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兵庫県芦屋市

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 20,923,384 20,288,509 20,167,026 20,926,620 22,167,934 21,334,238 21,903,510 21,523,310 20,864,003 20,686,719 20,830,104 21,419,257 22,046,653 22,166,651 22,616,141 22,037,724 22,703,729
構成比 45.3% 48.6% 48.5% 48.4% 52.0% 52.8% 50.8% 51.4% 49.7% 55.7% 55.8% 46.2% 49.9% 43.3% 50.0% 47.1% 50.9%
地方譲与税 199,780 208,857 358,470 505,253 519,757 219,740 212,696 201,753 193,015 193,937 185,554 176,450 168,837 176,923 174,749 174,684 176,052
構成比 0.4% 0.5% 0.9% 1.2% 1.2% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4%
その他交付金 2,193,971 2,189,019 2,360,284 2,403,481 2,391,362 1,588,689 1,402,267 1,334,983 1,147,678 1,140,209 1,040,706 1,358,402 1,527,994 2,166,012 1,807,496 2,109,754 2,067,046
構成比 4.7% 5.2% 5.7% 5.6% 5.6% 3.9% 3.3% 3.2% 2.7% 3.1% 2.8% 2.9% 3.5% 4.2% 4.0% 4.5% 4.6%
地方交付税 1,741,110 2,398,071 2,275,522 2,060,188 1,300,045 2,356,218 2,115,396 2,309,037 3,276,844 3,216,333 3,050,039 2,798,129 2,308,602 2,132,959 1,756,710 1,381,088 1,288,438
構成比 3.8% 5.7% 5.5% 4.8% 3.1% 5.8% 4.9% 5.5% 7.8% 8.7% 8.2% 6.0% 5.2% 4.2% 3.9% 3.0% 2.9%
分担金及び負担金 105,907 76,921 83,062 88,050 102,385 145,388 159,257 163,971 193,938 196,179 200,400 222,998 258,458 754,393 280,558 304,710 282,782
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.6% 1.5% 0.6% 0.7% 0.6%
使用料 1,265,591 1,853,734 1,535,223 1,416,067 1,307,052 1,225,240 1,254,606 1,337,808 1,528,616 1,417,504 1,389,916 1,308,893 1,460,600 1,370,015 1,363,718 1,349,752 1,302,069
構成比 2.7% 4.4% 3.7% 3.3% 3.1% 3.0% 2.9% 3.2% 3.6% 3.8% 3.7% 2.8% 3.3% 2.7% 3.0% 2.9% 2.9%
手数料 178,775 182,335 209,007 204,453 213,874 201,370 192,461 192,555 191,296 189,908 191,741 201,942 188,501 183,100 181,551 181,633 182,928
構成比 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 4,538,031 3,872,658 3,723,014 2,719,182 2,531,811 3,210,042 2,418,895 5,475,737 3,685,789 3,254,545 2,906,063 3,426,699 3,988,511 3,673,075 4,345,246 5,670,543 4,752,516
構成比 9.8% 9.3% 9.0% 6.3% 5.9% 7.9% 5.6% 13.1% 8.8% 8.8% 7.8% 7.4% 9.0% 7.2% 9.6% 12.1% 10.6%
都道府県支出金 1,041,389 1,055,642 1,111,421 1,295,997 1,258,432 1,236,306 1,183,395 1,427,482 1,601,340 1,527,800 1,588,687 1,941,823 1,611,467 2,050,068 1,731,993 2,037,589 1,945,828
構成比 2.3% 2.5% 2.7% 3.0% 3.0% 3.1% 2.7% 3.4% 3.8% 4.1% 4.3% 4.2% 3.6% 4.0% 3.8% 4.4% 4.4%
財産収入 645,490 976,548 995,785 4,796,781 977,279 771,589 2,259,016 284,920 626,070 404,500 255,230 2,125,422 1,193,055 4,249,028 323,151 447,195 2,442,619
構成比 1.4% 2.3% 2.4% 11.1% 2.3% 1.9% 5.2% 0.7% 1.5% 1.1% 0.7% 4.6% 2.7% 8.3% 0.7% 1.0% 5.5%
寄付金 2,934,458 858,215 1,584,495 975,262 1,358,524 1,535,657 972,756 1,571,477 1,509,316 817,933 239,838 458,296 221,144 93,396 215,998 220,632 122,656
構成比 6.3% 2.1% 3.8% 2.3% 3.2% 3.8% 2.3% 3.8% 3.6% 2.2% 0.6% 1.0% 0.5% 0.2% 0.5% 0.5% 0.3%
繰入金 1,832,514 699,179 477,989 50,380 1,028,982 2,312,630 5,844,201 1,904,675 2,648,109 865,065 760,624 5,372,878 4,713,549 835,962 1,000,943 3,691,985 870,561
構成比 4.0% 1.7% 1.2% 0.1% 2.4% 5.7% 13.6% 4.5% 6.3% 2.3% 2.0% 11.6% 10.7% 1.6% 2.2% 7.9% 2.0%
繰越金 848,491 1,207,990 1,234,937 1,103,644 1,930,732 710,998 720,234 571,709 790,955 541,937 1,592,047 639,207 912,829 1,165,708 2,446,743 1,119,467 870,561
構成比 1.8% 2.9% 3.0% 2.6% 4.5% 1.8% 1.7% 1.4% 1.9% 1.5% 4.3% 1.4% 2.1% 2.3% 5.4% 2.4% 2.0%
諸収入 1,987,770 1,650,600 1,494,055 1,354,483 800,282 840,931 825,164 834,444 723,295 746,718 1,121,730 1,749,226 910,846 817,430 1,140,520 1,008,423 1,054,154
構成比 4.3% 4.0% 3.6% 3.1% 1.9% 2.1% 1.9% 2.0% 1.7% 2.0% 3.0% 3.8% 2.1% 1.6% 2.5% 2.2% 2.4%
地方債 5,793,161 4,248,100 3,943,800 3,327,000 4,725,600 2,735,813 1,654,385 2,766,434 3,033,056 1,919,180 1,962,539 3,172,881 2,708,597 9,333,255 5,830,584 5,022,954 4,576,359
構成比 12.5% 10.2% 9.5% 7.7% 11.1% 6.8% 3.8% 6.6% 7.2% 5.2% 5.3% 6.8% 6.1% 18.2% 12.9% 10.7% 10.3%

