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大分県大分市

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 68,886,291 66,324,715 69,177,005 73,782,812 75,604,870 80,466,638 80,506,826 77,614,774 77,419,578 77,103,235 76,264,810 75,729,878 76,347,828 76,397,743 77,857,300 78,660,340 78,611,318
構成比 43.1% 45.3% 44.8% 48.8% 49.9% 52.3% 53.5% 47.8% 47.0% 47.9% 43.9% 46.9% 45.8% 45.0% 44.3% 44.2% 43.4%
地方譲与税 1,594,750 1,666,697 2,674,234 3,555,156 5,041,906 1,957,219 1,906,860 1,821,354 1,812,333 1,831,001 1,771,657 1,793,492 1,741,010 1,814,261 1,719,625 1,702,427 1,727,528
構成比 1.0% 1.1% 1.7% 2.4% 3.3% 1.3% 1.3% 1.1% 1.1% 1.1% 1.0% 1.1% 1.0% 1.1% 1.0% 1.0% 1.0%
その他交付金 7,220,400 7,416,067 8,220,659 7,881,969 7,903,323 6,585,366 6,373,522 6,331,379 6,151,755 5,968,313 5,738,907 5,890,768 6,875,624 10,483,168 9,417,393 10,221,242 10,363,369
構成比 4.5% 5.1% 5.3% 5.2% 5.2% 4.3% 4.2% 3.9% 3.7% 3.7% 3.3% 3.6% 4.1% 6.2% 5.4% 5.7% 5.7%
地方交付税 10,596,853 10,174,053 11,410,273 9,553,947 6,861,087 5,449,759 6,209,659 8,174,454 9,797,028 11,625,570 11,872,663 11,992,624 11,458,728 10,619,758 9,978,022 9,119,524 9,163,245
構成比 6.6% 6.9% 7.4% 6.3% 4.5% 3.5% 4.1% 5.0% 6.0% 7.2% 6.8% 7.4% 6.9% 6.3% 5.7% 5.1% 5.1%
分担金及び負担金 1,264,363 1,127,188 1,213,942 1,314,711 1,298,373 1,361,316 1,390,752 1,413,116 1,428,370 1,422,820 1,477,278 1,536,819 1,620,258 1,394,787 1,274,523 1,373,676 1,463,835
構成比 0.8% 0.8% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.8% 1.0% 1.0% 0.8% 0.7% 0.8% 0.8%
使用料 2,539,282 2,561,699 3,262,442 3,155,929 3,092,836 2,701,643 2,643,993 2,825,105 2,829,674 2,660,567 2,701,616 2,781,461 2,840,758 2,948,035 2,854,168 2,861,883 2,801,053
構成比 1.6% 1.7% 2.1% 2.1% 2.0% 1.8% 1.8% 1.7% 1.7% 1.7% 1.6% 1.7% 1.7% 1.7% 1.6% 1.6% 1.5%
手数料 460,075 462,521 483,184 453,282 464,063 450,178 444,267 420,166 407,057 379,246 372,890 374,719 657,407 822,983 828,841 829,190 826,855
構成比 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.4% 0.5% 0.5% 0.5% 0.5%
国庫支出金 21,734,035 22,246,401 23,407,974 21,534,415 19,943,160 20,300,735 19,835,812 30,655,747 28,728,697 29,655,853 31,206,165 30,394,364 31,840,327 32,211,859 33,420,945 33,679,404 33,733,165
構成比 13.6% 15.2% 15.2% 14.2% 13.2% 13.2% 13.2% 18.9% 17.4% 18.4% 17.9% 18.8% 19.1% 19.0% 19.0% 18.9% 18.6%
都道府県支出金 2,991,150 3,059,262 3,758,831 4,549,769 4,447,717 6,014,943 6,253,904 6,504,035 7,647,187 7,501,885 7,580,331 8,075,098 8,736,089 10,355,272 10,444,681 11,554,397 11,992,109
構成比 1.9% 2.1% 2.4% 3.0% 2.9% 3.9% 4.2% 4.0% 4.6% 4.7% 4.4% 5.0% 5.2% 6.1% 5.9% 6.5% 6.6%
財産収入 267,301 1,008,850 779,529 454,995 271,808 514,998 307,646 429,947 357,882 331,726 665,629 501,772 705,850 1,108,019 478,332 252,453 549,259
構成比 0.2% 0.7% 0.5% 0.3% 0.2% 0.3% 0.2% 0.3% 0.2% 0.2% 0.4% 0.3% 0.4% 0.7% 0.3% 0.1% 0.3%
寄付金 10,813 138,609 207,959 106,972 74,623 33,876 16,385 17,905 12,947 10,190 7,530 5,766 12,552 68,963 197,086 150,808 34,146
構成比 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0%
繰入金 3,133,259 2,623,772 4,776,911 268,207 2,982,340 3,074,327 670,289 69,502 88,946 31,862 1,034,203 15,559 22,180 28,218 33,660 3,816,370 4,930,210
構成比 2.0% 1.8% 3.1% 0.2% 2.0% 2.0% 0.4% 0.0% 0.1% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 2.1% 2.7%
繰越金 4,529,301 4,297,279 4,112,091 4,116,692 5,213,229 5,042,073 6,050,725 5,017,416 5,369,484 4,698,060 4,063,377 4,283,418 3,884,267 3,939,052 4,959,758 5,116,704 4,930,210
構成比 2.8% 2.9% 2.7% 2.7% 3.4% 3.3% 4.0% 3.1% 3.3% 2.9% 2.3% 2.7% 2.3% 2.3% 2.8% 2.9% 2.7%
諸収入 6,720,898 5,236,277 5,775,570 4,376,579 4,272,110 4,906,198 4,553,265 4,771,425 4,786,739 4,808,899 4,849,690 4,985,858 4,874,883 5,080,664 4,988,605 5,317,799 4,806,582
構成比 4.2% 3.6% 3.7% 2.9% 2.8% 3.2% 3.0% 2.9% 2.9% 3.0% 2.8% 3.1% 2.9% 3.0% 2.8% 3.0% 2.7%
地方債 27,722,693 18,198,600 15,137,400 16,035,800 13,995,300 14,891,361 13,281,282 16,141,382 17,803,252 13,052,800 24,283,400 13,271,300 14,965,700 12,535,600 17,349,000 13,406,700 15,189,500
構成比 17.4% 12.4% 9.8% 10.6% 9.2% 9.7% 8.8% 10.0% 10.8% 8.1% 14.0% 8.2% 9.0% 7.4% 9.9% 7.5% 8.4%

