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大阪府交野市

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 9,548,734 8,938,203 8,860,724 9,020,429 9,180,484 9,931,427 9,841,494 9,619,156 9,126,482 9,291,183 9,266,304 9,294,809 9,196,648 9,309,426 9,373,450 9,368,531 9,388,609
構成比 44.5% 45.3% 41.6% 39.7% 42.1% 45.3% 49.8% 43.6% 38.7% 42.1% 40.5% 37.0% 39.8% 35.6% 39.0% 39.3% 39.2%
地方譲与税 162,144 172,632 305,920 446,728 671,917 169,031 164,101 155,668 154,670 150,526 141,751 135,924 129,652 131,382 131,414 131,674 133,350
構成比 0.8% 0.9% 1.4% 2.0% 3.1% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.5% 0.6% 0.5% 0.5% 0.6% 0.6%
その他交付金 1,373,655 1,384,504 1,447,965 1,442,249 1,370,964 1,135,642 1,112,826 1,050,863 1,033,794 1,008,834 941,736 1,052,221 1,184,677 1,787,059 1,529,456 1,629,024 1,569,343
構成比 6.4% 7.0% 6.8% 6.3% 6.3% 5.2% 5.6% 4.8% 4.4% 4.6% 4.1% 4.2% 5.1% 6.8% 6.4% 6.8% 6.6%
地方交付税 4,017,256 3,565,673 3,557,527 3,137,190 2,863,123 2,613,652 2,507,613 2,612,479 3,133,395 3,442,069 3,494,186 3,419,038 3,396,509 3,349,846 3,355,518 3,388,391 3,535,628
構成比 18.7% 18.1% 16.7% 13.8% 13.1% 11.9% 12.7% 11.8% 13.3% 15.6% 15.3% 13.6% 14.7% 12.8% 14.0% 14.2% 14.8%
分担金及び負担金 156,561 146,136 150,428 211,400 207,462 234,340 232,258 239,262 234,163 238,782 252,201 251,207 254,538 265,925 275,299 71,571 75,924
構成比 0.7% 0.7% 0.7% 0.9% 1.0% 1.1% 1.2% 1.1% 1.0% 1.1% 1.1% 1.0% 1.1% 1.0% 1.1% 0.3% 0.3%
使用料 160,392 175,923 183,205 202,738 304,031 303,035 309,297 333,801 331,095 326,247 330,091 331,106 332,559 327,389 344,164 380,818 391,018
構成比 0.7% 0.9% 0.9% 0.9% 1.4% 1.4% 1.6% 1.5% 1.4% 1.5% 1.4% 1.3% 1.4% 1.3% 1.4% 1.6% 1.6%
手数料 95,177 90,365 94,877 98,695 93,393 85,754 84,194 89,365 84,740 88,115 85,489 92,945 97,972 98,895 101,469 98,869 101,450
構成比 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 1,328,492 1,590,861 1,671,712 1,591,354 1,437,725 1,628,867 1,826,757 3,558,713 3,889,681 3,281,178 3,271,032 3,144,448 3,357,952 3,858,114 3,880,193 3,895,790 3,798,129
構成比 6.2% 8.1% 7.8% 7.0% 6.6% 7.4% 9.2% 16.1% 16.5% 14.9% 14.3% 12.5% 14.5% 14.8% 16.1% 16.4% 15.9%
都道府県支出金 828,292 880,933 840,330 979,856 966,449 1,140,696 1,114,720 1,182,781 1,390,656 1,390,540 1,405,158 1,420,558 1,525,832 2,100,263 1,660,896 1,791,148 1,800,636
構成比 3.9% 4.5% 3.9% 4.3% 4.4% 5.2% 5.6% 5.4% 5.9% 6.3% 6.1% 5.7% 6.6% 8.0% 6.9% 7.5% 7.5%
財産収入 143,080 314,641 590,125 315,103 79,364 237,759 126,016 53,139 55,781 37,319 713,711 398,623 666,323 309,418 379,479 136,549 65,818
構成比 0.7% 1.6% 2.8% 1.4% 0.4% 1.1% 0.6% 0.2% 0.2% 0.2% 3.1% 1.6% 2.9% 1.2% 1.6% 0.6% 0.3%
寄付金 36,089 31,743 43,770 21,233 17,374 16,326 15,350 7,077 22,703 9,647 11,165 109,642 2,663 8,720 4,346 20,021 490
構成比 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.1% 0.0%
繰入金 595,656 4,480 199,984 986,651 301,803 335,261 220,109 17,133 17,116 24,043 33,948 29,375 28,968 37,027 51,009 33,969 353,343
構成比 2.8% 0.0% 0.9% 4.3% 1.4% 1.5% 1.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 1.5%
繰越金 0 0 152,627 39,308 101,826 113,167 70,716 155,035 322,311 284,186 388,406 409,096 475,174 787,479 771,137 790,771 353,343
構成比 0.0% 0.0% 0.7% 0.2% 0.5% 0.5% 0.4% 0.7% 1.4% 1.3% 1.7% 1.6% 2.1% 3.0% 3.2% 3.3% 1.5%
諸収入 96,038 185,253 1,127,759 1,751,973 1,741,555 1,355,057 304,828 539,048 318,690 355,398 266,230 252,203 278,890 289,697 308,704 302,440 155,203
構成比 0.4% 0.9% 5.3% 7.7% 8.0% 6.2% 1.5% 2.4% 1.4% 1.6% 1.2% 1.0% 1.2% 1.1% 1.3% 1.3% 0.6%
地方債 2,916,564 2,235,000 2,089,500 2,482,300 2,452,300 2,611,344 1,838,046 2,461,669 3,475,152 2,129,159 2,304,436 4,746,452 2,199,897 3,454,749 1,864,906 1,779,140 2,211,089
構成比 13.6% 11.3% 9.8% 10.9% 11.3% 11.9% 9.3% 11.2% 14.7% 9.7% 10.1% 18.9% 9.5% 13.2% 7.8% 7.5% 9.2%

