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鹿児島県指宿市

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 2,816,947 2,737,001 2,749,071 3,956,350 3,933,247 4,242,388 4,329,142 4,170,999 4,093,545 4,189,237 4,195,973 4,183,676 4,253,098 4,147,540 4,263,597 4,247,520 4,271,713
構成比 21.2% 21.3% 21.3% 18.0% 19.8% 20.4% 21.1% 19.1% 18.5% 19.1% 19.6% 19.7% 19.6% 17.4% 16.9% 16.6% 17.6%
地方譲与税 128,775 134,917 193,913 438,301 552,525 250,337 239,961 224,590 217,634 213,549 199,764 189,846 181,890 190,060 189,098 186,964 188,420
構成比 1.0% 1.0% 1.5% 2.0% 2.8% 1.2% 1.2% 1.0% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 0.8%
その他交付金 382,139 398,769 439,499 652,360 622,928 553,805 521,170 511,862 513,391 492,252 448,483 449,667 527,988 885,690 787,807 836,803 860,498
構成比 2.9% 3.1% 3.4% 3.0% 3.1% 2.7% 2.5% 2.3% 2.3% 2.2% 2.1% 2.1% 2.4% 3.7% 3.1% 3.3% 3.6%
地方交付税 4,886,263 4,629,628 4,324,850 7,437,334 7,747,072 7,292,516 7,448,637 7,419,090 8,003,400 8,010,297 7,998,657 7,922,962 7,940,512 7,931,838 7,927,037 7,699,326 7,749,353
構成比 36.9% 36.0% 33.5% 33.9% 39.0% 35.0% 36.4% 34.0% 36.1% 36.5% 37.3% 37.2% 36.5% 33.3% 31.4% 30.0% 32.0%
分担金及び負担金 169,354 155,973 369,117 312,495 252,546 219,843 274,872 357,006 269,721 263,886 251,956 230,345 235,136 208,876 210,554 198,912 178,129
構成比 1.3% 1.2% 2.9% 1.4% 1.3% 1.1% 1.3% 1.6% 1.2% 1.2% 1.2% 1.1% 1.1% 0.9% 0.8% 0.8% 0.7%
使用料 452,280 436,006 424,593 658,879 663,460 552,331 561,954 545,188 437,576 496,709 499,669 488,763 499,142 513,951 540,805 561,737 565,816
構成比 3.4% 3.4% 3.3% 3.0% 3.3% 2.7% 2.7% 2.5% 2.0% 2.3% 2.3% 2.3% 2.3% 2.2% 2.1% 2.2% 2.3%
手数料 35,939 39,781 38,478 56,182 52,800 48,947 46,118 46,403 46,079 45,616 44,786 45,792 44,722 45,577 43,861 33,264 32,630
構成比 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1%
国庫支出金 1,253,786 1,349,675 1,342,800 1,764,724 1,833,610 2,100,772 2,354,099 3,314,035 3,361,251 2,836,213 2,566,819 3,145,074 2,831,899 3,454,645 2,962,109 3,019,404 2,893,781
構成比 9.5% 10.5% 10.4% 8.0% 9.2% 10.1% 11.5% 15.2% 15.2% 12.9% 12.0% 14.8% 13.0% 14.5% 11.7% 11.8% 11.9%
都道府県支出金 799,545 705,131 994,823 1,866,136 1,256,846 1,374,116 1,326,258 1,384,620 1,689,985 1,620,700 1,737,034 1,621,502 1,822,975 1,845,442 2,093,356 2,132,175 1,812,361
構成比 6.0% 5.5% 7.7% 8.5% 6.3% 6.6% 6.5% 6.4% 7.6% 7.4% 8.1% 7.6% 8.4% 7.7% 8.3% 8.3% 7.5%
財産収入 16,906 43,385 29,453 75,577 86,552 75,609 39,148 49,012 232,643 128,720 54,175 77,915 103,864 92,205 100,943 79,600 147,163
構成比 0.1% 0.3% 0.2% 0.3% 0.4% 0.4% 0.2% 0.2% 1.1% 0.6% 0.3% 0.4% 0.5% 0.4% 0.4% 0.3% 0.6%
寄付金 2,303 400 0 13,038 1,436 2,673 14,656 4,267 3,724 3,553 5,970 5,280 5,264 235,068 563,885 523,426 8,244
構成比 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 2.2% 2.0% 0.0%
繰入金 427,521 687,487 702,960 2,038,257 543,981 916,950 356,081 127,413 89,895 149,053 166,308 47,997 347,527 571,672 1,293,008 1,253,848 533,228
構成比 3.2% 5.3% 5.5% 9.3% 2.7% 4.4% 1.7% 0.6% 0.4% 0.7% 0.8% 0.2% 1.6% 2.4% 5.1% 4.9% 2.2%
繰越金 270,874 220,790 131,261 459,513 131,004 215,894 230,471 1,144,565 467,776 500,911 393,234 407,792 528,169 544,302 742,195 728,370 533,228
構成比 2.0% 1.7% 1.0% 2.1% 0.7% 1.0% 1.1% 5.3% 2.1% 2.3% 1.8% 1.9% 2.4% 2.3% 2.9% 2.8% 2.2%
諸収入 107,404 69,222 136,341 224,590 260,316 259,401 269,821 259,558 401,304 355,405 234,280 272,941 266,747 299,339 346,601 401,618 271,200
構成比 0.8% 0.5% 1.1% 1.0% 1.3% 1.2% 1.3% 1.2% 1.8% 1.6% 1.1% 1.3% 1.2% 1.3% 1.4% 1.6% 1.1%
地方債 1,508,500 1,269,500 1,017,900 1,996,300 1,922,200 2,715,000 2,474,363 2,239,014 2,311,800 2,666,476 2,639,569 2,186,584 2,147,558 2,856,755 3,209,039 3,728,385 4,172,611
構成比 11.4% 9.9% 7.9% 9.1% 9.7% 13.0% 12.1% 10.3% 10.4% 12.1% 12.3% 10.3% 9.9% 12.0% 12.7% 14.5% 17.2%

