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三重県亀山市

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 6,322,894 6,180,233 8,039,491 10,092,475 11,000,089 13,253,921 14,617,516 13,884,266 12,341,173 11,763,894 10,347,631 11,328,281 10,930,324 10,633,987 10,334,539 10,613,763 10,897,517
構成比 46.7% 42.0% 41.9% 50.3% 57.3% 65.7% 59.4% 58.8% 55.8% 57.2% 48.0% 53.5% 51.8% 50.0% 50.5% 49.5% 51.5%
地方譲与税 169,496 177,703 315,909 392,638 606,062 243,078 235,740 209,823 205,396 215,515 195,346 185,556 176,867 185,021 184,209 183,744 185,807
構成比 1.3% 1.2% 1.6% 2.0% 3.2% 1.2% 1.0% 0.9% 0.9% 1.0% 0.9% 0.9% 0.8% 0.9% 0.9% 0.9% 0.9%
その他交付金 865,763 843,331 1,070,550 1,070,299 1,085,567 905,129 903,451 870,875 838,433 842,543 766,413 835,124 882,615 1,249,259 1,103,912 1,190,696 1,233,903
構成比 6.4% 5.7% 5.6% 5.3% 5.7% 4.5% 3.7% 3.7% 3.8% 4.1% 3.6% 3.9% 4.2% 5.9% 5.4% 5.6% 5.8%
地方交付税 1,449,282 1,977,960 2,110,693 1,318,716 1,195,537 851,985 782,889 929,469 842,471 1,432,682 1,459,881 1,472,271 1,525,242 1,690,843 1,612,935 1,750,504 1,620,485
構成比 10.7% 13.4% 11.0% 6.6% 6.2% 4.2% 3.2% 3.9% 3.8% 7.0% 6.8% 7.0% 7.2% 8.0% 7.9% 8.2% 7.7%
分担金及び負担金 410,992 313,681 157,908 127,507 195,861 176,305 180,217 186,199 180,630 191,675 199,766 217,541 221,251 230,238 248,205 266,953 211,811
構成比 3.0% 2.1% 0.8% 0.6% 1.0% 0.9% 0.7% 0.8% 0.8% 0.9% 0.9% 1.0% 1.0% 1.1% 1.2% 1.2% 1.0%
使用料 293,202 287,337 335,178 342,301 342,422 339,836 343,154 335,022 325,910 331,545 325,859 323,690 308,963 304,326 298,665 290,479 295,062
構成比 2.2% 2.0% 1.7% 1.7% 1.8% 1.7% 1.4% 1.4% 1.5% 1.6% 1.5% 1.5% 1.5% 1.4% 1.5% 1.4% 1.4%
手数料 64,500 70,092 75,533 78,022 80,780 77,058 78,570 77,148 78,357 78,036 81,930 81,690 80,873 109,611 117,513 119,383 111,964
構成比 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.6% 0.5%
国庫支出金 728,037 895,519 978,370 1,403,913 1,184,969 1,008,429 1,814,111 1,540,214 1,996,287 1,693,687 1,801,822 2,179,736 2,067,616 2,177,726 2,215,258 2,204,791 2,146,078
構成比 5.4% 6.1% 5.1% 7.0% 6.2% 5.0% 7.4% 6.5% 9.0% 8.2% 8.4% 10.3% 9.8% 10.2% 10.8% 10.3% 10.1%
都道府県支出金 405,175 462,514 730,466 727,468 650,557 725,663 718,327 798,762 1,157,623 1,062,413 1,083,391 1,016,640 1,091,987 1,076,683 1,081,280 1,102,206 1,132,384
構成比 3.0% 3.1% 3.8% 3.6% 3.4% 3.6% 2.9% 3.4% 5.2% 5.2% 5.0% 4.8% 5.2% 5.1% 5.3% 5.1% 5.4%
財産収入 79,850 37,032 225,889 38,297 125,565 69,821 91,419 74,745 68,859 50,581 60,403 40,969 48,178 30,954 35,480 37,028 48,416
構成比 0.6% 0.3% 1.2% 0.2% 0.7% 0.3% 0.4% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.1% 0.2% 0.2% 0.2%
寄付金 9,251 13,013 14,726 10,898 14,033 8,441 5,678 23,641 9,900 4,444 3,545 875 1,933 1,435 10,911 3,645 2,109
構成比 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%
繰入金 861,832 1,133,246 2,212,990 1,776,485 902,068 435,678 126,074 1,163,460 929,599 1,023,034 1,851,666 431,497 761,875 994,187 872,493 761,048 575,054
構成比 6.4% 7.7% 11.5% 8.9% 4.7% 2.2% 0.5% 4.9% 4.2% 5.0% 8.6% 2.0% 3.6% 4.7% 4.3% 3.6% 2.7%
繰越金 409,566 482,569 670,019 502,287 693,776 939,227 767,569 2,082,192 1,232,311 609,582 799,350 585,586 642,748 516,777 529,510 529,248 575,054
