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三重県津市

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 25,701,713 24,708,259 25,075,439 37,814,090 38,394,208 41,917,248 42,544,014 40,740,523 40,292,727 41,327,680 40,669,610 40,809,911 40,810,568 41,112,958 40,892,150 41,379,375 41,651,662
構成比 48.2% 47.0% 47.0% 36.3% 39.3% 44.2% 43.8% 39.0% 39.2% 39.4% 39.8% 37.9% 36.6% 35.6% 37.2% 36.8% 39.0%
地方譲与税 514,348 572,692 846,175 2,360,595 3,413,279 1,430,302 1,393,394 1,219,239 1,181,387 1,158,649 1,083,744 975,384 933,839 1,161,028 958,098 955,796 969,613
構成比 1.0% 1.1% 1.6% 2.3% 3.5% 1.5% 1.4% 1.2% 1.2% 1.1% 1.1% 0.9% 0.8% 1.0% 0.9% 0.9% 0.9%
その他交付金 3,434,942 3,443,808 3,643,131 6,177,811 5,992,611 5,058,225 4,821,426 4,603,020 4,468,896 4,321,421 4,001,968 4,393,761 4,680,195 6,824,879 5,947,788 6,441,636 6,653,205
構成比 6.4% 6.6% 6.8% 5.9% 6.1% 5.3% 5.0% 4.4% 4.4% 4.1% 3.9% 4.1% 4.2% 5.9% 5.4% 5.7% 6.2%
地方交付税 1,786,446 1,991,183 1,548,308 15,318,605 15,626,305 14,583,022 15,603,801 17,265,565 19,293,443 19,995,793 19,935,590 19,771,281 20,072,491 19,508,164 19,005,423 18,629,578 18,896,773
構成比 3.3% 3.8% 2.9% 14.7% 16.0% 15.4% 16.1% 16.5% 18.8% 19.1% 19.5% 18.4% 18.0% 16.9% 17.3% 16.6% 17.7%
分担金及び負担金 1,184,054 1,170,783 1,173,364 1,355,806 1,229,060 1,302,405 1,289,905 1,322,735 1,315,694 1,339,215 1,386,200 1,307,502 1,348,233 1,082,446 1,015,985 993,405 917,273
構成比 2.2% 2.2% 2.2% 1.3% 1.3% 1.4% 1.3% 1.3% 1.3% 1.3% 1.4% 1.2% 1.2% 0.9% 0.9% 0.9% 0.9%
使用料 1,428,908 1,389,107 1,462,780 2,987,568 2,919,941 2,878,166 2,541,161 2,563,256 2,546,444 2,550,148 2,513,079 2,547,865 2,510,580 2,436,945 2,425,835 2,421,585 2,490,964
構成比 2.7% 2.6% 2.7% 2.9% 3.0% 3.0% 2.6% 2.5% 2.5% 2.4% 2.5% 2.4% 2.3% 2.1% 2.2% 2.2% 2.3%
手数料 195,039 192,199 197,572 272,872 257,831 262,211 266,934 253,976 246,876 230,259 241,415 233,110 223,505 226,367 221,346 223,920 222,900
構成比 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
国庫支出金 5,099,598 4,944,989 5,052,125 7,984,372 7,745,693 7,250,843 7,631,442 16,122,054 12,542,604 12,562,535 11,450,589 13,927,185 16,392,844 15,282,995 14,248,176 14,522,715 15,249,050
構成比 9.6% 9.4% 9.5% 7.7% 7.9% 7.6% 7.9% 15.5% 12.2% 12.0% 11.2% 12.9% 14.7% 13.2% 12.9% 12.9% 14.3%
都道府県支出金 2,432,689 2,050,781 2,285,151 4,583,206 4,353,811 4,799,571 4,888,732 4,965,615 5,928,596 6,042,140 6,227,485 6,164,144 6,417,601 6,584,100 7,063,119 7,447,884 7,129,737
構成比 4.6% 3.9% 4.3% 4.4% 4.5% 5.1% 5.0% 4.8% 5.8% 5.8% 6.1% 5.7% 5.8% 5.7% 6.4% 6.6% 6.7%
財産収入 65,829 74,347 43,392 300,993 215,130 336,992 375,708 3,274,339 365,591 174,494 153,594 141,338 281,670 143,777 211,519 202,442 578,742
構成比 0.1% 0.1% 0.1% 0.3% 0.2% 0.4% 0.4% 3.1% 0.4% 0.2% 0.2% 0.1% 0.3% 0.1% 0.2% 0.2% 0.5%
寄付金 556,526 37,185 23,775 53,539 351,116 99,027 30,539 52,913 62,782 6,481 6,599 11,679 16,007 29,164 19,714 16,307 7,266
構成比 1.0% 0.1% 0.0% 0.1% 0.4% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 2,306,410 3,401,253 3,687,340 7,943,022 5,419,913 1,892,138 1,987,923 1,843,494 651,605 942,230 903,961 1,160,092 1,921,533 1,593,061 2,804,986 3,841,882 569,199
構成比 4.3% 6.5% 6.9% 7.6% 5.5% 2.0% 2.0% 1.8% 0.6% 0.9% 0.9% 1.1% 1.7% 1.4% 2.5% 3.4% 0.5%
繰越金 2,044,887 1,750,546 2,667,974 4,408,425 4,231,813 6,438,791 2,814,356 2,212,049 1,920,322 4,660,080 3,882,768 2,060,060 2,405,854 1,626,899 1,031,878 471,741 569,199
構成比 3.8% 3.3% 5.0% 4.2% 4.3% 6.8% 2.9% 2.1% 1.9% 4.4% 3.8% 1.9% 2.2% 1.4% 0.9% 0.4% 0.5%
諸収入 1,675,666 1,640,419 1,467,892 3,619,714 1,618,462 2,334,188 2,103,652 1,751,557 1,350,500 1,546,982 1,297,969 1,536,674 1,322,825 1,316,174 1,528,437 1,621,730 1,193,298
構成比 3.1% 3.1% 2.8% 3.5% 1.7% 2.5% 2.2% 1.7% 1.3% 1.5% 1.3% 1.4% 1.2% 1.1% 1.4% 1.4% 1.1%
地方債 4,901,782 5,174,200 4,148,805 9,005,200 5,994,000 4,251,000 8,816,900 6,147,400 10,551,800 8,054,000 8,438,500 12,660,400 12,212,000 16,668,900 12,679,700 13,215,200 9,625,600
構成比 9.2% 9.8% 7.8% 8.6% 6.1% 4.5% 9.1% 5.9% 10.3% 7.7% 8.3% 11.8% 10.9% 14.4% 11.5% 11.8% 9.0%

