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茨城県神栖市

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 13,262,218 12,675,478 12,673,724 18,488,100 21,697,595 23,204,473 23,112,267 21,412,151 21,884,111 21,794,164 21,431,559 22,025,726 21,721,251 22,091,487 21,796,750 21,985,764 21,664,229
構成比 80.4% 70.7% 66.6% 53.4% 61.4% 62.9% 61.4% 54.6% 57.3% 48.0% 41.6% 43.2% 44.4% 47.4% 44.8% 47.5% 45.8%
地方譲与税 574,264 615,633 714,429 1,184,374 1,547,326 879,177 844,663 802,357 806,084 760,356 828,315 888,925 800,907 839,770 869,178 832,840 877,270
構成比 3.5% 3.4% 3.8% 3.4% 4.4% 2.4% 2.2% 2.0% 2.1% 1.7% 1.6% 1.7% 1.6% 1.8% 1.8% 1.8% 1.9%
その他交付金 284,292 242,118 267,767 1,799,313 1,834,502 1,511,355 1,445,179 1,390,092 1,328,013 1,344,960 1,247,120 1,307,243 1,453,556 2,091,404 1,842,447 2,052,288 2,169,346
構成比 1.7% 1.3% 1.4% 5.2% 5.2% 4.1% 3.8% 3.5% 3.5% 3.0% 2.4% 2.6% 3.0% 4.5% 3.8% 4.4% 4.6%
地方交付税 2,620 9,974 26,098 768,731 869,322 220,001 694,441 740,920 907,952 6,542,512 6,924,879 4,152,110 4,068,647 3,784,239 3,915,849 4,803,505 3,306,571
構成比 0.0% 0.1% 0.1% 2.2% 2.5% 0.6% 1.8% 1.9% 2.4% 14.4% 13.4% 8.2% 8.3% 8.1% 8.0% 10.4% 7.0%
分担金及び負担金 0 0 0 371,697 393,727 410,976 422,990 431,274 388,190 412,814 441,915 451,455 437,362 389,313 358,927 346,191 389,726
構成比 0.0% 0.0% 0.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.7% 0.7% 0.8%
使用料 302,496 303,459 295,446 484,523 307,220 302,233 304,299 283,516 240,933 234,817 222,817 227,278 211,149 221,879 258,555 386,135 304,146
構成比 1.8% 1.7% 1.6% 1.4% 0.9% 0.8% 0.8% 0.7% 0.6% 0.5% 0.4% 0.4% 0.4% 0.5% 0.5% 0.8% 0.6%
手数料 0 0 0 106,875 109,894 103,547 95,659 92,346 90,872 87,021 91,909 91,369 88,549 90,292 93,714 89,382 90,976
構成比 0.0% 0.0% 0.0% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
国庫支出金 510,937 1,118,674 1,764,549 2,011,539 2,253,854 2,307,291 3,074,190 4,397,696 4,441,617 5,170,138 8,313,938 9,822,422 7,581,813 4,726,376 5,054,421 6,015,017 6,112,125
構成比 3.1% 6.2% 9.3% 5.8% 6.4% 6.3% 8.2% 11.2% 11.6% 11.4% 16.1% 19.3% 15.5% 10.1% 10.4% 13.0% 12.9%
都道府県支出金 625,388 726,681 737,671 1,480,483 1,373,812 1,689,576 1,790,130 1,854,665 2,207,560 2,475,698 2,160,029 2,088,997 2,187,684 2,339,105 2,520,283 2,583,883 3,040,284
構成比 3.8% 4.1% 3.9% 4.3% 3.9% 4.6% 4.8% 4.7% 5.8% 5.5% 4.2% 4.1% 4.5% 5.0% 5.2% 5.6% 6.4%
財産収入 0 0 0 21,455 42,078 32,694 68,206 43,295 34,899 39,656 60,762 89,738 69,871 48,348 60,486 73,844 86,926
構成比 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.2%
寄付金 0 0 0 6,100 1,000 2,500 1,000 1,950 23,455 89,709 130,110 29,381 3,074 37,653 35,705 33,028 5,896
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.3% 0.1% 0.0% 0.1% 0.1% 0.1% 0.0%
繰入金 0 0 0 3,198,787 454,966 501,048 1,187,977 3,215,870 1,757,602 1,967,884 3,578,432 384,975 3,521,773 4,996,590 6,229,250 1,653,950 3,786,677
構成比 0.0% 0.0% 0.0% 9.2% 1.3% 1.4% 3.2% 8.2% 4.6% 4.3% 6.9% 0.8% 7.2% 10.7% 12.8% 3.6% 8.0%
繰越金 0 0 0 1,449,411 2,330,015 3,567,634 2,227,959 2,169,616 1,901,989 2,331,377 3,424,866 6,482,470 3,728,069 3,081,908 3,698,057 3,373,439 3,786,677
構成比 0.0% 0.0% 0.0% 4.2% 6.6% 9.7% 5.9% 5.5% 5.0% 5.1% 6.6% 12.7% 7.6% 6.6% 7.6% 7.3% 8.0%
諸収入 303,339 356,812 344,285 1,563,394 744,585 780,610 788,846 824,438 823,228 961,789 857,118 885,259 962,180 811,552 793,367 1,029,741 768,880
構成比 1.8% 2.0% 1.8% 4.5% 2.1% 2.1% 2.1% 2.1% 2.2% 2.1% 1.7% 1.7% 2.0% 1.7% 1.6% 2.2% 1.6%
地方債 632,600 1,887,700 2,214,500 1,662,578 1,351,778 1,389,378 1,612,078 1,583,500 1,337,800 1,181,600 1,858,400 2,008,660 2,050,200 1,063,500 1,145,400 981,400 884,900
構成比 3.8% 10.5% 11.6% 4.8% 3.8% 3.8% 4.3% 4.0% 3.5% 2.6% 3.6% 3.9% 4.2% 2.3% 2.4% 2.1% 1.9%

