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茨城県猿島郡境町

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 2,997,673 2,883,917 2,967,814 3,035,573 3,063,554 3,494,515 3,457,481 3,230,052 3,097,529 3,192,251 3,312,346 3,360,601 3,401,768 3,333,832 3,493,705 3,542,501 3,507,469
構成比 38.0% 38.0% 42.4% 43.0% 42.1% 48.3% 46.0% 38.1% 34.5% 36.6% 39.7% 37.0% 41.9% 34.8% 32.0% 25.1% 36.4%
地方譲与税 200,599 212,148 270,120 316,980 398,934 187,974 180,127 168,769 163,710 159,374 148,934 141,517 134,645 140,563 128,497 128,713 129,955
構成比 2.5% 2.8% 3.9% 4.5% 5.5% 2.6% 2.4% 2.0% 1.8% 1.8% 1.8% 1.6% 1.7% 1.5% 1.2% 0.9% 1.3%
その他交付金 88,211 79,231 79,622 83,063 68,485 405,189 382,965 364,778 359,678 334,880 314,256 324,981 359,671 534,547 464,193 508,486 537,885
構成比 1.1% 1.0% 1.1% 1.2% 0.9% 5.6% 5.1% 4.3% 4.0% 3.8% 3.8% 3.6% 4.4% 5.6% 4.3% 3.6% 5.6%
地方交付税 2,000,298 1,812,986 1,518,863 1,497,758 1,298,574 1,288,692 1,241,095 1,389,007 1,643,364 1,651,460 1,592,376 1,550,490 1,542,104 1,678,934 1,633,221 1,575,361 1,529,414
構成比 25.4% 23.9% 21.7% 21.2% 17.8% 17.8% 16.5% 16.4% 18.3% 18.9% 19.1% 17.1% 19.0% 17.5% 15.0% 11.2% 15.9%
分担金及び負担金 0 0 0 0 0 85,878 92,544 91,785 71,268 48,156 36,788 33,785 30,111 30,030 26,485 29,587 62,971
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.2% 1.1% 0.8% 0.6% 0.4% 0.4% 0.4% 0.3% 0.2% 0.2% 0.7%
使用料 95,197 103,260 106,256 110,772 118,671 118,993 115,943 110,923 103,401 101,350 100,848 100,698 99,248 84,249 83,262 92,526 83,945
構成比 1.2% 1.4% 1.5% 1.6% 1.6% 1.6% 1.5% 1.3% 1.2% 1.2% 1.2% 1.1% 1.2% 0.9% 0.8% 0.7% 0.9%
手数料 0 0 0 0 0 17,341 16,294 15,958 15,020 15,164 15,588 16,175 15,908 15,267 15,478 15,535 15,729
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.2%
国庫支出金 567,862 332,987 411,948 567,252 562,672 312,371 313,461 1,046,423 1,081,513 909,480 754,125 1,276,461 757,467 907,675 1,042,573 1,473,207 1,225,500
構成比 7.2% 4.4% 5.9% 8.0% 7.7% 4.3% 4.2% 12.4% 12.0% 10.4% 9.0% 14.0% 9.3% 9.5% 9.6% 10.5% 12.7%
都道府県支出金 322,049 343,686 549,662 331,257 338,608 370,340 376,566 407,231 531,123 501,990 506,673 479,002 495,805 683,727 663,568 674,591 814,078
構成比 4.1% 4.5% 7.9% 4.7% 4.7% 5.1% 5.0% 4.8% 5.9% 5.8% 6.1% 5.3% 6.1% 7.1% 6.1% 4.8% 8.4%
財産収入 0 0 0 0 0 9,291 63,625 10,887 30,146 12,738 4,357 12,649 12,340 7,332 6,738 11,682 6,492
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.8% 0.1% 0.3% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1%
寄付金 0 0 0 0 0 4,166 1,136 1,180 3,874 8,791 20,641 6,444 85,743 873,279 1,755,440 2,325,357 36,738
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 1.1% 9.1% 16.1% 16.5% 0.4%
繰入金 0 0 0 0 0 98,043 139,533 56,238 50,017 47,251 56,337 37,501 105,838 62,572 385,917 2,314,957 369,349
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.9% 0.7% 0.6% 0.5% 0.7% 0.4% 1.3% 0.7% 3.5% 16.4% 3.8%
繰越金 0 0 0 0 0 177,142 200,581 279,289 209,286 332,867 304,653 344,850 338,948 274,183 457,856 351,307 369,349
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 2.7% 3.3% 2.3% 3.8% 3.7% 3.8% 4.2% 2.9% 4.2% 2.5% 3.8%
諸収入 206,199 211,806 201,560 215,575 202,330 201,822 349,812 383,245 416,436 270,571 213,812 198,644 174,964 279,308 179,236 250,169 175,741
構成比 2.6% 2.8% 2.9% 3.1% 2.8% 2.8% 4.7% 4.5% 4.6% 3.1% 2.6% 2.2% 2.2% 2.9% 1.6% 1.8% 1.8%
地方債 1,404,213 1,603,600 889,000 894,100 1,223,300 466,357 579,809 913,714 1,203,280 1,141,941 954,019 1,202,841 568,226 673,697 576,983 793,935 777,797
構成比 17.8% 21.1% 12.7% 12.7% 16.8% 6.4% 7.7% 10.8% 13.4% 13.1% 11.4% 13.2% 7.0% 7.0% 5.3% 5.6% 8.1%

