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愛媛県伊予市

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 2,962,519 2,880,675 2,803,984 3,583,021 3,562,278 3,927,294 3,896,196 3,782,686 3,764,381 3,815,835 3,722,410 3,725,712 3,833,338 3,770,693 3,797,808 3,867,838 3,792,293
構成比 29.1% 26.0% 26.3% 19.2% 22.3% 25.2% 24.7% 21.2% 20.4% 20.5% 20.6% 20.7% 21.8% 19.2% 20.0% 21.2% 19.8%
地方譲与税 105,221 111,439 170,541 344,558 476,961 207,606 199,517 186,819 181,285 176,875 165,599 157,934 151,692 158,560 157,097 156,487 160,385
構成比 1.0% 1.0% 1.6% 1.8% 3.0% 1.3% 1.3% 1.0% 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 0.9% 0.8%
その他交付金 424,154 432,372 483,875 592,205 586,501 525,127 496,381 473,701 479,392 453,077 416,818 435,942 495,081 791,383 690,035 737,509 763,897
構成比 4.2% 3.9% 4.5% 3.2% 3.7% 3.4% 3.2% 2.7% 2.6% 2.4% 2.3% 2.4% 2.8% 4.0% 3.6% 4.0% 4.0%
地方交付税 3,163,300 3,036,033 2,941,552 6,465,960 6,150,770 6,086,640 6,288,629 6,451,852 6,790,532 6,829,689 6,583,449 6,523,106 6,495,699 6,434,579 6,387,104 6,084,230 5,987,323
構成比 31.0% 27.4% 27.6% 34.6% 38.5% 39.0% 39.9% 36.1% 36.8% 36.6% 36.4% 36.2% 37.0% 32.7% 33.6% 33.4% 31.3%
分担金及び負担金 78,916 113,444 58,854 61,242 66,045 48,138 49,283 44,605 64,789 47,242 47,038 38,675 40,004 54,405 53,364 50,686 55,197
構成比 0.8% 1.0% 0.6% 0.3% 0.4% 0.3% 0.3% 0.2% 0.4% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3%
使用料 211,915 230,547 230,216 376,681 369,756 319,724 315,211 296,797 293,554 287,018 278,518 279,853 285,785 260,291 253,861 242,575 241,245
構成比 2.1% 2.1% 2.2% 2.0% 2.3% 2.1% 2.0% 1.7% 1.6% 1.5% 1.5% 1.6% 1.6% 1.3% 1.3% 1.3% 1.3%
手数料 16,665 16,931 16,877 25,972 66,566 76,048 60,252 59,965 58,381 63,188 63,762 67,418 64,527 66,515 64,918 67,047 65,408
構成比 0.2% 0.2% 0.2% 0.1% 0.4% 0.5% 0.4% 0.3% 0.3% 0.3% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.3%
国庫支出金 1,052,074 1,394,359 925,211 1,354,933 977,374 815,918 988,430 2,653,221 2,344,076 1,568,342 1,597,255 2,408,174 1,751,381 1,995,051 2,050,411 2,266,553 2,702,413
構成比 10.3% 12.6% 8.7% 7.3% 6.1% 5.2% 6.3% 14.8% 12.7% 8.4% 8.8% 13.4% 10.0% 10.1% 10.8% 12.4% 14.1%
都道府県支出金 504,302 432,000 189,191 1,463,296 943,418 807,288 791,933 878,534 877,366 892,857 946,703 940,363 1,196,679 1,022,492 1,175,010 1,167,206 1,212,021
構成比 4.9% 3.9% 1.8% 7.8% 5.9% 5.2% 5.0% 4.9% 4.8% 4.8% 5.2% 5.2% 6.8% 5.2% 6.2% 6.4% 6.3%
財産収入 7,770 33,355 12,889 207,823 26,118 82,851 45,604 13,561 13,806 47,781 16,314 46,666 55,276 33,122 38,541 13,002 51,979
構成比 0.1% 0.3% 0.1% 1.1% 0.2% 0.5% 0.3% 0.1% 0.1% 0.3% 0.1% 0.3% 0.3% 0.2% 0.2% 0.1% 0.3%
寄付金 6,495 9,070 3,542 11,451 100 3,100 11,830 5,120 1,328 4,884 2,245 16,122 4,261 27,808 29,069 30,297 232
構成比 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.2% 0.2% 0.0%
繰入金 112,907 257,390 521,027 357,797 387,725 404,918 250,295 80,423 142,089 43,377 545,687 499,788 114,939 772,487 407,948 314,882 955,796
構成比 1.1% 2.3% 4.9% 1.9% 2.4% 2.6% 1.6% 0.4% 0.8% 0.2% 3.0% 2.8% 0.7% 3.9% 2.1% 1.7% 5.0%
繰越金 482,545 469,324 804,956 0 1,235,935 1,329,488 1,146,212 1,203,060 1,406,114 1,660,130 917,909 834,413 835,772 776,579 1,133,940 957,518 955,796
構成比 4.7% 4.2% 7.6% 0.0% 7.7% 8.5% 7.3% 6.7% 7.6% 8.9% 5.1% 4.6% 4.8% 3.9% 6.0% 5.3% 5.0%
諸収入 155,678 212,887 501,356 1,508,626 280,140 200,742 264,095 211,802 196,617 170,747 199,691 204,704 290,437 192,668 223,465 226,017 270,053
構成比 1.5% 1.9% 4.7% 8.1% 1.8% 1.3% 1.7% 1.2% 1.1% 0.9% 1.1% 1.1% 1.7% 1.0% 1.2% 1.2% 1.4%
地方債 905,800 1,458,500 985,600 2,315,800 829,600 756,800 950,100 1,530,200 1,820,100 2,579,200 2,587,200 1,852,200 1,956,600 3,325,200 2,573,900 2,030,500 1,913,800
構成比 8.9% 13.2% 9.3% 12.4% 5.2% 4.9% 6.0% 8.6% 9.9% 13.8% 14.3% 10.3% 11.1% 16.9% 13.5% 11.1% 10.0%

