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愛媛県宇和島市

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 6,302,276 6,031,569 5,956,357 7,969,574 7,893,875 8,610,699 8,552,824 8,101,947 8,093,378 7,888,573 7,805,336 7,798,564 7,899,423 7,625,286 7,792,989 7,864,143 7,765,217
構成比 27.3% 26.7% 24.8% 19.2% 19.8% 22.9% 21.1% 19.2% 18.9% 19.6% 18.8% 17.3% 18.1% 16.0% 17.5% 18.0% 15.8%
地方譲与税 185,995 195,136 307,256 774,039 989,865 426,567 428,515 385,655 383,708 347,500 326,776 308,850 296,196 308,159 305,801 304,950 309,193
構成比 0.8% 0.9% 1.3% 1.9% 2.5% 1.1% 1.1% 0.9% 0.9% 0.9% 0.8% 0.7% 0.7% 0.6% 0.7% 0.7% 0.6%
その他交付金 922,377 945,392 1,032,660 1,388,126 1,359,048 1,193,696 1,114,987 1,060,790 1,078,486 996,111 893,551 931,015 1,060,448 1,718,513 1,486,139 1,555,366 1,604,292
構成比 4.0% 4.2% 4.3% 3.3% 3.4% 3.2% 2.8% 2.5% 2.5% 2.5% 2.2% 2.1% 2.4% 3.6% 3.3% 3.6% 3.3%
地方交付税 7,751,735 7,308,236 7,091,981 14,795,756 14,982,423 14,673,918 15,003,161 15,790,073 17,148,909 17,433,459 17,176,933 17,451,442 17,516,363 17,647,674 17,470,826 16,836,236 18,228,217
構成比 33.6% 32.3% 29.6% 35.6% 37.5% 39.1% 37.1% 37.4% 40.1% 43.3% 41.5% 38.8% 40.1% 37.0% 39.2% 38.4% 37.2%
分担金及び負担金 309,029 267,562 271,321 328,847 304,246 327,286 322,952 355,993 324,487 334,176 342,679 362,802 387,488 431,233 410,608 453,356 396,432
構成比 1.3% 1.2% 1.1% 0.8% 0.8% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 0.9% 1.0% 0.8%
使用料 342,327 333,095 320,667 725,650 737,157 689,824 615,817 558,827 558,124 563,875 585,632 551,929 557,827 560,327 545,750 516,320 487,683
構成比 1.5% 1.5% 1.3% 1.7% 1.8% 1.8% 1.5% 1.3% 1.3% 1.4% 1.4% 1.2% 1.3% 1.2% 1.2% 1.2% 1.0%
手数料 62,268 62,126 61,156 111,025 135,907 131,963 125,786 124,468 121,924 120,177 117,291 120,414 117,182 230,227 228,450 181,794 163,818
構成比 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.5% 0.4% 0.3%
国庫支出金 2,511,644 2,745,690 3,265,235 4,894,997 4,623,634 3,729,142 3,867,351 7,427,364 5,436,320 4,937,853 5,333,012 7,342,901 6,831,635 8,321,003 6,484,090 5,732,939 6,780,633
構成比 10.9% 12.1% 13.6% 11.8% 11.6% 9.9% 9.6% 17.6% 12.7% 12.3% 12.9% 16.3% 15.6% 17.4% 14.5% 13.1% 13.8%
都道府県支出金 1,417,948 1,304,702 1,507,011 2,680,737 2,596,045 2,684,304 2,637,940 2,886,294 3,071,426 3,265,362 2,948,920 3,272,036 3,156,753 3,006,168 3,186,690 3,161,222 4,282,396
構成比 6.2% 5.8% 6.3% 6.4% 6.5% 7.1% 6.5% 6.8% 7.2% 8.1% 7.1% 7.3% 7.2% 6.3% 7.1% 7.2% 8.7%
財産収入 42,251 30,373 14,087 298,917 66,166 140,923 130,472 662,605 646,145 51,666 716,086 75,527 121,930 209,602 75,501 126,169 101,185
構成比 0.2% 0.1% 0.1% 0.7% 0.2% 0.4% 0.3% 1.6% 1.5% 0.1% 1.7% 0.2% 0.3% 0.4% 0.2% 0.3% 0.2%
寄付金 8,256 2,246 5,918 18,493 6,017 12,117 10,480 12,486 15,704 38,092 54,713 41,760 270,825 463,588 333,565 264,362 119,032
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.6% 1.0% 0.7% 0.6% 0.2%
繰入金 911,576 511,497 826,502 2,426,628 13,636 92,299 7,463 137,049 858,267 50,595 101,683 63,224 223,930 180,641 154,280 167,282 1,193,606
構成比 4.0% 2.3% 3.4% 5.8% 0.0% 0.2% 0.0% 0.3% 2.0% 0.1% 0.2% 0.1% 0.5% 0.4% 0.3% 0.4% 2.4%
繰越金 312,169 165,026 38,091 412,576 211,506 431,080 16,741 283,784 82,849 543,960 303,225 671,003 735,057 993,797 1,368,411 1,317,878 1,193,606
構成比 1.4% 0.7% 0.2% 1.0% 0.5% 1.1% 0.0% 0.7% 0.2% 1.4% 0.7% 1.5% 1.7% 2.1% 3.1% 3.0% 2.4%
諸収入 740,832 729,186 1,236,290 1,171,069 995,971 990,484 872,191 847,412 2,135,672 2,079,342 2,113,829 2,084,638 1,439,528 732,229 717,938 739,898 869,712
構成比 3.2% 3.2% 5.2% 2.8% 2.5% 2.6% 2.2% 2.0% 5.0% 5.2% 5.1% 4.6% 3.3% 1.5% 1.6% 1.7% 1.8%
地方債 1,235,100 1,980,400 2,040,100 3,585,325 5,022,125 3,421,006 6,744,752 3,629,900 2,807,200 1,620,200 2,613,700 3,954,400 3,093,900 5,256,500 4,025,100 4,582,100 5,535,800
構成比 5.4% 8.8% 8.5% 8.6% 12.6% 9.1% 16.7% 8.6% 6.6% 4.0% 6.3% 8.8% 7.1% 11.0% 9.0% 10.5% 11.3%

