• Google+でシェア

愛媛県新居浜市

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 16,512,981 16,255,845 16,083,213 17,055,321 18,398,607 21,865,648 19,968,847 18,587,636 18,972,600 18,952,875 18,557,847 18,902,720 18,920,673 19,264,958 18,628,883 19,170,546 18,742,327
構成比 37.0% 36.7% 32.5% 36.3% 42.1% 50.2% 47.8% 41.1% 38.7% 41.4% 38.6% 40.2% 37.6% 39.0% 38.6% 37.6% 40.2%
地方譲与税 360,166 390,970 632,869 860,438 1,289,114 406,496 397,801 370,812 366,290 368,014 349,929 340,562 337,689 343,984 346,214 329,897 331,961
構成比 0.8% 0.9% 1.3% 1.8% 2.9% 0.9% 1.0% 0.8% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7%
その他交付金 1,906,130 1,898,755 2,119,788 1,981,705 2,006,484 1,703,620 1,628,016 1,574,800 1,532,829 1,479,692 1,405,816 1,505,110 1,722,889 2,688,526 2,355,891 2,532,960 2,602,371
構成比 4.3% 4.3% 4.3% 4.2% 4.6% 3.9% 3.9% 3.5% 3.1% 3.2% 2.9% 3.2% 3.4% 5.4% 4.9% 5.0% 5.6%
地方交付税 6,243,912 7,165,625 7,031,033 7,284,030 5,116,461 3,223,558 2,628,358 5,555,417 5,974,788 6,021,038 6,337,944 6,144,430 6,178,466 6,122,714 5,524,699 5,610,627 5,433,183
構成比 14.0% 16.2% 14.2% 15.5% 11.7% 7.4% 6.3% 12.3% 12.2% 13.1% 13.2% 13.1% 12.3% 12.4% 11.4% 11.0% 11.6%
分担金及び負担金 507,273 469,747 424,428 453,767 416,706 430,349 461,180 508,988 531,132 554,201 619,167 609,492 581,402 524,127 455,186 452,827 464,558
構成比 1.1% 1.1% 0.9% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 1.2% 1.3% 1.3% 1.2% 1.1% 0.9% 0.9% 1.0%
使用料 921,785 932,117 929,253 964,844 948,025 940,303 885,998 827,143 823,741 808,496 763,966 750,270 750,982 692,304 636,411 651,774 641,600
構成比 2.1% 2.1% 1.9% 2.1% 2.2% 2.2% 2.1% 1.8% 1.7% 1.8% 1.6% 1.6% 1.5% 1.4% 1.3% 1.3% 1.4%
手数料 247,037 265,207 236,511 240,486 239,048 243,832 268,187 257,286 243,508 243,220 228,450 230,208 225,021 254,055 245,264 241,221 253,173
構成比 0.6% 0.6% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5%
国庫支出金 5,035,364 5,217,523 6,470,265 5,569,136 4,908,717 4,677,168 4,722,493 7,845,813 7,252,614 5,871,709 6,042,163 7,079,182 7,764,321 6,901,789 7,585,547 7,826,661 6,609,918
構成比 11.3% 11.8% 13.1% 11.8% 11.2% 10.7% 11.3% 17.4% 14.8% 12.8% 12.6% 15.1% 15.4% 14.0% 15.7% 15.3% 14.2%
都道府県支出金 2,060,809 2,089,555 2,018,704 2,380,970 2,103,992 2,222,326 2,199,849 2,396,611 3,603,083 3,849,185 2,913,508 2,788,744 3,172,415 2,936,562 3,159,007 3,227,219 3,300,067
構成比 4.6% 4.7% 4.1% 5.1% 4.8% 5.1% 5.3% 5.3% 7.4% 8.4% 6.1% 5.9% 6.3% 5.9% 6.5% 6.3% 7.1%
財産収入 35,493 108,420 451,920 812,016 202,144 236,595 138,113 189,420 171,108 173,992 79,206 72,560 320,257 65,285 58,942 63,541 87,669
構成比 0.1% 0.2% 0.9% 1.7% 0.5% 0.5% 0.3% 0.4% 0.3% 0.4% 0.2% 0.2% 0.6% 0.1% 0.1% 0.1% 0.2%
寄付金 11,579 20,879 44,736 21,649 12,594 98,443 20,075 48,952 16,581 14,661 15,934 36,732 84,447 45,163 323,979 576,966 6,519
構成比 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.7% 1.1% 0.0%
繰入金 957,849 683,995 2,778,256 746,530 329,458 492,437 1,151,306 1,176,612 272,746 306,503 2,581,698 393,816 2,111,513 1,620,660 1,843,442 1,558,986 1,339,356
構成比 2.1% 1.5% 5.6% 1.6% 0.8% 1.1% 2.8% 2.6% 0.6% 0.7% 5.4% 0.8% 4.2% 3.3% 3.8% 3.1% 2.9%
繰越金 1,131,071 1,317,956 1,299,009 1,932,761 1,190,849 1,382,655 1,072,123 1,335,803 1,487,326 1,611,599 1,426,563 1,522,237 1,590,741 1,667,129 1,475,776 1,548,005 1,339,356
