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京都府京田辺市

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 8,421,615 8,248,799 8,307,914 8,385,568 8,773,506 9,666,500 9,954,596 9,508,633 9,482,941 9,563,584 9,774,437 10,024,173 10,158,907 10,449,844 10,605,703 10,624,613 10,826,781
構成比 37.5% 38.8% 38.1% 40.3% 44.6% 48.6% 50.5% 43.3% 42.9% 44.8% 43.3% 42.5% 40.6% 41.9% 43.5% 42.5% 44.2%
地方譲与税 187,780 198,072 311,768 418,738 568,004 204,486 201,666 190,080 187,886 185,142 174,406 169,284 161,193 170,230 173,226 173,090 175,847
構成比 0.8% 0.9% 1.4% 2.0% 2.9% 1.0% 1.0% 0.9% 0.9% 0.9% 0.8% 0.7% 0.6% 0.7% 0.7% 0.7% 0.7%
その他交付金 1,072,840 1,102,907 1,188,955 1,160,739 1,135,218 974,951 949,283 911,586 908,201 906,862 853,335 929,443 1,046,810 1,601,831 1,440,385 1,517,121 1,524,333
構成比 4.8% 5.2% 5.5% 5.6% 5.8% 4.9% 4.8% 4.2% 4.1% 4.2% 3.8% 3.9% 4.2% 6.4% 5.9% 6.1% 6.2%
地方交付税 2,698,995 2,359,287 2,064,777 2,284,327 2,134,751 1,829,003 1,902,330 2,138,586 2,706,837 2,781,912 2,841,007 2,742,995 2,693,131 2,792,662 2,612,500 2,513,407 2,595,995
構成比 12.0% 11.1% 9.5% 11.0% 10.8% 9.2% 9.7% 9.7% 12.2% 13.0% 12.6% 11.6% 10.8% 11.2% 10.7% 10.1% 10.6%
分担金及び負担金 441,963 571,790 572,301 441,374 532,520 462,970 498,698 484,270 484,378 479,612 499,032 571,895 488,087 523,905 543,430 606,207 555,977
構成比 2.0% 2.7% 2.6% 2.1% 2.7% 2.3% 2.5% 2.2% 2.2% 2.2% 2.2% 2.4% 2.0% 2.1% 2.2% 2.4% 2.3%
使用料 353,549 359,693 674,254 390,010 418,964 396,787 402,004 418,928 437,784 416,704 434,939 441,040 436,601 451,691 471,989 485,033 522,774
構成比 1.6% 1.7% 3.1% 1.9% 2.1% 2.0% 2.0% 1.9% 2.0% 2.0% 1.9% 1.9% 1.7% 1.8% 1.9% 1.9% 2.1%
手数料 142,498 140,489 136,603 130,610 122,318 120,810 127,580 104,659 99,948 113,364 100,028 102,825 103,354 105,577 113,351 111,444 112,366
構成比 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.5%
国庫支出金 1,813,108 2,709,291 2,529,114 2,896,610 2,092,994 2,262,941 2,094,708 3,644,724 3,124,920 2,924,395 3,081,117 3,294,857 3,931,398 3,735,908 3,375,877 3,524,956 3,619,797
構成比 8.1% 12.8% 11.6% 13.9% 10.6% 11.4% 10.6% 16.6% 14.1% 13.7% 13.6% 14.0% 15.7% 15.0% 13.9% 14.1% 14.8%
都道府県支出金 911,875 934,996 930,712 950,073 906,800 986,871 1,058,776 1,099,610 1,464,512 1,310,573 1,413,808 1,482,048 1,455,455 1,603,413 1,518,974 1,570,754 1,658,764
構成比 4.1% 4.4% 4.3% 4.6% 4.6% 5.0% 5.4% 5.0% 6.6% 6.1% 6.3% 6.3% 5.8% 6.4% 6.2% 6.3% 6.8%
財産収入 42,843 86,882 353,177 29,132 30,080 45,486 100,876 42,342 107,289 24,937 33,063 381,925 149,364 175,150 36,414 645,905 21,426
構成比 0.2% 0.4% 1.6% 0.1% 0.2% 0.2% 0.5% 0.2% 0.5% 0.1% 0.1% 1.6% 0.6% 0.7% 0.1% 2.6% 0.1%
寄付金 193,500 144,351 183,384 182,799 217,269 157,742 84,301 5,632 52,828 16,390 2,214 2,794 4,889 7,069 7,515 6,105 11,674
構成比 0.9% 0.7% 0.8% 0.9% 1.1% 0.8% 0.4% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 891,210 706,625 716,897 921,042 544,804 583,539 201,149 400,099 83,389 115,340 314,821 278,339 478,165 273,356 661,257 502,888 474,621
構成比 4.0% 3.3% 3.3% 4.4% 2.8% 2.9% 1.0% 1.8% 0.4% 0.5% 1.4% 1.2% 1.9% 1.1% 2.7% 2.0% 1.9%
繰越金 713,169 525,626 476,595 229,399 273,469 335,716 201,300 297,909 434,804 681,692 393,430 556,557 911,930 631,811 960,734 498,728 474,621
構成比 3.2% 2.5% 2.2% 1.1% 1.4% 1.7% 1.0% 1.4% 2.0% 3.2% 1.7% 2.4% 3.6% 2.5% 3.9% 2.0% 1.9%
諸収入 286,846 120,709 124,170 134,170 135,669 172,895 146,111 190,702 182,277 219,351 194,852 161,284 172,436 356,266 181,138 183,085 272,751
構成比 1.3% 0.6% 0.6% 0.6% 0.7% 0.9% 0.7% 0.9% 0.8% 1.0% 0.9% 0.7% 0.7% 1.4% 0.7% 0.7% 1.1%
地方債 4,265,600 3,030,400 3,242,600 2,270,668 1,806,132 1,684,100 1,779,900 2,499,000 2,340,800 1,625,200 2,463,100 2,438,900 2,799,800 2,064,000 1,660,100 2,038,400 1,656,300
構成比 19.0% 14.3% 14.9% 10.9% 9.2% 8.5% 9.0% 11.4% 10.6% 7.6% 10.9% 10.3% 11.2% 8.3% 6.8% 8.2% 6.8%

