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静岡県三島市

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 15,676,376 15,159,235 15,054,670 15,545,658 16,199,934 17,673,450 17,747,417 17,218,452 16,809,154 16,930,695 16,849,219 17,237,559 17,409,501 17,539,835 17,433,299 17,492,143 17,789,179
構成比 48.3% 49.0% 48.4% 51.1% 51.9% 55.7% 55.8% 49.5% 47.5% 48.0% 50.5% 50.9% 47.8% 47.4% 48.2% 48.0% 49.7%
地方譲与税 309,079 325,531 529,844 727,170 1,090,848 332,533 315,065 292,791 287,087 278,053 263,557 250,702 238,397 248,875 245,892 244,695 243,112
構成比 1.0% 1.1% 1.7% 2.4% 3.5% 1.0% 1.0% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%
その他交付金 2,070,162 2,084,087 2,283,915 2,177,175 2,099,517 1,728,046 1,647,399 1,614,577 1,562,324 1,492,446 1,421,695 1,544,404 1,731,441 2,621,363 2,301,849 2,504,537 2,527,026
構成比 6.4% 6.7% 7.3% 7.2% 6.7% 5.5% 5.2% 4.6% 4.4% 4.2% 4.3% 4.6% 4.7% 7.1% 6.4% 6.9% 7.1%
地方交付税 2,603,127 2,141,965 2,006,375 1,689,100 983,106 215,035 223,049 362,034 1,562,643 1,764,417 1,753,923 1,641,921 1,409,177 1,450,175 1,178,859 1,190,063 1,255,540
構成比 8.0% 6.9% 6.5% 5.6% 3.1% 0.7% 0.7% 1.0% 4.4% 5.0% 5.3% 4.8% 3.9% 3.9% 3.3% 3.3% 3.5%
分担金及び負担金 387,253 361,823 371,667 389,221 400,906 412,547 422,332 395,770 381,343 371,350 396,814 470,501 721,176 548,089 338,532 336,624 331,810
構成比 1.2% 1.2% 1.2% 1.3% 1.3% 1.3% 1.3% 1.1% 1.1% 1.1% 1.2% 1.4% 2.0% 1.5% 0.9% 0.9% 0.9%
使用料 580,101 586,914 609,418 542,768 569,494 573,282 570,046 577,164 560,715 561,369 546,225 555,973 625,390 633,085 598,879 570,493 565,057
構成比 1.8% 1.9% 2.0% 1.8% 1.8% 1.8% 1.8% 1.7% 1.6% 1.6% 1.6% 1.6% 1.7% 1.7% 1.7% 1.6% 1.6%
手数料 165,065 164,097 161,545 158,869 170,842 160,250 155,023 148,475 148,427 148,002 148,980 149,019 140,442 142,364 198,580 194,153 204,588
構成比 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.6%
国庫支出金 2,589,166 2,350,330 2,393,138 2,648,203 2,160,027 3,020,988 3,043,885 5,558,498 4,684,986 4,278,540 4,087,297 4,187,458 5,554,106 4,945,637 5,448,328 5,809,419 5,135,511
構成比 8.0% 7.6% 7.7% 8.7% 6.9% 9.5% 9.6% 16.0% 13.2% 12.1% 12.3% 12.4% 15.2% 13.4% 15.1% 15.9% 14.4%
都道府県支出金 1,410,014 1,371,964 1,509,817 1,183,583 1,262,196 1,485,723 1,524,178 1,789,835 2,474,201 2,730,278 2,308,092 2,618,003 2,299,781 2,147,072 2,264,801 2,386,173 2,287,784
構成比 4.3% 4.4% 4.9% 3.9% 4.0% 4.7% 4.8% 5.2% 7.0% 7.7% 6.9% 7.7% 6.3% 5.8% 6.3% 6.5% 6.4%
財産収入 44,889 169,685 124,853 75,627 588,381 107,559 257,223 282,156 129,650 63,475 55,148 67,141 130,286 76,247 151,041 214,637 114,286
構成比 0.1% 0.5% 0.4% 0.2% 1.9% 0.3% 0.8% 0.8% 0.4% 0.2% 0.2% 0.2% 0.4% 0.2% 0.4% 0.6% 0.3%
寄付金 15,186 18,740 19,781 22,823 29,090 18,911 18,042 104,550 17,069 25,375 18,782 27,172 47,159 246,556 164,908 211,981 18,986
構成比 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.0% 0.1% 0.1% 0.1% 0.1% 0.7% 0.5% 0.6% 0.1%
繰入金 781,206 481,075 146,868 301,812 347,364 346,591 378,247 353,457 368,415 392,449 171,089 192,419 393,321 771,497 330,060 603,599 799,542
構成比 2.4% 1.6% 0.5% 1.0% 1.1% 1.1% 1.2% 1.0% 1.0% 1.1% 0.5% 0.6% 1.1% 2.1% 0.9% 1.7% 2.2%
繰越金 1,314,596 980,143 1,264,782 767,070 853,096 1,048,159 225,783 751,356 872,739 864,303 782,725 453,278 796,763 828,515 1,084,601 680,804 799,542
構成比 4.1% 3.2% 4.1% 2.5% 2.7% 3.3% 0.7% 2.2% 2.5% 2.4% 2.3% 1.3% 2.2% 2.2% 3.0% 1.9% 2.2%
諸収入 1,243,568 1,205,219 1,462,299 1,434,160 1,525,552 1,581,943 1,644,467 1,749,739 1,754,083 1,562,224 1,309,847 1,149,217 1,094,505 1,150,471 1,652,517 696,402 650,631
構成比 3.8% 3.9% 4.7% 4.7% 4.9% 5.0% 5.2% 5.0% 5.0% 4.4% 3.9% 3.4% 3.0% 3.1% 4.6% 1.9% 1.8%
地方債 3,237,000 3,541,300 3,136,400 2,760,800 2,943,300 3,000,988 3,660,847 3,553,577 3,809,400 3,842,700 3,230,600 3,319,400 3,865,300 3,664,600 2,764,700 3,342,700 3,056,500
構成比 10.0% 11.4% 10.1% 9.1% 9.4% 9.5% 11.5% 10.2% 10.8% 10.9% 9.7% 9.8% 10.6% 9.9% 7.6% 9.2% 8.5%

