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大阪府羽曳野市

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 13,299,703 12,636,894 12,472,354 12,621,654 12,814,344 13,711,431 13,652,003 13,247,979 12,915,714 12,816,782 12,496,315 12,494,494 12,481,861 12,434,045 12,524,853 12,535,014 12,635,153
構成比 38.2% 33.5% 34.3% 36.3% 35.4% 38.7% 39.9% 36.4% 32.0% 34.9% 32.2% 29.5% 32.0% 31.2% 32.6% 32.2% 32.7%
地方譲与税 236,093 252,368 461,870 678,729 1,017,966 262,159 254,862 239,985 235,887 214,049 201,090 193,030 184,094 195,066 194,139 194,986 197,096
構成比 0.7% 0.7% 1.3% 2.0% 2.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
その他交付金 1,837,450 1,901,693 2,027,608 1,997,132 1,925,236 1,608,843 1,556,451 1,489,272 1,442,244 1,387,186 1,309,012 1,438,100 1,648,141 2,588,048 2,225,487 2,329,374 2,247,513
構成比 5.3% 5.0% 5.6% 5.8% 5.3% 4.5% 4.5% 4.1% 3.6% 3.8% 3.4% 3.4% 4.2% 6.5% 5.8% 6.0% 5.8%
地方交付税 8,025,770 7,593,853 7,871,861 7,696,303 7,232,715 7,241,027 7,118,559 7,014,389 7,666,086 7,893,111 8,192,196 8,425,388 8,426,856 8,637,960 8,192,736 7,913,080 8,080,616
構成比 23.1% 20.1% 21.6% 22.2% 20.0% 20.5% 20.8% 19.3% 19.0% 21.5% 21.1% 19.9% 21.6% 21.7% 21.3% 20.3% 20.9%
分担金及び負担金 238,287 210,420 229,898 297,546 297,294 285,071 308,102 318,386 309,732 325,890 322,931 317,046 327,283 327,881 296,576 295,191 306,455
構成比 0.7% 0.6% 0.6% 0.9% 0.8% 0.8% 0.9% 0.9% 0.8% 0.9% 0.8% 0.7% 0.8% 0.8% 0.8% 0.8% 0.8%
使用料 576,029 588,946 574,171 584,084 494,560 473,757 484,361 528,378 503,181 510,323 513,012 519,441 528,419 519,644 522,288 543,406 537,228
構成比 1.7% 1.6% 1.6% 1.7% 1.4% 1.3% 1.4% 1.5% 1.2% 1.4% 1.3% 1.2% 1.4% 1.3% 1.4% 1.4% 1.4%
手数料 32,691 32,672 34,750 34,590 49,516 60,933 56,251 53,262 55,848 55,950 55,694 56,286 55,714 53,921 55,155 55,488 56,052
構成比 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
国庫支出金 3,958,580 4,710,608 5,303,022 4,689,559 4,382,623 4,450,852 4,828,084 7,222,945 10,181,798 7,207,851 7,110,918 7,318,181 7,818,404 8,010,322 8,387,876 8,382,277 8,489,011
構成比 11.4% 12.5% 14.6% 13.5% 12.1% 12.6% 14.1% 19.8% 25.2% 19.6% 18.3% 17.3% 20.0% 20.1% 21.8% 21.5% 22.0%
都道府県支出金 1,932,181 1,882,353 1,631,904 1,700,519 1,792,835 2,008,748 1,992,505 2,078,153 2,589,722 2,454,722 2,391,403 2,420,733 2,566,274 2,607,124 2,862,227 2,883,888 2,902,697
構成比 5.6% 5.0% 4.5% 4.9% 4.9% 5.7% 5.8% 5.7% 6.4% 6.7% 6.2% 5.7% 6.6% 6.5% 7.5% 7.4% 7.5%
財産収入 382,125 1,555,557 396,946 158,456 136,785 273,179 258,756 143,035 37,400 34,643 69,775 281,985 118,827 140,415 29,160 84,203 53,092
構成比 1.1% 4.1% 1.1% 0.5% 0.4% 0.8% 0.8% 0.4% 0.1% 0.1% 0.2% 0.7% 0.3% 0.4% 0.1% 0.2% 0.1%
寄付金 74,551 168,732 61,984 71,735 17,448 18,243 21,013 17,722 6,975 5,627 2,448 22,352 2,190 59,250 106,493 30,094 551
構成比 0.2% 0.4% 0.2% 0.2% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.3% 0.1% 0.0%
繰入金 1,032,023 458,548 368,442 112,693 631,660 718,235 377,562 99,780 165,398 80,246 1,919,474 81,763 24,644 27,223 3,223 537,930 60,687
構成比 3.0% 1.2% 1.0% 0.3% 1.7% 2.0% 1.1% 0.3% 0.4% 0.2% 4.9% 0.2% 0.1% 0.1% 0.0% 1.4% 0.2%
繰越金 0 0 0 0 0 199,632 333,594 130,555 445,650 720,361 848,335 163,669 1,122,446 464,659 646,425 546,655 60,687
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 1.0% 0.4% 1.1% 2.0% 2.2% 0.4% 2.9% 1.2% 1.7% 1.4% 0.2%
諸収入 416,686 1,744,623 2,070,102 1,961,167 1,448,186 515,273 349,175 570,289 369,241 430,636 367,775 1,874,910 425,652 301,479 262,678 230,739 324,284
構成比 1.2% 4.6% 5.7% 5.6% 4.0% 1.5% 1.0% 1.6% 0.9% 1.2% 0.9% 4.4% 1.1% 0.8% 0.7% 0.6% 0.8%
地方債 2,763,400 3,992,700 2,868,200 2,125,800 3,989,300 3,560,600 2,651,800 3,253,900 3,471,800 2,591,600 2,987,900 6,789,400 3,327,900 3,443,600 2,105,600 2,377,900 2,695,100
構成比 7.9% 10.6% 7.9% 6.1% 11.0% 10.1% 7.7% 8.9% 8.6% 7.1% 7.7% 16.0% 8.5% 8.6% 5.5% 6.1% 7.0%