*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 859,947 828,650 770,612 1,028,114 1,061,001 1,359,684 1,357,467 1,313,473 1,229,866 1,222,129 1,270,666 1,289,695 1,262,497 1,272,302 1,315,191 1,366,614 1,333,475
構成比 29.0% 28.8% 27.5% 28.7% 29.8% 34.6% 34.8% 34.7% 32.7% 32.0% 34.1% 34.6% 32.9% 33.7% 34.6% 35.3% 35.2%
法人分市町村民税 223,971 249,224 207,622 250,025 238,284 236,624 222,596 169,790 227,268 256,864 248,586 204,563 269,212 243,685 219,475 249,906 224,646
構成比 7.6% 8.7% 7.4% 7.0% 6.7% 6.0% 5.7% 4.5% 6.0% 6.7% 6.7% 5.5% 7.0% 6.5% 5.8% 6.5% 5.9%
固定資産税 1,672,870 1,591,174 1,612,411 2,041,002 1,996,248 2,064,722 2,067,387 2,055,198 2,055,226 2,053,832 1,920,568 1,914,537 1,985,215 1,939,730 1,932,263 1,925,883 1,908,709
構成比 56.5% 55.2% 57.5% 57.0% 56.0% 52.6% 53.1% 54.3% 54.6% 53.8% 51.6% 51.4% 51.8% 51.4% 50.9% 49.8% 50.3%
市町村たばこ税 150,655 155,058 154,906 181,370 182,097 178,636 160,354 153,760 159,363 189,259 187,744 219,976 218,475 215,233 209,391 199,895 196,687
構成比 5.1% 5.4% 5.5% 5.1% 5.1% 4.5% 4.1% 4.1% 4.2% 5.0% 5.0% 5.9% 5.7% 5.7% 5.5% 5.2% 5.2%
特別土地保有税 950 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 54,126 56,569 58,433 82,510 84,648 87,628 88,392 90,465 92,658 93,751 94,846 96,941 97,939 99,743 121,488 125,540 128,776
構成比 1.8% 2.0% 2.1% 2.3% 2.4% 2.2% 2.3% 2.4% 2.5% 2.5% 2.5% 2.6% 2.6% 2.6% 3.2% 3.2% 3.4%

*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） 2,962,519 2,880,675 2,803,984 3,583,021 3,562,278 3,927,294 3,896,196 3,782,686 3,764,381 3,815,835 3,722,410 3,725,712 3,833,338 3,770,693 3,797,808 3,867,838 3,792,293
人口（人） 31,253 31,224 31,203 31,131 40,608 40,376 40,116 39,840 39,540 39,217 39,023 38,969 38,839 38,544 38,170 37,859 37,443

*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） 3,163,300 3,036,033 2,941,552 6,465,960 6,150,770 6,086,640 6,288,629 6,451,852 6,790,532 6,829,689 6,583,449 6,523,106 6,495,699 6,434,579 6,387,104 6,084,230 5,987,323
人口（人） 31,253 31,224 31,203 31,131 40,608 40,376 40,116 39,840 39,540 39,217 39,023 38,969 38,839 38,544 38,170 37,859 37,443

*データ出典：「市町村別決算状況調」より

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