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三重県名張市

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 9,949,065 9,374,455 9,376,763 9,742,529 9,847,744 10,456,260 10,506,750 9,858,951 10,213,981 9,657,329 9,593,550 9,660,116 9,559,841 9,424,063 10,172,651 10,224,473 10,201,925
構成比 38.3% 39.5% 42.4% 44.5% 44.4% 47.2% 48.0% 36.6% 37.2% 36.6% 35.1% 38.1% 34.8% 32.4% 38.0% 37.7% 37.2%
地方譲与税 304,337 328,189 490,279 636,744 903,576 334,290 333,848 315,019 305,930 297,489 278,722 263,400 252,059 263,131 261,195 254,702 260,839
構成比 1.2% 1.4% 2.2% 2.9% 4.1% 1.5% 1.5% 1.2% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 1.0% 0.9% 1.0%
その他交付金 1,481,680 1,496,594 1,565,347 1,509,180 1,464,227 1,217,902 1,182,593 1,118,454 1,112,591 1,040,087 950,057 1,046,586 1,142,616 1,711,858 1,499,119 1,627,055 1,687,744
構成比 5.7% 6.3% 7.1% 6.9% 6.6% 5.5% 5.4% 4.2% 4.0% 3.9% 3.5% 4.1% 4.2% 5.9% 5.6% 6.0% 6.2%
地方交付税 3,549,680 3,254,881 3,248,883 3,221,773 2,844,907 2,642,015 2,968,280 3,439,452 3,885,368 3,428,521 3,850,982 3,807,566 3,809,903 4,117,579 4,086,441 4,323,627 4,321,525
構成比 13.7% 13.7% 14.7% 14.7% 12.8% 11.9% 13.6% 12.8% 14.1% 13.0% 14.1% 15.0% 13.9% 14.1% 15.3% 16.0% 15.8%
分担金及び負担金 62,784 38,445 41,571 55,698 52,945 42,026 84,033 94,396 216,276 323,460 334,337 338,733 338,770 324,075 260,418 264,185 258,802
構成比 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.4% 0.4% 0.8% 1.2% 1.2% 1.3% 1.2% 1.1% 1.0% 1.0% 0.9%
使用料 438,326 445,383 465,922 506,186 482,761 506,825 472,849 547,229 395,730 250,371 251,819 266,981 250,646 258,089 229,170 223,148 200,273
構成比 1.7% 1.9% 2.1% 2.3% 2.2% 2.3% 2.2% 2.0% 1.4% 0.9% 0.9% 1.1% 0.9% 0.9% 0.9% 0.8% 0.7%
手数料 47,160 45,594 44,715 48,840 46,407 54,024 56,592 52,670 52,342 52,716 50,307 51,416 46,013 45,119 44,694 42,472 40,632
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1%
国庫支出金 1,940,825 1,672,839 1,542,227 1,468,249 1,294,391 1,444,954 1,329,540 3,663,962 3,365,975 3,027,762 3,093,754 3,506,166 3,851,516 4,152,909 3,806,541 4,122,202 4,068,027
構成比 7.5% 7.1% 7.0% 6.7% 5.8% 6.5% 6.1% 13.6% 12.2% 11.5% 11.3% 13.8% 14.0% 14.3% 14.2% 15.2% 14.8%
都道府県支出金 955,211 989,817 987,653 813,219 877,043 1,080,847 1,129,976 1,422,365 1,651,688 1,990,546 1,930,794 1,846,587 2,030,713 2,133,688 1,940,707 1,929,455 2,235,311
構成比 3.7% 4.2% 4.5% 3.7% 4.0% 4.9% 5.2% 5.3% 6.0% 7.5% 7.1% 7.3% 7.4% 7.3% 7.2% 7.1% 8.2%
財産収入 16,789 26,635 16,680 15,815 65,315 24,649 66,403 66,385 70,351 145,783 661,542 97,177 98,459 98,668 159,163 132,415 107,175
構成比 0.1% 0.1% 0.1% 0.1% 0.3% 0.1% 0.3% 0.2% 0.3% 0.6% 2.4% 0.4% 0.4% 0.3% 0.6% 0.5% 0.4%
寄付金 53,943 24,298 24,019 2,400 3,541 29,874 17,136 54,024 7,413 14,586 4,477 5,444 34,044 68,326 63,218 39,493 3,451
構成比 0.2% 0.1% 0.1% 0.0% 0.0% 0.1% 0.1% 0.2% 0.0% 0.1% 0.0% 0.0% 0.1% 0.2% 0.2% 0.1% 0.0%
繰入金 2,727,756 1,324,701 995,895 418,877 955,788 817,500 965,865 642,846 1,358,879 1,812,013 1,374,175 701,797 1,690,739 1,057,449 320,997 564,412 312,358
構成比 10.5% 5.6% 4.5% 1.9% 4.3% 3.7% 4.4% 2.4% 4.9% 6.9% 5.0% 2.8% 6.2% 3.6% 1.2% 2.1% 1.1%
繰越金 1,137,963 964,996 639,171 617,744 536,724 578,578 433,920 408,688 367,612 359,481 371,979 36,725 345,618 422,586 323,895 286,121 312,358
構成比 4.4% 4.1% 2.9% 2.8% 2.4% 2.6% 2.0% 1.5% 1.3% 1.4% 1.4% 0.1% 1.3% 1.5% 1.2% 1.1% 1.1%
諸収入 566,312 550,888 494,167 431,615 408,779 389,984 540,725 526,516 679,642 645,743 601,074 738,988 470,138 490,591 608,619 389,937 409,011
構成比 2.2% 2.3% 2.2% 2.0% 1.8% 1.8% 2.5% 2.0% 2.5% 2.4% 2.2% 2.9% 1.7% 1.7% 2.3% 1.4% 1.5%
地方債 2,719,495 3,171,000 2,199,300 2,421,400 2,379,900 2,550,100 1,778,500 4,715,200 3,793,800 3,367,900 3,987,400 2,998,900 3,566,400 4,531,400 2,996,400 2,667,800 2,996,800
構成比 10.5% 13.4% 9.9% 11.1% 10.7% 11.5% 8.1% 17.5% 13.8% 12.8% 14.6% 11.8% 13.0% 15.6% 11.2% 9.8% 10.9%

*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 3,822,726 3,478,338 3,297,461 3,403,802 3,655,748 4,398,564 4,422,424 4,346,879 3,912,479 3,910,365 4,051,022 4,000,195 3,912,290 3,912,528 3,864,423 3,849,073 3,873,615
構成比 38.4% 37.1% 35.2% 34.9% 37.1% 42.1% 42.1% 44.1% 38.3% 40.5% 42.2% 41.4% 40.9% 41.5% 38.0% 37.6% 38.0%
法人分市町村民税 627,546 667,889 721,000 902,149 1,056,984 973,760 970,021 606,060 1,350,934 723,078 771,002 824,001 823,872 831,633 756,176 804,887 835,160
構成比 6.3% 7.1% 7.7% 9.3% 10.7% 9.3% 9.2% 6.1% 13.2% 7.5% 8.0% 8.5% 8.6% 8.8% 7.4% 7.9% 8.2%
固定資産税 4,952,099 4,669,864 4,791,474 4,881,920 4,568,290 4,512,341 4,562,022 4,367,439 4,397,335 4,404,144 4,141,367 4,151,028 4,154,582 4,014,308 4,875,830 4,920,967 4,837,378
構成比 49.8% 49.8% 51.1% 50.1% 46.4% 43.2% 43.4% 44.3% 43.1% 45.6% 43.2% 43.0% 43.5% 42.6% 47.9% 48.1% 47.4%
市町村たばこ税 415,539 429,489 440,305 424,257 430,749 429,345 404,671 386,010 397,685 461,248 468,313 517,762 496,859 490,962 471,133 436,113 433,895
構成比 4.2% 4.6% 4.7% 4.4% 4.4% 4.1% 3.9% 3.9% 3.9% 4.8% 4.9% 5.4% 5.2% 5.2% 4.6% 4.3% 4.3%
特別土地保有税 18,717 9,166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.2% 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% 0.0%
都市計画税 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%
その他の地方税 112,438 119,709 126,523 130,401 135,973 142,250 147,612 152,563 155,548 158,494 161,846 167,130 172,238 174,632 205,089 213,433 221,877
構成比 1.1% 1.3% 1.3% 1.3% 1.4% 1.4% 1.4% 1.5% 1.5% 1.6% 1.7% 1.7% 1.8% 1.9% 2.0% 2.1% 2.2%

*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） 9,949,065 9,374,455 9,376,763 9,742,529 9,847,744 10,456,260 10,506,750 9,858,951 10,213,981 9,657,329 9,593,550 9,660,116 9,559,841 9,424,063 10,172,651 10,224,473 10,201,925
人口（人） 84,605 84,515 84,447 83,987 83,725 83,349 82,732 82,571 82,264 81,925 81,761 81,760 81,618 81,014 80,482 79,942 79,278

*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） 3,549,680 3,254,881 3,248,883 3,221,773 2,844,907 2,642,015 2,968,280 3,439,452 3,885,368 3,428,521 3,850,982 3,807,566 3,809,903 4,117,579 4,086,441 4,323,627 4,321,525
人口（人） 84,605 84,515 84,447 83,987 83,725 83,349 82,732 82,571 82,264 81,925 81,761 81,760 81,618 81,014 80,482 79,942 79,278

*データ出典：「市町村別決算状況調」より

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