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茨城県守谷市

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 8,455,663 8,071,635 8,305,073 8,506,795 9,156,397 9,991,703 10,476,546 10,496,730 10,639,245 10,875,958 10,922,658 11,248,364 11,400,825 11,270,422 11,657,071 12,162,223 11,999,955
構成比 50.7% 43.1% 43.2% 41.1% 47.4% 57.4% 55.0% 58.7% 54.9% 53.1% 48.1% 52.8% 57.7% 51.7% 55.0% 54.7% 59.6%
地方譲与税 215,477 225,759 321,450 410,187 533,021 234,388 225,147 211,647 204,499 204,555 191,023 181,928 174,053 182,835 182,604 183,839 184,993
構成比 1.3% 1.2% 1.7% 2.0% 2.8% 1.3% 1.2% 1.2% 1.1% 1.0% 0.8% 0.9% 0.9% 0.8% 0.9% 0.8% 0.9%
その他交付金 868,232 909,463 959,266 947,781 880,812 731,304 722,218 686,341 693,429 736,852 671,810 731,031 837,194 1,242,997 1,105,512 1,267,736 1,333,768
構成比 5.2% 4.9% 5.0% 4.6% 4.6% 4.2% 3.8% 3.8% 3.6% 3.6% 3.0% 3.4% 4.2% 5.7% 5.2% 5.7% 6.6%
地方交付税 1,000,048 643,534 404,144 164,040 153,044 153,013 166,412 177,378 417,287 394,029 1,105,541 475,432 346,179 384,236 315,048 217,162 145,590
構成比 6.0% 3.4% 2.1% 0.8% 0.8% 0.9% 0.9% 1.0% 2.2% 1.9% 4.9% 2.2% 1.8% 1.8% 1.5% 1.0% 0.7%
分担金及び負担金 76,080 60,932 55,662 76,300 103,940 159,875 171,898 217,077 229,503 228,810 262,664 325,407 293,770 274,602 292,759 305,614 76,633
構成比 0.5% 0.3% 0.3% 0.4% 0.5% 0.9% 0.9% 1.2% 1.2% 1.1% 1.2% 1.5% 1.5% 1.3% 1.4% 1.4% 0.4%
使用料 112,734 152,012 152,193 152,987 146,394 116,037 118,146 120,422 117,047 122,844 120,921 121,125 123,955 124,743 127,001 130,711 351,610
構成比 0.7% 0.8% 0.8% 0.7% 0.8% 0.7% 0.6% 0.7% 0.6% 0.6% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 1.7%
手数料 24,107 24,296 25,219 27,659 26,837 25,751 24,181 24,390 27,458 27,293 32,195 34,914 30,980 32,358 32,810 31,228 32,977
構成比 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.2% 0.1% 0.2%
国庫支出金 1,789,274 2,186,684 2,308,915 2,483,751 1,942,679 1,531,668 1,039,353 2,089,291 2,542,075 2,712,222 3,503,664 4,077,648 2,564,457 2,912,584 2,580,137 2,571,627 2,745,215
構成比 10.7% 11.7% 12.0% 12.0% 10.1% 8.8% 5.5% 11.7% 13.1% 13.2% 15.4% 19.1% 13.0% 13.4% 12.2% 11.6% 13.6%
都道府県支出金 995,592 1,055,868 1,136,508 976,538 813,167 825,527 656,470 692,465 874,165 965,048 966,735 1,012,808 968,279 1,366,744 1,243,822 1,268,175 1,241,363
構成比 6.0% 5.6% 5.9% 4.7% 4.2% 4.7% 3.4% 3.9% 4.5% 4.7% 4.3% 4.8% 4.9% 6.3% 5.9% 5.7% 6.2%
財産収入 1,636 99,619 192,485 1,191,477 2,123,069 674,404 404,596 363,577 445,828 283,119 376,663 287,818 186,287 800,789 150,352 259,976 321,350
構成比 0.0% 0.5% 1.0% 5.8% 11.0% 3.9% 2.1% 2.0% 2.3% 1.4% 1.7% 1.4% 0.9% 3.7% 0.7% 1.2% 1.6%
寄付金 450 503 2,000 5 0 1,516 57,902 800,314 115,065 3,924 3,951 440 1,639 963 616,114 1,198,724 1,035
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 4.5% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 5.4% 0.0%
繰入金 538,864 1,135,578 1,432,537 1,065,254 1,307,175 1,020,666 3,029,935 396,589 1,258,542 1,789,998 1,038,704 305,297 1,382,594 1,291,602 1,603,094 1,497,480 424,866
構成比 3.2% 6.1% 7.5% 5.1% 6.8% 5.9% 15.9% 2.2% 6.5% 8.7% 4.6% 1.4% 7.0% 5.9% 7.6% 6.7% 2.1%
繰越金 826,644 941,288 637,293 887,297 810,780 793,167 944,258 634,879 676,825 611,278 1,000,165 1,006,317 338,732 523,392 579,099 522,796 424,866
構成比 5.0% 5.0% 3.3% 4.3% 4.2% 4.6% 5.0% 3.5% 3.5% 3.0% 4.4% 4.7% 1.7% 2.4% 2.7% 2.4% 2.1%
諸収入 430,864 459,119 494,141 1,937,104 428,032 452,033 374,494 395,200 709,985 501,235 473,778 444,688 472,524 436,753 460,004 422,185 552,723
構成比 2.6% 2.5% 2.6% 9.4% 2.2% 2.6% 2.0% 2.2% 3.7% 2.4% 2.1% 2.1% 2.4% 2.0% 2.2% 1.9% 2.7%
地方債 1,352,400 2,750,500 2,786,700 1,871,100 900,800 689,200 619,600 590,000 428,900 1,022,700 2,022,800 1,053,000 640,900 961,000 250,000 192,000 291,000
構成比 8.1% 14.7% 14.5% 9.0% 4.7% 4.0% 3.3% 3.3% 2.2% 5.0% 8.9% 4.9% 3.2% 4.4% 1.2% 0.9% 1.4%

