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三重県三重郡菰野町

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 4,533,905 4,371,083 4,399,216 4,563,651 4,679,556 5,280,624 5,464,384 5,155,276 5,050,885 5,135,983 5,196,388 5,294,634 5,413,427 5,434,679 5,529,157 5,650,884 5,749,907
構成比 54.6% 48.8% 50.3% 50.1% 53.1% 48.5% 51.1% 44.6% 41.7% 47.1% 44.9% 46.4% 47.1% 45.8% 39.7% 42.0% 45.1%
地方譲与税 210,134 222,856 301,220 366,950 515,039 228,290 219,692 206,369 201,228 196,296 183,936 174,400 167,172 175,213 173,071 173,575 175,020
構成比 2.5% 2.5% 3.4% 4.0% 5.8% 2.1% 2.1% 1.8% 1.7% 1.8% 1.6% 1.5% 1.5% 1.5% 1.2% 1.3% 1.4%
その他交付金 181,671 179,131 174,910 174,450 141,115 677,093 648,893 602,136 589,741 589,518 539,341 595,598 628,004 919,778 817,116 901,384 935,421
構成比 2.2% 2.0% 2.0% 1.9% 1.6% 6.2% 6.1% 5.2% 4.9% 5.4% 4.7% 5.2% 5.5% 7.8% 5.9% 6.7% 7.3%
地方交付税 1,901,802 1,611,224 1,543,340 1,553,997 1,415,675 1,248,273 1,141,992 1,179,743 1,510,376 1,531,951 1,614,954 1,436,341 1,333,542 1,480,733 1,638,165 1,339,040 1,373,573
構成比 22.9% 18.0% 17.6% 17.1% 16.1% 11.5% 10.7% 10.2% 12.5% 14.0% 14.0% 12.6% 11.6% 12.5% 11.8% 10.0% 10.8%
分担金及び負担金 0 0 0 0 0 55,003 54,630 44,141 40,188 43,889 40,898 51,572 50,482 45,700 36,809 34,364 33,650
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.5% 0.4% 0.3% 0.4% 0.4% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3%
使用料 263,259 256,176 255,792 268,630 278,340 281,529 275,370 259,325 249,449 243,956 238,829 245,774 244,498 242,299 247,378 257,642 259,705
構成比 3.2% 2.9% 2.9% 2.9% 3.2% 2.6% 2.6% 2.2% 2.1% 2.2% 2.1% 2.2% 2.1% 2.0% 1.8% 1.9% 2.0%
手数料 0 0 0 0 0 108,614 99,315 95,039 98,934 96,369 92,594 93,238 88,432 86,484 85,591 84,030 81,080
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.9% 0.8% 0.8% 0.9% 0.8% 0.8% 0.8% 0.7% 0.6% 0.6% 0.6%
国庫支出金 415,882 693,583 657,867 749,536 548,561 534,196 723,304 1,717,208 1,525,489 1,120,169 1,009,890 1,049,025 1,257,674 1,238,991 1,204,244 1,226,266 1,125,979
構成比 5.0% 7.7% 7.5% 8.2% 6.2% 4.9% 6.8% 14.8% 12.6% 10.3% 8.7% 9.2% 10.9% 10.4% 8.6% 9.1% 8.8%
都道府県支出金 399,338 439,278 374,601 472,717 505,554 514,664 538,012 595,683 718,499 724,133 716,018 826,967 650,376 857,009 1,042,701 1,001,018 946,803
構成比 4.8% 4.9% 4.3% 5.2% 5.7% 4.7% 5.0% 5.1% 5.9% 6.6% 6.2% 7.2% 5.7% 7.2% 7.5% 7.4% 7.4%
財産収入 0 0 0 0 0 33,709 48,150 24,075 60,774 14,341 22,017 30,752 17,768 21,915 13,036 32,905 20,136
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 0.2% 0.5% 0.1% 0.2% 0.3% 0.2% 0.2% 0.1% 0.2% 0.2%
寄付金 0 0 0 0 0 3,296 4,643 26,807 3,702 1,000 1,695 2,418 3,908 5,940 1,775 2,396 0
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0%
繰入金 0 0 0 0 0 1,070,186 637,868 650,488 1,232,993 319,204 838,204 124,676 140,745 204,463 835,408 523,601 431,094
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 9.8% 6.0% 5.6% 10.2% 2.9% 7.2% 1.1% 1.2% 1.7% 6.0% 3.9% 3.4%
繰越金 0 0 0 0 0 343,286 298,776 333,390 250,436 298,231 235,107 449,317 364,973 334,744 404,784 543,406 431,094
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 2.8% 2.9% 2.1% 2.7% 2.0% 3.9% 3.2% 2.8% 2.9% 4.0% 3.4%
諸収入 112,615 130,906 143,172 138,864 144,535 166,893 151,274 151,299 165,248 166,063 209,529 235,402 201,058 169,460 219,881 263,304 257,324
構成比 1.4% 1.5% 1.6% 1.5% 1.6% 1.5% 1.4% 1.3% 1.4% 1.5% 1.8% 2.1% 1.7% 1.4% 1.6% 2.0% 2.0%
地方債 282,797 1,054,600 894,800 822,900 581,000 340,000 386,100 527,100 403,700 434,800 627,500 802,400 937,900 648,600 1,692,251 1,414,916 940,654
構成比 3.4% 11.8% 10.2% 9.0% 6.6% 3.1% 3.6% 4.6% 3.3% 4.0% 5.4% 7.0% 8.2% 5.5% 12.1% 10.5% 7.4%

