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愛媛県松山市

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 59,183,721 57,722,888 60,084,961 62,015,483 63,485,550 67,980,948 67,853,307 65,652,335 65,580,075 66,556,442 66,217,741 66,794,818 68,392,986 67,564,563 68,307,043 68,865,374 69,401,998
構成比 39.1% 37.9% 34.8% 37.0% 40.0% 43.7% 41.4% 38.3% 37.2% 36.5% 36.0% 37.6% 36.7% 35.4% 36.2% 36.0% 36.2%
地方譲与税 1,740,218 1,751,155 2,889,672 3,758,512 5,340,113 2,099,209 1,994,702 1,735,089 1,601,297 1,395,898 1,239,495 1,213,306 1,235,986 1,409,402 1,449,964 1,464,056 1,461,102
構成比 1.2% 1.1% 1.7% 2.2% 3.4% 1.3% 1.2% 1.0% 0.9% 0.8% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8% 0.8%
その他交付金 7,373,891 7,518,498 8,849,701 8,318,856 8,150,158 6,947,682 6,578,959 6,282,366 6,177,653 6,058,917 5,824,144 6,226,538 7,167,501 11,256,066 9,928,654 10,727,903 11,022,229
構成比 4.9% 4.9% 5.1% 5.0% 5.1% 4.5% 4.0% 3.7% 3.5% 3.3% 3.2% 3.5% 3.8% 5.9% 5.3% 5.6% 5.7%
地方交付税 22,025,907 22,078,999 25,094,869 26,108,325 23,155,449 22,039,952 23,481,834 24,559,013 26,766,728 27,601,127 27,275,908 25,445,938 24,598,864 22,880,304 21,695,366 21,076,392 21,372,292
構成比 14.6% 14.5% 14.5% 15.6% 14.6% 14.2% 14.3% 14.3% 15.2% 15.1% 14.8% 14.3% 13.2% 12.0% 11.5% 11.0% 11.1%
分担金及び負担金 916,255 711,894 844,687 848,067 889,894 886,003 898,646 901,041 936,124 955,674 989,596 1,009,876 1,039,843 981,510 907,937 873,040 806,552
構成比 0.6% 0.5% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 0.5% 0.4%
使用料 2,253,744 2,252,842 2,549,282 2,727,491 2,661,181 2,501,115 2,476,968 2,490,618 2,510,159 2,516,009 2,555,034 2,487,457 2,637,897 2,507,330 2,534,075 2,519,697 2,463,761
構成比 1.5% 1.5% 1.5% 1.6% 1.7% 1.6% 1.5% 1.5% 1.4% 1.4% 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.3%
手数料 1,044,764 1,211,110 1,251,183 1,183,071 957,452 978,887 1,028,433 1,023,025 969,759 926,071 899,231 1,000,250 988,916 968,128 1,006,192 1,010,600 1,002,356
構成比 0.7% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5%
国庫支出金 19,541,092 22,169,130 24,394,284 23,741,883 23,556,528 22,494,369 31,733,512 27,920,634 35,944,978 37,491,122 35,636,644 36,279,959 38,547,528 39,911,078 40,407,986 41,173,389 39,938,371
構成比 12.9% 14.5% 14.1% 14.2% 14.9% 14.4% 19.4% 16.3% 20.4% 20.5% 19.4% 20.4% 20.7% 20.9% 21.4% 21.5% 20.8%
都道府県支出金 4,595,632 4,238,311 4,943,805 5,890,697 5,791,916 6,610,967 6,570,761 7,606,366 8,933,047 10,526,206 8,679,635 9,395,064 12,560,459 12,188,037 12,636,838 14,478,807 13,652,861
構成比 3.0% 2.8% 2.9% 3.5% 3.7% 4.2% 4.0% 4.4% 5.1% 5.8% 4.7% 5.3% 6.7% 6.4% 6.7% 7.6% 7.1%
財産収入 215,089 114,160 250,439 115,506 1,038,427 1,412,080 481,409 420,584 488,437 429,573 369,178 325,784 1,461,109 353,661 720,480 212,858 778,852
構成比 0.1% 0.1% 0.1% 0.1% 0.7% 0.9% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 0.8% 0.2% 0.4% 0.1% 0.4%
寄付金 43,645 51,376 45,366 28,311 26,160 34,003 39,648 23,009 24,599 72,717 37,372 40,501 68,803 136,995 234,420 214,390 52,556
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% 0.1% 0.1% 0.1% 0.0%
繰入金 3,941,024 6,763,394 13,956,544 3,207,559 1,525,601 4,295,141 4,720,041 5,412,644 1,972,947 1,355,398 6,777,853 2,662,258 3,115,301 5,913,890 4,495,197 4,196,998 3,200,532
構成比 2.6% 4.4% 8.1% 1.9% 1.0% 2.8% 2.9% 3.2% 1.1% 0.7% 3.7% 1.5% 1.7% 3.1% 2.4% 2.2% 1.7%
繰越金 9,513,177 8,140,685 8,108,777 8,035,070 7,653,149 3,952,941 3,953,806 12,053,041 4,073,746 4,883,339 4,286,820 4,061,653 4,702,007 5,134,068 4,630,578 3,501,947 3,200,532
構成比 6.3% 5.3% 4.7% 4.8% 4.8% 2.5% 2.4% 7.0% 2.3% 2.7% 2.3% 2.3% 2.5% 2.7% 2.5% 1.8% 1.7%
諸収入 3,211,778 3,014,329 6,222,452 3,274,148 3,927,233 5,192,477 4,091,534 4,068,601 4,775,069 5,101,124 5,005,169 5,037,439 5,599,535 5,453,743 5,515,380 5,472,962 5,232,424
構成比 2.1% 2.0% 3.6% 2.0% 2.5% 3.3% 2.5% 2.4% 2.7% 2.8% 2.7% 2.8% 3.0% 2.9% 2.9% 2.9% 2.7%
地方債 15,597,700 14,731,600 13,418,950 18,360,500 10,384,600 8,308,700 7,981,500 11,066,700 15,615,800 16,720,300 18,110,100 15,546,300 14,362,100 14,078,000 14,458,600 15,768,100 18,227,300
構成比 10.3% 9.7% 7.8% 11.0% 6.6% 5.3% 4.9% 6.5% 8.9% 9.2% 9.8% 8.8% 7.7% 7.4% 7.7% 8.2% 9.5%