*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 11,112,248 11,104,886 10,996,132 11,612,153 13,019,747 11,896,217 12,449,094 11,951,093 11,220,778 10,853,091 11,230,997 11,667,047 12,011,127 12,101,721 12,251,160 11,936,825 12,439,138
構成比 53.1% 54.7% 54.5% 55.5% 58.7% 55.8% 56.8% 55.5% 53.8% 52.5% 53.9% 54.5% 54.5% 54.6% 54.2% 54.2% 54.8%
法人分市町村民税 557,848 541,984 545,557 575,036 673,963 732,591 654,922 668,513 594,078 541,920 612,559 652,583 760,519 724,513 937,480 610,876 714,954
構成比 2.7% 2.7% 2.7% 2.7% 3.0% 3.4% 3.0% 3.1% 2.8% 2.6% 2.9% 3.0% 3.4% 3.3% 4.1% 2.8% 3.1%
固定資産税 7,073,328 6,589,835 6,575,840 6,729,651 6,517,994 6,708,064 6,820,618 6,902,136 7,020,722 7,202,214 6,956,999 7,019,093 7,151,093 7,186,913 7,246,884 7,297,428 7,319,440
構成比 33.8% 32.5% 32.6% 32.2% 29.4% 31.4% 31.1% 32.1% 33.6% 34.8% 33.4% 32.8% 32.4% 32.4% 32.0% 33.1% 32.2%
市町村たばこ税 320,671 329,473 360,516 310,454 312,965 303,663 263,807 259,272 254,763 284,428 273,452 305,747 294,250 286,373 265,853 264,170 261,393
構成比 1.5% 1.6% 1.8% 1.5% 1.4% 1.4% 1.2% 1.2% 1.2% 1.4% 1.3% 1.4% 1.3% 1.3% 1.2% 1.2% 1.2%
特別土地保有税 733 410 90 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 1,805,876 1,668,046 1,636,659 1,646,929 1,589,439 1,632,098 1,648,344 1,676,958 1,703,349 1,732,694 1,686,148 1,705,525 1,751,337 1,772,977 1,802,105 1,814,110 1,830,253
構成比 8.6% 8.2% 8.1% 7.9% 7.2% 7.7% 7.5% 7.8% 8.2% 8.4% 8.1% 8.0% 7.9% 8.0% 8.0% 8.2% 8.1%
その他の地方税 52,680 53,875 52,232 52,397 53,826 61,605 66,725 65,338 70,313 72,372 69,949 69,262 78,327 94,154 112,659 114,315 138,551
構成比 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.4% 0.5% 0.5% 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） 20,923,384 20,288,509 20,167,026 20,926,620 22,167,934 21,334,238 21,903,510 21,523,310 20,864,003 20,686,719 20,830,104 21,419,257 22,046,653 22,166,651 22,616,141 22,037,724 22,703,729
人口（人） 86,497 88,437 89,625 90,024 90,885 91,859 92,610 93,372 93,504 94,009 94,616 96,498 96,850 97,096 96,748 96,246 96,373

*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） 1,741,110 2,398,071 2,275,522 2,060,188 1,300,045 2,356,218 2,115,396 2,309,037 3,276,844 3,216,333 3,050,039 2,798,129 2,308,602 2,132,959 1,756,710 1,381,088 1,288,438
人口（人） 86,497 88,437 89,625 90,024 90,885 91,859 92,610 93,372 93,504 94,009 94,616 96,498 96,850 97,096 96,748 96,246 96,373

*データ出典：「市町村別決算状況調」より

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