• Google+でシェア

三重県鳥羽市

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 3,269,619 2,979,317 2,999,182 2,985,497 2,902,517 3,270,275 3,268,677 3,098,781 3,075,645 3,030,606 2,917,937 2,935,077 2,928,563 2,852,871 2,859,870 2,895,596 2,829,570
構成比 26.9% 28.0% 27.7% 28.8% 28.6% 32.5% 29.8% 26.8% 24.3% 26.1% 25.1% 26.3% 25.2% 25.6% 24.6% 24.9% 26.1%
地方譲与税 76,697 80,783 128,340 172,973 250,221 84,763 82,074 77,492 75,306 69,324 60,955 55,136 54,725 57,647 56,795 57,288 57,740
構成比 0.6% 0.8% 1.2% 1.7% 2.5% 0.8% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
その他交付金 421,089 411,078 429,505 409,776 387,751 346,371 323,512 317,178 323,407 297,209 260,262 279,590 308,267 457,563 388,625 407,444 427,176
構成比 3.5% 3.9% 4.0% 4.0% 3.8% 3.4% 3.0% 2.7% 2.6% 2.6% 2.2% 2.5% 2.6% 4.1% 3.3% 3.5% 3.9%
地方交付税 2,623,191 2,518,211 2,602,804 2,588,968 2,660,349 2,580,769 2,741,514 2,949,199 3,190,009 3,224,734 3,188,317 3,237,117 3,175,738 3,353,830 3,334,529 3,375,535 3,512,809
構成比 21.6% 23.7% 24.1% 25.0% 26.2% 25.6% 25.0% 25.5% 25.2% 27.8% 27.4% 29.1% 27.3% 30.0% 28.7% 29.0% 32.4%
分担金及び負担金 22,583 9,640 8,094 7,000 6,707 5,212 5,057 4,298 4,436 4,207 5,451 5,120 4,052 5,659 6,413 7,498 6,026
構成比 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1%
使用料 554,303 547,651 548,744 541,848 533,343 528,432 510,830 529,088 184,886 188,526 204,508 202,101 192,670 189,195 180,862 176,719 173,959
構成比 4.6% 5.1% 5.1% 5.2% 5.3% 5.2% 4.7% 4.6% 1.5% 1.6% 1.8% 1.8% 1.7% 1.7% 1.6% 1.5% 1.6%
手数料 56,063 56,927 48,502 46,584 90,056 99,837 95,335 93,103 88,099 85,048 84,625 91,558 38,560 39,885 39,089 38,769 36,963
構成比 0.5% 0.5% 0.4% 0.4% 0.9% 1.0% 0.9% 0.8% 0.7% 0.7% 0.7% 0.8% 0.3% 0.4% 0.3% 0.3% 0.3%
国庫支出金 870,070 714,447 718,631 562,222 425,756 658,872 993,320 1,859,771 1,516,202 1,142,571 1,256,104 1,381,680 1,320,323 1,102,008 1,158,626 895,648 1,367,922
構成比 7.2% 6.7% 6.6% 5.4% 4.2% 6.5% 9.1% 16.1% 12.0% 9.8% 10.8% 12.4% 11.3% 9.9% 10.0% 7.7% 12.6%
都道府県支出金 1,312,309 906,105 942,049 762,634 828,416 746,915 870,948 947,379 1,015,187 834,485 656,930 553,129 704,820 555,503 668,793 775,372 543,814
構成比 10.8% 8.5% 8.7% 7.4% 8.2% 7.4% 7.9% 8.2% 8.0% 7.2% 5.6% 5.0% 6.1% 5.0% 5.8% 6.7% 5.0%
財産収入 118,873 117,208 137,969 118,421 122,384 125,903 122,128 120,631 113,125 128,944 113,576 71,298 104,410 127,953 119,103 119,414 113,624
構成比 1.0% 1.1% 1.3% 1.1% 1.2% 1.3% 1.1% 1.0% 0.9% 1.1% 1.0% 0.6% 0.9% 1.1% 1.0% 1.0% 1.0%
寄付金 47,116 18,759 27,750 13,917 13,070 70,975 11,682 9,717 24,913 15,159 15,668 41,358 62,234 230,472 550,319 505,510 2,942
構成比 0.4% 0.2% 0.3% 0.1% 0.1% 0.7% 0.1% 0.1% 0.2% 0.1% 0.1% 0.4% 0.5% 2.1% 4.7% 4.3% 0.0%
繰入金 558,691 622,098 576,056 608,633 133,507 96,292 79,035 174,300 209,001 201,166 270,040 229,331 542,683 238,614 510,400 884,345 218,111
構成比 4.6% 5.8% 5.3% 5.9% 1.3% 1.0% 0.7% 1.5% 1.7% 1.7% 2.3% 2.1% 4.7% 2.1% 4.4% 7.6% 2.0%
繰越金 659,165 431,686 282,127 409,400 343,824 348,376 321,415 240,898 519,301 505,445 600,624 403,579 485,708 238,339 314,085 266,829 218,111
構成比 5.4% 4.1% 2.6% 4.0% 3.4% 3.5% 2.9% 2.1% 4.1% 4.4% 5.2% 3.6% 4.2% 2.1% 2.7% 2.3% 2.0%
諸収入 178,629 151,215 175,039 195,735 179,944 262,256 159,997 171,592 508,153 650,324 482,334 499,301 475,633 477,440 350,374 329,816 320,730
構成比 1.5% 1.4% 1.6% 1.9% 1.8% 2.6% 1.5% 1.5% 4.0% 5.6% 4.1% 4.5% 4.1% 4.3% 3.0% 2.8% 3.0%
地方債 1,379,512 1,069,700 1,191,400 932,300 1,268,800 843,500 1,380,600 979,400 1,788,900 1,230,400 1,523,600 1,156,100 1,234,700 1,234,700 1,071,600 908,900 1,023,100
構成比 11.4% 10.1% 11.0% 9.0% 12.5% 8.4% 12.6% 8.5% 14.2% 10.6% 13.1% 10.4% 10.6% 11.1% 9.2% 7.8% 9.4%

