• Google+でシェア

大阪府高槻市

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 50,484,714 47,494,406 46,448,280 46,486,891 46,968,684 50,980,222 50,782,920 49,740,620 48,898,667 48,975,005 48,410,180 49,449,529 49,838,287 50,008,031 50,104,969 50,108,020 50,417,484
構成比 51.4% 47.3% 48.4% 49.9% 50.8% 54.1% 50.6% 48.3% 46.1% 46.2% 46.4% 44.5% 43.8% 42.4% 44.1% 44.1% 41.7%
地方譲与税 739,611 777,967 1,399,597 2,045,432 3,157,216 775,053 753,462 686,604 668,317 678,933 616,343 593,078 569,518 595,444 590,153 589,095 593,463
構成比 0.8% 0.8% 1.5% 2.2% 3.4% 0.8% 0.8% 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
その他交付金 6,168,338 6,177,800 6,525,240 6,445,739 6,110,871 4,988,345 4,803,501 4,548,720 4,428,674 4,338,159 4,103,892 4,622,086 5,271,938 8,099,437 6,917,381 7,404,821 7,117,096
構成比 6.3% 6.2% 6.8% 6.9% 6.6% 5.3% 4.8% 4.4% 4.2% 4.1% 3.9% 4.2% 4.6% 6.9% 6.1% 6.5% 5.9%
地方交付税 9,248,228 11,818,336 11,789,984 11,561,130 10,614,978 7,355,996 8,981,452 9,527,338 11,205,976 11,657,168 11,722,835 11,319,819 11,217,943 10,227,119 9,592,316 9,685,616 9,726,106
構成比 9.4% 11.8% 12.3% 12.4% 11.5% 7.8% 9.0% 9.3% 10.6% 11.0% 11.2% 10.2% 9.9% 8.7% 8.4% 8.5% 8.0%
分担金及び負担金 760,272 701,267 769,411 804,122 870,211 942,238 972,027 977,878 1,045,745 1,093,262 1,298,031 1,387,584 1,506,926 1,153,871 1,161,062 1,164,097 1,106,703
構成比 0.8% 0.7% 0.8% 0.9% 0.9% 1.0% 1.0% 0.9% 1.0% 1.0% 1.2% 1.2% 1.3% 1.0% 1.0% 1.0% 0.9%
使用料 1,508,676 2,265,760 2,243,657 1,896,785 1,734,605 1,767,820 1,856,475 1,871,190 1,916,781 1,944,911 1,995,205 1,998,803 1,996,702 2,033,824 2,083,844 2,173,796 2,088,856
構成比 1.5% 2.3% 2.3% 2.0% 1.9% 1.9% 1.9% 1.8% 1.8% 1.8% 1.9% 1.8% 1.8% 1.7% 1.8% 1.9% 1.7%
手数料 936,130 1,081,170 1,035,837 969,526 929,225 928,406 913,222 805,007 694,843 649,366 672,932 666,245 693,465 619,325 643,647 474,510 503,563
構成比 1.0% 1.1% 1.1% 1.0% 1.0% 1.0% 0.9% 0.8% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.4% 0.4%
国庫支出金 11,667,873 14,174,940 12,852,342 11,174,937 10,657,952 11,683,108 16,929,395 16,795,379 18,765,515 19,926,879 20,008,634 22,405,674 22,673,116 23,749,990 23,698,916 26,191,259 24,406,997
構成比 11.9% 14.1% 13.4% 12.0% 11.5% 12.4% 16.9% 16.3% 17.7% 18.8% 19.2% 20.2% 19.9% 20.2% 20.9% 23.1% 20.2%
都道府県支出金 4,349,614 3,098,282 2,793,523 3,361,016 3,732,569 4,722,639 4,416,109 4,686,296 5,947,591 7,013,768 5,463,286 6,234,457 6,753,773 8,019,777 7,638,400 7,984,451 8,164,486
構成比 4.4% 3.1% 2.9% 3.6% 4.0% 5.0% 4.4% 4.6% 5.6% 6.6% 5.2% 5.6% 5.9% 6.8% 6.7% 7.0% 6.7%
財産収入 551,738 42,495 242,840 64,818 142,249 170,081 208,614 173,793 313,992 175,412 175,652 187,757 226,517 290,470 206,944 264,065 278,950
構成比 0.6% 0.0% 0.3% 0.1% 0.2% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
寄付金 110,919 60,042 62,339 141,764 22,223 18,870 17,320 11,699 8,720 31,020 465,531 36,726 78,339 64,277 107,783 112,160 38,672
構成比 0.1% 0.1% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0%
繰入金 1,903,973 2,218,936 2,059,302 641,058 876,465 2,720,732 1,584,625 1,977,514 3,505,948 1,244,180 1,231,763 480,014 2,128,359 1,088,866 581,999 431,333 2,108,420
構成比 1.9% 2.2% 2.1% 0.7% 0.9% 2.9% 1.6% 1.9% 3.3% 1.2% 1.2% 0.4% 1.9% 0.9% 0.5% 0.4% 1.7%
繰越金 605,172 523,808 607,992 580,019 802,587 1,267,465 1,050,118 3,838,509 1,189,349 2,807,768 967,934 1,750,919 1,006,118 1,741,042 1,590,655 1,345,766 2,108,420
構成比 0.6% 0.5% 0.6% 0.6% 0.9% 1.3% 1.0% 3.7% 1.1% 2.6% 0.9% 1.6% 0.9% 1.5% 1.4% 1.2% 1.7%
諸収入 2,288,010 2,431,938 2,155,082 2,614,785 2,104,669 2,115,522 1,612,501 1,829,897 1,894,417 1,535,727 1,629,112 1,436,361 1,485,323 2,343,576 1,447,328 1,567,516 1,412,879
構成比 2.3% 2.4% 2.2% 2.8% 2.3% 2.2% 1.6% 1.8% 1.8% 1.4% 1.6% 1.3% 1.3% 2.0% 1.3% 1.4% 1.2%
地方債 6,961,924 7,498,200 5,064,000 4,367,000 3,727,600 3,745,400 5,463,000 5,491,200 5,521,600 3,897,300 5,504,800 8,542,900 8,267,400 7,818,800 7,245,200 4,021,500 10,968,800
構成比 7.1% 7.5% 5.3% 4.7% 4.0% 4.0% 5.4% 5.3% 5.2% 3.7% 5.3% 7.7% 7.3% 6.6% 6.4% 3.5% 9.1%

