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奈良県桜井市

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 6,605,947 6,281,492 6,188,542 6,124,696 6,184,719 6,624,152 6,656,524 6,494,762 6,370,995 6,390,936 6,289,147 6,282,644 6,226,295 6,215,268 6,263,521 6,282,919 6,261,874
構成比 25.1% 27.2% 28.9% 28.5% 29.0% 31.9% 35.5% 30.3% 28.9% 30.7% 29.7% 27.1% 28.4% 26.9% 26.6% 25.9% 27.6%
地方譲与税 203,799 191,281 308,943 422,703 587,484 201,335 193,491 183,642 178,802 183,845 171,555 147,329 148,851 156,843 154,984 155,899 157,640
構成比 0.8% 0.8% 1.4% 2.0% 2.8% 1.0% 1.0% 0.9% 0.8% 0.9% 0.8% 0.6% 0.7% 0.7% 0.7% 0.6% 0.7%
その他交付金 900,166 908,182 980,757 952,800 913,591 786,331 714,593 703,232 708,569 666,817 619,712 701,342 772,052 1,181,766 1,006,766 1,081,123 1,149,562
構成比 3.4% 3.9% 4.6% 4.4% 4.3% 3.8% 3.8% 3.3% 3.2% 3.2% 2.9% 3.0% 3.5% 5.1% 4.3% 4.5% 5.1%
地方交付税 6,223,111 5,726,030 5,653,784 5,634,519 5,392,891 5,265,742 5,402,925 5,328,478 5,595,000 5,791,974 5,895,639 5,903,516 5,853,969 6,007,514 5,730,715 5,673,208 5,679,543
構成比 23.6% 24.8% 26.4% 26.2% 25.3% 25.3% 28.8% 24.8% 25.3% 27.8% 27.8% 25.5% 26.7% 26.0% 24.4% 23.4% 25.0%
分担金及び負担金 424,872 422,297 401,643 422,850 429,239 425,385 415,737 415,420 461,603 471,520 467,824 469,289 432,543 416,127 419,711 423,559 435,336
構成比 1.6% 1.8% 1.9% 2.0% 2.0% 2.0% 2.2% 1.9% 2.1% 2.3% 2.2% 2.0% 2.0% 1.8% 1.8% 1.7% 1.9%
使用料 408,281 394,743 398,983 423,130 363,178 351,591 359,561 376,438 312,630 293,871 294,089 292,548 307,931 291,159 287,411 292,232 283,199
構成比 1.6% 1.7% 1.9% 2.0% 1.7% 1.7% 1.9% 1.8% 1.4% 1.4% 1.4% 1.3% 1.4% 1.3% 1.2% 1.2% 1.2%
手数料 446,111 453,800 445,528 451,022 415,268 403,941 383,066 393,492 401,208 398,125 381,683 377,137 366,854 382,985 376,078 381,726 374,827
構成比 1.7% 2.0% 2.1% 2.1% 1.9% 1.9% 2.0% 1.8% 1.8% 1.9% 1.8% 1.6% 1.7% 1.7% 1.6% 1.6% 1.6%
国庫支出金 3,256,407 2,674,241 2,666,657 2,670,308 2,616,218 2,549,924 2,169,885 4,025,539 3,816,462 3,175,517 3,243,248 3,372,177 3,397,015 3,702,774 4,123,803 3,948,696 3,963,861
構成比 12.4% 11.6% 12.5% 12.4% 12.3% 12.3% 11.6% 18.8% 17.3% 15.2% 15.3% 14.6% 15.5% 16.0% 17.5% 16.3% 17.4%
都道府県支出金 897,824 1,081,147 840,942 783,838 795,763 929,460 942,323 1,071,357 1,441,266 1,487,594 1,268,657 1,319,445 1,328,724 1,291,653 1,590,233 1,428,353 1,670,283
構成比 3.4% 4.7% 3.9% 3.6% 3.7% 4.5% 5.0% 5.0% 6.5% 7.1% 6.0% 5.7% 6.1% 5.6% 6.8% 5.9% 7.4%
財産収入 139,502 39,671 26,803 37,077 355,260 41,027 20,901 24,169 326,511 35,975 55,291 49,639 30,620 82,771 129,485 31,101 29,378
構成比 0.5% 0.2% 0.1% 0.2% 1.7% 0.2% 0.1% 0.1% 1.5% 0.2% 0.3% 0.2% 0.1% 0.4% 0.6% 0.1% 0.1%
寄付金 22,188 2,248 3,026 2,636 11,838 9,548 13,644 7,686 2,730 2,260 3,695 7,096 12,121 8,416 5,612 73,705 6,336
構成比 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.3% 0.0%
繰入金 689,624 2,193,408 968,943 1,156,056 816,919 617,093 25,421 25,360 24,928 22,414 48,057 18,636 473,396 467,691 761,832 1,142,410 289,861
構成比 2.6% 9.5% 4.5% 5.4% 3.8% 3.0% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 2.2% 2.0% 3.2% 4.7% 1.3%
繰越金 287,889 82,665 105,280 0 0 92,615 79,763 25,387 43,141 88,287 209,929 696,955 876,210 495,396 872,710 591,387 289,861
構成比 1.1% 0.4% 0.5% 0.0% 0.0% 0.4% 0.4% 0.1% 0.2% 0.4% 1.0% 3.0% 4.0% 2.1% 3.7% 2.4% 1.3%
諸収入 597,052 514,117 616,318 553,578 485,098 436,158 403,377 444,001 396,327 362,814 330,472 385,403 323,992 337,791 285,411 330,096 265,323
構成比 2.3% 2.2% 2.9% 2.6% 2.3% 2.1% 2.2% 2.1% 1.8% 1.7% 1.6% 1.7% 1.5% 1.5% 1.2% 1.4% 1.2%
地方債 5,228,649 2,109,650 1,773,400 1,881,975 1,977,625 2,046,900 973,400 1,950,100 1,998,000 1,466,700 1,895,300 3,144,900 1,374,900 2,055,900 1,495,300 2,444,300 1,864,700
構成比 19.9% 9.1% 8.3% 8.7% 9.3% 9.8% 5.2% 9.1% 9.0% 7.0% 9.0% 13.6% 6.3% 8.9% 6.4% 10.1% 8.2%

