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愛媛県西宇和郡伊方町

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 3,266,242 2,955,296 2,755,195 3,072,814 2,865,968 2,914,619 2,737,807 2,622,257 2,752,306 2,772,016 2,523,629 2,534,958 2,641,287 2,527,992 2,794,505 2,881,772 3,087,331
構成比 51.2% 49.6% 63.7% 24.5% 27.8% 25.8% 23.9% 20.5% 23.6% 25.0% 19.7% 23.5% 23.8% 24.0% 26.1% 26.6% 31.0%
地方譲与税 46,048 48,171 61,883 159,201 188,176 108,973 104,308 97,675 96,969 94,311 88,012 83,639 79,539 83,037 82,912 82,518 83,168
構成比 0.7% 0.8% 1.4% 1.3% 1.8% 1.0% 0.9% 0.8% 0.8% 0.9% 0.7% 0.8% 0.7% 0.8% 0.8% 0.8% 0.8%
その他交付金 30,290 26,097 25,486 35,245 36,171 175,912 162,325 152,546 150,585 139,239 122,072 124,422 136,219 223,115 195,197 202,470 209,457
構成比 0.5% 0.4% 0.6% 0.3% 0.4% 1.6% 1.4% 1.2% 1.3% 1.3% 1.0% 1.2% 1.2% 2.1% 1.8% 1.9% 2.1%
地方交付税 40,394 36,799 34,422 2,997,468 2,834,289 2,829,358 3,066,611 3,257,829 3,168,605 3,288,941 3,147,533 3,245,882 3,063,590 3,101,387 2,821,511 2,536,822 2,520,514
構成比 0.6% 0.6% 0.8% 23.9% 27.5% 25.1% 26.8% 25.4% 27.2% 29.7% 24.6% 30.1% 27.6% 29.4% 26.4% 23.4% 25.3%
分担金及び負担金 0 0 0 0 0 22,922 21,478 21,262 23,532 25,396 23,481 32,183 19,857 17,652 20,177 16,901 22,079
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2%
使用料 91,798 98,449 94,253 156,018 129,423 104,524 102,585 100,853 102,341 104,281 98,426 108,174 105,866 106,568 106,469 105,141 103,065
構成比 1.4% 1.7% 2.2% 1.2% 1.3% 0.9% 0.9% 0.8% 0.9% 0.9% 0.8% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
手数料 0 0 0 0 0 9,055 15,955 16,614 16,966 17,223 16,521 17,486 17,073 15,840 15,656 15,804 15,342
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.2% 0.2% 0.2% 0.1% 0.1% 0.2%
国庫支出金 1,241,263 1,452,749 478,982 2,501,659 1,753,472 1,593,439 1,601,533 2,097,652 2,355,752 1,646,167 2,043,312 1,775,405 1,679,649 1,763,899 1,736,454 1,793,617 1,657,096
構成比 19.4% 24.4% 11.1% 20.0% 17.0% 14.1% 14.0% 16.4% 20.2% 14.9% 16.0% 16.5% 15.1% 16.7% 16.2% 16.6% 16.6%
都道府県支出金 839,176 598,430 121,137 1,984,546 907,537 929,614 815,868 1,105,995 1,331,869 957,742 1,132,461 1,082,743 1,192,191 814,265 898,189 1,102,829 630,015
構成比 13.1% 10.0% 2.8% 15.8% 8.8% 8.2% 7.1% 8.6% 11.4% 8.7% 8.9% 10.0% 10.7% 7.7% 8.4% 10.2% 6.3%
財産収入 0 0 0 0 0 45,312 202,390 39,773 51,197 57,434 63,747 43,445 67,773 43,955 57,137 75,011 50,199
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 1.8% 0.3% 0.4% 0.5% 0.5% 0.4% 0.6% 0.4% 0.5% 0.7% 0.5%
寄付金 0 0 0 0 0 2,754 5,104 7,998 3,874 3,961 5,263 4,253 32,640 26,690 16,223 38,349 7,978
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.2% 0.4% 0.1%
繰入金 0 0 0 0 0 648,575 1,134,745 1,746,620 182,113 687,741 2,073,097 728,782 802,362 749,354 637,933 571,109 511,998
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.7% 9.9% 13.6% 1.6% 6.2% 16.2% 6.8% 7.2% 7.1% 6.0% 5.3% 5.1%
繰越金 0 0 0 0 0 309,070 271,507 356,475 316,097 243,361 284,113 210,685 257,397 259,006 291,196 245,382 511,998
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 2.4% 2.8% 2.7% 2.2% 2.2% 2.0% 2.3% 2.5% 2.7% 2.3% 5.1%
諸収入 87,007 195,346 80,576 242,532 164,458 186,916 157,212 189,779 251,476 217,194 162,816 152,734 180,460 186,151 176,901 165,126 182,525
構成比 1.4% 3.3% 1.9% 1.9% 1.6% 1.7% 1.4% 1.5% 2.2% 2.0% 1.3% 1.4% 1.6% 1.8% 1.7% 1.5% 1.8%
地方債 743,000 546,700 676,000 1,384,700 1,414,900 1,398,800 1,062,200 993,700 858,500 815,700 1,008,600 641,500 820,800 621,500 837,900 1,000,900 368,200
構成比 11.6% 9.2% 15.6% 11.0% 13.7% 12.4% 9.3% 7.8% 7.4% 7.4% 7.9% 5.9% 7.4% 5.9% 7.8% 9.2% 3.7%

