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茨城県東茨城郡大洗町

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 3,365,268 3,217,807 3,333,153 3,234,142 3,143,821 3,363,057 3,333,077 3,225,182 3,125,726 3,076,690 2,824,680 2,851,684 2,822,848 2,811,459 2,804,625 2,791,955 2,752,743
構成比 50.8% 46.5% 48.1% 46.3% 50.1% 45.4% 45.0% 40.1% 35.2% 28.9% 25.2% 29.7% 23.6% 22.8% 27.5% 30.0% 31.3%
地方譲与税 62,474 65,444 102,769 138,388 202,214 66,325 64,282 60,493 58,785 53,693 50,202 48,148 46,215 48,258 44,706 45,313 45,574
構成比 0.9% 0.9% 1.5% 2.0% 3.2% 0.9% 0.9% 0.8% 0.7% 0.5% 0.4% 0.5% 0.4% 0.4% 0.4% 0.5% 0.5%
その他交付金 63,474 63,242 59,630 56,402 42,244 306,707 289,388 285,423 283,100 261,080 246,713 254,970 284,480 404,963 348,858 371,136 392,582
構成比 1.0% 0.9% 0.9% 0.8% 0.7% 4.1% 3.9% 3.6% 3.2% 2.5% 2.2% 2.7% 2.4% 3.3% 3.4% 4.0% 4.5%
地方交付税 834,062 698,316 527,733 662,997 715,159 676,273 707,516 772,837 881,449 1,521,324 1,167,698 1,055,349 1,606,520 2,072,513 1,596,806 1,114,719 1,080,750
構成比 12.6% 10.1% 7.6% 9.5% 11.4% 9.1% 9.6% 9.6% 9.9% 14.3% 10.4% 11.0% 13.4% 16.8% 15.6% 12.0% 12.3%
分担金及び負担金 0 0 0 0 0 116,296 115,860 129,654 132,757 136,874 123,488 126,556 123,040 119,470 44,633 40,800 48,028
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.6% 1.6% 1.5% 1.3% 1.1% 1.3% 1.0% 1.0% 0.4% 0.4% 0.5%
使用料 337,112 307,426 346,290 340,296 352,589 272,848 320,667 336,626 344,963 215,378 301,190 325,148 318,898 325,573 332,549 317,801 334,777
構成比 5.1% 4.4% 5.0% 4.9% 5.6% 3.7% 4.3% 4.2% 3.9% 2.0% 2.7% 3.4% 2.7% 2.6% 3.3% 3.4% 3.8%
手数料 0 0 0 0 0 27,114 27,168 29,061 27,428 28,647 27,884 28,100 27,778 28,227 27,831 26,854 25,212
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.4% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3%
国庫支出金 647,925 1,019,908 1,026,456 1,024,600 755,183 921,544 1,020,850 1,593,682 1,534,912 2,355,692 3,027,598 1,627,100 2,069,802 1,909,599 1,794,076 1,860,516 1,388,132
構成比 9.8% 14.7% 14.8% 14.7% 12.0% 12.4% 13.8% 19.8% 17.3% 22.1% 27.0% 17.0% 17.3% 15.5% 17.6% 20.0% 15.8%
都道府県支出金 405,025 482,330 453,972 434,220 423,122 456,060 495,111 437,443 520,556 767,048 718,139 610,274 525,490 543,951 469,024 475,064 483,944
構成比 6.1% 7.0% 6.5% 6.2% 6.7% 6.2% 6.7% 5.4% 5.9% 7.2% 6.4% 6.4% 4.4% 4.4% 4.6% 5.1% 5.5%
財産収入 0 0 0 0 0 141,234 138,137 132,230 125,352 95,426 133,684 113,953 200,934 201,911 112,100 113,870 83,550
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 1.9% 1.6% 1.4% 0.9% 1.2% 1.2% 1.7% 1.6% 1.1% 1.2% 0.9%
寄付金 0 0 0 0 0 3,411 6,882 1,769 3,001 6,988 541,696 10,114 8,196 205,587 172,695 106,723 4,123
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 4.8% 0.1% 0.1% 1.7% 1.7% 1.1% 0.0%
繰入金 0 0 0 0 0 14,956 9,610 24,975 489,303 548,667 453,997 743,594 1,094,763 906,585 277,727 136,553 622,542
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.3% 5.5% 5.2% 4.0% 7.8% 9.2% 7.4% 2.7% 1.5% 7.1%
繰越金 0 0 0 0 0 409,406 361,582 367,805 432,207 631,083 609,805 734,638 979,044 1,071,431 1,453,154 1,161,298 622,542
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 4.9% 4.6% 4.9% 5.9% 5.4% 7.7% 8.2% 8.7% 14.2% 12.5% 7.1%
諸収入 284,464 247,682 279,108 299,138 286,666 313,102 300,888 219,058 163,585 278,018 135,069 119,510 208,563 141,539 165,503 107,361 116,912
構成比 4.3% 3.6% 4.0% 4.3% 4.6% 4.2% 4.1% 2.7% 1.8% 2.6% 1.2% 1.2% 1.7% 1.1% 1.6% 1.2% 1.3%
地方債 626,800 816,800 804,000 791,100 357,100 313,700 215,400 422,900 758,800 670,200 855,100 939,300 1,631,800 1,521,500 571,100 642,100 793,500
構成比 9.5% 11.8% 11.6% 11.3% 5.7% 4.2% 2.9% 5.3% 8.5% 6.3% 7.6% 9.8% 13.7% 12.4% 5.6% 6.9% 9.0%

