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茨城県石岡市

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 7,470,058 7,300,564 7,333,866 9,592,067 9,648,582 10,606,048 10,587,206 10,193,146 10,022,483 9,972,247 9,704,976 9,821,605 9,814,705 9,579,031 9,839,731 9,933,191 9,804,758
構成比 43.7% 44.3% 44.3% 35.8% 37.0% 42.0% 40.9% 34.0% 31.6% 30.5% 30.9% 32.9% 32.7% 29.1% 31.3% 31.8% 29.7%
地方譲与税 216,857 228,738 330,341 828,664 1,141,314 537,999 519,250 488,337 473,686 467,291 436,558 416,293 398,648 417,625 414,508 413,353 418,153
構成比 1.3% 1.4% 2.0% 3.1% 4.4% 2.1% 2.0% 1.6% 1.5% 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.3% 1.3%
その他交付金 850,234 871,576 932,631 1,383,158 1,375,029 1,201,276 1,140,651 1,086,214 1,061,650 994,011 945,270 978,797 1,093,914 1,622,392 1,414,368 1,552,398 1,634,582
構成比 5.0% 5.3% 5.6% 5.2% 5.3% 4.8% 4.4% 3.6% 3.3% 3.0% 3.0% 3.3% 3.6% 4.9% 4.5% 5.0% 4.9%
地方交付税 2,898,322 2,694,261 2,287,838 5,832,359 5,563,175 5,309,738 5,413,302 5,909,609 6,511,727 8,169,632 6,562,154 6,104,606 6,404,320 7,047,781 7,436,781 7,010,457 7,122,253
構成比 17.0% 16.3% 13.8% 21.8% 21.4% 21.0% 20.9% 19.7% 20.5% 25.0% 20.9% 20.5% 21.3% 21.4% 23.6% 22.4% 21.6%
分担金及び負担金 259,640 255,806 244,948 356,576 321,676 301,906 311,237 307,650 327,758 299,828 314,636 298,212 315,327 325,290 282,141 293,563 307,881
構成比 1.5% 1.6% 1.5% 1.3% 1.2% 1.2% 1.2% 1.0% 1.0% 0.9% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.9%
使用料 260,810 257,108 256,916 661,308 527,139 370,164 372,994 344,430 335,781 324,112 311,302 321,325 315,046 297,314 289,183 275,884 279,299
構成比 1.5% 1.6% 1.6% 2.5% 2.0% 1.5% 1.4% 1.1% 1.1% 1.0% 1.0% 1.1% 1.0% 0.9% 0.9% 0.9% 0.8%
手数料 69,492 68,533 64,757 82,348 80,552 77,322 72,402 70,763 68,031 65,206 64,301 66,231 63,618 62,461 62,033 59,237 57,763
構成比 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
国庫支出金 1,519,505 1,297,606 1,252,271 1,864,100 2,026,512 2,202,412 2,227,882 4,693,268 4,757,059 4,889,751 4,118,017 3,965,808 4,510,171 5,081,626 4,486,060 4,307,829 4,116,089
構成比 8.9% 7.9% 7.6% 7.0% 7.8% 8.7% 8.6% 15.6% 15.0% 15.0% 13.1% 13.3% 15.0% 15.4% 14.2% 13.8% 12.5%
都道府県支出金 643,533 681,554 627,439 1,220,015 1,236,072 1,333,382 1,481,733 1,992,972 1,618,345 1,768,988 1,660,135 1,678,351 1,691,836 1,823,470 1,882,364 2,001,684 2,022,261
構成比 3.8% 4.1% 3.8% 4.6% 4.7% 5.3% 5.7% 6.6% 5.1% 5.4% 5.3% 5.6% 5.6% 5.5% 6.0% 6.4% 6.1%
財産収入 41,135 12,242 23,076 22,208 15,459 27,699 40,019 39,731 75,938 50,343 69,536 70,393 39,248 28,992 25,212 269,565 29,456
構成比 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.9% 0.1%
寄付金 350 3,000 3,300 0 0 0 15,090 237 10,150 148,811 59,607 88,409 229,756 285,965 374,754 251,305 2,475
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.5% 0.2% 0.3% 0.8% 0.9% 1.2% 0.8% 0.0%
繰入金 200,207 160 445,151 1,601,478 147,384 38,789 20,500 24,204 25,654 22,227 140,543 145,810 419,735 1,623,861 416,195 684,945 1,371,428
構成比 1.2% 0.0% 2.7% 6.0% 0.6% 0.2% 0.1% 0.1% 0.1% 0.1% 0.4% 0.5% 1.4% 4.9% 1.3% 2.2% 4.2%
繰越金 806,010 614,598 928,336 800,926 626,712 834,276 870,757 827,221 1,131,656 1,456,966 2,457,776 1,464,190 1,479,013 1,003,774 1,396,786 1,754,204 1,371,428
構成比 4.7% 3.7% 5.6% 3.0% 2.4% 3.3% 3.4% 2.8% 3.6% 4.5% 7.8% 4.9% 4.9% 3.0% 4.4% 5.6% 4.2%
諸収入 473,700 438,883 452,334 896,599 838,339 762,572 722,213 855,865 1,992,476 691,917 763,193 694,855 693,595 676,420 613,893 642,999 730,775
構成比 2.8% 2.7% 2.7% 3.3% 3.2% 3.0% 2.8% 2.9% 6.3% 2.1% 2.4% 2.3% 2.3% 2.1% 1.9% 2.1% 2.2%
地方債 1,369,378 1,769,300 1,354,600 1,641,000 2,496,500 1,649,600 2,087,800 3,176,100 3,313,200 3,331,100 3,756,400 3,714,288 2,577,000 3,057,000 2,549,900 1,794,400 3,755,800
構成比 8.0% 10.7% 8.2% 6.1% 9.6% 6.5% 8.1% 10.6% 10.4% 10.2% 12.0% 12.5% 8.6% 9.3% 8.1% 5.7% 11.4%

