• Google+でシェア

大阪府摂津市

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 18,124,536 17,340,687 17,285,470 17,236,935 18,944,692 19,809,972 19,731,737 18,373,668 18,814,751 18,424,743 17,801,115 17,709,917 17,373,763 17,607,301 18,689,607 18,429,968 18,374,744
構成比 60.4% 57.8% 60.3% 58.1% 60.8% 66.9% 63.5% 54.0% 57.4% 55.2% 55.3% 53.8% 52.9% 43.1% 55.2% 55.5% 56.5%
地方譲与税 180,851 189,918 344,453 498,042 837,318 195,391 188,050 176,501 171,207 167,953 156,946 149,997 144,029 150,890 148,954 151,166 140,977
構成比 0.6% 0.6% 1.2% 1.7% 2.7% 0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4%
その他交付金 1,757,828 1,733,789 1,854,112 1,838,768 1,795,746 1,474,533 1,442,529 1,392,957 1,323,272 1,327,391 1,241,981 1,337,702 1,485,793 2,198,283 1,920,029 2,045,449 1,977,005
構成比 5.9% 5.8% 6.5% 6.2% 5.8% 5.0% 4.6% 4.1% 4.0% 4.0% 3.9% 4.1% 4.5% 5.4% 5.7% 6.2% 6.1%
地方交付税 398,039 660,524 335,206 307,155 290,106 226,627 226,469 226,479 242,184 252,522 405,172 505,959 507,147 612,982 461,685 84,145 310,511
構成比 1.3% 2.2% 1.2% 1.0% 0.9% 0.8% 0.7% 0.7% 0.7% 0.8% 1.3% 1.5% 1.5% 1.5% 1.4% 0.3% 1.0%
分担金及び負担金 218,551 234,355 268,517 300,626 310,978 307,109 456,607 515,638 533,803 611,676 636,327 652,354 724,615 656,785 590,551 627,651 623,732
構成比 0.7% 0.8% 0.9% 1.0% 1.0% 1.0% 1.5% 1.5% 1.6% 1.8% 2.0% 2.0% 2.2% 1.6% 1.7% 1.9% 1.9%
使用料 616,756 629,377 616,847 619,444 625,042 590,691 557,586 541,545 537,248 546,227 559,122 563,175 546,565 551,241 563,008 530,531 527,887
構成比 2.1% 2.1% 2.2% 2.1% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.7% 1.7% 1.7% 1.3% 1.7% 1.6% 1.6%
手数料 166,903 171,514 166,717 162,045 154,261 151,028 141,304 126,045 127,088 123,724 126,336 129,512 127,598 126,481 124,537 125,038 130,190
構成比 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4%
国庫支出金 2,375,689 2,618,684 2,762,047 2,865,213 2,730,053 3,074,336 3,077,802 4,736,961 4,768,740 5,043,033 4,553,198 5,162,829 5,464,230 5,751,841 5,808,356 6,034,005 6,026,429
構成比 7.9% 8.7% 9.6% 9.7% 8.8% 10.4% 9.9% 13.9% 14.6% 15.1% 14.1% 15.7% 16.6% 14.1% 17.1% 18.2% 18.5%
都道府県支出金 1,120,753 1,302,313 1,153,911 1,186,877 1,203,775 1,469,012 1,474,254 1,701,519 1,771,597 1,870,656 2,080,235 2,169,685 2,566,114 2,118,975 2,140,395 2,192,498 2,270,304
構成比 3.7% 4.3% 4.0% 4.0% 3.9% 5.0% 4.7% 5.0% 5.4% 5.6% 6.5% 6.6% 7.8% 5.2% 6.3% 6.6% 7.0%
財産収入 165,658 448,169 46,747 41,640 31,522 94,005 65,302 73,793 471,556 590,245 405,201 28,337 408,622 6,927,952 97,648 31,758 58,186
構成比 0.6% 1.5% 0.2% 0.1% 0.1% 0.3% 0.2% 0.2% 1.4% 1.8% 1.3% 0.1% 1.2% 17.0% 0.3% 0.1% 0.2%
寄付金 130,259 68,204 43,635 52,571 23,524 14,760 15,764 11,769 11,449 10,026 7,610 7,550 11,898 24,487 39,908 13,761 10,997
構成比 0.4% 0.2% 0.2% 0.2% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0%
繰入金 1,821,695 1,715,101 1,466,234 2,415,954 2,314,051 57,655 794,692 1,165,351 348,545 1,206,784 153,534 80,703 70,608 65,287 489,096 745,138 241,150
構成比 6.1% 5.7% 5.1% 8.1% 7.4% 0.2% 2.6% 3.4% 1.1% 3.6% 0.5% 0.2% 0.2% 0.2% 1.4% 2.2% 0.7%
繰越金 55,306 77,116 91,925 68,668 98,963 225,077 401,217 1,296,013 839,468 425,724 264,288 800,789 751,117 498,321 552,354 340,593 241,150
構成比 0.2% 0.3% 0.3% 0.2% 0.3% 0.8% 1.3% 3.8% 2.6% 1.3% 0.8% 2.4% 2.3% 1.2% 1.6% 1.0% 0.7%
諸収入 466,381 573,536 583,078 670,503 648,967 619,548 649,631 708,493 841,535 707,837 1,644,378 912,410 705,509 861,537 848,956 817,651 847,215
構成比 1.6% 1.9% 2.0% 2.3% 2.1% 2.1% 2.1% 2.1% 2.6% 2.1% 5.1% 2.8% 2.1% 2.1% 2.5% 2.5% 2.6%
地方債 2,401,164 2,223,700 1,639,100 1,396,900 1,138,000 1,282,400 1,863,000 2,988,600 1,962,900 2,040,600 2,157,000 2,737,100 1,967,900 2,693,500 1,399,400 1,017,500 752,200
構成比 8.0% 7.4% 5.7% 4.7% 3.7% 4.3% 6.0% 8.8% 6.0% 6.1% 6.7% 8.3% 6.0% 6.6% 4.1% 3.1% 2.3%

