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三重県伊勢市

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 11,192,171 10,666,721 10,913,949 14,932,297 15,364,742 16,734,022 16,679,391 16,133,392 15,831,803 16,496,724 16,556,784 16,831,005 17,312,913 16,933,911 16,828,142 16,803,632 16,931,005
構成比 35.6% 34.9% 33.9% 33.4% 35.8% 37.2% 40.8% 36.3% 33.2% 35.8% 35.9% 33.8% 36.1% 32.6% 32.7% 32.9% 31.5%
地方譲与税 312,728 292,390 481,837 927,626 1,414,196 443,012 433,378 414,224 403,756 394,838 365,401 352,033 340,493 358,187 334,737 333,892 337,211
構成比 1.0% 1.0% 1.5% 2.1% 3.3% 1.0% 1.1% 0.9% 0.8% 0.9% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6%
その他交付金 1,739,172 1,707,812 1,830,172 2,400,278 2,332,995 1,987,425 1,910,353 1,866,436 1,858,805 1,783,325 1,639,952 1,813,746 1,980,257 2,921,587 2,557,394 2,770,699 2,878,510
構成比 5.5% 5.6% 5.7% 5.4% 5.4% 4.4% 4.7% 4.2% 3.9% 3.9% 3.6% 3.6% 4.1% 5.6% 5.0% 5.4% 5.4%
地方交付税 6,446,430 6,111,954 5,780,530 8,926,910 8,640,051 7,843,825 8,464,891 9,393,471 10,548,762 10,902,108 10,992,661 10,980,035 10,909,560 10,883,988 10,793,194 10,722,941 10,549,896
構成比 20.5% 20.0% 18.0% 20.0% 20.2% 17.5% 20.7% 21.2% 22.1% 23.7% 23.8% 22.0% 22.8% 20.9% 21.0% 21.0% 19.6%
分担金及び負担金 1,047,490 975,840 1,010,253 596,928 609,985 642,545 688,541 674,895 743,151 723,976 756,176 729,625 786,759 778,593 723,279 660,968 679,466
構成比 3.3% 3.2% 3.1% 1.3% 1.4% 1.4% 1.7% 1.5% 1.6% 1.6% 1.6% 1.5% 1.6% 1.5% 1.4% 1.3% 1.3%
使用料 496,682 512,608 503,472 794,759 741,140 714,344 716,626 762,911 712,821 690,692 679,632 684,407 701,902 675,331 669,671 656,269 636,080
構成比 1.6% 1.7% 1.6% 1.8% 1.7% 1.6% 1.8% 1.7% 1.5% 1.5% 1.5% 1.4% 1.5% 1.3% 1.3% 1.3% 1.2%
手数料 58,856 57,463 57,616 75,770 68,864 68,266 65,294 62,675 61,458 63,208 60,543 62,388 60,714 63,310 59,626 59,993 59,589
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
国庫支出金 3,102,805 3,271,973 3,910,888 4,316,396 4,852,967 4,861,606 3,991,590 7,408,131 6,907,618 5,863,340 5,712,144 7,058,743 6,040,265 6,856,796 7,011,091 6,392,403 7,237,044
構成比 9.9% 10.7% 12.2% 9.7% 11.3% 10.8% 9.8% 16.7% 14.5% 12.7% 12.4% 14.2% 12.6% 13.2% 13.6% 12.5% 13.5%
都道府県支出金 1,453,972 1,330,366 1,355,195 2,011,417 2,091,177 2,321,324 2,129,487 2,487,468 2,670,083 2,611,456 2,643,563 2,648,411 2,617,993 2,911,669 3,029,345 3,314,586 3,227,556
構成比 4.6% 4.4% 4.2% 4.5% 4.9% 5.2% 5.2% 5.6% 5.6% 5.7% 5.7% 5.3% 5.5% 5.6% 5.9% 6.5% 6.0%
財産収入 99,557 139,553 55,203 84,389 190,864 348,390 205,668 101,031 183,067 666,671 190,141 167,861 158,093 130,371 287,202 246,512 58,278
構成比 0.3% 0.5% 0.2% 0.2% 0.4% 0.8% 0.5% 0.2% 0.4% 1.4% 0.4% 0.3% 0.3% 0.3% 0.6% 0.5% 0.1%
寄付金 87,104 30,846 35,846 27,637 31,401 79,501 31,641 33,440 44,140 32,389 43,769 45,315 46,759 61,445 83,737 74,742 35,202
構成比 0.3% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1%
繰入金 579,472 856,895 1,766,807 3,611,729 459,641 120,757 278,639 151,593 79,933 95,147 208,799 164,255 710,693 730,265 546,196 183,537 692,633
構成比 1.8% 2.8% 5.5% 8.1% 1.1% 0.3% 0.7% 0.3% 0.2% 0.2% 0.5% 0.3% 1.5% 1.4% 1.1% 0.4% 1.3%
繰越金 1,045,849 475,442 453,151 837,366 1,182,188 986,325 374,959 542,565 737,339 1,107,411 1,087,674 1,489,214 942,809 1,237,143 1,668,754 603,653 692,633
