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島根県浜田市

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 5,223,472 5,035,456 4,961,536 7,952,880 7,711,683 8,054,767 7,912,087 7,619,847 7,636,326 7,532,103 7,432,975 7,356,400 7,362,790 7,162,639 7,217,760 7,399,084 7,331,070
構成比 30.5% 28.2% 25.8% 21.3% 20.6% 23.3% 23.4% 20.3% 19.3% 20.0% 19.7% 18.5% 17.6% 16.8% 18.4% 19.2% 18.9%
地方譲与税 218,199 228,213 323,663 749,185 966,011 497,624 479,254 446,452 434,152 389,311 365,509 346,950 336,994 353,323 349,690 348,853 351,848
構成比 1.3% 1.3% 1.7% 2.0% 2.6% 1.4% 1.4% 1.2% 1.1% 1.0% 1.0% 0.9% 0.8% 0.8% 0.9% 0.9% 0.9%
その他交付金 749,168 762,100 816,602 1,109,518 1,030,006 902,802 850,366 826,642 821,622 791,872 725,876 742,068 833,246 1,297,909 1,141,045 1,225,582 1,284,931
構成比 4.4% 4.3% 4.2% 3.0% 2.8% 2.6% 2.5% 2.2% 2.1% 2.1% 1.9% 1.9% 2.0% 3.1% 2.9% 3.2% 3.3%
地方交付税 5,066,582 4,676,774 4,223,089 10,694,354 10,954,984 10,565,276 11,273,474 11,515,556 12,205,454 12,323,711 12,399,564 12,521,503 12,667,301 12,696,757 12,704,017 12,330,208 12,282,520
構成比 29.6% 26.2% 22.0% 28.6% 29.3% 30.5% 33.3% 30.6% 30.9% 32.7% 32.9% 31.4% 30.4% 29.9% 32.4% 31.9% 31.7%
分担金及び負担金 413,216 399,671 545,993 408,749 249,199 493,897 491,753 475,322 475,618 497,138 520,088 543,204 543,411 497,320 458,084 454,442 445,495
構成比 2.4% 2.2% 2.8% 1.1% 0.7% 1.4% 1.5% 1.3% 1.2% 1.3% 1.4% 1.4% 1.3% 1.2% 1.2% 1.2% 1.1%
使用料 227,808 184,806 143,017 518,177 732,872 371,640 369,103 357,813 362,686 358,321 359,621 355,536 347,044 407,336 383,443 378,073 375,536
構成比 1.3% 1.0% 0.7% 1.4% 2.0% 1.1% 1.1% 1.0% 0.9% 1.0% 1.0% 0.9% 0.8% 1.0% 1.0% 1.0% 1.0%
手数料 48,709 66,455 138,475 183,532 179,144 174,086 183,731 157,901 195,457 197,474 199,141 205,145 194,024 192,463 181,410 182,953 181,748
構成比 0.3% 0.4% 0.7% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
国庫支出金 1,404,578 1,696,154 1,891,151 2,325,409 2,741,363 3,060,326 3,980,985 5,050,263 4,647,441 4,341,176 3,463,244 5,223,689 5,663,221 4,641,848 4,574,744 3,869,505 5,649,389
構成比 8.2% 9.5% 9.8% 6.2% 7.3% 8.8% 11.8% 13.4% 11.8% 11.5% 9.2% 13.1% 13.6% 10.9% 11.7% 10.0% 14.6%
都道府県支出金 1,002,749 1,227,925 1,115,564 3,271,733 1,807,327 1,949,256 1,887,393 2,274,092 2,735,194 2,489,757 2,334,826 2,362,611 3,071,650 2,575,022 2,441,797 2,922,202 4,174,069
構成比 5.9% 6.9% 5.8% 8.8% 4.8% 5.6% 5.6% 6.0% 6.9% 6.6% 6.2% 5.9% 7.4% 6.1% 6.2% 7.6% 10.8%
財産収入 76,869 101,805 776,158 281,783 133,780 1,454,830 147,156 117,776 125,396 166,243 114,409 152,443 209,159 169,305 131,969 268,631 254,190
構成比 0.4% 0.6% 4.0% 0.8% 0.4% 4.2% 0.4% 0.3% 0.3% 0.4% 0.3% 0.4% 0.5% 0.4% 0.3% 0.7% 0.7%
寄付金 16,842 5,191 23,757 7,753 15,516 11,818 33,751 49,182 945,263 18,958 18,189 179,002 857,654 2,236,125 1,917,054 1,550,834 54,708
構成比 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 2.4% 0.1% 0.0% 0.4% 2.1% 5.3% 4.9% 4.0% 0.1%
繰入金 560,209 267,057 25,724 3,499,775 4,412,989 2,104,904 1,167,062 913,041 1,072,478 779,115 899,406 1,242,155 1,121,708 1,682,133 1,046,282 1,969,363 486,715
構成比 3.3% 1.5% 0.1% 9.4% 11.8% 6.1% 3.4% 2.4% 2.7% 2.1% 2.4% 3.1% 2.7% 4.0% 2.7% 5.1% 1.3%
繰越金 27,876 109,597 49,162 254,543 174,180 284,483 194,270 1,090,906 436,144 514,267 384,628 448,409 579,076 828,560 648,259 615,292 486,715
構成比 0.2% 0.6% 0.3% 0.7% 0.5% 0.8% 0.6% 2.9% 1.1% 1.4% 1.0% 1.1% 1.4% 1.9% 1.7% 1.6% 1.3%
諸収入 672,079 784,856 764,753 1,106,115 960,593 984,248 962,559 998,236 1,093,181 1,796,003 2,257,402 1,640,845 1,052,170 1,262,293 1,355,806 1,088,791 1,031,330
構成比 3.9% 4.4% 4.0% 3.0% 2.6% 2.8% 2.8% 2.7% 2.8% 4.8% 6.0% 4.1% 2.5% 3.0% 3.5% 2.8% 2.7%
地方債 1,422,300 2,308,100 3,436,300 4,989,100 5,380,900 3,680,100 3,919,160 5,734,000 6,283,800 5,509,969 6,262,989 6,522,523 6,880,008 6,517,997 4,602,505 4,018,425 4,413,397
構成比 8.3% 12.9% 17.9% 13.4% 14.4% 10.6% 11.6% 15.2% 15.9% 14.6% 16.6% 16.4% 16.5% 15.3% 11.8% 10.4% 11.4%

