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大阪府寝屋川市

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 29,297,375 27,802,137 27,248,897 27,481,018 27,539,890 29,842,772 29,886,868 28,705,758 27,856,740 27,966,759 27,938,969 28,279,333 28,484,430 28,480,242 28,730,202 28,667,992 28,611,217
構成比 41.8% 39.3% 38.7% 38.6% 37.7% 44.1% 42.0% 38.8% 34.9% 37.5% 35.1% 36.0% 35.8% 34.8% 32.6% 31.9% 33.6%
地方譲与税 432,643 456,086 906,860 1,363,908 2,143,344 452,726 437,002 406,511 396,662 379,395 360,983 338,547 315,351 332,020 330,758 332,045 336,758
構成比 0.6% 0.6% 1.3% 1.9% 2.9% 0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
その他交付金 3,863,596 3,911,534 4,183,951 4,106,284 3,900,132 3,239,009 3,079,243 2,926,218 2,886,146 2,767,039 2,636,935 2,906,932 3,348,660 5,235,408 4,521,006 4,808,649 4,634,046
構成比 5.5% 5.5% 5.9% 5.8% 5.3% 4.8% 4.3% 4.0% 3.6% 3.7% 3.3% 3.7% 4.2% 6.4% 5.1% 5.4% 5.4%
地方交付税 12,105,489 11,161,190 10,945,825 10,849,260 9,714,242 9,476,502 9,383,644 9,580,160 11,251,032 11,619,388 12,434,430 11,973,701 12,356,343 11,909,854 11,785,683 11,793,574 12,183,996
構成比 17.3% 15.8% 15.6% 15.2% 13.3% 14.0% 13.2% 13.0% 14.1% 15.6% 15.6% 15.2% 15.5% 14.6% 13.4% 13.1% 14.3%
分担金及び負担金 426,859 386,957 417,828 464,285 519,329 552,479 618,939 624,399 657,761 702,398 820,693 878,094 920,532 943,284 984,202 850,505 781,982
構成比 0.6% 0.5% 0.6% 0.7% 0.7% 0.8% 0.9% 0.8% 0.8% 0.9% 1.0% 1.1% 1.2% 1.2% 1.1% 0.9% 0.9%
使用料 982,370 1,050,736 1,034,093 1,024,994 913,036 1,089,389 895,300 878,050 803,001 769,387 666,673 649,089 612,561 574,424 640,998 550,553 555,025
構成比 1.4% 1.5% 1.5% 1.4% 1.2% 1.6% 1.3% 1.2% 1.0% 1.0% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.7%
手数料 557,466 541,931 534,473 526,798 261,247 248,955 289,724 280,878 283,885 274,284 280,475 288,561 336,414 338,551 334,478 334,812 325,682
構成比 0.8% 0.8% 0.8% 0.7% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 8,949,273 10,173,990 10,580,143 10,258,262 12,486,172 10,234,901 13,059,976 16,722,969 17,598,666 17,370,466 17,835,357 18,205,417 18,868,127 19,647,256 21,757,795 22,096,213 19,830,309
構成比 12.8% 14.4% 15.0% 14.4% 17.1% 15.1% 18.4% 22.6% 22.0% 23.3% 22.4% 23.2% 23.7% 24.0% 24.7% 24.6% 23.3%
都道府県支出金 3,356,595 3,401,177 3,180,678 3,568,997 3,734,357 4,338,463 4,389,924 4,585,711 5,117,056 5,487,787 5,653,756 5,752,125 6,119,292 6,710,270 7,501,449 7,899,250 8,447,013
構成比 4.8% 4.8% 4.5% 5.0% 5.1% 6.4% 6.2% 6.2% 6.4% 7.4% 7.1% 7.3% 7.7% 8.2% 8.5% 8.8% 9.9%
財産収入 131,984 61,831 248,497 107,461 182,502 50,549 481,343 147,165 130,732 309,750 182,625 147,515 147,864 103,250 232,114 397,711 128,992
構成比 0.2% 0.1% 0.4% 0.2% 0.2% 0.1% 0.7% 0.2% 0.2% 0.4% 0.2% 0.2% 0.2% 0.1% 0.3% 0.4% 0.2%
寄付金 8,951 9,755 2,328 22,149 3,983 12,042 4,586 16,110 28,564 26,357 122,639 18,306 13,836 98,889 9,311 10,512 214,568
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.3%
繰入金 809,267 1,389,920 1,139,933 288,098 345,212 600,083 534,090 190,284 958,988 215,823 217,110 1,524,828 1,914,424 742,883 2,239,695 1,381,044 1,624,990
構成比 1.2% 2.0% 1.6% 0.4% 0.5% 0.9% 0.8% 0.3% 1.2% 0.3% 0.3% 1.9% 2.4% 0.9% 2.5% 1.5% 1.9%
繰越金 0 0 0 61,186 69,118 136,048 299,087 355,638 291,232 367,521 939,023 773,500 1,021,951 1,441,000 1,635,423 1,544,221 1,624,990
構成比 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.4% 0.5% 0.4% 0.5% 1.2% 1.0% 1.3% 1.8% 1.9% 1.7% 1.9%
諸収入 4,492,398 4,382,340 4,348,415 5,213,103 4,322,422 3,113,509 3,100,461 3,042,880 1,918,703 750,858 847,117 854,218 677,442 621,708 637,225 666,872 1,087,340
構成比 6.4% 6.2% 6.2% 7.3% 5.9% 4.6% 4.4% 4.1% 2.4% 1.0% 1.1% 1.1% 0.9% 0.8% 0.7% 0.7% 1.3%
地方債 4,705,666 6,082,200 5,589,400 5,871,200 6,993,600 4,355,400 4,710,000 5,452,000 9,642,600 5,587,200 8,688,200 5,989,300 4,477,900 4,569,500 6,855,400 8,544,100 4,800,100
構成比 6.7% 8.6% 7.9% 8.2% 9.6% 6.4% 6.6% 7.4% 12.1% 7.5% 10.9% 7.6% 5.6% 5.6% 7.8% 9.5% 5.6%

