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愛媛県八幡浜市

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 2,901,813 2,825,006 3,627,864 3,680,679 3,644,859 4,057,949 3,922,382 3,812,502 3,673,814 3,750,412 3,643,700 3,671,679 3,699,867 3,506,350 3,537,589 3,542,081 3,468,649
構成比 14.4% 17.6% 16.6% 18.6% 19.6% 22.1% 20.9% 18.5% 16.2% 18.2% 17.2% 19.6% 17.8% 17.3% 17.1% 17.3% 16.6%
地方譲与税 115,168 115,383 268,079 349,316 463,076 190,004 182,517 158,005 153,032 149,060 139,109 132,283 125,885 131,723 121,942 121,404 122,410
構成比 0.6% 0.7% 1.2% 1.8% 2.5% 1.0% 1.0% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6%
その他交付金 483,260 486,786 692,837 637,207 621,256 546,896 507,789 483,236 491,909 453,297 403,209 425,852 488,024 789,557 678,435 708,520 728,709
構成比 2.4% 3.0% 3.2% 3.2% 3.3% 3.0% 2.7% 2.3% 2.2% 2.2% 1.9% 2.3% 2.3% 3.9% 3.3% 3.5% 3.5%
地方交付税 6,542,069 6,167,122 7,659,540 7,878,727 7,440,423 7,032,527 7,306,761 7,400,049 7,736,097 7,720,027 7,543,939 7,651,850 7,516,747 7,494,458 7,532,531 7,458,324 7,508,651
構成比 32.5% 38.4% 35.1% 39.8% 39.9% 38.4% 39.0% 36.0% 34.1% 37.5% 35.6% 40.8% 36.2% 36.9% 36.4% 36.3% 35.9%
分担金及び負担金 293,601 507,183 577,927 490,708 505,937 502,018 401,134 410,777 705,774 431,806 475,295 372,625 521,443 539,737 328,466 386,863 414,149
構成比 1.5% 3.2% 2.6% 2.5% 2.7% 2.7% 2.1% 2.0% 3.1% 2.1% 2.2% 2.0% 2.5% 2.7% 1.6% 1.9% 2.0%
使用料 579,404 585,280 619,764 606,697 598,177 579,390 570,046 477,772 494,716 509,619 536,358 625,226 584,894 537,099 524,573 519,331 515,667
構成比 2.9% 3.6% 2.8% 3.1% 3.2% 3.2% 3.0% 2.3% 2.2% 2.5% 2.5% 3.3% 2.8% 2.6% 2.5% 2.5% 2.5%
手数料 34,643 39,436 47,881 51,098 49,023 47,587 44,334 41,953 42,599 47,181 50,658 53,389 54,484 58,789 57,553 58,316 57,246
構成比 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
国庫支出金 943,539 1,274,038 1,770,932 1,572,366 1,398,970 1,142,214 1,311,028 2,979,679 4,176,002 2,001,888 2,270,187 1,614,065 2,146,666 2,289,084 2,201,541 2,341,922 2,100,459
構成比 4.7% 7.9% 8.1% 7.9% 7.5% 6.2% 7.0% 14.5% 18.4% 9.7% 10.7% 8.6% 10.3% 11.3% 10.6% 11.4% 10.0%
都道府県支出金 2,865,774 876,534 1,099,189 1,209,601 1,138,637 1,150,711 1,104,599 1,111,625 1,194,083 1,639,400 2,011,825 1,485,114 2,232,532 1,266,356 1,682,611 1,676,442 1,514,176
構成比 14.3% 5.5% 5.0% 6.1% 6.1% 6.3% 5.9% 5.4% 5.3% 8.0% 9.5% 7.9% 10.7% 6.2% 8.1% 8.2% 7.2%
財産収入 254,464 75,270 75,353 71,142 87,972 52,774 381,057 55,090 36,203 153,370 31,172 33,554 72,509 90,085 70,329 59,752 52,988
構成比 1.3% 0.5% 0.3% 0.4% 0.5% 0.3% 2.0% 0.3% 0.2% 0.7% 0.1% 0.2% 0.3% 0.4% 0.3% 0.3% 0.3%
寄付金 648 824 27,870 3,938 1,242 8,034 3,100 14,826 10,798 60,138 11,878 29,225 31,236 370,189 484,771 439,627 528,796
構成比 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 0.1% 0.2% 0.2% 1.8% 2.3% 2.1% 2.5%
繰入金 2,515,446 648,062 2,095,110 75,198 58,033 380,470 478,827 350,184 111,066 19,553 48,770 107,564 99,408 180,849 637,674 110,098 303,896
構成比 12.5% 4.0% 9.6% 0.4% 0.3% 2.1% 2.6% 1.7% 0.5% 0.1% 0.2% 0.6% 0.5% 0.9% 3.1% 0.5% 1.5%
繰越金 436,986 337,916 508,458 648,073 538,036 530,139 179,964 321,157 280,438 683,389 832,765 444,003 461,748 371,769 281,740 313,815 303,896
構成比 2.2% 2.1% 2.3% 3.3% 2.9% 2.9% 1.0% 1.6% 1.2% 3.3% 3.9% 2.4% 2.2% 1.8% 1.4% 1.5% 1.5%
諸収入 964,667 506,423 787,155 886,422 611,385 604,780 519,799 475,473 1,219,412 480,219 511,393 548,732 490,406 490,075 456,828 476,485 502,076
構成比 4.8% 3.2% 3.6% 4.5% 3.3% 3.3% 2.8% 2.3% 5.4% 2.3% 2.4% 2.9% 2.4% 2.4% 2.2% 2.3% 2.4%
地方債 1,172,400 1,610,200 1,993,750 1,643,800 1,480,700 1,509,200 1,815,100 2,486,635 2,351,358 2,509,272 2,655,385 1,581,052 2,265,269 2,208,432 2,094,665 2,316,982 2,822,234
構成比 5.8% 10.0% 9.1% 8.3% 7.9% 8.2% 9.7% 12.1% 10.4% 12.2% 12.5% 8.4% 10.9% 10.9% 10.1% 11.3% 13.5%

