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茨城県筑西市

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 0 0 12,928,960 13,864,551 13,857,241 15,844,360 15,828,643 13,766,296 14,595,121 15,102,033 15,291,695 14,110,165 14,255,249 15,689,200 14,601,590 14,902,919 15,041,759
構成比 0.0% 0.0% 33.1% 37.5% 37.6% 42.8% 43.5% 34.7% 35.8% 36.6% 35.5% 33.4% 32.6% 36.1% 32.9% 34.5% 31.9%
地方譲与税 0 0 1,005,967 1,237,397 1,680,221 828,195 801,054 744,885 728,603 712,944 666,685 634,930 607,223 634,572 628,491 625,915 628,238
構成比 0.0% 0.0% 2.6% 3.3% 4.6% 2.2% 2.2% 1.9% 1.8% 1.7% 1.5% 1.5% 1.4% 1.5% 1.4% 1.4% 1.3%
その他交付金 0 0 2,113,231 2,039,519 2,075,232 1,731,334 1,625,324 1,536,902 1,482,487 1,392,530 1,318,817 1,364,623 1,503,818 2,230,647 1,942,628 2,146,806 2,265,443
構成比 0.0% 0.0% 5.4% 5.5% 5.6% 4.7% 4.5% 3.9% 3.6% 3.4% 3.1% 3.2% 3.4% 5.1% 4.4% 5.0% 4.8%
地方交付税 0 0 7,849,879 8,074,498 6,844,195 6,506,470 6,185,215 7,309,311 8,307,323 8,670,495 7,909,393 7,731,082 8,547,003 8,704,126 7,338,576 7,507,806 7,013,103
構成比 0.0% 0.0% 20.1% 21.8% 18.6% 17.6% 17.0% 18.4% 20.4% 21.0% 18.4% 18.3% 19.5% 20.0% 16.5% 17.4% 14.9%
分担金及び負担金 0 0 416,395 376,541 392,180 406,821 395,935 390,699 387,951 408,695 414,761 397,972 412,602 335,638 325,092 328,668 322,917
構成比 0.0% 0.0% 1.1% 1.0% 1.1% 1.1% 1.1% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.8% 0.7% 0.8% 0.7%
使用料 0 0 575,343 478,894 462,905 455,222 450,514 424,572 423,496 390,939 394,689 397,756 322,345 313,363 316,781 319,027 337,195
構成比 0.0% 0.0% 1.5% 1.3% 1.3% 1.2% 1.2% 1.1% 1.0% 0.9% 0.9% 0.9% 0.7% 0.7% 0.7% 0.7% 0.7%
手数料 0 0 62,143 62,293 60,729 63,364 62,783 61,402 64,575 65,214 65,936 64,470 63,062 63,557 62,664 64,112 62,627
構成比 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1%
国庫支出金 0 0 2,348,599 3,116,534 2,777,902 2,791,348 2,957,561 5,440,585 4,996,992 5,127,895 5,250,524 6,088,308 5,599,298 5,446,801 5,084,203 5,114,275 5,225,444
構成比 0.0% 0.0% 6.0% 8.4% 7.5% 7.5% 8.1% 13.7% 12.2% 12.4% 12.2% 14.4% 12.8% 12.5% 11.4% 11.8% 11.1%
都道府県支出金 0 0 1,779,234 1,521,404 1,564,604 1,803,950 1,934,110 2,049,713 2,479,582 2,904,128 2,415,747 2,460,376 2,610,985 2,743,447 3,805,772 4,319,287 2,812,655
構成比 0.0% 0.0% 4.6% 4.1% 4.2% 4.9% 5.3% 5.2% 6.1% 7.0% 5.6% 5.8% 6.0% 6.3% 8.6% 10.0% 6.0%
財産収入 0 0 516,162 97,303 42,479 109,110 62,822 92,756 67,068 34,259 44,971 43,574 58,153 35,396 60,744 117,337 78,010
構成比 0.0% 0.0% 1.3% 0.3% 0.1% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.2%
寄付金 0 0 92,270 8,000 202,647 20,468 1,813 12,539 3,534 42,454 17,755 12,024 29,328 100,478 135,048 130,659 18,650
構成比 0.0% 0.0% 0.2% 0.0% 0.5% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.2% 0.3% 0.3% 0.0%
繰入金 0 0 2,821,029 1,171,361 858,916 533,715 524,859 502,465 452,497 120,690 261,796 860,846 395,301 400,589 1,958,364 879,020 2,537,194
構成比 0.0% 0.0% 7.2% 3.2% 2.3% 1.4% 1.4% 1.3% 1.1% 0.3% 0.6% 2.0% 0.9% 0.9% 4.4% 2.0% 5.4%
繰越金 0 0 2,174,518 1,655,652 2,208,911 2,115,713 1,480,813 2,113,701 2,074,498 1,523,864 2,677,856 2,473,193 2,637,405 2,264,080 2,920,843 2,129,154 2,537,194
構成比 0.0% 0.0% 5.6% 4.5% 6.0% 5.7% 4.1% 5.3% 5.1% 3.7% 6.2% 5.8% 6.0% 5.2% 6.6% 4.9% 5.4%
諸収入 0 0 1,120,226 706,892 1,083,546 1,036,936 883,695 895,822 808,296 1,090,047 838,769 771,986 708,784 785,744 803,157 924,360 1,792,644
構成比 0.0% 0.0% 2.9% 1.9% 2.9% 2.8% 2.4% 2.3% 2.0% 2.6% 1.9% 1.8% 1.6% 1.8% 1.8% 2.1% 3.8%
地方債 0 0 3,240,300 2,591,200 2,778,450 2,813,150 3,159,000 4,346,900 3,934,900 3,672,400 5,456,400 4,891,900 6,025,200 3,717,200 4,429,800 3,749,300 6,452,300
構成比 0.0% 0.0% 8.3% 7.0% 7.5% 7.6% 8.7% 11.0% 9.6% 8.9% 12.7% 11.6% 13.8% 8.6% 10.0% 8.7% 13.7%