*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 2,438,015 2,291,620 2,194,997 2,171,987 2,369,134 2,717,788 2,716,006 2,683,823 2,514,235 2,430,588 2,503,688 2,510,481 2,454,950 2,484,120 2,470,022 2,483,249 2,506,490
構成比 36.9% 36.5% 35.5% 35.5% 38.3% 41.0% 40.8% 41.3% 39.5% 38.0% 39.8% 40.0% 39.4% 40.0% 39.4% 39.5% 40.0%
法人分市町村民税 259,662 272,935 277,637 248,295 284,090 350,480 356,760 261,231 308,034 334,958 318,284 287,903 288,248 305,317 295,195 291,802 292,922
構成比 3.9% 4.3% 4.5% 4.1% 4.6% 5.3% 5.4% 4.0% 4.8% 5.2% 5.1% 4.6% 4.6% 4.9% 4.7% 4.6% 4.7%
固定資産税 2,924,244 2,758,388 2,762,822 2,762,339 2,607,424 2,626,663 2,647,293 2,623,191 2,619,068 2,654,120 2,524,621 2,515,839 2,530,724 2,487,965 2,534,509 2,551,848 2,512,339
構成比 44.3% 43.9% 44.6% 45.1% 42.2% 39.7% 39.8% 40.4% 41.1% 41.5% 40.1% 40.0% 40.6% 40.0% 40.5% 40.6% 40.1%
市町村たばこ税 341,218 350,185 353,950 348,919 355,662 354,347 355,320 346,068 348,550 385,035 380,076 407,105 386,117 376,088 372,582 357,121 352,837
構成比 5.2% 5.6% 5.7% 5.7% 5.8% 5.3% 5.3% 5.3% 5.5% 6.0% 6.0% 6.5% 6.2% 6.1% 5.9% 5.7% 5.6%
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 560,449 521,654 510,254 500,078 472,392 475,872 479,972 474,750 471,252 471,695 449,796 445,679 448,449 440,451 444,372 446,667 439,470
構成比 8.5% 8.3% 8.2% 8.2% 7.6% 7.2% 7.2% 7.3% 7.4% 7.4% 7.2% 7.1% 7.2% 7.1% 7.1% 7.1% 7.0%
その他の地方税 82,359 86,710 88,882 93,078 96,017 99,002 101,173 105,699 109,856 114,540 112,682 115,637 117,807 121,327 146,841 152,232 157,816
構成比 1.2% 1.4% 1.4% 1.5% 1.6% 1.5% 1.5% 1.6% 1.7% 1.8% 1.8% 1.8% 1.9% 2.0% 2.3% 2.4% 2.5%

*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） 6,605,947 6,281,492 6,188,542 6,124,696 6,184,719 6,624,152 6,656,524 6,494,762 6,370,995 6,390,936 6,289,147 6,282,644 6,226,295 6,215,268 6,263,521 6,282,919 6,261,874
人口（人） 62,961 62,489 62,181 61,948 61,700 61,552 61,288 61,114 60,537 60,242 59,897 60,016 59,822 59,424 59,045 58,625 57,944

*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） 6,223,111 5,726,030 5,653,784 5,634,519 5,392,891 5,265,742 5,402,925 5,328,478 5,595,000 5,791,974 5,895,639 5,903,516 5,853,969 6,007,514 5,730,715 5,673,208 5,679,543
人口（人） 62,961 62,489 62,181 61,948 61,700 61,552 61,288 61,114 60,537 60,242 59,897 60,016 59,822 59,424 59,045 58,625 57,944

*データ出典：「市町村別決算状況調」より

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