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奈良県橿原市

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 14,464,303 13,982,100 13,982,232 14,751,633 15,056,805 15,960,257 15,966,167 15,435,423 15,244,026 15,221,757 15,122,624 15,362,501 15,586,207 15,563,762 15,634,537 15,781,304 15,800,217
構成比 31.8% 34.5% 33.8% 38.6% 40.3% 43.5% 44.0% 38.5% 38.0% 37.2% 38.9% 37.7% 37.0% 35.0% 36.7% 35.6% 37.9%
地方譲与税 314,944 333,951 566,708 795,719 1,158,952 361,087 317,486 298,632 291,846 285,498 267,755 247,613 236,798 249,979 249,934 249,250 252,068
構成比 0.7% 0.8% 1.4% 2.1% 3.1% 1.0% 0.9% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
その他交付金 1,786,238 1,830,390 2,002,453 1,967,650 1,928,489 1,622,678 1,518,241 1,509,038 1,457,930 1,432,520 1,331,611 1,529,433 1,695,902 2,565,864 2,224,673 2,420,825 2,572,094
構成比 3.9% 4.5% 4.8% 5.1% 5.2% 4.4% 4.2% 3.8% 3.6% 3.5% 3.4% 3.8% 4.0% 5.8% 5.2% 5.5% 6.2%
地方交付税 7,697,959 6,985,513 6,752,977 6,295,980 5,599,566 5,227,470 5,534,277 5,832,420 6,415,743 6,600,359 6,720,937 6,554,816 6,440,678 6,497,729 6,172,647 6,207,104 5,976,111
構成比 16.9% 17.2% 16.3% 16.5% 15.0% 14.3% 15.2% 14.6% 16.0% 16.1% 17.3% 16.1% 15.3% 14.6% 14.5% 14.0% 14.3%
分担金及び負担金 339,196 331,767 334,236 354,938 364,642 390,348 395,388 393,555 394,472 420,935 435,396 468,056 470,640 412,833 428,722 418,243 415,083
構成比 0.7% 0.8% 0.8% 0.9% 1.0% 1.1% 1.1% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 0.9% 1.0% 0.9% 1.0%
使用料 759,108 827,720 739,910 894,131 707,392 832,960 729,757 773,794 754,782 906,174 788,659 804,477 815,466 734,307 824,147 838,947 846,838
構成比 1.7% 2.0% 1.8% 2.3% 1.9% 2.3% 2.0% 1.9% 1.9% 2.2% 2.0% 2.0% 1.9% 1.7% 1.9% 1.9% 2.0%
手数料 236,197 460,337 423,583 432,471 463,992 445,447 448,951 446,298 462,567 480,488 482,714 499,633 465,709 463,831 454,583 452,855 451,044
構成比 0.5% 1.1% 1.0% 1.1% 1.2% 1.2% 1.2% 1.1% 1.2% 1.2% 1.2% 1.2% 1.1% 1.0% 1.1% 1.0% 1.1%
国庫支出金 4,174,784 3,827,016 4,273,541 4,203,493 3,630,991 3,544,549 3,501,003 6,974,044 6,255,200 5,979,941 5,339,271 5,893,732 6,230,265 7,319,030 6,474,455 6,810,110 6,608,338
構成比 9.2% 9.4% 10.3% 11.0% 9.7% 9.7% 9.6% 17.4% 15.6% 14.6% 13.7% 14.5% 14.8% 16.5% 15.2% 15.4% 15.9%
都道府県支出金 1,342,160 1,361,987 1,177,506 1,328,568 1,336,135 1,637,665 1,647,409 1,703,287 2,060,458 2,332,136 2,108,150 2,130,988 2,288,034 2,386,116 2,524,413 2,550,496 2,616,551
構成比 3.0% 3.4% 2.8% 3.5% 3.6% 4.5% 4.5% 4.3% 5.1% 5.7% 5.4% 5.2% 5.4% 5.4% 5.9% 5.8% 6.3%
財産収入 734,293 657,357 723,261 363,037 283,018 273,321 244,909 217,597 239,643 154,481 428,043 489,002 437,087 385,397 410,875 327,122 395,303
構成比 1.6% 1.6% 1.7% 0.9% 0.8% 0.7% 0.7% 0.5% 0.6% 0.4% 1.1% 1.2% 1.0% 0.9% 1.0% 0.7% 0.9%
寄付金 420 5,324 1,112 10,390 34,758 1,373 1,350 217 1,808 2,044 10,877 3,331 1,392 201,371 2,848 44,372 2,150
構成比 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0% 0.1% 0.0%
繰入金 869,080 827,200 2,148,646 751,848 662,143 1,547,670 1,215,073 1,129,945 924,100 677,450 383,100 327,368 680,611 571,000 363,121 194,866 485,618
構成比 1.9% 2.0% 5.2% 2.0% 1.8% 4.2% 3.3% 2.8% 2.3% 1.7% 1.0% 0.8% 1.6% 1.3% 0.9% 0.4% 1.2%
繰越金 1,645,297 1,550,345 1,328,888 898,816 1,007,660 1,040,915 1,019,909 867,459 453,673 1,167,638 1,055,696 995,673 1,876,742 1,801,995 2,331,987 1,183,296 485,618
構成比 3.6% 3.8% 3.2% 2.4% 2.7% 2.8% 2.8% 2.2% 1.1% 2.9% 2.7% 2.4% 4.4% 4.1% 5.5% 2.7% 1.2%
諸収入 1,800,157 1,645,741 1,267,249 1,558,079 2,065,407 1,649,931 1,864,056 1,789,853 1,893,925 1,713,838 1,340,576 2,061,939 2,040,068 2,016,669 2,116,239 1,836,363 1,684,212
構成比 4.0% 4.1% 3.1% 4.1% 5.5% 4.5% 5.1% 4.5% 4.7% 4.2% 3.4% 5.1% 4.8% 4.5% 5.0% 4.1% 4.0%
地方債 9,255,357 5,954,267 5,630,600 3,628,400 3,022,300 2,145,200 1,916,800 2,705,500 3,283,900 3,529,200 3,061,500 3,364,400 2,911,040 3,246,300 2,419,700 5,036,200 3,063,400
構成比 20.4% 14.7% 13.6% 9.5% 8.1% 5.8% 5.3% 6.8% 8.2% 8.6% 7.9% 8.3% 6.9% 7.3% 5.7% 11.4% 7.4%

