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奈良県香芝市

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 7,900,679 7,720,962 7,648,390 7,861,821 8,079,015 8,641,603 8,835,628 8,639,804 8,469,984 8,417,572 8,500,240 8,581,019 8,637,254 8,803,471 8,775,842 8,969,264 9,023,599
構成比 36.3% 35.8% 34.9% 37.8% 40.3% 44.5% 39.9% 40.6% 37.0% 38.0% 31.8% 36.8% 36.9% 34.9% 34.6% 37.2% 36.8%
地方譲与税 165,138 175,485 295,568 409,723 576,417 206,609 199,554 187,995 183,689 180,346 169,545 156,819 149,376 157,662 162,770 166,000 168,471
構成比 0.8% 0.8% 1.3% 2.0% 2.9% 1.1% 0.9% 0.9% 0.8% 0.8% 0.6% 0.7% 0.6% 0.6% 0.6% 0.7% 0.7%
その他交付金 939,530 946,270 1,031,208 1,028,098 1,013,544 850,263 854,314 810,028 837,474 800,657 737,156 875,881 969,995 1,459,238 1,259,322 1,419,212 1,492,124
構成比 4.3% 4.4% 4.7% 4.9% 5.1% 4.4% 3.9% 3.8% 3.7% 3.6% 2.8% 3.8% 4.1% 5.8% 5.0% 5.9% 6.1%
地方交付税 3,952,277 3,584,686 3,701,953 3,696,832 3,641,744 3,499,543 3,474,233 3,550,585 4,149,934 4,332,584 4,469,499 4,320,049 4,204,545 4,322,143 4,090,982 4,125,886 3,956,031
構成比 18.2% 16.6% 16.9% 17.8% 18.2% 18.0% 15.7% 16.7% 18.1% 19.6% 16.7% 18.5% 18.0% 17.1% 16.1% 17.1% 16.1%
分担金及び負担金 130,963 163,542 167,052 184,098 186,042 222,370 224,647 210,763 214,143 247,548 299,788 333,248 327,741 327,584 367,262 295,457 287,411
構成比 0.6% 0.8% 0.8% 0.9% 0.9% 1.1% 1.0% 1.0% 0.9% 1.1% 1.1% 1.4% 1.4% 1.3% 1.4% 1.2% 1.2%
使用料 417,882 421,794 415,577 437,775 456,353 463,859 476,826 477,263 472,110 466,139 456,250 453,653 458,061 443,516 434,566 446,063 461,854
構成比 1.9% 2.0% 1.9% 2.1% 2.3% 2.4% 2.2% 2.2% 2.1% 2.1% 1.7% 1.9% 2.0% 1.8% 1.7% 1.9% 1.9%
手数料 59,436 57,570 54,630 54,824 50,922 48,931 47,878 46,779 43,534 50,724 49,659 50,704 49,827 48,328 48,107 49,118 44,545
構成比 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
国庫支出金 2,709,240 2,353,135 2,260,939 2,633,818 1,811,084 1,708,397 1,711,083 3,288,171 3,404,152 3,088,840 2,654,898 3,360,674 3,020,031 3,333,795 3,450,776 3,390,800 3,396,083
構成比 12.4% 10.9% 10.3% 12.7% 9.0% 8.8% 7.7% 15.5% 14.9% 13.9% 9.9% 14.4% 12.9% 13.2% 13.6% 14.1% 13.8%
都道府県支出金 600,924 1,137,005 877,417 933,183 737,299 922,998 1,014,301 976,847 1,550,556 1,383,122 1,247,438 1,356,152 1,321,419 1,392,313 1,627,500 1,628,066 1,759,905
構成比 2.8% 5.3% 4.0% 4.5% 3.7% 4.8% 4.6% 4.6% 6.8% 6.2% 4.7% 5.8% 5.6% 5.5% 6.4% 6.8% 7.2%
財産収入 39,639 72,566 253,694 24,351 543,693 69,617 136,361 76,958 101,025 26,316 20,850 169,266 95,891 345,105 217,971 385,708 712,513
構成比 0.2% 0.3% 1.2% 0.1% 2.7% 0.4% 0.6% 0.4% 0.4% 0.1% 0.1% 0.7% 0.4% 1.4% 0.9% 1.6% 2.9%
寄付金 1,922 554 1,361 17,071 1,570 4,711 1,431 12,690 1,444 1,370 21,570 1,675 1,805 1,501 13,131 1,511 1,480
構成比 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%
繰入金 423,300 874,170 736,855 326,100 50,617 157,113 411,469 66,840 24,000 7,610 3,165 340 699,223 6,059 614,389 116,382 315,177
構成比 1.9% 4.0% 3.4% 1.6% 0.3% 0.8% 1.9% 0.3% 0.1% 0.0% 0.0% 0.0% 3.0% 0.0% 2.4% 0.5% 1.3%
繰越金 575,117 406,658 214,948 336,504 239,550 331,075 160,716 248,561 258,751 368,892 272,504 258,867 219,019 334,977 326,959 326,511 315,177
構成比 2.6% 1.9% 1.0% 1.6% 1.2% 1.7% 0.7% 1.2% 1.1% 1.7% 1.0% 1.1% 0.9% 1.3% 1.3% 1.4% 1.3%
諸収入 308,867 363,644 383,303 397,244 434,737 392,646 441,792 732,590 591,790 544,017 1,562,420 605,523 553,123 603,905 1,119,197 679,648 656,490
構成比 1.4% 1.7% 1.7% 1.9% 2.2% 2.0% 2.0% 3.4% 2.6% 2.5% 5.8% 2.6% 2.4% 2.4% 4.4% 2.8% 2.7%
地方債 3,537,400 3,315,060 3,886,500 2,448,400 2,218,800 1,900,800 4,128,400 1,931,500 2,574,900 2,241,500 6,298,800 2,821,400 2,687,810 3,649,000 2,857,800 2,104,100 1,936,300
構成比 16.3% 15.4% 17.7% 11.8% 11.1% 9.8% 18.7% 9.1% 11.3% 10.1% 23.5% 12.1% 11.5% 14.5% 11.3% 8.7% 7.9%

