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愛媛県伊予郡砥部町

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 1,707,083 1,658,939 1,800,479 1,851,811 1,844,414 2,124,711 2,124,766 2,118,621 2,119,433 2,111,875 2,125,076 2,093,347 2,175,217 2,027,331 2,069,358 2,040,672 2,087,065
構成比 35.1% 33.2% 27.1% 28.2% 28.6% 28.2% 29.3% 25.7% 26.6% 24.9% 22.9% 26.5% 26.7% 22.6% 23.3% 20.7% 21.9%
地方譲与税 66,634 69,703 143,283 180,891 262,952 102,699 98,771 92,156 90,023 87,562 77,750 73,894 71,049 74,180 73,084 72,825 76,054
構成比 1.4% 1.4% 2.2% 2.8% 4.1% 1.4% 1.4% 1.1% 1.1% 1.0% 0.8% 0.9% 0.9% 0.8% 0.8% 0.7% 0.8%
その他交付金 59,319 59,872 59,046 61,453 48,222 296,047 277,516 261,350 265,752 251,594 227,711 240,713 276,303 444,929 391,408 416,726 434,940
構成比 1.2% 1.2% 0.9% 0.9% 0.7% 3.9% 3.8% 3.2% 3.3% 3.0% 2.5% 3.0% 3.4% 5.0% 4.4% 4.2% 4.6%
地方交付税 1,876,651 1,616,544 2,322,215 2,364,946 2,253,658 2,398,463 2,497,465 2,585,464 2,713,110 2,743,084 2,733,484 2,795,363 2,808,255 2,731,644 2,678,401 2,630,078 2,637,048
構成比 38.6% 32.4% 34.9% 36.0% 34.9% 31.9% 34.4% 31.4% 34.1% 32.4% 29.4% 35.3% 34.4% 30.5% 30.2% 26.7% 27.7%
分担金及び負担金 0 0 0 0 0 100,061 112,543 111,462 105,251 113,868 111,473 106,169 107,099 104,868 106,157 120,636 118,195
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.6% 1.4% 1.3% 1.3% 1.2% 1.3% 1.3% 1.2% 1.2% 1.2% 1.2%
使用料 158,750 153,029 176,351 210,494 235,871 215,019 208,589 217,349 213,068 212,428 214,288 214,830 229,042 178,124 188,894 177,230 177,656
構成比 3.3% 3.1% 2.6% 3.2% 3.7% 2.9% 2.9% 2.6% 2.7% 2.5% 2.3% 2.7% 2.8% 2.0% 2.1% 1.8% 1.9%
手数料 0 0 0 0 0 108,502 117,132 115,145 109,492 106,938 106,559 107,772 106,009 101,727 99,054 95,911 93,227
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.6% 1.4% 1.4% 1.3% 1.1% 1.4% 1.3% 1.1% 1.1% 1.0% 1.0%
国庫支出金 255,267 350,321 353,498 541,751 239,024 254,385 221,729 965,636 694,074 649,848 850,575 516,499 601,887 678,312 637,057 809,104 778,038
構成比 5.3% 7.0% 5.3% 8.2% 3.7% 3.4% 3.1% 11.7% 8.7% 7.7% 9.2% 6.5% 7.4% 7.6% 7.2% 8.2% 8.2%
都道府県支出金 270,309 258,352 320,261 299,784 297,786 296,377 317,984 324,044 378,709 358,923 371,482 372,231 423,270 581,542 488,611 550,755 560,069
構成比 5.6% 5.2% 4.8% 4.6% 4.6% 3.9% 4.4% 3.9% 4.8% 4.2% 4.0% 4.7% 5.2% 6.5% 5.5% 5.6% 5.9%
財産収入 0 0 0 0 0 296,244 282,154 280,063 14,221 6,649 8,968 24,299 4,356 4,040 30,609 7,426 3,253
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.9% 3.4% 0.2% 0.1% 0.1% 0.3% 0.1% 0.0% 0.3% 0.1% 0.0%
寄付金 0 0 0 0 0 6,125 1,211 39,697 5,923 6,696 1,662 2,132 2,853 2,431 9,637 12,417 249
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.5% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0%
繰入金 0 0 0 0 0 145,061 39,349 39,935 197,052 570,214 321,694 100,876 224,356 509,547 405,000 702,718 593,053
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 0.5% 0.5% 2.5% 6.7% 3.5% 1.3% 2.8% 5.7% 4.6% 7.1% 6.2%
繰越金 0 0 0 0 0 633,412 599,387 611,644 680,412 520,614 561,489 588,136 430,759 696,210 719,558 598,975 593,053
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 8.3% 7.4% 8.5% 6.1% 6.0% 7.4% 5.3% 7.8% 8.1% 6.1% 6.2%
諸収入 118,650 125,703 708,649 161,083 192,361 176,591 140,434 146,315 148,980 184,115 185,701 194,126 179,059 197,967 187,822 175,559 232,920
構成比 2.4% 2.5% 10.6% 2.4% 3.0% 2.3% 1.9% 1.8% 1.9% 2.2% 2.0% 2.5% 2.2% 2.2% 2.1% 1.8% 2.4%
地方債 347,500 703,100 771,350 904,425 1,085,175 368,900 215,000 331,600 225,400 547,100 1,390,800 482,000 513,200 624,900 790,500 1,436,800 1,132,500
構成比 7.1% 14.1% 11.6% 13.8% 16.8% 4.9% 3.0% 4.0% 2.8% 6.5% 15.0% 6.1% 6.3% 7.0% 8.9% 14.6% 11.9%

