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京都府乙訓郡大山崎町

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 2,852,667 2,491,064 2,894,140 2,608,638 2,737,490 2,961,506 2,887,935 2,653,546 2,622,553 2,493,676 2,702,284 2,647,059 2,600,371 2,505,019 2,526,899 2,799,120 2,776,776
構成比 67.0% 57.7% 63.8% 65.5% 63.7% 51.4% 57.8% 39.1% 45.0% 43.2% 51.0% 49.7% 47.4% 45.7% 43.2% 41.8% 42.0%
地方譲与税 36,329 37,992 66,467 94,696 152,058 37,158 35,677 33,839 33,013 32,318 30,192 28,898 27,502 28,776 28,618 27,579 27,917
構成比 0.9% 0.9% 1.5% 2.4% 3.5% 0.6% 0.7% 0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4%
その他交付金 113,429 104,506 70,271 109,182 58,459 224,348 206,876 201,802 199,830 195,306 188,118 205,067 232,786 351,460 303,313 315,922 316,343
構成比 2.7% 2.4% 1.6% 2.7% 1.4% 3.9% 4.1% 3.0% 3.4% 3.4% 3.6% 3.8% 4.2% 6.4% 5.2% 4.7% 4.8%
地方交付税 388,209 241,504 481,252 81,627 180,610 103,739 237,153 227,809 483,820 546,383 653,701 511,710 521,559 598,923 661,210 696,180 613,883
構成比 9.1% 5.6% 10.6% 2.1% 4.2% 1.8% 4.7% 3.4% 8.3% 9.5% 12.3% 9.6% 9.5% 10.9% 11.3% 10.4% 9.3%
分担金及び負担金 0 0 0 0 0 679 450 1,500 18,386 24,718 23,797 17,461 19,608 16,726 12,165 11,135 17,119
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.4% 0.3% 0.4% 0.3% 0.2% 0.2% 0.3%
使用料 125,378 126,871 133,602 143,075 147,463 148,097 151,082 158,863 165,877 164,879 162,340 143,294 158,817 156,293 172,582 160,206 177,777
構成比 2.9% 2.9% 2.9% 3.6% 3.4% 2.6% 3.0% 2.3% 2.8% 2.9% 3.1% 2.7% 2.9% 2.9% 2.9% 2.4% 2.7%
手数料 0 0 0 0 0 10,566 9,816 9,522 9,679 9,670 10,026 9,837 10,219 11,147 10,973 10,902 11,745
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
国庫支出金 135,793 159,999 181,587 189,839 267,811 156,047 254,471 951,314 520,325 446,656 387,102 553,969 534,406 515,186 673,122 637,921 929,187
構成比 3.2% 3.7% 4.0% 4.8% 6.2% 2.7% 5.1% 14.0% 8.9% 7.7% 7.3% 10.4% 9.8% 9.4% 11.5% 9.5% 14.0%
都道府県支出金 205,937 211,178 212,936 198,865 178,687 196,724 218,311 242,855 264,720 301,832 289,832 297,531 311,796 382,973 522,311 427,455 401,925
構成比 4.8% 4.9% 4.7% 5.0% 4.2% 3.4% 4.4% 3.6% 4.5% 5.2% 5.5% 5.6% 5.7% 7.0% 8.9% 6.4% 6.1%
財産収入 0 0 0 0 0 533,858 17,867 227,746 7,938 429,405 112,829 18,157 184,992 17,931 20,754 20,881 21,162
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 0.4% 3.4% 0.1% 7.4% 2.1% 0.3% 3.4% 0.3% 0.4% 0.3% 0.3%
寄付金 0 0 0 0 0 11,619 24,007 43,129 19,064 26,667 24,204 43,842 31,112 34,216 90,125 81,334 11,196
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.5% 0.6% 0.3% 0.5% 0.5% 0.8% 0.6% 0.6% 1.5% 1.2% 0.2%
繰入金 0 0 0 0 0 34,910 424,374 870,108 36,560 238,964 19,000 125,865 25,352 36,654 91,093 103,619 236,885
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 8.5% 12.8% 0.6% 4.1% 0.4% 2.4% 0.5% 0.7% 1.6% 1.5% 3.6%
繰越金 0 0 0 0 0 0 126,977 153,904 722,014 168,176 135,300 204,392 250,189 115,170 82,758 141,853 236,885
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 2.3% 12.4% 2.9% 2.6% 3.8% 4.6% 2.1% 1.4% 2.1% 3.6%
諸収入 147,646 211,018 131,067 99,689 117,171 999,970 85,548 490,179 101,453 140,636 81,231 76,685 88,438 94,724 65,776 82,752 70,399
構成比 3.5% 4.9% 2.9% 2.5% 2.7% 17.4% 1.7% 7.2% 1.7% 2.4% 1.5% 1.4% 1.6% 1.7% 1.1% 1.2% 1.1%
地方債 254,400 730,500 362,100 454,500 459,600 339,700 318,900 520,000 625,500 551,800 478,900 447,300 483,200 618,100 589,100 1,178,900 765,600
構成比 6.0% 16.9% 8.0% 11.4% 10.7% 5.9% 6.4% 7.7% 10.7% 9.6% 9.0% 8.4% 8.8% 11.3% 10.1% 17.6% 11.6%