*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 2,009,415 1,917,611 1,836,233 2,587,431 2,853,832 3,571,917 3,666,772 3,587,624 3,292,036 3,262,236 3,374,902 3,392,943 3,410,859 3,386,917 3,444,156 3,432,195 3,448,336
構成比 26.9% 26.3% 25.0% 27.0% 29.6% 33.7% 34.6% 35.2% 32.8% 32.7% 34.8% 34.5% 34.8% 35.4% 35.0% 34.6% 35.2%
法人分市町村民税 629,529 651,192 683,799 809,052 779,516 968,726 817,607 591,893 796,360 695,213 704,460 778,191 779,534 707,794 759,744 859,684 770,990
構成比 8.4% 8.9% 9.3% 8.4% 8.1% 9.1% 7.7% 5.8% 7.9% 7.0% 7.3% 7.9% 7.9% 7.4% 7.7% 8.7% 7.9%
固定資産税 3,834,085 3,740,274 3,813,023 5,004,238 4,820,434 4,863,883 4,897,502 4,840,275 4,753,847 4,738,504 4,405,887 4,364,632 4,361,228 4,245,493 4,356,608 4,389,349 4,348,697
構成比 51.3% 51.2% 52.0% 52.2% 50.0% 45.9% 46.3% 47.5% 47.4% 47.5% 45.4% 44.4% 44.4% 44.3% 44.3% 44.2% 44.4%
市町村たばこ税 356,200 369,099 378,268 487,476 507,288 500,248 496,225 473,291 486,181 579,692 569,161 628,427 605,338 591,448 585,068 548,380 539,843
構成比 4.8% 5.1% 5.2% 5.1% 5.3% 4.7% 4.7% 4.6% 4.9% 5.8% 5.9% 6.4% 6.2% 6.2% 5.9% 5.5% 5.5%
特別土地保有税 5,025 0 0 80 0 0 0 0 0 2,530 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 577,109 561,083 558,790 565,414 544,621 554,781 556,534 536,821 527,466 524,263 479,812 474,215 470,125 451,892 465,320 465,518 458,558
構成比 7.7% 7.7% 7.6% 5.9% 5.6% 5.2% 5.3% 5.3% 5.3% 5.3% 4.9% 4.8% 4.8% 4.7% 4.7% 4.7% 4.7%
その他の地方税 58,695 61,305 63,753 138,376 142,891 146,493 152,566 163,242 166,593 169,809 170,754 183,197 187,621 195,487 228,835 238,065 238,334
構成比 0.8% 0.8% 0.9% 1.4% 1.5% 1.4% 1.4% 1.6% 1.7% 1.7% 1.8% 1.9% 1.9% 2.0% 2.3% 2.4% 2.4%

*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） 7,470,058 7,300,564 7,333,866 9,592,067 9,648,582 10,606,048 10,587,206 10,193,146 10,022,483 9,972,247 9,704,976 9,821,605 9,814,705 9,579,031 9,839,731 9,933,191 9,804,758
人口（人） 53,064 53,227 53,333 53,339 83,193 82,623 81,951 81,266 80,726 79,983 79,167 79,276 78,869 78,221 77,479 76,768 76,062

*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） 2,898,322 2,694,261 2,287,838 5,832,359 5,563,175 5,309,738 5,413,302 5,909,609 6,511,727 8,169,632 6,562,154 6,104,606 6,404,320 7,047,781 7,436,781 7,010,457 7,122,253
人口（人） 53,064 53,227 53,333 53,339 83,193 82,623 81,951 81,266 80,726 79,983 79,167 79,276 78,869 78,221 77,479 76,768 76,062

*データ出典：「市町村別決算状況調」より

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