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茨城県つくば市

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 31,515,108 32,832,225 32,694,191 33,822,415 36,193,121 38,839,446 38,608,370 37,980,275 37,842,147 39,669,660 39,681,328 39,702,065 41,507,814 42,111,750 43,532,772 44,353,313 45,309,444
構成比 53.1% 54.0% 53.5% 54.9% 58.3% 59.9% 59.2% 52.2% 54.9% 56.5% 55.6% 54.6% 52.8% 55.0% 53.0% 48.8% 49.6%
地方譲与税 1,078,091 1,122,131 1,512,524 1,842,673 2,278,722 1,139,967 1,104,313 1,036,418 1,010,383 989,414 933,751 907,978 873,972 917,009 909,084 910,410 923,252
構成比 1.8% 1.8% 2.5% 3.0% 3.7% 1.8% 1.7% 1.4% 1.5% 1.4% 1.3% 1.2% 1.1% 1.2% 1.1% 1.0% 1.0%
その他交付金 3,948,078 3,971,457 4,447,132 4,242,152 4,135,883 3,353,309 3,218,440 3,089,800 2,969,353 3,091,434 2,864,930 3,073,536 3,427,547 4,912,019 4,451,619 5,092,476 5,370,702
構成比 6.6% 6.5% 7.3% 6.9% 6.7% 5.2% 4.9% 4.2% 4.3% 4.4% 4.0% 4.2% 4.4% 6.4% 5.4% 5.6% 5.9%
地方交付税 2,639,189 2,667,842 1,949,745 1,893,081 1,707,403 1,655,969 1,656,925 1,818,863 1,519,818 3,345,114 2,631,747 2,041,429 1,931,826 1,482,885 921,967 2,686,826 2,955,958
構成比 4.4% 4.4% 3.2% 3.1% 2.8% 2.6% 2.5% 2.5% 2.2% 4.8% 3.7% 2.8% 2.5% 1.9% 1.1% 3.0% 3.2%
分担金及び負担金 806,373 746,089 743,089 810,842 738,926 685,872 518,291 566,092 623,944 668,839 775,298 799,620 875,330 943,288 1,074,180 1,181,080 1,276,403
構成比 1.4% 1.2% 1.2% 1.3% 1.2% 1.1% 0.8% 0.8% 0.9% 1.0% 1.1% 1.1% 1.1% 1.2% 1.3% 1.3% 1.4%
使用料 1,149,323 1,146,710 1,142,500 1,174,478 1,169,440 1,207,120 1,187,408 1,229,961 1,244,112 1,288,795 1,287,435 1,271,714 1,273,120 1,263,359 1,168,538 1,214,365 1,179,286
構成比 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.8% 1.7% 1.8% 1.8% 1.8% 1.7% 1.6% 1.6% 1.4% 1.3% 1.3%
手数料 700,800 534,960 592,179 730,034 730,999 689,030 639,333 590,837 574,041 562,864 579,602 615,877 615,585 631,830 610,422 600,845 594,178
構成比 1.2% 0.9% 1.0% 1.2% 1.2% 1.1% 1.0% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7%
国庫支出金 3,527,986 4,369,782 3,607,684 4,103,614 3,814,953 3,905,411 4,825,039 7,729,121 8,132,626 8,198,719 7,551,208 8,505,132 9,244,636 9,412,507 11,079,047 14,930,937 12,012,285
構成比 5.9% 7.2% 5.9% 6.7% 6.1% 6.0% 7.4% 10.6% 11.8% 11.7% 10.6% 11.7% 11.8% 12.3% 13.5% 16.4% 13.2%
都道府県支出金 2,000,564 2,526,904 2,462,476 1,909,848 2,147,404 2,574,979 2,475,167 2,865,226 3,627,827 3,972,580 4,234,800 3,846,282 4,450,940 4,556,286 4,557,148 4,862,715 4,919,456
構成比 3.4% 4.2% 4.0% 3.1% 3.5% 4.0% 3.8% 3.9% 5.3% 5.7% 5.9% 5.3% 5.7% 6.0% 5.5% 5.4% 5.4%
財産収入 127,079 117,173 154,181 97,469 106,861 80,544 53,535 47,463 46,730 31,824 39,004 41,197 43,486 105,525 63,621 73,092 70,192
構成比 0.2% 0.2% 0.3% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
寄付金 16,087 68,553 44,262 15,118 56,322 1,502 4,672 8,714 5,392 215,613 67,847 36,784 15,093 7,497 14,859 51,475 1,000
構成比 0.0% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0%
繰入金 3,412,106 748,194 1,691,434 1,781,699 694,625 687,569 832,400 2,003,436 1,039,295 408,744 1,152,138 1,172,671 937,467 1,244,001 2,846,169 2,439,737 4,832,377
構成比 5.7% 1.2% 2.8% 2.9% 1.1% 1.1% 1.3% 2.8% 1.5% 0.6% 1.6% 1.6% 1.2% 1.6% 3.5% 2.7% 5.3%
繰越金 2,476,031 1,913,775 2,380,659 2,999,908 2,925,234 2,731,622 3,214,502 2,331,427 3,598,164 2,610,157 5,059,562 4,623,960 4,207,355 3,690,353 3,524,328 2,641,437 4,832,377
構成比 4.2% 3.1% 3.9% 4.9% 4.7% 4.2% 4.9% 3.2% 5.2% 3.7% 7.1% 6.4% 5.4% 4.8% 4.3% 2.9% 5.3%
諸収入 1,384,903 1,428,767 1,564,391 1,603,712 1,685,767 1,980,311 1,911,541 1,837,990 1,641,418 1,777,583 1,745,879 1,898,494 2,026,011 2,125,608 1,918,160 2,207,487 1,956,920
構成比 2.3% 2.3% 2.6% 2.6% 2.7% 3.1% 2.9% 2.5% 2.4% 2.5% 2.4% 2.6% 2.6% 2.8% 2.3% 2.4% 2.1%
地方債 4,613,113 6,625,895 6,161,820 4,627,921 3,700,017 5,262,045 4,980,038 9,675,908 5,002,931 3,369,520 2,732,312 4,134,325 7,166,602 3,167,092 5,527,435 7,625,340 5,105,745
構成比 7.8% 10.9% 10.1% 7.5% 6.0% 8.1% 7.6% 13.3% 7.3% 4.8% 3.8% 5.7% 9.1% 4.1% 6.7% 8.4% 5.6%

