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茨城県鉾田市

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 0 4,320,233 4,365,590 4,828,086 4,931,462 4,761,699 4,660,699 4,736,724 4,623,527 4,565,964 4,629,873 4,674,881 4,929,914 5,044,934 5,206,221
構成比 0.0% 0.0% 0.0% 23.2% 24.0% 27.8% 27.4% 23.2% 22.8% 19.4% 21.4% 20.3% 19.0% 19.2% 21.7% 21.4% 20.6%
地方譲与税 0 0 0 565,877 733,488 372,531 358,310 335,879 325,696 316,968 296,636 284,264 271,187 283,465 281,286 280,580 283,635
構成比 0.0% 0.0% 0.0% 3.0% 4.0% 2.1% 2.0% 1.6% 1.6% 1.3% 1.4% 1.3% 1.1% 1.2% 1.2% 1.2% 1.1%
その他交付金 0 0 0 763,757 745,156 691,294 657,375 619,459 614,053 566,896 537,741 556,561 621,154 949,766 820,029 907,561 962,264
構成比 0.0% 0.0% 0.0% 4.1% 4.1% 4.0% 3.6% 3.0% 3.0% 2.3% 2.5% 2.5% 2.6% 3.9% 3.6% 3.9% 3.8%
地方交付税 0 0 0 5,670,704 5,934,593 5,978,543 6,243,637 6,335,545 7,255,592 9,109,859 7,699,233 7,784,995 7,452,210 7,465,414 7,219,751 6,799,741 6,508,487
構成比 0.0% 0.0% 0.0% 30.5% 32.6% 34.4% 34.6% 30.9% 35.5% 37.3% 35.7% 34.6% 30.6% 30.7% 31.7% 28.8% 25.8%
分担金及び負担金 0 0 0 156,408 155,569 163,294 164,731 161,746 185,838 187,200 168,360 169,764 190,050 179,692 195,259 205,257 186,579
構成比 0.0% 0.0% 0.0% 0.8% 0.9% 0.9% 0.9% 0.8% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.9% 0.9% 0.7%
使用料 0 0 0 232,709 108,935 93,182 94,458 92,252 84,609 86,107 95,592 95,342 87,318 84,882 86,923 94,633 93,931
構成比 0.0% 0.0% 0.0% 1.3% 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4%
手数料 0 0 0 76,507 64,394 62,400 64,299 65,219 65,137 69,411 71,302 65,476 61,492 62,052 62,388 62,439 61,302
構成比 0.0% 0.0% 0.0% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2%
国庫支出金 0 0 0 1,185,101 1,601,813 1,783,809 1,784,393 3,500,740 2,464,525 3,213,897 2,442,968 2,693,468 3,294,858 3,632,408 2,994,646 3,342,547 3,517,501
構成比 0.0% 0.0% 0.0% 6.4% 8.8% 10.3% 9.9% 17.1% 12.1% 13.2% 11.3% 12.0% 13.5% 14.9% 13.2% 14.2% 13.9%
都道府県支出金 0 0 0 1,213,877 1,136,875 1,183,126 1,171,230 1,236,909 1,280,177 1,857,496 1,757,910 1,353,143 1,482,703 1,795,109 1,545,274 1,636,019 1,461,157
構成比 0.0% 0.0% 0.0% 6.5% 6.2% 6.8% 6.5% 6.0% 6.3% 7.6% 8.1% 6.0% 6.1% 7.4% 6.8% 6.9% 5.8%
財産収入 0 0 0 28,332 25,634 47,546 31,217 53,950 27,436 45,429 36,137 78,174 36,888 41,536 35,313 34,214 25,804
構成比 0.0% 0.0% 0.0% 0.2% 0.1% 0.3% 0.2% 0.3% 0.1% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1%
寄付金 0 0 0 6,584 0 0 40 220 825 2,601 4,060 905 383 6,353 52,098 78,942 1,133
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% 0.2% 0.3% 0.0%
繰入金 0 0 0 788,293 106,133 101,719 249,022 247,199 75,914 97,008 173,352 549,087 865,828 442,025 967,116 519,841 2,056,119
構成比 0.0% 0.0% 0.0% 4.2% 0.6% 0.6% 1.4% 1.2% 0.4% 0.4% 0.8% 2.4% 3.6% 1.8% 4.2% 2.2% 8.1%
繰越金 0 0 0 737,646 679,391 673,083 741,110 892,774 974,107 1,368,888 1,510,944 1,544,241 1,562,793 1,225,670 1,595,558 2,123,929 2,056,119
構成比 0.0% 0.0% 0.0% 4.0% 3.7% 3.9% 4.1% 4.4% 4.8% 5.6% 7.0% 6.9% 6.4% 5.0% 7.0% 9.0% 8.1%
諸収入 0 0 0 278,306 223,648 260,634 291,435 288,130 300,389 494,558 583,493 457,975 501,711 490,478 467,162 424,163 454,655
構成比 0.0% 0.0% 0.0% 1.5% 1.2% 1.5% 1.6% 1.4% 1.5% 2.0% 2.7% 2.0% 2.1% 2.0% 2.1% 1.8% 1.8%
地方債 0 0 0 2,591,300 2,327,600 1,140,100 1,242,200 1,929,500 2,104,700 2,276,000 1,584,800 2,281,300 3,259,900 2,974,300 1,514,400 2,014,500 2,354,200
構成比 0.0% 0.0% 0.0% 13.9% 12.8% 6.6% 6.9% 9.4% 10.3% 9.3% 7.3% 10.1% 13.4% 12.2% 6.7% 8.5% 9.3%

