2012년 세입세출결산
일반회계 결산
세입
| 구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 미수납액 처리 | ||
|---|---|---|---|---|---|---|---|
| 결손처분 | 이월액 | ||||||
| 지방세 | 14,877,000,000 | 15,460,475,860 | 14,560,982,960 | 899,492,900 | 274,271,840 | 625,221,060 | |
| 지방세 | 14,877,000,000 | 15,460,475,860 | 14,560,982,960 | 899,492,900 | 274,271,840 | 625,221,060 | |
| 세외수입 | 85,932,647,520 | 84,638,423,241 | 83,552,351,251 | 1,086,071,990 | 111,649,340 | 974,422,650 | |
| 경상적수입 | 5,735,194,000 | 6,221,913,424 | 6,188,614,324 | 33,299,100 | 3,160 | 33,295,940 | |
| 임시적수입 | 80,197,453,520 | 78,416,509,817 | 77,363,736,927 | 1,052,772,890 | 111,646,180 | 941,126,710 | |
| 지방교부세 | 154,028,705,000 | 159,770,478,000 | 159,770,478,000 | 0 | 0 | 0 | |
| 조정교부금및 재정보전금(재정보전금) | 10,000,000,000 | 9,598,100,000 | 9,598,100,000 | 0 | 0 | 0 | |
| 보조금 | 127,575,537,000 | 134,990,917,000 | 134,990,917,000 | 0 | 0 | 0 | |
| 국고보조금 | 99,833,248,000 | 105,371,646,000 | 105,371,646,000 | 0 | 0 | 0 | |
| 도비보조금 | 27,742,289,000 | 29,619,271,000 | 29,619,271,000 | 0 | 0 | 0 | |
| 지방채 및 예치금환수(국내차입금) | 0 | 0 | 0 | 0 | 0 | 0 | |
| 합계 | 392,413,889,520 | 404,458,394,101 | 402,472,829,211 | 1,985,564,890 | 385,921,180 | 1,599,643,710 | |
세출
| 구분 | 예산액 | 예산현액 | 지출액 | 다음년도이월액 | 집행잔액 |
|---|---|---|---|---|---|
| 일반공공행정 | 30,113,632,000 | 30,198,368,000 | 28,444,617,705 | 60,000,000 | 1,693,750,295 |
| 공공질서및안전 | 8,442,196,000 | 10,364,759,470 | 8,189,224,540 | 2,032,973,880 | 142,561,050 |
| 교육 | 3,303,592,000 | 3,303,592,000 | 3,111,722,410 | 0 | 191,869,590 |
| 문화및관광 | 28,559,292,000 | 39,587,429,080 | 28,971,400,875 | 8,961,309,030 | 1,654,719,175 |
| 환경보호 | 13,694,171,000 | 17,231,064,450 | 15,822,359,390 | 679,071,000 | 729,634,060 |
| 사회복지 | 50,337,733,000 | 50,606,593,000 | 47,156,822,950 | 1,352,404,930 | 2,097,365,120 |
| 보건 | 7,223,725,000 | 7,241,725,000 | 6,661,830,100 | 0 | 579,894,900 |
| 농림해양수산 | 78,630,257,000 | 95,943,715,490 | 79,389,698,395 | 11,341,391,240 | 5,212,625,855 |
| 산업중소기업 | 25,761,341,000 | 29,498,570,110 | 14,072,014,380 | 14,843,844,670 | 582,711,060 |
| 수송및교통 | 24,020,960,000 | 34,368,892,410 | 23,495,343,020 | 10,342,258,760 | 531,290,630 |
| 국토및지역개발 | 24,870,696,000 | 31,836,641,510 | 28,206,894,090 | 2,958,360,210 | 671,387,210 |
| 예비비 | 1,787,542,000 | 19,381,000 | 0 | 0 | 19,381,000 |
| 기타 | 42,213,158,000 | 42,213,158,000 | 40,724,006,492 | 0 | 1,489,151,508 |
| 합 계 | 338,958,295,000 | 392,413,889,520 | 324,245,934,347 | 52,571,613,720 | 15,596,341,453 |
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