*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 0 3,114,864 3,600,444 4,569,682 4,863,032 4,827,939 4,546,515 4,576,660 4,784,326 4,894,089 5,057,266 5,131,513 5,290,567 5,495,227 5,524,819
構成比 0.0% 0.0% 0.0% 16.8% 16.6% 19.7% 21.0% 22.5% 20.8% 21.0% 22.3% 22.2% 23.3% 23.2% 24.3% 25.0% 25.5%
法人分市町村民税 0 0 0 3,101,948 4,401,784 4,401,499 3,786,925 2,439,274 2,325,616 2,167,439 2,406,185 2,038,278 2,267,686 2,079,863 2,031,275 2,340,612 2,286,081
構成比 0.0% 0.0% 0.0% 16.8% 20.3% 19.0% 16.4% 11.4% 10.6% 9.9% 11.2% 9.3% 10.4% 9.4% 9.3% 10.6% 10.6%
固定資産税 0 0 0 11,265,993 12,620,951 13,125,068 13,386,059 13,107,376 13,938,228 13,849,038 12,995,755 13,729,762 13,055,599 13,544,581 13,108,515 12,838,939 12,522,393
構成比 0.0% 0.0% 0.0% 60.9% 58.2% 56.6% 57.9% 61.2% 63.7% 63.5% 60.6% 62.3% 60.1% 61.3% 60.1% 58.4% 57.8%
市町村たばこ税 0 0 0 864,680 925,669 947,639 902,867 851,926 883,791 1,005,726 1,043,328 1,154,028 1,124,399 1,111,099 1,107,664 1,040,835 1,047,651
構成比 0.0% 0.0% 0.0% 4.7% 4.3% 4.1% 3.9% 4.0% 4.0% 4.6% 4.9% 5.2% 5.2% 5.0% 5.1% 4.7% 4.8%
特別土地保有税 0 0 0 185 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 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 0 140,430 148,747 160,585 173,384 185,636 189,961 195,301 201,965 209,569 216,301 224,431 258,729 270,151 283,285
構成比 0.0% 0.0% 0.0% 0.8% 0.7% 0.7% 0.8% 0.9% 0.9% 0.9% 0.9% 1.0% 1.0% 1.0% 1.2% 1.2% 1.3%

*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） 13,262,218 12,675,478 12,673,724 18,488,100 21,697,595 23,204,473 23,112,267 21,412,151 21,884,111 21,794,164 21,431,559 22,025,726 21,721,251 22,091,487 21,796,750 21,985,764 21,664,229
人口（人） 48,257 48,946 49,359 49,977 89,635 90,462 90,925 91,424 91,921 92,447 92,248 94,442 94,461 94,520 94,791 94,934 95,354

*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） 2,620 9,974 26,098 768,731 869,322 220,001 694,441 740,920 907,952 6,542,512 6,924,879 4,152,110 4,068,647 3,784,239 3,915,849 4,803,505 3,306,571
人口（人） 48,257 48,946 49,359 49,977 89,635 90,462 90,925 91,424 91,921 92,447 92,248 94,442 94,461 94,520 94,791 94,934 95,354

*データ出典：「市町村別決算状況調」より

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