2018년 세입세출결산
일반회계 결산
세입
| 구분 | 예산현액 | 징수결정액 | 수납액 | 징수결정액 - 수납액 | |||
|---|---|---|---|---|---|---|---|
| 계 | 불납결손액 | 미수납액 | |||||
| 지방세 | 19,951,000,000 | 22,375,040,010 | 20,693,828,540 | 1,681,211,470 | 23,766,620 | 1,657,444,850 | |
| 지방세 | 19,951,000,000 | 22,375,040,010 | 20,693,828,540 | 1,681,211,470 | 23,766,620 | 1,657,444,850 | |
| 세외수입 | 24,640,423,000 | 29,476,521,075 | 27,772,045,254 | 1,704,475,821 | 17,744,220 | 1,686,731,601 | |
| 경상적수입 | 7,287,665,000 | 7,368,642,028 | 7,195,163,928 | 173,478,100 | 0 | 173,478,100 | |
| 임시적수입 | 17,352,758,000 | 22,107,879,047 | 20,576,881,326 | 1,530,997,721 | 17,744,220 | 1,513,253,501 | |
| 지방교부세 | 218,100,750,000 | 220,875,426,650 | 220,875,426,650 | 0 | 0 | 0 | |
| 조정교부금및재정보전금(재정보전금) | 26,043,000,000 | 25,540,241,000 | 25,540,241,000 | 0 | 0 | 0 | |
| 보조금 | 155,665,753,000 | 149,088,869,650 | 149,088,869,650 | 0 | 0 | 0 | |
| 국고보조금 | 121,514,507,000 | 115,698,248,000 | 115,698,248,000 | 0 | 0 | 0 | |
| 도비보조금 | 34,151,246,000 | 33,390,621,650 | 33,390,621,650 | 0 | 0 | 0 | |
| 지방채 | 8,000,000,000 | 8,000,000,000 | 8,000,000,000 | 0 | 0 | 0 | |
| 보전수입등 및 내부거래 | 138,677,619,337 | 135,817,742,268 | 135,817,742,268 | 0 | 0 | 0 | |
| 계 | 591,078,545,337 | 591,173,840,653 | 587,788,153,362 | 3,385,687,291 | 41,510,840 | 3,344,176,451 | |
세출
| 구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
|---|---|---|---|---|---|
| 일반공공행정 | 19,190,043,000 | 19,509,809,740 | 16,730,830,620 | 504,483,210 | 2,274,495,910 |
| 공공질서및안전 | 15,470,149,000 | 20,640,295,050 | 15,069,005,895 | 5,043,811,271 | 527,477,884 |
| 교육 | 3,792,288,000 | 3,792,288,000 | 3,524,710,820 | 0 | 267,577,180 |
| 문화및관광 | 28,300,625,000 | 43,837,747,950 | 33,085,018,241 | 9,938,958,700 | 813,771,009 |
| 환경보호 | 29,028,454,000 | 32,292,546,376 | 26,163,666,487 | 4,659,159,760 | 1,469,720,129 |
| 사회복지 | 78,894,742,000 | 89,603,486,970 | 84,594,150,497 | 1,436,175,780 | 3,573,160,693 |
| 보건 | 11,013,682,000 | 12,679,584,000 | 10,542,249,775 | 750,767,000 | 1,386,567,225 |
| 농림해양수산 | 102,238,536,000 | 120,632,860,440 | 95,220,623,195 | 16,584,187,080 | 8,828,050,165 |
| 산업중소기업 | 100,790,223,000 | 103,943,499,170 | 101,028,830,160 | 1,950,542,590 | 964,126,420 |
| 수송및교통 | 23,489,519,000 | 36,000,293,840 | 22,569,763,100 | 11,953,901,860 | 1,476,628,880 |
| 국토및지역개발 | 33,413,691,000 | 52,520,555,801 | 37,541,214,016 | 13,089,783,700 | 1,889,558,085 |
| 과학기술 | 251,392,000 | 805,392,000 | 176,424,717 | 0 | 628,967,283 |
| 예비비 | 2,180,000,000 | 1,666,500,000 | 0 | 0 | 1,666,500,000 |
| 기타 | 53,153,686,000 | 53,153,686,000 | 51,999,703,305 | 0 | 1,153,982,695 |
| 계 | 501,207,030,000 | 591,078,545,337 | 498,246,190,828 | 65,911,770,951 | 26,920,583,558 |
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- 최종수정일
- 2019-07-15 10:54:17
