2017년 세입세출결산
일반회계 결산
세입
| 구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 이월액 | |
|---|---|---|---|---|---|---|---|
| 지방세 | 24,491,000,000 | 25,613,202,980 | 24,398,164,000 | 1,215,038,980 | 271,754,280 | 943,284,700 | |
| 지방세 | 24,491,000,000 | 25,613,202,980 | 24,398,164,000 | 1,215,038,980 | 271,754,280 | 943,284,700 | |
| 세외수입 | 16,051,278,000 | 18,573,914,520 | 17,448,628,449 | 1,125,286,071 | 28,861,580 | 1,096,424,491 | |
| 경상적수입 | 7,647,711,000 | 7,594,699,957 | 7,449,769,317 | 144,930,640 | 0 | 144,930,640 | |
| 임시적수입 | 8,403,567,000 | 10,979,214,563 | 9,998,859,132 | 980,355,431 | 28,861,580 | 951,493,851 | |
| 지방교부세 | 196,935,000,000 | 197,829,751,130 | 197,829,751,130 | 0 | 0 | 0 | |
| 조정교부금및재정보전금(재정보전금) | 31,483,000,000 | 31,552,423,210 | 31,552,423,210 | 0 | 0 | 0 | |
| 보조금 | 165,412,368,000 | 162,692,143,040 | 162,692,143,040 | 0 | 0 | 0 | |
| 국고보조금 | 127,952,440,000 | 125,650,596,920 | 125,650,596,920 | 0 | 0 | 0 | |
| 도비보조금 | 37,459,928,000 | 37,041,546,120 | 37,041,546,120 | 0 | 0 | 0 | |
| 보전수입등 및 내부거래 | 118,767,059,274 | 118,822,583,258 | 118,822,583,258 | 0 | 0 | 0 | |
| 계 | 553,139,705,274 | 555,084,018,138 | 552,743,693,087 | 2,340,325,051 | 300,615,860 | 2,039,709,191 | |
세출
| 구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
|---|---|---|---|---|---|
| 일반공공행정 | 21,368,411,000 | 21,742,983,000 | 19,863,431,915 | 319,766,740 | 1,559,784,345 |
| 공공질서및안전 | 16,777,115,000 | 18,654,818,220 | 12,969,544,278 | 5,170,146,050 | 515,127,892 |
| 교육 | 4,299,098,000 | 4,299,098,000 | 3,967,533,470 | 0 | 331,564,530 |
| 문화및관광 | 41,945,810,000 | 58,054,339,980 | 40,547,549,518 | 15,537,122,950 | 1,969,667,512 |
| 환경보호 | 38,851,060,000 | 41,415,962,142 | 36,066,529,420 | 3,264,092,376 | 2,085,340,346 |
| 사회복지 | 81,959,709,000 | 89,922,012,000 | 76,848,948,683 | 10,708,744,970 | 2,364,318,347 |
| 보건 | 9,580,393,000 | 9,589,699,000 | 7,089,546,060 | 1,665,902,000 | 834,250,940 |
| 농림해양수산 | 105,826,715,000 | 115,325,685,280 | 89,541,910,782 | 17,880,824,440 | 7,902,950,058 |
| 산업중소기업 | 31,880,813,000 | 42,988,387,330 | 37,771,182,431 | 3,707,276,170 | 1,509,928,729 |
| 수송및교통 | 21,055,408,000 | 37,341,388,830 | 23,179,335,700 | 12,510,774,840 | 1,651,278,290 |
| 국토및지역개발 | 44,449,524,000 | 56,851,651,492 | 36,676,734,205 | 19,106,864,801 | 1,068,052,486 |
| 예비비 | 6,511,487,000 | 5,536,865,000 | 0 | 0 | 5,536,865,000 |
| 기타 | 51,416,815,000 | 51,416,815,000 | 50,391,034,877 | 0 | 1,025,780,123 |
| 계 | 475,922,358,000 | 553,139,705,274 | 434,913,281,339 | 89,871,515,337 | 28,354,908,598 |
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- 최종수정일
- 2018-09-28 10:46:59
