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三重県志摩市

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 0 0 5,728,942 5,980,955 5,627,743 6,113,162 6,359,220 5,920,914 5,767,194 5,779,028 5,692,850 5,758,231 5,797,819 5,739,006 5,740,999 5,934,921 5,951,790
構成比 0.0% 0.0% 22.8% 24.8% 24.3% 25.3% 25.5% 22.9% 21.8% 22.1% 21.4% 18.8% 22.8% 20.1% 20.7% 20.8% 24.3%
地方譲与税 0 0 339,549 451,504 619,733 214,333 205,529 192,228 186,131 181,074 188,437 175,914 170,119 188,291 172,533 171,688 174,090
構成比 0.0% 0.0% 1.4% 1.9% 2.7% 0.9% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.7% 0.6% 0.6% 0.7%
その他交付金 0 0 1,021,682 970,294 950,493 841,287 781,931 768,659 777,801 727,986 667,588 712,018 773,002 1,159,732 994,206 1,048,188 1,090,545
構成比 0.0% 0.0% 4.1% 4.0% 4.1% 3.5% 3.1% 3.0% 2.9% 2.8% 2.5% 2.3% 3.0% 4.1% 3.6% 3.7% 4.5%
地方交付税 0 0 6,850,007 7,812,748 7,832,239 7,669,592 8,107,451 8,509,304 8,654,619 9,178,426 9,613,351 9,725,760 9,757,436 10,089,320 10,006,944 9,699,300 9,539,849
構成比 0.0% 0.0% 27.3% 32.4% 33.8% 31.7% 32.5% 33.0% 32.8% 35.1% 36.1% 31.7% 38.4% 35.4% 36.1% 34.0% 38.9%
分担金及び負担金 0 0 37,267 32,350 33,148 48,034 45,221 48,003 34,007 48,108 49,254 59,696 87,296 93,165 80,010 88,130 80,898
構成比 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3%
使用料 0 0 487,841 466,576 424,406 401,539 401,897 426,071 411,890 388,770 384,985 376,314 352,303 334,876 331,571 314,006 310,286
構成比 0.0% 0.0% 1.9% 1.9% 1.8% 1.7% 1.6% 1.7% 1.6% 1.5% 1.4% 1.2% 1.4% 1.2% 1.2% 1.1% 1.3%
手数料 0 0 195,489 186,216 174,015 170,547 168,174 166,991 160,787 160,560 163,279 167,339 112,418 114,288 105,558 75,666 74,428
構成比 0.0% 0.0% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.4% 0.4% 0.4% 0.3% 0.3%
国庫支出金 0 0 1,458,155 1,977,715 1,549,762 1,332,450 1,522,129 3,597,255 3,168,059 2,685,104 2,504,033 3,901,020 2,518,052 2,469,272 2,824,590 2,509,239 2,109,987
構成比 0.0% 0.0% 5.8% 8.2% 6.7% 5.5% 6.1% 13.9% 12.0% 10.3% 9.4% 12.7% 9.9% 8.7% 10.2% 8.8% 8.6%
都道府県支出金 0 0 952,784 917,302 1,070,643 1,042,399 1,120,890 1,137,560 1,507,016 1,525,245 1,350,193 1,401,101 1,203,286 1,240,662 1,137,928 1,177,324 1,151,522
構成比 0.0% 0.0% 3.8% 3.8% 4.6% 4.3% 4.5% 4.4% 5.7% 5.8% 5.1% 4.6% 4.7% 4.4% 4.1% 4.1% 4.7%
財産収入 0 0 100,771 88,589 194,742 486,601 30,070 25,866 69,719 40,242 24,018 23,235 22,867 24,265 26,879 23,547 25,113
構成比 0.0% 0.0% 0.4% 0.4% 0.8% 2.0% 0.1% 0.1% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
寄付金 0 0 21,004 13,238 25,802 13,737 15,303 10,677 7,941 3,624 66,259 24,572 9,806 675,549 788,841 364,385 23,390
構成比 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 2.4% 2.8% 1.3% 0.1%
繰入金 0 0 3,601,944 773,407 1,147,379 1,699,277 1,065,557 643,278 319,068 741,413 581,028 182,414 576,287 1,534,842 1,465,608 1,822,580 617,496
構成比 0.0% 0.0% 14.4% 3.2% 4.9% 7.0% 4.3% 2.5% 1.2% 2.8% 2.2% 0.6% 2.3% 5.4% 5.3% 6.4% 2.5%
繰越金 0 0 931,501 500,522 492,199 491,717 362,139 648,686 644,949 713,700 760,874 1,000,337 775,775 937,002 1,139,772 897,874 617,496
構成比 0.0% 0.0% 3.7% 2.1% 2.1% 2.0% 1.5% 2.5% 2.4% 2.7% 2.9% 3.3% 3.1% 3.3% 4.1% 3.1% 2.5%
諸収入 0 0 888,723 657,958 589,970 635,445 704,507 652,811 635,147 745,623 719,567 676,780 614,140 615,633 624,095 608,046 494,608
構成比 0.0% 0.0% 3.5% 2.7% 2.5% 2.6% 2.8% 2.5% 2.4% 2.9% 2.7% 2.2% 2.4% 2.2% 2.3% 2.1% 2.0%
地方債 0 0 2,472,300 3,297,300 2,453,700 3,042,900 4,049,900 3,057,800 4,052,400 3,241,700 3,875,800 6,502,600 2,660,500 3,275,700 2,267,700 3,772,400 2,244,200
構成比 0.0% 0.0% 9.9% 13.7% 10.6% 12.6% 16.2% 11.8% 15.4% 12.4% 14.5% 21.2% 10.5% 11.5% 8.2% 13.2% 9.2%

