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茨城県北茨城市

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 5,448,705 5,296,151 5,293,146 5,593,908 5,775,173 6,139,035 6,264,462 5,862,642 5,891,563 5,897,466 5,882,211 5,917,159 5,872,115 5,635,932 5,816,726 5,960,323 5,956,973
構成比 34.5% 35.2% 35.5% 34.4% 38.0% 41.9% 40.8% 36.6% 35.7% 28.1% 25.3% 27.2% 28.2% 23.6% 29.9% 29.7% 29.9%
地方譲与税 237,958 249,897 353,589 447,740 619,260 242,728 233,106 215,673 211,996 207,776 194,232 184,835 177,182 187,320 185,791 185,278 187,193
構成比 1.5% 1.7% 2.4% 2.8% 4.1% 1.7% 1.5% 1.3% 1.3% 1.0% 0.8% 0.8% 0.8% 0.8% 1.0% 0.9% 0.9%
その他交付金 745,504 760,360 835,359 791,899 785,341 662,344 635,511 607,910 593,393 552,667 510,629 531,531 603,958 912,071 794,499 867,229 915,245
構成比 4.7% 5.0% 5.6% 4.9% 5.2% 4.5% 4.1% 3.8% 3.6% 2.6% 2.2% 2.4% 2.9% 3.8% 4.1% 4.3% 4.6%
地方交付税 3,967,635 3,666,617 3,119,314 3,161,220 2,767,976 2,619,369 2,852,302 3,052,670 3,376,950 5,027,826 3,815,924 3,396,907 3,505,165 4,064,889 3,751,399 3,725,184 3,592,971
構成比 25.1% 24.4% 20.9% 19.4% 18.2% 17.9% 18.6% 19.1% 20.5% 23.9% 16.4% 15.6% 16.8% 17.0% 19.3% 18.6% 18.0%
分担金及び負担金 142,651 116,773 111,732 128,416 194,154 165,475 136,020 156,013 156,011 150,460 151,349 159,879 162,443 102,603 84,215 86,509 80,277
構成比 0.9% 0.8% 0.7% 0.8% 1.3% 1.1% 0.9% 1.0% 0.9% 0.7% 0.6% 0.7% 0.8% 0.4% 0.4% 0.4% 0.4%
使用料 378,118 356,980 354,450 351,657 252,455 252,698 246,441 266,340 242,681 247,872 236,186 248,160 264,611 254,029 256,676 261,778 257,670
構成比 2.4% 2.4% 2.4% 2.2% 1.7% 1.7% 1.6% 1.7% 1.5% 1.2% 1.0% 1.1% 1.3% 1.1% 1.3% 1.3% 1.3%
手数料 38,744 182,295 183,981 189,152 192,845 189,496 183,223 174,559 168,645 166,311 175,478 177,439 172,472 169,741 169,632 168,619 172,333
構成比 0.2% 1.2% 1.2% 1.2% 1.3% 1.3% 1.2% 1.1% 1.0% 0.8% 0.8% 0.8% 0.8% 0.7% 0.9% 0.8% 0.9%
国庫支出金 1,188,054 1,239,921 1,293,501 1,192,964 1,025,151 1,111,455 1,222,981 2,290,830 2,046,166 3,681,119 6,921,189 4,067,945 2,662,625 2,901,404 2,631,191 3,009,487 2,507,679
構成比 7.5% 8.2% 8.7% 7.3% 6.7% 7.6% 8.0% 14.3% 12.4% 17.5% 29.7% 18.7% 12.8% 12.2% 13.5% 15.0% 12.6%
都道府県支出金 618,790 607,966 596,034 725,642 1,249,642 778,224 819,990 885,217 1,101,335 2,159,071 1,935,528 1,396,269 1,205,585 1,199,488 1,103,116 1,242,464 1,132,480
構成比 3.9% 4.0% 4.0% 4.5% 8.2% 5.3% 5.3% 5.5% 6.7% 10.3% 8.3% 6.4% 5.8% 5.0% 5.7% 6.2% 5.7%
財産収入 13,427 46,523 10,525 22,983 49,367 30,875 54,207 33,702 27,053 38,304 32,687 42,239 161,685 58,306 36,335 40,603 37,605
構成比 0.1% 0.3% 0.1% 0.1% 0.3% 0.2% 0.4% 0.2% 0.2% 0.2% 0.1% 0.2% 0.8% 0.2% 0.2% 0.2% 0.2%
寄付金 1,640 932 30 1,200,130 1,500 6,634 135 239 577 8,135 1,802 1,973 5,272 17,112 111,966 30,512 0
構成比 0.0% 0.0% 0.0% 7.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 0.2% 0.0%
繰入金 91,955 50,531 213,820 242,872 265,793 509,605 835,276 150,269 203,995 189,528 478,615 2,317,701 1,757,492 2,084,514 625,199 627,883 1,321,082
構成比 0.6% 0.3% 1.4% 1.5% 1.7% 3.5% 5.4% 0.9% 1.2% 0.9% 2.1% 10.6% 8.4% 8.7% 3.2% 3.1% 6.6%
繰越金 440,647 372,841 539,513 470,476 385,768 385,892 414,124 534,151 540,961 777,691 1,035,552 783,069 834,930 1,313,167 1,148,519 1,244,263 1,321,082
構成比 2.8% 2.5% 3.6% 2.9% 2.5% 2.6% 2.7% 3.3% 3.3% 3.7% 4.4% 3.6% 4.0% 5.5% 5.9% 6.2% 6.6%
諸収入 427,354 443,238 465,992 476,164 463,991 501,502 520,948 446,170 481,880 717,289 549,071 512,874 524,886 525,717 548,294 526,614 517,020
構成比 2.7% 2.9% 3.1% 2.9% 3.1% 3.4% 3.4% 2.8% 2.9% 3.4% 2.4% 2.4% 2.5% 2.2% 2.8% 2.6% 2.6%
地方債 2,062,800 1,666,200 1,551,300 1,273,700 1,178,100 1,044,174 936,701 1,333,056 1,468,808 1,198,270 1,371,624 2,042,450 2,936,206 4,429,234 2,163,718 2,098,477 1,956,139
構成比 13.1% 11.1% 10.4% 7.8% 7.7% 7.1% 6.1% 8.3% 8.9% 5.7% 5.9% 9.4% 14.1% 18.6% 11.1% 10.5% 9.8%