*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 8,474,155 8,076,088 7,847,459 12,220,712 13,349,990 16,136,597 16,621,443 16,515,392 15,349,797 15,227,233 15,808,789 15,881,797 15,588,997 16,545,838 15,920,449 15,955,606 16,058,305
構成比 33.0% 32.7% 31.3% 32.3% 34.8% 38.5% 39.1% 40.5% 38.1% 36.8% 38.9% 38.9% 38.2% 40.2% 38.9% 38.6% 38.6%
法人分市町村民税 3,192,709 3,159,087 3,636,924 4,357,616 4,415,826 4,780,643 4,229,257 2,962,775 3,847,341 4,081,783 3,895,678 3,652,170 3,883,911 3,598,060 3,564,682 3,442,099 3,693,448
構成比 12.4% 12.8% 14.5% 11.5% 11.5% 11.4% 9.9% 7.3% 9.5% 9.9% 9.6% 8.9% 9.5% 8.8% 8.7% 8.3% 8.9%
固定資産税 10,863,681 10,374,279 10,392,054 17,241,760 16,693,857 17,070,010 17,802,976 17,455,126 17,238,030 17,422,074 16,492,583 16,558,684 16,647,031 16,288,143 16,720,043 17,251,653 17,269,730
構成比 42.3% 42.0% 41.4% 45.6% 43.5% 40.7% 41.8% 42.8% 42.8% 42.2% 40.6% 40.6% 40.8% 39.6% 40.9% 41.7% 41.5%
市町村たばこ税 1,010,949 1,031,051 1,027,324 1,583,093 1,637,758 1,620,487 1,539,498 1,459,930 1,490,798 1,714,907 1,706,768 1,916,982 1,855,155 1,833,690 1,755,127 1,679,031 1,674,717
構成比 3.9% 4.2% 4.1% 4.2% 4.3% 3.9% 3.6% 3.6% 3.7% 4.1% 4.2% 4.7% 4.5% 4.5% 4.3% 4.1% 4.0%
特別土地保有税 5,350 0 100,295 1,000 33,204 1,000 1,000 1,000 853 0 0 692 0 49,925 0 82,582 0
構成比 0.0% 0.0% 0.4% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.2% 0.0%
都市計画税 1,957,863 1,863,646 1,859,620 1,857,812 1,754,194 1,784,184 1,817,710 1,788,378 1,796,409 2,306,966 2,180,363 2,194,636 2,215,165 2,162,228 2,195,239 2,201,689 2,164,954
構成比 7.6% 7.5% 7.4% 4.9% 4.6% 4.3% 4.3% 4.4% 4.5% 5.6% 5.4% 5.4% 5.4% 5.3% 5.4% 5.3% 5.2%
その他の地方税 197,006 204,108 211,763 552,097 509,379 524,327 532,130 557,922 569,499 574,717 585,429 604,950 620,309 635,074 736,610 766,715 790,508
構成比 0.8% 0.8% 0.8% 1.5% 1.3% 1.3% 1.3% 1.4% 1.4% 1.4% 1.4% 1.5% 1.5% 1.5% 1.8% 1.9% 1.9%

*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） 25,701,713 24,708,259 25,075,439 37,814,090 38,394,208 41,917,248 42,544,014 40,740,523 40,292,727 41,327,680 40,669,610 40,809,911 40,810,568 41,112,958 40,892,150 41,379,375 41,651,662
人口（人） 159,399 159,560 159,699 159,632 283,167 283,478 283,185 282,569 281,758 280,887 279,813 285,614 285,654 284,620 283,031 281,745 281,127

*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） 1,786,446 1,991,183 1,548,308 15,318,605 15,626,305 14,583,022 15,603,801 17,265,565 19,293,443 19,995,793 19,935,590 19,771,281 20,072,491 19,508,164 19,005,423 18,629,578 18,896,773
人口（人） 159,399 159,560 159,699 159,632 283,167 283,478 283,185 282,569 281,758 280,887 279,813 285,614 285,654 284,620 283,031 281,745 281,127

*データ出典：「市町村別決算状況調」より

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