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奈良県北葛城郡上牧町

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 1,979,264 1,882,109 1,962,060 1,952,636 2,014,787 2,242,917 2,257,470 2,204,718 2,107,427 2,069,872 2,049,580 2,014,319 2,154,517 2,160,548 2,100,246 2,099,791 2,110,934
構成比 24.5% 23.2% 31.5% 32.0% 34.6% 34.5% 35.0% 30.9% 25.3% 28.4% 26.5% 16.1% 26.2% 25.5% 26.5% 26.5% 26.5%
地方譲与税 62,838 65,692 109,629 152,517 229,751 65,879 63,204 59,087 58,996 54,849 51,955 49,736 47,949 50,054 49,499 47,646 48,021
構成比 0.8% 0.8% 1.8% 2.5% 3.9% 1.0% 1.0% 0.8% 0.7% 0.8% 0.7% 0.4% 0.6% 0.6% 0.6% 0.6% 0.6%
その他交付金 102,736 102,369 96,023 90,453 74,248 267,529 253,185 249,160 241,886 232,205 209,997 246,227 273,627 429,397 371,690 395,876 419,729
構成比 1.3% 1.3% 1.5% 1.5% 1.3% 4.1% 3.9% 3.5% 2.9% 3.2% 2.7% 2.0% 3.3% 5.1% 4.7% 5.0% 5.3%
地方交付税 2,730,493 2,410,807 2,364,469 2,374,825 2,255,762 2,374,520 2,467,491 2,473,473 2,613,866 2,610,214 2,654,480 2,699,686 2,591,130 2,625,850 2,437,777 2,508,161 2,493,949
構成比 33.8% 29.7% 38.0% 38.9% 38.7% 36.5% 38.3% 34.7% 31.4% 35.8% 34.4% 21.5% 31.5% 31.0% 30.7% 31.7% 31.3%
分担金及び負担金 0 0 0 0 0 55,957 51,008 70,566 60,029 86,580 81,158 78,408 86,879 88,040 85,505 82,234 79,229
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.8% 1.0% 0.7% 1.2% 1.1% 0.6% 1.1% 1.0% 1.1% 1.0% 1.0%
使用料 152,765 155,148 157,778 161,472 174,073 171,498 178,675 153,969 152,123 123,072 119,307 117,545 122,706 121,467 116,602 115,517 113,681
構成比 1.9% 1.9% 2.5% 2.6% 3.0% 2.6% 2.8% 2.2% 1.8% 1.7% 1.5% 0.9% 1.5% 1.4% 1.5% 1.5% 1.4%
手数料 0 0 0 0 0 90,478 85,359 79,264 72,831 73,124 77,374 80,528 79,700 82,483 80,022 83,907 84,353
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.3% 1.1% 0.9% 1.0% 1.0% 0.6% 1.0% 1.0% 1.0% 1.1% 1.1%
国庫支出金 1,116,468 973,661 348,871 381,259 193,043 235,915 231,176 815,522 1,218,456 642,577 686,974 1,059,571 743,861 1,052,864 815,503 771,730 786,048
構成比 13.8% 12.0% 5.6% 6.2% 3.3% 3.6% 3.6% 11.4% 14.6% 8.8% 8.9% 8.5% 9.0% 12.4% 10.3% 9.7% 9.9%
都道府県支出金 459,846 486,316 295,836 308,452 305,506 349,435 373,853 377,198 650,596 454,108 444,366 429,361 481,190 482,769 455,797 472,553 490,377
構成比 5.7% 6.0% 4.8% 5.1% 5.2% 5.4% 5.8% 5.3% 7.8% 6.2% 5.8% 3.4% 5.8% 5.7% 5.7% 6.0% 6.2%
財産収入 0 0 0 0 0 283,038 145,952 3,034 113,831 76,220 20,697 6,230 31,566 5,045 8,198 8,218 9,898
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 2.3% 0.0% 1.4% 1.0% 0.3% 0.0% 0.4% 0.1% 0.1% 0.1% 0.1%
寄付金 0 0 0 0 0 0 85 105 105 50,000 80,270 156,053 40 377 264 805 529
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 1.0% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 0 0 0 0 0 3,721 2,530 56,580 9,296 85,841 455,831 232,259 259,823 402,931 194,951 316,537 280,572
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.8% 0.1% 1.2% 5.9% 1.9% 3.2% 4.8% 2.5% 4.0% 3.5%
繰越金 0 0 0 0 0 0 3,150 22,058 94,860 149,166 279,253 314,489 481,089 366,990 334,872 233,312 280,572
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 1.1% 2.0% 3.6% 2.5% 5.8% 4.3% 4.2% 2.9% 3.5%
諸収入 121,181 95,667 110,826 93,869 73,965 42,346 42,929 62,968 33,286 45,721 47,313 102,619 40,420 32,171 45,217 70,483 45,558
構成比 1.5% 1.2% 1.8% 1.5% 1.3% 0.7% 0.7% 0.9% 0.4% 0.6% 0.6% 0.8% 0.5% 0.4% 0.6% 0.9% 0.6%
地方債 1,361,000 1,950,200 779,100 587,900 500,900 323,100 285,900 497,600 893,254 528,460 467,873 4,945,701 837,537 557,900 838,200 712,500 717,326
構成比 16.8% 24.0% 12.5% 9.6% 8.6% 5.0% 4.4% 7.0% 10.7% 7.3% 6.1% 39.5% 10.2% 6.6% 10.6% 9.0% 9.0%

