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大阪府泉大津市

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 11,663,657 11,331,936 11,017,383 10,985,740 10,928,499 11,644,728 11,777,049 11,290,004 11,291,617 11,326,234 10,991,094 11,243,775 11,316,539 11,309,554 11,416,192 11,584,542 11,526,876
構成比 45.9% 45.7% 45.4% 42.8% 43.0% 44.6% 46.3% 42.0% 39.4% 40.8% 39.6% 37.9% 38.7% 38.4% 39.8% 39.7% 41.6%
地方譲与税 252,965 252,965 388,456 517,533 753,415 238,346 220,219 202,944 192,076 193,440 184,490 174,194 179,941 186,807 196,975 182,537 184,716
構成比 1.0% 1.0% 1.6% 2.0% 3.0% 0.9% 0.9% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.7% 0.6% 0.7%
その他交付金 1,242,809 1,282,448 1,394,759 1,363,073 1,341,066 1,147,181 1,142,757 1,090,289 1,069,643 1,012,781 950,124 1,030,887 1,168,549 1,794,563 1,543,642 1,630,686 1,572,083
構成比 4.9% 5.2% 5.7% 5.3% 5.3% 4.4% 4.5% 4.1% 3.7% 3.6% 3.4% 3.5% 4.0% 6.1% 5.4% 5.6% 5.7%
地方交付税 3,626,911 3,295,157 3,333,525 3,436,170 3,662,696 3,272,975 3,446,888 3,463,123 4,061,957 4,065,471 4,254,480 4,186,947 4,014,733 3,994,102 3,718,317 3,765,331 3,622,163
構成比 14.3% 13.3% 13.7% 13.4% 14.4% 12.5% 13.6% 12.9% 14.2% 14.6% 15.3% 14.1% 13.7% 13.6% 13.0% 12.9% 13.1%
分担金及び負担金 170,529 154,512 155,510 173,886 176,087 189,881 191,141 182,932 119,137 115,567 125,737 133,186 148,518 58,865 54,980 60,501 24,468
構成比 0.7% 0.6% 0.6% 0.7% 0.7% 0.7% 0.8% 0.7% 0.4% 0.4% 0.5% 0.4% 0.5% 0.2% 0.2% 0.2% 0.1%
使用料 375,963 423,244 422,220 418,084 418,074 388,275 412,459 392,948 370,595 379,466 356,462 372,305 395,226 388,946 380,684 410,017 443,246
構成比 1.5% 1.7% 1.7% 1.6% 1.6% 1.5% 1.6% 1.5% 1.3% 1.4% 1.3% 1.3% 1.4% 1.3% 1.3% 1.4% 1.6%
手数料 48,540 44,939 53,776 55,406 55,315 52,686 51,125 47,169 91,652 156,327 156,853 161,765 148,379 152,563 133,781 133,688 133,751
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
国庫支出金 2,534,754 2,909,865 3,059,311 3,451,328 2,725,709 2,962,724 2,883,958 4,451,880 4,978,910 4,797,779 4,714,308 5,433,314 5,287,915 5,431,917 5,171,027 5,095,463 4,894,440
構成比 10.0% 11.7% 12.6% 13.4% 10.7% 11.3% 11.3% 16.5% 17.4% 17.3% 17.0% 18.3% 18.1% 18.5% 18.0% 17.5% 17.7%
都道府県支出金 1,442,881 1,329,312 1,440,562 1,820,501 1,258,245 1,678,454 1,373,091 1,686,695 1,715,317 1,776,742 1,752,917 2,236,566 2,149,460 2,295,152 2,301,962 2,029,386 1,873,739
構成比 5.7% 5.4% 5.9% 7.1% 5.0% 6.4% 5.4% 6.3% 6.0% 6.4% 6.3% 7.5% 7.4% 7.8% 8.0% 7.0% 6.8%
財産収入 50,602 251,619 259,719 43,882 157,966 49,050 85,232 128,082 95,743 83,510 128,213 111,182 95,140 152,240 274,941 675,261 231,370
構成比 0.2% 1.0% 1.1% 0.2% 0.6% 0.2% 0.3% 0.5% 0.3% 0.3% 0.5% 0.4% 0.3% 0.5% 1.0% 2.3% 0.8%
寄付金 73,895 8,042 1,054 7,081 2,347 41,588 14,365 2,719 4,375 101,869 16,819 2,472 9,670 24,718 142,448 157,021 560
構成比 0.3% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.4% 0.1% 0.0% 0.0% 0.1% 0.5% 0.5% 0.0%
繰入金 683,930 53,685 618,292 218,793 152,351 549,274 378,900 648,581 414,347 440,007 313,498 444,742 1,004,055 998,215 411,417 307,292 527,802
構成比 2.7% 0.2% 2.5% 0.9% 0.6% 2.1% 1.5% 2.4% 1.4% 1.6% 1.1% 1.5% 3.4% 3.4% 1.4% 1.1% 1.9%
繰越金 0 0 0 80,843 78,705 254,726 102,467 293,977 223,680 161,887 222,079 522,454 337,136 434,677 340,736 366,025 527,802
構成比 0.0% 0.0% 0.0% 0.3% 0.3% 1.0% 0.4% 1.1% 0.8% 0.6% 0.8% 1.8% 1.2% 1.5% 1.2% 1.3% 1.9%
諸収入 395,240 314,638 325,057 671,765 731,661 668,481 630,774 656,876 676,981 546,277 706,199 397,485 392,449 388,681 395,032 422,284 413,471
構成比 1.6% 1.3% 1.3% 2.6% 2.9% 2.6% 2.5% 2.4% 2.4% 2.0% 2.5% 1.3% 1.3% 1.3% 1.4% 1.4% 1.5%
地方債 2,829,900 3,130,900 1,818,100 2,422,800 2,967,500 2,992,800 2,722,400 2,368,300 3,371,121 2,619,305 2,882,351 3,210,416 2,561,922 1,823,896 2,195,016 2,371,377 1,740,399
構成比 11.1% 12.6% 7.5% 9.4% 11.7% 11.5% 10.7% 8.8% 11.8% 9.4% 10.4% 10.8% 8.8% 6.2% 7.7% 8.1% 6.3%

*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 3,107,077 2,890,092 2,754,699 2,816,362 3,061,840 3,704,826 3,768,356 3,767,339 3,458,288 3,395,046 3,557,418 3,551,192 3,640,961 3,606,250 3,709,793 3,709,276 3,734,506
構成比 26.6% 25.5% 25.0% 25.6% 28.0% 31.8% 32.0% 33.4% 30.6% 30.0% 32.4% 31.6% 32.2% 31.9% 32.5% 32.0% 32.4%
法人分市町村民税 676,485 791,083 834,885 937,322 942,651 938,971 997,613 662,397 809,062 930,669 775,105 927,376 909,852 882,040 809,116 994,506 900,864
構成比 5.8% 7.0% 7.6% 8.5% 8.6% 8.1% 8.5% 5.9% 7.2% 8.2% 7.1% 8.2% 8.0% 7.8% 7.1% 8.6% 7.8%
固定資産税 5,989,393 5,812,576 5,628,520 5,504,415 5,253,689 5,334,959 5,358,525 5,250,889 5,390,090 5,297,680 5,021,964 5,057,562 5,066,553 5,136,214 5,203,589 5,208,912 5,224,620
構成比 51.4% 51.3% 51.1% 50.1% 48.1% 45.8% 45.5% 46.5% 47.7% 46.8% 45.7% 45.0% 44.8% 45.4% 45.6% 45.0% 45.3%
市町村たばこ税 575,770 604,053 620,332 599,496 603,397 582,083 557,595 527,600 542,836 603,681 583,940 656,809 645,135 631,330 612,196 583,268 577,002
構成比 4.9% 5.3% 5.6% 5.5% 5.5% 5.0% 4.7% 4.7% 4.8% 5.3% 5.3% 5.8% 5.7% 5.6% 5.4% 5.0% 5.0%
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 1,258,642 1,175,938 1,117,838 1,064,099 1,000,014 1,013,936 1,021,603 1,006,847 1,014,373 1,019,273 972,411 970,223 968,155 967,193 978,161 976,666 973,098
構成比 10.8% 10.4% 10.1% 9.7% 9.2% 8.7% 8.7% 8.9% 9.0% 9.0% 8.8% 8.6% 8.6% 8.6% 8.6% 8.4% 8.4%
その他の地方税 56,290 58,194 61,109 64,046 66,908 69,953 73,357 74,932 76,968 79,885 80,256 80,613 85,883 86,527 103,337 111,914 116,786
構成比 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8% 0.9% 1.0% 1.0%

*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） 11,663,657 11,331,936 11,017,383 10,985,740 10,928,499 11,644,728 11,777,049 11,290,004 11,291,617 11,326,234 10,991,094 11,243,775 11,316,539 11,309,554 11,416,192 11,584,542 11,526,876
人口（人） 75,905 76,052 76,440 76,606 76,812 77,101 76,962 76,813 76,385 76,251 76,129 76,825 76,534 76,263 75,910 75,577 75,271

*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） 3,626,911 3,295,157 3,333,525 3,436,170 3,662,696 3,272,975 3,446,888 3,463,123 4,061,957 4,065,471 4,254,480 4,186,947 4,014,733 3,994,102 3,718,317 3,765,331 3,622,163
人口（人） 75,905 76,052 76,440 76,606 76,812 77,101 76,962 76,813 76,385 76,251 76,129 76,825 76,534 76,263 75,910 75,577 75,271

*データ出典：「市町村別決算状況調」より

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