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神奈川県茅ヶ崎市

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 32,078,363 31,119,441 31,111,839 32,093,984 33,606,134 36,623,691 36,486,907 35,195,245 34,192,863 34,505,567 34,803,781 34,874,535 35,227,142 35,374,565 35,900,590 36,189,559 36,926,432
構成比 55.9% 54.8% 55.8% 56.9% 60.7% 62.5% 60.3% 54.4% 51.9% 52.2% 52.9% 53.0% 49.4% 46.9% 48.9% 47.3% 44.0%
地方譲与税 442,188 465,548 856,087 1,250,327 1,862,154 496,758 463,203 426,479 414,882 428,880 406,058 372,913 346,720 364,598 373,854 372,912 366,062
構成比 0.8% 0.8% 1.5% 2.2% 3.4% 0.8% 0.8% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4%
その他交付金 3,692,428 3,809,275 4,050,063 4,024,550 3,913,941 3,063,637 2,927,781 2,858,527 2,757,497 2,840,222 2,527,362 2,794,369 3,166,869 4,782,880 4,186,431 4,602,091 4,701,798
構成比 6.4% 6.7% 7.3% 7.1% 7.1% 5.2% 4.8% 4.4% 4.2% 4.3% 3.8% 4.2% 4.4% 6.3% 5.7% 6.0% 5.6%
地方交付税 1,793,892 835,210 239,044 113,019 111,040 131,879 100,544 132,184 1,863,312 2,328,706 2,212,696 2,128,643 1,859,144 1,721,289 1,483,276 1,548,938 1,543,970
構成比 3.1% 1.5% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 2.8% 3.5% 3.4% 3.2% 2.6% 2.3% 2.0% 2.0% 1.8%
分担金及び負担金 689,490 756,585 769,624 839,771 843,977 876,229 903,515 924,578 953,529 727,695 782,758 864,725 994,513 1,066,392 1,178,890 1,196,673 1,240,042
構成比 1.2% 1.3% 1.4% 1.5% 1.5% 1.5% 1.5% 1.4% 1.4% 1.1% 1.2% 1.3% 1.4% 1.4% 1.6% 1.6% 1.5%
使用料 828,843 825,663 844,139 869,014 477,081 488,056 460,119 467,112 468,705 485,331 481,708 493,052 501,293 496,822 522,541 545,658 535,849
構成比 1.4% 1.5% 1.5% 1.5% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6%
手数料 646,711 546,884 463,297 464,199 422,716 426,578 507,552 551,311 535,255 503,259 483,443 477,388 469,906 444,763 460,645 492,683 515,032
構成比 1.1% 1.0% 0.8% 0.8% 0.8% 0.7% 0.8% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6%
国庫支出金 3,769,319 4,724,984 4,616,971 4,648,016 4,121,073 5,089,622 4,854,064 10,375,679 8,686,743 8,485,411 8,809,582 9,142,544 9,738,015 10,526,471 12,835,573 13,057,017 10,990,188
構成比 6.6% 8.3% 8.3% 8.2% 7.4% 8.7% 8.0% 16.1% 13.2% 12.8% 13.4% 13.9% 13.7% 13.9% 17.5% 17.1% 13.1%
都道府県支出金 2,115,596 2,167,173 2,067,954 2,300,833 2,447,833 2,908,092 2,840,658 3,137,670 3,797,361 4,256,948 3,978,228 3,773,795 4,232,452 4,535,701 4,342,031 4,557,149 4,693,038
構成比 3.7% 3.8% 3.7% 4.1% 4.4% 5.0% 4.7% 4.9% 5.8% 6.4% 6.0% 5.7% 5.9% 6.0% 5.9% 6.0% 5.6%
財産収入 70,434 53,832 51,976 31,638 86,711 122,690 106,468 86,189 120,919 80,342 61,103 92,151 61,802 177,989 79,141 711,890 73,079
構成比 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.9% 0.1%
寄付金 6,406 2,187 3,158 3,539 2,826 3,131 3,529 8,611 2,607 7,919 12,867 24,466 27,109 90,213 46,164 80,513 13,193
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% 0.1% 0.1% 0.1% 0.0%
繰入金 154,188 0 956,354 1,532 2,824 1,166 1,740,724 1,373,507 1,180,057 452,518 160,964 12,784 1,069,650 2,329,087 117,499 138,775 4,277,841
構成比 0.3% 0.0% 1.7% 0.0% 0.0% 0.0% 2.9% 2.1% 1.8% 0.7% 0.2% 0.0% 1.5% 3.1% 0.2% 0.2% 5.1%
繰越金 3,298,377 2,238,474 2,506,081 3,339,024 2,803,128 3,606,520 3,234,766 2,710,037 3,032,784 3,750,390 3,330,992 3,212,090 3,837,849 3,492,965 2,849,624 2,784,620 4,277,841
構成比 5.7% 3.9% 4.5% 5.9% 5.1% 6.2% 5.3% 4.2% 4.6% 5.7% 5.1% 4.9% 5.4% 4.6% 3.9% 3.6% 5.1%
諸収入 2,354,774 2,384,077 2,389,095 2,445,788 2,722,358 2,332,555 1,998,224 2,241,105 2,420,101 2,650,262 2,694,537 2,566,848 2,886,339 3,050,584 2,992,456 3,024,220 2,841,020
構成比 4.1% 4.2% 4.3% 4.3% 4.9% 4.0% 3.3% 3.5% 3.7% 4.0% 4.1% 3.9% 4.1% 4.0% 4.1% 4.0% 3.4%
地方債 5,463,312 6,899,600 4,798,600 3,970,900 1,981,600 2,441,500 3,866,700 4,153,300 5,498,100 4,647,800 5,060,898 4,927,437 6,840,466 7,036,376 6,018,297 7,258,270 10,871,944
構成比 9.5% 12.1% 8.6% 7.0% 3.6% 4.2% 6.4% 6.4% 8.3% 7.0% 7.7% 7.5% 9.6% 9.3% 8.2% 9.5% 13.0%

