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兵庫県高砂市

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 17,022,996 15,927,708 15,811,086 16,516,437 17,575,879 18,289,774 18,263,452 17,313,164 16,717,540 17,239,203 16,917,477 16,706,494 17,771,392 17,236,185 16,341,653 16,703,785 16,367,183
構成比 53.1% 53.2% 54.2% 55.4% 58.4% 61.4% 59.5% 55.0% 48.6% 54.2% 51.5% 40.7% 49.4% 49.7% 48.0% 46.9% 45.2%
地方譲与税 259,148 273,488 450,432 619,161 978,332 263,265 254,487 239,072 234,010 230,131 215,386 205,481 196,801 205,704 203,834 203,378 207,372
構成比 0.8% 0.9% 1.5% 2.1% 3.2% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6%
その他交付金 1,647,833 1,681,636 1,742,701 1,735,076 1,792,818 1,404,302 1,367,424 1,324,849 1,276,342 1,237,277 1,150,848 1,277,981 1,421,514 2,095,298 1,831,752 1,970,067 2,030,295
構成比 5.1% 5.6% 6.0% 5.8% 6.0% 4.7% 4.5% 4.2% 3.7% 3.9% 3.5% 3.1% 3.9% 6.0% 5.4% 5.5% 5.6%
地方交付税 1,425,980 1,544,188 2,084,554 1,973,798 873,640 316,101 331,541 641,098 1,519,367 2,103,754 1,726,512 1,816,400 1,868,265 1,651,430 1,738,647 1,973,329 2,028,863
構成比 4.5% 5.2% 7.2% 6.6% 2.9% 1.1% 1.1% 2.0% 4.4% 6.6% 5.3% 4.4% 5.2% 4.8% 5.1% 5.5% 5.6%
分担金及び負担金 318,419 307,387 384,645 407,693 428,725 478,263 480,652 459,796 473,300 399,000 393,190 327,393 349,038 390,486 260,134 242,421 190,229
構成比 1.0% 1.0% 1.3% 1.4% 1.4% 1.6% 1.6% 1.5% 1.4% 1.3% 1.2% 0.8% 1.0% 1.1% 0.8% 0.7% 0.5%
使用料 579,929 598,854 594,494 648,968 652,516 553,671 550,911 516,175 473,221 467,181 480,620 472,686 472,217 435,171 444,011 427,628 464,679
構成比 1.8% 2.0% 2.0% 2.2% 2.2% 1.9% 1.8% 1.6% 1.4% 1.5% 1.5% 1.2% 1.3% 1.3% 1.3% 1.2% 1.3%
手数料 184,721 187,045 176,545 175,038 208,010 199,265 195,113 190,805 184,458 201,772 193,554 192,118 181,206 181,107 171,242 93,151 92,045
構成比 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 0.5% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.3% 0.3%
国庫支出金 2,951,912 2,753,724 2,497,660 2,154,776 1,914,987 2,096,082 2,247,004 4,318,596 5,211,569 3,839,293 3,739,548 5,512,043 4,723,504 5,005,034 4,900,169 5,570,009 5,090,476
構成比 9.2% 9.2% 8.6% 7.2% 6.4% 7.0% 7.3% 13.7% 15.2% 12.1% 11.4% 13.4% 13.1% 14.4% 14.4% 15.6% 14.1%
都道府県支出金 1,239,784 1,238,921 1,154,063 1,221,977 1,274,028 1,410,203 1,422,398 1,558,387 1,825,889 1,814,758 1,774,487 1,901,086 1,927,249 1,853,765 1,939,576 2,091,959 2,091,570
構成比 3.9% 4.1% 4.0% 4.1% 4.2% 4.7% 4.6% 4.9% 5.3% 5.7% 5.4% 4.6% 5.4% 5.3% 5.7% 5.9% 5.8%
財産収入 698,340 40,970 64,644 128,900 183,206 42,971 54,030 77,769 44,270 52,427 484,036 134,715 1,699,363 201,052 153,559 304,875 253,411
構成比 2.2% 0.1% 0.2% 0.4% 0.6% 0.1% 0.2% 0.2% 0.1% 0.2% 1.5% 0.3% 4.7% 0.6% 0.5% 0.9% 0.7%
寄付金 11,382 74,555 5,674 16,618 1,863 18 5,037 376 1,900 767 2,496 4,964 41,045 18,315 24,658 41,382 1,508
構成比 0.0% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0%
繰入金 404,528 407,100 405,636 556,642 582,021 580,960 1,578,789 897,291 280,844 279,137 468,069 956,379 588,211 371,904 1,389,548 23,708 792,115
構成比 1.3% 1.4% 1.4% 1.9% 1.9% 2.0% 5.1% 2.8% 0.8% 0.9% 1.4% 2.3% 1.6% 1.1% 4.1% 0.1% 2.2%
繰越金 166,125 78,706 142,002 405,656 777,027 1,076,416 603,666 613,099 517,867 417,294 999,880 551,202 508,068 1,279,469 460,414 535,997 792,115
構成比 0.5% 0.3% 0.5% 1.4% 2.6% 3.6% 2.0% 1.9% 1.5% 1.3% 3.0% 1.3% 1.4% 3.7% 1.4% 1.5% 2.2%
諸収入 1,676,117 1,779,196 1,565,587 1,588,555 1,496,985 1,482,654 1,471,265 1,284,872 1,702,559 1,262,648 1,256,565 1,155,080 1,123,178 1,130,420 1,014,651 1,833,447 1,872,846
構成比 5.2% 5.9% 5.4% 5.3% 5.0% 5.0% 4.8% 4.1% 4.9% 4.0% 3.8% 2.8% 3.1% 3.3% 3.0% 5.1% 5.2%
地方債 3,455,601 3,020,000 2,066,200 1,666,200 1,377,000 1,578,235 1,849,064 2,053,456 3,933,606 2,237,207 3,019,552 9,849,129 3,125,169 2,613,174 3,143,656 3,600,813 3,913,943
構成比 10.8% 10.1% 7.1% 5.6% 4.6% 5.3% 6.0% 6.5% 11.4% 7.0% 9.2% 24.0% 8.7% 7.5% 9.2% 10.1% 10.8%

