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茨城県かすみがうら市

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 0 0 4,831,313 4,885,197 4,961,856 5,694,176 5,820,210 5,436,393 5,413,824 5,548,750 5,486,180 5,491,346 5,551,708 5,442,832 5,573,670 5,608,936 5,735,865
構成比 0.0% 0.0% 31.8% 32.6% 33.1% 36.9% 37.1% 34.1% 32.6% 32.1% 30.5% 30.4% 32.2% 28.2% 31.8% 32.1% 31.2%
地方譲与税 0 0 412,980 490,113 672,514 324,724 312,070 293,143 284,039 277,179 262,464 250,061 238,298 248,196 226,864 226,705 230,029
構成比 0.0% 0.0% 2.7% 3.3% 4.5% 2.1% 2.0% 1.8% 1.7% 1.6% 1.5% 1.4% 1.4% 1.3% 1.3% 1.3% 1.3%
その他交付金 0 0 915,667 886,880 849,628 749,991 712,512 680,567 681,810 628,881 617,596 639,023 683,930 963,213 854,506 925,384 970,093
構成比 0.0% 0.0% 6.0% 5.9% 5.7% 4.9% 4.5% 4.3% 4.1% 3.6% 3.4% 3.5% 4.0% 5.0% 4.9% 5.3% 5.3%
地方交付税 0 0 3,783,539 4,011,572 3,720,937 3,546,996 3,317,107 3,466,947 3,853,691 4,410,723 4,294,874 3,808,275 3,802,554 3,894,823 4,019,375 3,801,082 3,883,380
構成比 0.0% 0.0% 24.9% 26.8% 24.8% 23.0% 21.1% 21.8% 23.2% 25.5% 23.9% 21.1% 22.1% 20.1% 23.0% 21.8% 21.1%
分担金及び負担金 0 0 48,986 43,232 42,515 52,177 51,592 86,643 108,007 116,282 117,893 15,895 129,929 152,860 145,708 143,729 151,033
構成比 0.0% 0.0% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.6% 0.7% 0.7% 0.1% 0.8% 0.8% 0.8% 0.8% 0.8%
使用料 0 0 217,207 228,421 229,375 221,373 215,389 189,418 160,608 153,645 151,443 250,897 133,225 122,257 107,854 96,284 79,062
構成比 0.0% 0.0% 1.4% 1.5% 1.5% 1.4% 1.4% 1.2% 1.0% 0.9% 0.8% 1.4% 0.8% 0.6% 0.6% 0.6% 0.4%
手数料 0 0 22,490 24,665 22,399 22,940 22,851 21,737 21,595 21,770 22,044 22,965 22,165 22,630 28,012 27,283 26,386
構成比 0.0% 0.0% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1%
国庫支出金 0 0 433,973 892,859 763,792 1,126,934 1,771,179 1,638,859 2,362,588 2,070,186 2,036,144 2,077,244 2,086,740 2,554,999 2,320,287 2,285,505 2,189,940
構成比 0.0% 0.0% 2.9% 6.0% 5.1% 7.3% 11.3% 10.3% 14.2% 12.0% 11.3% 11.5% 12.1% 13.2% 13.3% 13.1% 11.9%
都道府県支出金 0 0 581,504 565,363 583,602 647,999 696,528 826,104 835,427 1,000,906 938,525 1,060,268 1,021,712 1,099,030 1,097,962 1,184,064 1,217,481
構成比 0.0% 0.0% 3.8% 3.8% 3.9% 4.2% 4.4% 5.2% 5.0% 5.8% 5.2% 5.9% 5.9% 5.7% 6.3% 6.8% 6.6%
財産収入 0 0 10,769 10,168 18,765 22,696 22,669 20,209 15,133 18,177 12,973 17,623 71,999 15,108 16,348 20,672 19,345
構成比 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.1% 0.1% 0.1% 0.1%
寄付金 0 0 51,000 50,000 20,000 10,000 14,200 1,264 1,269 66,781 2,124 2,701 2,260 14,970 6,470 17,301 1,012
構成比 0.0% 0.0% 0.3% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0%
繰入金 0 0 782,125 8,016 192,389 347,055 340,934 450,612 366,385 317,526 1,023,950 449,771 686,378 692,215 378,330 232,659 1,133,186
構成比 0.0% 0.0% 5.1% 0.1% 1.3% 2.2% 2.2% 2.8% 2.2% 1.8% 5.7% 2.5% 4.0% 3.6% 2.2% 1.3% 6.2%
繰越金 0 0 757,394 913,479 592,112 766,076 780,399 1,303,570 701,009 895,666 949,260 1,169,184 603,806 1,056,030 617,087 860,550 1,133,186
構成比 0.0% 0.0% 5.0% 6.1% 3.9% 5.0% 5.0% 8.2% 4.2% 5.2% 5.3% 6.5% 3.5% 5.5% 3.5% 4.9% 6.2%
諸収入 0 0 242,546 248,861 217,365 184,482 201,966 158,270 155,445 182,740 277,089 234,592 314,274 202,734 260,610 385,425 265,784
構成比 0.0% 0.0% 1.6% 1.7% 1.4% 1.2% 1.3% 1.0% 0.9% 1.1% 1.5% 1.3% 1.8% 1.0% 1.5% 2.2% 1.4%
地方債 0 0 2,124,200 1,733,600 2,121,700 1,717,800 1,415,400 1,359,400 1,666,100 1,573,400 1,795,100 2,551,600 1,887,400 2,851,700 1,852,800 1,650,600 1,350,500
構成比 0.0% 0.0% 14.0% 11.6% 14.1% 11.1% 9.0% 8.5% 10.0% 9.1% 10.0% 14.1% 11.0% 14.7% 10.6% 9.5% 7.3%

