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京都府亀岡市

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 9,690,817 9,414,001 9,286,027 9,468,456 9,571,838 10,599,250 10,658,454 10,256,195 10,108,957 10,171,529 10,042,347 10,000,373 9,993,813 9,899,979 9,917,871 10,024,254 10,244,995
構成比 32.8% 31.5% 31.9% 30.4% 31.5% 35.8% 33.0% 32.8% 30.8% 30.1% 28.7% 30.1% 27.4% 28.1% 30.3% 27.9% 31.9%
地方譲与税 281,262 298,777 475,013 628,473 963,315 291,688 276,829 260,433 254,651 252,305 239,201 229,257 217,864 229,892 211,483 218,825 216,294
構成比 1.0% 1.0% 1.6% 2.0% 3.2% 1.0% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.6% 0.7%
その他交付金 1,609,624 1,608,287 1,727,866 1,657,227 1,614,889 1,423,504 1,361,177 1,333,103 1,310,479 1,235,481 1,149,013 1,227,583 1,384,549 2,112,555 1,830,498 1,862,510 1,860,539
構成比 5.5% 5.4% 5.9% 5.3% 5.3% 4.8% 4.2% 4.3% 4.0% 3.7% 3.3% 3.7% 3.8% 6.0% 5.6% 5.2% 5.8%
地方交付税 7,901,204 7,631,569 7,172,025 7,271,589 7,028,877 6,424,557 6,344,021 6,425,925 6,919,526 6,893,818 7,073,719 6,967,046 6,888,388 7,157,936 7,082,261 7,097,137 6,993,424
構成比 26.8% 25.6% 24.6% 23.4% 23.1% 21.7% 19.6% 20.5% 21.1% 20.4% 20.2% 21.0% 18.9% 20.3% 21.7% 19.8% 21.8%
分担金及び負担金 429,425 395,590 365,642 415,722 389,214 383,016 399,827 396,231 489,761 514,479 1,585,939 573,637 540,736 502,521 504,256 508,884 447,017
構成比 1.5% 1.3% 1.3% 1.3% 1.3% 1.3% 1.2% 1.3% 1.5% 1.5% 4.5% 1.7% 1.5% 1.4% 1.5% 1.4% 1.4%
使用料 714,275 661,611 657,008 658,870 566,858 519,680 509,222 511,572 503,820 502,994 497,314 495,916 489,939 468,196 468,358 482,372 483,730
構成比 2.4% 2.2% 2.3% 2.1% 1.9% 1.8% 1.6% 1.6% 1.5% 1.5% 1.4% 1.5% 1.3% 1.3% 1.4% 1.3% 1.5%
手数料 228,949 478,046 550,633 547,517 537,552 536,864 478,382 442,155 424,590 414,183 392,932 387,837 369,101 368,618 354,296 357,230 362,194
構成比 0.8% 1.6% 1.9% 1.8% 1.8% 1.8% 1.5% 1.4% 1.3% 1.2% 1.1% 1.2% 1.0% 1.0% 1.1% 1.0% 1.1%
国庫支出金 2,540,313 2,975,022 2,999,867 3,432,428 2,595,281 2,440,047 4,249,361 3,945,961 4,234,768 4,536,731 4,225,755 5,948,404 5,159,920 5,654,409 5,181,360 5,141,927 4,676,474
構成比 8.6% 10.0% 10.3% 11.0% 8.5% 8.2% 13.1% 12.6% 12.9% 13.4% 12.1% 17.9% 14.1% 16.1% 15.9% 14.3% 14.6%
都道府県支出金 1,395,994 1,396,069 1,300,866 1,727,694 1,718,195 1,982,092 2,119,841 2,052,533 2,629,898 2,325,165 2,474,216 2,485,590 2,625,417 2,844,906 2,709,855 3,311,239 2,720,529
構成比 4.7% 4.7% 4.5% 5.6% 5.6% 6.7% 6.6% 6.6% 8.0% 6.9% 7.1% 7.5% 7.2% 8.1% 8.3% 9.2% 8.5%
財産収入 35,142 123,081 123,240 148,649 85,424 97,455 105,391 194,089 459,725 574,501 368,126 198,624 294,679 386,225 92,772 74,651 67,427
構成比 0.1% 0.4% 0.4% 0.5% 0.3% 0.3% 0.3% 0.6% 1.4% 1.7% 1.1% 0.6% 0.8% 1.1% 0.3% 0.2% 0.2%
寄付金 140,558 50,185 42,052 62,636 62,271 26,269 34,949 55,728 14,125 46,269 40,898 5,540 4,082 24,639 174,286 416,922 968
構成比 0.5% 0.2% 0.1% 0.2% 0.2% 0.1% 0.1% 0.2% 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 0.5% 1.2% 0.0%
繰入金 610,541 194,438 642,801 801,946 1,082,835 2,055,750 1,111,948 871,669 129,550 116,009 525,337 382,994 964,335 671,150 777,636 953,104 424,748
構成比 2.1% 0.7% 2.2% 2.6% 3.6% 6.9% 3.4% 2.8% 0.4% 0.3% 1.5% 1.2% 2.6% 1.9% 2.4% 2.7% 1.3%
繰越金 605,643 446,792 335,772 260,034 223,245 283,644 730,813 1,493,107 105,565 469,538 419,040 367,112 644,041 534,317 454,008 463,555 424,748
構成比 2.1% 1.5% 1.2% 0.8% 0.7% 1.0% 2.3% 4.8% 0.3% 1.4% 1.2% 1.1% 1.8% 1.5% 1.4% 1.3% 1.3%
諸収入 321,199 499,607 361,262 241,410 241,392 331,822 610,313 346,876 802,289 515,335 270,615 273,849 1,551,382 179,584 259,984 219,458 246,461
構成比 1.1% 1.7% 1.2% 0.8% 0.8% 1.1% 1.9% 1.1% 2.4% 1.5% 0.8% 0.8% 4.3% 0.5% 0.8% 0.6% 0.8%
地方債 3,025,700 3,672,900 3,073,000 3,803,500 3,752,900 2,186,600 3,345,200 2,689,900 4,381,700 5,210,300 5,724,800 3,673,400 5,373,645 4,171,999 2,667,710 4,777,011 2,939,243
構成比 10.2% 12.3% 10.6% 12.2% 12.3% 7.4% 10.3% 8.6% 13.4% 15.4% 16.3% 11.1% 14.7% 11.8% 8.2% 13.3% 9.2%

