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島根県松江市

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 20,699,152 20,040,094 25,066,190 25,419,515 25,161,877 26,802,138 27,234,166 25,768,458 25,967,289 27,471,790 27,688,168 27,869,410 28,344,776 28,251,709 28,109,354 28,578,780 28,674,463
構成比 33.8% 32.6% 24.9% 25.8% 27.8% 29.6% 29.6% 25.4% 25.0% 27.0% 28.5% 27.9% 28.1% 27.5% 28.5% 28.9% 28.9%
地方譲与税 528,072 562,984 1,187,766 1,548,045 2,229,673 834,233 803,166 754,824 736,416 794,934 749,302 723,213 690,011 726,840 720,842 725,638 730,128
構成比 0.9% 0.9% 1.2% 1.6% 2.5% 0.9% 0.9% 0.7% 0.7% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%
その他交付金 2,636,922 2,731,223 3,634,818 3,462,993 3,297,668 2,729,930 2,595,277 2,554,327 2,505,605 2,667,308 2,427,094 2,512,737 2,884,064 4,449,190 3,956,749 4,311,311 4,526,856
構成比 4.3% 4.4% 3.6% 3.5% 3.6% 3.0% 2.8% 2.5% 2.4% 2.6% 2.5% 2.5% 2.9% 4.3% 4.0% 4.4% 4.6%
地方交付税 10,141,566 9,707,024 19,054,287 21,244,075 20,354,111 20,593,020 21,710,331 22,164,720 22,983,594 25,346,366 25,729,158 25,797,918 24,750,516 23,958,459 22,914,781 22,255,036 21,957,846
構成比 16.6% 15.8% 18.9% 21.6% 22.5% 22.7% 23.6% 21.9% 22.1% 24.9% 26.5% 25.8% 24.5% 23.3% 23.3% 22.5% 22.1%
分担金及び負担金 901,255 1,245,794 1,232,628 1,139,686 1,264,015 1,380,976 1,430,151 1,982,626 2,396,371 1,151,205 1,204,507 1,261,166 1,295,640 1,284,885 1,200,149 1,133,081 1,134,003
構成比 1.5% 2.0% 1.2% 1.2% 1.4% 1.5% 1.6% 2.0% 2.3% 1.1% 1.2% 1.3% 1.3% 1.2% 1.2% 1.1% 1.1%
使用料 2,003,970 1,798,963 2,409,030 2,164,196 1,976,374 1,594,030 1,510,725 1,554,074 1,521,111 1,650,073 1,562,008 1,701,434 1,638,351 1,703,297 1,754,557 1,735,879 1,778,887
構成比 3.3% 2.9% 2.4% 2.2% 2.2% 1.8% 1.6% 1.5% 1.5% 1.6% 1.6% 1.7% 1.6% 1.7% 1.8% 1.8% 1.8%
手数料 588,115 602,385 884,387 913,842 880,551 830,038 785,726 741,859 675,094 960,861 858,471 909,467 856,973 894,563 882,945 905,299 1,005,311
構成比 1.0% 1.0% 0.9% 0.9% 1.0% 0.9% 0.9% 0.7% 0.6% 0.9% 0.9% 0.9% 0.8% 0.9% 0.9% 0.9% 1.0%
国庫支出金 5,247,496 5,765,154 8,887,812 12,043,465 13,522,193 15,485,600 17,404,751 19,032,399 19,552,552 15,336,811 13,791,496 16,087,780 15,160,087 15,635,756 16,207,406 16,352,053 16,259,861
構成比 8.6% 9.4% 8.8% 12.2% 14.9% 17.1% 18.9% 18.8% 18.8% 15.1% 14.2% 16.1% 15.0% 15.2% 16.4% 16.6% 16.4%
都道府県支出金 3,883,368 3,576,248 8,447,095 3,931,942 3,826,607 4,432,845 4,331,738 5,159,891 5,961,585 7,547,743 6,689,487 6,678,375 7,232,481 6,369,839 6,364,148 6,861,627 7,114,644
構成比 6.3% 5.8% 8.4% 4.0% 4.2% 4.9% 4.7% 5.1% 5.7% 7.4% 6.9% 6.7% 7.2% 6.2% 6.5% 6.9% 7.2%
財産収入 367,192 119,306 833,650 376,393 380,849 582,411 613,972 380,926 368,732 261,874 337,878 227,809 283,621 424,120 1,005,313 544,523 1,077,859
構成比 0.6% 0.2% 0.8% 0.4% 0.4% 0.6% 0.7% 0.4% 0.4% 0.3% 0.3% 0.2% 0.3% 0.4% 1.0% 0.6% 1.1%
寄付金 6,760 500 1,520,419 37,786 31,300 61,453 35,887 33,357 108,320 38,188 43,542 50,651 91,816 129,960 126,177 176,841 30,100
構成比 0.0% 0.0% 1.5% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.2% 0.0%
繰入金 1,474,514 1,164,300 5,758,959 3,825,952 1,917,407 1,668,159 729,908 1,178,264 1,348,734 1,680,133 698,873 611,141 2,375,709 704,750 675,962 1,967,526 1,485,835
構成比 2.4% 1.9% 5.7% 3.9% 2.1% 1.8% 0.8% 1.2% 1.3% 1.6% 0.7% 0.6% 2.4% 0.7% 0.7% 2.0% 1.5%
繰越金 663,174 475,282 1,556,021 781,247 739,875 802,832 645,510 4,342,355 1,028,067 1,499,271 664,356 276,028 550,733 1,128,152 1,102,277 1,363,275 1,485,835
構成比 1.1% 0.8% 1.5% 0.8% 0.8% 0.9% 0.7% 4.3% 1.0% 1.5% 0.7% 0.3% 0.5% 1.1% 1.1% 1.4% 1.5%
諸収入 4,952,992 4,949,696 6,346,190 5,508,700 5,684,285 5,678,739 5,423,138 4,351,093 4,751,295 6,253,467 5,915,345 6,518,465 5,943,332 5,635,279 5,037,041 4,076,952 3,847,778
構成比 8.1% 8.0% 6.3% 5.6% 6.3% 6.3% 5.9% 4.3% 4.6% 6.1% 6.1% 6.5% 5.9% 5.5% 5.1% 4.1% 3.9%
地方債 7,168,813 8,760,300 13,842,475 15,948,250 9,365,810 7,212,945 6,894,550 11,337,270 13,988,210 9,190,800 8,665,800 8,607,900 8,913,900 11,517,000 8,471,500 7,787,675 8,127,635
構成比 11.7% 14.2% 13.8% 16.2% 10.3% 8.0% 7.5% 11.2% 13.5% 9.0% 8.9% 8.6% 8.8% 11.2% 8.6% 7.9% 8.2%

