2019년 세입세출결산
일반회계 결산
세입
| 구분 | 예산현액 | 징수결정액 | 수납액 | 징수결정액 - 수납액 | |||
|---|---|---|---|---|---|---|---|
| 계 | 불납결손액 | 미수납액 | |||||
| 지방세 수입 | 19,340,000,000 | 23,113,479,930 | 21,056,012,030 | 2,057,467,900 | 646,741,070 | 1,410,726,830 | |
| 세외수입 | 17,993,622,000 | 26,195,365,879 | 23,981,881,638 | 2,213,484,241 | 2,098,370 | 2,211,385,871 | |
| 경상적수입 | 7,021,559,000 | 7,777,812,939 | 7,278,311,069 | 499,501,870 | 0 | 499,501,870 | |
| 임시적수입 | 10,972,063,000 | 18,417,552,940 | 16,703,570,569 | 1,713,982,371 | 2,098,370 | 1,711,884,001 | |
| 지방교부세 | 248,094,000,000 | 250,633,540,200 | 250,633,540,200 | 0 | 0 | 0 | |
| 조정교부금 등 | 26,170,000,000 | 25,960,013,000 | 25,960,013,000 | 0 | 0 | 0 | |
| 보조금 | 174,273,199,000 | 174,271,515,360 | 174,271,515,360 | 0 | 0 | 0 | |
| 국고보조금 | 140,941,579,000 | 140,932,204,000 | 140,932,204,000 | 0 | 0 | 0 | |
| 도비보조금 | 33,331,620,000 | 33,339,311,360 | 33,339,311,360 | 0 | 0 | 0 | |
| 보전수입등 및 내부거래 | 91,878,905,011 | 89,679,386,534 | 89,679,386,534 | 0 | 0 | 0 | |
| 계 | 577,749,726,011 | 589,853,300,903 | 585,582,348,762 | 4,270,952,141 | 648,839,440 | 3,622,112,701 | |
세출
| 구분 | 예산액 | 예산현액 | 지출액 | 다음연도이월액 | 집행잔액 |
|---|---|---|---|---|---|
| 일반공공행정 | 21,152,667,000 | 21,695,350,210 | 18,383,599,577 | 1,172,895,000 | 2,138,855,633 |
| 공공질서및안전 | 13,006,022,000 | 18,049,833,271 | 10,589,616,456 | 6,766,447,041 | 693,769,774 |
| 교육 | 4,143,049,000 | 4,143,049,000 | 3,748,541,620 | 45,518,000 | 348,989,380 |
| 문화및관광 | 37,055,518,000 | 46,755,459,700 | 33,934,336,866 | 11,308,835,040 | 1,512,287,794 |
| 환경보호 | 36,026,016,000 | 40,924,192,760 | 35,220,863,483 | 4,199,481,250 | 1,503,848,027 |
| 사회복지 | 92,901,342,000 | 94,319,117,780 | 88,651,041,593 | 2,425,938,000 | 3,242,138,187 |
| 보건 | 10,013,707,000 | 10,764,474,000 | 9,726,283,195 | 0 | 1,038,190,805 |
| 농림해양수산 | 114,098,453,000 | 130,682,640,080 | 99,834,944,701 | 22,401,330,150 | 8,446,365,229 |
| 산업중소기업 | 68,396,305,000 | 70,346,847,590 | 67,682,172,133 | 1,617,968,000 | 1,046,707,457 |
| 수송및교통 | 21,685,998,000 | 33,620,099,860 | 23,552,992,650 | 8,786,742,863 | 1,280,364,347 |
| 국토및지역개발 | 35,485,107,000 | 48,574,890,760 | 34,013,044,340 | 13,600,711,757 | 961,134,663 |
| 과학기술 | 217,051,000 | 217,051,000 | 133,022,890 | 5,700,000 | 78,328,110 |
| 예비비 | 770,000,000 | 770,000,000 | 0 | 0 | 770,000,000 |
| 기타 | 56,886,720,000 | 56,886,720,000 | 54,130,997,044 | 0 | 2,755,722,956 |
| 계 | 511,837,955,000 | 577,749,726,011 | 479,601,456,548 | 72,331,567,101 | 25,816,702,362 |
- 페이지담당
- 재정관리과 경리담당 (☎ 055-880-2281)
- 최종수정일
- 2020-06-29 16:18:09