*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 719,526 664,310 622,929 599,864 644,981 825,961 839,428 831,164 746,248 737,083 749,937 731,551 723,832 734,984 745,460 744,812 725,936
構成比 22.0% 22.3% 20.8% 20.1% 22.2% 25.3% 25.7% 26.8% 24.3% 24.3% 25.7% 24.9% 24.7% 25.8% 26.1% 25.7% 25.7%
法人分市町村民税 217,002 155,557 196,002 178,369 196,816 232,353 211,734 130,440 184,092 155,778 178,104 167,645 190,145 154,394 168,303 170,123 155,326
構成比 6.6% 5.2% 6.5% 6.0% 6.8% 7.1% 6.5% 4.2% 6.0% 5.1% 6.1% 5.7% 6.5% 5.4% 5.9% 5.9% 5.5%
固定資産税 1,934,474 1,788,413 1,806,459 1,827,527 1,703,830 1,681,808 1,685,523 1,629,421 1,628,213 1,617,457 1,488,956 1,478,455 1,486,183 1,454,350 1,435,598 1,481,446 1,458,500
構成比 59.2% 60.0% 60.2% 61.2% 58.7% 51.4% 51.6% 52.6% 52.9% 53.4% 51.0% 50.4% 50.7% 51.0% 50.2% 51.2% 51.5%
市町村たばこ税 174,307 179,205 178,609 171,943 172,283 168,994 156,658 146,093 146,059 164,673 159,530 179,092 168,201 168,270 159,314 144,530 144,921
構成比 5.3% 6.0% 6.0% 5.8% 5.9% 5.2% 4.8% 4.7% 4.7% 5.4% 5.5% 6.1% 5.7% 5.9% 5.6% 5.0% 5.1%
特別土地保有税 24,293 778 2,538 13,854 1,059 10,316 1,220 634 0 0 275 0 0 0 0 0 0
構成比 0.7% 0.0% 0.1% 0.5% 0.0% 0.3% 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 162,947 152,820 153,614 154,388 142,908 140,921 142,567 139,452 139,189 138,432 126,522 125,899 126,565 121,209 120,232 126,821 122,470
構成比 5.0% 5.1% 5.1% 5.2% 4.9% 4.3% 4.4% 4.5% 4.5% 4.6% 4.3% 4.3% 4.3% 4.2% 4.2% 4.4% 4.3%
その他の地方税 37,070 38,234 39,031 39,552 40,640 209,922 231,547 221,577 231,844 217,183 214,613 252,435 233,637 219,664 230,963 227,864 222,417
構成比 1.1% 1.3% 1.3% 1.3% 1.4% 6.4% 7.1% 7.2% 7.5% 7.2% 7.4% 8.6% 8.0% 7.7% 8.1% 7.9% 7.9%

*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） 3,269,619 2,979,317 2,999,182 2,985,497 2,902,517 3,270,275 3,268,677 3,098,781 3,075,645 3,030,606 2,917,937 2,935,077 2,928,563 2,852,871 2,859,870 2,895,596 2,829,570
人口（人） 25,139 24,840 24,494 24,090 23,804 23,376 22,995 22,695 22,269 21,898 21,470 21,177 20,952 20,445 20,065 19,691 19,239

*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） 2,623,191 2,518,211 2,602,804 2,588,968 2,660,349 2,580,769 2,741,514 2,949,199 3,190,009 3,224,734 3,188,317 3,237,117 3,175,738 3,353,830 3,334,529 3,375,535 3,512,809
人口（人） 25,139 24,840 24,494 24,090 23,804 23,376 22,995 22,695 22,269 21,898 21,470 21,177 20,952 20,445 20,065 19,691 19,239

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる