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大阪府箕面市

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 22,637,296 21,645,845 21,336,385 21,763,576 22,550,457 22,800,338 22,565,657 22,457,827 22,262,151 22,321,891 22,524,944 22,599,183 22,954,030 23,414,414 23,501,733 23,666,417 23,884,918
構成比 46.8% 43.6% 50.7% 51.5% 56.1% 57.3% 58.8% 56.5% 47.5% 54.1% 53.5% 43.1% 50.0% 51.6% 43.8% 37.0% 37.8%
地方譲与税 277,335 291,718 507,069 742,798 738,367 296,722 285,745 278,190 271,540 268,963 250,026 248,470 237,743 256,161 251,924 251,234 255,491
構成比 0.6% 0.6% 1.2% 1.8% 1.8% 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.5% 0.5% 0.6% 0.5% 0.4% 0.4%
その他交付金 2,565,762 2,523,543 2,695,043 2,750,214 2,621,552 2,028,089 1,903,599 1,796,039 1,813,713 1,817,519 1,601,012 1,874,094 2,122,409 3,164,067 2,694,235 2,979,661 2,848,071
構成比 5.3% 5.1% 6.4% 6.5% 6.5% 5.1% 5.0% 4.5% 3.9% 4.4% 3.8% 3.6% 4.6% 7.0% 5.0% 4.7% 4.5%
地方交付税 175,016 162,133 143,080 130,060 108,014 105,043 107,545 130,983 727,322 948,536 1,287,863 1,250,697 979,507 937,646 858,467 817,703 1,174,778
構成比 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 1.6% 2.3% 3.1% 2.4% 2.1% 2.1% 1.6% 1.3% 1.9%
分担金及び負担金 189,467 184,645 197,586 210,458 187,856 250,290 294,222 229,216 269,639 304,456 342,691 388,089 463,300 531,264 844,092 932,856 960,010
構成比 0.4% 0.4% 0.5% 0.5% 0.5% 0.6% 0.8% 0.6% 0.6% 0.7% 0.8% 0.7% 1.0% 1.2% 1.6% 1.5% 1.5%
使用料 902,782 807,788 841,869 828,434 725,985 713,219 689,912 694,183 704,587 581,604 593,689 597,322 550,343 572,242 549,548 611,091 615,307
構成比 1.9% 1.6% 2.0% 2.0% 1.8% 1.8% 1.8% 1.7% 1.5% 1.4% 1.4% 1.1% 1.2% 1.3% 1.0% 1.0% 1.0%
手数料 166,682 231,749 242,161 239,755 235,887 246,197 244,218 231,874 249,799 270,324 279,386 292,684 308,985 320,603 322,685 320,444 307,090
構成比 0.3% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.7% 0.6% 0.7% 0.7% 0.6% 0.5% 0.5%
国庫支出金 3,000,195 3,550,630 3,241,129 3,075,551 2,677,740 2,842,370 3,045,533 5,681,887 8,871,682 6,517,369 5,432,712 9,875,898 6,328,970 6,957,674 9,247,676 13,541,602 10,580,377
構成比 6.2% 7.2% 7.7% 7.3% 6.7% 7.1% 7.9% 14.3% 18.9% 15.8% 12.9% 18.8% 13.8% 15.3% 17.2% 21.2% 16.7%
都道府県支出金 1,554,669 1,619,975 1,451,102 1,553,541 1,557,895 1,789,125 1,743,850 1,924,662 2,620,936 2,719,986 3,138,531 3,025,418 3,033,981 2,915,818 3,366,678 3,540,602 5,446,817
構成比 3.2% 3.3% 3.5% 3.7% 3.9% 4.5% 4.5% 4.8% 5.6% 6.6% 7.5% 5.8% 6.6% 6.4% 6.3% 5.5% 8.6%
財産収入 251,510 104,576 92,675 166,198 134,065 552,180 338,375 535,708 171,918 226,567 814,360 690,555 817,960 300,975 248,986 923,965 227,357
構成比 0.5% 0.2% 0.2% 0.4% 0.3% 1.4% 0.9% 1.3% 0.4% 0.5% 1.9% 1.3% 1.8% 0.7% 0.5% 1.4% 0.4%
寄付金 175,633 96,798 54,974 66,761 104,360 37,945 1,306 13,933 7,504 6,746 49,277 78,219 59,023 16,930 41,048 36,578 0
構成比 0.4% 0.2% 0.1% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.0%
繰入金 4,483,115 1,851,917 1,010,674 1,469,821 2,862,129 2,974,922 2,934,020 1,971,589 1,840,676 741,702 1,061,532 2,209,039 2,966,230 966,359 4,855,112 6,442,923 1,608,815
構成比 9.3% 3.7% 2.4% 3.5% 7.1% 7.5% 7.6% 5.0% 3.9% 1.8% 2.5% 4.2% 6.5% 2.1% 9.1% 10.1% 2.5%
繰越金 1,098,190 1,292,277 487,013 582,712 683,634 746,222 724,456 881,102 991,435 644,846 844,056 1,721,241 1,382,796 1,299,903 1,978,025 2,039,451 1,608,815
構成比 2.3% 2.6% 1.2% 1.4% 1.7% 1.9% 1.9% 2.2% 2.1% 1.6% 2.0% 3.3% 3.0% 2.9% 3.7% 3.2% 2.5%
諸収入 7,289,154 7,688,413 6,579,446 5,264,180 3,275,720 2,807,352 1,358,480 1,051,185 1,757,778 1,538,670 1,090,088 3,989,819 1,309,279 1,142,038 1,309,755 1,222,807 1,506,505
構成比 15.1% 15.5% 15.6% 12.5% 8.1% 7.1% 3.5% 2.6% 3.7% 3.7% 2.6% 7.6% 2.9% 2.5% 2.4% 1.9% 2.4%
地方債 3,632,957 7,602,000 3,167,000 3,377,200 1,742,500 1,591,000 2,121,300 1,892,300 4,342,200 2,341,112 2,781,086 3,646,195 2,379,962 2,613,678 3,540,986 6,587,012 12,197,473
構成比 7.5% 15.3% 7.5% 8.0% 4.3% 4.0% 5.5% 4.8% 9.3% 5.7% 6.6% 6.9% 5.2% 5.8% 6.6% 10.3% 19.3%

