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兵庫県加西市

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 6,347,253 6,154,141 6,054,812 6,233,172 6,226,166 6,709,085 6,808,278 6,634,899 6,452,956 6,662,269 6,588,162 6,742,464 6,716,995 6,811,175 6,788,578 6,875,734 6,952,042
構成比 28.7% 31.9% 32.7% 33.1% 35.4% 36.0% 37.7% 35.9% 33.4% 34.1% 34.6% 29.2% 36.1% 32.6% 33.5% 34.9% 39.4%
地方譲与税 225,089 237,793 337,644 427,742 590,583 227,122 218,046 204,348 198,032 193,350 180,441 171,558 164,750 171,921 157,690 157,131 158,425
構成比 1.0% 1.2% 1.8% 2.3% 3.4% 1.2% 1.2% 1.1% 1.0% 1.0% 0.9% 0.7% 0.9% 0.8% 0.8% 0.8% 0.9%
その他交付金 1,003,528 1,011,436 1,082,916 1,062,321 1,073,002 888,275 855,397 809,681 792,065 763,568 698,491 753,484 808,565 1,153,528 998,586 1,048,994 1,080,993
構成比 4.5% 5.2% 5.8% 5.6% 6.1% 4.8% 4.7% 4.4% 4.1% 3.9% 3.7% 3.3% 4.3% 5.5% 4.9% 5.3% 6.1%
地方交付税 4,453,063 4,425,391 4,543,048 4,429,172 4,272,146 3,947,469 4,089,830 4,139,796 4,450,123 4,380,947 4,282,259 4,058,484 3,912,326 4,008,961 3,735,347 3,725,075 3,624,583
構成比 20.1% 22.9% 24.5% 23.5% 24.3% 21.2% 22.6% 22.4% 23.0% 22.5% 22.5% 17.6% 21.0% 19.2% 18.4% 18.9% 20.5%
分担金及び負担金 232,204 180,720 196,903 225,276 232,596 251,659 250,359 245,803 207,189 185,023 235,500 227,114 182,042 142,689 79,312 123,343 98,997
構成比 1.1% 0.9% 1.1% 1.2% 1.3% 1.4% 1.4% 1.3% 1.1% 0.9% 1.2% 1.0% 1.0% 0.7% 0.4% 0.6% 0.6%
使用料 378,068 357,736 367,062 376,345 377,114 361,609 358,234 327,547 337,622 335,022 320,332 323,755 327,050 317,574 256,835 264,301 258,331
構成比 1.7% 1.9% 2.0% 2.0% 2.1% 1.9% 2.0% 1.8% 1.7% 1.7% 1.7% 1.4% 1.8% 1.5% 1.3% 1.3% 1.5%
手数料 287,358 270,356 256,604 241,601 230,684 228,029 288,601 258,519 252,280 238,430 232,349 219,809 137,499 135,175 123,553 126,883 111,450
構成比 1.3% 1.4% 1.4% 1.3% 1.3% 1.2% 1.6% 1.4% 1.3% 1.2% 1.2% 1.0% 0.7% 0.6% 0.6% 0.6% 0.6%
国庫支出金 2,150,812 1,280,073 1,109,448 1,126,498 823,704 1,011,605 1,028,181 1,961,355 2,077,398 2,047,788 1,337,197 3,133,041 1,948,126 2,574,079 2,229,532 2,092,399 1,965,497
構成比 9.7% 6.6% 6.0% 6.0% 4.7% 5.4% 5.7% 10.6% 10.8% 10.5% 7.0% 13.6% 10.5% 12.3% 11.0% 10.6% 11.1%
都道府県支出金 879,854 798,805 745,969 849,147 716,165 858,539 824,314 869,911 1,058,508 998,091 1,286,266 1,274,785 1,417,679 1,570,201 1,438,051 1,464,080 1,475,398
構成比 4.0% 4.1% 4.0% 4.5% 4.1% 4.6% 4.6% 4.7% 5.5% 5.1% 6.8% 5.5% 7.6% 7.5% 7.1% 7.4% 8.4%
財産収入 23,798 12,589 61,296 38,967 41,683 46,428 34,491 8,890 14,944 9,379 9,062 84,689 25,876 11,337 9,498 78,373 10,026
構成比 0.1% 0.1% 0.3% 0.2% 0.2% 0.2% 0.2% 0.0% 0.1% 0.0% 0.0% 0.4% 0.1% 0.1% 0.0% 0.4% 0.1%
寄付金 14,330 10,646 12,464 15,572 12,014 11,716 13,015 23,174 33,447 31,356 40,294 60,339 35,955 218,526 566,545 649,745 12,859
構成比 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.3% 0.2% 1.0% 2.8% 3.3% 0.1%
繰入金 536,472 68,781 64,116 79,277 61,947 904,021 432,583 54,214 31,215 22,687 37,481 401,969 268,059 49,799 1,149,765 649,505 89,144
構成比 2.4% 0.4% 0.3% 0.4% 0.4% 4.9% 2.4% 0.3% 0.2% 0.1% 0.2% 1.7% 1.4% 0.2% 5.7% 3.3% 0.5%
繰越金 491,630 99,184 333,639 229,354 182,990 155,767 162,100 181,727 283,470 688,630 613,755 248,071 299,807 188,938 163,702 62,146 89,144
構成比 2.2% 0.5% 1.8% 1.2% 1.0% 0.8% 0.9% 1.0% 1.5% 3.5% 3.2% 1.1% 1.6% 0.9% 0.8% 0.3% 0.5%
諸収入 2,115,487 2,457,196 2,100,635 2,145,809 2,006,988 2,303,787 2,035,642 1,966,287 1,911,740 1,801,311 1,745,517 658,783 511,517 570,698 489,645 483,282 467,898
構成比 9.6% 12.7% 11.3% 11.4% 11.4% 12.4% 11.3% 10.6% 9.9% 9.2% 9.2% 2.9% 2.7% 2.7% 2.4% 2.5% 2.7%
地方債 2,961,500 1,926,700 1,253,100 1,329,600 738,100 713,100 671,400 815,400 1,207,400 1,154,000 1,431,600 4,737,700 1,864,600 2,983,000 2,103,700 1,882,600 1,256,400
構成比 13.4% 10.0% 6.8% 7.1% 4.2% 3.8% 3.7% 4.4% 6.3% 5.9% 7.5% 20.5% 10.0% 14.3% 10.4% 9.6% 7.1%

