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奈良県御所市

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 3,476,417 3,338,667 3,303,159 3,238,887 3,212,757 3,458,082 3,318,648 3,333,075 3,242,911 3,142,210 3,070,676 2,964,402 2,951,875 2,864,297 2,858,747 2,883,636 2,821,945
構成比 20.8% 23.7% 23.9% 25.0% 24.2% 24.8% 24.5% 23.8% 23.9% 23.8% 23.0% 17.9% 19.8% 19.3% 19.0% 18.9% 18.1%
地方譲与税 118,216 134,524 200,140 261,249 332,078 134,876 132,263 123,687 120,629 117,344 109,520 106,367 100,316 104,766 90,950 89,851 90,562
構成比 0.7% 1.0% 1.4% 2.0% 2.5% 1.0% 1.0% 0.9% 0.9% 0.9% 0.8% 0.6% 0.7% 0.7% 0.6% 0.6% 0.6%
その他交付金 478,325 508,933 550,426 540,511 512,714 437,869 387,422 389,507 377,107 358,262 323,550 355,931 383,174 590,555 498,907 516,176 550,393
構成比 2.9% 3.6% 4.0% 4.2% 3.9% 3.1% 2.9% 2.8% 2.8% 2.7% 2.4% 2.1% 2.6% 4.0% 3.3% 3.4% 3.5%
地方交付税 6,018,841 5,407,361 5,145,645 5,053,088 5,101,763 5,042,598 5,224,495 5,253,788 5,331,267 5,460,893 5,500,879 5,403,015 5,333,710 5,418,784 5,149,340 5,213,275 5,110,834
構成比 36.0% 38.5% 37.2% 39.0% 38.4% 36.2% 38.6% 37.5% 39.2% 41.4% 41.1% 32.6% 35.8% 36.4% 34.2% 34.3% 32.7%
分担金及び負担金 242,967 239,369 225,449 228,653 221,043 235,793 208,523 185,467 177,543 182,406 191,212 186,495 203,748 190,208 172,401 194,066 193,886
構成比 1.5% 1.7% 1.6% 1.8% 1.7% 1.7% 1.5% 1.3% 1.3% 1.4% 1.4% 1.1% 1.4% 1.3% 1.1% 1.3% 1.2%
使用料 276,405 281,041 278,384 285,656 283,870 289,032 301,001 313,237 323,347 331,203 336,189 334,597 324,513 325,360 310,802 311,165 314,331
構成比 1.7% 2.0% 2.0% 2.2% 2.1% 2.1% 2.2% 2.2% 2.4% 2.5% 2.5% 2.0% 2.2% 2.2% 2.1% 2.0% 2.0%
手数料 47,680 49,412 47,695 137,880 91,840 90,688 97,092 96,467 91,592 99,045 105,069 101,936 104,951 94,685 93,996 102,329 106,643
構成比 0.3% 0.4% 0.3% 1.1% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8% 0.6% 0.7% 0.6% 0.6% 0.7% 0.7%
国庫支出金 2,519,403 1,521,598 1,639,493 1,482,343 1,491,895 1,478,341 1,674,076 2,564,998 2,142,641 1,780,921 1,824,398 1,871,476 2,259,636 2,342,526 2,077,787 2,082,304 1,832,914
構成比 15.1% 10.8% 11.9% 11.4% 11.2% 10.6% 12.4% 18.3% 15.8% 13.5% 13.6% 11.3% 15.2% 15.7% 13.8% 13.7% 11.7%
都道府県支出金 863,363 721,023 627,453 613,717 603,878 693,201 678,875 675,707 891,488 883,869 703,542 667,448 696,434 677,863 704,121 667,876 856,129
構成比 5.2% 5.1% 4.5% 4.7% 4.5% 5.0% 5.0% 4.8% 6.6% 6.7% 5.3% 4.0% 4.7% 4.6% 4.7% 4.4% 5.5%
財産収入 728,599 221,362 72,549 115,648 202,911 32,910 33,096 31,576 24,611 36,641 18,109 15,281 22,231 60,366 49,326 42,726 47,978
構成比 4.4% 1.6% 0.5% 0.9% 1.5% 0.2% 0.2% 0.2% 0.2% 0.3% 0.1% 0.1% 0.1% 0.4% 0.3% 0.3% 0.3%
寄付金 54,286 3,033 24,578 57,948 22,564 106,811 43,896 30,829 42,196 12,807 21,510 27,738 67,615 66,674 64,173 105,690 76,192
構成比 0.3% 0.0% 0.2% 0.4% 0.2% 0.8% 0.3% 0.2% 0.3% 0.1% 0.2% 0.2% 0.5% 0.4% 0.4% 0.7% 0.5%
繰入金 261,611 179,082 467,938 88,550 53,110 416,692 18,463 70,825 38,556 73,863 17,590 24,276 444,791 27,501 264,448 46,119 814,482
構成比 1.6% 1.3% 3.4% 0.7% 0.4% 3.0% 0.1% 0.5% 0.3% 0.6% 0.1% 0.1% 3.0% 0.2% 1.8% 0.3% 5.2%
繰越金 0 0 0 0 0 0 0 0 0 0 376,270 589,856 647,103 639,421 1,174,628 798,033 814,482
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.8% 3.6% 4.3% 4.3% 7.8% 5.2% 5.2%
諸収入 324,347 299,432 291,015 271,805 233,255 243,973 216,616 239,841 205,485 159,157 141,043 596,986 154,873 264,342 139,331 265,269 138,023
構成比 1.9% 2.1% 2.1% 2.1% 1.8% 1.8% 1.6% 1.7% 1.5% 1.2% 1.1% 3.6% 1.0% 1.8% 0.9% 1.7% 0.9%
地方債 1,300,367 1,157,700 961,300 572,400 922,800 1,263,400 1,193,300 716,100 583,000 564,300 637,400 3,352,800 1,209,947 1,206,400 1,415,500 1,899,600 1,838,700
構成比 7.8% 8.2% 6.9% 4.4% 6.9% 9.1% 8.8% 5.1% 4.3% 4.3% 4.8% 20.2% 8.1% 8.1% 9.4% 12.5% 11.8%

