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茨城県東茨城郡茨城町

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 2,875,476 2,760,062 2,848,238 3,106,590 3,047,788 3,431,924 3,598,744 3,534,715 3,485,336 3,571,297 3,473,025 3,556,356 3,585,324 3,551,718 3,626,085 3,762,923 3,712,678
構成比 29.9% 30.2% 32.7% 34.7% 36.8% 35.3% 35.6% 30.3% 31.4% 27.8% 28.9% 29.2% 31.0% 29.7% 32.2% 31.6% 32.2%
地方譲与税 264,801 241,578 314,756 375,211 503,833 246,069 237,821 222,827 216,401 208,264 201,727 192,317 184,489 193,284 176,821 176,209 177,829
構成比 2.8% 2.6% 3.6% 4.2% 6.1% 2.5% 2.4% 1.9% 2.0% 1.6% 1.7% 1.6% 1.6% 1.6% 1.6% 1.5% 1.5%
その他交付金 92,387 88,944 84,027 87,861 66,917 463,456 452,570 430,774 425,354 405,450 387,422 401,730 445,000 674,799 590,689 644,532 683,439
構成比 1.0% 1.0% 1.0% 1.0% 0.8% 4.8% 4.5% 3.7% 3.8% 3.2% 3.2% 3.3% 3.8% 5.6% 5.2% 5.4% 5.9%
地方交付税 3,341,451 3,081,522 2,778,691 2,651,328 2,562,921 2,416,385 2,422,677 2,599,600 2,826,415 4,772,895 2,945,579 2,887,714 2,671,587 2,889,814 2,867,447 2,704,919 2,829,024
構成比 34.8% 33.7% 31.9% 29.6% 31.0% 24.9% 24.0% 22.3% 25.5% 37.2% 24.5% 23.7% 23.1% 24.2% 25.4% 22.7% 24.5%
分担金及び負担金 0 0 0 0 0 117,722 140,400 149,976 119,143 116,211 107,753 125,660 116,764 109,174 108,286 111,987 115,915
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.4% 1.3% 1.1% 0.9% 0.9% 1.0% 1.0% 0.9% 1.0% 0.9% 1.0%
使用料 134,897 128,749 135,708 139,820 131,890 129,914 140,148 130,585 119,506 113,211 102,013 103,522 104,790 113,289 116,948 118,525 113,432
構成比 1.4% 1.4% 1.6% 1.6% 1.6% 1.3% 1.4% 1.1% 1.1% 0.9% 0.8% 0.9% 0.9% 0.9% 1.0% 1.0% 1.0%
手数料 0 0 0 0 0 50,878 48,873 45,934 46,693 48,491 48,150 49,489 48,511 48,374 49,298 48,347 49,557
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 793,088 909,750 899,074 739,447 399,651 617,412 889,887 2,160,422 1,376,545 1,330,613 1,348,619 2,082,733 1,417,530 1,468,205 1,429,284 1,472,185 1,311,879
構成比 8.3% 9.9% 10.3% 8.3% 4.8% 6.4% 8.8% 18.5% 12.4% 10.4% 11.2% 17.1% 12.2% 12.3% 12.7% 12.4% 11.4%
都道府県支出金 367,404 451,400 452,980 483,839 516,126 563,981 570,621 617,197 863,844 888,233 872,989 869,669 951,049 964,652 935,407 994,191 960,451
構成比 3.8% 4.9% 5.2% 5.4% 6.2% 5.8% 5.7% 5.3% 7.8% 6.9% 7.3% 7.2% 8.2% 8.1% 8.3% 8.4% 8.3%
財産収入 0 0 0 0 0 17,644 9,031 4,691 4,704 1,970 13,980 25,160 4,927 32,511 9,328 4,788 3,132
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.3% 0.1% 0.0% 0.0%
寄付金 0 0 0 0 0 5 25 20 110 124,291 1,258 2,541 631 13,745 31,799 44,691 0
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.4% 0.0%
繰入金 0 0 0 0 0 536,333 314,074 337,466 107,559 8,869 100,260 83,674 318,855 340,270 167,518 395,925 236,003
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 3.1% 2.9% 1.0% 0.1% 0.8% 0.7% 2.8% 2.8% 1.5% 3.3% 2.0%
繰越金 0 0 0 0 0 169,459 160,335 186,809 237,258 215,557 1,275,720 263,047 296,402 279,647 407,385 222,517 236,003
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.6% 1.6% 2.1% 1.7% 10.6% 2.2% 2.6% 2.3% 3.6% 1.9% 2.0%
諸収入 807,649 533,357 336,701 348,845 464,056 317,394 315,091 363,909 384,912 270,497 316,323 284,350 286,533 267,958 259,069 281,675 299,210
構成比 8.4% 5.8% 3.9% 3.9% 5.6% 3.3% 3.1% 3.1% 3.5% 2.1% 2.6% 2.3% 2.5% 2.2% 2.3% 2.4% 2.6%
地方債 926,400 949,300 873,200 1,029,500 584,400 632,100 794,700 889,000 871,100 766,700 831,400 1,235,000 1,148,400 1,009,800 497,200 919,200 813,100
構成比 9.6% 10.4% 10.0% 11.5% 7.1% 6.5% 7.9% 7.6% 7.9% 6.0% 6.9% 10.2% 9.9% 8.4% 4.4% 7.7% 7.0%

