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茨城県水戸市

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 37,976,927 36,571,761 37,827,999 38,270,798 39,757,756 43,191,459 42,307,967 40,271,855 40,222,299 40,577,605 40,606,102 41,335,914 42,067,907 41,049,243 41,713,527 41,653,641 41,908,134
構成比 47.7% 44.2% 43.8% 43.4% 47.9% 53.4% 53.7% 43.6% 44.2% 39.2% 40.6% 40.4% 39.9% 39.0% 35.5% 33.1% 29.5%
地方譲与税 805,029 845,252 1,454,884 1,921,277 2,655,103 949,082 922,233 875,417 857,781 825,110 759,138 763,029 727,228 765,139 759,421 755,433 763,376
構成比 1.0% 1.0% 1.7% 2.2% 3.2% 1.2% 1.2% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.5%
その他交付金 4,759,300 4,877,439 5,507,690 5,322,562 5,148,677 4,270,948 4,052,711 3,968,551 3,838,203 3,675,768 3,524,195 3,739,357 4,215,236 6,006,827 5,231,281 5,825,166 6,150,264
構成比 6.0% 5.9% 6.4% 6.0% 6.2% 5.3% 5.1% 4.3% 4.2% 3.5% 3.5% 3.7% 4.0% 5.7% 4.4% 4.6% 4.3%
地方交付税 5,847,088 5,741,530 6,497,106 6,477,258 5,756,203 4,047,617 4,382,108 6,556,328 8,090,325 15,433,572 9,061,877 9,596,274 9,243,941 9,457,206 10,509,379 15,022,133 12,693,595
構成比 7.3% 6.9% 7.5% 7.3% 6.9% 5.0% 5.6% 7.1% 8.9% 14.9% 9.1% 9.4% 8.8% 9.0% 8.9% 11.9% 8.9%
分担金及び負担金 1,224,228 1,498,782 1,616,862 1,655,246 1,751,322 1,877,805 1,955,914 1,912,822 1,994,246 2,108,125 2,168,055 2,193,962 2,294,523 2,338,123 2,392,778 2,452,841 2,507,249
構成比 1.5% 1.8% 1.9% 1.9% 2.1% 2.3% 2.5% 2.1% 2.2% 2.0% 2.2% 2.1% 2.2% 2.2% 2.0% 1.9% 1.8%
使用料 1,969,537 1,957,820 1,925,288 1,961,451 1,864,117 1,889,851 1,866,292 1,851,882 1,811,512 1,732,707 1,756,703 1,755,166 1,672,009 1,611,958 1,527,929 1,539,404 1,527,974
構成比 2.5% 2.4% 2.2% 2.2% 2.2% 2.3% 2.4% 2.0% 2.0% 1.7% 1.8% 1.7% 1.6% 1.5% 1.3% 1.2% 1.1%
手数料 929,997 923,230 942,606 1,026,645 1,438,014 1,360,845 1,296,739 1,247,036 1,209,773 1,240,752 1,213,970 1,214,184 1,199,949 1,177,817 1,169,792 1,159,443 1,152,604
構成比 1.2% 1.1% 1.1% 1.2% 1.7% 1.7% 1.6% 1.4% 1.3% 1.2% 1.2% 1.2% 1.1% 1.1% 1.0% 0.9% 0.8%
国庫支出金 8,250,193 10,090,946 9,932,144 12,111,234 8,644,600 9,394,643 8,425,806 15,879,603 14,617,848 17,702,968 16,628,085 17,900,902 17,638,071 17,372,890 19,404,373 23,232,143 27,029,040
構成比 10.4% 12.2% 11.5% 13.7% 10.4% 11.6% 10.7% 17.2% 16.1% 17.1% 16.6% 17.5% 16.7% 16.5% 16.5% 18.4% 19.1%
都道府県支出金 2,948,914 3,129,962 3,507,253 3,962,259 3,764,742 4,271,917 4,211,581 4,552,551 5,341,875 6,853,152 6,392,893 6,151,329 6,320,252 7,048,154 7,404,847 8,514,569 8,255,333
構成比 3.7% 3.8% 4.1% 4.5% 4.5% 5.3% 5.4% 4.9% 5.9% 6.6% 6.4% 6.0% 6.0% 6.7% 6.3% 6.8% 5.8%
財産収入 160,866 81,773 312,744 108,609 71,189 76,730 96,140 122,079 116,463 89,342 264,294 563,014 424,166 190,783 763,857 88,677 180,193
構成比 0.2% 0.1% 0.4% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.6% 0.4% 0.2% 0.6% 0.1% 0.1%
寄付金 4,468 1,496 1,667 4,749 1,244 81,062 17,376 6,641 14,485 46,348 23,878 19,499 23,386 205,185 193,079 193,399 12,493
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.0%
繰入金 1,445,470 2,597,453 3,620,717 2,785,836 190,852 227,317 1,459,266 1,035,804 72,982 135,655 422,226 1,505,984 2,045,965 2,599,715 3,901,471 3,695,809 8,245,434
構成比 1.8% 3.1% 4.2% 3.2% 0.2% 0.3% 1.9% 1.1% 0.1% 0.1% 0.4% 1.5% 1.9% 2.5% 3.3% 2.9% 5.8%
繰越金 2,759,905 2,880,346 3,015,386 2,978,329 2,179,964 2,216,508 1,524,264 832,526 2,927,933 4,292,280 8,134,440 6,020,899 5,587,239 4,897,058 6,235,487 4,631,826 8,245,434
構成比 3.5% 3.5% 3.5% 3.4% 2.6% 2.7% 1.9% 0.9% 3.2% 4.1% 8.1% 5.9% 5.3% 4.6% 5.3% 3.7% 5.8%
諸収入 1,484,181 1,594,557 1,395,410 1,346,155 1,294,385 1,328,216 1,401,484 1,360,033 977,644 1,784,049 1,257,425 1,166,422 1,247,975 1,411,735 3,267,774 2,657,702 2,847,623
構成比 1.9% 1.9% 1.6% 1.5% 1.6% 1.6% 1.8% 1.5% 1.1% 1.7% 1.3% 1.1% 1.2% 1.3% 2.8% 2.1% 2.0%
地方債 9,126,778 9,956,200 8,782,600 8,214,800 8,518,500 5,735,500 4,796,100 11,886,500 8,945,500 7,084,320 7,865,579 8,430,000 10,597,100 9,236,900 13,156,800 14,597,500 20,330,100
構成比 11.5% 12.0% 10.2% 9.3% 10.3% 7.1% 6.1% 12.9% 9.8% 6.8% 7.9% 8.2% 10.1% 8.8% 11.2% 11.6% 14.3%