*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 6,585,947 6,374,059 7,325,456 7,282,657 7,652,480 9,356,969 9,313,690 9,129,804 8,807,086 9,180,552 9,589,768 9,591,524 9,680,293 9,778,687 9,913,127 10,101,194 10,199,036
構成比 31.8% 31.8% 29.2% 28.6% 30.4% 34.9% 34.2% 35.4% 33.9% 33.4% 34.6% 34.4% 34.2% 34.6% 35.3% 35.3% 35.6%
法人分市町村民税 2,758,307 2,680,499 3,015,527 3,320,137 3,196,757 2,999,989 3,344,066 2,382,098 2,835,364 2,818,828 2,933,976 2,939,405 3,219,468 3,178,260 2,772,097 2,808,934 2,742,872
構成比 13.3% 13.4% 12.0% 13.1% 12.7% 11.2% 12.3% 9.2% 10.9% 10.3% 10.6% 10.5% 11.4% 11.2% 9.9% 9.8% 9.6%
固定資産税 9,058,127 8,701,144 12,043,597 12,147,605 11,672,550 11,783,230 11,952,111 11,686,670 11,632,912 12,549,328 12,332,017 12,342,866 12,495,388 12,372,649 12,499,611 12,682,544 12,775,001
構成比 43.8% 43.4% 48.0% 47.8% 46.4% 44.0% 43.9% 45.4% 44.8% 45.7% 44.5% 44.3% 44.1% 43.8% 44.5% 44.4% 44.6%
市町村たばこ税 868,954 892,305 1,100,080 1,063,285 1,059,261 1,051,103 1,002,051 971,984 998,707 1,205,982 1,177,710 1,304,163 1,262,359 1,253,357 1,213,274 1,147,802 1,105,002
構成比 4.2% 4.5% 4.4% 4.2% 4.2% 3.9% 3.7% 3.8% 3.8% 4.4% 4.3% 4.7% 4.5% 4.4% 4.3% 4.0% 3.9%
特別土地保有税 2,140 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 1,137,317 1,099,059 1,109,008 1,127,791 1,090,048 1,106,398 1,107,929 1,086,148 1,146,371 1,137,030 1,070,050 1,063,177 1,061,294 1,038,056 1,041,089 1,149,348 1,145,109
構成比 5.5% 5.5% 4.4% 4.4% 4.3% 4.1% 4.1% 4.2% 4.4% 4.1% 3.9% 3.8% 3.7% 3.7% 3.7% 4.0% 4.0%
その他の地方税 288,360 293,028 472,522 478,040 490,781 504,449 514,319 511,754 546,849 580,070 584,647 628,275 625,974 630,700 670,156 688,958 707,443
構成比 1.4% 1.5% 1.9% 1.9% 2.0% 1.9% 1.9% 2.0% 2.1% 2.1% 2.1% 2.3% 2.2% 2.2% 2.4% 2.4% 2.5%

*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） 20,699,152 20,040,094 25,066,190 25,419,515 25,161,877 26,802,138 27,234,166 25,768,458 25,967,289 27,471,790 27,688,168 27,869,410 28,344,776 28,251,709 28,109,354 28,578,780 28,674,463
人口（人） 147,909 148,038 147,655 193,772 193,954 193,641 193,200 192,612 192,049 191,489 205,823 206,231 206,404 205,725 204,952 204,403 203,787

*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） 10,141,566 9,707,024 19,054,287 21,244,075 20,354,111 20,593,020 21,710,331 22,164,720 22,983,594 25,346,366 25,729,158 25,797,918 24,750,516 23,958,459 22,914,781 22,255,036 21,957,846
人口（人） 147,909 148,038 147,655 193,772 193,954 193,641 193,200 192,612 192,049 191,489 205,823 206,231 206,404 205,725 204,952 204,403 203,787

*データ出典：「市町村別決算状況調」より

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