*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 3,441,155 3,206,274 3,071,362 3,205,461 3,483,789 4,365,753 4,446,121 4,322,683 3,963,338 3,913,926 4,069,953 3,999,337 3,936,859 3,996,845 3,988,164 3,999,968 4,138,599
構成比 35.5% 34.1% 33.1% 33.9% 36.4% 41.2% 41.7% 42.1% 39.2% 38.5% 40.5% 40.0% 39.4% 40.4% 40.2% 39.9% 40.4%
法人分市町村民税 694,760 775,363 779,446 813,575 817,041 843,431 803,726 607,024 774,906 707,660 647,057 618,247 656,224 604,558 574,845 568,461 624,139
構成比 7.2% 8.2% 8.4% 8.6% 8.5% 8.0% 7.5% 5.9% 7.7% 7.0% 6.4% 6.2% 6.6% 6.1% 5.8% 5.7% 6.1%
固定資産税 4,655,537 4,527,066 4,519,452 4,538,009 4,348,945 4,459,041 4,503,777 4,429,045 4,471,611 4,580,294 4,379,480 4,378,728 4,397,302 4,303,216 4,333,753 4,443,074 4,456,284
構成比 48.0% 48.1% 48.7% 47.9% 45.4% 42.1% 42.3% 43.2% 44.2% 45.0% 43.6% 43.8% 44.0% 43.5% 43.7% 44.3% 43.5%
市町村たばこ税 500,693 513,545 522,131 510,761 530,970 530,100 498,754 491,308 487,569 551,266 534,957 587,355 580,566 569,721 558,913 539,174 545,364
構成比 5.2% 5.5% 5.6% 5.4% 5.5% 5.0% 4.7% 4.8% 4.8% 5.4% 5.3% 5.9% 5.8% 5.8% 5.6% 5.4% 5.3%
特別土地保有税 6,830 300 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 232,190 224,685 224,203 222,272 210,360 213,470 215,500 213,972 215,876 219,058 210,026 211,661 215,216 211,443 213,156 216,091 214,423
構成比 2.4% 2.4% 2.4% 2.3% 2.2% 2.0% 2.0% 2.1% 2.1% 2.2% 2.1% 2.1% 2.2% 2.1% 2.1% 2.2% 2.1%
その他の地方税 159,652 166,768 169,433 178,378 180,733 187,455 190,576 192,163 195,657 199,325 200,874 205,045 207,646 214,196 249,040 257,486 266,186
構成比 1.6% 1.8% 1.8% 1.9% 1.9% 1.8% 1.8% 1.9% 1.9% 2.0% 2.0% 2.1% 2.1% 2.2% 2.5% 2.6% 2.6%

*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） 9,690,817 9,414,001 9,286,027 9,468,456 9,571,838 10,599,250 10,658,454 10,256,195 10,108,957 10,171,529 10,042,347 10,000,373 9,993,813 9,899,979 9,917,871 10,024,254 10,244,995
人口（人） 94,785 94,646 94,602 94,562 94,356 93,999 93,757 93,407 92,980 92,539 92,241 92,472 92,116 91,548 90,931 90,384 89,783

*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） 7,901,204 7,631,569 7,172,025 7,271,589 7,028,877 6,424,557 6,344,021 6,425,925 6,919,526 6,893,818 7,073,719 6,967,046 6,888,388 7,157,936 7,082,261 7,097,137 6,993,424
人口（人） 94,785 94,646 94,602 94,562 94,356 93,999 93,757 93,407 92,980 92,539 92,241 92,472 92,116 91,548 90,931 90,384 89,783

*データ出典：「市町村別決算状況調」より

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