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三重県松阪市

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 15,788,477 15,303,612 20,080,791 20,319,708 20,393,891 22,017,464 22,271,455 21,471,015 21,443,902 21,580,474 21,272,044 21,439,106 21,666,421 21,436,013 21,493,875 21,704,484 22,034,377
構成比 40.2% 37.4% 32.7% 36.4% 36.5% 39.5% 40.5% 36.3% 37.4% 36.1% 36.5% 35.8% 32.5% 33.2% 34.7% 34.3% 31.9%
地方譲与税 434,751 454,617 1,046,448 1,387,623 1,988,734 797,487 775,420 728,607 721,895 711,197 662,803 632,220 569,943 600,667 554,099 553,964 559,426
構成比 1.1% 1.1% 1.7% 2.5% 3.6% 1.4% 1.4% 1.2% 1.3% 1.2% 1.1% 1.1% 0.9% 0.9% 0.9% 0.9% 0.8%
その他交付金 2,190,352 2,231,497 3,241,492 3,189,523 3,096,585 2,666,019 2,565,870 2,460,831 2,434,273 2,320,882 2,142,755 2,352,978 2,513,498 3,722,715 3,252,419 3,516,393 3,661,686
構成比 5.6% 5.5% 5.3% 5.7% 5.5% 4.8% 4.7% 4.2% 4.2% 3.9% 3.7% 3.9% 3.8% 5.8% 5.3% 5.6% 5.3%
地方交付税 6,690,513 6,586,059 12,519,105 12,721,237 12,360,356 11,775,226 12,447,710 13,254,336 14,052,846 14,879,224 14,992,856 15,035,229 14,591,985 14,461,812 14,247,965 13,915,951 14,368,285
構成比 17.1% 16.1% 20.4% 22.8% 22.1% 21.1% 22.7% 22.4% 24.5% 24.9% 25.8% 25.1% 21.9% 22.4% 23.0% 22.0% 20.8%
分担金及び負担金 392,566 373,504 479,108 436,579 440,521 473,823 466,380 470,799 472,102 553,899 593,397 610,172 625,360 588,609 599,372 620,143 646,692
構成比 1.0% 0.9% 0.8% 0.8% 0.8% 0.9% 0.8% 0.8% 0.8% 0.9% 1.0% 1.0% 0.9% 0.9% 1.0% 1.0% 0.9%
使用料 625,500 634,028 975,245 1,016,324 1,051,349 1,075,860 1,060,009 1,078,793 1,032,397 1,030,915 1,044,883 1,043,313 1,046,820 1,002,272 978,481 977,561 968,028
構成比 1.6% 1.5% 1.6% 1.8% 1.9% 1.9% 1.9% 1.8% 1.8% 1.7% 1.8% 1.7% 1.6% 1.6% 1.6% 1.5% 1.4%
手数料 210,647 207,813 233,725 253,065 245,779 248,114 264,896 281,194 282,573 268,558 269,852 272,310 262,589 317,005 310,710 311,628 317,329
構成比 0.5% 0.5% 0.4% 0.5% 0.4% 0.4% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5%
国庫支出金 4,703,679 4,514,071 5,537,281 5,822,733 5,087,506 5,274,647 5,260,355 10,097,210 8,228,187 9,006,898 8,266,197 9,322,882 11,116,657 9,399,243 9,379,171 8,948,879 9,549,867
構成比 12.0% 11.0% 9.0% 10.4% 9.1% 9.5% 9.6% 17.1% 14.3% 15.1% 14.2% 15.6% 16.7% 14.5% 15.1% 14.2% 13.8%
都道府県支出金 1,569,971 1,580,630 3,038,355 2,850,705 2,803,475 3,089,049 3,635,677 3,315,632 3,917,679 4,203,412 3,725,921 3,778,632 3,834,836 4,549,749 4,577,110 4,240,231 4,550,757
構成比 4.0% 3.9% 5.0% 5.1% 5.0% 5.5% 6.6% 5.6% 6.8% 7.0% 6.4% 6.3% 5.7% 7.0% 7.4% 6.7% 6.6%
財産収入 50,183 48,164 140,195 95,921 88,496 120,967 131,515 178,096 162,114 122,764 157,854 102,219 76,984 149,638 186,866 56,660 44,544
構成比 0.1% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.2% 0.3% 0.2% 0.1% 0.2% 0.3% 0.1% 0.1%
寄付金 38,949 67,115 49,647 24,652 22,201 41,834 268,376 25,598 23,966 27,652 24,937 17,984 60,111 135,831 129,691 279,288 25,932
構成比 0.1% 0.2% 0.1% 0.0% 0.0% 0.1% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 0.4% 0.0%
繰入金 778,142 1,885,606 5,816,096 93,322 679,338 1,401,609 590,422 311,933 269,969 253,702 654,309 892,130 2,416,935 3,626,193 1,235,895 1,067,694 2,138,526
構成比 2.0% 4.6% 9.5% 0.2% 1.2% 2.5% 1.1% 0.5% 0.5% 0.4% 1.1% 1.5% 3.6% 5.6% 2.0% 1.7% 3.1%
繰越金 1,056,076 905,004 1,916,761 1,865,354 1,722,863 1,464,584 784,283 715,777 840,229 1,054,601 1,223,938 1,329,400 1,356,532 1,278,665 1,355,653 1,677,384 2,138,526
構成比 2.7% 2.2% 3.1% 3.3% 3.1% 2.6% 1.4% 1.2% 1.5% 1.8% 2.1% 2.2% 2.0% 2.0% 2.2% 2.7% 3.1%
諸収入 879,311 1,064,109 1,097,043 815,205 857,513 794,745 532,294 403,882 460,660 436,574 403,059 441,466 475,635 668,849 631,798 676,556 709,671
構成比 2.2% 2.6% 1.8% 1.5% 1.5% 1.4% 1.0% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 1.0% 1.0% 1.1% 1.0%
地方債 3,824,000 5,077,900 5,188,000 4,894,500 5,106,900 4,447,240 3,897,494 4,421,289 3,046,400 3,314,800 2,779,700 2,669,400 6,110,000 2,667,200 2,998,400 4,677,100 7,346,500
構成比 9.7% 12.4% 8.5% 8.8% 9.1% 8.0% 7.1% 7.5% 5.3% 5.5% 4.8% 4.5% 9.2% 4.1% 4.8% 7.4% 10.6%

