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佐賀県鹿島市

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 2,827,182 2,777,776 2,676,141 2,694,475 2,772,972 3,068,142 3,079,266 2,941,487 2,923,968 2,926,121 2,982,749 2,988,692 2,955,628 2,966,758 3,003,171 3,078,753 3,055,096
構成比 21.1% 22.3% 22.6% 22.8% 24.3% 26.2% 25.3% 22.4% 22.0% 22.8% 22.4% 22.1% 19.6% 20.6% 19.4% 21.4% 21.6%
地方譲与税 159,477 167,923 233,866 280,740 364,872 147,342 141,312 134,659 130,556 126,979 120,215 114,304 108,709 113,747 112,394 111,912 112,808
構成比 1.2% 1.3% 2.0% 2.4% 3.2% 1.3% 1.2% 1.0% 1.0% 1.0% 0.9% 0.8% 0.7% 0.8% 0.7% 0.8% 0.8%
その他交付金 485,670 492,676 524,405 493,779 445,560 401,579 371,835 367,258 370,795 345,574 321,499 331,161 382,472 625,844 555,259 589,778 603,558
構成比 3.6% 4.0% 4.4% 4.2% 3.9% 3.4% 3.1% 2.8% 2.8% 2.7% 2.4% 2.5% 2.5% 4.3% 3.6% 4.1% 4.3%
地方交付税 4,857,428 4,462,019 4,161,516 4,136,634 4,102,492 4,019,845 4,176,817 4,160,728 4,402,064 4,361,022 4,281,533 4,171,569 3,993,874 4,047,080 3,898,212 3,754,365 3,680,972
構成比 36.2% 35.8% 35.2% 35.1% 35.9% 34.4% 34.3% 31.7% 33.2% 33.9% 32.1% 30.9% 26.5% 28.1% 25.1% 26.1% 26.0%
分担金及び負担金 297,156 289,572 292,744 305,650 328,167 352,129 363,190 383,925 363,292 358,911 362,966 369,650 386,778 386,394 381,079 436,267 416,250
構成比 2.2% 2.3% 2.5% 2.6% 2.9% 3.0% 3.0% 2.9% 2.7% 2.8% 2.7% 2.7% 2.6% 2.7% 2.5% 3.0% 2.9%
使用料 113,940 124,574 123,050 122,044 118,194 114,194 115,952 108,502 107,685 104,756 105,021 122,250 132,143 138,956 147,373 152,097 148,330
構成比 0.8% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 1.0% 1.0% 1.1% 1.0%
手数料 82,887 84,539 84,310 85,516 83,768 80,852 79,460 76,086 76,293 77,024 78,134 79,994 77,477 78,211 76,398 68,231 66,495
構成比 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5%
国庫支出金 1,024,450 1,096,877 1,082,784 1,080,959 930,664 1,048,454 1,106,962 1,998,223 1,645,069 1,549,548 1,544,534 1,892,977 2,478,963 2,054,965 2,012,077 2,079,721 2,422,975
構成比 7.6% 8.8% 9.2% 9.2% 8.1% 9.0% 9.1% 15.2% 12.4% 12.1% 11.6% 14.0% 16.5% 14.3% 13.0% 14.5% 17.1%
都道府県支出金 1,937,554 907,707 776,016 883,817 758,499 850,988 910,767 1,048,936 1,287,195 1,350,846 1,589,621 1,472,389 1,222,229 1,297,291 2,057,786 1,496,784 1,740,645
構成比 14.4% 7.3% 6.6% 7.5% 6.6% 7.3% 7.5% 8.0% 9.7% 10.5% 11.9% 10.9% 8.1% 9.0% 13.3% 10.4% 12.3%
財産収入 7,683 25,040 98,259 7,100 23,602 21,029 23,006 20,704 21,354 15,213 15,166 15,269 16,288 11,697 10,888 64,517 23,890
構成比 0.1% 0.2% 0.8% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.2%
寄付金 12,534 3,537 47,600 14,147 4,430 31,720 1,800 4,294 10,508 5,035 3,780 27,720 23,647 32,640 131,087 290,565 52,639
構成比 0.1% 0.0% 0.4% 0.1% 0.0% 0.3% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 0.2% 0.2% 0.8% 2.0% 0.4%
繰入金 81,635 187,653 219,673 202,399 286,675 269,795 706,136 555,074 143,093 317,313 471,969 341,785 946,329 617,454 393,629 616,644 323,347
構成比 0.6% 1.5% 1.9% 1.7% 2.5% 2.3% 5.8% 4.2% 1.1% 2.5% 3.5% 2.5% 6.3% 4.3% 2.5% 4.3% 2.3%
繰越金 261,744 265,465 250,882 222,822 203,094 250,341 198,818 259,854 311,268 411,547 420,839 458,893 482,022 348,873 574,475 312,062 323,347
構成比 2.0% 2.1% 2.1% 1.9% 1.8% 2.1% 1.6% 2.0% 2.3% 3.2% 3.2% 3.4% 3.2% 2.4% 3.7% 2.2% 2.3%
諸収入 332,631 305,389 293,654 344,451 334,889 341,834 328,396 321,779 344,103 309,739 334,004 322,902 334,775 318,555 352,236 344,380 339,402
構成比 2.5% 2.5% 2.5% 2.9% 2.9% 2.9% 2.7% 2.5% 2.6% 2.4% 2.5% 2.4% 2.2% 2.2% 2.3% 2.4% 2.4%
地方債 937,235 1,267,700 964,000 923,500 676,200 702,216 558,042 740,833 1,125,826 596,709 712,733 796,392 1,515,810 1,365,314 1,802,712 971,848 840,742
構成比 7.0% 10.2% 8.1% 7.8% 5.9% 6.0% 4.6% 5.6% 8.5% 4.6% 5.3% 5.9% 10.1% 9.5% 11.6% 6.8% 5.9%

*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 728,702 704,921 663,098 668,142 739,099 965,261 1,009,692 984,575 934,790 924,873 967,607 1,008,403 980,046 1,014,338 1,053,592 1,119,322 1,076,904
構成比 25.8% 25.4% 24.8% 24.8% 26.7% 31.5% 32.8% 33.5% 32.0% 31.6% 32.4% 33.7% 33.2% 34.2% 35.1% 36.4% 35.2%
法人分市町村民税 346,796 367,515 297,177 248,981 303,569 307,734 295,694 216,786 217,489 181,238 232,266 198,891 203,197 194,750 188,703 176,691 192,232
構成比 12.3% 13.2% 11.1% 9.2% 10.9% 10.0% 9.6% 7.4% 7.4% 6.2% 7.8% 6.7% 6.9% 6.6% 6.3% 5.7% 6.3%
固定資産税 1,487,009 1,416,405 1,430,743 1,492,731 1,430,426 1,506,790 1,506,230 1,477,912 1,499,868 1,509,412 1,469,042 1,435,472 1,442,084 1,425,279 1,424,590 1,449,435 1,440,973
構成比 52.6% 51.0% 53.5% 55.4% 51.6% 49.1% 48.9% 50.2% 51.3% 51.6% 49.3% 48.0% 48.8% 48.0% 47.4% 47.1% 47.2%
市町村たばこ税 202,114 222,882 216,199 214,406 227,172 213,906 191,772 184,210 191,505 229,830 230,351 260,531 242,747 243,433 231,296 225,545 233,496
構成比 7.1% 8.0% 8.1% 8.0% 8.2% 7.0% 6.2% 6.3% 6.5% 7.9% 7.7% 8.7% 8.2% 8.2% 7.7% 7.3% 7.6%
特別土地保有税 168 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 62,393 66,053 68,924 70,215 72,706 74,451 75,878 78,004 80,316 80,768 83,483 85,395 87,554 88,958 104,990 107,760 111,491
構成比 2.2% 2.4% 2.6% 2.6% 2.6% 2.4% 2.5% 2.7% 2.7% 2.8% 2.8% 2.9% 3.0% 3.0% 3.5% 3.5% 3.6%

*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） 2,827,182 2,777,776 2,676,141 2,694,475 2,772,972 3,068,142 3,079,266 2,941,487 2,923,968 2,926,121 2,982,749 2,988,692 2,955,628 2,966,758 3,003,171 3,078,753 3,055,096
人口（人） 33,757 33,648 33,352 33,060 32,786 32,384 32,098 31,849 31,664 31,541 31,403 31,299 31,154 30,829 30,523 30,205 29,827

*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） 4,857,428 4,462,019 4,161,516 4,136,634 4,102,492 4,019,845 4,176,817 4,160,728 4,402,064 4,361,022 4,281,533 4,171,569 3,993,874 4,047,080 3,898,212 3,754,365 3,680,972
人口（人） 33,757 33,648 33,352 33,060 32,786 32,384 32,098 31,849 31,664 31,541 31,403 31,299 31,154 30,829 30,523 30,205 29,827

*データ出典：「市町村別決算状況調」より

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