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三重県員弁郡東員町

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 3,016,465 2,841,852 2,943,302 3,215,438 3,208,113 3,595,186 3,719,794 3,489,593 3,349,069 3,309,978 3,360,442 3,690,102 4,020,344 3,778,116 3,627,563 3,604,051 3,605,938
構成比 47.7% 44.9% 47.3% 54.4% 56.4% 48.5% 52.2% 44.8% 42.4% 43.7% 42.3% 45.7% 47.5% 44.8% 45.2% 44.2% 43.1%
地方譲与税 102,996 107,738 158,389 206,152 310,498 110,103 105,871 99,925 98,139 96,291 90,026 85,708 81,815 87,091 85,847 85,800 86,522
構成比 1.6% 1.7% 2.5% 3.5% 5.5% 1.5% 1.5% 1.3% 1.2% 1.3% 1.1% 1.1% 1.0% 1.0% 1.1% 1.1% 1.0%
その他交付金 141,636 139,181 126,523 127,796 115,244 414,308 397,572 383,955 372,554 366,559 335,496 375,927 401,057 590,643 540,195 588,783 610,331
構成比 2.2% 2.2% 2.0% 2.2% 2.0% 5.6% 5.6% 4.9% 4.7% 4.8% 4.2% 4.7% 4.7% 7.0% 6.7% 7.2% 7.3%
地方交付税 1,391,165 1,168,868 1,189,564 1,060,825 690,759 754,523 832,473 862,423 1,106,419 1,196,978 1,239,751 1,157,515 915,318 835,008 877,492 991,531 1,002,797
構成比 22.0% 18.4% 19.1% 17.9% 12.1% 10.2% 11.7% 11.1% 14.0% 15.8% 15.6% 14.3% 10.8% 9.9% 10.9% 12.2% 12.0%
分担金及び負担金 0 0 0 0 0 20,711 7,310 12,795 3,203 3,782 16,159 1,371 1,518 1,646 1,291 15,052 1,521
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.2% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0%
使用料 133,612 135,598 144,357 147,587 147,351 156,169 148,186 150,393 143,854 154,204 159,027 161,431 168,493 169,589 170,972 187,007 192,696
構成比 2.1% 2.1% 2.3% 2.5% 2.6% 2.1% 2.1% 1.9% 1.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.1% 2.3% 2.3%
手数料 0 0 0 0 0 14,338 13,655 13,081 13,066 12,566 12,222 12,580 12,223 12,834 12,346 26,501 32,586
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.3% 0.4%
国庫支出金 420,211 512,136 491,666 257,112 310,503 302,216 342,875 821,904 804,163 628,239 645,090 655,490 645,438 723,146 749,558 769,851 685,193
構成比 6.7% 8.1% 7.9% 4.3% 5.5% 4.1% 4.8% 10.5% 10.2% 8.3% 8.1% 8.1% 7.6% 8.6% 9.3% 9.4% 8.2%
都道府県支出金 320,757 296,327 264,331 291,612 315,775 403,396 329,050 376,820 404,640 412,956 456,046 399,812 421,267 416,531 506,485 477,415 490,993
構成比 5.1% 4.7% 4.3% 4.9% 5.6% 5.4% 4.6% 4.8% 5.1% 5.5% 5.7% 4.9% 5.0% 4.9% 6.3% 5.9% 5.9%
財産収入 0 0 0 0 0 6,734 9,789 8,564 49,367 69,898 12,036 6,910 12,566 74,040 9,089 8,219 14,974
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.6% 0.9% 0.2% 0.1% 0.1% 0.9% 0.1% 0.1% 0.2%
寄付金 0 0 0 0 0 0 350 96 505 119 7,750 514 365 3,546 1,114 4,052 350
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 0 0 0 0 0 608,733 192,570 133,233 89,506 94,575 197,256 162,964 349,159 368,749 295,399 154,309 377,432
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.2% 2.7% 1.7% 1.1% 1.2% 2.5% 2.0% 4.1% 4.4% 3.7% 1.9% 4.5%
繰越金 0 0 0 0 0 477,838 457,818 785,057 597,119 519,184 528,371 538,874 771,547 718,499 485,923 367,539 377,432
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 6.4% 10.1% 7.6% 6.9% 6.7% 6.7% 9.1% 8.5% 6.1% 4.5% 4.5%
諸収入 180,848 173,825 188,777 185,240 200,121 210,469 203,588 203,047 223,242 216,490 233,427 236,039 239,285 248,250 255,716 260,644 250,126
構成比 2.9% 2.7% 3.0% 3.1% 3.5% 2.8% 2.9% 2.6% 2.8% 2.9% 2.9% 2.9% 2.8% 2.9% 3.2% 3.2% 3.0%
地方債 610,300 959,960 712,600 422,500 391,200 333,600 363,100 451,800 649,000 491,000 645,000 592,800 420,000 413,000 407,000 616,700 636,400
構成比 9.7% 15.2% 11.5% 7.1% 6.9% 4.5% 5.1% 5.8% 8.2% 6.5% 8.1% 7.3% 5.0% 4.9% 5.1% 7.6% 7.6%

*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 1,638,002 1,700,139 1,673,696 1,456,006 1,430,999 1,482,723 1,477,844 1,437,650 1,449,348 1,441,589 1,434,142 1,433,326
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 45.6% 45.7% 48.0% 43.5% 43.2% 44.1% 40.0% 35.8% 38.4% 39.7% 39.8% 39.7%
法人分市町村民税 0 0 0 0 0 251,884 253,008 108,562 142,969 152,518 191,418 497,052 705,732 505,798 311,882 253,491 217,672
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 7.0% 6.8% 3.1% 4.3% 4.6% 5.7% 13.5% 17.6% 13.4% 8.6% 7.0% 6.0%
固定資産税 0 0 0 0 0 1,479,977 1,527,616 1,495,298 1,544,339 1,507,898 1,463,522 1,472,055 1,641,446 1,600,166 1,647,199 1,695,434 1,732,825
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 41.2% 41.1% 42.9% 46.1% 45.6% 43.6% 39.9% 40.8% 42.4% 45.4% 47.0% 48.1%
市町村たばこ税 0 0 0 0 0 180,833 192,687 164,380 157,127 169,417 173,104 193,073 184,041 170,202 166,666 157,705 156,300
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.0% 5.2% 4.7% 4.7% 5.1% 5.2% 5.2% 4.6% 4.5% 4.6% 4.4% 4.3%
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 44,490 46,344 47,657 48,628 49,146 49,675 50,078 51,475 52,602 60,227 63,279 65,815
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.2% 1.4% 1.5% 1.5% 1.5% 1.4% 1.3% 1.4% 1.7% 1.8% 1.8%

*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） 3,016,465 2,841,852 2,943,302 3,215,438 3,208,113 3,595,186 3,719,794 3,489,593 3,349,069 3,309,978 3,360,442 3,690,102 4,020,344 3,778,116 3,627,563 3,604,051 3,605,938
人口（人） 26,072 26,002 25,891 25,702 25,662 25,486 25,485 25,369 25,324 25,298 25,344 25,763 25,746 25,660 25,525 25,580 25,642

*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） 1,391,165 1,168,868 1,189,564 1,060,825 690,759 754,523 832,473 862,423 1,106,419 1,196,978 1,239,751 1,157,515 915,318 835,008 877,492 991,531 1,002,797
人口（人） 26,072 26,002 25,891 25,702 25,662 25,486 25,485 25,369 25,324 25,298 25,344 25,763 25,746 25,660 25,525 25,580 25,642

*データ出典：「市町村別決算状況調」より

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