구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 이월액 | |
---|---|---|---|---|---|---|---|
지방세 | 14,930,000,000 | 16,926,562,920 | 16,165,331,030 | 761,231,890 | 187,856,850 | 573,375,040 | |
지방세 | 14,930,000.000 | 16,926,562,920 | 16,165,331,030 | 761,231,890 | 187,856,850 | 573,375,040 | |
세외수입 | 85,960,454,720 | 93,882,229,940 | 92,834,850,220 | 1,047,379,720 | 17,565,400 | 1,029,814,320 | |
경상적수입 | 6,406,517,000 | 6,150,286,859 | 6,142,638,929 | 7,647,930 | 0 | 7,647,930 | |
임시적수입 | 79,553,937,720 | 87,731,943,081 | 86,692,211,291 | 1,039,731,790 | 17,565,400 | 1,022,166,390 | |
지방교부세 | 166,062,249,000 | 169,959,276,000 | 169,959,276,000 | 0 | 0 | 0 | |
조정교부금 및 재정보전금 (재정보전금) |
9,302,000,000 | 10,272,128,460 | 10,272,128,460 | 0 | 0 | 0 | |
보 조 금 | 119,711,302,000 | 109,945,090,840 | 109,945,090,840 | 0 | 0 | 0 | |
국고보조금 | 91,797,739,000 | 84,909,930,820 | 84,909,930,820 | 0 | 0 | 0 | |
도비보조금 | 27,913,563,000 | 25,035,160,020 | 25,035,160,020 | 0 | 0 | 0 | |
지방채 및 예치금환수 (국내차입금) |
0 | 0 | 0 | 0 | 0 | 0 | |
계 | 395,966,005,720 | 400,985,288,160 | 399,176,676,550 | 1,808,611,610 | 205,422,250 | 1,603,189,360 |
구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
---|---|---|---|---|---|
일반공공행정 | 18,887,616,000 | 19,021,826,000 | 16,326,363,779 | 138,020,000 | 2,557,442,221 |
공공질서및안전 | 3,347,417,000 | 5,542,890,880 | 5,162,401,198 | 168,568,000 | 211,921,682 |
교육 | 3,789,427,000 | 3,789,427,000 | 3,356,384,215 | 0 | 433,042,785 |
문화및관광 | 30,112,080,000 | 39,073,389,030 | 26,378,892,548 | 11,764,449,200 | 930,047,282 |
환경보호 | 13,119,589,000 | 13,798,660,000 | 12,873,496,360 | 624,942,740 | 300,220,900 |
사회복지 | 53,918,011,000 | 55,270,415,930 | 49,901,895,206 | 2,393,459,880 | 2,975,060,844 |
보건 | 7,064,278,000 | 7,064,278,000 | 6,245,432,895 | 236,084,250 | 582,760,855 |
농림해양수산 | 75,394,059,000 | 87,203,830,240 | 72,887,846,815 | 10,313,018,240 | 4,002,965,185 |
산업중소기업 | 41,921,344,000 | 56,765,188,670 | 44,775,889,994 | 11,421,323,560 | 567,975,116 |
수송및교통 | 23,670,277,000 | 30,670,614,760 | 20,415,123,550 | 9,886,051,430 | 369,439,780 |
국토및지역개발 | 26,336,379,000 | 32,636,660,210 | 22,392,923,250 | 9,335,912,570 | 907,824,390 |
예비비 | 801,043,000 | 95,953,000 | 0 | 0 | 95,953,000 |
기타 | 45,032,872,000 | 45,032,872,000 | 41,905,645,300 | 0 | 3,127,226,700 |