*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 1,556,317 1,476,435 1,379,905 1,719,223 1,858,837 2,337,335 2,324,008 2,268,434 2,232,829 2,205,815 2,279,979 2,317,268 2,287,470 2,297,044 2,293,233 2,289,556 2,270,204
構成比 29.8% 29.3% 27.8% 21.6% 24.1% 29.0% 29.4% 29.8% 29.2% 29.3% 30.7% 31.5% 31.1% 32.1% 31.8% 30.9% 31.0%
法人分市町村民税 604,141 584,599 560,207 651,223 633,070 649,553 631,935 464,969 610,741 562,241 647,544 546,780 657,436 571,987 568,980 603,335 593,276
構成比 11.6% 11.6% 11.3% 8.2% 8.2% 8.1% 8.0% 6.1% 8.0% 7.5% 8.7% 7.4% 8.9% 8.0% 7.9% 8.2% 8.1%
固定資産税 2,651,877 2,557,368 2,599,232 5,040,850 4,664,072 4,520,629 4,425,577 4,371,196 4,268,396 4,185,891 3,936,749 3,882,524 3,820,333 3,708,286 3,773,934 3,945,527 3,906,071
構成比 50.8% 50.8% 52.4% 63.4% 60.5% 56.1% 55.9% 57.4% 55.9% 55.6% 53.0% 52.8% 51.9% 51.8% 52.3% 53.3% 53.3%
市町村たばこ税 311,759 323,046 326,234 376,293 379,798 370,390 353,478 337,275 343,952 398,961 386,134 426,145 413,873 397,944 385,350 360,299 358,777
構成比 6.0% 6.4% 6.6% 4.7% 4.9% 4.6% 4.5% 4.4% 4.5% 5.3% 5.2% 5.8% 5.6% 5.6% 5.3% 4.9% 4.9%
特別土地保有税 8,955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.2% 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 0 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%
その他の地方税 90,423 94,008 95,958 165,291 175,906 176,860 177,089 177,973 180,408 179,195 182,569 183,683 183,678 187,378 196,263 200,367 202,742
構成比 1.7% 1.9% 1.9% 2.1% 2.3% 2.2% 2.2% 2.3% 2.4% 2.4% 2.5% 2.5% 2.5% 2.6% 2.7% 2.7% 2.8%

*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） 5,223,472 5,035,456 4,961,536 7,952,880 7,711,683 8,054,767 7,912,087 7,619,847 7,636,326 7,532,103 7,432,975 7,356,400 7,362,790 7,162,639 7,217,760 7,399,084 7,331,070
人口（人） 46,045 45,877 45,594 45,143 62,295 61,382 60,533 59,944 59,476 59,023 58,411 58,523 58,285 57,504 56,730 56,042 55,158

*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） 5,066,582 4,676,774 4,223,089 10,694,354 10,954,984 10,565,276 11,273,474 11,515,556 12,205,454 12,323,711 12,399,564 12,521,503 12,667,301 12,696,757 12,704,017 12,330,208 12,282,520
人口（人） 46,045 45,877 45,594 45,143 62,295 61,382 60,533 59,944 59,476 59,023 58,411 58,523 58,285 57,504 56,730 56,042 55,158

*データ出典：「市町村別決算状況調」より

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