*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 4,341,598 3,884,692 3,760,707 3,902,610 4,193,812 4,825,970 4,812,989 4,656,298 4,222,997 4,194,197 4,343,534 4,345,382 4,215,168 4,319,943 4,336,100 4,333,204 4,394,254
構成比 45.5% 43.5% 42.4% 43.3% 45.7% 48.6% 48.9% 48.4% 46.3% 45.1% 46.9% 46.8% 45.8% 46.4% 46.3% 46.3% 46.8%
法人分市町村民税 322,700 339,608 327,875 346,059 395,123 421,936 346,668 352,965 272,670 329,054 374,937 357,664 365,244 334,424 291,845 319,454 321,598
構成比 3.4% 3.8% 3.7% 3.8% 4.3% 4.2% 3.5% 3.7% 3.0% 3.5% 4.0% 3.8% 4.0% 3.6% 3.1% 3.4% 3.4%
固定資産税 3,628,913 3,487,482 3,541,358 3,561,607 3,406,223 3,473,332 3,477,129 3,428,806 3,445,645 3,528,545 3,357,525 3,363,175 3,404,433 3,454,356 3,526,308 3,514,013 3,475,314
構成比 38.0% 39.0% 40.0% 39.5% 37.1% 35.0% 35.3% 35.6% 37.8% 38.0% 36.2% 36.2% 37.0% 37.1% 37.6% 37.5% 37.0%
市町村たばこ税 325,538 334,130 348,835 337,973 346,984 355,134 346,100 334,144 340,838 382,780 373,662 407,696 380,522 367,088 353,571 333,133 335,273
構成比 3.4% 3.7% 3.9% 3.7% 3.8% 3.6% 3.5% 3.5% 3.7% 4.1% 4.0% 4.4% 4.1% 3.9% 3.8% 3.6% 3.6%
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 870,362 830,690 818,413 806,524 769,720 782,243 784,535 769,799 766,614 776,484 736,022 737,779 745,019 745,387 755,229 754,007 742,788
構成比 9.1% 9.3% 9.2% 8.9% 8.4% 7.9% 8.0% 8.0% 8.4% 8.4% 7.9% 7.9% 8.1% 8.0% 8.1% 8.0% 7.9%
その他の地方税 59,623 61,601 63,536 65,656 68,622 72,812 74,073 77,144 77,718 80,123 80,624 83,113 86,262 88,228 110,397 114,720 119,382
構成比 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 1.2% 1.2% 1.3%

*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） 9,548,734 8,938,203 8,860,724 9,020,429 9,180,484 9,931,427 9,841,494 9,619,156 9,126,482 9,291,183 9,266,304 9,294,809 9,196,648 9,309,426 9,373,450 9,368,531 9,388,609
人口（人） 77,782 77,796 78,013 78,043 78,532 78,628 78,539 78,470 78,492 78,400 78,083 78,051 78,261 78,055 78,015 77,876 77,899

*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） 4,017,256 3,565,673 3,557,527 3,137,190 2,863,123 2,613,652 2,507,613 2,612,479 3,133,395 3,442,069 3,494,186 3,419,038 3,396,509 3,349,846 3,355,518 3,388,391 3,535,628
人口（人） 77,782 77,796 78,013 78,043 78,532 78,628 78,539 78,470 78,492 78,400 78,083 78,051 78,261 78,055 78,015 77,876 77,899

*データ出典：「市町村別決算状況調」より

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