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京都府宮津市

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 3,282,163 3,068,759 2,994,000 2,895,076 2,903,854 2,984,073 2,932,537 2,788,467 2,748,910 2,732,400 2,636,622 2,633,094 2,604,787 2,569,431 2,564,439 2,568,008 2,505,699
構成比 26.1% 26.3% 23.9% 23.4% 25.5% 28.1% 27.3% 23.0% 21.1% 22.8% 23.0% 21.9% 23.2% 22.6% 21.0% 17.9% 19.9%
地方譲与税 99,256 104,009 149,333 189,833 250,804 108,682 102,439 89,437 87,898 81,047 76,119 74,040 71,874 73,593 72,751 73,473 73,166
構成比 0.8% 0.9% 1.2% 1.5% 2.2% 1.0% 1.0% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6%
その他交付金 433,222 439,803 467,884 445,528 425,956 375,415 328,795 322,585 319,573 301,080 271,229 281,843 314,208 478,167 413,448 410,989 412,461
構成比 3.4% 3.8% 3.7% 3.6% 3.7% 3.5% 3.1% 2.7% 2.4% 2.5% 2.4% 2.3% 2.8% 4.2% 3.4% 2.9% 3.3%
地方交付税 3,565,973 3,408,291 3,336,469 3,414,916 3,483,897 3,178,875 3,500,831 3,691,441 3,868,900 3,957,187 3,792,005 3,872,081 3,819,429 3,872,432 3,860,291 3,721,458 3,760,645
構成比 28.3% 29.2% 26.6% 27.6% 30.6% 29.9% 32.6% 30.4% 29.6% 33.1% 33.1% 32.3% 34.1% 34.1% 31.6% 26.0% 29.9%
分担金及び負担金 152,559 273,006 204,404 192,675 194,269 172,121 198,139 193,990 191,152 198,059 207,997 210,833 225,121 204,594 199,546 188,962 227,438
構成比 1.2% 2.3% 1.6% 1.6% 1.7% 1.6% 1.8% 1.6% 1.5% 1.7% 1.8% 1.8% 2.0% 1.8% 1.6% 1.3% 1.8%
使用料 341,807 331,463 323,881 350,530 195,116 198,925 199,110 199,953 179,524 171,329 160,205 160,357 170,492 176,566 161,401 158,385 152,405
構成比 2.7% 2.8% 2.6% 2.8% 1.7% 1.9% 1.9% 1.6% 1.4% 1.4% 1.4% 1.3% 1.5% 1.6% 1.3% 1.1% 1.2%
手数料 170,014 162,731 159,253 157,648 195,445 190,706 173,436 164,904 161,946 160,502 168,449 170,269 158,203 156,381 151,816 150,163 149,438
構成比 1.4% 1.4% 1.3% 1.3% 1.7% 1.8% 1.6% 1.4% 1.2% 1.3% 1.5% 1.4% 1.4% 1.4% 1.2% 1.0% 1.2%
国庫支出金 1,097,931 881,211 1,082,484 1,482,309 990,586 760,493 780,728 1,711,398 1,992,913 1,257,009 978,532 1,731,799 1,333,275 1,286,408 1,369,991 1,471,110 1,562,862
構成比 8.7% 7.5% 8.6% 12.0% 8.7% 7.2% 7.3% 14.1% 15.3% 10.5% 8.6% 14.4% 11.9% 11.3% 11.2% 10.3% 12.4%
都道府県支出金 555,588 580,256 808,788 840,091 1,097,943 1,147,432 681,246 935,089 990,317 1,020,367 974,009 960,216 970,665 978,010 921,250 924,368 966,411
構成比 4.4% 5.0% 6.5% 6.8% 9.7% 10.8% 6.4% 7.7% 7.6% 8.5% 8.5% 8.0% 8.7% 8.6% 7.5% 6.5% 7.7%
財産収入 159,529 47,757 38,803 106,303 65,226 42,203 27,375 192,539 29,932 33,415 49,970 45,479 33,101 32,739 68,249 36,250 37,054
構成比 1.3% 0.4% 0.3% 0.9% 0.6% 0.4% 0.3% 1.6% 0.2% 0.3% 0.4% 0.4% 0.3% 0.3% 0.6% 0.3% 0.3%
寄付金 16,830 18,549 18,373 4,827 9,995 26,056 45,448 8,027 5,080 12,838 5,439 6,513 12,202 27,725 106,737 106,051 19,002
構成比 0.1% 0.2% 0.1% 0.0% 0.1% 0.2% 0.4% 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 0.2% 0.9% 0.7% 0.2%
繰入金 129,089 119,396 279,079 188,965 32,829 90,208 172,198 226,330 407,945 174,867 162,624 285,696 268,400 181,733 578,727 896,693 128,957
構成比 1.0% 1.0% 2.2% 1.5% 0.3% 0.8% 1.6% 1.9% 3.1% 1.5% 1.4% 2.4% 2.4% 1.6% 4.7% 6.3% 1.0%
繰越金 252,887 62,164 125,243 135,441 0 27,429 3,054 64,473 76,155 132,086 40,963 34,743 85,503 136,431 96,318 223,439 128,957
構成比 2.0% 0.5% 1.0% 1.1% 0.0% 0.3% 0.0% 0.5% 0.6% 1.1% 0.4% 0.3% 0.8% 1.2% 0.8% 1.6% 1.0%
諸収入 943,338 605,607 778,627 799,003 760,772 556,371 984,657 1,003,136 1,116,830 961,647 962,266 400,948 292,549 220,592 187,443 150,769 184,855
構成比 7.5% 5.2% 6.2% 6.5% 6.7% 5.2% 9.2% 8.3% 8.6% 8.0% 8.4% 3.3% 2.6% 1.9% 1.5% 1.1% 1.5%
地方債 1,386,800 1,577,500 1,767,550 1,149,300 760,100 763,200 594,758 556,188 875,063 773,454 954,915 1,130,464 853,230 966,848 1,474,003 3,242,426 2,261,251
構成比 11.0% 13.5% 14.1% 9.3% 6.7% 7.2% 5.5% 4.6% 6.7% 6.5% 8.3% 9.4% 7.6% 8.5% 12.1% 22.6% 18.0%

