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大阪府茨木市

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 44,200,902 41,824,421 41,600,964 41,977,185 43,039,395 46,068,712 45,663,737 44,362,613 43,854,414 44,068,603 43,347,260 43,977,673 44,394,030 44,583,967 45,315,399 45,916,743 46,969,010
構成比 60.0% 56.2% 54.4% 56.7% 59.1% 63.4% 61.8% 55.2% 53.8% 52.0% 53.1% 50.7% 51.0% 51.9% 52.7% 52.1% 53.4%
地方譲与税 517,723 548,590 1,027,837 1,525,954 2,265,826 578,027 560,518 526,940 518,328 511,648 484,709 464,622 446,879 471,898 474,320 474,256 482,290
構成比 0.7% 0.7% 1.3% 2.1% 3.1% 0.8% 0.8% 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5%
その他交付金 5,027,276 5,091,961 5,437,071 5,433,203 5,222,206 4,233,605 4,094,686 3,853,976 3,737,195 3,685,617 3,516,234 3,972,444 4,495,682 6,713,918 5,764,553 6,262,673 6,009,615
構成比 6.8% 6.8% 7.1% 7.3% 7.2% 5.8% 5.5% 4.8% 4.6% 4.3% 4.3% 4.6% 5.2% 7.8% 6.7% 7.1% 6.8%
地方交付税 1,812,620 1,216,775 1,518,217 570,445 194,177 210,001 226,623 228,629 2,137,035 2,541,828 2,838,635 2,758,841 2,239,655 1,874,005 1,535,732 1,416,958 1,474,287
構成比 2.5% 1.6% 2.0% 0.8% 0.3% 0.3% 0.3% 0.3% 2.6% 3.0% 3.5% 3.2% 2.6% 2.2% 1.8% 1.6% 1.7%
分担金及び負担金 478,773 464,352 507,748 558,847 633,106 735,181 725,173 834,024 928,497 1,009,607 1,074,637 1,174,129 1,329,487 755,861 682,251 558,560 560,332
構成比 0.6% 0.6% 0.7% 0.8% 0.9% 1.0% 1.0% 1.0% 1.1% 1.2% 1.3% 1.4% 1.5% 0.9% 0.8% 0.6% 0.6%
使用料 1,802,141 1,898,313 1,918,507 1,966,385 1,896,749 1,778,671 1,669,213 1,653,902 1,725,838 1,797,606 1,829,222 1,856,020 1,229,987 1,280,886 1,267,764 1,388,426 1,386,404
構成比 2.4% 2.6% 2.5% 2.7% 2.6% 2.4% 2.3% 2.1% 2.1% 2.1% 2.2% 2.1% 1.4% 1.5% 1.5% 1.6% 1.6%
手数料 311,796 366,742 351,612 339,014 321,522 318,052 328,459 385,095 387,613 408,194 413,527 423,531 432,303 420,478 419,973 408,205 434,259
構成比 0.4% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
国庫支出金 7,011,859 7,576,706 7,941,459 7,653,535 7,131,294 7,345,592 8,418,527 14,070,449 14,425,541 14,912,788 14,336,162 18,751,286 16,036,030 15,936,157 17,608,095 17,607,229 16,541,554
構成比 9.5% 10.2% 10.4% 10.3% 9.8% 10.1% 11.4% 17.5% 17.7% 17.6% 17.6% 21.6% 18.4% 18.6% 20.5% 20.0% 18.8%
都道府県支出金 3,509,725 3,692,139 3,360,408 3,707,314 3,990,139 4,453,497 4,401,902 4,749,701 5,697,775 5,615,973 5,620,101 5,764,254 6,246,718 6,350,058 6,590,825 7,419,741 6,952,959
構成比 4.8% 5.0% 4.4% 5.0% 5.5% 6.1% 6.0% 5.9% 7.0% 6.6% 6.9% 6.7% 7.2% 7.4% 7.7% 8.4% 7.9%
財産収入 14,496 21,083 125,394 42,257 109,638 138,548 94,131 106,847 75,994 323,114 265,133 123,541 188,933 72,725 636,847 306,010 142,014
構成比 0.0% 0.0% 0.2% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.4% 0.3% 0.1% 0.2% 0.1% 0.7% 0.3% 0.2%
寄付金 15,922 150,303 78,265 48,551 15,988 48,516 54,718 21,642 20,349 23,644 9,111 90,042 20,613 188,097 131,280 73,591 170,071
構成比 0.0% 0.2% 0.1% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.2% 0.2% 0.1% 0.2%
繰入金 1,683,910 876,909 1,383,278 622,823 200,917 136,527 1,282,471 606,859 97,364 138,638 175,361 182,672 91,429 101,167 171,185 149,931 1,186,646
構成比 2.3% 1.2% 1.8% 0.8% 0.3% 0.2% 1.7% 0.8% 0.1% 0.2% 0.2% 0.2% 0.1% 0.1% 0.2% 0.2% 1.4%
繰越金 2,156,048 1,029,874 1,066,554 1,195,993 988,252 1,018,369 596,494 717,821 810,068 1,949,777 1,369,674 1,340,841 1,341,129 733,578 867,943 1,888,614 1,186,646
構成比 2.9% 1.4% 1.4% 1.6% 1.4% 1.4% 0.8% 0.9% 1.0% 2.3% 1.7% 1.5% 1.5% 0.9% 1.0% 2.1% 1.4%
諸収入 2,097,931 2,061,545 1,783,705 2,134,847 2,031,307 2,057,882 1,733,096 1,602,491 1,867,955 1,749,872 1,697,647 1,590,694 2,126,780 2,385,129 2,685,892 2,629,760 2,629,214
構成比 2.8% 2.8% 2.3% 2.9% 2.8% 2.8% 2.3% 2.0% 2.3% 2.1% 2.1% 1.8% 2.4% 2.8% 3.1% 3.0% 3.0%
地方債 3,062,700 7,570,400 8,304,700 6,220,500 4,839,300 3,548,600 4,001,700 6,614,500 5,196,500 6,072,400 4,664,800 4,208,800 6,378,600 4,002,300 1,814,800 1,573,000 1,768,400
構成比 4.2% 10.2% 10.9% 8.4% 6.6% 4.9% 5.4% 8.2% 6.4% 7.2% 5.7% 4.9% 7.3% 4.7% 2.1% 1.8% 2.0%