*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 0 327,054 315,407 305,678 298,173 286,073 290,135 284,557 279,677 273,039 288,652 278,898 278,986
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 11.5% 11.7% 10.8% 10.3% 11.5% 11.2% 10.6% 10.8% 10.3% 9.7% 9.0%
法人分市町村民税 0 0 0 0 0 189,638 178,774 208,671 163,320 205,854 91,938 104,376 136,249 102,072 115,179 99,020 114,865
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 6.5% 8.0% 5.9% 7.4% 3.6% 4.1% 5.2% 4.0% 4.1% 3.4% 3.7%
固定資産税 0 0 0 0 0 2,315,564 2,168,368 2,034,603 2,221,491 2,204,786 2,068,955 2,068,568 2,150,892 2,079,637 2,318,217 2,429,789 2,289,975
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 79.4% 79.2% 77.6% 80.7% 79.5% 82.0% 81.6% 81.4% 82.3% 83.0% 84.3% 74.2%
市町村たばこ税 0 0 0 0 0 58,718 51,442 49,236 44,987 50,656 47,557 52,329 48,984 47,450 41,586 41,969 40,093
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 1.9% 1.9% 1.6% 1.8% 1.9% 2.1% 1.9% 1.9% 1.5% 1.5% 1.3%
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 23,645 23,816 24,069 24,335 24,647 25,044 25,128 25,485 25,794 30,871 32,096 363,412
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.9% 0.9% 0.9% 0.9% 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 11.8%

*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) 3,266,242 2,955,296 2,755,195 3,072,814 2,865,968 2,914,619 2,737,807 2,622,257 2,752,306 2,772,016 2,523,629 2,534,958 2,641,287 2,527,992 2,794,505 2,881,772 3,087,331
人口(人) 6,786 6,746 6,599 6,530 12,676 12,404 12,152 11,920 11,710 11,448 11,118 10,899 10,768 10,489 10,224 9,917 9,645

*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) 40,394 36,799 34,422 2,997,468 2,834,289 2,829,358 3,066,611 3,257,829 3,168,605 3,288,941 3,147,533 3,245,882 3,063,590 3,101,387 2,821,511 2,536,822 2,520,514
人口(人) 6,786 6,746 6,599 6,530 12,676 12,404 12,152 11,920 11,710 11,448 11,118 10,899 10,768 10,489 10,224 9,917 9,645

*データ出典:「市町村別決算状況調」より

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