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三重県伊賀市

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 13,161,508 13,423,850 13,828,285 15,361,349 15,795,488 14,399,014 14,664,726 14,872,612 14,278,291 14,808,457 14,379,160 14,408,882 14,349,831 14,710,972 14,774,993
構成比 0.0% 0.0% 24.3% 32.1% 31.4% 36.1% 36.6% 32.2% 32.3% 30.8% 32.3% 31.9% 30.6% 32.2% 31.1% 34.0% 30.9%
地方譲与税 0 0 904,150 1,097,116 1,501,235 719,654 709,846 665,796 644,405 627,751 588,070 556,605 536,537 561,761 555,122 554,835 562,757
構成比 0.0% 0.0% 1.7% 2.6% 3.4% 1.7% 1.6% 1.5% 1.4% 1.3% 1.3% 1.2% 1.1% 1.3% 1.2% 1.3% 1.2%
その他交付金 0 0 2,330,649 2,307,772 2,234,036 1,969,879 1,897,324 1,826,803 1,791,939 1,678,703 1,536,138 1,636,226 1,665,023 2,408,630 2,132,590 2,281,651 2,369,802
構成比 0.0% 0.0% 4.3% 5.5% 5.1% 4.6% 4.4% 4.1% 3.9% 3.5% 3.5% 3.5% 3.5% 5.4% 4.6% 5.3% 4.9%
地方交付税 0 0 9,239,556 9,720,081 9,268,662 8,516,192 9,123,180 9,911,463 11,082,122 11,201,425 10,953,296 11,181,592 11,419,052 11,378,727 10,780,992 10,572,498 10,033,761
構成比 0.0% 0.0% 17.0% 23.3% 21.0% 20.0% 21.1% 22.2% 24.4% 23.2% 24.8% 24.1% 24.3% 25.4% 23.4% 24.4% 21.0%
分担金及び負担金 0 0 440,297 218,094 202,282 484,159 489,798 882,094 842,542 545,389 559,273 569,950 585,149 512,459 515,626 516,965 526,363
構成比 0.0% 0.0% 0.8% 0.5% 0.5% 1.1% 1.1% 2.0% 1.9% 1.1% 1.3% 1.2% 1.2% 1.1% 1.1% 1.2% 1.1%
使用料 0 0 657,082 972,376 934,512 617,402 606,203 221,085 227,635 539,343 564,439 578,288 580,120 531,965 502,685 493,871 500,935
構成比 0.0% 0.0% 1.2% 2.3% 2.1% 1.5% 1.4% 0.5% 0.5% 1.1% 1.3% 1.2% 1.2% 1.2% 1.1% 1.1% 1.0%
手数料 0 0 222,121 215,219 243,377 264,399 253,055 240,521 226,752 216,043 222,523 229,744 253,281 262,960 259,618 262,162 266,769
構成比 0.0% 0.0% 0.4% 0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6%
国庫支出金 0 0 5,223,023 3,705,634 3,487,525 3,529,597 3,319,184 6,051,925 4,885,469 5,544,109 4,276,492 5,636,382 4,896,211 4,930,837 4,823,339 4,642,341 5,368,948
構成比 0.0% 0.0% 9.6% 8.9% 7.9% 8.3% 7.7% 13.5% 10.7% 11.5% 9.7% 12.2% 10.4% 11.0% 10.5% 10.7% 11.2%
都道府県支出金 0 0 2,727,897 2,324,955 1,998,249 2,440,734 2,798,238 2,537,016 3,077,662 3,321,900 2,728,871 2,735,465 2,889,055 2,769,326 2,520,575 2,585,649 2,672,695
構成比 0.0% 0.0% 5.0% 5.6% 4.5% 5.7% 6.5% 5.7% 6.8% 6.9% 6.2% 5.9% 6.1% 6.2% 5.5% 6.0% 5.6%
財産収入 0 0 94,219 125,983 74,240 150,743 125,104 144,420 99,243 125,350 135,376 106,376 1,024,378 134,548 158,210 199,048 192,711
構成比 0.0% 0.0% 0.2% 0.3% 0.2% 0.4% 0.3% 0.3% 0.2% 0.3% 0.3% 0.2% 2.2% 0.3% 0.3% 0.5% 0.4%
寄付金 0 0 152,161 6,821 43,471 26,652 32,782 21,905 31,485 23,836 9,521 9,036 25,448 150,644 66,722 113,759 13,373
構成比 0.0% 0.0% 0.3% 0.0% 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.3% 0.1% 0.3% 0.0%
繰入金 0 0 6,084,803 782,858 649,792 1,230,082 968,842 808,864 136,753 184,264 1,476,682 784,279 1,462,146 115,736 449,151 390,427 1,124,190
構成比 0.0% 0.0% 11.2% 1.9% 1.5% 2.9% 2.2% 1.8% 0.3% 0.4% 3.3% 1.7% 3.1% 0.3% 1.0% 0.9% 2.3%
繰越金 0 0 1,507,840 1,846,947 868,070 719,752 697,525 1,011,785 884,102 1,757,775 1,454,203 1,273,087 1,453,539 1,054,509 1,277,353 906,748 1,124,190
構成比 0.0% 0.0% 2.8% 4.4% 2.0% 1.7% 1.6% 2.3% 1.9% 3.6% 3.3% 2.7% 3.1% 2.4% 2.8% 2.1% 2.3%
諸収入 0 0 2,132,639 800,195 1,126,910 1,186,869 919,094 1,690,916 839,838 783,488 747,459 956,877 650,784 636,382 891,904 816,064 1,204,842
構成比 0.0% 0.0% 3.9% 1.9% 2.6% 2.8% 2.1% 3.8% 1.8% 1.6% 1.7% 2.1% 1.4% 1.4% 1.9% 1.9% 2.5%
地方債 0 0 9,342,100 4,219,500 7,596,500 5,281,200 5,462,900 4,308,600 6,023,300 6,812,300 4,640,700 5,309,500 5,205,100 4,954,400 6,842,261 4,210,000 7,145,200
構成比 0.0% 0.0% 17.2% 10.1% 17.2% 12.4% 12.6% 9.6% 13.3% 14.1% 10.5% 11.4% 11.1% 11.1% 14.8% 9.7% 14.9%

