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三重県桑名郡木曽岬町

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 860,469 818,505 844,196 870,297 884,028 1,016,552 992,713 941,721 921,675 920,909 901,750 927,082 915,067 960,904 984,993 978,339 980,071
構成比 33.5% 33.4% 35.6% 35.5% 38.2% 37.5% 38.7% 33.4% 29.5% 32.0% 31.8% 31.0% 32.7% 26.1% 23.1% 23.6% 32.7%
地方譲与税 42,580 38,429 52,575 64,976 97,511 38,881 43,948 41,089 41,479 40,342 43,336 41,180 39,162 40,874 37,709 37,535 37,831
構成比 1.7% 1.6% 2.2% 2.7% 4.2% 1.4% 1.7% 1.5% 1.3% 1.4% 1.5% 1.4% 1.4% 1.1% 0.9% 0.9% 1.3%
その他交付金 33,308 32,529 29,707 30,960 25,371 109,688 104,475 99,104 97,445 94,195 88,928 97,460 101,250 152,041 132,506 141,979 148,028
構成比 1.3% 1.3% 1.3% 1.3% 1.1% 4.0% 4.1% 3.5% 3.1% 3.3% 3.1% 3.3% 3.6% 4.1% 3.1% 3.4% 4.9%
地方交付税 977,256 802,724 794,753 746,993 643,335 656,739 741,729 792,171 898,094 911,015 935,370 942,864 919,489 958,860 893,627 905,635 880,865
構成比 38.1% 32.8% 33.5% 30.5% 27.8% 24.2% 28.9% 28.1% 28.8% 31.7% 32.9% 31.5% 32.8% 26.1% 21.0% 21.9% 29.4%
分担金及び負担金 0 0 0 0 0 48,967 35,191 37,436 31,300 30,603 28,418 28,164 26,429 24,009 28,303 24,989 23,251
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 1.4% 1.3% 1.0% 1.1% 1.0% 0.9% 0.9% 0.7% 0.7% 0.6% 0.8%
使用料 34,804 33,511 31,556 32,846 28,521 40,400 47,873 49,684 49,211 49,923 50,997 50,399 45,655 47,072 43,461 41,454 38,353
構成比 1.4% 1.4% 1.3% 1.3% 1.2% 1.5% 1.9% 1.8% 1.6% 1.7% 1.8% 1.7% 1.6% 1.3% 1.0% 1.0% 1.3%
手数料 0 0 0 0 0 11,948 11,941 11,869 11,262 10,737 12,146 11,084 10,211 7,484 7,546 7,378 7,451
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2%
国庫支出金 68,837 88,314 77,627 110,348 126,488 79,061 137,073 297,923 296,526 185,661 139,969 283,585 150,401 233,968 237,006 343,872 218,379
構成比 2.7% 3.6% 3.3% 4.5% 5.5% 2.9% 5.3% 10.6% 9.5% 6.5% 4.9% 9.5% 5.4% 6.4% 5.6% 8.3% 7.3%
都道府県支出金 363,929 264,965 268,296 338,293 287,427 113,334 117,057 143,063 200,037 141,123 126,474 128,601 144,434 194,387 227,815 177,851 155,177
構成比 14.2% 10.8% 11.3% 13.8% 12.4% 4.2% 4.6% 5.1% 6.4% 4.9% 4.5% 4.3% 5.2% 5.3% 5.3% 4.3% 5.2%
財産収入 0 0 0 0 0 20,125 18,617 22,419 37,738 18,823 25,320 26,474 42,049 464,761 25,483 23,160 20,537
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.8% 1.2% 0.7% 0.9% 0.9% 1.5% 12.6% 0.6% 0.6% 0.7%
寄付金 0 0 0 0 0 1,703 7,319 186 5,500 5,550 9,500 8,000 1,750 2,270 2,530 32,405 2,800
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.0% 0.2% 0.2% 0.3% 0.3% 0.1% 0.1% 0.1% 0.8% 0.1%
繰入金 0 0 0 0 0 239,090 27,775 12,166 6,836 57,539 101,733 92,715 51,570 77,981 298,649 989,670 92,080
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.8% 1.1% 0.4% 0.2% 2.0% 3.6% 3.1% 1.8% 2.1% 7.0% 23.9% 3.1%
繰越金 0 0 0 0 0 167,472 101,696 131,659 185,675 174,623 113,569 113,990 144,893 103,402 101,209 46,242 92,080
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 4.0% 4.7% 5.9% 6.1% 4.0% 3.8% 5.2% 2.8% 2.4% 1.1% 3.1%
諸収入 45,520 39,412 51,775 85,017 71,533 36,248 53,779 38,571 37,421 48,584 54,875 52,414 50,843 56,398 59,082 50,645 63,284
構成比 1.8% 1.6% 2.2% 3.5% 3.1% 1.3% 2.1% 1.4% 1.2% 1.7% 1.9% 1.8% 1.8% 1.5% 1.4% 1.2% 2.1%
地方債 141,000 332,300 221,300 172,100 151,700 129,750 121,500 199,800 300,500 184,000 207,000 186,200 156,500 352,800 1,184,300 336,200 240,300
構成比 5.5% 13.6% 9.3% 7.0% 6.6% 4.8% 4.7% 7.1% 9.6% 6.4% 7.3% 6.2% 5.6% 9.6% 27.8% 8.1% 8.0%

