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兵庫県川西市

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 21,807,808 20,471,049 20,058,713 20,172,684 20,535,264 21,983,817 21,680,050 20,883,025 20,063,314 19,795,565 19,518,366 19,693,145 19,829,475 19,772,704 19,938,591 19,878,309 19,511,169
構成比 47.4% 43.6% 40.6% 41.3% 47.6% 51.0% 50.2% 45.2% 42.9% 40.0% 36.2% 37.3% 38.7% 35.0% 37.4% 34.0% 35.4%
地方譲与税 672,151 666,458 987,875 1,266,253 1,701,649 795,104 841,398 896,937 838,156 724,093 663,236 745,718 710,121 766,693 743,347 685,753 719,778
構成比 1.5% 1.4% 2.0% 2.6% 3.9% 1.8% 1.9% 1.9% 1.8% 1.5% 1.2% 1.4% 1.4% 1.4% 1.4% 1.2% 1.3%
その他交付金 2,792,572 2,775,124 2,925,352 2,849,571 2,790,701 2,216,223 2,179,126 2,056,980 1,992,895 1,941,299 1,766,159 1,991,937 2,221,247 3,272,050 2,854,462 3,122,870 3,176,201
構成比 6.1% 5.9% 5.9% 5.8% 6.5% 5.1% 5.0% 4.4% 4.3% 3.9% 3.3% 3.8% 4.3% 5.8% 5.3% 5.3% 5.8%
地方交付税 5,277,723 5,048,158 4,600,698 4,575,106 4,212,856 3,846,606 3,969,098 4,451,114 5,570,664 5,941,232 6,342,994 6,267,686 6,307,346 6,647,528 6,683,191 6,845,818 7,284,497
構成比 11.5% 10.8% 9.3% 9.4% 9.8% 8.9% 9.2% 9.6% 11.9% 12.0% 11.8% 11.9% 12.3% 11.8% 12.5% 11.7% 13.2%
分担金及び負担金 77,550 49,779 58,842 52,231 59,265 110,411 109,296 63,360 54,628 54,593 48,941 49,749 44,343 33,970 37,084 53,715 66,480
構成比 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
使用料 1,036,891 1,063,012 1,105,586 1,143,503 1,167,268 1,206,692 1,238,683 1,262,123 1,257,443 1,304,786 1,339,254 1,364,577 1,418,764 1,391,294 1,410,523 1,423,621 1,448,445
構成比 2.3% 2.3% 2.2% 2.3% 2.7% 2.8% 2.9% 2.7% 2.7% 2.6% 2.5% 2.6% 2.8% 2.5% 2.6% 2.4% 2.6%
手数料 501,336 484,345 446,431 445,064 433,053 427,342 415,245 268,034 250,165 241,719 248,119 254,380 247,990 247,182 257,768 257,476 254,217
構成比 1.1% 1.0% 0.9% 0.9% 1.0% 1.0% 1.0% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.4% 0.5%
国庫支出金 3,180,455 3,584,054 3,878,821 3,595,677 3,176,671 3,406,241 3,514,296 7,234,749 6,755,990 7,330,667 6,841,191 7,273,313 7,751,813 8,764,524 8,723,886 9,160,880 8,389,066
構成比 6.9% 7.6% 7.8% 7.4% 7.4% 7.9% 8.1% 15.6% 14.4% 14.8% 12.7% 13.8% 15.1% 15.5% 16.3% 15.7% 15.2%
都道府県支出金 1,419,664 1,588,131 1,647,842 1,737,011 1,942,676 1,960,323 2,002,026 2,211,912 2,839,504 2,713,511 2,462,751 2,757,790 2,726,471 2,991,618 2,932,640 3,157,365 3,253,113
構成比 3.1% 3.4% 3.3% 3.6% 4.5% 4.6% 4.6% 4.8% 6.1% 5.5% 4.6% 5.2% 5.3% 5.3% 5.5% 5.4% 5.9%
財産収入 156,021 87,131 4,988,454 449,223 829,557 128,614 63,478 289,564 895,819 1,688,099 5,640,569 172,902 245,667 168,080 97,626 128,672 196,507
構成比 0.3% 0.2% 10.1% 0.9% 1.9% 0.3% 0.1% 0.6% 1.9% 3.4% 10.5% 0.3% 0.5% 0.3% 0.2% 0.2% 0.4%
寄付金 6,636 28,901 21,528 13,922 2,496 1,639 8,909 2,475 46,506 206,608 13,394 6,695 20,922 139,610 206,713 128,274 100
構成比 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.0% 0.0% 0.0% 0.2% 0.4% 0.2% 0.0%
繰入金 2,255,401 2,426,717 1,720,375 1,481,605 575,029 800,000 1,282,945 128,647 87,262 1,685,514 982,307 3,602,031 1,287,132 1,109,531 1,005,370 757,346 395,613
構成比 4.9% 5.2% 3.5% 3.0% 1.3% 1.9% 3.0% 0.3% 0.2% 3.4% 1.8% 6.8% 2.5% 2.0% 1.9% 1.3% 0.7%
繰越金 554,695 184,127 241,907 287,646 386,753 845,111 285,560 235,853 391,253 558,789 410,175 651,861 587,960 619,433 578,690 401,673 395,613
構成比 1.2% 0.4% 0.5% 0.6% 0.9% 2.0% 0.7% 0.5% 0.8% 1.1% 0.8% 1.2% 1.1% 1.1% 1.1% 0.7% 0.7%
諸収入 1,914,380 1,834,604 1,719,321 1,676,531 2,188,603 2,196,825 2,108,136 1,385,124 1,290,814 1,522,048 1,902,265 1,294,441 1,657,824 1,957,541 1,898,247 1,562,484 1,601,366
構成比 4.2% 3.9% 3.5% 3.4% 5.1% 5.1% 4.9% 3.0% 2.8% 3.1% 3.5% 2.4% 3.2% 3.5% 3.6% 2.7% 2.9%
地方債 4,306,923 6,648,385 5,027,000 9,054,500 3,157,560 3,159,000 3,522,355 4,868,017 4,461,154 3,777,514 5,791,629 6,731,400 6,197,733 8,680,755 5,997,616 10,881,725 8,387,183
構成比 9.4% 14.2% 10.2% 18.6% 7.3% 7.3% 8.1% 10.5% 9.5% 7.6% 10.7% 12.7% 12.1% 15.3% 11.2% 18.6% 15.2%