*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 17,968,860 17,283,683 17,446,425 18,170,334 20,079,368 23,615,247 23,644,064 23,253,980 22,186,600 21,821,220 22,698,665 22,898,145 23,149,481 23,522,372 24,327,882 24,421,203 24,878,777
構成比 30.4% 29.9% 29.0% 29.3% 31.6% 34.7% 34.8% 35.4% 33.8% 32.8% 34.3% 34.3% 33.8% 34.8% 35.6% 35.5% 35.8%
法人分市町村民税 6,196,871 6,665,989 6,770,641 7,470,842 7,828,867 8,058,311 7,655,774 5,941,249 6,336,855 6,992,283 7,103,406 6,867,341 7,822,783 6,916,960 6,468,269 6,756,459 6,932,942
構成比 10.5% 11.5% 11.3% 12.0% 12.3% 11.9% 11.3% 9.0% 9.7% 10.5% 10.7% 10.3% 11.4% 10.2% 9.5% 9.8% 10.0%
固定資産税 29,398,027 28,132,202 29,938,507 30,511,202 29,633,547 30,363,059 30,710,417 30,666,097 31,144,597 31,373,033 30,010,510 30,363,748 30,796,408 30,486,533 30,760,318 31,070,829 30,923,802
構成比 49.7% 48.7% 49.8% 49.2% 46.7% 44.7% 45.3% 46.7% 47.5% 47.1% 45.3% 45.5% 45.0% 45.1% 45.0% 45.1% 44.6%
市町村たばこ税 3,153,026 3,227,227 3,439,196 3,357,789 3,390,915 3,329,968 3,135,154 2,968,585 3,029,908 3,440,737 3,393,385 3,745,414 3,641,573 3,539,696 3,469,504 3,273,528 3,224,259
構成比 5.3% 5.6% 5.7% 5.4% 5.3% 4.9% 4.6% 4.5% 4.6% 5.2% 5.1% 5.6% 5.3% 5.2% 5.1% 4.8% 4.6%
特別土地保有税 4,308 0 110 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 2,462,629 2,413,787 2,490,082 2,505,316 2,552,853 2,614,363 2,707,898 2,822,424 2,882,115 2,929,169 3,011,775 2,920,170 2,982,741 3,099,002 3,281,070 3,343,355 3,442,218
構成比 4.2% 4.2% 4.1% 4.0% 4.0% 3.8% 4.0% 4.3% 4.4% 4.4% 4.5% 4.4% 4.4% 4.6% 4.8% 4.9% 5.0%

*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） 59,183,721 57,722,888 60,084,961 62,015,483 63,485,550 67,980,948 67,853,307 65,652,335 65,580,075 66,556,442 66,217,741 66,794,818 68,392,986 67,564,563 68,307,043 68,865,374 69,401,998
人口（人） 473,039 475,274 476,250 511,803 514,018 513,902 513,897 514,372 514,924 515,599 514,781 516,964 518,050 517,462 517,057 515,882 514,877

*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） 22,025,907 22,078,999 25,094,869 26,108,325 23,155,449 22,039,952 23,481,834 24,559,013 26,766,728 27,601,127 27,275,908 25,445,938 24,598,864 22,880,304 21,695,366 21,076,392 21,372,292
人口（人） 473,039 475,274 476,250 511,803 514,018 513,902 513,897 514,372 514,924 515,599 514,781 516,964 518,050 517,462 517,057 515,882 514,877

*データ出典：「市町村別決算状況調」より

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