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長崎県平戸市

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 1,696,229 1,613,432 1,591,845 2,598,455 2,569,143 2,796,929 2,938,769 2,834,615 2,743,806 2,776,503 2,716,852 2,701,927 2,760,665 2,736,627 2,771,991 2,843,208 2,809,406
構成比 11.1% 10.8% 11.1% 10.7% 11.7% 11.9% 13.0% 11.5% 11.1% 10.9% 10.9% 11.3% 9.7% 9.5% 10.1% 10.4% 11.8%
地方譲与税 163,730 171,753 222,539 471,230 530,293 280,963 271,899 255,771 247,984 221,950 207,715 197,960 189,346 198,552 196,581 196,029 197,762
構成比 1.1% 1.1% 1.5% 1.9% 2.4% 1.2% 1.2% 1.0% 1.0% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.8%
その他交付金 297,424 317,168 343,351 545,585 525,216 467,884 434,256 424,277 435,788 404,310 345,551 356,347 408,164 673,930 587,087 610,475 629,800
構成比 2.0% 2.1% 2.4% 2.2% 2.4% 2.0% 1.9% 1.7% 1.8% 1.6% 1.4% 1.5% 1.4% 2.3% 2.1% 2.2% 2.6%
地方交付税 6,466,667 6,126,296 5,658,049 9,868,908 9,946,919 9,826,456 10,197,838 10,460,645 11,201,507 11,087,143 11,001,413 10,959,491 11,069,750 11,278,763 11,142,333 10,956,896 10,803,926
構成比 42.5% 40.8% 39.4% 40.7% 45.4% 41.8% 45.0% 42.6% 45.1% 43.7% 44.1% 46.0% 39.0% 39.0% 40.7% 40.1% 45.4%
分担金及び負担金 337,241 293,278 297,542 319,074 264,623 247,356 247,092 241,830 245,351 254,747 251,590 260,464 265,603 210,847 157,147 148,928 118,740
構成比 2.2% 2.0% 2.1% 1.3% 1.2% 1.1% 1.1% 1.0% 1.0% 1.0% 1.0% 1.1% 0.9% 0.7% 0.6% 0.5% 0.5%
使用料 83,938 83,015 82,969 257,103 222,307 219,356 227,693 230,454 236,923 235,813 230,765 229,582 239,498 235,618 229,990 235,770 227,073
構成比 0.6% 0.6% 0.6% 1.1% 1.0% 0.9% 1.0% 0.9% 1.0% 0.9% 0.9% 1.0% 0.8% 0.8% 0.8% 0.9% 1.0%
手数料 59,295 58,131 49,276 100,735 97,765 98,214 91,249 92,046 94,118 92,865 93,141 100,204 91,963 93,081 96,547 92,217 86,623
構成比 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.3% 0.4%
国庫支出金 1,271,030 1,588,624 1,678,158 2,016,197 1,996,576 2,176,502 2,828,796 3,837,278 3,204,189 3,151,157 2,966,679 3,056,456 3,433,425 3,233,951 2,980,041 2,916,988 2,791,767
構成比 8.4% 10.6% 11.7% 8.3% 9.1% 9.3% 12.5% 15.6% 12.9% 12.4% 11.9% 12.8% 12.1% 11.2% 10.9% 10.7% 11.7%
都道府県支出金 1,476,508 1,628,972 1,410,346 1,979,540 1,614,666 1,990,304 1,658,948 2,212,324 2,234,966 2,288,353 2,379,955 2,514,114 3,023,643 2,516,658 2,131,880 2,518,357 2,102,917
構成比 9.7% 10.9% 9.8% 8.2% 7.4% 8.5% 7.3% 9.0% 9.0% 9.0% 9.5% 10.5% 10.6% 8.7% 7.8% 9.2% 8.8%
財産収入 10,109 14,547 12,860 104,708 76,181 319,818 166,312 56,133 32,226 60,997 30,201 34,909 50,859 123,769 119,582 87,070 66,059
構成比 0.1% 0.1% 0.1% 0.4% 0.3% 1.4% 0.7% 0.2% 0.1% 0.2% 0.1% 0.1% 0.2% 0.4% 0.4% 0.3% 0.3%
寄付金 1,643 2,182 8,549 39,933 1,843 1,248 5,606 14,116 3,778 5,088 6,663 50,578 1,468,010 2,603,393 1,654,735 1,076,463 20,397
構成比 0.0% 0.0% 0.1% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 5.2% 9.0% 6.0% 3.9% 0.1%
繰入金 244,143 311,460 716,084 1,565,469 408,933 311,924 575,478 180,866 89,803 78,407 385,119 31,180 173,851 1,076,269 980,476 1,390,102 520,220
構成比 1.6% 2.1% 5.0% 6.4% 1.9% 1.3% 2.5% 0.7% 0.4% 0.3% 1.5% 0.1% 0.6% 3.7% 3.6% 5.1% 2.2%
繰越金 232,843 113,290 89,876 248,296 177,264 238,519 168,337 580,593 828,355 568,669 564,644 303,600 560,270 286,248 631,213 556,405 520,220
構成比 1.5% 0.8% 0.6% 1.0% 0.8% 1.0% 0.7% 2.4% 3.3% 2.2% 2.3% 1.3% 2.0% 1.0% 2.3% 2.0% 2.2%
諸収入 631,701 310,512 321,248 1,365,712 1,191,071 585,845 310,963 687,035 310,934 1,075,890 261,755 220,679 221,004 323,298 301,161 434,261 423,036
構成比 4.2% 2.1% 2.2% 5.6% 5.4% 2.5% 1.4% 2.8% 1.3% 4.2% 1.1% 0.9% 0.8% 1.1% 1.1% 1.6% 1.8%
地方債 2,247,634 2,364,800 1,895,800 2,790,800 2,298,300 3,931,200 2,547,800 2,473,500 2,917,900 3,054,400 3,484,500 2,818,500 4,464,000 3,308,700 3,372,900 3,275,400 2,492,300
構成比 14.8% 15.8% 13.2% 11.5% 10.5% 16.7% 11.2% 10.1% 11.8% 12.0% 14.0% 11.8% 15.7% 11.4% 12.3% 12.0% 10.5%

