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茨城県潮来市

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 3,118,375 2,956,031 3,044,862 3,060,582 3,151,800 3,456,905 3,429,046 3,317,655 3,292,597 3,078,281 3,106,518 3,123,673 3,148,472 3,120,014 3,109,704 3,139,977 3,155,461
構成比 24.0% 23.7% 26.4% 25.6% 28.8% 31.7% 31.7% 28.8% 26.7% 17.7% 10.6% 14.1% 15.0% 12.3% 20.7% 23.3% 22.4%
地方譲与税 220,019 230,929 299,489 354,816 465,042 238,548 229,338 214,538 208,449 203,410 189,905 180,474 171,241 178,841 176,929 176,035 177,591
構成比 1.7% 1.9% 2.6% 3.0% 4.3% 2.2% 2.1% 1.9% 1.7% 1.2% 0.6% 0.8% 0.8% 0.7% 1.2% 1.3% 1.3%
その他交付金 513,164 536,015 562,604 539,859 531,023 471,976 444,002 417,608 414,895 390,846 374,286 386,759 424,277 625,723 540,795 591,329 621,086
構成比 3.9% 4.3% 4.9% 4.5% 4.9% 4.3% 4.1% 3.6% 3.4% 2.2% 1.3% 1.7% 2.0% 2.5% 3.6% 4.4% 4.4%
地方交付税 3,862,432 3,516,924 3,421,573 3,397,269 3,279,279 3,096,414 3,224,437 3,248,061 3,505,303 7,100,095 5,995,301 5,087,055 4,950,426 5,085,677 3,562,035 3,311,158 3,259,815
構成比 29.7% 28.2% 29.7% 28.4% 30.0% 28.4% 29.8% 28.2% 28.5% 40.8% 20.5% 23.0% 23.5% 20.1% 23.7% 24.5% 23.1%
分担金及び負担金 125,136 119,570 115,650 128,366 134,600 136,704 134,911 122,881 146,111 135,121 108,675 96,668 101,537 24,741 84,660 89,346 29,587
構成比 1.0% 1.0% 1.0% 1.1% 1.2% 1.3% 1.2% 1.1% 1.2% 0.8% 0.4% 0.4% 0.5% 0.1% 0.6% 0.7% 0.2%
使用料 119,972 146,830 156,085 156,217 135,914 127,790 123,292 123,845 108,310 88,553 111,519 108,536 111,065 106,253 102,529 104,274 97,463
構成比 0.9% 1.2% 1.4% 1.3% 1.2% 1.2% 1.1% 1.1% 0.9% 0.5% 0.4% 0.5% 0.5% 0.4% 0.7% 0.8% 0.7%
手数料 60,921 58,759 92,992 82,025 78,333 78,296 74,478 72,867 75,267 91,811 88,708 86,191 86,143 87,751 91,518 92,304 92,242
構成比 0.5% 0.5% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.5% 0.3% 0.4% 0.4% 0.3% 0.6% 0.7% 0.7%
国庫支出金 1,233,158 1,298,039 954,845 1,000,859 907,345 980,065 1,047,748 2,022,329 1,626,401 1,788,281 13,259,739 5,203,312 3,718,152 1,740,218 1,817,113 1,655,703 1,684,214
構成比 9.5% 10.4% 8.3% 8.4% 8.3% 9.0% 9.7% 17.5% 13.2% 10.3% 45.4% 23.5% 17.7% 6.9% 12.1% 12.3% 11.9%
都道府県支出金 708,653 549,980 689,799 1,226,522 434,401 529,518 516,776 527,774 705,822 1,568,060 1,110,223 743,058 764,094 823,518 885,520 795,010 778,727
構成比 5.4% 4.4% 6.0% 10.3% 4.0% 4.9% 4.8% 4.6% 5.7% 9.0% 3.8% 3.4% 3.6% 3.3% 5.9% 5.9% 5.5%
財産収入 20,644 14,349 10,893 11,394 51,815 16,952 14,558 23,760 37,644 20,500 7,130 47,877 48,614 52,579 78,007 61,904 55,311
構成比 0.2% 0.1% 0.1% 0.1% 0.5% 0.2% 0.1% 0.2% 0.3% 0.1% 0.0% 0.2% 0.2% 0.2% 0.5% 0.5% 0.4%
寄付金 1,585 20,340 19,550 21,109 16,134 16,265 445 3,124 2,747 40,534 24,572 6,736 3,412 13,467 39,867 61,706 6,644
構成比 0.0% 0.2% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.1% 0.3% 0.5% 0.0%
繰入金 79,067 303,828 338,408 230,147 189,177 270,217 187,759 82,603 129,606 714,782 176,407 1,775,446 3,131,630 9,572,897 679,025 416,773 1,280,224
構成比 0.6% 2.4% 2.9% 1.9% 1.7% 2.5% 1.7% 0.7% 1.1% 4.1% 0.6% 8.0% 14.9% 37.8% 4.5% 3.1% 9.1%
繰越金 730,582 450,439 354,713 413,791 284,978 220,897 268,085 242,020 392,979 422,211 3,025,552 3,867,440 3,033,970 2,573,676 2,698,448 1,541,206 1,280,224