*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 12,008,401 11,507,458 11,609,080 11,927,031 13,203,982 15,156,488 15,344,129 15,224,660 14,534,912 14,465,795 14,912,835 15,466,340 15,747,275 15,674,091 16,136,526 16,235,590 16,591,805
構成比 31.6% 31.5% 30.7% 31.2% 33.2% 35.1% 36.3% 37.8% 36.1% 35.6% 36.7% 37.4% 37.4% 38.2% 38.7% 39.0% 39.6%
法人分市町村民税 5,038,783 4,877,207 5,400,857 5,410,202 6,147,987 7,214,776 6,054,385 4,478,450 4,860,384 4,693,728 5,567,028 5,549,973 5,987,078 5,474,333 5,359,690 5,061,678 5,145,575
構成比 13.3% 13.3% 14.3% 14.1% 15.5% 16.7% 14.3% 11.1% 12.1% 11.6% 13.7% 13.4% 14.2% 13.3% 12.8% 12.2% 12.3%
固定資産税 16,744,516 16,056,134 16,558,684 16,729,706 16,261,235 16,748,550 16,883,373 16,618,489 16,784,187 17,024,037 15,891,006 15,872,596 15,966,750 15,604,531 15,907,994 16,151,977 16,011,801
構成比 44.1% 43.9% 43.8% 43.7% 40.9% 38.8% 39.9% 41.3% 41.7% 42.0% 39.1% 38.4% 38.0% 38.0% 38.1% 38.8% 38.2%
市町村たばこ税 1,869,653 1,902,821 2,022,595 1,959,667 1,989,783 1,894,227 1,793,616 1,728,172 1,799,081 2,112,746 2,088,857 2,302,690 2,207,273 2,185,962 2,102,972 1,962,153 1,910,309
構成比 4.9% 5.2% 5.3% 5.1% 5.0% 4.4% 4.2% 4.3% 4.5% 5.2% 5.1% 5.6% 5.2% 5.3% 5.0% 4.7% 4.6%
特別土地保有税 17,301 384 0 0 0 0 80 200 60 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 2,066,940 1,981,970 1,958,281 1,953,623 1,847,976 1,856,237 1,894,809 1,864,863 1,873,102 1,892,097 1,740,029 1,720,222 1,713,972 1,649,936 1,651,387 1,656,992 1,639,019
構成比 5.4% 5.4% 5.2% 5.1% 4.6% 4.3% 4.5% 4.6% 4.7% 4.7% 4.3% 4.2% 4.1% 4.0% 4.0% 4.0% 3.9%
その他の地方税 231,333 245,787 278,502 290,569 306,793 321,181 337,575 357,021 370,573 389,202 406,347 424,093 445,559 460,390 554,958 585,251 609,625
構成比 0.6% 0.7% 0.7% 0.8% 0.8% 0.7% 0.8% 0.9% 0.9% 1.0% 1.0% 1.0% 1.1% 1.1% 1.3% 1.4% 1.5%

*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) 37,976,927 36,571,761 37,827,999 38,270,798 39,757,756 43,191,459 42,307,967 40,271,855 40,222,299 40,577,605 40,606,102 41,335,914 42,067,907 41,049,243 41,713,527 41,653,641 41,908,134
人口(人) 246,095 247,051 247,386 262,712 263,840 264,709 265,030 265,658 266,713 267,510 267,751 271,612 273,053 273,046 273,047 273,231 273,243

*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) 5,847,088 5,741,530 6,497,106 6,477,258 5,756,203 4,047,617 4,382,108 6,556,328 8,090,325 15,433,572 9,061,877 9,596,274 9,243,941 9,457,206 10,509,379 15,022,133 12,693,595
人口(人) 246,095 247,051 247,386 262,712 263,840 264,709 265,030 265,658 266,713 267,510 267,751 271,612 273,053 273,046 273,047 273,231 273,243

*データ出典:「市町村別決算状況調」より

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