*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 5,267,859 4,911,882 4,736,194 4,778,737 5,218,583 5,918,575 5,947,333 5,758,503 5,226,176 5,102,024 5,258,032 5,216,292 5,194,896 5,247,649 5,237,991 5,266,784 5,296,508
構成比 39.6% 38.9% 38.0% 37.9% 40.7% 43.2% 43.6% 43.5% 40.5% 39.8% 42.1% 41.7% 41.6% 42.2% 41.8% 42.0% 41.9%
法人分市町村民税 758,440 752,879 769,400 830,459 850,624 851,863 746,582 606,765 750,299 740,851 619,729 585,924 598,952 598,792 663,617 581,622 630,144
構成比 5.7% 6.0% 6.2% 6.6% 6.6% 6.2% 5.5% 4.6% 5.8% 5.8% 5.0% 4.7% 4.8% 4.8% 5.3% 4.6% 5.0%
固定資産税 5,297,036 5,071,362 5,080,488 5,141,253 4,883,319 5,032,176 5,065,427 5,043,874 5,081,835 5,035,618 4,756,275 4,772,205 4,788,284 4,716,399 4,734,150 4,821,009 4,849,161
構成比 39.8% 40.1% 40.7% 40.7% 38.1% 36.7% 37.1% 38.1% 39.3% 39.3% 38.1% 38.2% 38.4% 37.9% 37.8% 38.5% 38.4%
市町村たばこ税 598,725 616,059 623,059 609,491 637,971 636,165 614,422 577,092 585,264 676,814 661,124 714,736 691,872 677,112 664,148 622,637 617,917
構成比 4.5% 4.9% 5.0% 4.8% 5.0% 4.6% 4.5% 4.4% 4.5% 5.3% 5.3% 5.7% 5.5% 5.4% 5.3% 5.0% 4.9%
特別土地保有税 16,365 0 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 1,255,036 1,176,230 1,149,237 1,143,854 1,088,656 1,111,021 1,119,442 1,102,199 1,107,696 1,093,526 1,032,883 1,033,800 1,032,380 1,015,278 1,012,893 1,024,053 1,018,160
構成比 9.4% 9.3% 9.2% 9.1% 8.5% 8.1% 8.2% 8.3% 8.6% 8.5% 8.3% 8.3% 8.3% 8.2% 8.1% 8.2% 8.1%
その他の地方税 106,242 108,482 113,976 117,860 135,191 161,631 158,797 159,546 164,444 167,949 168,272 171,537 175,477 178,815 212,054 218,909 223,263
構成比 0.8% 0.9% 0.9% 0.9% 1.1% 1.2% 1.2% 1.2% 1.3% 1.3% 1.3% 1.4% 1.4% 1.4% 1.7% 1.7% 1.8%

*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） 13,299,703 12,636,894 12,472,354 12,621,654 12,814,344 13,711,431 13,652,003 13,247,979 12,915,714 12,816,782 12,496,315 12,494,494 12,481,861 12,434,045 12,524,853 12,535,014 12,635,153
人口（人） 120,976 120,774 120,398 119,927 119,530 119,499 119,109 118,780 118,046 117,213 116,288 116,561 115,904 115,127 114,146 113,332 112,719

*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） 8,025,770 7,593,853 7,871,861 7,696,303 7,232,715 7,241,027 7,118,559 7,014,389 7,666,086 7,893,111 8,192,196 8,425,388 8,426,856 8,637,960 8,192,736 7,913,080 8,080,616
人口（人） 120,976 120,774 120,398 119,927 119,530 119,499 119,109 118,780 118,046 117,213 116,288 116,561 115,904 115,127 114,146 113,332 112,719

*データ出典：「市町村別決算状況調」より

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