*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 0 0 1,456,260 1,533,473 1,680,176 2,131,473 2,249,555 2,186,476 1,978,147 1,995,546 2,087,804 2,115,914 2,087,302 2,076,701 2,109,431 2,069,744 2,236,969
構成比 0.0% 0.0% 30.1% 31.4% 33.9% 37.4% 38.7% 40.2% 36.5% 36.0% 38.1% 38.5% 37.6% 38.2% 37.8% 36.9% 39.0%
法人分市町村民税 0 0 506,844 421,809 471,542 656,076 543,216 350,866 519,786 598,548 561,908 485,110 566,961 533,878 563,533 596,924 550,043
構成比 0.0% 0.0% 10.5% 8.6% 9.5% 11.5% 9.3% 6.5% 9.6% 10.8% 10.2% 8.8% 10.2% 9.8% 10.1% 10.6% 9.6%
固定資産税 0 0 2,508,870 2,576,672 2,448,527 2,529,598 2,662,881 2,557,026 2,560,379 2,554,084 2,436,255 2,460,608 2,473,429 2,418,297 2,483,106 2,541,216 2,548,875
構成比 0.0% 0.0% 51.9% 52.7% 49.3% 44.4% 45.8% 47.0% 47.3% 46.0% 44.4% 44.8% 44.6% 44.4% 44.6% 45.3% 44.4%
市町村たばこ税 0 0 291,216 283,896 290,115 287,570 276,125 255,346 267,850 311,446 307,872 339,654 331,755 319,288 304,358 282,109 275,967
構成比 0.0% 0.0% 6.0% 5.8% 5.8% 5.1% 4.7% 4.7% 4.9% 5.6% 5.6% 6.2% 6.0% 5.9% 5.5% 5.0% 4.8%
特別土地保有税 0 0 300 0 0 14,100 9,858 4,800 4,800 4,800 4,680 0 0 0 0 0 0
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 0 0 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%
その他の地方税 0 0 67,823 69,347 71,496 75,359 78,575 81,879 82,862 84,326 87,661 90,060 92,261 94,668 113,242 118,943 124,011
構成比 0.0% 0.0% 1.4% 1.4% 1.4% 1.3% 1.4% 1.5% 1.5% 1.5% 1.6% 1.6% 1.7% 1.7% 2.0% 2.1% 2.2%

*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） 0 0 4,831,313 4,885,197 4,961,856 5,694,176 5,820,210 5,436,393 5,413,824 5,548,750 5,486,180 5,491,346 5,551,708 5,442,832 5,573,670 5,608,936 5,735,865
人口（人） 0 0 0 45,182 45,157 44,967 44,785 44,421 44,084 43,840 43,537 44,217 43,940 43,575 43,111 42,701 42,413

*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） 0 0 3,783,539 4,011,572 3,720,937 3,546,996 3,317,107 3,466,947 3,853,691 4,410,723 4,294,874 3,808,275 3,802,554 3,894,823 4,019,375 3,801,082 3,883,380
人口（人） 0 0 0 45,182 45,157 44,967 44,785 44,421 44,084 43,840 43,537 44,217 43,940 43,575 43,111 42,701 42,413

*データ出典：「市町村別決算状況調」より

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