*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 0 893,629 911,737 895,309 817,258 776,969 799,339 800,148 809,533 829,665 817,067 848,061 859,509
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 30.2% 31.6% 33.7% 31.2% 31.2% 29.6% 30.2% 31.1% 33.1% 32.3% 30.3% 31.0%
法人分市町村民税 0 0 0 0 0 389,085 342,097 128,058 200,670 120,227 380,837 333,928 251,938 136,401 99,666 381,811 283,031
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 13.1% 11.8% 4.8% 7.7% 4.8% 14.1% 12.6% 9.7% 5.4% 3.9% 13.6% 10.2%
固定資産税 0 0 0 0 0 1,565,022 1,523,471 1,523,565 1,501,808 1,476,630 1,407,582 1,392,646 1,427,803 1,438,699 1,507,344 1,474,021 1,447,541
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 52.8% 52.8% 57.4% 57.3% 59.2% 52.1% 52.6% 54.9% 57.4% 59.7% 52.7% 52.1%
市町村たばこ税 0 0 0 0 0 99,322 95,780 91,600 87,191 104,315 98,500 104,245 94,439 83,186 81,148 72,700 71,554
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 3.3% 3.5% 3.3% 4.2% 3.6% 3.9% 3.6% 3.3% 3.2% 2.6% 2.6%
特別土地保有税 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%
都市計画税 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91,506
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% 3.3%
その他の地方税 0 0 0 0 0 14,448 14,850 15,014 15,626 15,535 16,026 16,092 16,658 17,068 21,674 22,527 23,635
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.9% 0.8% 0.9%

*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） 2,852,667 2,491,064 2,894,140 2,608,638 2,737,490 2,961,506 2,887,935 2,653,546 2,622,553 2,493,676 2,702,284 2,647,059 2,600,371 2,505,019 2,526,899 2,799,120 2,776,776
人口（人） 15,478 15,398 15,430 15,323 15,332 15,274 15,420 15,476 15,410 15,351 15,346 15,412 15,437 15,468 15,563 15,735 15,874

*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） 388,209 241,504 481,252 81,627 180,610 103,739 237,153 227,809 483,820 546,383 653,701 511,710 521,559 598,923 661,210 696,180 613,883
人口（人） 15,478 15,398 15,430 15,323 15,332 15,274 15,420 15,476 15,410 15,351 15,346 15,412 15,437 15,468 15,563 15,735 15,874

*データ出典：「市町村別決算状況調」より

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