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島根県出雲市

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 10,933,724 10,672,944 14,907,591 15,255,820 15,179,367 16,629,179 17,100,728 16,472,006 16,568,648 20,062,866 20,020,374 20,146,587 21,134,699 21,022,021 21,252,566 21,652,761 22,333,442
構成比 27.0% 29.0% 19.6% 21.9% 21.1% 23.5% 23.2% 24.0% 24.2% 23.3% 24.4% 26.1% 27.1% 26.0% 27.2% 26.6% 28.3%
地方譲与税 393,438 420,971 1,069,681 1,341,031 1,856,446 814,246 781,873 740,351 724,344 1,195,821 1,101,482 1,063,087 1,034,172 1,131,917 1,134,347 1,124,496 1,131,894
構成比 1.0% 1.1% 1.4% 1.9% 2.6% 1.1% 1.1% 1.1% 1.1% 1.4% 1.3% 1.4% 1.3% 1.4% 1.4% 1.4% 1.4%
その他交付金 1,391,050 1,436,354 2,455,389 2,322,381 2,221,402 1,930,676 1,846,557 1,814,171 1,784,534 2,104,450 1,965,027 2,023,573 2,305,429 3,604,036 3,249,687 3,574,542 3,754,739
構成比 3.4% 3.9% 3.2% 3.3% 3.1% 2.7% 2.5% 2.6% 2.6% 2.4% 2.4% 2.6% 3.0% 4.5% 4.2% 4.4% 4.7%
地方交付税 7,359,936 7,030,445 18,575,967 19,702,581 19,306,161 19,540,266 19,998,162 20,324,088 21,171,013 25,271,912 24,690,708 24,496,452 24,029,041 23,091,209 22,098,989 20,916,811 20,037,085
構成比 18.2% 19.1% 24.5% 28.2% 26.8% 27.6% 27.1% 29.6% 30.9% 29.4% 30.1% 31.7% 30.9% 28.6% 28.2% 25.7% 25.3%
分担金及び負担金 1,263,436 830,736 904,608 1,342,447 1,371,364 1,378,646 1,428,413 1,526,690 1,574,110 1,356,365 1,435,217 1,450,526 1,397,392 1,500,809 1,441,680 1,615,705 1,535,276
構成比 3.1% 2.3% 1.2% 1.9% 1.9% 1.9% 1.9% 2.2% 2.3% 1.6% 1.7% 1.9% 1.8% 1.9% 1.8% 2.0% 1.9%
使用料 689,440 667,863 1,245,335 1,167,214 916,630 881,970 947,847 910,834 817,667 965,328 940,318 979,301 998,686 1,049,686 1,058,967 1,061,454 1,091,882
構成比 1.7% 1.8% 1.6% 1.7% 1.3% 1.2% 1.3% 1.3% 1.2% 1.1% 1.1% 1.3% 1.3% 1.3% 1.4% 1.3% 1.4%
手数料 209,596 217,401 505,020 647,346 640,090 711,371 695,098 723,082 734,836 808,711 811,599 912,974 814,104 871,075 898,354 906,204 914,671
構成比 0.5% 0.6% 0.7% 0.9% 0.9% 1.0% 0.9% 1.1% 1.1% 0.9% 1.0% 1.2% 1.0% 1.1% 1.1% 1.1% 1.2%
国庫支出金 3,531,427 3,429,411 5,158,649 6,335,962 6,988,255 6,254,721 8,429,265 8,113,034 8,290,848 9,213,114 9,205,533 9,677,178 9,314,395 9,985,112 10,204,400 9,916,600 9,886,047
構成比 8.7% 9.3% 6.8% 9.1% 9.7% 8.8% 11.4% 11.8% 12.1% 10.7% 11.2% 12.5% 12.0% 12.3% 13.0% 12.2% 12.5%
都道府県支出金 2,763,767 2,598,769 5,707,653 3,318,407 3,688,103 4,200,442 3,898,625 4,253,938 4,845,405 6,033,574 5,501,987 5,380,528 5,750,222 6,262,102 5,711,213 5,846,941 6,201,630
構成比 6.8% 7.1% 7.5% 4.8% 5.1% 5.9% 5.3% 6.2% 7.1% 7.0% 6.7% 7.0% 7.4% 7.7% 7.3% 7.2% 7.8%
財産収入 157,350 158,470 558,816 173,566 152,122 203,767 192,654 222,220 181,624 481,908 341,535 388,176 473,318 407,782 308,297 314,817 222,529
構成比 0.4% 0.4% 0.7% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.6% 0.4% 0.5% 0.6% 0.5% 0.4% 0.4% 0.3%
寄付金 887,794 20,692 126,802 47,287 23,181 25,543 41,602 31,985 33,645 98,119 47,128 76,141 148,739 220,649 487,834 433,046 62,952
構成比 2.2% 0.1% 0.2% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.3% 0.6% 0.5% 0.1%
繰入金 952,029 624,310 6,953,141 1,211,053 2,395,003 1,731,205 1,397,514 1,220,531 368,613 5,265,516 2,004,252 365,973 359,484 265,238 1,051,977 2,632,030 1,394,201
構成比 2.4% 1.7% 9.2% 1.7% 3.3% 2.4% 1.9% 1.8% 0.5% 6.1% 2.4% 0.5% 0.5% 0.3% 1.3% 3.2% 1.8%
繰越金 1,491,779 1,205,203 2,557,077 3,567,070 2,125,118 1,098,747 878,869 1,612,350 844,446 1,880,766 1,455,871 1,851,760 1,370,628 1,714,647 1,173,157 1,394,011 1,394,201
構成比 3.7% 3.3% 3.4% 5.1% 3.0% 1.6% 1.2% 2.4% 1.2% 2.2% 1.8% 2.4% 1.8% 2.1% 1.5% 1.7% 1.8%
諸収入 1,092,504 1,440,628 3,038,376 2,596,202 2,514,715 3,292,891 3,245,756 2,276,628 2,028,207 2,238,672 2,792,126 1,998,423 2,266,881 2,853,000 2,016,669 1,947,379 1,759,156
構成比 2.7% 3.9% 4.0% 3.7% 3.5% 4.7% 4.4% 3.3% 3.0% 2.6% 3.4% 2.6% 2.9% 3.5% 2.6% 2.4% 2.2%
地方債 7,352,880 5,999,725 12,195,200 10,747,150 12,623,500 12,113,585 12,797,395 8,308,860 8,466,400 8,968,400 9,842,600 6,347,500 6,452,000 6,874,200 6,155,400 8,128,500 7,330,100
構成比 18.2% 16.3% 16.1% 15.4% 17.5% 17.1% 17.4% 12.1% 12.4% 10.4% 12.0% 8.2% 8.3% 8.5% 7.9% 10.0% 9.3%

*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 3,279,610 3,216,491 4,479,857 4,566,363 4,879,191 6,088,395 6,257,589 6,033,326 5,745,472 6,716,453 7,113,225 7,184,891 7,371,822 7,448,724 7,591,576 7,845,225 8,048,205
構成比 30.0% 30.1% 30.1% 29.9% 32.1% 36.6% 36.6% 36.6% 34.7% 33.5% 35.5% 35.7% 34.9% 35.4% 35.7% 36.2% 36.0%
法人分市町村民税 1,001,258 1,048,552 1,210,461 1,377,382 1,249,579 1,297,482 1,356,512 1,000,337 1,128,166 1,318,285 1,422,007 1,320,985 2,137,342 2,116,052 1,865,779 1,716,312 2,108,047
構成比 9.2% 9.8% 8.1% 9.0% 8.2% 7.8% 7.9% 6.1% 6.8% 6.6% 7.1% 6.6% 10.1% 10.1% 8.8% 7.9% 9.4%
固定資産税 5,674,566 5,440,456 7,796,275 7,913,968 7,639,083 7,821,089 8,087,633 8,084,088 8,307,797 10,278,042 9,758,272 9,785,934 9,851,277 9,672,724 9,969,975 10,288,253 10,362,686
構成比 51.9% 51.0% 52.3% 51.9% 50.3% 47.0% 47.3% 49.1% 50.1% 51.2% 48.7% 48.6% 46.6% 46.0% 46.9% 47.5% 46.4%
市町村たばこ税 553,707 565,780 844,058 820,234 828,576 821,729 785,806 734,730 763,710 1,035,020 1,015,600 1,131,089 1,088,378 1,089,192 1,078,154 1,031,626 1,015,124
構成比 5.1% 5.3% 5.7% 5.4% 5.5% 4.9% 4.6% 4.5% 4.6% 5.2% 5.1% 5.6% 5.1% 5.2% 5.1% 4.8% 4.5%
特別土地保有税 23,161 0 0 0 0 0 0 0 0 0 0 0 0 664 8,640 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 208,395 202,610 208,380 210,057 204,509 209,303 212,292 208,655 207,016 205,861 192,267 190,285 142,965 137,986 140,471 144,133 144,639
構成比 1.9% 1.9% 1.4% 1.4% 1.3% 1.3% 1.2% 1.3% 1.2% 1.0% 1.0% 0.9% 0.7% 0.7% 0.7% 0.7% 0.6%
その他の地方税 193,027 199,055 368,560 367,816 378,429 391,181 400,896 410,870 416,487 509,205 519,003 533,403 542,915 556,679 597,971 627,212 654,741
構成比 1.8% 1.9% 2.5% 2.4% 2.5% 2.4% 2.3% 2.5% 2.5% 2.5% 2.6% 2.6% 2.6% 2.6% 2.8% 2.9% 2.9%

*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） 10,933,724 10,672,944 14,907,591 15,255,820 15,179,367 16,629,179 17,100,728 16,472,006 16,568,648 20,062,866 20,020,374 20,146,587 21,134,699 21,022,021 21,252,566 21,652,761 22,333,442
人口（人） 86,610 87,100 87,260 146,961 147,074 146,694 146,252 145,922 145,776 145,572 173,153 174,702 174,849 174,731 175,118 174,948 175,227

*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） 7,359,936 7,030,445 18,575,967 19,702,581 19,306,161 19,540,266 19,998,162 20,324,088 21,171,013 25,271,912 24,690,708 24,496,452 24,029,041 23,091,209 22,098,989 20,916,811 20,037,085
人口（人） 86,610 87,100 87,260 146,961 147,074 146,694 146,252 145,922 145,776 145,572 173,153 174,702 174,849 174,731 175,118 174,948 175,227

*データ出典：「市町村別決算状況調」より

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