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茨城県取手市

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 13,226,512 12,975,868 17,184,307 17,647,747 18,613,883 20,265,725 18,337,236 15,333,118 15,484,509 15,166,376 14,929,049 14,694,106 14,592,421 14,314,416 13,918,532 14,557,270 14,033,392
構成比 51.0% 52.2% 51.3% 51.7% 52.1% 57.9% 51.6% 43.3% 43.8% 42.5% 40.0% 39.6% 38.6% 36.9% 35.9% 37.4% 35.4%
地方譲与税 252,998 253,200 638,040 832,759 1,219,927 417,815 401,325 377,324 366,283 356,394 333,021 317,147 306,194 320,755 318,805 319,543 323,060
構成比 1.0% 1.0% 1.9% 2.4% 3.4% 1.2% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8%
その他交付金 1,543,949 1,577,941 2,279,194 2,243,838 2,160,517 1,571,487 1,499,518 1,440,708 1,341,121 1,258,571 1,171,048 1,249,733 1,426,363 2,112,245 1,817,097 2,005,462 2,105,590
構成比 6.0% 6.3% 6.8% 6.6% 6.1% 4.5% 4.2% 4.1% 3.8% 3.5% 3.1% 3.4% 3.8% 5.4% 4.7% 5.2% 5.3%
地方交付税 1,262,208 548,318 1,856,643 2,024,901 1,751,755 1,719,863 1,746,624 2,547,456 3,990,702 4,950,101 5,771,149 4,698,269 5,046,461 5,746,909 5,891,357 6,196,631 6,023,524
構成比 4.9% 2.2% 5.5% 5.9% 4.9% 4.9% 4.9% 7.2% 11.3% 13.9% 15.4% 12.7% 13.4% 14.8% 15.2% 15.9% 15.2%
分担金及び負担金 225,937 198,769 280,753 350,643 345,434 338,363 327,769 297,789 249,120 276,634 301,917 313,976 316,020 255,264 261,397 254,839 257,776
構成比 0.9% 0.8% 0.8% 1.0% 1.0% 1.0% 0.9% 0.8% 0.7% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7%
使用料 392,171 386,340 459,962 448,787 378,030 388,187 415,900 407,150 409,349 392,970 354,656 362,239 360,342 856,003 875,839 876,630 370,394
構成比 1.5% 1.6% 1.4% 1.3% 1.1% 1.1% 1.2% 1.2% 1.2% 1.1% 0.9% 1.0% 1.0% 2.2% 2.3% 2.3% 0.9%
手数料 83,903 81,178 104,856 97,417 112,828 103,167 95,387 92,154 89,616 88,380 84,280 84,881 79,332 77,724 75,912 93,572 93,056
構成比 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
国庫支出金 1,647,963 1,824,366 1,975,278 2,471,142 2,600,169 2,319,861 2,166,750 4,502,482 4,511,517 4,311,345 4,703,978 5,512,239 6,054,594 4,919,454 5,130,695 5,474,646 5,306,357
構成比 6.4% 7.3% 5.9% 7.2% 7.3% 6.6% 6.1% 12.7% 12.8% 12.1% 12.6% 14.9% 16.0% 12.7% 13.2% 14.1% 13.4%
都道府県支出金 653,472 730,192 1,161,664 1,019,695 1,143,455 1,331,378 1,407,514 1,485,183 1,638,910 1,849,055 1,942,777 1,966,458 1,932,525 2,305,902 2,265,385 2,163,719 2,408,387
構成比 2.5% 2.9% 3.5% 3.0% 3.2% 3.8% 4.0% 4.2% 4.6% 5.2% 5.2% 5.3% 5.1% 5.9% 5.8% 5.6% 6.1%
財産収入 28,921 73,099 39,218 135,779 170,500 109,011 166,933 110,572 142,574 174,520 479,423 49,307 55,441 82,155 125,055 63,907 76,033
構成比 0.1% 0.3% 0.1% 0.4% 0.5% 0.3% 0.5% 0.3% 0.4% 0.5% 1.3% 0.1% 0.1% 0.2% 0.3% 0.2% 0.2%
寄付金 1,614 7,241 43,782 2,412 3,610 438 10,811 6,871 5,265 127,597 4,225 2,039 10,757 11,539 85,195 50,510 433
構成比 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0%
繰入金 1,549,637 826,930 1,001,727 625,150 613,756 569,448 716,390 1,944,538 238,326 340,714 397,220 274,940 414,387 692,651 1,684,928 817,586 1,291,350
構成比 6.0% 3.3% 3.0% 1.8% 1.7% 1.6% 2.0% 5.5% 0.7% 1.0% 1.1% 0.7% 1.1% 1.8% 4.3% 2.1% 3.3%
繰越金 812,092 707,732 1,007,484 969,940 613,568 862,392 795,497 805,283 840,246 1,103,211 1,088,785 1,456,152 921,494 865,399 993,743 1,023,593 1,291,350
構成比 3.1% 2.8% 3.0% 2.8% 1.7% 2.5% 2.2% 2.3% 2.4% 3.1% 2.9% 3.9% 2.4% 2.2% 2.6% 2.6% 3.3%
諸収入 1,235,756 1,472,533 1,478,540 1,556,202 1,707,890 1,828,227 1,774,351 1,765,737 1,738,152 1,676,226 1,489,917 1,423,587 1,344,039 1,352,537 982,987 797,867 684,196
構成比 4.8% 5.9% 4.4% 4.6% 4.8% 5.2% 5.0% 5.0% 4.9% 4.7% 4.0% 3.8% 3.6% 3.5% 2.5% 2.1% 1.7%
地方債 3,017,926 3,186,700 3,955,800 3,737,600 4,270,700 3,186,200 5,700,300 4,280,500 4,313,400 3,641,900 4,310,000 4,710,100 4,923,500 4,867,500 4,388,900 4,190,900 5,359,253
構成比 11.6% 12.8% 11.8% 10.9% 12.0% 9.1% 16.0% 12.1% 12.2% 10.2% 11.5% 12.7% 13.0% 12.6% 11.3% 10.8% 13.5%