*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 3,747,150 3,533,894 3,289,226 3,447,722 3,816,711 4,825,180 4,929,496 4,928,347 4,562,182 4,414,341 4,614,974 4,574,887 4,478,679 4,530,489 4,590,884 4,594,384 4,568,488
構成比 22.0% 22.2% 20.8% 20.9% 21.7% 26.4% 27.0% 28.5% 27.3% 25.6% 27.3% 27.4% 25.2% 26.3% 28.1% 27.5% 27.9%
法人分市町村民税 1,594,651 1,260,258 1,637,425 2,532,126 3,474,458 3,081,790 2,855,719 1,754,203 1,229,014 1,684,722 1,427,605 1,010,549 2,382,159 1,986,763 1,092,576 1,482,525 1,393,863
構成比 9.4% 7.9% 10.4% 15.3% 19.8% 16.8% 15.6% 10.1% 7.4% 9.8% 8.4% 6.0% 13.4% 11.5% 6.7% 8.9% 8.5%
固定資産税 9,472,125 8,988,464 8,756,764 8,456,614 8,272,846 8,357,510 8,458,349 8,647,886 8,911,401 9,025,569 8,812,789 8,973,901 8,801,463 8,632,737 8,543,381 8,537,309 8,336,014
構成比 55.6% 56.4% 55.4% 51.2% 47.1% 45.7% 46.3% 49.9% 53.3% 52.4% 52.1% 53.7% 49.5% 50.1% 52.3% 51.1% 50.9%
市町村たばこ税 542,190 555,692 567,664 557,333 561,252 562,114 542,176 517,767 529,210 608,388 594,924 651,019 625,592 619,901 607,418 563,210 553,630
構成比 3.2% 3.5% 3.6% 3.4% 3.2% 3.1% 3.0% 3.0% 3.2% 3.5% 3.5% 3.9% 3.5% 3.6% 3.7% 3.4% 3.4%
特別土地保有税 6,475 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 1,549,237 1,472,021 1,439,359 1,397,701 1,319,381 1,327,823 1,336,931 1,322,478 1,340,765 1,359,561 1,316,479 1,342,931 1,327,464 1,305,068 1,320,903 1,329,822 1,311,014
構成比 9.1% 9.2% 9.1% 8.5% 7.5% 7.3% 7.3% 7.6% 8.0% 7.9% 7.8% 8.0% 7.5% 7.6% 8.1% 8.0% 8.0%
その他の地方税 111,168 117,379 120,648 124,941 131,231 135,357 140,781 142,483 144,968 146,622 150,706 153,207 156,035 161,227 186,491 196,535 204,174
構成比 0.7% 0.7% 0.8% 0.8% 0.7% 0.7% 0.8% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 1.1% 1.2% 1.2%

*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） 17,022,996 15,927,708 15,811,086 16,516,437 17,575,879 18,289,774 18,263,452 17,313,164 16,717,540 17,239,203 16,917,477 16,706,494 17,771,392 17,236,185 16,341,653 16,703,785 16,367,183
人口（人） 97,525 97,289 96,780 96,549 95,982 95,770 95,616 95,746 95,485 94,854 94,301 94,638 94,309 93,769 93,356 92,770 92,020

*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） 1,425,980 1,544,188 2,084,554 1,973,798 873,640 316,101 331,541 641,098 1,519,367 2,103,754 1,726,512 1,816,400 1,868,265 1,651,430 1,738,647 1,973,329 2,028,863
人口（人） 97,525 97,289 96,780 96,549 95,982 95,770 95,616 95,746 95,485 94,854 94,301 94,638 94,309 93,769 93,356 92,770 92,020

*データ出典：「市町村別決算状況調」より

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