*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 3,591,708 3,440,937 3,312,417 3,509,319 3,847,446 4,344,748 4,452,963 4,390,167 4,088,760 4,005,776 4,238,151 4,263,256 4,273,897 4,452,061 4,410,502 4,494,184 4,572,803
構成比 45.5% 44.6% 43.3% 44.6% 47.6% 50.3% 50.4% 50.8% 48.3% 47.6% 49.9% 49.7% 49.5% 50.6% 50.3% 50.1% 50.7%
法人分市町村民税 284,948 252,375 278,419 287,652 337,151 370,548 344,143 261,009 320,551 301,859 344,785 331,441 326,747 390,322 324,288 398,398 331,242
構成比 3.6% 3.3% 3.6% 3.7% 4.2% 4.3% 3.9% 3.0% 3.8% 3.6% 4.1% 3.9% 3.8% 4.4% 3.7% 4.4% 3.7%
固定資産税 3,644,703 3,632,819 3,653,396 3,676,910 3,498,199 3,526,083 3,642,032 3,602,775 3,672,679 3,679,059 3,492,845 3,522,907 3,579,335 3,509,413 3,575,538 3,623,963 3,668,456
構成比 46.1% 47.1% 47.8% 46.8% 43.3% 40.8% 41.2% 41.7% 43.4% 43.7% 41.1% 41.1% 41.4% 39.9% 40.7% 40.4% 40.7%
市町村たばこ税 315,532 327,958 333,690 312,171 316,602 316,211 307,810 292,606 292,594 332,131 323,758 359,129 347,042 338,305 330,234 311,183 301,867
構成比 4.0% 4.2% 4.4% 4.0% 3.9% 3.7% 3.5% 3.4% 3.5% 3.9% 3.8% 4.2% 4.0% 3.8% 3.8% 3.5% 3.3%
特別土地保有税 147 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 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%
その他の地方税 63,641 66,873 70,468 75,769 79,617 84,013 88,680 93,247 95,400 98,747 100,701 104,286 110,233 113,370 135,280 141,536 149,231
構成比 0.8% 0.9% 0.9% 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.2% 1.2% 1.2% 1.3% 1.3% 1.5% 1.6% 1.7%

*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） 7,900,679 7,720,962 7,648,390 7,861,821 8,079,015 8,641,603 8,835,628 8,639,804 8,469,984 8,417,572 8,500,240 8,581,019 8,637,254 8,803,471 8,775,842 8,969,264 9,023,599
人口（人） 66,126 67,995 69,604 70,861 71,782 72,540 73,329 74,217 75,052 75,807 76,453 77,615 78,071 78,297 78,512 79,044 79,339

*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） 3,952,277 3,584,686 3,701,953 3,696,832 3,641,744 3,499,543 3,474,233 3,550,585 4,149,934 4,332,584 4,469,499 4,320,049 4,204,545 4,322,143 4,090,982 4,125,886 3,956,031
人口（人） 66,126 67,995 69,604 70,861 71,782 72,540 73,329 74,217 75,052 75,807 76,453 77,615 78,071 78,297 78,512 79,044 79,339

*データ出典：「市町村別決算状況調」より

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