*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 14,177,299 13,492,241 12,976,080 13,508,697 14,781,643 16,841,219 17,011,335 16,820,270 15,509,724 15,298,450 15,877,001 15,885,476 15,920,455 16,042,783 16,126,139 16,242,644 16,649,010
構成比 44.2% 43.4% 41.7% 42.1% 44.0% 46.0% 46.6% 47.8% 45.4% 44.3% 45.6% 45.6% 45.2% 45.4% 44.9% 44.9% 45.1%
法人分市町村民税 1,221,174 1,389,303 1,637,548 2,000,877 2,553,272 3,047,286 2,398,632 1,244,770 1,231,416 1,469,333 1,585,166 1,433,473 1,479,121 1,493,663 1,514,245 1,522,465 1,922,708
構成比 3.8% 4.5% 5.3% 6.2% 7.6% 8.3% 6.6% 3.5% 3.6% 4.3% 4.6% 4.1% 4.2% 4.2% 4.2% 4.2% 5.2%
固定資産税 12,433,807 12,050,957 12,259,959 12,348,155 12,095,523 12,466,228 12,772,072 12,845,507 13,070,900 13,191,917 12,894,456 12,985,281 13,226,911 13,237,572 13,580,430 13,771,789 13,712,738
構成比 38.8% 38.7% 39.4% 38.5% 36.0% 34.0% 35.0% 36.5% 38.2% 38.2% 37.0% 37.2% 37.5% 37.4% 37.8% 38.1% 37.1%
市町村たばこ税 955,259 982,057 997,650 979,031 1,010,154 1,018,703 989,626 954,600 991,942 1,124,910 1,088,478 1,174,451 1,125,856 1,114,569 1,081,237 1,014,664 1,006,657
構成比 3.0% 3.2% 3.2% 3.1% 3.0% 2.8% 2.7% 2.7% 2.9% 3.3% 3.1% 3.4% 3.2% 3.2% 3.0% 2.8% 2.7%
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 3,165,517 3,074,110 3,103,106 3,113,699 3,014,032 3,091,427 3,148,621 3,157,548 3,211,243 3,239,676 3,170,848 3,204,095 3,275,358 3,278,727 3,337,583 3,366,353 3,352,662
構成比 9.9% 9.9% 10.0% 9.7% 9.0% 8.4% 8.6% 9.0% 9.4% 9.4% 9.1% 9.2% 9.3% 9.3% 9.3% 9.3% 9.1%
その他の地方税 125,307 130,773 137,496 143,525 151,510 158,828 166,621 172,550 177,638 181,281 187,832 191,759 199,441 207,251 260,956 271,644 282,657
構成比 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.7% 0.8% 0.8%

*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） 32,078,363 31,119,441 31,111,839 32,093,984 33,606,134 36,623,691 36,486,907 35,195,245 34,192,863 34,505,567 34,803,781 34,874,535 35,227,142 35,374,565 35,900,590 36,189,559 36,926,432
人口（人） 223,951 225,825 227,694 228,811 229,603 230,621 232,203 234,364 235,643 236,537 237,074 239,272 239,843 240,428 241,264 241,979 242,792

*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） 1,793,892 835,210 239,044 113,019 111,040 131,879 100,544 132,184 1,863,312 2,328,706 2,212,696 2,128,643 1,859,144 1,721,289 1,483,276 1,548,938 1,543,970
人口（人） 223,951 225,825 227,694 228,811 229,603 230,621 232,203 234,364 235,643 236,537 237,074 239,272 239,843 240,428 241,264 241,979 242,792

*データ出典：「市町村別決算状況調」より

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