*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 3,139,601 3,023,343 2,943,375 3,125,296 3,453,581 4,111,335 4,276,983 4,356,455 4,150,325 4,201,173 4,368,473 4,448,690 4,466,121 4,500,635 4,639,336 4,751,075 4,832,141
構成比 37.1% 37.5% 35.4% 36.7% 37.7% 41.1% 40.8% 41.5% 39.0% 38.6% 40.0% 39.5% 39.2% 39.9% 39.8% 39.1% 40.3%
法人分市町村民税 588,461 547,074 738,728 553,987 833,924 911,444 945,062 805,894 975,843 876,098 999,708 1,168,800 1,173,165 1,016,650 1,033,911 1,286,279 1,055,807
構成比 7.0% 6.8% 8.9% 6.5% 9.1% 9.1% 9.0% 7.7% 9.2% 8.1% 9.2% 10.4% 10.3% 9.0% 8.9% 10.6% 8.8%
固定資産税 3,758,075 3,541,759 3,648,140 3,837,332 3,877,308 3,953,972 4,214,008 4,285,649 4,380,622 4,591,424 4,368,185 4,392,517 4,515,368 4,508,495 4,717,632 4,860,106 4,849,913
構成比 44.4% 43.9% 43.9% 45.1% 42.3% 39.6% 40.2% 40.8% 41.2% 42.2% 40.0% 39.1% 39.6% 40.0% 40.5% 40.0% 40.4%
市町村たばこ税 311,795 332,519 332,268 325,785 339,785 334,343 322,805 312,634 350,101 398,073 394,674 434,952 416,902 417,272 408,773 378,674 375,424
構成比 3.7% 4.1% 4.0% 3.8% 3.7% 3.3% 3.1% 3.0% 3.3% 3.7% 3.6% 3.9% 3.7% 3.7% 3.5% 3.1% 3.1%
特別土地保有税 0 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 616,856 582,586 595,298 614,260 598,140 623,665 658,082 673,124 714,637 739,202 718,653 727,916 751,200 745,620 759,560 782,126 777,514
構成比 7.3% 7.2% 7.2% 7.2% 6.5% 6.2% 6.3% 6.4% 6.7% 6.8% 6.6% 6.5% 6.6% 6.6% 6.5% 6.4% 6.5%
その他の地方税 40,875 44,354 47,264 50,135 53,659 56,944 59,606 62,974 67,717 69,988 72,965 75,489 78,069 81,750 97,859 103,963 109,156
構成比 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% 0.8% 0.9% 0.9%

*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） 8,455,663 8,071,635 8,305,073 8,506,795 9,156,397 9,991,703 10,476,546 10,496,730 10,639,245 10,875,958 10,922,658 11,248,364 11,400,825 11,270,422 11,657,071 12,162,223 11,999,955
人口（人） 51,075 51,885 52,338 53,083 54,824 56,674 58,153 59,858 61,551 62,670 62,817 63,920 64,347 64,894 65,413 66,251 66,922

*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） 1,000,048 643,534 404,144 164,040 153,044 153,013 166,412 177,378 417,287 394,029 1,105,541 475,432 346,179 384,236 315,048 217,162 145,590
人口（人） 51,075 51,885 52,338 53,083 54,824 56,674 58,153 59,858 61,551 62,670 62,817 63,920 64,347 64,894 65,413 66,251 66,922

*データ出典：「市町村別決算状況調」より

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