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茨城県ひたちなか市

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 21,288,645 20,748,235 20,222,301 21,066,371 21,598,054 25,244,351 26,242,991 23,808,083 23,463,351 23,619,367 23,964,592 23,431,931 24,264,535 23,842,360 23,335,789 24,630,170 24,358,447
構成比 48.7% 48.3% 47.7% 49.4% 50.7% 59.1% 57.1% 49.5% 45.8% 38.6% 42.7% 46.5% 44.9% 45.2% 44.1% 42.5% 42.6%
地方譲与税 535,538 569,662 863,313 1,132,984 1,714,268 600,777 585,180 549,441 549,569 523,832 517,174 501,529 481,816 505,673 505,736 532,654 542,906
構成比 1.2% 1.3% 2.0% 2.7% 4.0% 1.4% 1.3% 1.1% 1.1% 0.9% 0.9% 1.0% 0.9% 1.0% 1.0% 0.9% 1.0%
その他交付金 2,488,646 2,570,454 2,798,422 2,634,004 2,573,903 2,181,960 2,122,308 2,045,236 2,016,745 1,967,403 1,871,789 1,993,375 2,268,515 3,297,519 2,895,658 3,216,780 3,388,890
構成比 5.7% 6.0% 6.6% 6.2% 6.0% 5.1% 4.6% 4.3% 3.9% 3.2% 3.3% 4.0% 4.2% 6.2% 5.5% 5.6% 5.9%
地方交付税 4,883,328 3,957,938 2,617,246 2,583,083 2,424,786 1,387,027 915,245 925,073 2,454,887 7,517,099 3,824,854 3,040,975 3,529,542 2,900,125 2,697,151 2,796,141 2,411,800
構成比 11.2% 9.2% 6.2% 6.1% 5.7% 3.2% 2.0% 1.9% 4.8% 12.3% 6.8% 6.0% 6.5% 5.5% 5.1% 4.8% 4.2%
分担金及び負担金 644,082 613,419 641,073 675,995 671,416 663,737 644,079 635,924 755,932 861,117 761,142 787,244 826,160 960,618 950,879 876,124 955,030
構成比 1.5% 1.4% 1.5% 1.6% 1.6% 1.6% 1.4% 1.3% 1.5% 1.4% 1.4% 1.6% 1.5% 1.8% 1.8% 1.5% 1.7%
使用料 1,042,326 1,020,548 1,017,857 1,058,377 1,069,275 1,179,628 1,067,250 974,137 862,195 831,847 828,585 802,800 844,636 781,403 777,736 756,301 826,731
構成比 2.4% 2.4% 2.4% 2.5% 2.5% 2.8% 2.3% 2.0% 1.7% 1.4% 1.5% 1.6% 1.6% 1.5% 1.5% 1.3% 1.4%
手数料 561,547 513,633 637,629 648,128 634,581 619,990 598,912 574,264 565,646 565,449 408,060 400,784 380,722 377,279 381,112 380,341 374,741
構成比 1.3% 1.2% 1.5% 1.5% 1.5% 1.5% 1.3% 1.2% 1.1% 0.9% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7%
国庫支出金 3,035,046 3,651,755 4,380,379 4,329,563 3,693,111 3,579,954 4,630,057 7,895,015 7,903,738 8,801,105 8,775,373 6,737,372 8,220,076 7,808,737 7,695,681 8,800,064 7,807,631
構成比 6.9% 8.5% 10.3% 10.2% 8.7% 8.4% 10.1% 16.4% 15.4% 14.4% 15.6% 13.4% 15.2% 14.8% 14.5% 15.2% 13.7%
都道府県支出金 1,893,536 1,957,502 1,791,467 1,999,431 1,837,887 2,058,832 2,161,447 2,409,211 2,571,878 3,258,194 2,994,391 3,084,268 3,139,807 3,119,242 3,115,874 3,302,536 3,532,139
構成比 4.3% 4.6% 4.2% 4.7% 4.3% 4.8% 4.7% 5.0% 5.0% 5.3% 5.3% 6.1% 5.8% 5.9% 5.9% 5.7% 6.2%
財産収入 163,719 158,255 269,063 140,894 393,376 150,393 130,008 219,866 94,891 78,097 243,860 267,441 202,319 102,793 127,280 119,887 77,406
構成比 0.4% 0.4% 0.6% 0.3% 0.9% 0.4% 0.3% 0.5% 0.2% 0.1% 0.4% 0.5% 0.4% 0.2% 0.2% 0.2% 0.1%
寄付金 7,742 4,197 4,698 4,845 3,930 19,019 6,903 3,834 12,790 55,988 6,148 21,816 8,503 1,716 1,835 11,772 924
構成比 0.0% 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% 0.0% 0.0% 0.0%
繰入金 701,732 103,977 142,665 314,402 264,642 41,033 340,125 128,682 274,778 643,725 314,539 670,022 494,433 390,880 314,441 2,186,105 3,209,188
構成比 1.6% 0.2% 0.3% 0.7% 0.6% 0.1% 0.7% 0.3% 0.5% 1.1% 0.6% 1.3% 0.9% 0.7% 0.6% 3.8% 5.6%
繰越金 1,839,702 1,211,674 1,447,142 1,206,730 1,499,899 1,439,023 1,422,472 1,538,837 1,670,127 1,495,577 4,347,380 3,297,749 2,746,607 3,184,715 3,650,900 2,147,173 3,209,188
構成比 4.2% 2.8% 3.4% 2.8% 3.5% 3.4% 3.1% 3.2% 3.3% 2.4% 7.8% 6.5% 5.1% 6.0% 6.9% 3.7% 5.6%
諸収入 785,956 940,173 894,927 984,022 980,417 910,658 1,793,024 1,085,763 1,051,873 1,448,138 1,115,558 1,081,363 1,068,265 1,010,974 983,205 984,342 995,328
構成比 1.8% 2.2% 2.1% 2.3% 2.3% 2.1% 3.9% 2.3% 2.1% 2.4% 2.0% 2.1% 2.0% 1.9% 1.9% 1.7% 1.7%
地方債 3,864,953 4,910,100 4,684,500 3,823,700 3,222,900 2,670,300 3,317,600 5,309,000 6,954,200 9,524,000 6,110,588 4,305,500 5,601,800 4,494,400 5,465,600 7,147,000 5,441,100
構成比 8.8% 11.4% 11.0% 9.0% 7.6% 6.2% 7.2% 11.0% 13.6% 15.6% 10.9% 8.5% 10.4% 8.5% 10.3% 12.3% 9.5%

