2015년 세입세출결산
일반회계 결산
세입
| 구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 이월액 | |
|---|---|---|---|---|---|---|---|
| 지방세 | 16,510,000,000 | 18,085,005,180 | 16,945,133,590 | 1,139,871,590 | 229,195,030 | 910,676,560 | |
| 지방세 | 16,510,000,000 | 18,085,005,180 | 16,945,133,590 | 1,139,871,590 | 229,195,030 | 910,676,560 | |
| 세외수입 | 12,623,092,000 | 18,439,674,972 | 16,516,698,611 | 1,922,976,361 | 117,130,630 | 1,805,845,731 | |
| 경상적수입 | 7,083,929,000 | 6,650,069,804 | 6,629,269,293 | 20,800,511 | 0 | 20,800,511 | |
| 임시적수입 | 5,539,163,000 | 11,789,605,168 | 9,887,429,318 | 1,902,175,850 | 117,130,630 | 1,785,045,220 | |
| 지방교부세 | 161,884,000,000 | 166,216,504,000 | 166,216,504,000 | 0 | 0 | 0 | |
| 조정교부금및재정보전금(재정보전금) | 21,691,000,000 | 21,386,760,740 | 21,386,760,740 | 0 | 0 | 0 | |
| 보조금 | 128,785,111,000 | 119,847,468,770 | 119,847,468,770 | 0 | 0 | 0 | |
| 국고보조금 | 95,882,636,000 | 87,873,566,160 | 87,873,566,160 | 0 | 0 | 0 | |
| 도비보조금 | 32,902,475,000 | 31,973,902,610 | 31,973,902,610 | 0 | 0 | 0 | |
| 보전수입등 및 내부거래 | 77,746,853,452 | 76,793,460,315 | 76,793,460,315 | 0 | 0 | 0 | |
| 계 | 419,240,056,452 | 420,768,873,977 | 417,706,026,026 | 3,062,847,951 | 346,325,660 | 2,716,522,291 | |
세출
| 구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
|---|---|---|---|---|---|
| 일반공공행정 | 20,064,628,000 | 20,166,950,000 | 17,388,020,192 | 405,572,000 | 2,373,357,808 |
| 공공질서및안전 | 7,371,436,000 | 7,739,260,000 | 5,815,206,800 | 1,501,419,000 | 422,634,200 |
| 교육 | 4,210,400,000 | 4,210,400,000 | 3,435,225,450 | 0 | 775,174,550 |
| 문화및관광 | 31,397,911,000 | 47,133,157,800 | 33,326,648,709 | 12,830,506,490 | 976,002,601 |
| 환경보호 | 18,638,840,000 | 20,541,087,000 | 17,091,830,000 | 2,716,156,892 | 733,100,108 |
| 사회복지 | 68,591,328,000 | 69,211,328,000 | 65,091,816,736 | 1,278,696,000 | 2,840,815,264 |
| 보건 | 8,264,738,000 | 8,264,738,000 | 7,052,621,812 | 110,000,000 | 1,102,116,188 |
| 농림해양수산 | 82,651,418,000 | 94,730,644,350 | 75,905,655,945 | 9,654,354,140 | 9,170,634,265 |
| 산업중소기업 | 20,576,042,000 | 22,386,859,700 | 11,730,902,807 | 7,916,612,940 | 2,739,343,953 |
| 수송및교통 | 19,443,828,000 | 25,030,391,070 | 15,065,005,910 | 9,257,858,500 | 707,526,660 |
| 국토및지역개발 | 33,243,804,000 | 44,015,875,532 | 33,586,406,350 | 9,661,532,902 | 767,936,280 |
| 예비비 | 7,597,333,000 | 7,221,411,000 | 0 | 0 | 7,221,411,000 |
| 기타 | 48,587,954,000 | 48,587,954,000 | 47,429,444,040 | 0 | 1,158,509,960 |
| 계 | 370,639,660,000 | 419,240,056,452 | 332,918,784,751 | 55,332,708,864 | 30,988,562,837 |
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