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兵庫県西宮市

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 80,334,621 77,292,883 75,962,643 78,122,046 80,755,694 82,860,678 84,760,978 83,285,503 81,832,204 81,812,132 82,196,514 83,008,667 84,407,141 84,326,239 85,893,228 85,766,712 86,895,805
構成比 53.8% 51.7% 50.7% 53.3% 54.8% 55.8% 56.0% 51.5% 51.1% 47.8% 51.0% 50.4% 50.0% 48.6% 50.7% 50.0% 49.5%
地方譲与税 967,488 1,018,344 1,808,451 2,549,197 2,852,540 1,067,488 1,082,667 976,112 948,874 923,156 865,517 822,942 781,392 822,218 813,238 811,306 820,634
構成比 0.6% 0.7% 1.2% 1.7% 1.9% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
その他交付金 8,400,274 8,365,925 9,002,297 9,033,315 8,889,843 6,772,145 6,507,872 6,187,511 5,898,311 5,856,529 5,421,251 6,408,644 7,204,684 10,516,362 9,027,260 10,090,251 10,178,322
構成比 5.6% 5.6% 6.0% 6.2% 6.0% 4.6% 4.3% 3.8% 3.7% 3.4% 3.4% 3.9% 4.3% 6.1% 5.3% 5.9% 5.8%
地方交付税 10,153,647 9,349,653 9,326,622 7,910,130 5,850,300 7,229,928 9,273,279 7,554,192 10,459,999 10,322,108 9,575,958 8,492,529 7,596,786 6,481,995 5,366,902 4,447,543 3,665,382
構成比 6.8% 6.3% 6.2% 5.4% 4.0% 4.9% 6.1% 4.7% 6.5% 6.0% 5.9% 5.2% 4.5% 3.7% 3.2% 2.6% 2.1%
分担金及び負担金 761,228 624,908 649,743 763,091 844,727 938,390 948,561 978,421 1,099,131 1,157,494 1,236,824 1,341,291 1,491,388 1,539,293 1,465,290 1,303,025 1,143,440
構成比 0.5% 0.4% 0.4% 0.5% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.8% 0.8% 0.9% 0.9% 0.9% 0.8% 0.7%
使用料 5,926,311 6,025,874 6,062,257 6,022,193 6,222,825 6,358,179 6,552,643 6,449,927 6,279,460 6,266,667 6,367,802 6,289,619 6,402,298 6,397,782 6,628,651 6,534,331 6,626,798
構成比 4.0% 4.0% 4.0% 4.1% 4.2% 4.3% 4.3% 4.0% 3.9% 3.7% 3.9% 3.8% 3.8% 3.7% 3.9% 3.8% 3.8%
手数料 684,669 692,002 693,650 663,787 700,113 804,720 962,918 966,198 935,017 918,186 930,400 952,869 941,818 941,834 931,317 924,249 931,111
構成比 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.5% 0.6% 0.6% 0.6% 0.5% 0.6% 0.5% 0.5%
国庫支出金 14,106,791 15,522,501 15,119,501 14,565,923 13,278,914 13,948,495 14,025,342 26,858,342 24,948,829 26,275,247 26,427,674 26,621,740 27,041,904 30,051,695 29,590,766 30,219,697 29,735,918
構成比 9.4% 10.4% 10.1% 9.9% 9.0% 9.4% 9.3% 16.6% 15.6% 15.3% 16.4% 16.2% 16.0% 17.3% 17.5% 17.6% 16.9%
都道府県支出金 5,210,347 5,212,653 4,770,209 5,793,102 6,242,980 6,660,206 5,815,782 6,056,539 6,939,334 7,863,853 7,473,810 7,725,483 7,853,604 9,462,876 9,419,176 10,126,615 11,122,557
構成比 3.5% 3.5% 3.2% 4.0% 4.2% 4.5% 3.8% 3.7% 4.3% 4.6% 4.6% 4.7% 4.7% 5.5% 5.6% 5.9% 6.3%
財産収入 436,955 566,976 684,159 1,381,058 758,459 771,888 789,851 835,113 1,573,484 626,201 600,077 2,200,882 578,362 718,946 824,860 1,092,957 932,520
構成比 0.3% 0.4% 0.5% 0.9% 0.5% 0.5% 0.5% 0.5% 1.0% 0.4% 0.4% 1.3% 0.3% 0.4% 0.5% 0.6% 0.5%
寄付金 174,684 165,202 122,828 131,465 331,944 169,323 356,736 124,910 145,823 102,901 228,221 234,431 119,855 239,018 263,717 147,059 90,677
構成比 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1%
繰入金 1,665,270 2,076,321 6,806,802 2,365,826 585,384 340,256 636,887 2,124,149 474,063 389,635 321,135 343,208 2,353,747 408,236 366,903 407,206 2,947,087
構成比 1.1% 1.4% 4.5% 1.6% 0.4% 0.2% 0.4% 1.3% 0.3% 0.2% 0.2% 0.2% 1.4% 0.2% 0.2% 0.2% 1.7%
繰越金 1,533,146 1,144,740 577,507 752,547 820,205 3,151,415 3,659,929 1,430,216 1,043,897 3,979,343 3,974,117 4,296,570 4,787,810 1,225,259 2,773,522 2,856,754 2,947,087
構成比 1.0% 0.8% 0.4% 0.5% 0.6% 2.1% 2.4% 0.9% 0.7% 2.3% 2.5% 2.6% 2.8% 0.7% 1.6% 1.7% 1.7%
諸収入 11,323,658 10,188,172 9,355,984 8,131,015 11,550,095 11,378,826 8,353,104 8,125,848 4,737,216 8,811,690 3,122,314 5,499,372 5,514,544 5,450,616 5,981,105 6,506,522 5,297,978
構成比 7.6% 6.8% 6.2% 5.6% 7.8% 7.7% 5.5% 5.0% 3.0% 5.1% 1.9% 3.3% 3.3% 3.1% 3.5% 3.8% 3.0%
地方債 7,773,000 11,302,400 8,984,000 8,253,000 7,547,600 6,160,200 7,574,600 9,662,300 12,711,100 15,937,000 12,480,300 10,463,600 11,638,100 14,796,700 9,924,700 10,389,500 12,221,800
構成比 5.2% 7.6% 6.0% 5.6% 5.1% 4.1% 5.0% 6.0% 7.9% 9.3% 7.7% 6.4% 6.9% 8.5% 5.9% 6.1% 7.0%