*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 742,819 696,508 662,144 602,535 667,745 829,218 822,652 798,539 727,857 712,614 727,178 712,038 695,082 701,964 711,801 709,077 701,734
構成比 22.6% 22.7% 22.1% 20.8% 23.0% 27.8% 28.1% 28.6% 26.5% 26.1% 27.6% 27.0% 26.7% 27.3% 27.8% 27.6% 28.0%
法人分市町村民税 330,622 308,065 292,966 274,337 325,353 234,393 239,871 185,308 228,404 219,021 178,011 194,938 185,773 183,561 177,809 194,718 166,003
構成比 10.1% 10.0% 9.8% 9.5% 11.2% 7.9% 8.2% 6.6% 8.3% 8.0% 6.8% 7.4% 7.1% 7.1% 6.9% 7.6% 6.6%
固定資産税 1,903,175 1,760,741 1,739,603 1,729,608 1,625,868 1,625,664 1,593,670 1,543,140 1,525,400 1,519,803 1,459,862 1,441,191 1,435,346 1,398,603 1,391,194 1,388,751 1,369,302
構成比 58.0% 57.4% 58.1% 59.7% 56.0% 54.5% 54.3% 55.3% 55.5% 55.6% 55.4% 54.7% 55.1% 54.4% 54.2% 54.1% 54.6%
市町村たばこ税 132,133 130,727 128,423 119,127 116,543 125,343 110,251 100,552 100,543 114,851 109,909 122,304 124,446 122,483 115,373 106,776 100,771
構成比 4.0% 4.3% 4.3% 4.1% 4.0% 4.2% 3.8% 3.6% 3.7% 4.2% 4.2% 4.6% 4.8% 4.8% 4.5% 4.2% 4.0%
特別土地保有税 116 22 0 0 150 600 434 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 96,552 90,111 90,040 91,211 85,788 87,082 86,706 83,934 84,038 83,876 79,578 78,856 78,168 75,116 75,737 74,182 71,618
構成比 2.9% 2.9% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.1% 3.1% 3.0% 3.0% 3.0% 2.9% 3.0% 2.9% 2.9%
その他の地方税 76,746 82,585 80,824 78,258 82,407 81,773 78,953 76,994 82,668 82,235 82,084 83,767 85,972 87,704 92,525 94,504 96,271
構成比 2.3% 2.7% 2.7% 2.7% 2.8% 2.7% 2.7% 2.8% 3.0% 3.0% 3.1% 3.2% 3.3% 3.4% 3.6% 3.7% 3.8%

*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) 3,282,163 3,068,759 2,994,000 2,895,076 2,903,854 2,984,073 2,932,537 2,788,467 2,748,910 2,732,400 2,636,622 2,633,094 2,604,787 2,569,431 2,564,439 2,568,008 2,505,699
人口(人) 23,598 23,195 22,925 22,532 22,138 21,760 21,342 21,013 20,778 20,498 20,221 20,064 19,808 19,452 19,116 18,743 18,324

*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) 3,565,973 3,408,291 3,336,469 3,414,916 3,483,897 3,178,875 3,500,831 3,691,441 3,868,900 3,957,187 3,792,005 3,872,081 3,819,429 3,872,432 3,860,291 3,721,458 3,760,645
人口(人) 23,598 23,195 22,925 22,532 22,138 21,760 21,342 21,013 20,778 20,498 20,221 20,064 19,808 19,452 19,116 18,743 18,324

*データ出典:「市町村別決算状況調」より

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