*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 9,325,172 8,590,496 8,145,201 8,277,593 9,008,014 10,262,177 10,225,595 9,898,469 9,124,273 8,896,585 9,053,610 9,124,629 9,056,903 9,052,481 9,147,899 9,229,166 8,992,834
構成比 42.8% 42.0% 40.6% 41.0% 43.9% 46.7% 47.2% 47.4% 45.5% 44.9% 46.4% 46.3% 45.7% 45.8% 45.9% 46.4% 46.1%
法人分市町村民税 841,536 868,492 963,116 1,075,750 1,274,217 1,355,614 1,063,304 733,953 757,198 746,284 835,438 863,175 930,421 902,268 804,870 835,241 869,734
構成比 3.9% 4.2% 4.8% 5.3% 6.2% 6.2% 4.9% 3.5% 3.8% 3.8% 4.3% 4.4% 4.7% 4.6% 4.0% 4.2% 4.5%
固定資産税 8,654,307 8,201,108 8,185,453 8,117,430 7,661,060 7,759,805 7,833,940 7,734,333 7,687,279 7,607,903 7,189,552 7,197,917 7,339,235 7,176,405 7,441,670 7,330,763 7,192,391
構成比 39.7% 40.1% 40.8% 40.2% 37.3% 35.3% 36.1% 37.0% 38.3% 38.4% 36.8% 36.6% 37.0% 36.3% 37.3% 36.9% 36.9%
市町村たばこ税 712,330 728,294 759,131 736,977 710,630 703,423 638,116 601,527 605,239 685,833 669,558 729,277 705,533 703,882 678,139 640,854 642,606
構成比 3.3% 3.6% 3.8% 3.7% 3.5% 3.2% 2.9% 2.9% 3.0% 3.5% 3.4% 3.7% 3.6% 3.6% 3.4% 3.2% 3.3%
特別土地保有税 5,466 0 0 0 0 0 0 0 0 0 0 0 0 169,047 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% 0.9% 0.0% 0.0% 0.0%
都市計画税 2,172,022 1,982,381 1,900,160 1,855,499 1,766,732 1,784,702 1,798,938 1,788,424 1,760,638 1,728,921 1,638,256 1,642,160 1,657,029 1,624,412 1,685,164 1,653,508 1,619,333
構成比 10.0% 9.7% 9.5% 9.2% 8.6% 8.1% 8.3% 8.6% 8.8% 8.7% 8.4% 8.3% 8.4% 8.2% 8.5% 8.3% 8.3%
その他の地方税 96,975 100,278 105,652 109,435 114,611 118,096 120,157 126,319 128,687 130,039 131,952 135,987 140,354 144,209 180,849 188,777 194,271
構成比 0.4% 0.5% 0.5% 0.5% 0.6% 0.5% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.9% 0.9% 1.0%

*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) 21,807,808 20,471,049 20,058,713 20,172,684 20,535,264 21,983,817 21,680,050 20,883,025 20,063,314 19,795,565 19,518,366 19,693,145 19,829,475 19,772,704 19,938,591 19,878,309 19,511,169
人口(人) 156,629 157,856 158,350 159,395 159,494 159,327 159,496 159,986 160,122 159,685 159,403 160,815 160,923 160,676 160,154 159,668 158,873

*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) 5,277,723 5,048,158 4,600,698 4,575,106 4,212,856 3,846,606 3,969,098 4,451,114 5,570,664 5,941,232 6,342,994 6,267,686 6,307,346 6,647,528 6,683,191 6,845,818 7,284,497
人口(人) 156,629 157,856 158,350 159,395 159,494 159,327 159,496 159,986 160,122 159,685 159,403 160,815 160,923 160,676 160,154 159,668 158,873

*データ出典:「市町村別決算状況調」より

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