*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 1,147,083 1,176,714 1,149,469 1,047,937 1,032,707 1,109,910 1,119,921 1,126,337 1,082,193 1,129,752 1,174,565 1,186,267
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 32.8% 34.0% 35.6% 33.8% 32.4% 33.5% 33.3% 33.1% 32.5% 32.3% 33.2% 33.8%
法人分市町村民税 0 0 0 0 0 406,113 350,636 214,513 224,786 207,483 253,206 261,991 297,656 248,175 267,448 274,129 255,405
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 11.6% 10.1% 6.6% 7.3% 6.5% 7.6% 7.8% 8.8% 7.4% 7.7% 7.7% 7.3%
固定資産税 0 0 0 0 0 1,665,895 1,668,860 1,613,475 1,567,640 1,664,402 1,658,697 1,659,172 1,659,924 1,692,787 1,766,345 1,771,596 1,740,046
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 47.7% 48.3% 50.0% 50.6% 52.1% 50.1% 49.4% 48.8% 50.8% 50.6% 50.0% 49.6%
市町村たばこ税 0 0 0 0 0 225,567 210,222 199,410 202,777 231,736 232,890 259,810 250,017 236,432 242,072 231,283 231,913
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 6.1% 6.2% 6.5% 7.3% 7.0% 7.7% 7.3% 7.1% 6.9% 6.5% 6.6%
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 0 0 49,857 51,049 53,185 54,389 55,923 57,643 59,707 67,834 74,245 88,088 90,928 93,838
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.5% 1.6% 1.8% 1.8% 1.7% 1.8% 2.0% 2.2% 2.5% 2.6% 2.7%

*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） 2,997,673 2,883,917 2,967,814 3,035,573 3,063,554 3,494,515 3,457,481 3,230,052 3,097,529 3,192,251 3,312,346 3,360,601 3,401,768 3,333,832 3,493,705 3,542,501 3,507,469
人口（人） 27,412 27,272 27,256 27,161 26,888 26,778 26,572 26,390 26,209 25,886 25,720 26,104 25,998 25,696 25,477 25,391 25,319

*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） 2,000,298 1,812,986 1,518,863 1,497,758 1,298,574 1,288,692 1,241,095 1,389,007 1,643,364 1,651,460 1,592,376 1,550,490 1,542,104 1,678,934 1,633,221 1,575,361 1,529,414
人口（人） 27,412 27,272 27,256 27,161 26,888 26,778 26,572 26,390 26,209 25,886 25,720 26,104 25,998 25,696 25,477 25,391 25,319

*データ出典：「市町村別決算状況調」より

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