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長崎県島原市

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 3,799,153 3,699,233 3,767,641 4,579,346 4,535,859 4,834,448 4,834,578 4,746,572 4,753,068 4,815,579 4,618,401 4,704,425 4,701,905 4,626,767 4,733,646 4,815,299 4,789,643
構成比 25.9% 26.0% 26.2% 24.3% 25.1% 25.1% 25.6% 22.4% 22.2% 21.2% 20.5% 22.1% 19.5% 19.7% 19.8% 22.2% 21.2%
地方譲与税 133,500 139,392 221,848 421,710 537,246 222,398 213,997 196,234 191,016 185,794 173,588 166,566 159,540 166,835 164,849 164,484 165,887
構成比 0.9% 1.0% 1.5% 2.2% 3.0% 1.2% 1.1% 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.8% 0.7%
その他交付金 533,252 559,677 613,230 717,422 698,960 627,681 596,040 588,840 594,869 548,231 499,920 513,284 594,011 959,891 852,225 895,688 921,265
構成比 3.6% 3.9% 4.3% 3.8% 3.9% 3.3% 3.2% 2.8% 2.8% 2.4% 2.2% 2.4% 2.5% 4.1% 3.6% 4.1% 4.1%
地方交付税 4,174,526 3,859,081 3,707,405 5,522,976 6,261,867 5,617,301 6,173,315 6,387,481 6,881,772 6,891,922 6,947,094 6,953,855 6,899,691 6,885,388 6,680,775 6,365,799 6,172,401
構成比 28.5% 27.1% 25.8% 29.3% 34.6% 29.2% 32.7% 30.1% 32.1% 30.3% 30.8% 32.7% 28.7% 29.3% 27.9% 29.4% 27.3%
分担金及び負担金 285,197 248,884 301,200 323,707 317,498 332,981 314,730 312,651 323,404 336,857 358,441 331,005 331,056 247,904 212,093 205,743 212,572
構成比 1.9% 1.7% 2.1% 1.7% 1.8% 1.7% 1.7% 1.5% 1.5% 1.5% 1.6% 1.6% 1.4% 1.1% 0.9% 1.0% 0.9%
使用料 300,165 276,652 266,972 298,318 259,971 272,343 250,741 257,938 253,008 262,977 251,287 254,658 260,782 261,162 258,755 258,729 253,901
構成比 2.0% 1.9% 1.9% 1.6% 1.4% 1.4% 1.3% 1.2% 1.2% 1.2% 1.1% 1.2% 1.1% 1.1% 1.1% 1.2% 1.1%
手数料 81,614 79,611 75,971 80,763 73,930 70,101 77,031 76,363 74,421 73,503 72,319 77,287 73,599 74,294 72,621 80,804 80,206
構成比 0.6% 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 0.4% 0.4%
国庫支出金 1,421,988 1,667,054 1,638,862 1,935,119 1,853,961 2,406,220 2,383,895 3,634,026 3,216,283 3,179,833 3,449,902 3,534,840 3,834,937 4,102,020 3,963,712 3,717,538 3,614,412
構成比 9.7% 11.7% 11.4% 10.3% 10.3% 12.5% 12.6% 17.1% 15.0% 14.0% 15.3% 16.6% 15.9% 17.5% 16.5% 17.2% 16.0%
都道府県支出金 861,205 699,181 747,353 1,265,573 1,277,049 1,260,446 1,503,645 1,910,347 1,663,738 2,261,569 2,607,368 2,501,854 2,181,179 2,035,733 1,885,864 2,393,388 2,562,560
構成比 5.9% 4.9% 5.2% 6.7% 7.1% 6.6% 8.0% 9.0% 7.8% 9.9% 11.6% 11.8% 9.1% 8.7% 7.9% 11.1% 11.3%
財産収入 85,092 92,046 8,858 29,352 43,210 169,955 44,230 54,962 41,427 58,995 104,010 80,351 192,244 115,924 65,995 64,391 346,558
構成比 0.6% 0.6% 0.1% 0.2% 0.2% 0.9% 0.2% 0.3% 0.2% 0.3% 0.5% 0.4% 0.8% 0.5% 0.3% 0.3% 1.5%
寄付金 1,061,245 2,263 2,238 37,923 3,322 12,832 7,010 21,475 10,041 8,238 7,213 21,097 80,066 340,649 532,976 329,578 2,025
構成比 7.2% 0.0% 0.0% 0.2% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.3% 1.5% 2.2% 1.5% 0.0%
繰入金 195,983 659,860 650,121 1,607,112 474,971 580,244 308,192 124,653 19,603 15,223 361,893 1,806 948,640 351,838 1,056,550 118,681 307,373
構成比 1.3% 4.6% 4.5% 8.5% 2.6% 3.0% 1.6% 0.6% 0.1% 0.1% 1.6% 0.0% 3.9% 1.5% 4.4% 0.5% 1.4%
繰越金 355,660 318,951 494,433 500,617 517,874 530,014 481,694 387,199 611,022 861,460 350,579 506,832 292,124 480,106 314,881 399,935 307,373
構成比 2.4% 2.2% 3.4% 2.7% 2.9% 2.8% 2.6% 1.8% 2.8% 3.8% 1.6% 2.4% 1.2% 2.0% 1.3% 1.8% 1.4%
諸収入 446,975 400,903 581,638 381,584 255,410 200,863 215,512 580,371 659,518 606,267 287,176 273,404 292,971 296,444 420,234 308,194 302,131
構成比 3.1% 2.8% 4.0% 2.0% 1.4% 1.0% 1.1% 2.7% 3.1% 2.7% 1.3% 1.3% 1.2% 1.3% 1.8% 1.4% 1.3%
地方債 907,320 1,536,700 1,315,900 1,129,200 975,800 2,104,861 1,460,413 1,936,203 2,152,538 2,627,038 2,460,160 1,327,143 3,233,664 2,518,322 2,750,984 1,534,346 2,552,560
構成比 6.2% 10.8% 9.1% 6.0% 5.4% 10.9% 7.7% 9.1% 10.0% 11.6% 10.9% 6.2% 13.4% 10.7% 11.5% 7.1% 11.3%

*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 1,044,327 994,169 977,458 1,171,034 1,219,056 1,493,473 1,478,447 1,453,186 1,384,593 1,385,028 1,440,260 1,492,503 1,445,957 1,459,870 1,528,129 1,581,856 1,591,107
構成比 27.5% 26.9% 25.9% 25.6% 26.9% 30.9% 30.6% 30.6% 29.1% 28.8% 31.2% 31.7% 30.8% 31.6% 32.3% 32.9% 33.2%
法人分市町村民税 256,305 262,687 269,228 308,121 332,746 309,084 272,553 278,654 325,583 312,447 275,139 242,283 264,166 238,916 241,317 244,589 263,803
構成比 6.7% 7.1% 7.1% 6.7% 7.3% 6.4% 5.6% 5.9% 6.8% 6.5% 6.0% 5.2% 5.6% 5.2% 5.1% 5.1% 5.5%
固定資産税 1,792,426 1,727,532 1,782,558 2,280,404 2,175,014 2,215,747 2,274,035 2,218,885 2,242,196 2,274,464 2,096,447 2,109,276 2,140,355 2,088,777 2,108,954 2,142,584 2,096,735
構成比 47.2% 46.7% 47.3% 49.8% 48.0% 45.8% 47.0% 46.7% 47.2% 47.2% 45.4% 44.8% 45.5% 45.1% 44.6% 44.5% 43.8%
市町村たばこ税 246,903 263,605 276,874 320,991 322,012 315,124 304,897 292,177 299,317 338,862 331,276 377,469 365,626 362,587 355,779 338,412 331,205
構成比 6.5% 7.1% 7.3% 7.0% 7.1% 6.5% 6.3% 6.2% 6.3% 7.0% 7.2% 8.0% 7.8% 7.8% 7.5% 7.0% 6.9%
特別土地保有税 716 90 0 0 0 0 0 0 0 393 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 366,956 355,470 367,135 377,400 361,903 371,705 379,387 368,041 370,398 373,575 342,732 343,929 344,487 331,903 330,793 331,111 323,545
構成比 9.7% 9.6% 9.7% 8.2% 8.0% 7.7% 7.8% 7.8% 7.8% 7.8% 7.4% 7.3% 7.3% 7.2% 7.0% 6.9% 6.8%
その他の地方税 91,520 95,680 94,388 121,396 125,128 129,315 125,259 135,629 130,981 130,810 132,547 138,965 141,314 144,714 168,674 176,747 183,248
構成比 2.4% 2.6% 2.5% 2.7% 2.8% 2.7% 2.6% 2.9% 2.8% 2.7% 2.9% 3.0% 3.0% 3.1% 3.6% 3.7% 3.8%

*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） 3,799,153 3,699,233 3,767,641 4,579,346 4,535,859 4,834,448 4,834,578 4,746,572 4,753,068 4,815,579 4,618,401 4,704,425 4,701,905 4,626,767 4,733,646 4,815,299 4,789,643
人口（人） 39,822 39,651 39,481 39,194 50,946 50,452 49,962 49,419 48,949 48,524 48,279 48,044 47,935 47,409 46,884 46,414 45,919

*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） 4,174,526 3,859,081 3,707,405 5,522,976 6,261,867 5,617,301 6,173,315 6,387,481 6,881,772 6,891,922 6,947,094 6,953,855 6,899,691 6,885,388 6,680,775 6,365,799 6,172,401
人口（人） 39,822 39,651 39,481 39,194 50,946 50,452 49,962 49,419 48,949 48,524 48,279 48,044 47,935 47,409 46,884 46,414 45,919

*データ出典：「市町村別決算状況調」より

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