*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 10,360,168 10,336,959 10,150,232 10,623,772 11,709,992 13,436,241 13,976,688 14,144,045 13,632,893 13,849,090 14,473,673 14,788,814 15,220,950 15,664,200 16,291,337 16,706,677 17,128,736
構成比 32.9% 31.5% 31.0% 31.4% 32.4% 34.6% 36.2% 37.2% 36.0% 34.9% 36.5% 37.2% 36.7% 37.2% 37.4% 37.7% 37.8%
法人分市町村民税 3,488,194 5,182,737 5,000,304 5,568,957 6,591,505 6,578,059 5,491,212 4,417,997 4,075,921 4,726,031 4,494,648 3,754,255 4,151,447 3,908,999 3,955,779 3,718,919 4,199,866
構成比 11.1% 15.8% 15.3% 16.5% 18.2% 16.9% 14.2% 11.6% 10.8% 11.9% 11.3% 9.5% 10.0% 9.3% 9.1% 8.4% 9.3%
固定資産税 16,208,661 15,856,563 16,076,045 16,174,828 16,373,637 16,067,557 16,261,889 16,537,473 17,127,897 17,804,529 17,487,716 17,725,669 18,643,605 18,978,853 19,640,272 20,258,650 20,321,113
構成比 51.4% 48.3% 49.2% 47.8% 45.2% 41.4% 42.1% 43.5% 45.3% 44.9% 44.1% 44.6% 44.9% 45.1% 45.1% 45.7% 44.8%
市町村たばこ税 1,218,558 1,259,442 1,262,428 1,243,412 1,295,774 1,289,640 1,257,259 1,223,254 1,260,103 1,463,283 1,443,294 1,610,438 1,560,879 1,568,932 1,524,739 1,450,282 1,425,195
構成比 3.9% 3.8% 3.9% 3.7% 3.6% 3.3% 3.3% 3.2% 3.3% 3.7% 3.6% 4.1% 3.8% 3.7% 3.5% 3.3% 3.1%
特別土地保有税 51,798 2,400 2,400 0 0 3,935 16 975 150 0 256 0 0 0 0 0 0
構成比 0.2% 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 1,226,535 1,370,580 1,391,148 1,470,998 1,537,690 1,482,140 1,505,267 1,599,244 1,645,160 1,701,606 1,778,411 1,770,795
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 3.5% 3.7% 3.9% 3.9% 3.7% 3.8% 3.9% 3.9% 3.9% 4.0% 3.9%
その他の地方税 187,729 194,124 202,782 211,446 222,213 237,479 250,726 265,383 274,185 289,037 299,601 317,622 331,689 345,606 419,039 440,374 463,739
構成比 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 1.0% 1.0% 1.0%

*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) 31,515,108 32,832,225 32,694,191 33,822,415 36,193,121 38,839,446 38,608,370 37,980,275 37,842,147 39,669,660 39,681,328 39,702,065 41,507,814 42,111,750 43,532,772 44,353,313 45,309,444
人口(人) 157,980 184,876 186,674 188,391 191,750 194,740 197,837 200,555 203,116 205,993 207,147 216,064 218,864 220,622 223,755 227,127 230,360

*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) 2,639,189 2,667,842 1,949,745 1,893,081 1,707,403 1,655,969 1,656,925 1,818,863 1,519,818 3,345,114 2,631,747 2,041,429 1,931,826 1,482,885 921,967 2,686,826 2,955,958
人口(人) 157,980 184,876 186,674 188,391 191,750 194,740 197,837 200,555 203,116 205,993 207,147 216,064 218,864 220,622 223,755 227,127 230,360

*データ出典:「市町村別決算状況調」より

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