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茨城県つくばみらい市

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 0 4,959,978 5,374,527 6,395,847 6,444,858 5,983,067 6,329,674 6,954,408 6,932,099 7,193,116 7,636,507 7,524,539 7,651,350 8,193,010 8,215,846
構成比 0.0% 0.0% 0.0% 36.3% 39.4% 45.4% 45.1% 39.7% 36.1% 38.4% 35.5% 39.2% 34.5% 36.4% 35.3% 37.6% 44.7%
地方譲与税 0 0 0 425,278 589,603 306,971 295,242 285,363 281,564 278,268 261,238 252,720 242,435 254,248 252,091 251,736 256,056
構成比 0.0% 0.0% 0.0% 3.1% 4.3% 2.2% 2.1% 1.9% 1.6% 1.5% 1.3% 1.4% 1.1% 1.2% 1.2% 1.2% 1.4%
その他交付金 0 0 0 885,951 872,879 749,857 715,992 680,054 661,526 636,933 632,774 665,016 730,819 1,038,100 984,213 1,125,370 1,179,403
構成比 0.0% 0.0% 0.0% 6.5% 6.4% 5.3% 5.0% 4.5% 3.8% 3.5% 3.2% 3.6% 3.3% 5.0% 4.5% 5.2% 6.4%
地方交付税 0 0 0 2,503,879 2,501,620 2,372,539 2,214,546 2,518,394 3,015,732 2,994,049 3,349,598 2,766,459 2,745,176 2,732,369 2,623,141 2,596,171 2,385,408
構成比 0.0% 0.0% 0.0% 18.3% 18.3% 16.8% 15.5% 16.7% 17.2% 16.5% 17.2% 15.1% 12.4% 13.2% 12.1% 11.9% 13.0%
分担金及び負担金 0 0 0 23,398 25,589 24,915 16,381 8,361 10,143 8,584 7,324 8,639 25,615 30,723 34,093 39,773 40,419
構成比 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.2% 0.2%
使用料 0 0 0 201,810 221,512 237,908 234,621 242,166 248,305 266,613 272,648 300,839 324,804 357,035 372,765 381,994 378,418
構成比 0.0% 0.0% 0.0% 1.5% 1.6% 1.7% 1.6% 1.6% 1.4% 1.5% 1.4% 1.6% 1.5% 1.7% 1.7% 1.8% 2.1%
手数料 0 0 0 21,128 21,637 22,252 21,612 20,837 21,432 21,683 24,694 26,065 26,824 27,208 25,384 26,670 27,260
構成比 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
国庫支出金 0 0 0 354,815 666,353 866,009 846,104 1,787,262 2,445,407 2,307,190 2,825,979 2,460,000 3,366,250 2,874,693 2,586,264 3,106,125 2,058,093
構成比 0.0% 0.0% 0.0% 2.6% 4.9% 6.1% 5.9% 11.9% 14.0% 12.7% 14.5% 13.4% 15.2% 13.9% 11.9% 14.3% 11.2%
都道府県支出金 0 0 0 586,458 551,080 545,696 600,742 674,633 857,134 987,127 901,885 954,691 1,096,728 1,439,074 1,132,241 1,198,786 1,196,744
構成比 0.0% 0.0% 0.0% 4.3% 4.0% 3.9% 4.2% 4.5% 4.9% 5.5% 4.6% 5.2% 5.0% 7.0% 5.2% 5.5% 6.5%
財産収入 0 0 0 69,676 93,643 80,906 69,487 73,465 55,617 65,901 96,345 77,731 72,545 89,672 79,199 68,636 82,516
構成比 0.0% 0.0% 0.0% 0.5% 0.7% 0.6% 0.5% 0.5% 0.3% 0.4% 0.5% 0.4% 0.3% 0.4% 0.4% 0.3% 0.4%
寄付金 0 0 0 1,000 0 4,116 1,006 1,424 5,424 74,991 885 1,034 2,296 45,229 35,617 16,997 814
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.0%
繰入金 0 0 0 1,864,274 345,904 568,793 248,416 448,096 50,310 58,503 77,264 84,823 258,571 654,364 1,755,892 951,882 705,973
構成比 0.0% 0.0% 0.0% 13.6% 2.5% 4.0% 1.7% 3.0% 0.3% 0.3% 0.4% 0.5% 1.2% 3.2% 8.1% 4.4% 3.8%
繰越金 0 0 0 598,950 1,018,394 726,324 965,635 738,184 819,217 1,319,417 1,490,129 954,775 716,135 476,699 562,402 1,091,571 705,973
構成比 0.0% 0.0% 0.0% 4.4% 7.5% 5.2% 6.8% 4.9% 4.7% 7.3% 7.6% 5.2% 3.2% 2.3% 2.6% 5.0% 3.8%
諸収入 0 0 0 397,286 340,396 371,729 330,116 317,548 351,067 352,140 383,484 310,208 347,681 336,996 365,421 382,832 381,018
構成比 0.0% 0.0% 0.0% 2.9% 2.5% 2.6% 2.3% 2.1% 2.0% 1.9% 2.0% 1.7% 1.6% 1.6% 1.7% 1.8% 2.1%
地方債 0 0 0 785,000 1,028,200 822,635 1,286,432 1,273,685 2,370,788 1,786,017 2,249,704 2,309,476 4,515,291 2,790,100 3,211,942 2,340,682 759,165
構成比 0.0% 0.0% 0.0% 5.7% 7.5% 5.8% 9.0% 8.5% 13.5% 9.9% 11.5% 12.6% 20.4% 13.5% 14.8% 10.8% 4.1%