*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 0 0 1,296,197 1,348,783 1,333,946 1,245,909 1,222,634 1,249,921 1,276,901 1,280,671 1,292,255 1,312,800 1,410,100 1,366,019
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 37.8% 37.5% 37.7% 35.7% 34.2% 36.0% 35.9% 35.7% 36.4% 36.2% 37.5% 36.8%
法人分市町村民税 0 0 0 0 0 242,222 242,190 221,149 247,014 269,121 265,710 282,334 260,854 227,195 238,172 224,893 220,251
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 6.7% 6.3% 7.1% 7.5% 7.7% 7.9% 7.3% 6.4% 6.6% 6.0% 5.9%
固定資産税 0 0 0 0 0 1,580,882 1,701,825 1,676,599 1,674,311 1,706,201 1,588,481 1,600,355 1,654,709 1,640,909 1,680,857 1,742,912 1,741,573
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 46.1% 47.3% 47.4% 48.0% 47.8% 45.7% 45.0% 46.2% 46.2% 46.4% 46.3% 46.9%
市町村たばこ税 0 0 0 0 0 245,443 235,539 229,853 242,982 295,631 289,640 314,499 303,547 303,272 290,369 277,450 273,678
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 7.2% 6.5% 6.5% 7.0% 8.3% 8.3% 8.8% 8.5% 8.5% 8.0% 7.4% 7.4%
特別土地保有税 0 0 0 0 0 347 71 0 270 49 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 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%
その他の地方税 0 0 0 0 0 66,833 70,336 73,168 74,850 77,661 79,273 82,267 85,543 88,087 103,887 107,568 111,157
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 2.0% 2.1% 2.1% 2.2% 2.3% 2.3% 2.4% 2.5% 2.9% 2.9% 3.0%

*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） 2,875,476 2,760,062 2,848,238 3,106,590 3,047,788 3,431,924 3,598,744 3,534,715 3,485,336 3,571,297 3,473,025 3,556,356 3,585,324 3,551,718 3,626,085 3,762,923 3,712,678
人口（人） 35,781 35,539 35,449 35,483 35,427 35,285 35,216 34,989 34,858 34,602 34,176 34,213 34,122 33,774 33,573 33,257 33,002

*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） 3,341,451 3,081,522 2,778,691 2,651,328 2,562,921 2,416,385 2,422,677 2,599,600 2,826,415 4,772,895 2,945,579 2,887,714 2,671,587 2,889,814 2,867,447 2,704,919 2,829,024
人口（人） 35,781 35,539 35,449 35,483 35,427 35,285 35,216 34,989 34,858 34,602 34,176 34,213 34,122 33,774 33,573 33,257 33,002

*データ出典：「市町村別決算状況調」より

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