*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 1,886,739 1,740,064 1,662,077 1,760,557 1,839,182 2,263,130 2,299,272 2,214,553 2,008,404 1,944,030 2,034,613 2,034,033 2,035,613 2,058,908 2,058,358 2,069,972 2,105,697
構成比 29.7% 28.3% 27.5% 28.2% 29.5% 33.7% 33.8% 33.4% 31.1% 29.2% 30.9% 30.2% 30.3% 30.2% 30.3% 30.1% 30.3%
法人分市町村民税 444,204 474,314 523,844 573,070 686,409 633,041 612,738 478,975 506,671 565,797 610,944 619,580 634,389 615,842 526,986 613,012 645,779
構成比 7.0% 7.7% 8.7% 9.2% 11.0% 9.4% 9.0% 7.2% 7.9% 8.5% 9.3% 9.2% 9.4% 9.0% 7.8% 8.9% 9.3%
固定資産税 3,384,661 3,318,859 3,247,835 3,294,870 3,106,927 3,220,646 3,333,462 3,382,970 3,372,810 3,527,748 3,335,224 3,445,552 3,407,890 3,504,940 3,550,836 3,554,458 3,559,652
構成比 53.3% 53.9% 53.6% 52.9% 49.9% 48.0% 49.0% 51.0% 52.3% 53.0% 50.6% 51.1% 50.7% 51.5% 52.3% 51.7% 51.2%
市町村たばこ税 325,851 325,767 326,260 306,756 305,389 297,225 257,387 237,916 237,377 276,285 268,565 295,638 287,178 281,154 277,318 257,452 255,303
構成比 5.1% 5.3% 5.4% 4.9% 4.9% 4.4% 3.8% 3.6% 3.7% 4.1% 4.1% 4.4% 4.3% 4.1% 4.1% 3.7% 3.7%
特別土地保有税 10,822 0 322 163 0 1,250 200 60 0 0 0 0 0 0 0 0 0
構成比 0.2% 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 199,760 197,988 194,651 194,888 182,772 185,437 194,774 208,458 213,302 232,620 222,372 229,131 231,106 228,163 232,149 234,893 234,144
構成比 3.1% 3.2% 3.2% 3.1% 2.9% 2.8% 2.9% 3.1% 3.3% 3.5% 3.4% 3.4% 3.4% 3.3% 3.4% 3.4% 3.4%
その他の地方税 95,216 97,149 99,823 102,868 105,487 108,356 110,445 111,967 114,392 115,789 116,444 118,530 120,819 122,168 142,931 145,947 151,467
構成比 1.5% 1.6% 1.6% 1.7% 1.7% 1.6% 1.6% 1.7% 1.8% 1.7% 1.8% 1.8% 1.8% 1.8% 2.1% 2.1% 2.2%

*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） 6,347,253 6,154,141 6,054,812 6,233,172 6,226,166 6,709,085 6,808,278 6,634,899 6,452,956 6,662,269 6,588,162 6,742,464 6,716,995 6,811,175 6,788,578 6,875,734 6,952,042
人口（人） 50,937 50,665 50,301 49,890 49,603 49,019 48,676 48,129 47,592 46,982 46,465 46,734 46,386 45,842 45,345 45,099 44,649

*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） 4,453,063 4,425,391 4,543,048 4,429,172 4,272,146 3,947,469 4,089,830 4,139,796 4,450,123 4,380,947 4,282,259 4,058,484 3,912,326 4,008,961 3,735,347 3,725,075 3,624,583
人口（人） 50,937 50,665 50,301 49,890 49,603 49,019 48,676 48,129 47,592 46,982 46,465 46,734 46,386 45,842 45,345 45,099 44,649

*データ出典：「市町村別決算状況調」より

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