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大阪府貝塚市

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 11,270,975 10,567,569 10,721,567 10,828,447 11,099,902 11,757,057 11,739,088 11,716,108 11,535,513 11,536,212 11,428,808 11,509,816 11,473,569 11,511,157 11,557,741 11,585,894 11,544,953
構成比 44.1% 42.1% 38.1% 42.6% 43.5% 45.8% 40.9% 38.6% 36.7% 37.7% 39.6% 39.2% 37.9% 37.1% 37.1% 36.4% 35.5%
地方譲与税 195,672 198,101 368,142 533,967 812,251 211,049 207,578 195,184 201,511 196,386 184,662 176,117 168,137 177,135 165,397 165,300 168,082
構成比 0.8% 0.8% 1.3% 2.1% 3.2% 0.8% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5%
その他交付金 1,321,936 1,369,246 1,499,757 1,463,964 1,430,965 1,251,577 1,249,459 1,184,060 1,195,196 1,137,208 1,068,079 1,160,481 1,315,839 2,048,982 1,778,781 1,877,768 1,814,541
構成比 5.2% 5.5% 5.3% 5.8% 5.6% 4.9% 4.4% 3.9% 3.8% 3.7% 3.7% 3.9% 4.3% 6.6% 5.7% 5.9% 5.6%
地方交付税 4,937,824 4,131,216 4,133,678 3,982,535 3,768,114 3,467,548 3,629,249 4,063,763 4,470,586 4,781,471 4,884,672 4,820,557 4,703,423 4,764,891 4,799,675 4,767,920 4,956,804
構成比 19.3% 16.4% 14.7% 15.7% 14.8% 13.5% 12.6% 13.4% 14.2% 15.6% 16.9% 16.4% 15.5% 15.4% 15.4% 15.0% 15.2%
分担金及び負担金 243,806 243,376 250,920 288,308 298,907 298,097 407,687 393,877 394,117 396,641 372,119 371,479 370,960 358,455 221,835 17,816 93,747
構成比 1.0% 1.0% 0.9% 1.1% 1.2% 1.2% 1.4% 1.3% 1.3% 1.3% 1.3% 1.3% 1.2% 1.2% 0.7% 0.1% 0.3%
使用料 440,230 455,145 467,097 510,370 498,937 475,644 466,715 446,167 462,921 422,002 425,787 443,417 416,908 419,599 413,559 585,557 421,173
構成比 1.7% 1.8% 1.7% 2.0% 2.0% 1.9% 1.6% 1.5% 1.5% 1.4% 1.5% 1.5% 1.4% 1.4% 1.3% 1.8% 1.3%
手数料 70,370 89,511 101,864 90,759 93,363 91,155 94,791 87,114 88,217 86,108 87,117 100,635 90,099 96,108 127,246 108,689 128,886
構成比 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.4%
国庫支出金 3,165,425 3,485,616 3,549,604 3,689,103 2,999,739 2,860,602 3,322,400 5,440,394 5,059,611 5,279,635 5,133,878 5,197,835 5,810,034 6,032,408 6,154,330 5,966,340 5,601,454
構成比 12.4% 13.9% 12.6% 14.5% 11.8% 11.1% 11.6% 17.9% 16.1% 17.2% 17.8% 17.7% 19.2% 19.5% 19.8% 18.8% 17.2%
都道府県支出金 1,430,500 1,529,710 1,367,627 1,480,804 1,533,285 1,749,618 1,710,023 1,820,161 2,104,699 2,034,406 2,112,371 2,174,091 2,392,766 2,218,922 2,266,981 2,466,148 2,503,731
構成比 5.6% 6.1% 4.9% 5.8% 6.0% 6.8% 6.0% 6.0% 6.7% 6.6% 7.3% 7.4% 7.9% 7.2% 7.3% 7.8% 7.7%
財産収入 23,869 17,695 27,976 22,532 29,121 11,271 55,009 25,728 175,605 299,938 221,907 36,783 25,819 32,959 97,267 25,940 2,379,566
構成比 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.2% 0.1% 0.6% 1.0% 0.8% 0.1% 0.1% 0.1% 0.3% 0.1% 7.3%
寄付金 256,493 9,915 3,900 8,892 3,389 676 4,341 3,393 2,783 1,986 17,191 12,515 53,302 255,270 276,907 429,824 7,784
構成比 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.2% 0.8% 0.9% 1.4% 0.0%
繰入金 150,050 94,223 3,397,362 25,206 388,980 757,163 542,637 623,479 645,095 1,610,290 55,594 515,563 254,007 55,158 719,433 693,439 61,298
構成比 0.6% 0.4% 12.1% 0.1% 1.5% 2.9% 1.9% 2.1% 2.1% 5.3% 0.2% 1.8% 0.8% 0.2% 2.3% 2.2% 0.2%
繰越金 0 0 0 191,615 296,508 432,628 138,407 141,811 155,312 148,707 119,639 119,224 71,823 82,141 124,475 104,300 61,298
構成比 0.0% 0.0% 0.0% 0.8% 1.2% 1.7% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.2% 0.3% 0.4% 0.3% 0.2%
諸収入 331,467 271,331 306,946 494,580 344,678 376,973 3,336,010 354,703 372,732 360,087 479,786 521,877 529,768 539,567 475,358 502,262 651,866
構成比 1.3% 1.1% 1.1% 1.9% 1.4% 1.5% 11.6% 1.2% 1.2% 1.2% 1.7% 1.8% 1.7% 1.7% 1.5% 1.6% 2.0%
地方債 1,726,933 2,660,700 1,971,300 1,825,600 1,891,200 1,940,300 1,796,700 3,863,900 4,589,758 2,345,130 2,254,603 2,236,430 2,633,742 2,398,005 1,972,003 2,500,605 2,154,749
構成比 6.8% 10.6% 7.0% 7.2% 7.4% 7.6% 6.3% 12.7% 14.6% 7.7% 7.8% 7.6% 8.7% 7.7% 6.3% 7.9% 6.6%

*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 3,221,965 3,017,826 2,915,249 3,035,711 3,289,246 4,037,516 4,070,347 4,074,049 3,777,829 3,718,774 3,901,891 3,916,646 3,916,256 4,002,395 4,014,158 4,045,780 4,093,047
構成比 28.6% 28.6% 27.2% 28.0% 29.6% 34.3% 34.7% 34.8% 32.7% 32.2% 34.1% 34.0% 34.1% 34.8% 34.7% 34.9% 35.5%
法人分市町村民税 547,680 556,003 651,308 736,996 848,416 915,788 876,864 883,704 858,004 758,621 676,917 720,042 766,305 658,638 709,816 771,198 809,133
構成比 4.9% 5.3% 6.1% 6.8% 7.6% 7.8% 7.5% 7.5% 7.4% 6.6% 5.9% 6.3% 6.7% 5.7% 6.1% 6.7% 7.0%
固定資産税 5,422,362 5,175,598 5,124,958 5,054,925 4,986,909 4,852,624 4,984,347 4,979,967 5,100,367 5,168,531 5,013,426 4,942,736 4,907,894 4,994,935 4,977,958 4,947,059 4,820,381
構成比 48.1% 49.0% 47.8% 46.7% 44.9% 41.3% 42.5% 42.5% 44.2% 44.8% 43.9% 42.9% 42.8% 43.4% 43.1% 42.7% 41.8%
市町村たばこ税 830,085 668,304 895,174 904,911 931,744 922,349 760,549 730,955 749,289 842,561 838,510 916,647 859,704 831,571 799,627 757,891 762,534
構成比 7.4% 6.3% 8.3% 8.4% 8.4% 7.8% 6.5% 6.2% 6.5% 7.3% 7.3% 8.0% 7.5% 7.2% 6.9% 6.5% 6.6%
特別土地保有税 34,702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.3% 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 1,108,445 1,039,763 1,019,929 975,750 913,143 893,405 910,327 902,056 906,196 905,812 856,783 866,006 872,595 862,064 877,169 876,219 860,580
構成比 9.8% 9.8% 9.5% 9.0% 8.2% 7.6% 7.8% 7.7% 7.9% 7.9% 7.5% 7.5% 7.6% 7.5% 7.6% 7.6% 7.5%
その他の地方税 105,736 110,075 114,949 120,154 130,444 135,375 136,654 145,377 143,828 141,913 141,281 147,739 150,815 161,554 179,013 187,747 199,278
構成比 0.9% 1.0% 1.1% 1.1% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.3% 1.3% 1.4% 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） 11,270,975 10,567,569 10,721,567 10,828,447 11,099,902 11,757,057 11,739,088 11,716,108 11,535,513 11,536,212 11,428,808 11,509,816 11,473,569 11,511,157 11,557,741 11,585,894 11,544,953
人口（人） 88,326 88,734 88,948 89,478 89,947 90,007 90,060 90,150 90,065 89,938 89,899 90,267 90,152 89,876 89,212 88,813 87,936

*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） 4,937,824 4,131,216 4,133,678 3,982,535 3,768,114 3,467,548 3,629,249 4,063,763 4,470,586 4,781,471 4,884,672 4,820,557 4,703,423 4,764,891 4,799,675 4,767,920 4,956,804
人口（人） 88,326 88,734 88,948 89,478 89,947 90,007 90,060 90,150 90,065 89,938 89,899 90,267 90,152 89,876 89,212 88,813 87,936

*データ出典：「市町村別決算状況調」より

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