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大阪府豊能郡能勢町

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 1,483,142 1,397,030 1,355,894 1,357,545 1,312,766 1,484,681 1,456,519 1,376,668 1,331,304 1,306,061 1,300,958 1,262,959 1,249,124 1,212,388 1,191,731 1,167,097 1,149,907
構成比 31.6% 31.7% 34.6% 33.9% 33.9% 32.6% 32.1% 27.7% 25.6% 21.5% 26.3% 25.9% 20.7% 13.0% 22.9% 23.6% 22.2%
地方譲与税 70,480 76,814 104,908 129,474 173,108 77,087 73,927 69,146 66,953 65,138 63,691 60,534 57,580 60,120 59,421 59,127 59,598
構成比 1.5% 1.7% 2.7% 3.2% 4.5% 1.7% 1.6% 1.4% 1.3% 1.1% 1.3% 1.2% 1.0% 0.6% 1.1% 1.2% 1.1%
その他交付金 48,211 49,522 47,115 43,721 32,537 243,192 221,981 206,686 201,377 191,960 174,476 184,934 193,203 292,138 249,149 249,803 240,189
構成比 1.0% 1.1% 1.2% 1.1% 0.8% 5.3% 4.9% 4.2% 3.9% 3.2% 3.5% 3.8% 3.2% 3.1% 4.8% 5.0% 4.6%
地方交付税 1,733,257 1,518,045 1,414,315 1,531,121 1,559,180 1,454,163 1,587,667 1,652,594 1,806,315 1,883,291 1,812,919 1,852,161 1,832,127 1,965,391 2,004,561 1,990,348 2,033,166
構成比 36.9% 34.4% 36.1% 38.2% 40.2% 31.9% 35.0% 33.2% 34.8% 31.1% 36.7% 38.0% 30.3% 21.0% 38.6% 40.2% 39.2%
分担金及び負担金 0 0 0 0 0 17,244 12,182 19,653 16,985 21,880 15,596 12,790 12,568 11,994 14,125 10,053 12,387
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.3% 0.4% 0.3% 0.4% 0.3% 0.3% 0.2% 0.1% 0.3% 0.2% 0.2%
使用料 93,578 95,667 91,040 87,337 79,465 65,680 54,303 50,985 54,057 53,176 51,867 53,005 52,094 52,168 49,951 50,204 50,350
構成比 2.0% 2.2% 2.3% 2.2% 2.1% 1.4% 1.2% 1.0% 1.0% 0.9% 1.0% 1.1% 0.9% 0.6% 1.0% 1.0% 1.0%
手数料 0 0 0 0 0 47,719 45,736 45,232 44,716 42,666 40,782 39,678 39,607 40,576 39,844 38,135 37,101
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 0.9% 0.9% 0.7% 0.8% 0.8% 0.7% 0.4% 0.8% 0.8% 0.7%
国庫支出金 157,639 145,929 127,025 109,307 86,841 94,329 85,231 528,911 277,017 259,679 209,763 298,813 457,486 1,535,879 408,990 322,959 294,433
構成比 3.4% 3.3% 3.2% 2.7% 2.2% 2.1% 1.9% 10.6% 5.3% 4.3% 4.2% 6.1% 7.6% 16.4% 7.9% 6.5% 5.7%
都道府県支出金 314,163 318,754 256,188 296,086 308,982 332,352 333,415 346,497 427,059 679,664 270,026 281,538 308,302 388,604 328,570 336,562 333,267
構成比 6.7% 7.2% 6.5% 7.4% 8.0% 7.3% 7.4% 7.0% 8.2% 11.2% 5.5% 5.8% 5.1% 4.2% 6.3% 6.8% 6.4%
財産収入 0 0 0 0 0 4,953 8,708 10,111 9,142 11,208 18,542 9,764 10,390 11,936 4,836 2,757 4,366
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 0.2% 0.2% 0.4% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1%
寄付金 0 0 0 0 0 881 1,213 13,975 5,918 3,510 1,034 1,763 205 2,618 3,458 5,810 1,896
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0%
繰入金 0 0 0 0 0 137,234 113,150 56,193 31,826 516,943 258,141 92,842 496,779 1,972,225 386,484 254,555 209,543
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 2.5% 1.1% 0.6% 8.5% 5.2% 1.9% 8.2% 21.1% 7.4% 5.1% 4.0%
繰越金 0 0 0 0 0 313,217 165,539 219,198 197,735 210,896 374,079 298,279 338,917 442,641 157,116 181,072 209,543
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.9% 3.6% 4.4% 3.8% 3.5% 7.6% 6.1% 5.6% 4.7% 3.0% 3.7% 4.0%
諸収入 92,603 95,537 94,146 118,867 59,560 95,556 161,316 78,153 107,402 58,053 79,441 61,393 59,804 63,850 82,662 47,450 60,817
構成比 2.0% 2.2% 2.4% 3.0% 1.5% 2.1% 3.6% 1.6% 2.1% 1.0% 1.6% 1.3% 1.0% 0.7% 1.6% 1.0% 1.2%
地方債 700,900 713,300 424,600 331,400 263,400 184,800 214,900 296,702 614,388 758,334 269,273 358,723 940,342 1,295,475 218,714 233,200 488,301
構成比 14.9% 16.2% 10.8% 8.3% 6.8% 4.1% 4.7% 6.0% 11.8% 12.5% 5.5% 7.4% 15.5% 13.9% 4.2% 4.7% 9.4%

