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大阪府泉佐野市

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 20,718,224 19,391,659 18,765,642 18,892,970 18,513,176 19,009,163 19,963,948 20,461,380 19,467,979 19,002,446 18,759,652 20,750,040 20,687,284 20,460,961 21,135,278 20,303,854 21,192,377
構成比 55.4% 51.4% 53.4% 55.1% 51.2% 45.7% 46.4% 43.0% 40.0% 48.9% 44.3% 49.7% 44.0% 33.0% 36.4% 27.4% 47.8%
地方譲与税 255,202 255,980 430,859 594,795 954,323 264,562 251,437 233,999 218,591 221,028 210,747 205,077 188,507 208,992 206,828 205,949 206,496
構成比 0.7% 0.7% 1.2% 1.7% 2.6% 0.6% 0.6% 0.5% 0.4% 0.6% 0.5% 0.5% 0.4% 0.3% 0.4% 0.3% 0.5%
その他交付金 1,713,166 1,783,568 1,911,807 1,864,243 1,847,791 1,610,357 1,587,312 1,509,078 1,537,461 1,503,864 1,398,385 1,505,655 1,682,132 2,514,208 2,207,694 2,337,862 2,261,888
構成比 4.6% 4.7% 5.4% 5.4% 5.1% 3.9% 3.7% 3.2% 3.2% 3.9% 3.3% 3.6% 3.6% 4.1% 3.8% 3.2% 5.1%
地方交付税 746,008 795,123 1,005,429 1,014,379 1,261,308 879,662 1,198,885 657,165 1,456,765 1,899,928 2,343,898 2,011,826 1,624,026 1,819,658 1,731,307 1,367,277 1,428,917
構成比 2.0% 2.1% 2.9% 3.0% 3.5% 2.1% 2.8% 1.4% 3.0% 4.9% 5.5% 4.8% 3.5% 2.9% 3.0% 1.8% 3.2%
分担金及び負担金 666,513 596,646 644,617 669,540 720,807 727,417 769,815 829,480 844,838 904,780 932,327 553,818 569,798 332,294 338,956 222,942 177,704
構成比 1.8% 1.6% 1.8% 2.0% 2.0% 1.7% 1.8% 1.7% 1.7% 2.3% 2.2% 1.3% 1.2% 0.5% 0.6% 0.3% 0.4%
使用料 675,537 720,714 736,673 788,535 788,890 784,417 710,510 761,108 661,759 673,720 672,152 674,316 695,133 649,206 631,498 632,030 664,278
構成比 1.8% 1.9% 2.1% 2.3% 2.2% 1.9% 1.7% 1.6% 1.4% 1.7% 1.6% 1.6% 1.5% 1.0% 1.1% 0.9% 1.5%
手数料 114,842 117,300 126,909 88,474 296,384 297,991 293,721 289,591 290,345 291,428 285,942 288,590 279,723 283,470 225,642 232,986 241,641
構成比 0.3% 0.3% 0.4% 0.3% 0.8% 0.7% 0.7% 0.6% 0.6% 0.7% 0.7% 0.7% 0.6% 0.5% 0.4% 0.3% 0.5%
国庫支出金 3,749,748 5,535,119 4,984,827 4,481,205 4,048,527 4,418,080 4,695,937 7,339,920 6,975,245 5,864,085 5,529,673 6,382,636 6,944,462 6,519,295 6,659,016 6,826,444 7,051,166
構成比 10.0% 14.7% 14.2% 13.1% 11.2% 10.6% 10.9% 15.4% 14.3% 15.1% 13.1% 15.3% 14.8% 10.5% 11.5% 9.2% 15.9%
都道府県支出金 2,112,639 2,158,821 1,657,887 1,769,619 1,804,430 2,035,372 1,984,996 2,285,128 2,654,035 2,417,520 2,503,090 3,242,197 3,217,132 2,811,037 2,555,969 2,623,363 2,747,554
構成比 5.6% 5.7% 4.7% 5.2% 5.0% 4.9% 4.6% 4.8% 5.5% 6.2% 5.9% 7.8% 6.8% 4.5% 4.4% 3.5% 6.2%
財産収入 820,923 11,814 8,947 132,438 1,644,768 14,220 64,472 160,374 47,074 55,317 1,211,182 718,509 637,676 13,830,738 66,005 2,367,086 1,707,317
構成比 2.2% 0.0% 0.0% 0.4% 4.5% 0.0% 0.1% 0.3% 0.1% 0.1% 2.9% 1.7% 1.4% 22.3% 0.1% 3.2% 3.8%
寄付金 123,903 50,107 47,045 53,037 49,314 4,291 11,568 12,576 17,720 59,201 49,953 66,014 472,022 1,330,173 3,558,356 13,616,640 175,636
構成比 0.3% 0.1% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.2% 1.0% 2.1% 6.1% 18.4% 0.4%
繰入金 2,389,784 176,460 74,535 86,007 261,569 1,236,910 2,055,390 520,146 2,177,360 794,814 1,408,760 739,233 3,038,384 4,467,604 13,784,949 15,011,111 60,065
構成比 6.4% 0.5% 0.2% 0.3% 0.7% 3.0% 4.8% 1.1% 4.5% 2.0% 3.3% 1.8% 6.5% 7.2% 23.8% 20.3% 0.1%
繰越金 0 0 0 0 0 83,612 406,876 35,532 115,708 0 0 250,704 1,108,905 100,161 96,601 86,948 60,065
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.9% 0.1% 0.2% 0.0% 0.0% 0.6% 2.4% 0.2% 0.2% 0.1% 0.1%
諸収入 400,481 883,850 437,167 699,152 1,026,941 4,528,952 4,617,032 1,891,483 3,947,968 951,898 494,239 625,059 708,664 1,015,775 788,907 792,774 1,812,204
構成比 1.1% 2.3% 1.2% 2.0% 2.8% 10.9% 10.7% 4.0% 8.1% 2.4% 1.2% 1.5% 1.5% 1.6% 1.4% 1.1% 4.1%
地方債 2,904,985 5,228,400 4,316,500 3,141,600 2,957,500 5,695,800 4,416,500 10,584,800 8,210,300 4,247,100 6,515,200 3,711,000 5,166,200 5,692,600 4,036,100 7,418,000 4,580,000
構成比 7.8% 13.9% 12.3% 9.2% 8.2% 13.7% 10.3% 22.3% 16.9% 10.9% 15.4% 8.9% 11.0% 9.2% 7.0% 10.0% 10.3%