*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 475,064 444,751 422,449 713,068 764,952 984,744 1,038,549 996,102 931,001 919,796 961,788 948,913 987,278 950,584 1,000,126 1,020,757 1,017,066
構成比 28.0% 27.6% 26.5% 27.4% 29.8% 35.2% 35.3% 35.1% 33.9% 33.1% 35.4% 35.1% 35.8% 34.7% 36.1% 35.9% 36.2%
法人分市町村民税 92,342 93,794 87,935 144,134 134,028 134,489 132,596 122,888 121,755 127,126 114,404 104,813 143,812 161,537 145,484 145,216 165,331
構成比 5.4% 5.8% 5.5% 5.5% 5.2% 4.8% 4.5% 4.3% 4.4% 4.6% 4.2% 3.9% 5.2% 5.9% 5.2% 5.1% 5.9%
固定資産税 855,328 803,155 809,905 1,352,752 1,282,235 1,297,225 1,400,596 1,355,480 1,335,915 1,345,074 1,256,190 1,236,925 1,232,193 1,227,312 1,223,800 1,262,933 1,221,652
構成比 50.4% 49.8% 50.9% 52.1% 49.9% 46.4% 47.7% 47.8% 48.7% 48.4% 46.2% 45.8% 44.6% 44.8% 44.1% 44.4% 43.5%
市町村たばこ税 124,153 127,453 128,083 208,819 209,209 204,594 191,325 185,396 186,122 211,994 215,207 238,555 229,557 226,165 218,322 215,589 209,422
構成比 7.3% 7.9% 8.0% 8.0% 8.1% 7.3% 6.5% 6.5% 6.8% 7.6% 7.9% 8.8% 8.3% 8.3% 7.9% 7.6% 7.5%
特別土地保有税 1,129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 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% 0.0% 0.0%
都市計画税 68,503 64,100 64,473 63,565 59,817 58,607 59,918 56,532 54,783 55,002 50,787 51,207 49,479 46,310 47,068 49,886 45,099
構成比 4.0% 4.0% 4.1% 2.4% 2.3% 2.1% 2.0% 2.0% 2.0% 2.0% 1.9% 1.9% 1.8% 1.7% 1.7% 1.8% 1.6%
その他の地方税 79,710 80,179 79,000 116,117 118,902 117,270 115,785 118,217 114,230 117,511 118,476 121,514 118,346 124,719 137,191 148,827 150,836
構成比 4.7% 5.0% 5.0% 4.5% 4.6% 4.2% 3.9% 4.2% 4.2% 4.2% 4.4% 4.5% 4.3% 4.6% 4.9% 5.2% 5.4%

*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） 1,696,229 1,613,432 1,591,845 2,598,455 2,569,143 2,796,929 2,938,769 2,834,615 2,743,806 2,776,503 2,716,852 2,701,927 2,760,665 2,736,627 2,771,991 2,843,208 2,809,406
人口（人） 24,199 23,905 23,482 23,228 39,371 38,691 37,821 37,221 36,584 36,024 35,365 34,822 34,478 33,822 33,216 32,639 32,116

*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） 6,466,667 6,126,296 5,658,049 9,868,908 9,946,919 9,826,456 10,197,838 10,460,645 11,201,507 11,087,143 11,001,413 10,959,491 11,069,750 11,278,763 11,142,333 10,956,896 10,803,926
人口（人） 24,199 23,905 23,482 23,228 39,371 38,691 37,821 37,221 36,584 36,024 35,365 34,822 34,478 33,822 33,216 32,639 32,116

*データ出典：「市町村別決算状況調」より

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