*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 0 544,877 544,947 530,604 498,043 472,062 472,903 451,607 454,034 427,081 417,600 403,710 399,151
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 36.7% 37.4% 38.5% 37.4% 36.1% 36.4% 35.8% 36.3% 35.2% 35.0% 34.6% 34.7%
法人分市町村民税 0 0 0 0 0 63,250 54,077 44,960 40,981 54,023 36,036 40,620 40,773 41,276 40,139 47,355 48,747
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 3.7% 3.3% 3.1% 4.1% 2.8% 3.2% 3.3% 3.4% 3.4% 4.1% 4.2%
固定資産税 0 0 0 0 0 793,055 774,356 717,419 708,829 685,351 698,101 672,634 658,579 649,085 637,586 623,923 611,502
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 53.4% 53.2% 52.1% 53.2% 52.5% 53.7% 53.3% 52.7% 53.5% 53.5% 53.5% 53.2%
市町村たばこ税 0 0 0 0 0 47,097 44,552 43,270 43,428 55,297 55,071 59,237 57,311 56,055 52,119 47,277 45,089
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 3.1% 3.1% 3.3% 4.2% 4.2% 4.7% 4.6% 4.6% 4.4% 4.1% 3.9%
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 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%
その他の地方税 0 0 0 0 0 36,402 38,587 40,415 40,023 39,328 38,847 38,861 38,427 38,891 44,287 44,832 45,418
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 2.6% 2.9% 3.0% 3.0% 3.0% 3.1% 3.1% 3.2% 3.7% 3.8% 3.9%

*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） 1,483,142 1,397,030 1,355,894 1,357,545 1,312,766 1,484,681 1,456,519 1,376,668 1,331,304 1,306,061 1,300,958 1,262,959 1,249,124 1,212,388 1,191,731 1,167,097 1,149,907
人口（人） 14,445 14,217 13,864 13,643 13,379 13,107 12,890 12,600 12,404 12,132 11,897 11,646 11,504 11,213 10,893 10,617 10,393

*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） 1,733,257 1,518,045 1,414,315 1,531,121 1,559,180 1,454,163 1,587,667 1,652,594 1,806,315 1,883,291 1,812,919 1,852,161 1,832,127 1,965,391 2,004,561 1,990,348 2,033,166
人口（人） 14,445 14,217 13,864 13,643 13,379 13,107 12,890 12,600 12,404 12,132 11,897 11,646 11,504 11,213 10,893 10,617 10,393

*データ出典：「市町村別決算状況調」より

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