*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 0 0 0 830,170 816,690 810,350 770,433 749,952 766,604 759,773 752,517 743,150 757,936 773,510 774,874
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 39.1% 38.4% 38.2% 36.4% 35.5% 36.1% 36.3% 34.6% 36.7% 36.6% 37.9% 37.1%
法人分市町村民税 0 0 0 0 0 188,674 162,538 147,227 181,448 171,668 194,661 156,009 233,669 158,074 197,022 148,988 189,861
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.9% 7.6% 6.9% 8.6% 8.1% 9.2% 7.5% 10.7% 7.8% 9.5% 7.3% 9.1%
固定資産税 0 0 0 0 0 927,397 966,296 985,876 994,367 999,734 974,082 975,201 996,347 941,737 935,831 938,919 935,130
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 43.6% 45.5% 46.5% 46.9% 47.3% 45.8% 46.6% 45.8% 46.5% 45.2% 46.0% 44.8%
市町村たばこ税 0 0 0 0 0 128,669 127,345 121,787 118,876 135,241 131,540 144,825 134,100 125,319 106,221 104,281 109,857
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 6.0% 5.7% 5.6% 6.4% 6.2% 6.9% 6.2% 6.2% 5.1% 5.1% 5.3%
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 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 0 0 0 0 0 49,801 51,897 53,381 54,309 55,280 58,189 57,539 58,584 59,051 72,348 74,974 77,343
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.4% 2.5% 2.6% 2.6% 2.7% 2.7% 2.7% 2.9% 3.5% 3.7% 3.7%

*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） 1,707,083 1,658,939 1,800,479 1,851,811 1,844,414 2,124,711 2,124,766 2,118,621 2,119,433 2,111,875 2,125,076 2,093,347 2,175,217 2,027,331 2,069,358 2,040,672 2,087,065
人口（人） 21,347 21,433 21,368 22,681 22,796 22,697 22,680 22,609 22,452 22,358 22,206 22,047 22,023 21,844 21,612 21,596 21,376

*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） 1,876,651 1,616,544 2,322,215 2,364,946 2,253,658 2,398,463 2,497,465 2,585,464 2,713,110 2,743,084 2,733,484 2,795,363 2,808,255 2,731,644 2,678,401 2,630,078 2,637,048
人口（人） 21,347 21,433 21,368 22,681 22,796 22,697 22,680 22,609 22,452 22,358 22,206 22,047 22,023 21,844 21,612 21,596 21,376

*データ出典：「市町村別決算状況調」より

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