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愛媛県今治市

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 13,070,359 12,415,475 18,285,351 19,208,812 19,568,678 21,690,874 22,362,651 21,482,838 22,085,770 21,774,366 20,706,399 21,679,005 22,062,473 21,831,222 21,931,935 22,429,545 22,024,874
構成比 30.3% 29.4% 21.1% 26.2% 26.8% 28.3% 29.7% 27.3% 27.8% 28.8% 25.7% 26.4% 26.7% 26.3% 26.6% 25.5% 27.5%
地方譲与税 363,459 384,468 1,041,411 1,353,056 1,839,592 743,791 694,807 660,911 644,446 627,202 587,338 560,930 536,019 560,410 558,077 556,710 563,942
構成比 0.8% 0.9% 1.2% 1.8% 2.5% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.7% 0.7% 0.6% 0.7%
その他交付金 1,791,844 1,857,339 3,003,216 2,845,542 2,835,312 2,426,334 2,285,704 2,182,051 2,125,231 2,028,321 1,898,798 2,011,489 2,280,991 3,597,642 3,134,150 3,328,429 3,428,492
構成比 4.2% 4.4% 3.5% 3.9% 3.9% 3.2% 3.0% 2.8% 2.7% 2.7% 2.4% 2.4% 2.8% 4.3% 3.8% 3.8% 4.3%
地方交付税 8,656,709 8,078,126 20,880,781 21,844,920 20,495,628 20,688,095 20,427,322 21,300,663 21,458,231 21,297,373 22,165,431 22,730,815 21,501,144 22,046,675 21,333,275 20,393,805 19,496,277
構成比 20.1% 19.1% 24.1% 29.8% 28.1% 27.0% 27.1% 27.0% 27.0% 28.2% 27.5% 27.7% 26.0% 26.6% 25.9% 23.2% 24.3%
分担金及び負担金 323,085 266,241 374,093 362,567 349,671 339,699 347,361 353,884 357,893 359,268 350,439 347,083 338,608 313,855 291,480 310,364 328,385
構成比 0.7% 0.6% 0.4% 0.5% 0.5% 0.4% 0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
使用料 1,169,748 1,148,778 2,059,716 2,061,254 1,995,557 1,929,055 1,749,918 1,697,660 1,576,612 1,553,433 1,500,994 1,484,906 1,523,504 1,390,446 1,344,883 1,343,674 1,281,727
構成比 2.7% 2.7% 2.4% 2.8% 2.7% 2.5% 2.3% 2.2% 2.0% 2.1% 1.9% 1.8% 1.8% 1.7% 1.6% 1.5% 1.6%
手数料 201,787 196,986 632,844 619,716 570,462 561,309 552,174 526,675 548,785 635,273 578,020 613,939 595,361 602,868 604,716 575,378 573,851
構成比 0.5% 0.5% 0.7% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%
国庫支出金 5,114,445 5,220,087 7,412,615 6,618,772 5,907,174 5,627,561 5,814,827 10,549,751 9,025,371 7,629,766 7,289,071 8,565,288 9,369,755 8,945,341 9,537,145 11,003,810 8,632,634
構成比 11.8% 12.4% 8.6% 9.0% 8.1% 7.3% 7.7% 13.4% 11.4% 10.1% 9.0% 10.4% 11.3% 10.8% 11.6% 12.5% 10.8%
都道府県支出金 2,577,330 2,129,179 4,154,548 4,631,038 3,671,787 3,660,210 3,616,800 3,778,373 3,956,059 3,958,279 4,696,092 4,379,820 4,280,005 4,508,309 4,818,050 6,677,834 5,966,584
構成比 6.0% 5.0% 4.8% 6.3% 5.0% 4.8% 4.8% 4.8% 5.0% 5.2% 5.8% 5.3% 5.2% 5.4% 5.8% 7.6% 7.4%
財産収入 227,078 141,559 896,315 275,121 762,265 1,537,137 1,719,174 1,509,193 631,190 954,834 1,410,252 516,410 295,059 1,706,713 392,705 427,648 376,958
構成比 0.5% 0.3% 1.0% 0.4% 1.0% 2.0% 2.3% 1.9% 0.8% 1.3% 1.7% 0.6% 0.4% 2.1% 0.5% 0.5% 0.5%
寄付金 25,303 252,508 372,015 69,157 58,712 24,973 59,076 42,877 37,296 93,774 39,891 47,873 225,938 564,687 532,048 492,040 19,327
構成比 0.1% 0.6% 0.4% 0.1% 0.1% 0.0% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.3% 0.7% 0.6% 0.6% 0.0%
繰入金 1,455,833 1,375,904 8,285,872 1,053,710 2,113,579 3,641,758 2,510,379 1,439,917 525,320 856,180 109,488 270,415 509,478 837,751 727,144 2,349,109 4,761,887
構成比 3.4% 3.3% 9.6% 1.4% 2.9% 4.8% 3.3% 1.8% 0.7% 1.1% 0.1% 0.3% 0.6% 1.0% 0.9% 2.7% 5.9%
繰越金 2,105,316 1,974,945 4,941,807 3,268,243 4,190,616 4,807,088 4,252,248 4,505,810 4,144,477 4,186,247 4,892,931 4,656,846 4,179,004 4,875,214 5,280,473 4,631,393 4,761,887
構成比 4.9% 4.7% 5.7% 4.5% 5.7% 6.3% 5.6% 5.7% 5.2% 5.5% 6.1% 5.7% 5.1% 5.9% 6.4% 5.3% 5.9%
諸収入 1,503,173 1,793,905 3,560,617 2,523,983 2,350,534 2,239,434 3,433,471 2,202,046 1,666,438 1,515,883 3,232,185 1,673,840 1,658,101 1,460,631 3,912,821 1,471,333 1,774,504
構成比 3.5% 4.3% 4.1% 3.4% 3.2% 2.9% 4.6% 2.8% 2.1% 2.0% 4.0% 2.0% 2.0% 1.8% 4.7% 1.7% 2.2%
地方債 4,576,151 4,969,681 10,614,584 6,660,863 6,227,658 6,658,005 5,492,495 6,517,725 10,695,777 8,095,185 11,180,847 12,643,265 13,268,731 9,733,300 8,124,900 11,906,200 6,234,500
構成比 10.6% 11.8% 12.3% 9.1% 8.5% 8.7% 7.3% 8.3% 13.5% 10.7% 13.9% 15.4% 16.1% 11.7% 9.8% 13.5% 7.8%