*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 0 1,592,872 1,768,018 2,223,919 2,371,511 2,405,615 2,276,179 2,261,482 2,383,241 2,471,159 2,552,973 2,607,211 2,767,870 2,813,656 2,902,864
構成比 0.0% 0.0% 0.0% 32.1% 32.9% 34.8% 36.8% 40.2% 36.0% 32.5% 34.4% 34.4% 33.4% 34.6% 36.2% 34.3% 35.3%
法人分市町村民税 0 0 0 659,901 599,559 1,019,508 772,574 309,397 719,505 802,820 862,678 968,757 1,257,980 1,110,624 778,393 1,192,401 1,076,783
構成比 0.0% 0.0% 0.0% 13.3% 11.2% 15.9% 12.0% 5.2% 11.4% 11.5% 12.4% 13.5% 16.5% 14.8% 10.2% 14.6% 13.1%
固定資産税 0 0 0 2,398,434 2,659,657 2,796,255 2,940,047 2,919,216 2,976,646 3,138,260 2,946,665 2,975,772 3,037,866 3,029,586 3,303,933 3,395,162 3,442,069
構成比 0.0% 0.0% 0.0% 48.4% 49.5% 43.7% 45.6% 48.8% 47.0% 45.1% 42.5% 41.4% 39.8% 40.3% 43.2% 41.4% 41.9%
市町村たばこ税 0 0 0 243,539 278,121 284,075 285,270 270,142 275,714 314,490 316,763 345,445 330,123 313,563 299,914 270,999 267,366
構成比 0.0% 0.0% 0.0% 4.9% 5.2% 4.4% 4.4% 4.5% 4.4% 4.5% 4.6% 4.8% 4.3% 4.2% 3.9% 3.3% 3.3%
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 0 0 0 0 0 0 0 353,918 336,375 341,605 362,736 365,514 382,071 395,278 395,268
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.1% 4.9% 4.7% 4.8% 4.9% 5.0% 4.8% 4.8%
その他の地方税 0 0 0 65,232 69,172 72,090 75,456 78,697 81,630 83,438 86,377 90,378 94,829 98,041 119,169 125,514 131,496
構成比 0.0% 0.0% 0.0% 1.3% 1.3% 1.1% 1.2% 1.3% 1.3% 1.2% 1.2% 1.3% 1.2% 1.3% 1.6% 1.5% 1.6%

*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 0 4,959,978 5,374,527 6,395,847 6,444,858 5,983,067 6,329,674 6,954,408 6,932,099 7,193,116 7,636,507 7,524,539 7,651,350 8,193,010 8,215,846
人口（人） 0 0 0 0 41,289 41,826 43,100 43,915 44,889 45,611 46,301 47,196 47,918 49,024 50,323 50,971 51,590

*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 0 2,503,879 2,501,620 2,372,539 2,214,546 2,518,394 3,015,732 2,994,049 3,349,598 2,766,459 2,745,176 2,732,369 2,623,141 2,596,171 2,385,408
人口（人） 0 0 0 0 41,289 41,826 43,100 43,915 44,889 45,611 46,301 47,196 47,918 49,024 50,323 50,971 51,590

*データ出典：「市町村別決算状況調」より

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