*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 3,292,379 3,321,022 3,695,763 4,706,468 4,790,315 4,774,286 4,277,792 4,226,690 4,440,246 4,358,460 4,258,484 4,340,037 4,365,659 4,409,973 4,458,966
構成比 0.0% 0.0% 25.0% 24.7% 26.7% 30.6% 30.3% 33.2% 29.2% 28.4% 31.1% 29.4% 29.6% 30.1% 30.4% 30.0% 30.2%
法人分市町村民税 0 0 1,218,070 1,417,809 1,695,384 1,919,872 2,181,281 962,782 1,450,884 1,785,932 1,428,790 1,448,392 1,599,498 1,613,020 1,277,677 1,422,550 1,600,975
構成比 0.0% 0.0% 9.3% 10.6% 12.3% 12.5% 13.8% 6.7% 9.9% 12.0% 10.0% 9.8% 11.1% 11.2% 8.9% 9.7% 10.8%
固定資産税 0 0 7,349,054 7,724,229 7,478,273 7,796,203 7,935,568 7,810,418 8,067,226 7,902,739 7,451,955 7,529,818 7,510,659 7,437,931 7,670,077 7,867,644 7,688,736
構成比 0.0% 0.0% 55.8% 57.5% 54.1% 50.8% 50.2% 54.2% 55.0% 53.1% 52.2% 50.8% 52.2% 51.6% 53.5% 53.5% 52.0%
市町村たばこ税 0 0 679,577 655,255 672,252 650,898 605,766 568,204 579,736 668,464 659,749 731,733 704,274 695,668 672,843 649,595 647,974
構成比 0.0% 0.0% 5.2% 4.9% 4.9% 4.2% 3.8% 3.9% 4.0% 4.5% 4.6% 4.9% 4.9% 4.8% 4.7% 4.4% 4.4%
特別土地保有税 0 0 0 1,020 0 0 0 0 0 0 0 429,196 0 0 16,714 0 8,530
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% 2.9% 0.0% 0.0% 0.1% 0.0% 0.1%
都市計画税 0 0 362,248 12,941 4,898 1,395 592 291 189 94 232 351 45 166 74 47 9
構成比 0.0% 0.0% 2.8% 0.1% 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 0 260,180 291,574 281,715 286,513 281,966 283,033 288,899 288,693 297,319 310,507 306,200 322,060 346,787 361,163 369,803
構成比 0.0% 0.0% 2.0% 2.2% 2.0% 1.9% 1.8% 2.0% 2.0% 1.9% 2.1% 2.1% 2.1% 2.2% 2.4% 2.5% 2.5%

*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 13,161,508 13,423,850 13,828,285 15,361,349 15,795,488 14,399,014 14,664,726 14,872,612 14,278,291 14,808,457 14,379,160 14,408,882 14,349,831 14,710,972 14,774,993
人口（人） 0 0 0 98,715 98,211 97,608 97,058 96,357 95,718 94,907 94,130 97,190 96,767 95,743 94,732 93,892 92,863

*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 9,239,556 9,720,081 9,268,662 8,516,192 9,123,180 9,911,463 11,082,122 11,201,425 10,953,296 11,181,592 11,419,052 11,378,727 10,780,992 10,572,498 10,033,761
人口（人） 0 0 0 98,715 98,211 97,608 97,058 96,357 95,718 94,907 94,130 97,190 96,767 95,743 94,732 93,892 92,863

*データ出典：「市町村別決算状況調」より

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