2011년 세입세출결산
일반회계 결산
세입
| 구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 미수납액 처리 | ||
|---|---|---|---|---|---|---|---|
| 결손처분 | 이월액 | ||||||
| 지방세 | 14,995,513,000 | 16,360,383,120 | 15,511,041,360 | 849,341,760 | 270,735,800 | 578,605,960 | |
| 지방세 | 14,995,513,000 | 16,360,383,120 | 15,511,041,360 | 849,341,760 | 270,735,800 | 578,605,960 | |
| 세외수입 | 60,733,175,168 | 63,010,907,830 | 61,901,601,290 | 1,109,306,540 | 56,930,590 | 1,052,375,950 | |
| 경상적수입 | 4,918,109,000 | 5,443,872,159 | 5,198,241,489 | 245,630,670 | 0 | 245,630,670 | |
| 임시적수입 | 55,815,066,168 | 57,567,035,671 | 56,703,359,801 | 863,675,870 | 56,930,590 | 806,745,280 | |
| 지방교부세 | 135,930,790,000 | 135,463,866,000 | 135,463,866,000 | 0 | 0 | 0 | |
| 조정교부금 및 재정보전금(재정보전금) | 8,000,000,000 | 7,418,827,290 | 7,418,827,290 | 0 | 0 | 0 | |
| 보조금 | 141,692,192,000 | 141,814,007,190 | 141,814,007,190 | 0 | 0 | 0 | |
| 국고보조금 | 107,444,926,000 | 106,903,284,590 | 106,903,284,590 | 0 | 0 | 0 | |
| 도비보조금 | 34,247,266,000 | 34,910,722,600 | 34,910,722,600 | 0 | 0 | 0 | |
| 지방채 및 예치금환수(국내차입금) | 0 | 0 | 0 | 0 | 0 | 0 | |
| 합계 | 361,351,670,168 | 364,067,991,430 | 362,109,343,130 | 1,958,648,300 | 327,666,390 | 1,630,981,910 | |
세출
| 구분 | 예산액 | 예산현액 | 지출액 | 다음년도 이월액 | 집행잔액 |
|---|---|---|---|---|---|
| 일반공공행정 | 17,273,416,000 | 17,799,571,200 | 15,084,145,896 | 0 | 21,715,425,304 |
| 공공질서및안전 | 5,233,448,000 | 6,693,468,050 | 5,652,398,090 | 389,938,470 | 651,131,490 |
| 교육 | 2,998,131,000 | 2,998,131,000 | 2,762,664,368 | 0 | 235,466,632 |
| 문화및관광 | 27,625,287,000 | 41,261,815,005 | 28,515,304,136 | 11,028,137,080 | 1,718,373,789 |
| 환경보호 | 21,680,578,000 | 23,711,358,620 | 18,518,695,700 | 3,536,893,450 | 1,655,769,470 |
| 사회복지 | 48,156,655,000 | 48,156,655,000 | 46,159,248,490 | 253,060,000 | 1,744,346,510 |
| 보 건 | 6,069,003,000 | 6,069,003,000 | 5,744,680,500 | 18,000,000 | 306,322,500 |
| 농림해양수산 | 82,456,901,000 | 92,924,950,640 | 70,763,828,844 | 17,178,458,490 | 4,982,663,306 |
| 산업중소기업 | 21,673,486,000 | 22,249,483,000 | 18,142,943,970 | 3,737,229,110 | 369,309,920 |
| 수송및교통 | 25,431,304,000 | 29,114,160,560 | 18,609,656,790 | 10,347,932,410 | 156,571,360 |
| 국토및지역개발 | 28,195,314,000 | 30,426,877,093 | 22,561,233,879 | 6,965,945,510 | 899,679,704 |
| 예비비 | 2,728,640,000 | 960,424,000 | 0 | 0 | 960,424,000 |
| 기타 | 38,985,773,000 | 38,985,773,000 | 37,866,746,900 | 0 | 1,119,026,100 |
| 합 계 | 328,507,936,000 | 361,351,670,168 | 290,381,547,563 | 53,455,594,520 | 17,514,528,085 |
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