*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 958,181 943,982 1,104,651 1,120,355 1,155,217 1,472,797 1,429,186 1,401,429 1,318,660 1,358,069 1,377,586 1,408,434 1,399,889 1,300,173 1,369,442 1,390,107 1,379,204
構成比 33.0% 33.4% 30.4% 30.4% 31.7% 36.3% 36.4% 36.8% 35.9% 36.2% 37.8% 38.4% 37.8% 37.1% 38.7% 39.2% 39.8%
法人分市町村民税 213,573 203,439 236,773 247,951 263,143 331,972 334,397 311,441 264,672 300,179 287,889 266,194 295,714 239,780 225,359 225,581 220,310
構成比 7.4% 7.2% 6.5% 6.7% 7.2% 8.2% 8.5% 8.2% 7.2% 8.0% 7.9% 7.2% 8.0% 6.8% 6.4% 6.4% 6.4%
固定資産税 1,391,109 1,341,358 1,859,172 1,893,010 1,814,025 1,844,688 1,766,745 1,719,454 1,712,991 1,689,560 1,591,783 1,584,716 1,601,379 1,565,165 1,533,907 1,528,169 1,472,676
構成比 47.9% 47.5% 51.2% 51.4% 49.8% 45.5% 45.0% 45.1% 46.6% 45.0% 43.7% 43.2% 43.3% 44.6% 43.4% 43.1% 42.5%
市町村たばこ税 173,540 177,019 249,526 238,424 238,131 232,238 215,899 206,326 203,284 229,813 219,513 245,212 235,631 235,365 225,723 211,377 211,176
構成比 6.0% 6.3% 6.9% 6.5% 6.5% 5.7% 5.5% 5.4% 5.5% 6.1% 6.0% 6.7% 6.4% 6.7% 6.4% 6.0% 6.1%
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 114,384 107,289 107,493 108,773 100,441 101,040 100,034 96,938 95,586 92,878 86,239 84,744 84,087 82,049 79,579 79,719 76,261
構成比 3.9% 3.8% 3.0% 3.0% 2.8% 2.5% 2.6% 2.5% 2.6% 2.5% 2.4% 2.3% 2.3% 2.3% 2.2% 2.3% 2.2%
その他の地方税 51,026 51,919 70,249 72,166 73,902 75,214 76,121 76,914 78,621 79,913 80,690 82,379 83,167 83,818 103,579 107,128 109,022
構成比 1.8% 1.8% 1.9% 2.0% 2.0% 1.9% 1.9% 2.0% 2.1% 2.1% 2.2% 2.2% 2.2% 2.4% 2.9% 3.0% 3.1%

*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） 2,901,813 2,825,006 3,627,864 3,680,679 3,644,859 4,057,949 3,922,382 3,812,502 3,673,814 3,750,412 3,643,700 3,671,679 3,699,867 3,506,350 3,537,589 3,542,081 3,468,649
人口（人） 32,960 32,425 31,972 42,323 41,983 41,328 40,692 39,981 39,499 38,986 38,400 37,759 37,380 36,710 35,931 35,245 34,546

*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） 6,542,069 6,167,122 7,659,540 7,878,727 7,440,423 7,032,527 7,306,761 7,400,049 7,736,097 7,720,027 7,543,939 7,651,850 7,516,747 7,494,458 7,532,531 7,458,324 7,508,651
人口（人） 32,960 32,425 31,972 42,323 41,983 41,328 40,692 39,981 39,499 38,986 38,400 37,759 37,380 36,710 35,931 35,245 34,546

*データ出典：「市町村別決算状況調」より

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