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京都府舞鶴市

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 10,304,068 10,058,582 10,428,791 14,166,221 13,872,305 14,880,162 13,961,555 13,617,221 13,253,380 14,999,680 14,043,439 13,398,164 12,945,598 12,531,648 12,388,535 12,124,023 11,817,247
構成比 27.9% 28.4% 30.4% 39.2% 40.2% 42.9% 41.0% 38.2% 36.1% 41.2% 38.0% 36.6% 34.1% 35.6% 34.8% 34.2% 33.8%
地方譲与税 347,587 363,424 554,768 724,510 1,063,009 378,158 367,625 343,967 349,444 336,926 319,564 300,817 288,177 301,134 295,173 300,251 297,932
構成比 0.9% 1.0% 1.6% 2.0% 3.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.9% 0.8% 0.8% 0.9%
その他交付金 1,817,543 1,842,546 1,987,345 1,945,472 1,840,412 1,641,721 1,501,674 1,482,536 1,485,324 1,392,834 1,299,338 1,376,271 1,526,335 2,223,829 1,910,821 1,925,416 1,924,941
構成比 4.9% 5.2% 5.8% 5.4% 5.3% 4.7% 4.4% 4.2% 4.1% 3.8% 3.5% 3.8% 4.0% 6.3% 5.4% 5.4% 5.5%
地方交付税 8,148,681 7,887,561 7,744,014 4,653,844 4,765,104 4,439,147 4,642,568 5,559,642 5,739,534 5,010,020 4,959,321 5,258,092 5,406,547 5,621,496 5,440,112 5,638,742 5,982,145
構成比 22.1% 22.2% 22.5% 12.9% 13.8% 12.8% 13.6% 15.6% 15.7% 13.8% 13.4% 14.4% 14.2% 15.9% 15.3% 15.9% 17.1%
分担金及び負担金 302,328 253,049 262,906 299,189 297,712 294,055 331,661 360,065 404,258 400,885 401,741 408,887 403,687 378,926 369,139 372,998 353,510
構成比 0.8% 0.7% 0.8% 0.8% 0.9% 0.8% 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 1.1% 1.0%
使用料 448,027 454,903 443,494 438,499 385,908 386,992 387,153 386,917 392,260 377,927 381,686 409,566 375,219 384,440 395,167 401,954 406,235
構成比 1.2% 1.3% 1.3% 1.2% 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 1.0% 1.1% 1.0% 1.1% 1.1% 1.1% 1.2%
手数料 60,901 59,563 53,771 199,275 235,703 236,729 230,631 223,538 217,306 216,276 218,085 225,158 205,472 215,910 212,261 210,903 208,846
構成比 0.2% 0.2% 0.2% 0.6% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.6% 0.6% 0.6%
国庫支出金 5,881,215 5,082,317 5,359,471 5,639,499 4,913,309 4,822,071 4,765,934 6,952,481 6,124,652 5,360,767 4,697,272 5,870,778 5,054,617 5,628,688 5,922,414 5,429,524 5,235,939
構成比 15.9% 14.3% 15.6% 15.6% 14.2% 13.9% 14.0% 19.5% 16.7% 14.7% 12.7% 16.0% 13.3% 16.0% 16.6% 15.3% 15.0%
都道府県支出金 1,917,565 1,846,775 1,767,480 2,421,250 2,145,793 1,991,758 2,270,433 2,376,928 2,765,315 3,051,424 2,688,153 2,712,478 2,933,625 2,928,116 3,045,090 2,786,561 2,972,338
構成比 5.2% 5.2% 5.1% 6.7% 6.2% 5.7% 6.7% 6.7% 7.5% 8.4% 7.3% 7.4% 7.7% 8.3% 8.6% 7.9% 8.5%
財産収入 106,563 96,853 129,196 121,506 176,531 118,900 142,237 123,366 127,432 109,718 159,127 384,791 122,336 115,459 144,160 116,856 175,704
構成比 0.3% 0.3% 0.4% 0.3% 0.5% 0.3% 0.4% 0.3% 0.3% 0.3% 0.4% 1.1% 0.3% 0.3% 0.4% 0.3% 0.5%
寄付金 15,175 9,863 12,199 15,536 6,945 11,249 4,384 3,610 15,400 3,713 14,496 31,321 13,582 11,332 16,177 17,389 1,256
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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 979,589 632,623 398,888 86,968 76,212 1,449,665 1,459,988 34,707 191,233 39,146 465,771 162,433 2,221,602 200,300 627,198 1,120,281 345,248
構成比 2.7% 1.8% 1.2% 0.2% 0.2% 4.2% 4.3% 0.1% 0.5% 0.1% 1.3% 0.4% 5.9% 0.6% 1.8% 3.2% 1.0%
繰越金 390,964 418,857 337,938 433,310 881,708 564,012 376,314 504,603 835,765 911,114 1,625,947 918,223 633,545 320,438 422,906 270,684 345,248
構成比 1.1% 1.2% 1.0% 1.2% 2.6% 1.6% 1.1% 1.4% 2.3% 2.5% 4.4% 2.5% 1.7% 0.9% 1.2% 0.8% 1.0%
諸収入 2,269,172 1,841,493 1,367,813 1,756,627 1,046,332 978,003 1,025,331 1,084,116 1,187,677 1,136,564 1,846,370 1,258,021 1,148,344 1,091,290 1,046,387 1,150,374 1,068,280
構成比 6.1% 5.2% 4.0% 4.9% 3.0% 2.8% 3.0% 3.0% 3.2% 3.1% 5.0% 3.4% 3.0% 3.1% 2.9% 3.2% 3.1%
地方債 3,943,271 4,620,958 3,508,680 3,222,603 2,783,463 2,523,706 2,618,558 2,573,970 3,578,020 3,075,085 3,863,932 3,886,993 4,677,152 3,295,046 3,353,499 3,584,835 3,874,992
構成比 10.7% 13.0% 10.2% 8.9% 8.1% 7.3% 7.7% 7.2% 9.8% 8.4% 10.4% 10.6% 12.3% 9.3% 9.4% 10.1% 11.1%