*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 0 0 0 2,175,115 2,286,825 2,250,943 2,043,762 2,074,837 2,208,338 2,233,083 2,223,087 2,276,608 2,321,598 2,371,266 2,403,302
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 41.2% 41.8% 43.7% 40.5% 40.4% 42.5% 42.2% 41.1% 41.9% 42.0% 42.0% 41.8%
法人分市町村民税 0 0 0 0 0 496,534 489,822 247,818 334,104 353,086 383,407 373,484 432,175 382,991 385,233 390,306 443,454
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 9.4% 9.0% 4.8% 6.6% 6.9% 7.4% 7.1% 8.0% 7.0% 7.0% 6.9% 7.7%
固定資産税 0 0 0 0 0 2,283,194 2,352,498 2,329,756 2,334,107 2,337,841 2,231,078 2,268,162 2,328,748 2,344,513 2,385,582 2,455,194 2,461,429
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 43.2% 43.1% 45.2% 46.2% 45.5% 42.9% 42.8% 43.0% 43.1% 43.1% 43.4% 42.8%
市町村たばこ税 0 0 0 0 0 220,252 226,502 218,228 228,181 259,613 257,794 299,187 293,299 292,794 283,730 273,979 275,121
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 4.1% 4.2% 4.5% 5.1% 5.0% 5.7% 5.4% 5.4% 5.1% 4.8% 4.8%
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 0 713 491 394 144 93 323 26 5 0 2 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 0 0 0 104,816 108,246 108,137 110,587 110,513 115,448 120,692 136,113 137,773 153,012 160,139 166,601
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 2.0% 2.1% 2.2% 2.2% 2.2% 2.3% 2.5% 2.5% 2.8% 2.8% 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） 4,533,905 4,371,083 4,399,216 4,563,651 4,679,556 5,280,624 5,464,384 5,155,276 5,050,885 5,135,983 5,196,388 5,294,634 5,413,427 5,434,679 5,529,157 5,650,884 5,749,907
人口（人） 38,352 38,428 38,555 38,855 39,298 39,515 39,711 39,942 40,153 40,206 40,422 41,353 41,484 41,492 41,560 41,731 41,800

*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） 1,901,802 1,611,224 1,543,340 1,553,997 1,415,675 1,248,273 1,141,992 1,179,743 1,510,376 1,531,951 1,614,954 1,436,341 1,333,542 1,480,733 1,638,165 1,339,040 1,373,573
人口（人） 38,352 38,428 38,555 38,855 39,298 39,515 39,711 39,942 40,153 40,206 40,422 41,353 41,484 41,492 41,560 41,731 41,800

*データ出典：「市町村別決算状況調」より

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