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大分県臼杵市

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 3,441,620 3,281,290 3,855,404 3,960,784 3,901,447 4,304,294 4,349,669 4,156,526 4,254,232 4,281,353 4,070,646 3,935,496 3,974,883 3,940,978 4,047,614 4,049,996 4,032,631
構成比 23.3% 21.3% 19.2% 18.4% 20.9% 23.2% 24.2% 19.8% 20.4% 20.6% 20.2% 19.4% 18.7% 17.9% 18.6% 18.6% 18.6%
地方譲与税 141,068 148,138 323,203 398,428 534,348 234,918 231,037 216,847 210,946 214,454 200,847 196,685 187,292 195,966 194,022 193,255 195,208
構成比 1.0% 1.0% 1.6% 1.9% 2.9% 1.3% 1.3% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9%
その他交付金 515,578 529,716 704,636 662,942 647,393 567,746 537,813 530,693 527,514 503,992 467,247 473,722 546,394 857,358 747,425 788,052 797,893
構成比 3.5% 3.4% 3.5% 3.1% 3.5% 3.1% 3.0% 2.5% 2.5% 2.4% 2.3% 2.3% 2.6% 3.9% 3.4% 3.6% 3.7%
地方交付税 4,442,796 4,209,769 6,029,168 6,203,516 6,045,368 5,776,869 6,252,086 6,558,589 7,030,725 7,045,558 7,066,156 7,167,134 7,309,914 7,325,864 7,091,085 7,035,294 6,822,616
構成比 30.0% 27.3% 30.1% 28.8% 32.4% 31.1% 34.8% 31.3% 33.7% 33.9% 35.0% 35.2% 34.5% 33.2% 32.6% 32.4% 31.6%
分担金及び負担金 188,740 195,377 223,773 221,982 218,045 247,488 205,639 193,256 203,794 198,528 222,404 213,262 232,679 184,025 192,914 181,139 238,193
構成比 1.3% 1.3% 1.1% 1.0% 1.2% 1.3% 1.1% 0.9% 1.0% 1.0% 1.1% 1.0% 1.1% 0.8% 0.9% 0.8% 1.1%
使用料 338,025 350,321 393,397 408,525 475,044 476,491 486,029 483,942 462,830 480,076 469,323 472,512 487,312 476,609 255,815 258,319 257,129
構成比 2.3% 2.3% 2.0% 1.9% 2.5% 2.6% 2.7% 2.3% 2.2% 2.3% 2.3% 2.3% 2.3% 2.2% 1.2% 1.2% 1.2%
手数料 40,721 33,270 56,332 84,798 84,508 75,166 67,847 65,484 68,007 63,210 66,069 66,043 66,742 64,611 63,453 63,379 63,543
構成比 0.3% 0.2% 0.3% 0.4% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
国庫支出金 1,621,255 1,739,654 2,152,587 2,532,839 1,830,305 1,963,354 1,860,135 3,350,393 3,052,794 2,767,351 2,341,542 2,860,501 2,635,535 3,100,757 2,877,043 2,621,511 2,903,233
構成比 11.0% 11.3% 10.7% 11.8% 9.8% 10.6% 10.3% 16.0% 14.6% 13.3% 11.6% 14.1% 12.4% 14.1% 13.2% 12.1% 13.4%
都道府県支出金 865,909 740,244 1,180,160 1,167,223 1,434,031 1,236,963 1,208,631 1,312,170 1,465,670 1,433,994 1,559,102 1,580,082 1,623,224 1,726,126 1,796,629 1,805,656 1,974,357
構成比 5.9% 4.8% 5.9% 5.4% 7.7% 6.7% 6.7% 6.3% 7.0% 6.9% 7.7% 7.8% 7.7% 7.8% 8.3% 8.3% 9.1%
財産収入 92,411 56,964 176,589 51,812 45,740 62,845 47,215 97,773 73,236 117,538 64,584 129,658 79,537 111,112 94,244 103,319 119,299
構成比 0.6% 0.4% 0.9% 0.2% 0.2% 0.3% 0.3% 0.5% 0.4% 0.6% 0.3% 0.6% 0.4% 0.5% 0.4% 0.5% 0.6%
寄付金 6,898 24,996 13,917 2,760 3,189 2,368 5,304 11,617 25,144 11,704 33,783 27,931 18,622 102,592 110,957 330,734 6,074
構成比 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.5% 0.5% 1.5% 0.0%
繰入金 452,612 916,078 779,281 310,725 125,497 226,694 137,396 195,831 93,905 218,685 424,556 149,520 204,761 307,471 692,728 886,956 473,192
構成比 3.1% 5.9% 3.9% 1.4% 0.7% 1.2% 0.8% 0.9% 0.4% 1.1% 2.1% 0.7% 1.0% 1.4% 3.2% 4.1% 2.2%
繰越金 399,338 778,042 538,422 662,516 473,180 505,624 347,573 453,960 457,996 536,028 410,213 415,124 475,211 481,300 421,194 488,031 473,192
構成比 2.7% 5.0% 2.7% 3.1% 2.5% 2.7% 1.9% 2.2% 2.2% 2.6% 2.0% 2.0% 2.2% 2.2% 1.9% 2.2% 2.2%
諸収入 290,145 280,205 343,228 308,905 494,773 271,209 260,333 694,451 228,914 204,320 209,428 209,718 212,048 227,256 203,584 182,116 172,747
構成比 2.0% 1.8% 1.7% 1.4% 2.6% 1.5% 1.4% 3.3% 1.1% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 0.8% 0.8%
地方債 1,949,319 2,151,000 3,293,200 4,536,200 2,359,100 2,596,000 1,982,580 2,648,820 2,717,800 2,702,900 2,555,183 2,436,685 3,155,475 2,961,004 2,935,242 2,748,560 3,095,030
構成比 13.2% 13.9% 16.4% 21.1% 12.6% 14.0% 11.0% 12.6% 13.0% 13.0% 12.7% 12.0% 14.9% 13.4% 13.5% 12.6% 14.3%