*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 5,444,706 5,096,482 4,953,049 5,110,082 5,467,633 6,336,472 6,395,220 6,231,269 5,850,927 5,753,378 5,990,093 6,016,205 5,965,318 6,112,734 6,127,705 6,152,828 6,224,185
構成比 37.6% 36.5% 35.4% 34.6% 36.3% 39.7% 40.1% 40.4% 38.4% 37.8% 39.6% 39.2% 38.3% 39.3% 39.2% 39.0% 39.4%
法人分市町村民税 788,650 877,233 980,516 1,174,737 1,277,255 1,249,787 1,127,409 824,334 963,200 922,445 955,725 983,732 1,105,193 987,510 927,389 1,036,019 1,034,626
構成比 5.5% 6.3% 7.0% 8.0% 8.5% 7.8% 7.1% 5.3% 6.3% 6.1% 6.3% 6.4% 7.1% 6.3% 5.9% 6.6% 6.5%
固定資産税 6,086,277 5,911,251 5,936,143 6,311,735 6,175,266 6,238,840 6,306,411 6,288,543 6,291,984 6,309,512 6,015,075 6,078,840 6,223,422 6,173,322 6,262,953 6,308,250 6,259,880
構成比 42.1% 42.3% 42.5% 42.8% 41.0% 39.1% 39.5% 40.7% 41.3% 41.5% 39.8% 39.6% 39.9% 39.7% 40.1% 40.0% 39.6%
市町村たばこ税 709,484 722,654 745,090 738,964 743,993 724,434 708,159 665,458 690,661 789,087 761,447 861,746 846,204 843,300 823,431 768,957 762,337
構成比 4.9% 5.2% 5.3% 5.0% 4.9% 4.5% 4.4% 4.3% 4.5% 5.2% 5.0% 5.6% 5.4% 5.4% 5.3% 4.9% 4.8%
特別土地保有税 12,337 3,500 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 1,290,893 1,235,789 1,226,976 1,268,903 1,229,932 1,240,337 1,253,722 1,246,620 1,259,295 1,258,864 1,205,706 1,220,856 1,238,496 1,228,888 1,237,855 1,246,821 1,237,453
構成比 8.9% 8.8% 8.8% 8.6% 8.2% 7.8% 7.9% 8.1% 8.3% 8.3% 8.0% 7.9% 7.9% 7.9% 7.9% 7.9% 7.8%
その他の地方税 131,956 135,191 140,458 147,212 162,726 170,387 175,246 179,199 187,959 188,471 194,578 201,122 207,574 218,008 255,204 268,429 281,736
構成比 0.9% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 1.2% 1.2% 1.2% 1.3% 1.3% 1.3% 1.4% 1.6% 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) 14,464,303 13,982,100 13,982,232 14,751,633 15,056,805 15,960,257 15,966,167 15,435,423 15,244,026 15,221,757 15,122,624 15,362,501 15,586,207 15,563,762 15,634,537 15,781,304 15,800,217
人口(人) 124,531 124,578 124,846 124,385 124,596 124,507 124,438 124,382 124,557 124,420 124,430 125,363 125,288 124,779 124,113 123,589 122,945

*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) 7,697,959 6,985,513 6,752,977 6,295,980 5,599,566 5,227,470 5,534,277 5,832,420 6,415,743 6,600,359 6,720,937 6,554,816 6,440,678 6,497,729 6,172,647 6,207,104 5,976,111
人口(人) 124,531 124,578 124,846 124,385 124,596 124,507 124,438 124,382 124,557 124,420 124,430 125,363 125,288 124,779 124,113 123,589 122,945

*データ出典:「市町村別決算状況調」より

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