*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 3,436,501 3,286,431 3,130,359 3,277,030 3,544,520 4,439,079 4,591,915 4,570,904 4,253,359 4,200,604 4,408,978 4,439,540 4,441,526 4,520,913 4,624,077 4,664,019 4,845,372
構成比 16.6% 16.9% 16.7% 17.3% 19.1% 23.4% 23.0% 22.3% 21.8% 22.1% 23.5% 21.4% 21.5% 22.1% 21.9% 23.0% 22.9%
法人分市町村民税 1,364,199 1,267,829 1,364,151 1,427,051 1,461,548 1,399,943 1,498,424 1,345,859 1,402,838 1,373,370 1,432,995 1,756,629 1,781,847 1,667,585 2,402,397 1,685,709 2,465,453
構成比 6.6% 6.5% 7.3% 7.6% 7.9% 7.4% 7.5% 6.6% 7.2% 7.2% 7.6% 8.5% 8.6% 8.2% 11.4% 8.3% 11.6%
固定資産税 13,093,632 12,144,632 11,579,311 11,554,045 11,061,061 10,750,035 10,733,451 10,696,175 9,788,180 9,641,275 9,146,992 10,090,850 10,079,808 9,911,959 9,961,909 9,982,690 9,970,273
構成比 63.2% 62.6% 61.7% 61.2% 59.7% 56.6% 53.8% 52.3% 50.3% 50.7% 48.8% 48.6% 48.7% 48.4% 47.1% 49.2% 47.0%
市町村たばこ税 747,031 767,720 779,323 744,501 779,594 764,449 1,464,342 2,185,048 2,363,520 2,132,203 2,196,082 2,565,829 2,416,093 2,379,985 2,101,056 1,885,941 1,830,076
構成比 3.6% 4.0% 4.2% 3.9% 4.2% 4.0% 7.3% 10.7% 12.1% 11.2% 11.7% 12.4% 11.7% 11.6% 9.9% 9.3% 8.6%
特別土地保有税 2,949 4,025 60,618 104,376 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.0% 0.0% 0.3% 0.6% 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 1,953,313 1,791,430 1,714,538 1,642,162 1,518,766 1,498,372 1,513,049 1,497,584 1,494,027 1,488,336 1,403,907 1,407,277 1,417,208 1,398,570 1,418,911 1,436,554 1,440,001
構成比 9.4% 9.2% 9.1% 8.7% 8.2% 7.9% 7.6% 7.3% 7.7% 7.8% 7.5% 6.8% 6.9% 6.8% 6.7% 7.1% 6.8%
その他の地方税 120,599 129,592 137,342 143,805 147,687 157,285 162,767 165,810 166,055 166,658 170,698 489,915 550,802 581,949 626,928 648,941 641,202
構成比 0.6% 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 0.9% 2.4% 2.7% 2.8% 3.0% 3.2% 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） 20,718,224 19,391,659 18,765,642 18,892,970 18,513,176 19,009,163 19,963,948 20,461,380 19,467,979 19,002,446 18,759,652 20,750,040 20,687,284 20,460,961 21,135,278 20,303,854 21,192,377
人口（人） 99,208 100,023 100,467 100,619 101,346 101,427 101,745 102,103 101,904 101,620 101,364 102,059 101,685 101,343 101,035 100,813 100,739

*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） 746,008 795,123 1,005,429 1,014,379 1,261,308 879,662 1,198,885 657,165 1,456,765 1,899,928 2,343,898 2,011,826 1,624,026 1,819,658 1,731,307 1,367,277 1,428,917
人口（人） 99,208 100,023 100,467 100,619 101,346 101,427 101,745 102,103 101,904 101,620 101,364 102,059 101,685 101,343 101,035 100,813 100,739

*データ出典：「市町村別決算状況調」より

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