*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 0 0 765,309 764,235 767,247 702,135 675,858 669,787 708,784 701,234 720,666 746,015 732,018 739,432
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 22.8% 22.9% 23.8% 22.5% 22.0% 23.7% 24.9% 24.8% 25.6% 26.6% 26.2% 26.9%
法人分市町村民税 0 0 0 0 0 192,485 185,265 185,220 166,019 193,199 182,266 157,767 157,195 173,590 161,535 157,183 126,713
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.7% 5.6% 5.7% 5.3% 6.3% 6.5% 5.5% 5.6% 6.2% 5.8% 5.6% 4.6%
固定資産税 0 0 0 0 0 2,014,764 1,997,168 1,906,245 1,882,007 1,839,506 1,619,399 1,618,101 1,605,293 1,568,596 1,546,633 1,550,972 1,544,282
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 59.9% 59.9% 59.1% 60.2% 59.8% 57.3% 56.7% 56.9% 55.8% 55.1% 55.6% 56.1%
市町村たばこ税 0 0 0 0 0 128,103 119,352 112,482 112,855 121,881 127,062 140,227 134,686 129,741 124,576 122,762 116,811
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 3.8% 3.6% 3.5% 3.6% 4.0% 4.5% 4.9% 4.8% 4.6% 4.4% 4.4% 4.2%
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 0 204,218 206,018 199,426 198,729 195,029 165,289 164,894 164,156 157,063 156,141 157,656 154,301
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 6.2% 6.2% 6.4% 6.3% 5.9% 5.8% 5.8% 5.6% 5.6% 5.6% 5.6%
その他の地方税 0 0 0 0 0 58,178 61,039 54,562 63,981 51,217 60,877 61,911 60,284 61,803 69,725 71,364 71,204
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.8% 1.7% 2.0% 1.7% 2.2% 2.2% 2.1% 2.2% 2.5% 2.6% 2.6%

*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） 3,365,268 3,217,807 3,333,153 3,234,142 3,143,821 3,363,057 3,333,077 3,225,182 3,125,726 3,076,690 2,824,680 2,851,684 2,822,848 2,811,459 2,804,625 2,791,955 2,752,743
人口（人） 19,746 19,580 19,420 19,267 19,116 18,908 18,604 18,457 18,322 18,138 17,776 18,272 18,095 17,870 17,552 17,404 17,203

*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） 834,062 698,316 527,733 662,997 715,159 676,273 707,516 772,837 881,449 1,521,324 1,167,698 1,055,349 1,606,520 2,072,513 1,596,806 1,114,719 1,080,750
人口（人） 19,746 19,580 19,420 19,267 19,116 18,908 18,604 18,457 18,322 18,138 17,776 18,272 18,095 17,870 17,552 17,404 17,203

*データ出典：「市町村別決算状況調」より

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