*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 4,519,004 4,145,371 5,454,685 5,425,178 5,819,490 6,890,481 6,869,969 6,650,793 6,073,577 5,839,035 5,842,936 5,747,406 5,686,931 5,738,097 5,801,179 5,767,512 5,784,793
構成比 34.2% 31.9% 31.7% 30.7% 31.3% 34.0% 37.5% 43.4% 39.2% 38.5% 39.1% 39.1% 39.0% 40.1% 41.7% 39.6% 41.2%
法人分市町村民税 2,382,531 2,805,593 3,882,896 4,463,763 5,313,654 5,911,022 3,998,133 1,294,413 2,160,647 2,002,145 2,152,264 2,031,650 2,029,047 1,668,601 1,160,657 1,774,965 1,405,023
構成比 18.0% 21.6% 22.6% 25.3% 28.5% 29.2% 21.8% 8.4% 14.0% 13.2% 14.4% 13.8% 13.9% 11.7% 8.3% 12.2% 10.0%
固定資産税 4,895,286 4,649,402 6,073,794 6,028,131 5,780,738 5,783,643 5,802,654 5,775,730 5,625,330 5,633,834 5,304,918 5,225,983 5,200,227 5,219,889 5,263,802 5,338,203 5,185,138
構成比 37.0% 35.8% 35.3% 34.2% 31.1% 28.5% 31.6% 37.7% 36.3% 37.1% 35.5% 35.6% 35.6% 36.5% 37.8% 36.7% 36.9%
市町村たばこ税 434,105 444,710 592,458 559,362 576,928 566,781 544,916 510,764 520,513 586,364 581,045 649,563 633,568 623,246 601,884 566,172 561,339
構成比 3.3% 3.4% 3.4% 3.2% 3.1% 2.8% 3.0% 3.3% 3.4% 3.9% 3.9% 4.4% 4.3% 4.4% 4.3% 3.9% 4.0%
特別土地保有税 920 178 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 941,438 875,087 1,088,781 1,074,018 1,018,002 1,002,592 1,005,908 979,306 977,325 971,599 909,827 896,244 891,640 905,331 906,355 916,914 891,678
構成比 7.1% 6.7% 6.3% 6.1% 5.5% 4.9% 5.5% 6.4% 6.3% 6.4% 6.1% 6.1% 6.1% 6.3% 6.5% 6.3% 6.4%
その他の地方税 53,228 55,527 91,693 97,295 105,071 111,206 115,656 122,112 127,117 133,399 138,059 143,260 151,008 159,252 184,655 193,504 205,421
構成比 0.4% 0.4% 0.5% 0.6% 0.6% 0.5% 0.6% 0.8% 0.8% 0.9% 0.9% 1.0% 1.0% 1.1% 1.3% 1.3% 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） 13,226,512 12,975,868 17,184,307 17,647,747 18,613,883 20,265,725 18,337,236 15,333,118 15,484,509 15,166,376 14,929,049 14,694,106 14,592,421 14,314,416 13,918,532 14,557,270 14,033,392
人口（人） 81,516 80,927 80,206 113,184 112,290 111,900 111,136 110,808 110,694 110,428 109,411 109,955 109,595 109,348 108,957 108,416 108,049

*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） 1,262,208 548,318 1,856,643 2,024,901 1,751,755 1,719,863 1,746,624 2,547,456 3,990,702 4,950,101 5,771,149 4,698,269 5,046,461 5,746,909 5,891,357 6,196,631 6,023,524
人口（人） 81,516 80,927 80,206 113,184 112,290 111,900 111,136 110,808 110,694 110,428 109,411 109,955 109,595 109,348 108,957 108,416 108,049

*データ出典：「市町村別決算状況調」より

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