*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 0 1,253,069 1,372,793 1,767,683 1,851,320 1,825,207 1,706,111 1,712,994 1,804,786 1,765,883 1,803,422 1,875,919 1,982,039 2,045,086 2,141,550
構成比 0.0% 0.0% 0.0% 29.0% 31.4% 36.6% 37.5% 38.3% 36.6% 36.2% 39.0% 38.7% 39.0% 40.1% 40.2% 40.5% 41.1%
法人分市町村民税 0 0 0 188,048 197,597 220,241 205,443 161,317 195,849 177,396 244,693 189,458 201,406 179,546 191,978 195,872 176,797
構成比 0.0% 0.0% 0.0% 4.4% 4.5% 4.6% 4.2% 3.4% 4.2% 3.7% 5.3% 4.1% 4.4% 3.8% 3.9% 3.9% 3.4%
固定資産税 0 0 0 2,390,575 2,295,963 2,334,430 2,368,540 2,279,188 2,251,381 2,305,136 2,012,409 2,002,777 2,025,674 2,017,530 2,135,614 2,199,859 2,282,765
構成比 0.0% 0.0% 0.0% 55.3% 52.6% 48.4% 48.0% 47.9% 48.3% 48.7% 43.5% 43.9% 43.8% 43.2% 43.3% 43.6% 43.8%
市町村たばこ税 0 0 0 346,796 353,397 355,551 350,162 334,993 346,486 396,877 391,547 434,001 422,930 421,861 413,997 390,025 385,321
構成比 0.0% 0.0% 0.0% 8.0% 8.1% 7.4% 7.1% 7.0% 7.4% 8.4% 8.5% 9.5% 9.1% 9.0% 8.4% 7.7% 7.4%
特別土地保有税 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%
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 0 141,745 145,840 150,181 155,997 160,994 160,872 144,321 170,092 173,845 176,441 180,025 206,286 214,092 219,788
構成比 0.0% 0.0% 0.0% 3.3% 3.3% 3.1% 3.2% 3.4% 3.5% 3.0% 3.7% 3.8% 3.8% 3.9% 4.2% 4.2% 4.2%

*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 0 4,320,233 4,365,590 4,828,086 4,931,462 4,761,699 4,660,699 4,736,724 4,623,527 4,565,964 4,629,873 4,674,881 4,929,914 5,044,934 5,206,221
人口（人） 0 0 0 0 52,580 52,324 52,079 51,751 51,463 51,011 50,362 51,778 51,397 50,789 50,472 50,109 49,742

*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 0 5,670,704 5,934,593 5,978,543 6,243,637 6,335,545 7,255,592 9,109,859 7,699,233 7,784,995 7,452,210 7,465,414 7,219,751 6,799,741 6,508,487
人口（人） 0 0 0 0 52,580 52,324 52,079 51,751 51,463 51,011 50,362 51,778 51,397 50,789 50,472 50,109 49,742

*データ出典：「市町村別決算状況調」より

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