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愛媛県東温市

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 3,343,436 3,465,816 3,598,183 3,862,133 3,899,875 3,787,584 3,703,959 3,742,411 3,751,096 3,779,791 3,834,513 4,126,243 3,946,281 4,031,330 4,103,225
構成比 0.0% 0.0% 26.8% 27.0% 26.8% 30.6% 30.7% 26.8% 25.1% 25.7% 26.5% 25.2% 24.6% 24.4% 26.0% 26.2% 25.8%
地方譲与税 0 0 234,425 299,819 400,346 172,984 166,194 155,789 151,183 147,437 137,661 130,965 124,681 130,241 128,841 128,502 129,763
構成比 0.0% 0.0% 1.9% 2.3% 3.0% 1.4% 1.3% 1.1% 1.0% 1.0% 1.0% 0.9% 0.8% 0.8% 0.9% 0.8% 0.8%
その他交付金 0 0 621,413 583,069 576,169 512,481 499,587 475,370 480,025 460,570 437,350 459,048 512,686 804,504 729,415 782,047 809,670
構成比 0.0% 0.0% 5.0% 4.5% 4.3% 4.1% 3.9% 3.4% 3.2% 3.2% 3.1% 3.1% 3.3% 4.7% 4.8% 5.1% 5.1%
地方交付税 0 0 3,296,002 3,559,296 3,495,014 3,621,360 3,790,994 4,070,314 4,336,846 4,473,249 4,357,873 4,408,255 4,369,048 4,401,742 4,194,408 4,348,811 4,328,640
構成比 0.0% 0.0% 26.4% 27.7% 26.1% 28.7% 29.8% 28.8% 29.4% 30.7% 30.8% 29.4% 28.1% 26.0% 27.7% 28.3% 27.2%
分担金及び負担金 0 0 21,091 25,498 19,567 26,459 55,779 34,010 27,317 27,080 24,592 24,746 25,028 28,106 23,717 27,418 28,639
構成比 0.0% 0.0% 0.2% 0.2% 0.1% 0.2% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
使用料 0 0 248,773 260,024 263,280 248,814 248,815 260,422 254,853 244,570 234,157 252,467 243,092 234,691 234,975 225,894 231,596
構成比 0.0% 0.0% 2.0% 2.0% 2.0% 2.0% 2.0% 1.8% 1.7% 1.7% 1.7% 1.7% 1.6% 1.4% 1.6% 1.5% 1.5%
手数料 0 0 22,384 21,756 19,950 19,435 18,268 18,698 18,135 18,268 20,256 22,343 21,657 23,015 21,468 21,014 21,282
構成比 0.0% 0.0% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
国庫支出金 0 0 722,492 978,970 890,457 630,413 910,350 2,079,787 1,807,901 1,509,043 1,557,978 1,646,028 1,793,607 1,982,814 1,841,532 1,856,534 1,710,883
構成比 0.0% 0.0% 5.8% 7.6% 6.6% 5.0% 7.2% 14.7% 12.2% 10.4% 11.0% 11.0% 11.5% 11.7% 12.2% 12.1% 10.8%
都道府県支出金 0 0 669,516 598,745 618,143 774,727 749,703 788,043 1,150,088 990,767 950,160 1,111,549 1,018,629 1,115,345 1,121,962 1,096,779 1,024,085
構成比 0.0% 0.0% 5.4% 4.7% 4.6% 6.1% 5.9% 5.6% 7.8% 6.8% 6.7% 7.4% 6.5% 6.6% 7.4% 7.1% 6.4%
財産収入 0 0 151,847 21,485 20,845 95,498 39,548 31,876 23,994 27,795 37,971 34,896 37,878 36,892 45,490 38,913 47,731
構成比 0.0% 0.0% 1.2% 0.2% 0.2% 0.8% 0.3% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3%
寄付金 0 0 4,296 19,576 60 700 3,864 15,616 2,387 2,046 5,919 1,170 2,064 17,535 35,144 9,733 35,927
構成比 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.2%
繰入金 0 0 642,152 603,424 118,942 616,061 528,321 451,287 141,197 516,092 236,829 403,333 572,317 404,939 757,685 966,791 874,758
構成比 0.0% 0.0% 5.1% 4.7% 0.9% 4.9% 4.2% 3.2% 1.0% 3.5% 1.7% 2.7% 3.7% 2.4% 5.0% 6.3% 5.5%
繰越金 0 0 720,869 939,586 1,182,732 803,137 794,114 786,206 771,926 763,571 779,021 875,395 891,376 764,923 939,094 719,185 874,758
構成比 0.0% 0.0% 5.8% 7.3% 8.8% 6.4% 6.2% 5.6% 5.2% 5.2% 5.5% 5.8% 5.7% 4.5% 6.2% 4.7% 5.5%
諸収入 0 0 353,216 205,723 223,417 259,340 252,051 294,104 294,981 264,755 350,079 313,386 295,689 265,061 249,638 257,088 282,725
構成比 0.0% 0.0% 2.8% 1.6% 1.7% 2.1% 2.0% 2.1% 2.0% 1.8% 2.5% 2.1% 1.9% 1.6% 1.6% 1.7% 1.8%
地方債 0 0 1,418,900 1,268,900 1,976,800 974,100 754,500 894,696 1,609,700 1,368,500 1,265,200 1,551,400 1,818,600 2,608,600 886,600 880,600 1,390,700
構成比 0.0% 0.0% 11.4% 9.9% 14.7% 7.7% 5.9% 6.3% 10.9% 9.4% 8.9% 10.3% 11.7% 15.4% 5.8% 5.7% 8.7%