*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 0 0 1,311,463 1,333,351 1,477,307 1,907,150 1,966,917 1,905,460 1,795,584 1,746,347 1,842,863 1,823,157 1,822,861 1,794,768 1,829,991 1,879,698 1,915,159
構成比 0.0% 0.0% 22.9% 22.3% 26.3% 31.2% 30.9% 32.2% 31.1% 30.2% 32.4% 31.7% 31.4% 31.3% 31.9% 31.7% 32.2%
法人分市町村民税 0 0 272,928 286,055 315,017 287,371 285,827 243,414 261,578 244,341 242,195 252,474 260,039 271,667 278,353 287,652 256,490
構成比 0.0% 0.0% 4.8% 4.8% 5.6% 4.7% 4.5% 4.1% 4.5% 4.2% 4.3% 4.4% 4.5% 4.7% 4.8% 4.8% 4.3%
固定資産税 0 0 3,536,219 3,767,908 3,225,739 3,287,890 3,485,309 3,145,195 3,100,986 3,134,535 2,942,598 2,928,018 3,005,522 2,970,259 2,908,926 3,070,865 3,102,201
構成比 0.0% 0.0% 61.7% 63.0% 57.3% 53.8% 54.8% 53.1% 53.8% 54.2% 51.7% 50.8% 51.8% 51.8% 50.7% 51.7% 52.1%
市町村たばこ税 0 0 403,164 390,537 399,329 393,801 366,560 344,748 345,106 392,042 389,358 441,142 415,412 412,268 406,463 374,652 354,670
構成比 0.0% 0.0% 7.0% 6.5% 7.1% 6.4% 5.8% 5.8% 6.0% 6.8% 6.8% 7.7% 7.2% 7.2% 7.1% 6.3% 6.0%
特別土地保有税 0 0 2,033 4,852 200 100 5,545 16,061 0 0 673 815 1,669 0 897 1,527 825
構成比 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.3% 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 0 0 203,135 198,252 210,151 236,850 249,062 266,036 263,940 261,763 275,163 312,625 292,316 290,044 316,369 320,527 322,445
構成比 0.0% 0.0% 3.5% 3.3% 3.7% 3.9% 3.9% 4.5% 4.6% 4.5% 4.8% 5.4% 5.0% 5.1% 5.5% 5.4% 5.4%

*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） 0 0 5,728,942 5,980,955 5,627,743 6,113,162 6,359,220 5,920,914 5,767,194 5,779,028 5,692,850 5,758,231 5,797,819 5,739,006 5,740,999 5,934,921 5,951,790
人口（人） 0 0 0 61,336 60,710 60,098 59,367 58,642 57,871 57,020 56,224 55,526 54,908 53,969 52,943 52,140 51,200

*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） 0 0 6,850,007 7,812,748 7,832,239 7,669,592 8,107,451 8,509,304 8,654,619 9,178,426 9,613,351 9,725,760 9,757,436 10,089,320 10,006,944 9,699,300 9,539,849
人口（人） 0 0 0 61,336 60,710 60,098 59,367 58,642 57,871 57,020 56,224 55,526 54,908 53,969 52,943 52,140 51,200

*データ出典：「市町村別決算状況調」より

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