1,830,623 1,527,697 3,070,824 2,101,065 952,490 558,991 553,987 2,293,954 682,159 521,880 704,769 1,448,793 478,691 3,017,565 3,049,615
構成比 2.3% 4.0% 3.6% 2.2% 4.3% 2.4% 1.2% 0.6% 0.6% 2.5% 0.8% 0.6% 0.8% 1.5% 0.5% 3.0% 3.1%
繰越金 1,872,919 1,660,839 2,418,867 1,928,349 1,756,243 3,624,070 2,508,444 2,473,424 2,023,314 2,096,927 2,414,649 1,983,159 2,769,260 2,249,562 2,705,087 2,319,819 3,049,615
構成比 3.2% 2.9% 4.7% 2.8% 2.5% 4.2% 3.1% 2.8% 2.2% 2.3% 2.7% 2.2% 3.0% 2.4% 2.7% 2.3% 3.1%
諸収入 1,168,822 1,231,649 1,323,418 2,468,974 2,602,471 2,714,070 1,889,489 1,867,368 1,748,220 1,632,784 1,631,438 1,823,828 1,874,894 2,025,034 2,074,637 1,976,173 1,927,261
構成比 2.0% 2.2% 2.6% 3.6% 3.7% 3.1% 2.4% 2.1% 1.9% 1.8% 1.8% 2.0% 2.0% 2.1% 2.1% 1.9% 1.9%
地方債 11,843,755 6,722,700 3,953,100 5,262,300 5,131,500 9,199,279 5,355,678 6,642,334 7,557,000 8,702,800 8,827,700 9,409,700 10,569,500 7,379,500 10,908,700 11,973,100 9,625,400
構成比 20.3% 11.8% 7.7% 7.7% 7.2% 10.7% 6.7% 7.4% 8.3% 9.5% 9.9% 10.4% 11.3% 7.8% 11.0% 11.7% 9.6%

*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 6,600,754 6,418,382 6,101,781 7,339,421 7,976,118 10,660,408 10,951,544 10,856,130 10,263,720 10,259,748 10,663,051 10,838,761 10,787,689 11,013,368 11,284,038 11,515,696 11,919,923
構成比 32.0% 31.8% 30.1% 30.3% 31.8% 35.0% 35.8% 37.0% 34.7% 34.6% 36.7% 36.6% 36.2% 37.3% 37.5% 37.9% 38.5%
法人分市町村民税 2,456,611 2,636,625 2,631,352 2,885,447 3,164,842 3,394,628 3,172,740 2,427,231 3,100,371 2,971,785 2,841,853 3,066,479 3,377,386 3,067,174 3,033,596 2,964,985 3,168,489
構成比 11.9% 13.1% 13.0% 11.9% 12.6% 11.2% 10.4% 8.3% 10.5% 10.0% 9.8% 10.4% 11.3% 10.4% 10.1% 9.8% 10.2%
固定資産税 8,914,148 8,522,263 8,893,501 11,112,132 10,832,526 12,926,988 13,066,982 12,713,743 12,799,699 12,771,745 12,023,981 12,018,196 12,040,680 11,917,929 12,129,846 12,353,755 12,295,402
構成比 43.2% 42.2% 43.8% 45.8% 43.2% 42.5% 42.7% 43.4% 43.3% 43.1% 41.4% 40.6% 40.4% 40.3% 40.4% 40.6% 39.7%
市町村たばこ税 1,086,432 1,103,362 1,109,971 1,264,484 1,319,902 1,516,348 1,421,794 1,367,956 1,423,349 1,643,785 1,617,493 1,786,186 1,725,852 1,697,543 1,645,941 1,568,766 1,558,239
構成比 5.3% 5.5% 5.5% 5.2% 5.3% 5.0% 4.6% 4.7% 4.8% 5.6% 5.6% 6.0% 5.8% 5.7% 5.5% 5.2% 5.0%
特別土地保有税 9,944 0 13,386 0 0 9,084 0 0 0 0 0 0 0 2,867 0 0 0
構成比 0.0% 0.0% 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%
都市計画税 1,341,519 1,277,064 1,313,272 1,309,721 1,416,773 1,489,209 1,506,233 1,473,606 1,484,312 1,468,772 1,368,459 1,347,917 1,334,335 1,306,969 1,320,627 1,337,121 1,329,479
構成比 6.5% 6.3% 6.5% 5.4% 5.7% 4.9% 4.9% 5.0% 5.0% 5.0% 4.7% 4.6% 4.5% 4.4% 4.4% 4.4% 4.3%
その他の地方税 218,016 225,109 233,514 348,683 358,051 444,119 458,905 471,902 485,056 494,743 511,313 526,323 532,877 546,443 639,534 665,522 691,871
構成比 1.1% 1.1% 1.2% 1.4% 1.4% 1.5% 1.5% 1.6% 1.6% 1.7% 1.8% 1.8% 1.8% 1.8% 2.1% 2.2% 2.2%

*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） 20,627,424 20,182,805 20,296,777 24,259,888 25,068,212 30,440,784 30,578,198 29,310,568 29,556,507 29,610,578 29,026,150 29,583,862 29,798,819 29,552,293 30,053,582 30,405,845 30,963,403
人口（人） 164,033 163,837 163,762 163,284 204,116 203,429 237,254 236,552 236,137 235,423 235,350 236,017 236,274 235,845 235,523 234,758 234,127

*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） 7,985,409 7,504,242 7,181,172 12,651,209 12,262,056 16,074,910 16,862,603 18,048,838 19,840,403 20,113,199 20,470,117 20,127,791 19,704,587 19,736,228 19,054,085 18,152,897 17,084,173
人口（人） 164,033 163,837 163,762 163,284 204,116 203,429 237,254 236,552 236,137 235,423 235,350 236,017 236,274 235,845 235,523 234,758 234,127

*データ出典：「市町村別決算状況調」より

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