*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 5,839,736 5,597,702 5,402,794 5,644,959 6,202,417 7,309,479 7,507,827 7,504,141 6,809,578 6,718,316 6,836,591 6,929,030 6,962,163 7,013,390 6,988,867 7,001,250 7,024,004
構成比 37.3% 36.9% 35.9% 36.3% 38.3% 41.4% 42.3% 43.6% 40.5% 39.7% 40.6% 40.2% 40.0% 40.0% 40.1% 40.0% 39.5%
法人分市町村民税 1,083,259 1,050,631 1,083,153 1,284,710 1,492,089 1,619,618 1,233,170 781,840 962,238 1,047,860 1,098,859 1,189,852 1,261,633 1,225,225 1,069,731 1,089,155 1,379,060
構成比 6.9% 6.9% 7.2% 8.3% 9.2% 9.2% 6.9% 4.5% 5.7% 6.2% 6.5% 6.9% 7.2% 7.0% 6.1% 6.2% 7.8%
固定資産税 6,771,367 6,552,814 6,589,591 6,645,371 6,550,697 6,763,937 7,025,408 6,978,562 7,052,934 7,068,917 6,845,276 6,939,792 7,025,265 7,062,092 7,203,634 7,253,029 7,236,158
構成比 43.2% 43.2% 43.8% 42.7% 40.4% 38.3% 39.6% 40.5% 42.0% 41.8% 40.6% 40.3% 40.4% 40.3% 41.3% 41.5% 40.7%
市町村たばこ税 655,359 655,935 660,832 638,674 644,850 638,338 601,813 575,279 582,170 677,464 682,045 770,220 725,647 699,704 662,115 618,602 609,285
構成比 4.2% 4.3% 4.4% 4.1% 4.0% 3.6% 3.4% 3.3% 3.5% 4.0% 4.0% 4.5% 4.2% 4.0% 3.8% 3.5% 3.4%
特別土地保有税 5,900 2,651 1,200 1,200 1,340 1,011 0 0 0 0 0 0 0 86,501 1,791 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% 0.5% 0.0% 0.0% 0.0%
都市計画税 1,203,837 1,177,494 1,189,667 1,198,155 1,170,103 1,197,145 1,229,386 1,223,205 1,240,750 1,253,101 1,217,882 1,236,159 1,257,486 1,270,554 1,288,368 1,300,416 1,300,557
構成比 7.7% 7.8% 7.9% 7.7% 7.2% 6.8% 6.9% 7.1% 7.4% 7.4% 7.2% 7.2% 7.2% 7.2% 7.4% 7.4% 7.3%
その他の地方税 116,918 122,008 127,433 132,589 138,438 143,922 149,813 155,425 161,484 165,037 168,566 172,506 177,307 182,369 218,793 229,691 240,115
構成比 0.7% 0.8% 0.8% 0.9% 0.9% 0.8% 0.8% 0.9% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.3% 1.3% 1.3%

*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） 15,676,376 15,159,235 15,054,670 15,545,658 16,199,934 17,673,450 17,747,417 17,218,452 16,809,154 16,930,695 16,849,219 17,237,559 17,409,501 17,539,835 17,433,299 17,492,143 17,789,179
人口（人） 111,074 111,373 111,707 112,130 112,392 112,441 112,540 112,221 111,903 111,773 111,683 112,632 112,552 111,912 111,601 111,410 110,977

*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） 2,603,127 2,141,965 2,006,375 1,689,100 983,106 215,035 223,049 362,034 1,562,643 1,764,417 1,753,923 1,641,921 1,409,177 1,450,175 1,178,859 1,190,063 1,255,540
人口（人） 111,074 111,373 111,707 112,130 112,392 112,441 112,540 112,221 111,903 111,773 111,683 112,632 112,552 111,912 111,601 111,410 110,977

*データ出典：「市町村別決算状況調」より

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