*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 10,782,786 9,744,256 9,356,516 9,524,014 10,110,551 12,059,056 12,099,144 11,876,678 10,762,871 10,537,381 10,992,780 10,988,278 10,897,137 11,127,598 11,166,581 11,234,029 11,403,673
構成比 36.8% 35.0% 34.3% 34.7% 36.7% 40.4% 40.5% 41.4% 38.6% 37.7% 39.3% 38.9% 38.3% 39.1% 38.9% 39.2% 39.9%
法人分市町村民税 1,644,497 1,776,228 1,785,313 2,047,403 2,027,045 2,157,117 2,038,234 1,279,087 1,595,604 1,796,530 1,851,719 1,915,944 2,059,328 1,952,856 1,928,030 1,796,569 1,798,696
構成比 5.6% 6.4% 6.6% 7.5% 7.4% 7.2% 6.8% 4.5% 5.7% 6.4% 6.6% 6.8% 7.2% 6.9% 6.7% 6.3% 6.3%
固定資産税 12,228,903 11,776,118 11,674,201 11,589,050 11,173,934 11,356,735 11,494,112 11,392,975 11,366,451 11,350,460 10,894,549 10,969,565 11,138,919 11,045,126 11,252,802 11,321,862 11,152,050
構成比 41.7% 42.4% 42.8% 42.2% 40.6% 38.1% 38.5% 39.7% 40.8% 40.6% 39.0% 38.8% 39.1% 38.8% 39.2% 39.5% 39.0%
市町村たばこ税 1,532,371 1,576,662 1,596,625 1,539,987 1,548,660 1,540,732 1,475,887 1,396,635 1,391,210 1,545,002 1,548,788 1,745,355 1,693,880 1,676,711 1,613,972 1,512,337 1,478,264
構成比 5.2% 5.7% 5.9% 5.6% 5.6% 5.2% 4.9% 4.9% 5.0% 5.5% 5.5% 6.2% 5.9% 5.9% 5.6% 5.3% 5.2%
特別土地保有税 8,072 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 2,955,444 2,780,491 2,687,386 2,625,767 2,510,594 2,547,387 2,592,741 2,567,232 2,545,906 2,540,135 2,449,418 2,454,692 2,481,573 2,457,555 2,476,393 2,500,035 2,468,334
構成比 10.1% 10.0% 9.9% 9.6% 9.1% 8.5% 8.7% 8.9% 9.1% 9.1% 8.8% 8.7% 8.7% 8.6% 8.6% 8.7% 8.6%
その他の地方税 145,302 148,382 148,856 154,797 169,106 181,745 186,750 193,151 194,698 197,251 201,715 205,499 213,593 220,396 292,424 303,160 310,200
構成比 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 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） 29,297,375 27,802,137 27,248,897 27,481,018 27,539,890 29,842,772 29,886,868 28,705,758 27,856,740 27,966,759 27,938,969 28,279,333 28,484,430 28,480,242 28,730,202 28,667,992 28,611,217
人口（人） 248,464 247,453 245,583 243,829 242,397 241,026 240,314 240,424 239,942 239,777 239,906 242,087 241,340 240,653 239,108 237,441 235,705

*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） 12,105,489 11,161,190 10,945,825 10,849,260 9,714,242 9,476,502 9,383,644 9,580,160 11,251,032 11,619,388 12,434,430 11,973,701 12,356,343 11,909,854 11,785,683 11,793,574 12,183,996
人口（人） 248,464 247,453 245,583 243,829 242,397 241,026 240,314 240,424 239,942 239,777 239,906 242,087 241,340 240,653 239,108 237,441 235,705

*データ出典：「市町村別決算状況調」より

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