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京都府木津川市

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 0 0 0 0 7,959,558 8,598,949 8,945,056 8,759,556 8,732,087 8,791,576 8,676,374 8,757,343 9,055,050 9,234,138 9,525,180 9,703,792 9,830,450
構成比 0.0% 0.0% 0.0% 0.0% 26.1% 40.1% 38.6% 32.3% 35.4% 36.0% 32.3% 32.2% 34.9% 30.2% 31.3% 30.7% 34.9%
地方譲与税 0 0 0 0 609,720 232,754 224,046 211,636 205,827 202,887 203,763 193,919 189,671 202,632 210,776 214,960 218,967
構成比 0.0% 0.0% 0.0% 0.0% 2.0% 1.1% 1.0% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8%
その他交付金 0 0 0 0 1,118,535 966,579 941,661 903,553 913,707 910,728 851,593 943,148 1,065,969 1,615,973 1,459,983 1,535,681 1,539,380
構成比 0.0% 0.0% 0.0% 0.0% 3.7% 4.5% 4.1% 3.3% 3.7% 3.7% 3.2% 3.5% 4.1% 5.3% 4.8% 4.9% 5.5%
地方交付税 0 0 0 0 4,163,809 4,770,546 4,624,722 4,703,860 5,286,232 5,738,305 5,942,842 5,795,938 5,762,500 5,797,795 5,599,683 5,557,397 5,558,288
構成比 0.0% 0.0% 0.0% 0.0% 13.6% 22.2% 19.9% 17.3% 21.4% 23.5% 22.1% 21.3% 22.2% 19.0% 18.4% 17.6% 19.7%
分担金及び負担金 0 0 0 0 62,156 69,742 273,406 197,171 321,727 260,518 207,490 204,358 228,478 714,437 959,545 1,295,235 115,821
構成比 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 1.2% 0.7% 1.3% 1.1% 0.8% 0.8% 0.9% 2.3% 3.2% 4.1% 0.4%
使用料 0 0 0 0 609,606 620,817 625,495 703,138 687,278 690,718 729,469 700,785 687,535 618,097 736,352 615,235 605,799
構成比 0.0% 0.0% 0.0% 0.0% 2.0% 2.9% 2.7% 2.6% 2.8% 2.8% 2.7% 2.6% 2.6% 2.0% 2.4% 1.9% 2.2%
手数料 0 0 0 0 39,311 36,517 36,510 34,713 35,619 89,969 87,245 84,058 78,912 80,856 77,264 73,224 172,815
構成比 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 0.1% 0.1% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.6%
国庫支出金 0 0 0 0 1,537,981 1,222,120 2,093,143 3,425,177 3,210,638 3,075,489 3,689,277 3,799,712 3,114,681 4,859,448 4,482,830 5,148,620 3,756,637
構成比 0.0% 0.0% 0.0% 0.0% 5.0% 5.7% 9.0% 12.6% 13.0% 12.6% 13.7% 14.0% 12.0% 15.9% 14.7% 16.3% 13.3%
都道府県支出金 0 0 0 0 1,030,495 1,075,762 1,035,107 1,474,087 1,427,945 1,537,651 1,492,574 1,780,637 1,728,057 1,646,470 1,947,754 1,856,229 1,893,155
構成比 0.0% 0.0% 0.0% 0.0% 3.4% 5.0% 4.5% 5.4% 5.8% 6.3% 5.6% 6.5% 6.7% 5.4% 6.4% 5.9% 6.7%
財産収入 0 0 0 0 95,096 60,132 71,636 116,551 137,094 127,493 122,175 87,933 74,530 64,572 78,304 281,666 477,838
構成比 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.3% 0.4% 0.6% 0.5% 0.5% 0.3% 0.3% 0.2% 0.3% 0.9% 1.7%
寄付金 0 0 0 0 714,501 91,721 113,687 362,545 333,178 337,144 253,807 517,866 154,859 621,458 20,714 394,529 3,787
構成比 0.0% 0.0% 0.0% 0.0% 2.3% 0.4% 0.5% 1.3% 1.4% 1.4% 0.9% 1.9% 0.6% 2.0% 0.1% 1.2% 0.0%
繰入金 0 0 0 0 7,343,144 506,199 969,569 879,413 11,424 41,017 54,292 85,538 1,413,198 613,526 1,329,559 571,215 349,740
構成比 0.0% 0.0% 0.0% 0.0% 24.0% 2.4% 4.2% 3.2% 0.0% 0.2% 0.2% 0.3% 5.4% 2.0% 4.4% 1.8% 1.2%
繰越金 0 0 0 0 333,940 227,848 332,047 408,099 708,932 740,650 620,817 630,123 482,648 656,369 602,107 461,715 349,740
構成比 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% 1.4% 1.5% 2.9% 3.0% 2.3% 2.3% 1.9% 2.1% 2.0% 1.5% 1.2%
諸収入 0 0 0 0 1,441,555 120,848 135,418 203,185 184,002 194,075 189,063 111,249 100,412 134,722 130,767 239,942 144,041
構成比 0.0% 0.0% 0.0% 0.0% 4.7% 0.6% 0.6% 0.7% 0.7% 0.8% 0.7% 0.4% 0.4% 0.4% 0.4% 0.8% 0.5%
地方債 0 0 0 0 3,483,400 2,858,241 2,782,026 4,778,568 2,456,008 1,713,754 3,754,140 3,503,323 1,823,853 3,715,324 3,254,228 3,653,710 3,141,073
構成比 0.0% 0.0% 0.0% 0.0% 11.4% 13.3% 12.0% 17.6% 10.0% 7.0% 14.0% 12.9% 7.0% 12.2% 10.7% 11.6% 11.2%