*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 3,159,706 2,990,708 2,921,386 2,925,821 3,191,025 3,804,703 3,793,737 3,756,797 3,479,111 3,402,028 3,625,236 3,675,909 3,674,300 3,804,397 3,927,798 3,930,687 4,014,101
構成比 37.5% 36.3% 35.2% 34.9% 36.4% 39.4% 38.1% 39.5% 36.7% 35.6% 37.1% 36.7% 36.2% 36.4% 37.0% 37.0% 37.1%
法人分市町村民税 354,339 414,425 445,731 540,532 717,473 767,706 772,849 472,244 649,178 624,732 612,816 622,714 662,079 687,152 711,914 718,955 731,667
構成比 4.2% 5.0% 5.4% 6.4% 8.2% 7.9% 7.8% 5.0% 6.8% 6.5% 6.3% 6.2% 6.5% 6.6% 6.7% 6.8% 6.8%
固定資産税 3,866,711 3,811,339 3,888,562 3,870,631 3,819,161 4,007,608 4,258,005 4,168,710 4,217,935 4,331,524 4,339,973 4,475,942 4,560,909 4,519,404 4,675,693 4,685,772 4,777,377
構成比 45.9% 46.2% 46.8% 46.2% 43.5% 41.5% 42.8% 43.8% 44.5% 45.3% 44.4% 44.7% 44.9% 43.2% 44.1% 44.1% 44.1%
市町村たばこ税 278,796 292,334 295,850 284,978 283,229 288,907 278,906 265,224 274,236 324,133 315,669 347,401 342,377 331,695 328,384 311,671 305,484
構成比 3.3% 3.5% 3.6% 3.4% 3.2% 3.0% 2.8% 2.8% 2.9% 3.4% 3.2% 3.5% 3.4% 3.2% 3.1% 2.9% 2.8%
特別土地保有税 12,372 0 0 0 0 0 0 0 0 0 0 0 0 184,996 0 0 0
構成比 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 0.0% 0.0% 0.0%
都市計画税 695,675 682,361 696,902 701,463 697,586 727,558 779,725 772,900 786,989 803,939 801,407 819,134 833,780 833,912 853,269 863,245 876,050
構成比 8.3% 8.3% 8.4% 8.4% 8.0% 7.5% 7.8% 8.1% 8.3% 8.4% 8.2% 8.2% 8.2% 8.0% 8.0% 8.1% 8.1%
その他の地方税 54,016 57,632 59,483 62,143 65,032 70,018 71,374 72,758 75,492 77,228 79,336 83,073 85,462 88,288 108,645 114,283 122,102
構成比 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 1.0% 1.1% 1.1%

*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） 8,421,615 8,248,799 8,307,914 8,385,568 8,773,506 9,666,500 9,954,596 9,508,633 9,482,941 9,563,584 9,774,437 10,024,173 10,158,907 10,449,844 10,605,703 10,624,613 10,826,781
人口（人） 56,869 57,550 58,063 59,479 60,209 60,671 61,402 62,098 62,730 63,348 64,106 65,410 65,825 66,697 67,416 68,201 69,074

*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） 2,698,995 2,359,287 2,064,777 2,284,327 2,134,751 1,829,003 1,902,330 2,138,586 2,706,837 2,781,912 2,841,007 2,742,995 2,693,131 2,792,662 2,612,500 2,513,407 2,595,995
人口（人） 56,869 57,550 58,063 59,479 60,209 60,671 61,402 62,098 62,730 63,348 64,106 65,410 65,825 66,697 67,416 68,201 69,074

*データ出典：「市町村別決算状況調」より

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