*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 3,410,999 3,268,350 3,068,333 3,104,549 3,335,705 4,239,367 4,207,447 4,173,530 3,973,748 3,852,057 3,995,484 3,898,144 3,828,298 3,888,665 3,932,374 3,955,955 3,947,515
構成比 33.1% 32.5% 29.4% 21.9% 24.0% 28.5% 30.1% 30.6% 30.0% 25.7% 28.5% 29.1% 29.6% 31.0% 31.7% 32.6% 33.4%
法人分市町村民税 841,796 865,075 1,204,262 826,072 903,769 1,384,789 754,622 834,460 765,185 956,263 773,188 591,406 575,563 542,882 566,079 543,235 546,213
構成比 8.2% 8.6% 11.5% 5.8% 6.5% 9.3% 5.4% 6.1% 5.8% 6.4% 5.5% 4.4% 4.4% 4.3% 4.6% 4.5% 4.6%
固定資産税 5,248,715 5,116,882 5,354,636 9,458,730 8,847,680 8,478,228 8,235,516 7,853,761 7,750,121 9,338,363 8,442,606 8,001,942 7,659,342 7,230,201 7,014,410 6,770,600 6,470,743
構成比 50.9% 50.9% 51.3% 66.8% 63.8% 57.0% 59.0% 57.7% 58.5% 62.3% 60.1% 59.7% 59.2% 57.7% 56.6% 55.8% 54.8%
市町村たばこ税 650,986 653,487 642,114 613,870 617,808 607,125 590,404 576,876 584,626 669,915 645,584 716,254 686,927 667,143 646,747 615,040 605,394
構成比 6.3% 6.5% 6.2% 4.3% 4.5% 4.1% 4.2% 4.2% 4.4% 4.5% 4.6% 5.3% 5.3% 5.3% 5.2% 5.1% 5.1%
特別土地保有税 3,399 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 148,173 154,788 159,446 163,000 167,343 170,653 173,566 178,594 179,700 183,082 186,577 190,418 195,468 202,757 228,925 239,193 247,382
構成比 1.4% 1.5% 1.5% 1.2% 1.2% 1.1% 1.2% 1.3% 1.4% 1.2% 1.3% 1.4% 1.5% 1.6% 1.8% 2.0% 2.1%

*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） 10,304,068 10,058,582 10,428,791 14,166,221 13,872,305 14,880,162 13,961,555 13,617,221 13,253,380 14,999,680 14,043,439 13,398,164 12,945,598 12,531,648 12,388,535 12,124,023 11,817,247
人口（人） 93,503 93,278 92,826 92,037 91,884 91,252 90,641 90,287 89,541 88,794 87,802 87,909 87,860 86,996 86,124 85,152 83,972

*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） 8,148,681 7,887,561 7,744,014 4,653,844 4,765,104 4,439,147 4,642,568 5,559,642 5,739,534 5,010,020 4,959,321 5,258,092 5,406,547 5,621,496 5,440,112 5,638,742 5,982,145
人口（人） 93,503 93,278 92,826 92,037 91,884 91,252 90,641 90,287 89,541 88,794 87,802 87,909 87,860 86,996 86,124 85,152 83,972

*データ出典：「市町村別決算状況調」より

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