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愛媛県大洲市

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 3,839,009 3,471,827 4,385,741 4,449,059 4,391,112 4,731,158 4,702,340 4,542,714 4,445,876 4,458,821 4,404,197 4,479,001 4,595,050 4,502,184 4,494,686 4,528,387 4,342,866
構成比 22.5% 19.7% 16.0% 17.6% 17.2% 20.4% 19.5% 17.2% 16.2% 15.9% 16.4% 17.9% 18.6% 17.5% 17.3% 17.5% 12.0%
地方譲与税 267,844 281,215 589,085 689,632 834,344 497,252 479,125 449,596 437,823 428,168 405,131 388,223 369,886 387,344 384,433 383,848 388,173
構成比 1.6% 1.6% 2.2% 2.7% 3.3% 2.1% 2.0% 1.7% 1.6% 1.5% 1.5% 1.6% 1.5% 1.5% 1.5% 1.5% 1.1%
その他交付金 634,234 673,020 981,678 878,456 898,160 801,538 744,463 693,361 710,424 662,101 579,544 591,577 640,651 1,024,521 906,564 963,707 996,395
構成比 3.7% 3.8% 3.6% 3.5% 3.5% 3.5% 3.1% 2.6% 2.6% 2.4% 2.2% 2.4% 2.6% 4.0% 3.5% 3.7% 2.8%
地方交付税 6,117,405 5,515,280 10,421,177 10,930,627 10,328,899 10,175,384 10,559,523 10,881,934 11,339,100 11,363,005 11,220,588 11,096,726 10,804,505 10,683,053 10,338,183 9,978,572 10,538,077
構成比 35.9% 31.3% 38.1% 43.3% 40.4% 43.9% 43.8% 41.3% 41.3% 40.6% 41.8% 44.4% 43.6% 41.6% 39.7% 38.5% 29.2%
分担金及び負担金 183,085 232,463 244,480 218,604 199,658 239,681 272,682 274,495 308,993 340,357 371,599 355,438 370,549 363,411 401,420 399,770 395,050
構成比 1.1% 1.3% 0.9% 0.9% 0.8% 1.0% 1.1% 1.0% 1.1% 1.2% 1.4% 1.4% 1.5% 1.4% 1.5% 1.5% 1.1%
使用料 349,219 346,307 540,905 493,334 499,688 472,838 468,035 453,350 409,971 416,754 405,705 401,486 406,060 380,934 331,327 321,179 300,951
構成比 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 1.9% 1.7% 1.5% 1.5% 1.5% 1.6% 1.6% 1.5% 1.3% 1.2% 0.8%
手数料 79,895 78,678 111,259 142,452 137,693 133,871 147,254 145,653 144,952 142,701 139,636 144,828 145,199 145,410 142,897 142,336 146,439
構成比 0.5% 0.4% 0.4% 0.6% 0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.4%
国庫支出金 1,094,678 1,398,782 1,449,507 1,656,914 1,121,029 1,261,141 1,342,722 3,204,714 2,678,613 2,535,615 2,194,996 2,147,406 2,250,923 2,366,061 2,527,336 2,616,130 4,801,319
構成比 6.4% 7.9% 5.3% 6.6% 4.4% 5.4% 5.6% 12.2% 9.7% 9.1% 8.2% 8.6% 9.1% 9.2% 9.7% 10.1% 13.3%
都道府県支出金 970,955 869,258 1,543,747 1,365,196 1,172,561 1,171,927 1,259,354 1,339,874 1,881,508 1,603,253 1,301,953 1,343,444 1,358,909 1,404,525 1,656,666 1,536,769 3,683,512
構成比 5.7% 4.9% 5.6% 5.4% 4.6% 5.1% 5.2% 5.1% 6.8% 5.7% 4.9% 5.4% 5.5% 5.5% 6.4% 5.9% 10.2%
財産収入 75,130 44,286 99,440 74,182 195,316 105,774 536,714 114,028 90,449 71,988 34,161 34,336 58,593 71,644 350,672 53,516 51,733
構成比 0.4% 0.3% 0.4% 0.3% 0.8% 0.5% 2.2% 0.4% 0.3% 0.3% 0.1% 0.1% 0.2% 0.3% 1.3% 0.2% 0.1%
寄付金 118,238 125,087 193,645 14,728 806 231 2,555 1,341 1,155 101,686 1,842 10,657 3,829 7,243 37,607 29,969 53,473
構成比 0.7% 0.7% 0.7% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1%
繰入金 495,058 729,610 2,251,857 20,624 318,228 404,545 320,249 551,776 165,251 57,216 75,506 29,883 24,195 102,220 97,637 78,708 2,071,164
構成比 2.9% 4.1% 8.2% 0.1% 1.2% 1.7% 1.3% 2.1% 0.6% 0.2% 0.3% 0.1% 0.1% 0.4% 0.4% 0.3% 5.7%
繰越金 731,385 696,113 1,019,809 1,326,249 1,098,546 839,126 409,013 1,260,670 1,798,031 2,618,322 2,519,148 1,665,090 1,387,479 1,371,191 1,861,855 2,004,507 2,071,164
構成比 4.3% 4.0% 3.7% 5.3% 4.3% 3.6% 1.7% 4.8% 6.5% 9.4% 9.4% 6.7% 5.6% 5.3% 7.1% 7.7% 5.7%
諸収入 339,915 307,929 545,409 497,228 584,856 436,917 622,521 415,521 419,496 453,082 375,404 360,971 402,854 340,515 445,431 382,299 632,158
構成比 2.0% 1.7% 2.0% 2.0% 2.3% 1.9% 2.6% 1.6% 1.5% 1.6% 1.4% 1.4% 1.6% 1.3% 1.7% 1.5% 1.8%
地方債 1,742,367 2,848,400 3,001,878 2,497,000 3,779,300 1,923,300 2,262,226 2,024,070 2,641,686 2,743,693 2,809,700 1,957,500 1,946,000 2,526,200 2,064,800 2,500,700 5,586,750
構成比 10.2% 16.2% 11.0% 9.9% 14.8% 8.3% 9.4% 7.7% 9.6% 9.8% 10.5% 7.8% 7.9% 9.8% 7.9% 9.6% 15.5%