*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 9,731,905 9,233,315 8,955,403 9,406,813 10,414,173 10,549,134 10,388,217 10,303,505 9,534,389 9,306,869 10,014,968 9,696,122 9,839,453 10,185,421 10,186,699 10,261,121 10,411,087
構成比 43.0% 42.7% 42.0% 43.2% 46.2% 46.3% 46.0% 45.9% 42.8% 41.7% 44.5% 42.9% 42.9% 43.5% 43.3% 43.4% 43.6%
法人分市町村民税 822,528 801,616 895,000 903,407 1,024,960 1,125,734 958,762 950,969 1,104,644 1,086,988 1,111,136 1,090,720 1,187,344 1,106,371 1,058,666 1,106,164 1,192,013
構成比 3.6% 3.7% 4.2% 4.2% 4.5% 4.9% 4.2% 4.2% 5.0% 4.9% 4.9% 4.8% 5.2% 4.7% 4.5% 4.7% 5.0%
固定資産税 8,707,476 8,404,348 8,587,748 8,595,375 8,350,523 8,366,533 8,491,815 8,488,720 8,708,303 8,858,237 8,447,044 8,705,625 8,827,334 8,986,850 9,073,206 9,123,941 9,079,000
構成比 38.5% 38.8% 40.2% 39.5% 37.0% 36.7% 37.6% 37.8% 39.1% 39.7% 37.5% 38.5% 38.5% 38.4% 38.6% 38.6% 38.0%
市町村たばこ税 1,001,950 961,916 653,355 641,757 648,548 644,640 594,221 573,976 740,485 865,242 833,463 898,051 845,118 821,637 791,090 730,395 692,557
構成比 4.4% 4.4% 3.1% 2.9% 2.9% 2.8% 2.6% 2.6% 3.3% 3.9% 3.7% 4.0% 3.7% 3.5% 3.4% 3.1% 2.9%
特別土地保有税 14,882 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.1% 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 2,286,535 2,170,624 2,168,278 2,136,093 2,027,965 2,027,364 2,043,280 2,049,007 2,081,080 2,110,094 2,022,636 2,086,555 2,104,627 2,155,864 2,169,411 2,180,792 2,181,989
構成比 10.1% 10.0% 10.2% 9.8% 9.0% 8.9% 9.1% 9.1% 9.3% 9.5% 9.0% 9.2% 9.2% 9.2% 9.2% 9.2% 9.1%
その他の地方税 72,020 73,983 76,601 80,131 84,288 86,933 89,362 91,650 93,250 94,461 95,697 122,110 150,154 158,271 222,661 264,004 328,272
構成比 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.7% 0.7% 0.9% 1.1% 1.4%

*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） 22,637,296 21,645,845 21,336,385 21,763,576 22,550,457 22,800,338 22,565,657 22,457,827 22,262,151 22,321,891 22,524,944 22,599,183 22,954,030 23,414,414 23,501,733 23,666,417 23,884,918
人口（人） 121,232 121,847 122,897 124,126 125,161 124,946 125,034 125,515 126,886 127,645 129,209 133,044 134,303 135,153 135,587 136,765 137,980

*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） 175,016 162,133 143,080 130,060 108,014 105,043 107,545 130,983 727,322 948,536 1,287,863 1,250,697 979,507 937,646 858,467 817,703 1,174,778
人口（人） 121,232 121,847 122,897 124,126 125,161 124,946 125,034 125,515 126,886 127,645 129,209 133,044 134,303 135,153 135,587 136,765 137,980

*データ出典：「市町村別決算状況調」より

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