*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 672,866 646,048 626,165 939,888 1,064,945 1,346,359 1,338,964 1,320,025 1,228,764 1,221,008 1,291,617 1,297,418 1,306,343 1,292,703 1,310,710 1,295,613 1,349,312
構成比 23.9% 23.6% 22.8% 23.8% 27.1% 31.7% 30.9% 31.6% 30.0% 29.1% 30.8% 31.0% 30.7% 31.2% 30.7% 30.5% 31.6%
法人分市町村民税 197,212 211,120 216,983 286,640 263,156 244,979 285,219 242,227 237,532 218,881 243,239 204,209 220,570 207,589 235,122 227,123 225,382
構成比 7.0% 7.7% 7.9% 7.2% 6.7% 5.8% 6.6% 5.8% 5.8% 5.2% 5.8% 4.9% 5.2% 5.0% 5.5% 5.3% 5.3%
固定資産税 1,516,807 1,449,139 1,490,192 2,186,293 2,057,628 2,115,506 2,172,066 2,113,734 2,134,845 2,189,225 2,108,517 2,100,603 2,156,343 2,090,726 2,148,167 2,163,787 2,131,486
構成比 53.8% 52.9% 54.2% 55.3% 52.3% 49.9% 50.2% 50.7% 52.2% 52.3% 50.3% 50.2% 50.7% 50.4% 50.4% 50.9% 49.9%
市町村たばこ税 190,835 201,292 179,273 267,939 269,652 258,792 242,966 232,960 242,335 281,644 280,939 308,430 294,825 290,028 286,119 269,875 267,342
構成比 6.8% 7.4% 6.5% 6.8% 6.9% 6.1% 5.6% 5.6% 5.9% 6.7% 6.7% 7.4% 6.9% 7.0% 6.7% 6.4% 6.3%
特別土地保有税 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%
都市計画税 77,320 72,451 72,882 74,009 69,722 71,657 73,521 62,676 63,329 62,708 58,322 58,032 59,734 57,036 57,445 57,325 55,735
構成比 2.7% 2.6% 2.7% 1.9% 1.8% 1.7% 1.7% 1.5% 1.5% 1.5% 1.4% 1.4% 1.4% 1.4% 1.3% 1.3% 1.3%
その他の地方税 161,907 156,951 163,576 201,581 208,144 205,095 216,406 199,377 186,740 215,771 213,339 214,984 215,283 209,458 226,034 233,797 242,456
構成比 5.7% 5.7% 6.0% 5.1% 5.3% 4.8% 5.0% 4.8% 4.6% 5.2% 5.1% 5.1% 5.1% 5.1% 5.3% 5.5% 5.7%

*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） 2,816,947 2,737,001 2,749,071 3,956,350 3,933,247 4,242,388 4,329,142 4,170,999 4,093,545 4,189,237 4,195,973 4,183,676 4,253,098 4,147,540 4,263,597 4,247,520 4,271,713
人口（人） 30,330 30,187 30,017 29,804 46,903 46,508 45,892 45,443 45,060 44,715 44,291 44,082 43,925 43,406 42,849 42,238 41,631

*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） 4,886,263 4,629,628 4,324,850 7,437,334 7,747,072 7,292,516 7,448,637 7,419,090 8,003,400 8,010,297 7,998,657 7,922,962 7,940,512 7,931,838 7,927,037 7,699,326 7,749,353
人口（人） 30,330 30,187 30,017 29,804 46,903 46,508 45,892 45,443 45,060 44,715 44,291 44,082 43,925 43,406 42,849 42,238 41,631

*データ出典：「市町村別決算状況調」より

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