*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 0 0 0 0 0 1,239,290 1,261,295 1,199,294 1,094,630 1,041,354 1,068,440 1,043,765 1,022,960 1,048,647 1,010,479 1,012,161 1,018,517
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 55.3% 55.9% 54.4% 51.9% 50.3% 52.1% 51.8% 47.5% 48.5% 48.1% 48.2% 48.2%
法人分市町村民税 0 0 0 0 0 113,553 88,921 85,353 79,302 94,514 86,212 63,693 91,438 92,758 75,273 82,272 93,390
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.1% 3.9% 3.9% 3.8% 4.6% 4.2% 3.2% 4.2% 4.3% 3.6% 3.9% 4.4%
固定資産税 0 0 0 0 0 762,171 770,833 785,307 793,103 778,054 732,331 718,476 843,519 823,950 815,149 818,497 813,614
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 34.0% 34.1% 35.6% 37.6% 37.6% 35.7% 35.7% 39.2% 38.1% 38.8% 39.0% 38.5%
市町村たばこ税 0 0 0 0 0 98,711 106,511 103,006 107,901 123,174 129,560 154,964 161,413 159,221 155,225 141,036 137,513
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 4.7% 4.7% 5.1% 6.0% 6.3% 7.7% 7.5% 7.4% 7.4% 6.7% 6.5%
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 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 0 0 0 0 0 29,192 29,910 31,758 32,491 32,776 33,037 33,421 35,187 35,972 44,120 45,825 47,900
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.3% 1.4% 1.5% 1.6% 1.6% 1.7% 1.6% 1.7% 2.1% 2.2% 2.3%

*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） 1,979,264 1,882,109 1,962,060 1,952,636 2,014,787 2,242,917 2,257,470 2,204,718 2,107,427 2,069,872 2,049,580 2,014,319 2,154,517 2,160,548 2,100,246 2,099,791 2,110,934
人口（人） 25,244 25,334 25,295 25,346 25,101 24,925 24,670 24,467 24,170 23,924 23,806 23,696 23,492 23,271 23,045 22,873 22,727

*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） 2,730,493 2,410,807 2,364,469 2,374,825 2,255,762 2,374,520 2,467,491 2,473,473 2,613,866 2,610,214 2,654,480 2,699,686 2,591,130 2,625,850 2,437,777 2,508,161 2,493,949
人口（人） 25,244 25,334 25,295 25,346 25,101 24,925 24,670 24,467 24,170 23,924 23,806 23,696 23,492 23,271 23,045 22,873 22,727

*データ出典：「市町村別決算状況調」より

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