*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 3,593,317 3,516,596 4,720,104 4,952,740 5,582,403 6,796,958 6,976,370 6,983,971 6,730,339 6,449,778 6,629,583 6,623,027 6,464,584 6,505,183 6,672,151 6,981,457 6,843,788
構成比 27.5% 28.3% 25.8% 25.8% 28.5% 31.3% 31.2% 32.5% 30.5% 29.6% 32.0% 30.6% 29.3% 29.8% 30.4% 31.1% 31.1%
法人分市町村民税 1,786,723 1,494,611 2,572,786 3,082,861 3,117,119 3,786,473 4,171,368 3,569,823 4,436,888 3,376,372 2,993,437 4,030,250 2,937,736 2,966,915 2,901,959 3,036,654 2,954,692
構成比 13.7% 12.0% 14.1% 16.0% 15.9% 17.5% 18.7% 16.6% 20.1% 15.5% 14.5% 18.6% 13.3% 13.6% 13.2% 13.5% 13.4%
固定資産税 6,726,002 6,423,306 9,546,699 9,735,879 9,402,528 9,641,063 9,807,338 9,572,798 9,548,529 10,400,090 9,565,606 9,411,699 11,092,022 10,795,842 10,734,039 10,826,105 10,637,769
構成比 51.5% 51.7% 52.2% 50.7% 48.0% 44.4% 43.9% 44.6% 43.2% 47.8% 46.2% 43.4% 50.3% 49.5% 48.9% 48.3% 48.3%
市町村たばこ税 760,499 775,598 1,089,687 1,072,854 1,090,831 1,081,962 1,015,111 956,717 968,012 1,141,987 1,105,989 1,196,131 1,142,558 1,129,613 1,104,797 1,046,725 1,031,861
構成比 5.8% 6.2% 6.0% 5.6% 5.6% 5.0% 4.5% 4.5% 4.4% 5.2% 5.3% 5.5% 5.2% 5.2% 5.0% 4.7% 4.7%
特別土地保有税 3,581 201 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 200,237 205,163 356,075 364,478 375,797 384,418 392,464 399,529 402,002 406,139 411,784 417,898 425,573 433,669 518,989 538,604 556,764
構成比 1.5% 1.7% 1.9% 1.9% 1.9% 1.8% 1.8% 1.9% 1.8% 1.9% 2.0% 1.9% 1.9% 2.0% 2.4% 2.4% 2.5%

*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） 13,070,359 12,415,475 18,285,351 19,208,812 19,568,678 21,690,874 22,362,651 21,482,838 22,085,770 21,774,366 20,706,399 21,679,005 22,062,473 21,831,222 21,931,935 22,429,545 22,024,874
人口（人） 117,381 117,455 116,761 178,022 176,966 175,661 174,315 173,148 171,947 170,329 168,839 168,863 167,872 166,059 164,769 163,481 161,861

*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） 8,656,709 8,078,126 20,880,781 21,844,920 20,495,628 20,688,095 20,427,322 21,300,663 21,458,231 21,297,373 22,165,431 22,730,815 21,501,144 22,046,675 21,333,275 20,393,805 19,496,277
人口（人） 117,381 117,455 116,761 178,022 176,966 175,661 174,315 173,148 171,947 170,329 168,839 168,863 167,872 166,059 164,769 163,481 161,861

*データ出典：「市町村別決算状況調」より

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