*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 1,035,471 1,094,039 1,195,368 1,427,076 1,452,600 1,421,779 1,331,045 1,314,835 1,385,181 1,368,892 1,372,033 1,405,880 1,405,462 1,427,624 1,459,628
構成比 0.0% 0.0% 31.0% 31.6% 33.2% 37.0% 37.2% 37.5% 35.9% 35.1% 36.9% 36.2% 35.8% 34.1% 35.6% 35.4% 35.6%
法人分市町村民税 0 0 252,827 268,526 308,878 287,847 275,119 232,259 231,213 260,165 266,080 263,401 273,543 541,089 318,927 377,477 379,102
構成比 0.0% 0.0% 7.6% 7.7% 8.6% 7.5% 7.1% 6.1% 6.2% 7.0% 7.1% 7.0% 7.1% 13.1% 8.1% 9.4% 9.2%
固定資産税 0 0 1,785,738 1,836,579 1,822,678 1,878,892 1,919,597 1,891,030 1,896,957 1,899,369 1,832,538 1,856,515 1,903,459 1,887,851 1,911,813 1,921,040 1,963,329
構成比 0.0% 0.0% 53.4% 53.0% 50.7% 48.6% 49.2% 49.9% 51.2% 50.8% 48.9% 49.1% 49.6% 45.8% 48.4% 47.7% 47.8%
市町村たばこ税 0 0 199,278 193,148 195,744 191,562 174,100 160,869 162,009 184,180 182,081 202,822 196,527 200,385 200,273 190,291 183,397
構成比 0.0% 0.0% 6.0% 5.6% 5.4% 5.0% 4.5% 4.2% 4.4% 4.9% 4.9% 5.4% 5.1% 4.9% 5.1% 4.7% 4.5%
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 70,122 73,524 75,515 76,756 78,459 81,647 82,735 83,862 85,216 88,161 88,951 91,038 109,806 114,898 117,769
構成比 0.0% 0.0% 2.1% 2.1% 2.1% 2.0% 2.0% 2.2% 2.2% 2.2% 2.3% 2.3% 2.3% 2.2% 2.8% 2.9% 2.9%

*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） 0 0 3,343,436 3,465,816 3,598,183 3,862,133 3,899,875 3,787,584 3,703,959 3,742,411 3,751,096 3,779,791 3,834,513 4,126,243 3,946,281 4,031,330 4,103,225
人口（人） 0 0 0 34,376 34,577 34,729 34,771 34,831 34,716 34,568 34,397 34,252 34,172 34,150 33,766 33,586 33,555

*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 3,296,002 3,559,296 3,495,014 3,621,360 3,790,994 4,070,314 4,336,846 4,473,249 4,357,873 4,408,255 4,369,048 4,401,742 4,194,408 4,348,811 4,328,640
人口（人） 0 0 0 34,376 34,577 34,729 34,771 34,831 34,716 34,568 34,397 34,252 34,172 34,150 33,766 33,586 33,555

*データ出典：「市町村別決算状況調」より

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