*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 16,910,004 16,069,912 15,901,970 16,647,491 18,395,190 22,594,720 23,266,373 22,942,754 21,851,675 21,414,945 22,460,734 22,534,041 22,630,133 23,015,471 23,607,759 23,998,901 24,234,313
構成比 24.5% 24.2% 23.0% 22.6% 24.3% 28.1% 28.9% 29.6% 28.2% 27.8% 29.5% 29.8% 29.6% 30.1% 30.3% 30.5% 30.8%
法人分市町村民税 5,617,382 5,880,360 7,482,130 9,366,946 10,210,194 10,211,151 8,691,984 6,078,895 6,285,061 6,403,826 5,891,551 5,962,801 6,710,488 6,776,675 6,814,527 6,282,606 6,436,886
構成比 8.2% 8.9% 10.8% 12.7% 13.5% 12.7% 10.8% 7.8% 8.1% 8.3% 7.7% 7.9% 8.8% 8.9% 8.8% 8.0% 8.2%
固定資産税 34,931,767 33,580,276 34,690,859 36,494,476 35,773,499 36,164,516 36,867,097 37,036,255 37,640,409 37,217,511 36,025,879 34,985,699 34,794,104 34,458,606 35,078,072 36,080,376 35,696,973
構成比 50.7% 50.6% 50.1% 49.5% 47.3% 44.9% 45.8% 47.7% 48.6% 48.3% 47.2% 46.2% 45.6% 45.1% 45.1% 45.9% 45.4%
市町村たばこ税 2,944,417 3,056,113 3,199,066 3,110,523 3,212,167 3,280,459 3,155,089 2,966,507 2,971,985 3,409,399 3,351,552 3,725,502 3,611,135 3,540,769 3,476,376 3,283,578 3,245,535
構成比 4.3% 4.6% 4.6% 4.2% 4.2% 4.1% 3.9% 3.8% 3.8% 4.4% 4.4% 4.9% 4.7% 4.6% 4.5% 4.2% 4.1%
特別土地保有税 177,544 16,743 9,096 1,353 13,050 17,535 3,931 1,798 700 2,449 8,324 200 1,041 665 7,183 658 0
構成比 0.3% 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 4,913,229 4,736,401 4,828,739 4,910,403 4,724,560 4,813,162 4,903,095 4,861,420 4,906,367 4,872,433 4,640,918 4,620,307 4,651,473 4,587,862 4,638,983 4,701,826 4,665,197
構成比 7.1% 7.1% 7.0% 6.7% 6.2% 6.0% 6.1% 6.3% 6.3% 6.3% 6.1% 6.1% 6.1% 6.0% 6.0% 6.0% 5.9%
その他の地方税 3,391,948 2,984,910 3,065,145 3,251,620 3,276,210 3,385,095 3,619,257 3,727,145 3,763,381 3,782,672 3,885,852 3,901,328 3,949,454 4,017,695 4,234,400 4,312,395 4,332,414
構成比 4.9% 4.5% 4.4% 4.4% 4.3% 4.2% 4.5% 4.8% 4.9% 4.9% 5.1% 5.2% 5.2% 5.3% 5.4% 5.5% 5.5%

*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） 68,886,291 66,324,715 69,177,005 73,782,812 75,604,870 80,466,638 80,506,826 77,614,774 77,419,578 77,103,235 76,264,810 75,729,878 76,347,828 76,397,743 77,857,300 78,660,340 78,611,318
人口（人） 437,699 439,378 440,855 460,849 462,268 464,018 466,886 468,700 470,293 471,752 472,942 476,723 478,794 478,792 479,340 479,726 479,557

*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） 10,596,853 10,174,053 11,410,273 9,553,947 6,861,087 5,449,759 6,209,659 8,174,454 9,797,028 11,625,570 11,872,663 11,992,624 11,458,728 10,619,758 9,978,022 9,119,524 9,163,245
人口（人） 437,699 439,378 440,855 460,849 462,268 464,018 466,886 468,700 470,293 471,752 472,942 476,723 478,794 478,792 479,340 479,726 479,557

*データ出典：「市町村別決算状況調」より

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