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兵庫県洲本市

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 5,710,974 5,275,924 5,093,647 6,088,534 6,090,738 6,532,629 6,563,559 6,084,219 6,090,571 6,192,204 5,893,335 5,916,699 5,888,141 5,786,198 5,811,224 5,882,057 6,015,498
構成比 33.9% 28.4% 20.6% 20.2% 23.0% 27.4% 29.5% 25.5% 22.7% 25.2% 24.8% 23.2% 24.7% 22.4% 21.5% 24.4% 27.0%
地方譲与税 144,206 151,880 230,609 434,091 574,307 239,450 229,670 215,225 208,726 203,474 190,000 180,968 171,929 179,532 177,497 177,153 179,778
構成比 0.9% 0.8% 0.9% 1.4% 2.2% 1.0% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8%
その他交付金 749,525 786,930 827,455 1,011,089 987,148 828,233 785,033 761,406 754,334 688,282 611,106 663,074 717,777 1,058,660 911,008 965,392 998,338
構成比 4.4% 4.2% 3.3% 3.4% 3.7% 3.5% 3.5% 3.2% 2.8% 2.8% 2.6% 2.6% 3.0% 4.1% 3.4% 4.0% 4.5%
地方交付税 4,074,043 3,942,713 4,218,927 6,467,440 6,572,113 6,184,448 6,672,068 6,724,883 7,215,298 7,259,724 7,122,626 7,349,104 7,074,793 7,194,106 6,831,270 6,498,136 6,534,961
構成比 24.2% 21.2% 17.0% 21.5% 24.8% 26.0% 30.0% 28.2% 26.8% 29.5% 29.9% 28.8% 29.7% 27.8% 25.3% 26.9% 29.3%
分担金及び負担金 321,998 777,574 953,917 313,524 222,926 215,265 240,689 211,840 214,736 219,820 252,095 254,293 284,443 256,591 251,718 165,391 142,508
構成比 1.9% 4.2% 3.9% 1.0% 0.8% 0.9% 1.1% 0.9% 0.8% 0.9% 1.1% 1.0% 1.2% 1.0% 0.9% 0.7% 0.6%
使用料 455,412 459,661 491,750 948,523 806,161 794,333 764,673 765,538 747,718 858,955 855,234 912,110 911,296 885,472 892,372 885,420 880,166
構成比 2.7% 2.5% 2.0% 3.1% 3.0% 3.3% 3.4% 3.2% 2.8% 3.5% 3.6% 3.6% 3.8% 3.4% 3.3% 3.7% 4.0%
手数料 211,416 205,127 190,137 197,548 118,230 126,044 135,233 148,187 140,895 140,291 157,868 162,323 163,917 166,823 167,337 167,664 165,882
構成比 1.3% 1.1% 0.8% 0.7% 0.4% 0.5% 0.6% 0.6% 0.5% 0.6% 0.7% 0.6% 0.7% 0.6% 0.6% 0.7% 0.7%
国庫支出金 1,337,424 1,764,901 2,035,897 2,725,036 1,931,570 1,239,870 1,846,934 3,337,414 3,370,299 2,169,833 2,285,630 2,919,193 2,652,329 2,921,668 2,547,555 2,385,163 2,412,168
構成比 7.9% 9.5% 8.2% 9.0% 7.3% 5.2% 8.3% 14.0% 12.5% 8.8% 9.6% 11.4% 11.1% 11.3% 9.4% 9.9% 10.8%
都道府県支出金 1,131,905 1,342,481 2,451,055 5,983,449 3,199,213 1,605,498 1,281,892 1,349,628 3,084,748 1,455,127 2,434,848 2,059,948 2,033,157 2,229,337 1,772,598 1,647,121 1,549,961
構成比 6.7% 7.2% 9.9% 19.9% 12.1% 6.7% 5.8% 5.7% 11.5% 5.9% 10.2% 8.1% 8.5% 8.6% 6.6% 6.8% 7.0%
財産収入 76,199 31,118 31,244 40,003 339,951 120,100 208,514 112,292 71,971 74,492 66,942 77,309 107,056 112,524 198,582 77,604 80,822
構成比 0.5% 0.2% 0.1% 0.1% 1.3% 0.5% 0.9% 0.5% 0.3% 0.3% 0.3% 0.3% 0.4% 0.4% 0.7% 0.3% 0.4%
寄付金 2,833 3,891 3,998 324,355 67,776 5,019 295,912 15,183 38,549 95,081 20,924 33,514 81,187 420,377 770,464 930,433 12,707
構成比 0.0% 0.0% 0.0% 1.1% 0.3% 0.0% 1.3% 0.1% 0.1% 0.4% 0.1% 0.1% 0.3% 1.6% 2.9% 3.9% 0.1%
繰入金 140,459 199,262 1,186,405 777,025 336,988 1,320,038 122,871 271,324 329,003 575,130 179,180 116,730 63,532 649,958 1,556,922 1,678,912 464,958
構成比 0.8% 1.1% 4.8% 2.6% 1.3% 5.5% 0.6% 1.1% 1.2% 2.3% 0.8% 0.5% 0.3% 2.5% 5.8% 7.0% 2.1%
繰越金 257,619 378,454 208,317 672,467 190,348 187,809 241,173 460,088 528,541 1,270,551 1,067,494 935,200 944,427 697,392 727,473 481,998 464,958
構成比 1.5% 2.0% 0.8% 2.2% 0.7% 0.8% 1.1% 1.9% 2.0% 5.2% 4.5% 3.7% 4.0% 2.7% 2.7% 2.0% 2.1%
諸収入 624,605 577,527 846,383 999,325 1,349,433 995,340 857,826 833,921 1,143,904 590,863 427,716 846,101 501,891 424,588 456,726 435,190 390,159
構成比 3.7% 3.1% 3.4% 3.3% 5.1% 4.2% 3.9% 3.5% 4.3% 2.4% 1.8% 3.3% 2.1% 1.6% 1.7% 1.8% 1.8%
地方債 1,605,280 2,704,600 5,979,900 3,145,300 3,728,600 3,436,200 1,986,400 2,538,400 2,934,448 2,801,315 2,240,200 3,077,306 2,217,545 2,903,739 3,910,812 1,769,310 1,973,946
構成比 9.5% 14.5% 24.2% 10.4% 14.1% 14.4% 8.9% 10.7% 10.9% 11.4% 9.4% 12.1% 9.3% 11.2% 14.5% 7.3% 8.9%

*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 1,584,755 1,407,639 1,282,141 1,448,779 1,666,062 2,004,041 2,025,424 2,017,318 1,864,040 1,817,459 1,837,406 1,862,879 1,825,967 1,836,028 1,880,894 1,924,572 1,905,748
構成比 27.7% 26.7% 25.2% 23.8% 27.4% 30.7% 30.9% 33.2% 30.6% 29.4% 31.2% 31.5% 31.0% 31.7% 32.4% 32.7% 31.7%
法人分市町村民税 516,748 446,841 446,638 580,139 593,238 595,528 530,031 304,299 432,007 572,033 481,887 468,429 506,075 467,219 422,360 411,688 534,640
構成比 9.0% 8.5% 8.8% 9.5% 9.7% 9.1% 8.1% 5.0% 7.1% 9.2% 8.2% 7.9% 8.6% 8.1% 7.3% 7.0% 8.9%
固定資産税 2,829,889 2,658,923 2,603,110 3,232,011 3,027,232 3,125,817 3,206,721 3,005,543 3,023,210 3,003,853 2,799,978 2,784,413 2,767,475 2,709,219 2,713,548 2,764,555 2,803,903
構成比 49.6% 50.4% 51.1% 53.1% 49.7% 47.8% 48.9% 49.4% 49.6% 48.5% 47.5% 47.1% 47.0% 46.8% 46.7% 47.0% 46.6%
市町村たばこ税 264,435 270,621 272,744 305,945 302,203 292,773 273,090 255,775 262,319 291,086 287,223 317,523 301,876 294,168 286,310 267,664 261,121
構成比 4.6% 5.1% 5.4% 5.0% 5.0% 4.5% 4.2% 4.2% 4.3% 4.7% 4.9% 5.4% 5.1% 5.1% 4.9% 4.6% 4.3%
特別土地保有税 6,126 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.1% 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 386,784 368,936 365,395 363,670 340,465 350,615 365,873 336,916 340,213 336,186 310,451 307,722 303,870 292,586 292,030 292,770 284,771
構成比 6.8% 7.0% 7.2% 6.0% 5.6% 5.4% 5.6% 5.5% 5.6% 5.4% 5.3% 5.2% 5.2% 5.1% 5.0% 5.0% 4.7%
その他の地方税 122,237 122,864 123,619 157,990 161,538 163,855 162,420 164,368 168,782 171,587 176,390 175,733 182,878 186,978 216,082 220,808 225,315
構成比 2.1% 2.3% 2.4% 2.6% 2.7% 2.5% 2.5% 2.7% 2.8% 2.8% 3.0% 3.0% 3.1% 3.2% 3.7% 3.8% 3.7%

*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） 5,710,974 5,275,924 5,093,647 6,088,534 6,090,738 6,532,629 6,563,559 6,084,219 6,090,571 6,192,204 5,893,335 5,916,699 5,888,141 5,786,198 5,811,224 5,882,057 6,015,498
人口（人） 41,823 41,390 41,017 40,519 51,444 50,804 50,161 49,575 49,001 48,425 47,833 47,487 47,039 46,524 45,910 45,375 44,796

*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） 4,074,043 3,942,713 4,218,927 6,467,440 6,572,113 6,184,448 6,672,068 6,724,883 7,215,298 7,259,724 7,122,626 7,349,104 7,074,793 7,194,106 6,831,270 6,498,136 6,534,961
人口（人） 41,823 41,390 41,017 40,519 51,444 50,804 50,161 49,575 49,001 48,425 47,833 47,487 47,039 46,524 45,910 45,375 44,796

*データ出典：「市町村別決算状況調」より

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