*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 1,123,457 1,096,307 1,041,838 1,045,363 1,110,995 1,303,950 1,256,827 1,228,826 1,121,982 1,067,429 1,066,689 1,032,813 1,016,206 1,001,244 985,882 988,280 989,124
構成比 32.3% 32.8% 31.5% 32.3% 34.6% 37.7% 37.9% 36.9% 34.6% 34.0% 34.7% 34.8% 34.4% 35.0% 34.5% 34.3% 35.1%
法人分市町村民税 349,033 273,596 289,670 253,614 225,620 264,863 207,244 227,077 242,082 198,863 252,273 154,560 191,471 172,847 163,454 202,275 192,615
構成比 10.0% 8.2% 8.8% 7.8% 7.0% 7.7% 6.2% 6.8% 7.5% 6.3% 8.2% 5.2% 6.5% 6.0% 5.7% 7.0% 6.8%
固定資産税 1,561,403 1,531,196 1,540,827 1,517,594 1,456,020 1,466,664 1,451,975 1,482,572 1,478,202 1,445,519 1,328,943 1,326,661 1,312,639 1,282,133 1,313,916 1,316,257 1,277,207
構成比 44.9% 45.9% 46.6% 46.9% 45.3% 42.4% 43.8% 44.5% 45.6% 46.0% 43.3% 44.8% 44.5% 44.8% 46.0% 45.6% 45.3%
市町村たばこ税 263,149 261,997 258,268 252,815 253,970 255,222 236,150 222,474 228,202 261,756 260,686 288,254 270,834 249,945 224,831 202,971 189,833
構成比 7.6% 7.8% 7.8% 7.8% 7.9% 7.4% 7.1% 6.7% 7.0% 8.3% 8.5% 9.7% 9.2% 8.7% 7.9% 7.0% 6.7%
特別土地保有税 796 0 0 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 125,467 121,555 117,567 112,973 108,084 107,702 106,403 109,138 108,333 104,716 97,225 97,215 95,459 91,814 91,468 92,032 89,509
構成比 3.6% 3.6% 3.6% 3.5% 3.4% 3.1% 3.2% 3.3% 3.3% 3.3% 3.2% 3.3% 3.2% 3.2% 3.2% 3.2% 3.2%
その他の地方税 53,112 54,016 54,989 56,528 58,068 59,681 60,049 62,988 64,110 63,927 64,860 64,899 65,266 66,314 79,196 81,821 83,657
構成比 1.5% 1.6% 1.7% 1.7% 1.8% 1.7% 1.8% 1.9% 2.0% 2.0% 2.1% 2.2% 2.2% 2.3% 2.8% 2.8% 3.0%

*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） 3,476,417 3,338,667 3,303,159 3,238,887 3,212,757 3,458,082 3,318,648 3,333,075 3,242,911 3,142,210 3,070,676 2,964,402 2,951,875 2,864,297 2,858,747 2,883,636 2,821,945
人口（人） 34,382 33,910 33,456 32,916 32,431 31,910 31,440 31,010 30,526 30,020 29,412 29,079 28,494 27,979 27,466 27,065 26,490

*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） 6,018,841 5,407,361 5,145,645 5,053,088 5,101,763 5,042,598 5,224,495 5,253,788 5,331,267 5,460,893 5,500,879 5,403,015 5,333,710 5,418,784 5,149,340 5,213,275 5,110,834
人口（人） 34,382 33,910 33,456 32,916 32,431 31,910 31,440 31,010 30,526 30,020 29,412 29,079 28,494 27,979 27,466 27,065 26,490

*データ出典：「市町村別決算状況調」より

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