構成比 2.5% 3.0% 2.6% 4.1% 2.7% 3.2% 2.6% 3.0% 3.0% 3.5% 3.0% 3.2% 3.2% 3.4% 3.1% 3.0% 2.9%
諸収入 1,867,538 2,706,021 2,017,050 1,832,105 1,887,624 1,984,848 1,740,861 1,835,007 1,963,143 1,915,416 1,466,108 1,555,303 1,402,144 1,442,342 1,630,322 1,749,405 1,808,163
構成比 4.2% 6.1% 4.1% 3.9% 4.3% 4.6% 4.2% 4.1% 4.0% 4.2% 3.0% 3.3% 2.8% 2.9% 3.4% 3.4% 3.9%
地方債 6,796,633 4,814,066 6,971,200 4,912,700 4,651,500 3,626,700 4,518,537 2,696,408 5,790,659 3,659,060 5,319,500 5,053,300 5,117,700 4,784,475 4,003,941 5,483,349 3,712,012
構成比 15.2% 10.9% 14.1% 10.4% 10.6% 8.3% 10.8% 6.0% 11.8% 8.0% 11.1% 10.8% 10.2% 9.7% 8.3% 10.7% 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 4,000,493 3,765,308 3,663,384 3,911,345 4,441,098 5,691,667 5,910,646 5,861,196 5,439,230 5,314,884 5,596,268 5,614,402 5,531,158 5,548,723 5,734,485 5,708,409 5,795,913
構成比 24.2% 23.2% 22.8% 22.9% 24.1% 26.0% 29.6% 31.5% 28.7% 28.0% 30.2% 29.7% 29.2% 28.8% 30.8% 29.8% 30.9%
法人分市町村民税 1,211,726 1,504,324 1,424,765 2,315,290 3,196,013 5,173,036 2,968,208 1,587,156 2,258,164 2,184,648 2,105,537 2,185,902 2,193,887 2,599,000 1,709,672 2,200,213 1,820,425
構成比 7.3% 9.3% 8.9% 13.6% 17.4% 23.7% 14.9% 8.5% 11.9% 11.5% 11.3% 11.6% 11.6% 13.5% 9.2% 11.5% 9.7%
固定資産税 9,058,165 8,777,907 8,756,001 8,631,300 8,609,155 8,832,592 8,959,765 9,056,292 9,175,805 9,301,360 8,763,143 8,728,010 8,850,264 8,794,296 8,832,785 8,912,709 8,777,386
構成比 54.9% 54.0% 54.4% 50.6% 46.8% 40.4% 44.9% 48.7% 48.4% 49.1% 47.2% 46.2% 46.8% 45.6% 47.4% 46.5% 46.8%
市町村たばこ税 831,665 839,799 871,683 870,613 876,049 864,292 809,522 775,402 792,149 833,721 824,837 918,704 880,928 871,519 838,477 808,008 800,015
構成比 5.0% 5.2% 5.4% 5.1% 4.8% 4.0% 4.1% 4.2% 4.2% 4.4% 4.4% 4.9% 4.7% 4.5% 4.5% 4.2% 4.3%
特別土地保有税 7,953 780 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 1,191,576 1,148,650 1,143,457 1,096,838 1,041,167 1,060,517 1,070,082 1,050,824 1,046,006 1,051,888 997,412 1,178,683 1,181,108 1,162,660 1,166,934 1,178,331 1,168,805
構成比 7.2% 7.1% 7.1% 6.4% 5.7% 4.9% 5.4% 5.7% 5.5% 5.6% 5.4% 6.2% 6.2% 6.0% 6.3% 6.1% 6.2%
その他の地方税 211,403 219,077 223,923 229,935 235,125 243,544 250,624 256,766 261,246 266,374 270,650 277,019 283,328 288,760 346,530 362,876 379,783
構成比 1.3% 1.3% 1.4% 1.3% 1.3% 1.1% 1.3% 1.4% 1.4% 1.4% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9% 2.0%

*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) 16,512,981 16,255,845 16,083,213 17,055,321 18,398,607 21,865,648 19,968,847 18,587,636 18,972,600 18,952,875 18,557,847 18,902,720 18,920,673 19,264,958 18,628,883 19,170,546 18,742,327
人口(人) 128,161 127,664 127,553 126,708 126,581 126,248 126,024 125,689 125,413 124,931 124,438 124,388 124,183 123,330 122,347 121,637 120,915

*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) 6,243,912 7,165,625 7,031,033 7,284,030 5,116,461 3,223,558 2,628,358 5,555,417 5,974,788 6,021,038 6,337,944 6,144,430 6,178,466 6,122,714 5,524,699 5,610,627 5,433,183
人口(人) 128,161 127,664 127,553 126,708 126,581 126,248 126,024 125,689 125,413 124,931 124,438 124,388 124,183 123,330 122,347 121,637 120,915

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる