구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 이월액 | |
---|---|---|---|---|---|---|---|
지방세 | 13,503,000,000 | 14,988,017,630 | 14,015,512,730 | 972,504,900 | 323,124,870 | 649,380,030 | |
지방세 | 13,503,000,000 | 14,988,017,630 | 14,015,512,730 | 972,504,900 | 323,124,870 | 649,380,030 | |
세 외 수 입 | 12,371,861,000 | 17,552,080,303 | 16,035,771,610 | 1,516,308,693 | 343,010,630 | 1,173,298,063 | |
경상적수입 | 5,840,949,000 | 5,377,715,546 | 5,343,662,903 | 34,052,643 | 0 | 34,052,643 | |
임시적수입 | 6,530,912,000 | 12,174,364,757 | 10,692,108,707 | 1,482,256,050 | 343,010,630 | 1,139,245,420 | |
지 방 교 부 세 | 169,936,712,000 | 168,505,322,000 | 168,505,322,000 | 0 | 0 | 0 | |
조 정 교 부 금 및
재 정 보 전 금 (재정보전금) |
13,000,000,000 | 12,883,782,700 | 12,883,782,700 | 0 | 0 | 0 | |
보 조 금 | 121,617,586,000 | 124,007,580,400 | 124,007,580,400 | 0 | 0 | 0 | |
국고보조금 | 91,301,568,000 | 92,890,529,000 | 92,890,529,000 | 0 | 0 | 0 | |
도비보조금 | 30,316,018,000 | 31,117,051,400 | 31,117,051,400 | 0 | 0 | 0 | |
보전수입등 및 내부거래 | 77,030,051,870 | 76,626,157,440 | 76,626,157,440 | 0 | 0 | 0 | |
계 | 407,459,210,870 | 414,562,940,473 | 412,074,126,880 | 2,488,813,593 | 666,135,500 | 1,822,678,093 |
구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
---|---|---|---|---|---|
일반공공행정 | 17,977,853,000 | 18,123,338,000 | 16,378,302,432 | 0 | 1,745,035,568 |
공공질서및안전 | 6,589,963,000 | 6,758,531,000 | 5,918,189,370 | 367,824,000 | 472,517,630 |
교육 | 4,039,345,000 | 4,039,345,000 | 3,810,994,020 | 0 | 228,350,980 |
문화및관광 | 32,193,139,000 | 43,957,588,200 | 26,764,782,716 | 15,735,246,800 | 1,457,558,684 |
환경보호 | 15,290,611,000 | 15,915,553,740 | 13,481,463,870 | 1,902,247,000 | 531,842,870 |
사회복지 | 62,285,782,000 | 64,689,241,880 | 60,907,426,519 | 620,000,000 | 3,161,815,361 |
보건 | 6,656,481,000 | 6,892,565,250 | 6,208,570,731 | 0 | 683,994,519 |
농림해양수산 | 81,967,957,000 | 93,106,695,240 | 75,256,649,191 | 11,805,626,350 | 6,044,419,699 |
산업중소기업 | 36,166,067,000 | 47,587,390,560 | 41,498,536,044 | 5,704,039,550 | 384,814,966 |
수송및교통 | 13,726,588,000 | 23,612,639,430 | 16,604,388,380 | 5,586,563,070 | 1,421,687,980 |
국토및지역개발 | 24,667,098,000 | 34,003,010,570 | 25,385,448,077 | 6,878,849,682 | 1,738,712,811 |
예 비 비 | 4,783,269,000 | 3,940,084,000 | 0 | 0 | 3,940,084,000 |
기타 | 44,833,228,000 | 44,883,228,000 | 43,168,725,815 | 0 | 1,664,502,185 |
계 | 351,177,381,000 | 407,459,210,870 | 335,383,477,165 | 48,600,396,452 | 23,475,337,253 |