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愛媛県西予市

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 0 0 2,902,736 2,872,362 2,904,934 3,258,856 3,250,973 3,131,536 3,128,769 3,166,219 3,127,291 3,106,932 3,134,615 3,055,999 3,145,383 3,189,101 3,129,476
構成比 0.0% 0.0% 10.1% 10.4% 11.5% 13.2% 13.6% 10.8% 10.2% 11.8% 12.5% 11.1% 10.7% 10.6% 10.2% 11.3% 10.2%
地方譲与税 0 0 448,638 532,885 625,508 329,183 315,655 296,861 288,502 282,010 263,878 252,204 240,378 251,637 249,364 248,564 250,617
構成比 0.0% 0.0% 1.6% 1.9% 2.5% 1.3% 1.3% 1.0% 0.9% 1.0% 1.1% 0.9% 0.8% 0.9% 0.8% 0.9% 0.8%
その他交付金 0 0 738,305 676,582 656,864 594,112 556,622 523,508 545,520 505,200 440,181 453,712 507,735 838,475 743,807 781,647 810,024
構成比 0.0% 0.0% 2.6% 2.4% 2.6% 2.4% 2.3% 1.8% 1.8% 1.9% 1.8% 1.6% 1.7% 2.9% 2.4% 2.8% 2.6%
地方交付税 0 0 11,355,986 11,406,837 11,320,295 11,335,113 11,813,333 12,262,134 13,222,297 13,403,696 13,157,223 13,264,312 13,178,325 13,016,327 12,498,439 12,066,728 12,957,437
構成比 0.0% 0.0% 39.4% 41.3% 44.8% 45.9% 49.6% 42.1% 43.0% 49.9% 52.5% 47.2% 45.0% 45.2% 40.7% 42.9% 42.4%
分担金及び負担金 0 0 253,553 309,000 363,751 354,298 305,347 273,477 246,082 227,894 256,666 227,451 210,555 215,334 185,168 186,036 161,322
構成比 0.0% 0.0% 0.9% 1.1% 1.4% 1.4% 1.3% 0.9% 0.8% 0.8% 1.0% 0.8% 0.7% 0.7% 0.6% 0.7% 0.5%
使用料 0 0 494,417 458,404 388,569 379,492 368,736 344,913 341,706 345,518 317,561 308,215 306,265 307,437 267,561 270,094 246,412
構成比 0.0% 0.0% 1.7% 1.7% 1.5% 1.5% 1.5% 1.2% 1.1% 1.3% 1.3% 1.1% 1.0% 1.1% 0.9% 1.0% 0.8%
手数料 0 0 75,352 83,040 91,006 94,590 91,380 89,614 87,443 87,466 88,416 92,635 87,822 89,620 88,450 90,993 91,156
構成比 0.0% 0.0% 0.3% 0.3% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
国庫支出金 0 0 3,059,146 2,534,394 2,219,632 1,900,570 1,614,573 3,968,487 3,999,665 2,527,990 1,881,893 2,723,143 2,775,694 3,239,166 3,570,840 2,989,887 3,559,918
構成比 0.0% 0.0% 10.6% 9.2% 8.8% 7.7% 6.8% 13.6% 13.0% 9.4% 7.5% 9.7% 9.5% 11.3% 11.6% 10.6% 11.6%
都道府県支出金 0 0 3,362,612 2,053,165 1,622,175 1,425,557 1,384,851 1,958,841 1,886,742 1,790,895 1,761,203 2,294,224 2,326,507 1,837,017 1,897,900 2,398,213 2,289,199
構成比 0.0% 0.0% 11.7% 7.4% 6.4% 5.8% 5.8% 6.7% 6.1% 6.7% 7.0% 8.2% 7.9% 6.4% 6.2% 8.5% 7.5%
財産収入 0 0 86,031 70,623 73,195 62,755 456,189 58,298 68,332 54,127 59,448 134,545 60,234 47,968 91,110 63,203 68,446
構成比 0.0% 0.0% 0.3% 0.3% 0.3% 0.3% 1.9% 0.2% 0.2% 0.2% 0.2% 0.5% 0.2% 0.2% 0.3% 0.2% 0.2%
寄付金 0 0 38,100 42,561 80,981 50,313 59,516 66,721 40,040 332,342 61,967 94,977 115,900 75,750 75,396 109,783 26,773
構成比 0.0% 0.0% 0.1% 0.2% 0.3% 0.2% 0.2% 0.2% 0.1% 1.2% 0.2% 0.3% 0.4% 0.3% 0.2% 0.4% 0.1%
繰入金 0 0 428,726 980,077 312,050 616,602 297,776 706,933 472,928 306,564 204,115 393,316 885,670 371,359 836,321 1,265,615 1,090,916
構成比 0.0% 0.0% 1.5% 3.5% 1.2% 2.5% 1.2% 2.4% 1.5% 1.1% 0.8% 1.4% 3.0% 1.3% 2.7% 4.5% 3.6%
繰越金 0 0 1,072,510 856,508 791,173 695,309 638,910 769,952 669,047 766,115 708,487 1,483,400 931,139 994,766 1,240,582 871,811 1,090,916
構成比 0.0% 0.0% 3.7% 3.1% 3.1% 2.8% 2.7% 2.6% 2.2% 2.9% 2.8% 5.3% 3.2% 3.5% 4.0% 3.1% 3.6%
諸収入 0 0 587,623 473,713 419,793 387,153 402,724 465,255 427,904 433,325 373,131 329,222 336,342 343,337 317,142 352,948 363,718
構成比 0.0% 0.0% 2.0% 1.7% 1.7% 1.6% 1.7% 1.6% 1.4% 1.6% 1.5% 1.2% 1.1% 1.2% 1.0% 1.3% 1.2%
地方債 0 0 3,906,200 4,290,800 3,397,500 3,211,700 2,277,600 4,213,400 5,360,300 2,631,900 2,367,800 2,953,900 4,168,653 4,107,152 5,519,573 3,215,023 4,457,174
構成比 0.0% 0.0% 13.6% 15.5% 13.4% 13.0% 9.6% 14.5% 17.4% 9.8% 9.4% 10.5% 14.2% 14.3% 18.0% 11.4% 14.6%