*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 6,889,186 6,280,113 6,034,252 6,392,329 7,020,764 8,660,213 8,881,617 8,887,539 8,232,996 8,224,804 8,667,260 8,908,013 8,842,966 8,966,758 9,206,924 9,303,988 9,470,643
構成比 32.4% 30.3% 29.8% 30.3% 32.5% 34.3% 33.8% 37.3% 35.1% 34.8% 36.2% 38.0% 36.4% 37.6% 39.5% 37.8% 38.9%
法人分市町村民税 1,253,001 1,820,744 1,719,762 1,940,316 1,953,637 3,179,220 3,406,395 1,342,664 1,579,330 1,565,799 2,579,919 1,768,212 2,774,878 2,508,351 1,623,593 2,770,944 2,421,159
構成比 5.9% 8.8% 8.5% 9.2% 9.0% 12.6% 13.0% 5.6% 6.7% 6.6% 10.8% 7.5% 11.4% 10.5% 7.0% 11.3% 9.9%
固定資産税 10,373,311 9,998,088 9,733,198 9,976,136 9,816,610 10,485,711 11,027,737 10,713,964 10,736,629 10,708,037 9,778,105 9,676,486 9,538,816 9,310,317 9,388,365 9,490,495 9,437,656
構成比 48.7% 48.2% 48.1% 47.4% 45.5% 41.5% 42.0% 45.0% 45.8% 45.3% 40.8% 41.3% 39.3% 39.0% 40.2% 38.5% 38.7%
市町村たばこ税 960,423 967,247 999,075 975,955 1,038,448 1,057,904 1,015,905 962,212 994,543 1,166,875 1,169,444 1,284,187 1,266,873 1,232,548 1,210,290 1,107,456 1,073,155
構成比 4.5% 4.7% 4.9% 4.6% 4.8% 4.2% 3.9% 4.0% 4.2% 4.9% 4.9% 5.5% 5.2% 5.2% 5.2% 4.5% 4.4%
特別土地保有税 88,062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.4% 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 1,549,039 1,497,600 1,542,382 1,580,157 1,556,179 1,639,135 1,681,388 1,658,102 1,673,437 1,701,082 1,507,365 1,520,708 1,557,922 1,530,292 1,560,159 1,588,838 1,573,347
構成比 7.3% 7.2% 7.6% 7.5% 7.2% 6.5% 6.4% 7.0% 7.1% 7.2% 6.3% 6.5% 6.4% 6.4% 6.7% 6.5% 6.5%
その他の地方税 175,623 184,443 193,632 201,478 212,416 222,168 229,949 243,602 246,416 252,770 262,499 274,325 283,080 294,094 346,458 368,449 382,487
構成比 0.8% 0.9% 1.0% 1.0% 1.0% 0.9% 0.9% 1.0% 1.1% 1.1% 1.1% 1.2% 1.2% 1.2% 1.5% 1.5% 1.6%

*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） 21,288,645 20,748,235 20,222,301 21,066,371 21,598,054 25,244,351 26,242,991 23,808,083 23,463,351 23,619,367 23,964,592 23,431,931 24,264,535 23,842,360 23,335,789 24,630,170 24,358,447
人口（人） 153,633 153,783 154,350 154,844 155,727 156,444 156,886 157,618 158,393 158,414 158,224 159,576 159,415 159,480 159,372 159,590 159,574

*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） 4,883,328 3,957,938 2,617,246 2,583,083 2,424,786 1,387,027 915,245 925,073 2,454,887 7,517,099 3,824,854 3,040,975 3,529,542 2,900,125 2,697,151 2,796,141 2,411,800
人口（人） 153,633 153,783 154,350 154,844 155,727 156,444 156,886 157,618 158,393 158,414 158,224 159,576 159,415 159,480 159,372 159,590 159,574

*データ出典：「市町村別決算状況調」より

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