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京都府福知山市

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 9,650,927 9,405,174 9,637,652 10,889,212 11,276,135 12,239,344 12,352,740 11,478,878 11,316,105 11,609,165 11,315,206 11,392,181 11,610,820 11,615,991 11,600,347 11,676,754 11,677,436
構成比 33.6% 34.2% 35.0% 24.3% 27.4% 31.7% 30.5% 28.4% 26.6% 27.2% 24.4% 26.2% 26.1% 26.4% 27.3% 28.3% 28.1%
地方譲与税 317,859 333,248 476,848 814,974 1,133,789 527,579 505,938 474,695 460,827 448,900 422,545 400,540 384,275 402,219 398,567 395,764 401,529
構成比 1.1% 1.2% 1.7% 1.8% 2.8% 1.4% 1.2% 1.2% 1.1% 1.1% 0.9% 0.9% 0.9% 0.9% 0.9% 1.0% 1.0%
その他交付金 1,378,174 1,392,185 1,510,110 1,757,041 1,746,768 1,543,063 1,422,922 1,394,606 1,367,347 1,292,169 1,179,852 1,232,076 1,346,366 2,017,708 1,804,966 1,861,563 1,878,767
構成比 4.8% 5.1% 5.5% 3.9% 4.2% 4.0% 3.5% 3.4% 3.2% 3.0% 2.5% 2.8% 3.0% 4.6% 4.2% 4.5% 4.5%
地方交付税 4,996,299 4,832,055 4,568,808 9,900,150 9,738,420 9,047,852 9,687,202 10,668,630 11,548,617 11,458,240 11,361,982 11,368,208 11,286,508 11,122,245 11,077,967 10,732,963 10,950,682
構成比 17.4% 17.6% 16.6% 22.1% 23.7% 23.4% 23.9% 26.4% 27.1% 26.9% 24.5% 26.1% 25.3% 25.3% 26.0% 26.0% 26.3%
分担金及び負担金 783,342 755,808 816,938 615,000 577,203 560,500 531,455 569,228 585,534 587,989 569,649 650,405 712,321 651,439 661,832 617,277 596,445
構成比 2.7% 2.7% 3.0% 1.4% 1.4% 1.5% 1.3% 1.4% 1.4% 1.4% 1.2% 1.5% 1.6% 1.5% 1.6% 1.5% 1.4%
使用料 591,684 587,019 573,805 754,249 795,181 792,571 782,951 780,281 737,408 712,775 725,707 726,554 714,464 693,577 692,781 687,646 712,671
構成比 2.1% 2.1% 2.1% 1.7% 1.9% 2.1% 1.9% 1.9% 1.7% 1.7% 1.6% 1.7% 1.6% 1.6% 1.6% 1.7% 1.7%
手数料 557,015 546,974 527,946 583,293 579,340 564,233 519,763 496,234 486,586 491,063 490,871 526,374 524,347 526,441 522,178 534,799 520,927
構成比 1.9% 2.0% 1.9% 1.3% 1.4% 1.5% 1.3% 1.2% 1.1% 1.2% 1.1% 1.2% 1.2% 1.2% 1.2% 1.3% 1.3%
国庫支出金 3,483,018 3,751,472 3,541,587 5,813,414 4,829,060 3,909,600 5,168,730 4,861,386 5,480,278 4,978,401 4,473,078 5,430,344 5,412,544 5,611,190 5,317,811 5,054,716 5,075,594
構成比 12.1% 13.6% 12.9% 13.0% 11.7% 10.1% 12.8% 12.0% 12.9% 11.7% 9.7% 12.5% 12.1% 12.8% 12.5% 12.2% 12.2%
都道府県支出金 1,432,515 1,548,134 1,620,557 3,945,929 2,585,220 2,563,529 2,257,336 2,388,444 2,825,705 3,129,570 2,717,556 2,659,335 3,152,250 3,712,569 3,234,910 2,769,714 2,828,603
構成比 5.0% 5.6% 5.9% 8.8% 6.3% 6.6% 5.6% 5.9% 6.6% 7.3% 5.9% 6.1% 7.1% 8.4% 7.6% 6.7% 6.8%
財産収入 174,547 128,672 139,172 220,502 219,699 213,255 339,843 343,242 327,679 358,332 601,171 488,167 596,804 422,633 428,965 575,847 458,989
構成比 0.6% 0.5% 0.5% 0.5% 0.5% 0.6% 0.8% 0.8% 0.8% 0.8% 1.3% 1.1% 1.3% 1.0% 1.0% 1.4% 1.1%
寄付金 20,324 137,372 21,004 288,232 135,081 211,759 142,789 110,126 52,515 372,261 262,786 5,345 67,751 132,641 114,002 111,715 2,313
構成比 0.1% 0.5% 0.1% 0.6% 0.3% 0.5% 0.4% 0.3% 0.1% 0.9% 0.6% 0.0% 0.2% 0.3% 0.3% 0.3% 0.0%
繰入金 388,569 478,294 931,154 3,255,128 919,357 2,271,611 2,050,127 1,162,759 205,084 245,974 2,635,721 1,568,403 1,620,415 666,487 1,229,478 1,342,788 721,178
構成比 1.4% 1.7% 3.4% 7.3% 2.2% 5.9% 5.1% 2.9% 0.5% 0.6% 5.7% 3.6% 3.6% 1.5% 2.9% 3.3% 1.7%
繰越金 482,268 336,700 439,366 891,738 567,241 691,011 584,990 578,175 712,420 1,055,536 1,025,959 541,242 1,137,568 1,399,301 623,701 716,019 721,178
構成比 1.7% 1.2% 1.6% 2.0% 1.4% 1.8% 1.4% 1.4% 1.7% 2.5% 2.2% 1.2% 2.6% 3.2% 1.5% 1.7% 1.7%
諸収入 173,845 175,347 169,337 439,108 270,003 264,913 452,481 319,686 852,252 664,463 430,784 758,701 451,629 414,051 414,376 347,105 293,072
構成比 0.6% 0.6% 0.6% 1.0% 0.7% 0.7% 1.1% 0.8% 2.0% 1.6% 0.9% 1.7% 1.0% 0.9% 1.0% 0.8% 0.7%
地方債 4,301,348 3,085,330 2,578,200 4,697,500 5,780,100 3,238,800 3,691,500 4,858,700 5,578,900 5,249,300 8,091,600 5,750,300 5,529,835 4,608,700 4,434,701 3,863,428 4,770,774
構成比 15.0% 11.2% 9.4% 10.5% 14.0% 8.4% 9.1% 12.0% 13.1% 12.3% 17.5% 13.2% 12.4% 10.5% 10.4% 9.4% 11.5%