*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 0 0 940,108 896,160 974,972 1,224,750 1,191,310 1,185,629 1,130,394 1,109,202 1,161,033 1,134,362 1,124,463 1,105,697 1,145,427 1,175,778 1,159,392
構成比 0.0% 0.0% 32.4% 31.2% 33.6% 37.6% 36.6% 37.9% 36.1% 35.0% 37.1% 36.5% 35.9% 36.2% 36.4% 36.9% 37.0%
法人分市町村民税 0 0 159,943 164,026 162,356 205,612 202,627 155,466 179,956 190,285 193,430 160,443 183,505 170,128 168,024 166,022 171,123
構成比 0.0% 0.0% 5.5% 5.7% 5.6% 6.3% 6.2% 5.0% 5.8% 6.0% 6.2% 5.2% 5.9% 5.6% 5.3% 5.2% 5.5%
固定資産税 0 0 1,479,534 1,497,509 1,451,095 1,512,280 1,551,088 1,491,378 1,513,564 1,529,585 1,437,087 1,449,723 1,473,471 1,436,052 1,464,571 1,488,017 1,440,532
構成比 0.0% 0.0% 51.0% 52.1% 50.0% 46.4% 47.7% 47.6% 48.4% 48.3% 46.0% 46.7% 47.0% 47.0% 46.6% 46.7% 46.0%
市町村たばこ税 0 0 223,288 213,549 213,358 210,183 198,887 189,938 194,457 226,524 224,117 249,468 238,278 228,646 225,614 213,207 211,072
構成比 0.0% 0.0% 7.7% 7.4% 7.3% 6.4% 6.1% 6.1% 6.2% 7.2% 7.2% 8.0% 7.6% 7.5% 7.2% 6.7% 6.7%
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 0 0 99,863 101,118 103,153 106,031 107,061 109,125 110,398 110,623 111,624 112,936 114,898 115,476 141,747 146,077 147,357
構成比 0.0% 0.0% 3.4% 3.5% 3.6% 3.3% 3.3% 3.5% 3.5% 3.5% 3.6% 3.6% 3.7% 3.8% 4.5% 4.6% 4.7%

*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） 0 0 2,902,736 2,872,362 2,904,934 3,258,856 3,250,973 3,131,536 3,128,769 3,166,219 3,127,291 3,106,932 3,134,615 3,055,999 3,145,383 3,189,101 3,129,476
人口（人） 0 0 0 46,499 45,980 45,364 44,738 44,127 43,586 42,937 42,371 42,051 41,809 41,119 40,426 39,767 38,947

*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） 0 0 11,355,986 11,406,837 11,320,295 11,335,113 11,813,333 12,262,134 13,222,297 13,403,696 13,157,223 13,264,312 13,178,325 13,016,327 12,498,439 12,066,728 12,957,437
人口（人） 0 0 0 46,499 45,980 45,364 44,738 44,127 43,586 42,937 42,371 42,051 41,809 41,119 40,426 39,767 38,947

*データ出典：「市町村別決算状況調」より

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