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茨城県龍ケ崎市

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 10,508,676 9,919,747 9,957,092 10,077,839 10,121,154 10,967,604 10,729,365 10,354,991 10,068,129 9,998,637 9,937,484 10,076,116 10,196,531 9,972,594 10,045,598 10,166,700 10,150,573
構成比 42.6% 43.7% 44.5% 44.8% 44.9% 48.9% 45.7% 45.7% 43.4% 42.4% 41.9% 38.4% 40.3% 37.9% 37.9% 40.1% 39.9%
地方譲与税 330,677 355,023 510,228 645,528 893,943 369,291 355,621 334,471 301,672 315,868 295,317 306,020 268,322 280,294 254,805 256,453 259,881
構成比 1.3% 1.6% 2.3% 2.9% 4.0% 1.6% 1.5% 1.5% 1.3% 1.3% 1.2% 1.2% 1.1% 1.1% 1.0% 1.0% 1.0%
その他交付金 1,249,029 1,296,011 1,376,452 1,323,448 1,264,165 1,082,441 1,067,981 1,004,760 996,353 957,750 913,538 966,342 1,088,065 1,606,261 1,396,575 1,538,375 1,617,115
構成比 5.1% 5.7% 6.2% 5.9% 5.6% 4.8% 4.5% 4.4% 4.3% 4.1% 3.9% 3.7% 4.3% 6.1% 5.3% 6.1% 6.4%
地方交付税 3,628,669 3,523,765 3,277,583 3,132,223 2,917,113 2,749,485 2,607,995 2,882,698 3,458,931 4,114,287 3,868,644 3,662,212 4,323,371 3,586,207 4,166,469 3,390,888 3,210,989
構成比 14.7% 15.5% 14.6% 13.9% 13.0% 12.3% 11.1% 12.7% 14.9% 17.4% 16.3% 14.0% 17.1% 13.6% 15.7% 13.4% 12.6%
分担金及び負担金 129,438 134,766 167,318 206,045 223,644 243,050 225,249 226,497 224,649 228,549 268,586 294,750 279,309 281,340 282,906 286,071 315,292
構成比 0.5% 0.6% 0.7% 0.9% 1.0% 1.1% 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.2%
使用料 362,822 393,342 399,566 417,930 410,508 413,619 386,275 366,505 371,730 371,627 365,412 364,055 311,230 308,043 291,157 299,067 292,159
構成比 1.5% 1.7% 1.8% 1.9% 1.8% 1.8% 1.6% 1.6% 1.6% 1.6% 1.5% 1.4% 1.2% 1.2% 1.1% 1.2% 1.1%
手数料 50,440 52,525 50,485 48,342 47,276 43,444 42,362 44,054 46,165 43,982 43,360 44,961 44,343 43,341 44,434 44,391 42,425
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 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 1,316,463 1,689,795 1,539,001 1,694,663 1,485,969 1,692,286 1,782,816 3,209,283 2,885,913 2,896,707 2,692,559 3,656,427 3,270,079 3,573,385 3,428,898 3,676,063 3,408,098
構成比 5.3% 7.4% 6.9% 7.5% 6.6% 7.5% 7.6% 14.2% 12.4% 12.3% 11.4% 13.9% 12.9% 13.6% 13.0% 14.5% 13.4%
都道府県支出金 673,854 800,980 747,497 728,178 840,687 935,112 1,000,825 1,127,070 1,503,270 1,511,205 1,568,435 1,633,144 1,602,630 1,627,782 1,546,927 1,758,577 1,733,211
構成比 2.7% 3.5% 3.3% 3.2% 3.7% 4.2% 4.3% 5.0% 6.5% 6.4% 6.6% 6.2% 6.3% 6.2% 5.8% 6.9% 6.8%
財産収入 90,135 94,495 98,187 23,592 30,777 38,588 48,808 18,101 65,547 15,996 19,480 17,320 16,220 17,559 17,642 19,096 18,122
構成比 0.4% 0.4% 0.4% 0.1% 0.1% 0.2% 0.2% 0.1% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
寄付金 64,518 0 34,479 962 1,005 1,678 719 931 5,358 41,883 2,091 789 12,752 144,348 308,656 182,936 1,560
構成比 0.3% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.1% 0.5% 1.2% 0.7% 0.0%
繰入金 1,183,047 129,927 794,401 745,946 777,611 987,758 1,141,344 209,815 17,006 3,618 119,120 54,823 24,300 325,395 444,223 337,336 1,091,355
構成比 4.8% 0.6% 3.5% 3.3% 3.5% 4.4% 4.9% 0.9% 0.1% 0.0% 0.5% 0.2% 0.1% 1.2% 1.7% 1.3% 4.3%
繰越金 957,385 555,363 681,287 649,636 540,803 623,989 609,871 482,742 628,139 749,100 1,116,834 1,145,673 1,321,612 2,005,439 1,502,863 1,037,421 1,091,355
構成比 3.9% 2.4% 3.0% 2.9% 2.4% 2.8% 2.6% 2.1% 2.7% 3.2% 4.7% 4.4% 5.2% 7.6% 5.7% 4.1% 4.3%
諸収入 769,056 962,069 742,721 788,741 841,367 738,609 713,605 782,926 711,898 783,678 726,045 1,613,031 740,775 717,074 605,192 581,992 544,646
構成比 3.1% 4.2% 3.3% 3.5% 3.7% 3.3% 3.0% 3.5% 3.1% 3.3% 3.1% 6.2% 2.9% 2.7% 2.3% 2.3% 2.1%
地方債 3,343,537 2,805,600 2,003,400 2,008,700 2,122,800 1,541,700 2,767,400 1,595,200 1,936,590 1,546,152 1,752,751 2,390,879 1,805,150 1,851,347 2,139,114 1,781,276 1,674,173
構成比 13.6% 12.4% 9.0% 8.9% 9.4% 6.9% 11.8% 7.0% 8.3% 6.6% 7.4% 9.1% 7.1% 7.0% 8.1% 7.0% 6.6%

*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 3,690,114 3,499,962 3,456,056 3,511,846 3,857,422 4,569,251 4,592,793 4,548,026 4,103,966 4,048,523 4,190,986 4,218,108 4,270,255 4,174,870 4,226,712 4,199,856 4,280,867
構成比 35.1% 35.3% 34.7% 34.8% 38.1% 41.7% 42.8% 43.9% 40.8% 40.5% 42.2% 41.9% 41.9% 41.9% 42.1% 41.3% 42.2%
法人分市町村民税 558,351 577,619 638,070 743,343 818,700 952,503 685,025 528,290 710,123 640,039 706,231 717,665 725,528 675,048 655,438 781,504 726,156
構成比 5.3% 5.8% 6.4% 7.4% 8.1% 8.7% 6.4% 5.1% 7.1% 6.4% 7.1% 7.1% 7.1% 6.8% 6.5% 7.7% 7.2%
固定資産税 4,934,138 4,560,889 4,565,781 4,535,006 4,195,945 4,210,086 4,223,340 4,088,021 4,043,976 4,034,294 3,804,293 3,840,261 3,899,516 3,844,832 3,881,024 3,936,516 3,904,571
構成比 47.0% 46.0% 45.9% 45.0% 41.5% 38.4% 39.4% 39.5% 40.2% 40.3% 38.3% 38.1% 38.2% 38.6% 38.6% 38.7% 38.5%
市町村たばこ税 442,515 470,303 494,823 488,108 506,327 488,783 473,624 456,003 476,398 542,083 541,226 597,608 580,670 564,765 544,941 501,251 494,408
構成比 4.2% 4.7% 5.0% 4.8% 5.0% 4.5% 4.4% 4.4% 4.7% 5.4% 5.4% 5.9% 5.7% 5.7% 5.4% 4.9% 4.9%
特別土地保有税 2,460 1,521 300 296 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 812,493 736,227 724,199 715,409 653,879 651,091 653,177 627,701 623,482 621,753 577,859 579,281 591,438 579,167 578,262 580,808 569,422
構成比 7.7% 7.4% 7.3% 7.1% 6.5% 5.9% 6.1% 6.1% 6.2% 6.2% 5.8% 5.7% 5.8% 5.8% 5.8% 5.7% 5.6%
その他の地方税 68,605 73,226 77,863 83,831 88,881 95,890 101,406 106,950 110,184 111,945 116,889 123,193 129,124 133,912 159,221 166,765 175,149
構成比 0.7% 0.7% 0.8% 0.8% 0.9% 0.9% 0.9% 1.0% 1.1% 1.1% 1.2% 1.2% 1.3% 1.3% 1.6% 1.6% 1.7%

*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） 10,508,676 9,919,747 9,957,092 10,077,839 10,121,154 10,967,604 10,729,365 10,354,991 10,068,129 9,998,637 9,937,484 10,076,116 10,196,531 9,972,594 10,045,598 10,166,700 10,150,573
人口（人） 77,119 77,665 78,267 78,648 79,025 78,979 79,199 79,231 79,309 79,269 78,865 79,581 79,485 79,125 78,804 78,289 77,857

*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） 3,628,669 3,523,765 3,277,583 3,132,223 2,917,113 2,749,485 2,607,995 2,882,698 3,458,931 4,114,287 3,868,644 3,662,212 4,323,371 3,586,207 4,166,469 3,390,888 3,210,989
人口（人） 77,119 77,665 78,267 78,648 79,025 78,979 79,199 79,231 79,309 79,269 78,865 79,581 79,485 79,125 78,804 78,289 77,857

*データ出典：「市町村別決算状況調」より

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