*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 0 0 0 0 3,357,205 3,953,255 4,010,282 3,965,397 3,736,032 3,691,103 3,866,429 3,868,604 3,823,992 3,958,018 3,977,872 3,996,067 4,120,810
構成比 0.0% 0.0% 0.0% 0.0% 42.2% 46.0% 44.8% 45.3% 42.8% 42.0% 44.6% 44.2% 42.2% 42.9% 41.8% 41.2% 41.9%
法人分市町村民税 0 0 0 0 384,941 400,642 464,425 323,910 314,054 328,463 344,933 349,077 424,454 391,587 452,901 492,469 486,282
構成比 0.0% 0.0% 0.0% 0.0% 4.8% 4.7% 5.2% 3.7% 3.6% 3.7% 4.0% 4.0% 4.7% 4.2% 4.8% 5.1% 4.9%
固定資産税 0 0 0 0 3,493,746 3,545,189 3,751,012 3,755,322 3,927,459 3,971,880 3,692,955 3,722,551 3,978,909 4,049,727 4,230,466 4,345,366 4,349,178
構成比 0.0% 0.0% 0.0% 0.0% 43.9% 41.2% 41.9% 42.9% 45.0% 45.2% 42.6% 42.5% 43.9% 43.9% 44.4% 44.8% 44.2%
市町村たばこ税 0 0 0 0 243,336 263,890 268,176 256,526 268,696 305,415 302,359 347,143 338,568 330,910 317,028 305,473 300,931
構成比 0.0% 0.0% 0.0% 0.0% 3.1% 3.1% 3.0% 2.9% 3.1% 3.5% 3.5% 4.0% 3.7% 3.6% 3.3% 3.1% 3.1%
特別土地保有税 0 0 0 0 0 194 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 0 398,475 348,825 360,540 363,341 387,859 394,312 367,346 365,195 379,956 389,719 410,680 419,071 419,561
構成比 0.0% 0.0% 0.0% 0.0% 5.0% 4.1% 4.0% 4.1% 4.4% 4.5% 4.2% 4.2% 4.2% 4.2% 4.3% 4.3% 4.3%
その他の地方税 0 0 0 0 81,855 86,954 90,621 95,060 97,987 100,403 102,352 104,773 109,171 114,177 136,233 145,346 153,688
構成比 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 1.2% 1.2% 1.2% 1.2% 1.4% 1.5% 1.6%

*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） 0 0 0 0 7,959,558 8,598,949 8,945,056 8,759,556 8,732,087 8,791,576 8,676,374 8,757,343 9,055,050 9,234,138 9,525,180 9,703,792 9,830,450
人口（人） 0 0 0 0 0 66,110 67,233 68,443 69,310 70,334 71,057 72,114 72,283 73,095 74,237 75,161 76,300

*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） 0 0 0 0 4,163,809 4,770,546 4,624,722 4,703,860 5,286,232 5,738,305 5,942,842 5,795,938 5,762,500 5,797,795 5,599,683 5,557,397 5,558,288
人口（人） 0 0 0 0 0 66,110 67,233 68,443 69,310 70,334 71,057 72,114 72,283 73,095 74,237 75,161 76,300

*データ出典：「市町村別決算状況調」より

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