*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 0 0 0 368,320 385,782 360,388 316,294 316,285 320,283 335,950 308,185 308,403 307,278 321,794 315,372
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 36.2% 38.9% 38.3% 34.3% 34.3% 35.5% 36.2% 33.7% 32.1% 31.2% 32.9% 32.2%
法人分市町村民税 0 0 0 0 0 111,029 69,975 48,036 67,272 68,060 68,226 63,260 73,454 73,465 97,072 83,079 84,735
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 10.9% 7.0% 5.1% 7.3% 7.4% 7.6% 6.8% 8.0% 7.6% 9.9% 8.5% 8.6%
固定資産税 0 0 0 0 0 498,067 504,675 503,702 509,549 507,105 473,461 484,181 489,993 535,394 535,960 530,114 533,956
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 49.0% 50.8% 53.5% 55.3% 55.1% 52.5% 52.2% 53.5% 55.7% 54.4% 54.2% 54.5%
市町村たばこ税 0 0 0 0 0 26,135 18,751 15,667 14,662 15,301 25,541 28,908 28,447 28,355 27,070 25,393 27,271
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 1.9% 1.7% 1.6% 1.7% 2.8% 3.1% 3.1% 3.0% 2.7% 2.6% 2.8%
特別土地保有税 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%
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 0 0 0 13,001 13,530 13,928 13,898 14,158 14,239 14,783 14,988 15,287 17,613 17,959 18,737
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.4% 1.5% 1.5% 1.5% 1.6% 1.6% 1.6% 1.6% 1.8% 1.8% 1.9%

*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） 860,469 818,505 844,196 870,297 884,028 1,016,552 992,713 941,721 921,675 920,909 901,750 927,082 915,067 960,904 984,993 978,339 980,071
人口（人） 7,047 6,972 6,927 6,847 6,755 6,696 6,662 6,622 6,600 6,580 6,471 6,709 6,569 6,521 6,439 6,457 6,402

*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） 977,256 802,724 794,753 746,993 643,335 656,739 741,729 792,171 898,094 911,015 935,370 942,864 919,489 958,860 893,627 905,635 880,865
人口（人） 7,047 6,972 6,927 6,847 6,755 6,696 6,662 6,622 6,600 6,580 6,471 6,709 6,569 6,521 6,439 6,457 6,402

*データ出典：「市町村別決算状況調」より

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