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岐阜県恵那市

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 4,474,913 4,285,375 6,324,623 6,506,783 6,499,307 7,442,829 7,424,156 7,146,268 6,956,536 7,036,297 6,904,632 7,094,493 7,068,851 6,849,505 7,061,390 7,183,308 7,164,379
構成比 28.0% 29.3% 20.8% 23.4% 22.0% 26.3% 25.9% 23.1% 22.6% 23.4% 23.8% 24.1% 23.4% 22.1% 23.5% 25.1% 24.3%
地方譲与税 200,792 211,529 525,640 636,733 869,507 444,816 428,159 400,378 413,188 370,095 302,079 287,432 273,502 286,793 284,224 283,423 285,760
構成比 1.3% 1.4% 1.7% 2.3% 2.9% 1.6% 1.5% 1.3% 1.3% 1.2% 1.0% 1.0% 0.9% 0.9% 0.9% 1.0% 1.0%
その他交付金 656,868 654,505 1,236,804 1,182,226 1,189,190 1,050,333 996,125 935,953 944,182 885,205 801,847 839,162 870,347 1,309,387 1,159,714 1,238,138 1,287,406
構成比 4.1% 4.5% 4.1% 4.3% 4.0% 3.7% 3.5% 3.0% 3.1% 2.9% 2.8% 2.8% 2.9% 4.2% 3.9% 4.3% 4.4%
地方交付税 3,634,016 3,391,119 8,216,453 8,970,662 8,783,306 8,725,121 9,082,213 9,558,843 10,132,098 10,429,729 10,660,029 10,726,899 10,574,361 10,555,295 10,069,981 9,538,279 9,354,999
構成比 22.8% 23.2% 27.0% 32.3% 29.8% 30.8% 31.7% 30.9% 32.9% 34.6% 36.8% 36.4% 35.0% 34.0% 33.5% 33.3% 31.7%
分担金及び負担金 232,233 217,516 262,103 151,885 342,003 95,266 56,720 84,849 90,896 85,530 86,269 74,235 71,769 77,381 85,856 88,664 94,947
構成比 1.5% 1.5% 0.9% 0.5% 1.2% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3%
使用料 222,324 214,719 490,418 598,954 576,076 514,736 498,865 471,115 462,281 472,277 469,476 466,776 460,033 453,770 421,019 398,511 389,268
構成比 1.4% 1.5% 1.6% 2.2% 2.0% 1.8% 1.7% 1.5% 1.5% 1.6% 1.6% 1.6% 1.5% 1.5% 1.4% 1.4% 1.3%
手数料 178,238 171,732 424,817 396,907 261,228 266,303 231,694 214,778 214,707 205,078 195,586 202,778 189,856 185,818 188,755 179,479 174,330
構成比 1.1% 1.2% 1.4% 1.4% 0.9% 0.9% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6%
国庫支出金 851,919 1,113,442 1,876,503 1,714,130 1,505,419 1,111,073 1,262,730 4,037,703 2,961,491 2,423,798 2,057,048 2,286,850 2,434,174 2,152,774 2,069,250 2,189,231 2,184,496
構成比 5.3% 7.6% 6.2% 6.2% 5.1% 3.9% 4.4% 13.1% 9.6% 8.1% 7.1% 7.8% 8.1% 6.9% 6.9% 7.7% 7.4%
都道府県支出金 1,085,067 1,200,934 2,401,396 2,049,728 2,261,460 2,014,058 2,260,242 2,129,203 1,879,094 1,967,482 1,795,662 1,778,870 2,000,037 1,994,093 2,044,584 1,962,283 2,029,010
構成比 6.8% 8.2% 7.9% 7.4% 7.7% 7.1% 7.9% 6.9% 6.1% 6.5% 6.2% 6.0% 6.6% 6.4% 6.8% 6.9% 6.9%
財産収入 74,156 64,955 135,290 290,658 185,794 138,953 199,563 119,370 142,131 105,520 105,500 115,634 98,649 137,445 177,192 192,917 221,081
構成比 0.5% 0.4% 0.4% 1.0% 0.6% 0.5% 0.7% 0.4% 0.5% 0.4% 0.4% 0.4% 0.3% 0.4% 0.6% 0.7% 0.7%
寄付金 28,978 17,673 42,702 31,586 25,560 18,026 86,108 10,904 66,680 44,357 4,515 5,212 6,531 45,133 29,861 10,765 3,495
構成比 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0%
繰入金 146,420 128,904 2,993,288 485,357 1,405,216 701,619 737,595 254,257 190,434 214,270 234,625 291,339 274,256 2,800,690 1,344,397 630,700 1,419,997
構成比 0.9% 0.9% 9.8% 1.7% 4.8% 2.5% 2.6% 0.8% 0.6% 0.7% 0.8% 1.0% 0.9% 9.0% 4.5% 2.2% 4.8%
繰越金 379,928 760,365 1,348,455 1,572,299 1,567,740 1,455,868 1,381,761 1,401,812 1,882,033 1,835,153 1,505,851 1,500,235 1,792,347 1,216,797 1,498,905 1,396,430 1,419,997
構成比 2.4% 5.2% 4.4% 5.7% 5.3% 5.1% 4.8% 4.5% 6.1% 6.1% 5.2% 5.1% 5.9% 3.9% 5.0% 4.9% 4.8%
諸収入 255,455 268,581 631,758 637,169 657,200 725,824 679,448 730,400 731,246 660,905 684,172 676,331 726,730 702,978 770,104 707,685 812,648
構成比 1.6% 1.8% 2.1% 2.3% 2.2% 2.6% 2.4% 2.4% 2.4% 2.2% 2.4% 2.3% 2.4% 2.3% 2.6% 2.5% 2.8%
地方債 3,534,291 1,946,841 3,508,300 2,543,100 3,348,700 3,638,600 3,347,600 3,393,900 3,718,400 3,365,800 3,167,000 3,150,000 3,385,000 2,272,100 2,866,700 2,606,300 2,670,900
構成比 22.2% 13.3% 11.5% 9.2% 11.4% 12.8% 11.7% 11.0% 12.1% 11.2% 10.9% 10.7% 11.2% 7.3% 9.5% 9.1% 9.0%