*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 18,389,233 17,019,925 16,131,878 16,620,660 18,043,557 21,462,048 21,656,010 21,313,344 19,853,190 19,369,894 19,991,042 20,353,041 19,947,121 20,406,402 20,445,669 20,373,250 20,661,856
構成比 36.4% 35.8% 34.7% 35.8% 38.4% 42.1% 42.6% 42.8% 40.6% 39.6% 41.3% 41.2% 40.0% 40.8% 40.8% 40.7% 41.0%
法人分市町村民税 2,808,423 2,694,786 2,987,709 2,955,788 3,343,040 3,783,884 3,247,296 2,644,889 3,150,357 3,302,968 3,081,385 3,352,133 3,878,431 3,726,635 3,500,349 3,379,125 3,487,098
構成比 5.6% 5.7% 6.4% 6.4% 7.1% 7.4% 6.4% 5.3% 6.4% 6.7% 6.4% 6.8% 7.8% 7.5% 7.0% 6.7% 6.9%
固定資産税 21,630,284 20,510,095 20,180,761 19,902,161 18,783,630 18,920,730 19,075,793 19,020,900 19,107,530 19,323,295 18,499,184 18,713,412 18,934,729 18,849,770 19,027,695 19,219,215 19,193,085
構成比 42.8% 43.2% 43.4% 42.8% 40.0% 37.1% 37.6% 38.2% 39.1% 39.5% 38.2% 37.8% 38.0% 37.7% 38.0% 38.4% 38.1%
市町村たばこ税 1,683,545 1,712,618 1,719,501 1,663,201 1,706,767 1,688,443 1,612,257 1,545,861 1,543,598 1,735,996 1,709,665 1,872,867 1,795,193 1,757,019 1,717,004 1,610,183 1,588,918
構成比 3.3% 3.6% 3.7% 3.6% 3.6% 3.3% 3.2% 3.1% 3.2% 3.5% 3.5% 3.8% 3.6% 3.5% 3.4% 3.2% 3.2%
特別土地保有税 13,332 7,757 0 0 0 0 0 155 12,128 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 4,595,548 4,232,677 4,121,627 4,038,045 3,835,955 3,872,778 3,915,764 3,910,266 3,942,613 3,986,549 3,799,727 3,845,562 3,894,404 3,879,824 3,927,782 3,968,660 3,973,444
構成比 9.1% 8.9% 8.9% 8.7% 8.2% 7.6% 7.7% 7.9% 8.1% 8.1% 7.8% 7.8% 7.8% 7.8% 7.8% 7.9% 7.9%
その他の地方税 1,364,349 1,316,548 1,306,804 1,307,036 1,255,735 1,252,339 1,275,800 1,305,205 1,289,251 1,256,303 1,329,177 1,312,514 1,388,409 1,388,381 1,486,470 1,557,587 1,513,083
構成比 2.7% 2.8% 2.8% 2.8% 2.7% 2.5% 2.5% 2.6% 2.6% 2.6% 2.7% 2.7% 2.8% 2.8% 3.0% 3.1% 3.0%

*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） 50,484,714 47,494,406 46,448,280 46,486,891 46,968,684 50,980,222 50,782,920 49,740,620 48,898,667 48,975,005 48,410,180 49,449,529 49,838,287 50,008,031 50,104,969 50,108,020 50,417,484
人口（人） 353,362 352,338 352,415 352,778 354,971 356,076 355,932 355,483 355,636 355,275 354,284 356,329 356,388 355,515 355,209 354,216 353,563

*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） 9,248,228 11,818,336 11,789,984 11,561,130 10,614,978 7,355,996 8,981,452 9,527,338 11,205,976 11,657,168 11,722,835 11,319,819 11,217,943 10,227,119 9,592,316 9,685,616 9,726,106
人口（人） 353,362 352,338 352,415 352,778 354,971 356,076 355,932 355,483 355,636 355,275 354,284 356,329 356,388 355,515 355,209 354,216 353,563

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる