과목		예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			불납결손액	미수납액
장 - 관						수납총액①	환급액②	실제수납액 ③=①-②
합 계		837,600,000,000	190,354,692,210	1,027,954,692,210	1,102,327,362,941	1,086,284,782,303	3,351,280,813	1,082,933,501,490	1,696,122,540	17,697,738,911
100 지방세수입		172,298,000,000		172,298,000,000	200,396,559,540	192,454,437,560	2,454,210,300	190,000,227,260	1,257,279,450	9,139,052,830
	110 지방세	172,298,000,000		172,298,000,000	200,396,559,540	192,454,437,560	2,454,210,300	190,000,227,260	1,257,279,450	9,139,052,830
200 세외수입		37,420,588,000		37,420,588,000	56,526,995,624	47,840,866,886	311,400,433	47,529,466,453	438,843,090	8,558,686,081
	210 경상적세외수입	25,736,043,000		25,736,043,000	35,465,666,059	34,808,247,353	194,191,664	34,614,055,689	188,270	851,422,100
	220 임시적세외수입	11,684,545,000		11,684,545,000	21,061,329,565	13,032,619,533	117,208,769	12,915,410,764	438,654,820	7,707,263,981
300 지방교부세		144,840,828,000		144,840,828,000	164,537,237,000	164,537,237,000		164,537,237,000
	310 지방교부세	144,840,828,000		144,840,828,000	164,537,237,000	164,537,237,000		164,537,237,000
400 조정교부금등		58,285,577,000		58,285,577,000	60,119,285,000	60,119,285,000		60,119,285,000
	420 시□군조정교부금등	58,285,577,000		58,285,577,000	60,119,285,000	60,119,285,000		60,119,285,000
500 보조금		294,338,163,000		294,338,163,000	295,906,995,000	296,490,624,000	583,629,000	295,906,995,000
	510 국고보조금등	205,363,671,000		205,363,671,000	207,155,519,000	207,617,405,000	461,886,000	207,155,519,000
	520 시□도비보조금등	88,974,492,000		88,974,492,000	88,751,476,000	88,873,219,000	121,743,000	88,751,476,000

과목		예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			불납결손액	미수납액
장 - 관						수납총액①	환급액②	실제수납액 ③=①-②
700 보전수입등및내부거래		130,416,844,000	190,354,692,210	320,771,536,210	324,840,290,777	324,842,331,857	2,041,080	324,840,290,777
	710 보전수입등	130,416,844,000	190,354,692,210	320,771,536,210	324,840,290,777	324,842,331,857	2,041,080	324,840,290,777