*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 0 0 3,378,363 3,501,007 3,815,497 4,980,663 5,086,779 4,987,251 4,528,401 4,552,115 4,716,918 4,765,651 4,780,051 4,746,163 4,836,611 4,826,818 4,919,692
構成比 0.0% 0.0% 26.1% 25.3% 27.5% 31.4% 32.1% 36.2% 31.0% 30.1% 30.8% 33.8% 33.5% 30.3% 33.1% 32.4% 32.7%
法人分市町村民税 0 0 1,531,634 2,278,088 2,262,054 2,944,916 2,635,867 985,503 2,272,452 2,527,986 2,878,586 1,527,687 1,585,830 2,962,769 1,660,163 1,792,335 1,874,294
構成比 0.0% 0.0% 11.8% 16.4% 16.3% 18.6% 16.7% 7.2% 15.6% 16.7% 18.8% 10.8% 11.1% 18.9% 11.4% 12.0% 12.5%
固定資産税 0 0 6,579,592 6,663,140 6,364,333 6,491,366 6,702,393 6,443,947 6,419,824 6,514,933 6,234,767 6,274,805 6,377,094 6,486,201 6,571,956 6,774,634 6,743,000
構成比 0.0% 0.0% 50.9% 48.1% 45.9% 41.0% 42.3% 46.8% 44.0% 43.1% 40.8% 44.5% 44.7% 41.3% 45.0% 45.5% 44.8%
市町村たばこ税 0 0 775,811 754,812 761,115 762,808 721,084 677,869 693,527 819,672 805,039 883,375 846,940 831,767 818,540 778,708 771,180
構成比 0.0% 0.0% 6.0% 5.4% 5.5% 4.8% 4.6% 4.9% 4.8% 5.4% 5.3% 6.3% 5.9% 5.3% 5.6% 5.2% 5.1%
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 0 0 507,682 505,901 486,407 489,214 499,163 483,077 487,198 487,363 450,675 445,376 446,649 436,379 441,424 445,873 437,577
構成比 0.0% 0.0% 3.9% 3.6% 3.5% 3.1% 3.2% 3.5% 3.3% 3.2% 2.9% 3.2% 3.1% 2.8% 3.0% 3.0% 2.9%
その他の地方税 0 0 155,878 161,603 167,835 175,393 183,357 188,649 193,719 199,964 205,710 213,271 218,685 225,921 272,896 284,551 296,016
構成比 0.0% 0.0% 1.2% 1.2% 1.2% 1.1% 1.2% 1.4% 1.3% 1.3% 1.3% 1.5% 1.5% 1.4% 1.9% 1.9% 2.0%

*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） 0 0 12,928,960 13,864,551 13,857,241 15,844,360 15,828,643 13,766,296 14,595,121 15,102,033 15,291,695 14,110,165 14,255,249 15,689,200 14,601,590 14,902,919 15,041,759
人口（人） 0 0 0 115,093 114,282 113,492 112,544 111,756 110,842 110,031 109,185 110,188 109,563 108,789 107,807 106,874 106,013

*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） 0 0 7,849,879 8,074,498 6,844,195 6,506,470 6,185,215 7,309,311 8,307,323 8,670,495 7,909,393 7,731,082 8,547,003 8,704,126 7,338,576 7,507,806 7,013,103
人口（人） 0 0 0 115,093 114,282 113,492 112,544 111,756 110,842 110,031 109,185 110,188 109,563 108,789 107,807 106,874 106,013

*データ出典：「市町村別決算状況調」より

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