構成比 3.3% 1.6% 1.4% 1.9% 2.8% 2.2% 0.9% 1.2% 1.5% 2.4% 2.4% 3.0% 2.0% 2.4% 3.2% 1.2% 1.3%
諸収入 725,072 620,186 544,229 834,198 911,499 978,445 754,733 706,996 671,026 530,997 545,185 524,040 635,883 636,648 684,535 2,024,008 541,253
構成比 2.3% 2.0% 1.7% 1.9% 2.1% 2.2% 1.8% 1.6% 1.4% 1.2% 1.2% 1.1% 1.3% 1.2% 1.3% 4.0% 1.0%
地方債 3,012,379 3,496,500 3,460,900 4,290,300 3,984,000 6,801,100 4,167,500 3,667,200 6,266,100 4,116,000 4,697,300 6,280,500 4,653,300 6,808,700 6,153,500 6,184,000 9,226,700
構成比 9.6% 11.4% 10.8% 9.6% 9.3% 15.1% 10.2% 8.3% 13.1% 8.9% 10.2% 12.6% 9.7% 13.1% 12.0% 12.1% 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 3,857,812 3,593,108 3,574,698 4,780,742 5,303,117 6,489,068 6,636,676 6,466,500 5,941,398 5,949,760 6,183,133 6,252,245 6,254,554 6,355,645 6,372,750 6,324,767 6,603,139
構成比 34.5% 33.7% 32.8% 32.0% 34.5% 38.8% 39.8% 40.1% 37.5% 36.1% 37.3% 37.1% 36.1% 37.5% 37.9% 37.6% 39.0%
法人分市町村民税 776,795 801,787 892,161 1,371,575 1,535,354 1,440,345 1,170,080 851,767 973,408 1,038,476 1,150,807 1,207,874 1,486,959 1,096,515 1,016,731 1,015,217 1,108,988
構成比 6.9% 7.5% 8.2% 9.2% 10.0% 8.6% 7.0% 5.3% 6.1% 6.3% 7.0% 7.2% 8.6% 6.5% 6.0% 6.0% 6.6%
固定資産税 4,848,253 4,620,613 4,742,655 6,789,803 6,546,636 6,789,009 6,880,999 6,847,936 6,921,393 6,990,006 6,754,483 6,790,492 6,973,312 6,910,134 6,843,572 6,903,716 6,701,751
構成比 43.3% 43.3% 43.5% 45.5% 42.6% 40.6% 41.3% 42.4% 43.7% 42.4% 40.8% 40.3% 40.3% 40.8% 40.7% 41.1% 39.6%
市町村たばこ税 515,519 518,582 532,723 749,535 758,314 749,722 707,696 672,355 680,841 785,828 770,525 855,316 825,001 813,469 791,108 749,005 740,070
構成比 4.6% 4.9% 4.9% 5.0% 4.9% 4.5% 4.2% 4.2% 4.3% 4.8% 4.7% 5.1% 4.8% 4.8% 4.7% 4.5% 4.4%
特別土地保有税 18,337 268 7,137 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.2% 0.0% 0.1% 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 1,027,664 979,867 1,007,642 1,011,790 986,020 1,022,503 1,035,136 1,034,171 1,047,605 1,458,591 1,417,709 1,429,236 1,465,511 1,442,590 1,431,191 1,425,958 1,377,939
構成比 9.2% 9.2% 9.2% 6.8% 6.4% 6.1% 6.2% 6.4% 6.6% 8.8% 8.6% 8.5% 8.5% 8.5% 8.5% 8.5% 8.1%
その他の地方税 147,791 152,496 156,933 228,852 235,301 243,375 248,804 260,663 267,158 274,063 280,127 295,842 307,576 315,558 372,790 384,969 399,118
構成比 1.3% 1.4% 1.4% 1.5% 1.5% 1.5% 1.5% 1.6% 1.7% 1.7% 1.7% 1.8% 1.8% 1.9% 2.2% 2.3% 2.4%

*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） 11,192,171 10,666,721 10,913,949 14,932,297 15,364,742 16,734,022 16,679,391 16,133,392 15,831,803 16,496,724 16,556,784 16,831,005 17,312,913 16,933,911 16,828,142 16,803,632 16,931,005
人口（人） 100,433 99,831 99,211 98,809 135,527 134,573 134,120 133,544 132,934 132,463 131,906 132,058 131,670 130,865 129,764 128,800 127,791

*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） 6,446,430 6,111,954 5,780,530 8,926,910 8,640,051 7,843,825 8,464,891 9,393,471 10,548,762 10,902,108 10,992,661 10,980,035 10,909,560 10,883,988 10,793,194 10,722,941 10,549,896
人口（人） 100,433 99,831 99,211 98,809 135,527 134,573 134,120 133,544 132,934 132,463 131,906 132,058 131,670 130,865 129,764 128,800 127,791

*データ出典：「市町村別決算状況調」より

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