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大阪府池田市

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 16,804,608 16,220,229 16,336,842 16,712,607 16,526,368 17,254,977 17,830,921 16,020,622 16,025,642 15,626,770 17,542,681 16,651,895 16,099,801 16,141,688 16,522,445 17,242,364 17,759,138
構成比 52.9% 50.2% 49.9% 48.4% 49.1% 48.7% 49.9% 44.4% 44.7% 42.4% 46.8% 45.1% 46.6% 46.3% 47.4% 46.6% 46.3%
地方譲与税 272,947 270,191 475,477 643,761 780,922 258,451 247,231 238,012 237,952 226,219 214,414 208,338 199,251 222,986 210,692 213,416 216,109
構成比 0.9% 0.8% 1.5% 1.9% 2.3% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
その他交付金 2,130,862 2,145,019 2,298,557 2,318,537 2,222,837 1,752,048 1,615,968 1,541,476 1,486,450 1,481,130 1,403,112 1,572,437 1,766,119 2,606,435 2,189,550 2,353,399 2,245,880
構成比 6.7% 6.6% 7.0% 6.7% 6.6% 4.9% 4.5% 4.3% 4.1% 4.0% 3.7% 4.3% 5.1% 7.5% 6.3% 6.4% 5.9%
地方交付税 1,521,436 1,513,265 1,480,630 955,689 1,003,465 1,173,546 1,461,113 1,571,877 2,938,643 2,910,105 3,274,732 2,343,726 2,813,868 2,787,713 2,974,941 2,875,058 2,503,198
構成比 4.8% 4.7% 4.5% 2.8% 3.0% 3.3% 4.1% 4.4% 8.2% 7.9% 8.7% 6.3% 8.2% 8.0% 8.5% 7.8% 6.5%
分担金及び負担金 154,863 133,122 166,765 170,799 189,136 213,824 221,963 232,355 238,040 243,299 252,002 254,043 269,148 307,963 309,122 231,551 233,650
構成比 0.5% 0.4% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% 0.8% 0.9% 0.9% 0.6% 0.6%
使用料 713,622 713,715 695,607 840,195 778,435 789,573 832,609 796,534 789,437 859,079 918,133 914,892 918,039 897,950 864,884 890,615 900,738
構成比 2.2% 2.2% 2.1% 2.4% 2.3% 2.2% 2.3% 2.2% 2.2% 2.3% 2.4% 2.5% 2.7% 2.6% 2.5% 2.4% 2.3%
手数料 172,839 164,024 171,618 184,007 271,031 240,748 217,422 183,196 182,506 183,601 239,296 250,077 243,901 250,709 253,588 259,474 265,641
構成比 0.5% 0.5% 0.5% 0.5% 0.8% 0.7% 0.6% 0.5% 0.5% 0.5% 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%
国庫支出金 2,136,613 2,675,272 2,535,598 2,522,946 2,695,444 2,803,189 2,908,676 4,755,191 4,525,689 4,525,587 4,159,870 5,012,869 5,185,385 5,456,554 5,304,790 6,018,257 5,751,656
構成比 6.7% 8.3% 7.7% 7.3% 8.0% 7.9% 8.1% 13.2% 12.6% 12.3% 11.1% 13.6% 15.0% 15.7% 15.2% 16.3% 15.0%
都道府県支出金 1,330,188 1,428,987 1,321,963 1,459,631 1,489,189 1,718,915 1,666,448 1,804,245 2,163,722 2,108,941 2,113,181 2,201,621 2,300,261 2,227,219 2,666,017 2,614,595 2,493,472
構成比 4.2% 4.4% 4.0% 4.2% 4.4% 4.8% 4.7% 5.0% 6.0% 5.7% 5.6% 6.0% 6.7% 6.4% 7.6% 7.1% 6.5%
財産収入 219,391 284,203 815,380 1,165,086 196,715 434,177 466,225 689,672 41,744 63,267 537,305 284,697 65,997 47,019 55,844 60,014 98,380
構成比 0.7% 0.9% 2.5% 3.4% 0.6% 1.2% 1.3% 1.9% 0.1% 0.2% 1.4% 0.8% 0.2% 0.1% 0.2% 0.2% 0.3%
寄付金 169,219 86,956 476,036 406,161 32,359 93,862 289,881 73,794 119,499 137,401 57,887 70,339 90,411 124,199 179,812 143,459 4,351
構成比 0.5% 0.3% 1.5% 1.2% 0.1% 0.3% 0.8% 0.2% 0.3% 0.4% 0.2% 0.2% 0.3% 0.4% 0.5% 0.4% 0.0%
繰入金 566,606 214,241 20,518 29,149 824,411 1,141,999 210,766 559,452 67,952 1,108,199 226,970 827,005 497,077 351,628 127,013 125,697 455,756
構成比 1.8% 0.7% 0.1% 0.1% 2.4% 3.2% 0.6% 1.6% 0.2% 3.0% 0.6% 2.2% 1.4% 1.0% 0.4% 0.3% 1.2%
繰越金 101,992 173,707 83,092 178,832 197,026 138,049 280,371 212,950 350,331 768,868 856 681,576 359,723 155,270 331,657 424,494 455,756
構成比 0.3% 0.5% 0.3% 0.5% 0.6% 0.4% 0.8% 0.6% 1.0% 2.1% 0.0% 1.8% 1.0% 0.4% 1.0% 1.1% 1.2%
諸収入 2,632,128 2,659,390 3,546,703 3,695,446 3,608,538 4,571,521 4,235,127 4,271,711 4,168,578 3,925,320 3,808,253 540,331 649,694 808,256 477,128 468,517 503,598
構成比 8.3% 8.2% 10.8% 10.7% 10.7% 12.9% 11.9% 11.8% 11.6% 10.7% 10.2% 1.5% 1.9% 2.3% 1.4% 1.3% 1.3%
地方債 2,865,003 3,621,530 2,306,860 3,253,850 2,851,700 2,869,100 3,246,600 3,129,900 2,495,200 2,667,100 2,761,600 5,121,600 3,061,900 2,468,000 2,394,000 3,047,400 4,445,600
構成比 9.0% 11.2% 7.0% 9.4% 8.5% 8.1% 9.1% 8.7% 7.0% 7.2% 7.4% 13.9% 8.9% 7.1% 6.9% 8.2% 11.6%

*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 6,385,504 6,135,300 5,856,153 6,197,025 6,557,338 7,101,502 7,290,914 7,074,042 6,644,343 6,426,506 6,660,486 6,560,948 6,622,686 6,854,250 6,949,053 6,810,100 6,965,374
構成比 38.0% 37.8% 35.8% 37.1% 39.7% 41.2% 40.9% 44.2% 41.5% 41.1% 38.0% 39.4% 41.1% 42.5% 42.1% 39.5% 39.2%
法人分市町村民税 1,243,417 1,276,435 1,800,529 1,938,911 1,760,100 2,045,148 2,464,612 897,173 1,288,983 1,089,772 3,025,225 1,946,731 1,310,029 1,042,674 1,232,677 2,047,273 2,462,715
構成比 7.4% 7.9% 11.0% 11.6% 10.7% 11.9% 13.8% 5.6% 8.0% 7.0% 17.2% 11.7% 8.1% 6.5% 7.5% 11.9% 13.9%
固定資産税 6,814,612 6,657,766 6,567,679 6,516,141 6,215,165 6,129,434 6,103,474 6,091,709 6,105,326 6,053,936 5,848,476 6,030,182 6,054,538 6,134,948 6,201,084 6,274,569 6,218,099
構成比 40.6% 41.0% 40.2% 39.0% 37.6% 35.5% 34.2% 38.0% 38.1% 38.7% 33.3% 36.2% 37.6% 38.0% 37.5% 36.4% 35.0%
市町村たばこ税 552,758 575,164 570,410 549,505 547,465 528,005 504,221 489,358 511,424 580,350 571,700 637,950 631,520 621,116 611,924 574,015 570,996
構成比 3.3% 3.5% 3.5% 3.3% 3.3% 3.1% 2.8% 3.1% 3.2% 3.7% 3.3% 3.8% 3.9% 3.8% 3.7% 3.3% 3.2%
特別土地保有税 145,239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.9% 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 1,595,572 1,507,517 1,473,028 1,439,491 1,367,438 1,372,334 1,388,069 1,388,583 1,394,915 1,394,340 1,353,949 1,390,936 1,393,604 1,398,441 1,417,307 1,421,670 1,424,424
構成比 9.5% 9.3% 9.0% 8.6% 8.3% 8.0% 7.8% 8.7% 8.7% 8.9% 7.7% 8.4% 8.7% 8.7% 8.6% 8.2% 8.0%
その他の地方税 67,506 68,047 69,043 71,534 78,862 78,554 79,631 79,757 80,651 81,866 82,845 85,148 87,424 90,259 110,400 114,737 117,530
構成比 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.7% 0.7% 0.7%

*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） 16,804,608 16,220,229 16,336,842 16,712,607 16,526,368 17,254,977 17,830,921 16,020,622 16,025,642 15,626,770 17,542,681 16,651,895 16,099,801 16,141,688 16,522,445 17,242,364 17,759,138
人口（人） 99,779 99,511 99,340 99,224 99,756 101,313 102,193 102,320 102,545 102,429 101,818 102,978 102,964 102,625 102,671 103,077 103,556

*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） 1,521,436 1,513,265 1,480,630 955,689 1,003,465 1,173,546 1,461,113 1,571,877 2,938,643 2,910,105 3,274,732 2,343,726 2,813,868 2,787,713 2,974,941 2,875,058 2,503,198
人口（人） 99,779 99,511 99,340 99,224 99,756 101,313 102,193 102,320 102,545 102,429 101,818 102,978 102,964 102,625 102,671 103,077 103,556

*データ出典：「市町村別決算状況調」より

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