*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 2,385,236 2,190,398 2,122,860 2,491,234 2,783,006 3,560,446 3,613,635 3,529,173 3,264,127 3,263,280 3,451,238 3,421,623 3,399,797 3,472,011 3,559,149 3,600,671 3,618,400
構成比 24.7% 23.3% 22.0% 22.9% 24.7% 29.1% 29.3% 30.7% 28.8% 28.1% 30.5% 30.0% 29.3% 29.9% 30.7% 30.8% 31.0%
法人分市町村民税 1,084,420 1,246,443 1,421,353 1,526,703 1,790,765 1,902,460 1,773,781 1,159,339 1,203,753 1,349,374 1,142,703 1,174,410 1,267,776 1,304,331 1,239,542 1,315,778 1,387,077
構成比 11.2% 13.3% 14.7% 14.0% 15.9% 15.5% 14.4% 10.1% 10.6% 11.6% 10.1% 10.3% 10.9% 11.2% 10.7% 11.3% 11.9%
固定資産税 5,242,049 5,026,423 5,119,470 5,788,714 5,614,549 5,692,540 5,919,684 5,778,725 5,800,040 5,862,306 5,613,731 5,616,247 5,779,527 5,690,473 5,641,704 5,691,792 5,603,676
構成比 54.3% 53.4% 53.1% 53.2% 49.8% 46.5% 47.9% 50.3% 51.3% 50.5% 49.6% 49.3% 49.8% 49.0% 48.6% 48.7% 48.0%
市町村たばこ税 546,202 566,391 583,599 637,975 651,584 641,004 590,589 558,136 586,962 666,430 655,905 727,987 706,525 688,836 652,169 559,768 551,926
構成比 5.7% 6.0% 6.1% 5.9% 5.8% 5.2% 4.8% 4.9% 5.2% 5.7% 5.8% 6.4% 6.1% 5.9% 5.6% 4.8% 4.7%
特別土地保有税 11,931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 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% 0.0% 0.0% 0.0%
都市計画税 265,950 257,718 264,567 267,662 258,575 261,244 269,946 264,998 270,628 275,249 257,096 254,634 254,195 250,890 250,809 254,919 248,716
構成比 2.8% 2.7% 2.7% 2.5% 2.3% 2.1% 2.2% 2.3% 2.4% 2.4% 2.3% 2.2% 2.2% 2.2% 2.2% 2.2% 2.1%
その他の地方税 115,139 117,801 125,803 176,924 177,656 181,650 185,105 188,507 190,595 192,526 194,533 197,280 203,000 209,450 256,974 253,826 267,641
構成比 1.2% 1.3% 1.3% 1.6% 1.6% 1.5% 1.5% 1.6% 1.7% 1.7% 1.7% 1.7% 1.7% 1.8% 2.2% 2.2% 2.3%

*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） 9,650,927 9,405,174 9,637,652 10,889,212 11,276,135 12,239,344 12,352,740 11,478,878 11,316,105 11,609,165 11,315,206 11,392,181 11,610,820 11,615,991 11,600,347 11,676,754 11,677,436
人口（人） 67,777 67,844 67,815 67,812 82,590 82,114 81,520 81,156 80,804 80,598 80,648 81,121 81,193 80,682 80,019 79,594 79,095

*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） 4,996,299 4,832,055 4,568,808 9,900,150 9,738,420 9,047,852 9,687,202 10,668,630 11,548,617 11,458,240 11,361,982 11,368,208 11,286,508 11,122,245 11,077,967 10,732,963 10,950,682
人口（人） 67,777 67,844 67,815 67,812 82,590 82,114 81,520 81,156 80,804 80,598 80,648 81,121 81,193 80,682 80,019 79,594 79,095

*データ出典：「市町村別決算状況調」より

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