*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 1,064,049 1,002,680 1,217,927 1,242,544 1,288,763 1,589,094 1,547,465 1,508,025 1,406,351 1,372,295 1,448,964 1,462,104 1,482,268 1,500,394 1,507,525 1,528,647 1,470,993
構成比 27.7% 28.9% 27.8% 27.9% 29.3% 33.6% 32.9% 33.2% 31.6% 30.8% 32.9% 32.6% 32.3% 33.3% 33.5% 33.8% 33.9%
法人分市町村民税 633,360 384,693 406,916 422,915 409,076 416,401 388,897 368,022 363,210 375,126 370,019 330,733 390,847 338,376 326,434 340,143 310,978
構成比 16.5% 11.1% 9.3% 9.5% 9.3% 8.8% 8.3% 8.1% 8.2% 8.4% 8.4% 7.4% 8.5% 7.5% 7.3% 7.5% 7.2%
固定資産税 1,828,224 1,760,928 2,337,545 2,367,052 2,272,807 2,310,682 2,363,823 2,270,011 2,276,224 2,269,394 2,148,472 2,214,470 2,255,216 2,201,349 2,187,079 2,193,237 2,095,020
構成比 47.6% 50.7% 53.3% 53.2% 51.8% 48.8% 50.3% 50.0% 51.2% 50.9% 48.8% 49.4% 49.1% 48.9% 48.7% 48.4% 48.2%
市町村たばこ税 240,230 247,908 317,700 306,904 308,621 301,432 285,914 276,717 280,129 321,172 313,016 344,402 338,767 328,209 316,342 302,712 297,727
構成比 6.3% 7.1% 7.2% 6.9% 7.0% 6.4% 6.1% 6.1% 6.3% 7.2% 7.1% 7.7% 7.4% 7.3% 7.0% 6.7% 6.9%
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 73,146 75,618 105,653 109,644 111,845 113,549 116,241 119,939 119,962 120,834 123,726 127,292 127,952 133,856 157,306 163,648 168,148
構成比 1.9% 2.2% 2.4% 2.5% 2.5% 2.4% 2.5% 2.6% 2.7% 2.7% 2.8% 2.8% 2.8% 3.0% 3.5% 3.6% 3.9%

*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） 3,839,009 3,471,827 4,385,741 4,449,059 4,391,112 4,731,158 4,702,340 4,542,714 4,445,876 4,458,821 4,404,197 4,479,001 4,595,050 4,502,184 4,494,686 4,528,387 4,342,866
人口（人） 39,061 38,984 38,907 52,144 51,518 51,020 50,369 49,564 48,811 48,148 47,601 47,244 46,911 46,311 45,539 44,872 44,266

*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） 6,117,405 5,515,280 10,421,177 10,930,627 10,328,899 10,175,384 10,559,523 10,881,934 11,339,100 11,363,005 11,220,588 11,096,726 10,804,505 10,683,053 10,338,183 9,978,572 10,538,077
人口（人） 39,061 38,984 38,907 52,144 51,518 51,020 50,369 49,564 48,811 48,148 47,601 47,244 46,911 46,311 45,539 44,872 44,266

*データ出典：「市町村別決算状況調」より

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