*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 14,952,281 14,156,231 13,715,767 14,093,033 15,212,096 17,620,881 17,977,501 17,768,758 16,635,481 16,516,816 17,035,738 17,083,857 17,070,756 17,469,250 17,731,823 17,756,691 18,118,834
構成比 33.8% 33.8% 33.0% 33.6% 35.3% 38.2% 39.4% 40.1% 37.9% 37.5% 39.3% 38.8% 38.5% 39.2% 39.1% 38.7% 38.6%
法人分市町村民税 3,136,026 3,096,928 3,358,307 3,573,244 3,853,882 4,456,737 3,676,750 2,916,403 3,376,037 3,263,291 3,224,688 3,400,672 3,595,939 3,230,463 3,286,181 3,298,813 3,464,390
構成比 7.1% 7.4% 8.1% 8.5% 9.0% 9.7% 8.1% 6.6% 7.7% 7.4% 7.4% 7.7% 8.1% 7.2% 7.3% 7.2% 7.4%
固定資産税 20,229,351 18,945,847 18,751,262 18,767,039 18,300,529 18,333,531 18,533,682 18,310,249 18,385,446 18,588,505 17,603,990 17,801,634 18,021,464 17,991,960 18,411,433 19,094,138 19,518,076
構成比 45.8% 45.3% 45.1% 44.7% 42.5% 39.8% 40.6% 41.3% 41.9% 42.2% 40.6% 40.5% 40.6% 40.4% 40.6% 41.6% 41.6%
市町村たばこ税 1,539,180 1,610,264 1,688,303 1,597,704 1,883,816 1,803,574 1,537,359 1,445,806 1,489,852 1,660,867 1,635,487 1,798,059 1,743,289 1,718,939 1,661,767 1,553,555 1,547,972
構成比 3.5% 3.9% 4.1% 3.8% 4.4% 3.9% 3.4% 3.3% 3.4% 3.8% 3.8% 4.1% 3.9% 3.9% 3.7% 3.4% 3.3%
特別土地保有税 18,802 0 90,983 0 1,062 0 14 0 0 0 0 0 0 211,377 137,556 0 0
構成比 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.3% 0.0% 0.0%
都市計画税 4,172,761 3,858,596 3,835,123 3,777,555 3,612,403 3,673,905 3,751,947 3,730,034 3,773,183 3,841,162 3,647,448 3,685,823 3,748,006 3,745,134 3,810,383 3,923,616 4,019,034
構成比 9.4% 9.2% 9.2% 9.0% 8.4% 8.0% 8.2% 8.4% 8.6% 8.7% 8.4% 8.4% 8.4% 8.4% 8.4% 8.5% 8.6%
その他の地方税 152,501 156,555 161,219 168,610 175,607 180,084 186,484 191,363 194,415 197,962 199,909 207,628 214,576 216,844 276,256 289,930 300,704
構成比 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6%

*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） 44,200,902 41,824,421 41,600,964 41,977,185 43,039,395 46,068,712 45,663,737 44,362,613 43,854,414 44,068,603 43,347,260 43,977,673 44,394,030 44,583,967 45,315,399 45,916,743 46,969,010
人口（人） 257,577 259,121 262,692 263,739 264,637 266,548 268,490 269,573 270,965 272,023 273,447 276,662 277,689 278,782 279,395 280,601 281,675

*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） 1,812,620 1,216,775 1,518,217 570,445 194,177 210,001 226,623 228,629 2,137,035 2,541,828 2,838,635 2,758,841 2,239,655 1,874,005 1,535,732 1,416,958 1,474,287
人口（人） 257,577 259,121 262,692 263,739 264,637 266,548 268,490 269,573 270,965 272,023 273,447 276,662 277,689 278,782 279,395 280,601 281,675

*データ出典：「市町村別決算状況調」より

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