*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 4,767,358 4,540,668 5,640,735 5,942,082 6,437,769 8,018,501 8,267,864 8,170,622 7,528,174 7,514,959 7,918,101 7,872,982 7,792,585 8,003,819 7,985,201 8,071,092 8,369,595
構成比 30.2% 29.7% 28.1% 29.2% 31.6% 36.4% 37.1% 38.1% 35.1% 34.8% 37.2% 36.7% 36.0% 37.3% 37.2% 37.2% 38.0%
法人分市町村民税 1,328,075 1,486,293 1,894,419 1,829,681 1,950,958 1,825,605 1,698,922 1,338,269 1,576,408 1,541,407 1,399,759 1,373,323 1,653,668 1,420,617 1,279,749 1,330,953 1,448,348
構成比 8.4% 9.7% 9.4% 9.0% 9.6% 8.3% 7.6% 6.2% 7.4% 7.1% 6.6% 6.4% 7.6% 6.6% 6.0% 6.1% 6.6%
固定資産税 7,442,249 7,057,558 9,921,419 9,955,908 9,442,443 9,602,341 9,766,404 9,506,242 9,692,456 9,761,739 9,259,447 9,312,183 9,370,237 9,199,044 9,325,381 9,492,624 9,433,231
構成比 47.1% 46.1% 49.4% 49.0% 46.3% 43.6% 43.9% 44.3% 45.2% 45.2% 43.5% 43.4% 43.2% 42.9% 43.4% 43.7% 42.8%
市町村たばこ税 816,918 864,845 1,131,685 1,107,344 1,123,626 1,106,896 1,058,091 1,000,117 1,051,353 1,158,651 1,140,931 1,268,375 1,223,840 1,205,127 1,178,922 1,116,514 1,094,555
構成比 5.2% 5.7% 5.6% 5.4% 5.5% 5.0% 4.8% 4.7% 4.9% 5.4% 5.4% 5.9% 5.6% 5.6% 5.5% 5.1% 5.0%
特別土地保有税 18,358 120 4,360 740 240 240 240 240 240 240 14,590 300 0 0 53,597 0 0
構成比 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0%
都市計画税 1,213,770 1,148,296 1,173,737 1,171,026 1,111,904 1,120,942 1,123,889 1,088,955 1,222,829 1,228,239 1,158,794 1,223,630 1,228,550 1,196,397 1,190,874 1,193,549 1,165,605
構成比 7.7% 7.5% 5.8% 5.8% 5.5% 5.1% 5.0% 5.1% 5.7% 5.7% 5.4% 5.7% 5.7% 5.6% 5.5% 5.5% 5.3%
その他の地方税 201,749 205,832 314,436 312,927 326,951 342,939 356,045 366,570 372,442 375,239 380,422 388,313 397,541 411,009 480,151 499,752 523,043
構成比 1.3% 1.3% 1.6% 1.5% 1.6% 1.6% 1.6% 1.7% 1.7% 1.7% 1.8% 1.8% 1.8% 1.9% 2.2% 2.3% 2.4%

*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） 15,788,477 15,303,612 20,080,791 20,319,708 20,393,891 22,017,464 22,271,455 21,471,015 21,443,902 21,580,474 21,272,044 21,439,106 21,666,421 21,436,013 21,493,875 21,704,484 22,034,377
人口（人） 123,677 124,181 124,588 167,068 167,228 167,508 167,475 167,285 167,281 166,676 166,219 169,681 169,444 168,682 167,443 166,577 165,472

*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） 6,690,513 6,586,059 12,519,105 12,721,237 12,360,356 11,775,226 12,447,710 13,254,336 14,052,846 14,879,224 14,992,856 15,035,229 14,591,985 14,461,812 14,247,965 13,915,951 14,368,285
人口（人） 123,677 124,181 124,588 167,068 167,228 167,508 167,475 167,285 167,281 166,676 166,219 169,681 169,444 168,682 167,443 166,577 165,472

*データ出典：「市町村別決算状況調」より

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