*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 1,289,481 1,223,323 1,696,782 1,779,292 1,880,205 2,426,125 2,494,793 2,424,644 2,194,614 2,155,244 2,239,303 2,234,490 2,250,355 2,247,826 2,256,940 2,270,879 2,304,219
構成比 28.8% 28.5% 26.8% 27.3% 28.9% 32.6% 33.6% 33.9% 31.5% 30.6% 32.4% 31.5% 31.8% 32.8% 32.0% 31.6% 32.2%
法人分市町村民税 328,346 330,700 472,277 490,598 495,126 689,358 555,262 374,485 470,947 529,568 483,791 504,910 598,629 430,402 437,115 543,775 538,683
構成比 7.3% 7.7% 7.5% 7.5% 7.6% 9.3% 7.5% 5.2% 6.8% 7.5% 7.0% 7.1% 8.5% 6.3% 6.2% 7.6% 7.5%
固定資産税 2,264,874 2,153,765 3,407,245 3,478,171 3,372,860 3,565,330 3,612,994 3,602,418 3,534,310 3,539,556 3,384,081 3,508,019 3,388,961 3,352,420 3,527,420 3,546,062 3,521,126
構成比 50.6% 50.3% 53.9% 53.5% 51.9% 47.9% 48.7% 50.4% 50.8% 50.3% 49.0% 49.4% 47.9% 48.9% 50.0% 49.4% 49.1%
市町村たばこ税 239,577 241,915 350,751 337,911 339,296 338,355 320,149 297,222 310,916 359,027 353,589 392,410 379,017 370,334 363,519 341,037 339,757
構成比 5.4% 5.6% 5.5% 5.2% 5.2% 4.5% 4.3% 4.2% 4.5% 5.1% 5.1% 5.5% 5.4% 5.4% 5.1% 4.7% 4.7%
特別土地保有税 12,705 100 156 236 50 50 0 150 0 0 0 0 0 0 0 0 0
構成比 0.3% 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 251,275 243,147 247,821 256,821 250,564 258,610 274,854 276,904 274,397 279,895 269,015 279,037 277,541 272,771 276,936 277,863 271,530
構成比 5.6% 5.7% 3.9% 3.9% 3.9% 3.5% 3.7% 3.9% 3.9% 4.0% 3.9% 3.9% 3.9% 4.0% 3.9% 3.9% 3.8%
その他の地方税 88,655 92,425 149,591 163,754 161,206 165,001 166,104 170,445 171,352 173,007 174,853 175,627 174,348 175,752 199,460 203,692 189,064
構成比 2.0% 2.2% 2.4% 2.5% 2.5% 2.2% 2.2% 2.4% 2.5% 2.5% 2.5% 2.5% 2.5% 2.6% 2.8% 2.8% 2.6%

*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） 4,474,913 4,285,375 6,324,623 6,506,783 6,499,307 7,442,829 7,424,156 7,146,268 6,956,536 7,036,297 6,904,632 7,094,493 7,068,851 6,849,505 7,061,390 7,183,308 7,164,379
人口（人） 35,878 35,807 35,669 56,732 56,513 56,158 55,601 55,230 54,771 54,468 53,964 54,039 53,637 53,052 52,339 51,667 50,934

*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） 3,634,016 3,391,119 8,216,453 8,970,662 8,783,306 8,725,121 9,082,213 9,558,843 10,132,098 10,429,729 10,660,029 10,726,899 10,574,361 10,555,295 10,069,981 9,538,279 9,354,999
人口（人） 35,878 35,807 35,669 56,732 56,513 56,158 55,601 55,230 54,771 54,468 53,964 54,039 53,637 53,052 52,339 51,667 50,934

*データ出典：「市町村別決算状況調」より

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