*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 980,246 916,475 1,044,322 1,112,180 1,168,668 1,492,336 1,500,136 1,456,552 1,369,038 1,340,944 1,387,501 1,340,410 1,308,093 1,343,776 1,378,828 1,377,811 1,354,113
構成比 28.5% 27.9% 27.1% 28.1% 30.0% 34.7% 34.5% 35.0% 32.2% 31.3% 34.1% 34.1% 32.9% 34.1% 34.1% 34.0% 33.6%
法人分市町村民税 259,956 287,122 373,637 324,112 324,163 320,777 349,567 284,210 481,252 499,826 350,855 243,395 272,718 224,849 226,928 199,290 249,955
構成比 7.6% 8.8% 9.7% 8.2% 8.3% 7.5% 8.0% 6.8% 11.3% 11.7% 8.6% 6.2% 6.9% 5.7% 5.6% 4.9% 6.2%
固定資産税 1,805,354 1,690,436 1,971,856 2,057,626 1,939,258 2,023,388 2,042,826 1,969,684 1,956,816 1,950,658 1,845,438 1,839,034 1,883,482 1,864,982 1,920,680 1,964,900 1,932,941
構成比 52.5% 51.5% 51.1% 51.9% 49.7% 47.0% 47.0% 47.4% 46.0% 45.6% 45.3% 46.7% 47.4% 47.3% 47.5% 48.5% 47.9%
市町村たばこ税 183,796 187,596 237,749 233,696 241,951 235,259 218,536 207,186 208,419 250,377 249,951 273,685 268,823 267,560 264,131 246,563 235,301
構成比 5.3% 5.7% 6.2% 5.9% 6.2% 5.5% 5.0% 5.0% 4.9% 5.8% 6.1% 7.0% 6.8% 6.8% 6.5% 6.1% 5.8%
特別土地保有税 4,457 107 0 941 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 144,792 135,462 139,253 140,110 132,268 134,260 136,458 132,570 133,744 133,870 126,738 126,661 128,009 123,725 125,576 125,361 121,486
構成比 4.2% 4.1% 3.6% 3.5% 3.4% 3.1% 3.1% 3.2% 3.1% 3.1% 3.1% 3.2% 3.2% 3.1% 3.1% 3.1% 3.0%
その他の地方税 63,019 64,092 88,587 92,119 95,139 98,274 102,146 106,324 104,963 105,678 110,163 112,311 113,758 116,086 131,471 136,071 138,835
構成比 1.8% 2.0% 2.3% 2.3% 2.4% 2.3% 2.3% 2.6% 2.5% 2.5% 2.7% 2.9% 2.9% 2.9% 3.2% 3.4% 3.4%

*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) 3,441,620 3,281,290 3,855,404 3,960,784 3,901,447 4,304,294 4,349,669 4,156,526 4,254,232 4,281,353 4,070,646 3,935,496 3,974,883 3,940,978 4,047,614 4,049,996 4,032,631
人口(人) 36,505 36,320 36,080 45,295 45,007 44,617 44,038 43,569 43,158 42,831 42,323 41,843 41,486 41,017 40,443 39,952 39,367

*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) 4,442,796 4,209,769 6,029,168 6,203,516 6,045,368 5,776,869 6,252,086 6,558,589 7,030,725 7,045,558 7,066,156 7,167,134 7,309,914 7,325,864 7,091,085 7,035,294 6,822,616
人口(人) 36,505 36,320 36,080 45,295 45,007 44,617 44,038 43,569 43,158 42,831 42,323 41,843 41,486 41,017 40,443 39,952 39,367

*データ出典:「市町村別決算状況調」より

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