*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 1,500,898 1,344,413 1,256,966 1,323,308 1,463,107 1,931,979 1,996,909 1,977,033 1,782,719 1,747,127 1,841,768 1,974,625 1,940,134 1,941,826 1,987,241 1,985,989 2,052,411
構成比 27.5% 25.4% 23.7% 23.7% 25.3% 31.5% 31.9% 33.7% 30.3% 29.6% 31.3% 33.4% 33.0% 34.5% 34.2% 33.3% 34.5%
法人分市町村民税 335,973 602,649 623,751 806,549 855,992 664,480 623,078 278,036 385,891 442,124 604,587 495,651 551,383 407,596 490,994 644,567 614,772
構成比 6.2% 11.4% 11.8% 14.4% 14.8% 10.8% 9.9% 4.7% 6.5% 7.5% 10.3% 8.4% 9.4% 7.2% 8.4% 10.8% 10.3%
固定資産税 2,973,925 2,729,496 2,782,729 2,827,654 2,813,989 2,898,796 3,002,240 2,987,526 3,102,643 3,038,585 2,800,077 2,761,117 2,709,821 2,623,431 2,668,433 2,679,520 2,641,708
構成比 54.6% 51.5% 52.6% 50.5% 48.7% 47.2% 47.9% 51.0% 52.7% 51.5% 47.6% 46.7% 46.1% 46.5% 45.9% 45.0% 44.3%
市町村たばこ税 314,919 320,143 326,141 323,298 329,842 327,538 320,930 305,721 310,769 368,376 350,930 393,922 378,128 374,786 365,250 338,194 334,642
構成比 5.8% 6.0% 6.2% 5.8% 5.7% 5.3% 5.1% 5.2% 5.3% 6.2% 6.0% 6.7% 6.4% 6.6% 6.3% 5.7% 5.6%
特別土地保有税 6,426 2,485 810 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.1% 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 203,819 189,363 194,646 199,528 196,844 197,539 200,921 194,199 191,390 190,351 169,540 169,412 169,823 163,216 165,073 165,753 163,577
構成比 3.7% 3.6% 3.7% 3.6% 3.4% 3.2% 3.2% 3.3% 3.2% 3.2% 2.9% 2.9% 2.9% 2.9% 2.8% 2.8% 2.7%
その他の地方税 112,745 107,602 108,103 113,571 115,399 118,703 120,384 120,127 118,151 110,903 115,309 122,432 122,826 125,077 139,735 146,300 149,863
構成比 2.1% 2.0% 2.0% 2.0% 2.0% 1.9% 1.9% 2.0% 2.0% 1.9% 2.0% 2.1% 2.1% 2.2% 2.4% 2.5% 2.5%

*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） 5,448,705 5,296,151 5,293,146 5,593,908 5,775,173 6,139,035 6,264,462 5,862,642 5,891,563 5,897,466 5,882,211 5,917,159 5,872,115 5,635,932 5,816,726 5,960,323 5,956,973
人口（人） 52,594 52,132 51,711 51,237 50,753 50,313 49,712 49,140 48,840 48,221 47,456 46,927 46,493 45,942 45,493 44,858 44,206

*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） 3,967,635 3,666,617 3,119,314 3,161,220 2,767,976 2,619,369 2,852,302 3,052,670 3,376,950 5,027,826 3,815,924 3,396,907 3,505,165 4,064,889 3,751,399 3,725,184 3,592,971
人口（人） 52,594 52,132 51,711 51,237 50,753 50,313 49,712 49,140 48,840 48,221 47,456 46,927 46,493 45,942 45,493 44,858 44,206

*データ出典：「市町村別決算状況調」より

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