構成比 3.0% 3.3% 3.5% 2.5% 3.6% 4.7% 3.1% 8.8% 5.6% 3.0% 3.7% 2.8% 3.0% 2.4% 2.6% 2.5% 2.7%
諸収入 424,899 347,354 509,976 295,074 325,055 331,338 305,014 270,847 317,886 352,914 370,515 452,555 396,811 374,303 361,760 385,975 334,524
構成比 3.1% 2.4% 2.7% 1.5% 1.7% 1.6% 1.2% 1.1% 1.4% 1.7% 1.7% 2.1% 1.9% 1.8% 1.8% 1.8% 1.6%
地方債 1,057,621 1,490,700 1,729,400 1,884,200 800,100 805,000 3,648,700 1,174,400 1,596,600 912,600 2,194,000 2,005,900 1,947,800 1,691,300 1,448,500 1,993,000 1,790,800
構成比 7.8% 10.1% 9.0% 9.4% 4.2% 4.0% 14.8% 5.0% 7.2% 4.4% 10.2% 9.5% 9.2% 8.0% 7.1% 9.3% 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 1,644,839 1,540,202 1,788,846 1,891,217 2,084,433 2,702,432 2,814,514 2,781,026 2,449,270 2,414,304 2,500,715 2,502,020 2,515,419 2,553,711 2,545,212 2,575,751 2,638,765
構成比 26.0% 24.9% 22.3% 18.7% 18.9% 20.4% 19.3% 20.0% 19.8% 20.5% 24.2% 22.1% 23.0% 24.0% 24.6% 24.3% 24.2%
法人分市町村民税 417,600 611,762 1,073,021 1,534,077 1,964,837 1,765,477 1,443,039 563,858 922,453 1,194,146 669,793 897,157 899,718 929,496 667,197 866,337 1,007,272
構成比 6.6% 9.9% 13.3% 15.2% 17.9% 13.3% 9.9% 4.1% 7.5% 10.2% 6.5% 7.9% 8.2% 8.7% 6.5% 8.2% 9.2%
固定資産税 3,370,942 3,132,666 4,215,432 5,654,334 5,792,647 7,578,310 9,116,854 9,316,370 7,705,672 6,860,882 5,957,029 6,669,742 6,256,595 5,914,500 5,867,141 5,911,062 6,024,797
構成比 53.3% 50.7% 52.4% 56.0% 52.7% 57.2% 62.4% 67.1% 62.4% 58.3% 57.6% 58.9% 57.2% 55.6% 56.8% 55.7% 55.3%
市町村たばこ税 293,796 309,751 333,268 349,360 375,721 368,618 331,281 310,944 320,692 368,808 350,676 385,683 375,666 367,656 363,875 352,658 340,610
構成比 4.6% 5.0% 4.1% 3.5% 3.4% 2.8% 2.3% 2.2% 2.6% 3.1% 3.4% 3.4% 3.4% 3.5% 3.5% 3.3% 3.1%
特別土地保有税 39,702 48,833 2,247 7,421 45,943 0 0 300 21,380 300 300 300 300 300 300 1,181 300
構成比 0.6% 0.8% 0.0% 0.1% 0.4% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 482,110 461,209 537,227 564,146 640,412 740,938 810,988 807,427 816,348 818,735 760,006 761,770 767,258 748,877 750,817 760,186 731,014
構成比 7.6% 7.5% 6.7% 5.6% 5.8% 5.6% 5.5% 5.8% 6.6% 7.0% 7.3% 6.7% 7.0% 7.0% 7.3% 7.2% 6.7%
その他の地方税 73,905 75,810 89,450 91,920 96,096 98,146 100,840 104,341 105,358 106,719 109,112 111,609 115,368 119,447 139,997 146,588 154,759
構成比 1.2% 1.2% 1.1% 0.9% 0.9% 0.7% 0.7% 0.8% 0.9% 0.9% 1.1% 1.0% 1.1% 1.1% 1.4% 1.4% 1.4%

*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) 6,322,894 6,180,233 8,039,491 10,092,475 11,000,089 13,253,921 14,617,516 13,884,266 12,341,173 11,763,894 10,347,631 11,328,281 10,930,324 10,633,987 10,334,539 10,613,763 10,897,517
人口(人) 38,764 38,940 39,178 46,500 46,670 46,962 47,548 47,711 47,751 47,797 48,019 49,710 50,073 50,054 49,804 49,709 49,945

*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) 1,449,282 1,977,960 2,110,693 1,318,716 1,195,537 851,985 782,889 929,469 842,471 1,432,682 1,459,881 1,472,271 1,525,242 1,690,843 1,612,935 1,750,504 1,620,485
人口(人) 38,764 38,940 39,178 46,500 46,670 46,962 47,548 47,711 47,751 47,797 48,019 49,710 50,073 50,054 49,804 49,709 49,945

*データ出典:「市町村別決算状況調」より

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