構成比 5.6% 3.6% 3.1% 3.5% 2.6% 2.0% 2.5% 2.1% 3.2% 2.4% 10.4% 17.5% 14.4% 10.2% 17.9% 11.4% 9.1%
諸収入 296,010 256,859 273,703 302,062 287,174 343,114 289,687 310,725 283,523 465,796 328,371 333,576 284,023 285,149 270,845 286,422 253,840
構成比 2.3% 2.1% 2.4% 2.5% 2.6% 3.1% 2.7% 2.7% 2.3% 2.7% 1.1% 1.5% 1.4% 1.1% 1.8% 2.1% 1.8%
地方債 1,929,539 2,005,500 1,184,700 1,032,200 980,200 929,924 819,377 805,293 1,381,366 1,298,414 1,315,314 1,066,008 1,046,293 1,029,749 913,984 1,174,168 1,335,769
構成比 14.8% 16.1% 10.3% 8.6% 9.0% 8.5% 7.6% 7.0% 11.2% 7.5% 4.5% 4.8% 5.0% 4.1% 6.1% 8.7% 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 949,826 876,642 862,424 902,358 1,001,044 1,279,148 1,318,895 1,305,325 1,222,936 1,144,575 1,196,187 1,229,033 1,245,291 1,238,791 1,281,726 1,330,451 1,320,721
構成比 30.5% 29.7% 28.3% 29.5% 31.8% 37.0% 38.5% 39.3% 37.1% 37.2% 38.5% 39.3% 39.6% 39.7% 41.2% 42.4% 41.9%
法人分市町村民税 153,150 148,691 193,491 159,612 209,925 220,721 182,094 140,571 178,637 138,313 202,283 187,887 223,843 207,944 237,078 213,486 226,437
構成比 4.9% 5.0% 6.4% 5.2% 6.7% 6.4% 5.3% 4.2% 5.4% 4.5% 6.5% 6.0% 7.1% 6.7% 7.6% 6.8% 7.2%
固定資産税 1,575,541 1,496,539 1,523,410 1,536,061 1,482,592 1,491,242 1,473,407 1,430,764 1,435,531 1,330,700 1,240,052 1,216,398 1,210,815 1,212,648 1,271,285 1,289,138 1,312,568
構成比 50.5% 50.6% 50.0% 50.2% 47.0% 43.1% 43.0% 43.1% 43.6% 43.2% 39.9% 38.9% 38.5% 38.9% 40.9% 41.1% 41.6%
市町村たばこ税 204,227 206,707 206,794 196,411 201,199 207,756 194,279 186,224 198,830 230,945 240,042 264,291 243,621 239,138 231,172 216,714 203,975
構成比 6.5% 7.0% 6.8% 6.4% 6.4% 6.0% 5.7% 5.6% 6.0% 7.5% 7.7% 8.5% 7.7% 7.7% 7.4% 6.9% 6.5%
特別土地保有税 5,140 1,300 2,204 1,200 2,527 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.2% 0.0% 0.1% 0.0% 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%
都市計画税 179,198 172,686 201,836 207,180 195,646 197,005 195,683 188,426 189,130 167,484 159,939 156,228 154,003 149,275 3,647 1,936 686
構成比 5.7% 5.8% 6.6% 6.8% 6.2% 5.7% 5.7% 5.7% 5.7% 5.4% 5.1% 5.0% 4.9% 4.8% 0.1% 0.1% 0.0%
その他の地方税 51,293 53,466 54,703 57,760 58,867 61,033 64,688 66,345 67,533 66,264 68,015 69,836 70,899 72,218 84,796 88,252 91,074
構成比 1.6% 1.8% 1.8% 1.9% 1.9% 1.8% 1.9% 2.0% 2.1% 2.2% 2.2% 2.2% 2.3% 2.3% 2.7% 2.8% 2.9%

*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） 3,118,375 2,956,031 3,044,862 3,060,582 3,151,800 3,456,905 3,429,046 3,317,655 3,292,597 3,078,281 3,106,518 3,123,673 3,148,472 3,120,014 3,109,704 3,139,977 3,155,461
人口（人） 32,216 31,954 31,821 31,605 31,414 31,200 30,994 30,872 30,594 30,234 29,854 29,964 29,810 29,441 29,232 28,981 28,641

*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） 3,862,432 3,516,924 3,421,573 3,397,269 3,279,279 3,096,414 3,224,437 3,248,061 3,505,303 7,100,095 5,995,301 5,087,055 4,950,426 5,085,677 3,562,035 3,311,158 3,259,815
人口（人） 32,216 31,954 31,821 31,605 31,414 31,200 30,994 30,872 30,594 30,234 29,854 29,964 29,810 29,441 29,232 28,981 28,641

*データ出典：「市町村別決算状況調」より

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