2016년 세입세출결산
일반회계 결산
세입
| 구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 이월액 | |
|---|---|---|---|---|---|---|---|
| 지방세 | 18,999,000,000 | 20,779,074,870 | 19,644,940,610 | 1,134,134,260 | 279,078,420 | 855,055,840 | |
| 지방세 | 18,999,000,000 | 20,779,074,870 | 19,644,940,610 | 1,134,134,260 | 279,078,420 | 855,055,840 | |
| 세외수입 | 12,942,448,000 | 20,863,878,111 | 20,068,483,416 | 795,394,695 | 45,935,700 | 749,458,995 | |
| 경상적수입 | 6,304,466,000 | 7,625,632,499 | 7,582,067,005 | 43,565,494 | 0 | 43,565,494 | |
| 임시적수입 | 6,637,982,000 | 13,238,245,612 | 12,486,416,411 | 751,829,201 | 45,935,700 | 705,893,501 | |
| 지방교부세 | 177,460,000,000 | 179,514,108,000 | 179,514,108,000 | 0 | 0 | 0 | |
| 조정교부금및재정보전금(재정보전금) | 21,593,000,000 | 22,479,123,760 | 22,479,123,760 | 0 | 0 | 0 | |
| 보조금 | 143,152,175,000 | 138,467,439,760 | 138,467,439,760 | 0 | 0 | 0 | |
| 국고보조금 | 107,572,765,000 | 103,434,557,820 | 103,434,557,820 | 0 | 0 | 0 | |
| 도비보조금 | 35,579,410,000 | 35,032,881,940 | 35,032,881,940 | 0 | 0 | 0 | |
| 보전수입등 및 내부거래 | 99,819,891,864 | 100,328,055,576 | 100,328,055,576 | 0 | 0 | 0 | |
| 계 | 473,966,514,864 | 482,431,680,077 | 480,502,151,122 | 1,929,528,955 | 325,014,120 | 1,604,514,835 | |
세출
| 구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
|---|---|---|---|---|---|
| 일반공공행정 | 19,223,746,000 | 19,629,318,000 | 17,659,381,399 | 374,572,000 | 1,595,364,601 |
| 공공질서및안전 | 9,765,049,000 | 11,266,468,000 | 9,199,420,680 | 1,877,703,220 | 189,344,100 |
| 교육 | 4,474,114,000 | 4,474,114,000 | 4,208,372,650 | 0 | 265.741,350 |
| 문화및관광 | 38,008,130,000 | 50,838,636,490 | 33,476,907,751 | 16,108,529,980 | 1,253,198,759 |
| 환경보호 | 24,456,605,000 | 27,172,761,892 | 23,916,114,861 | 2,564,902,142 | 691,744,889 |
| 사회복지 | 77,120,890,000 | 78,529,586,000 | 67,881,743,733 | 7,962,303,000 | 2,685,539,267 |
| 보건 | 7,451,885,000 | 7,561,885,000 | 6,850,352,445 | 9,306,000 | 702,226,555 |
| 농림해양수산 | 87,200,012,000 | 97,014,366,140 | 80,634,788,119 | 8,524,348,280 | 7,855,229,741 |
| 산업중소기업 | 25,683,734,000 | 33,600,346,940 | 21,881,117,826 | 11,107,574,330 | 611,654,784 |
| 수송및교통 | 21,936,386,000 | 31,237,671,500 | 14,244,284,800 | 16,285,980,830 | 707,405,870 |
| 국토및지역개발 | 39,562,129,000 | 49,223,661,902 | 36,119,089,810 | 12,402,127,492 | 702,444,600 |
| 예비비 | 12,972,191,000 | 12,638,764,000 | 0 | 0 | 12,638,764,000 |
| 기타 | 50,778,935,000 | 50,778,935,000 | 49,476,706,790 | 0 | 1,302,228,210 |
| 계 | 418,633,806,000 | 473,966,514,864 | 365,548,280,864 | 77,217,347,274 | 31,200,886,726 |
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