*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 3,774,883 3,494,748 3,334,338 3,446,209 3,755,724 4,503,928 4,524,350 4,381,709 4,039,057 3,943,149 4,160,445 4,147,457 4,170,025 4,314,740 4,396,746 4,453,473 4,480,727
構成比 20.8% 20.2% 19.3% 20.0% 19.8% 22.7% 22.9% 23.8% 21.5% 21.4% 23.4% 23.4% 24.0% 24.5% 23.5% 24.2% 24.4%
法人分市町村民税 1,777,815 1,782,284 2,139,368 2,347,830 2,791,202 2,940,851 2,818,988 1,497,106 1,675,077 1,963,838 1,952,220 1,677,901 2,172,287 2,315,227 2,155,075 2,603,363 2,607,790
構成比 9.8% 10.3% 12.4% 13.6% 14.7% 14.8% 14.3% 8.1% 8.9% 10.7% 11.0% 9.5% 12.5% 13.1% 11.5% 14.1% 14.2%
固定資産税 9,955,561 9,545,503 9,326,108 9,042,364 8,669,693 8,736,188 8,783,078 8,769,664 8,865,478 8,897,885 8,574,475 8,562,404 8,582,855 8,502,370 8,705,153 8,890,812 8,807,301
構成比 54.9% 55.0% 54.0% 52.5% 45.8% 44.1% 44.5% 47.7% 47.1% 48.3% 48.2% 48.3% 49.4% 48.3% 46.6% 48.2% 47.9%
市町村たばこ税 643,795 642,672 659,494 632,915 2,049,908 1,939,453 1,909,569 2,029,921 2,522,715 1,894,334 1,453,328 1,648,405 767,230 794,785 1,697,525 724,456 728,236
構成比 3.6% 3.7% 3.8% 3.7% 10.8% 9.8% 9.7% 11.0% 13.4% 10.3% 8.2% 9.3% 4.4% 4.5% 9.1% 3.9% 4.0%
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 1,909,361 1,809,793 1,758,592 1,696,993 1,605,306 1,612,493 1,618,445 1,616,013 1,631,545 1,643,021 1,576,955 1,588,342 1,593,330 1,589,538 1,619,897 1,638,802 1,627,124
構成比 10.5% 10.4% 10.2% 9.8% 8.5% 8.1% 8.2% 8.8% 8.7% 8.9% 8.9% 9.0% 9.2% 9.0% 8.7% 8.9% 8.9%
その他の地方税 63,121 65,687 67,570 70,624 72,859 77,059 77,307 79,255 80,879 82,516 83,692 85,408 88,036 90,641 115,211 119,062 123,566
構成比 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.7%

*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） 18,124,536 17,340,687 17,285,470 17,236,935 18,944,692 19,809,972 19,731,737 18,373,668 18,814,751 18,424,743 17,801,115 17,709,917 17,373,763 17,607,301 18,689,607 18,429,968 18,374,744
人口（人） 84,039 84,365 84,076 84,041 83,873 83,391 83,170 82,758 82,470 82,844 83,253 84,107 84,307 85,275 85,477 85,434 85,404

*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） 398,039 660,524 335,206 307,155 290,106 226,627 226,469 226,479 242,184 252,522 405,172 505,959 507,147 612,982 461,685 84,145 310,511
人口（人） 84,039 84,365 84,076 84,041 83,873 83,391 83,170 82,758 82,470 82,844 83,253 84,107 84,307 85,275 85,477 85,434 85,404

*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