*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 1,918,825 1,818,703 1,691,497 2,219,694 2,383,152 2,963,799 2,937,821 2,777,194 2,622,412 2,565,397 2,684,939 2,713,482 2,687,840 2,622,536 2,735,912 2,811,354 2,766,650
構成比 30.4% 30.2% 28.4% 27.9% 30.2% 34.4% 34.3% 34.3% 32.4% 32.5% 34.4% 34.8% 34.0% 34.4% 35.1% 35.7% 35.6%
法人分市町村民税 718,073 706,645 673,284 776,731 697,087 780,841 740,436 554,612 628,891 664,292 665,951 608,134 732,472 662,415 652,046 631,418 674,299
構成比 11.4% 11.7% 11.3% 9.7% 8.8% 9.1% 8.7% 6.8% 7.8% 8.4% 8.5% 7.8% 9.3% 8.7% 8.4% 8.0% 8.7%
固定資産税 3,165,083 3,001,114 3,084,015 4,265,502 4,103,780 4,166,152 4,209,553 4,119,485 4,189,357 3,934,837 3,740,310 3,707,805 3,728,557 3,602,228 3,635,667 3,665,451 3,571,848
構成比 50.2% 49.8% 51.8% 53.5% 52.0% 48.4% 49.2% 50.8% 51.8% 49.9% 47.9% 47.5% 47.2% 47.2% 46.7% 46.6% 46.0%
市町村たばこ税 407,864 410,953 410,162 538,367 536,554 524,584 485,321 466,559 467,055 537,182 525,325 577,157 554,698 540,943 529,453 509,194 499,144
構成比 6.5% 6.8% 6.9% 6.8% 6.8% 6.1% 5.7% 5.8% 5.8% 6.8% 6.7% 7.4% 7.0% 7.1% 6.8% 6.5% 6.4%
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 92,431 94,154 97,399 169,280 173,302 175,323 179,693 184,097 185,663 186,865 188,811 191,986 195,856 197,164 239,911 246,726 253,276
構成比 1.5% 1.6% 1.6% 2.1% 2.2% 2.0% 2.1% 2.3% 2.3% 2.4% 2.4% 2.5% 2.5% 2.6% 3.1% 3.1% 3.3%

*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） 6,302,276 6,031,569 5,956,357 7,969,574 7,893,875 8,610,699 8,552,824 8,101,947 8,093,378 7,888,573 7,805,336 7,798,564 7,899,423 7,625,286 7,792,989 7,864,143 7,765,217
人口（人） 62,077 61,423 60,704 59,928 91,446 90,527 89,192 88,055 87,018 85,791 84,584 83,625 83,070 81,730 80,422 78,755 77,329

*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） 7,751,735 7,308,236 7,091,981 14,795,756 14,982,423 14,673,918 15,003,161 15,790,073 17,148,909 17,433,459 17,176,933 17,451,442 17,516,363 17,647,674 17,470,826 16,836,236 18,228,217
人口（人） 62,077 61,423 60,704 59,928 91,446 90,527 89,192 88,055 87,018 85,791 84,584 83,625 83,070 81,730 80,422 78,755 77,329

*データ出典：「市町村別決算状況調」より

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