*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 32,165,660 31,004,927 29,951,213 31,536,614 35,344,431 37,123,203 38,011,114 37,286,945 34,943,370 34,439,250 36,111,615 36,511,130 36,976,591 37,200,567 38,436,415 38,052,729 39,002,045
構成比 40.0% 40.1% 39.4% 40.4% 43.8% 44.8% 44.8% 44.8% 42.7% 42.1% 43.9% 44.0% 43.8% 44.1% 44.7% 44.4% 44.9%
法人分市町村民税 3,494,752 3,722,721 3,992,962 4,392,063 4,759,355 4,691,297 4,960,529 3,610,621 3,910,633 4,016,719 4,218,066 4,279,460 4,586,023 4,413,238 4,243,797 4,300,990 4,365,511
構成比 4.4% 4.8% 5.3% 5.6% 5.9% 5.7% 5.9% 4.3% 4.8% 4.9% 5.1% 5.2% 5.4% 5.2% 4.9% 5.0% 5.0%
固定資産税 32,668,628 31,306,216 31,077,678 31,331,758 30,015,158 30,353,920 30,979,320 31,539,078 31,938,558 32,035,276 30,771,173 30,906,806 31,425,625 31,307,816 31,761,331 32,021,539 32,133,217
構成比 40.7% 40.5% 40.9% 40.1% 37.2% 36.6% 36.5% 37.9% 39.0% 39.2% 37.4% 37.2% 37.2% 37.1% 37.0% 37.3% 37.0%
市町村たばこ税 2,330,822 2,413,903 2,340,218 2,178,316 2,209,556 2,178,122 2,148,695 2,069,278 2,161,329 2,422,643 2,362,171 2,546,332 2,429,927 2,395,596 2,294,913 2,155,412 2,109,755
構成比 2.9% 3.1% 3.1% 2.8% 2.7% 2.6% 2.5% 2.5% 2.6% 3.0% 2.9% 3.1% 2.9% 2.8% 2.7% 2.5% 2.4%
特別土地保有税 14,848 3,870 4,428 30,889 13,870 13,046 0 3,785 0 0 0 0 0 54,671 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% 0.1% 0.0% 0.0% 0.0%
都市計画税 7,997,127 7,426,587 7,218,777 7,242,930 6,955,730 7,012,013 7,134,010 7,216,123 7,276,007 7,327,412 7,091,750 7,161,715 7,322,958 7,345,840 7,456,898 7,517,476 7,598,896
構成比 10.0% 9.6% 9.5% 9.3% 8.6% 8.5% 8.4% 8.7% 8.9% 9.0% 8.6% 8.6% 8.7% 8.7% 8.7% 8.8% 8.7%
その他の地方税 1,662,784 1,414,659 1,377,367 1,409,476 1,457,594 1,489,077 1,527,310 1,559,673 1,602,307 1,570,832 1,641,739 1,603,224 1,666,017 1,608,511 1,699,874 1,718,566 1,686,381
構成比 2.1% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.9% 2.0% 1.9% 2.0% 1.9% 2.0% 1.9% 2.0% 2.0% 1.9%

*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） 80,334,621 77,292,883 75,962,643 78,122,046 80,755,694 82,860,678 84,760,978 83,285,503 81,832,204 81,812,132 82,196,514 83,008,667 84,407,141 84,326,239 85,893,228 85,766,712 86,895,805
人口（人） 436,877 442,045 446,251 450,974 456,951 462,044 465,951 468,887 470,682 472,055 472,650 480,672 482,506 483,455 484,892 485,788 485,225

*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） 10,153,647 9,349,653 9,326,622 7,910,130 5,850,300 7,229,928 9,273,279 7,554,192 10,459,999 10,322,108 9,575,958 8,492,529 7,596,786 6,481,995 5,366,902 4,447,543 3,665,382
人口（人） 436,877 442,045 446,251 450,974 456,951 462,044 465,951 468,887 470,682 472,055 472,650 480,672 482,506 483,455 484,892 485,788 485,225

*データ出典：「市町村別決算状況調」より

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