과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	환급액 ②	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
		111 보통세		170,089,000,000		170,089,000,000	192,834,406,660	188,292,825,890	1,508,330,480	186,784,495,410	242,008,950	5,807,902,300
			111-03 주민세	9,788,000,000		9,788,000,000	11,861,404,570	11,623,221,030	6,614,740	11,616,606,290	30,900	244,767,380
			111-04 재산세	52,482,000,000		52,482,000,000	54,905,583,400	53,621,116,390	17,406,110	53,603,710,280		1,301,873,120
			111-05 자동차세	40,100,000,000		40,100,000,000	53,717,063,120	50,995,749,420	295,637,620	50,700,111,800	380,840	3,016,570,480
			111-07 담배소비세	15,000,000,000		15,000,000,000	15,503,782,010	15,503,782,010		15,503,782,010
			111-09 지방소득세	52,719,000,000		52,719,000,000	56,846,573,560	56,548,957,040	1,188,672,010	55,360,285,030	241,597,210	1,244,691,320
		113 지난년도수입		2,209,000,000		2,209,000,000	7,562,152,880	4,161,611,670	945,879,820	3,215,731,850	1,015,270,500	3,331,150,530
			113-01 지난년도수입	2,209,000,000		2,209,000,000	7,562,152,880	4,161,611,670	945,879,820	3,215,731,850	1,015,270,500	3,331,150,530
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
		211 재산임대수입		541,230,000		541,230,000	475,288,780	396,689,280	6,150	396,683,130		78,605,650
			211-01 국유재산임대료				39,985,100	39,710,210	6,150	39,704,060		281,040
			211-02 공유재산임대료	541,230,000		541,230,000	435,303,680	356,979,070		356,979,070		78,324,610
		212 사용료수입		8,237,533,000		8,237,533,000	16,330,739,023	16,146,645,533	192,355,060	15,954,290,473	188,270	376,260,280
			212-01 도로사용료				1,041,683,120	969,896,360	1,387,190	968,509,170	174,480	72,999,470

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	환급액 ②	실제수납액 ③=①-②
			212-02 하천사용료				33,137,770	30,333,610		30,333,610	13,790	2,790,370
			212-05 시장사용료	232,000,000		232,000,000	144,879,920	141,829,270	3,183,760	138,645,510		6,234,410
			212-08 기타사용료	8,005,533,000		8,005,533,000	15,111,038,213	15,004,586,293	187,784,110	14,816,802,183		294,236,030
		213 수수료수입		4,024,621,000		4,024,621,000	5,677,086,271	5,678,721,231	1,824,250	5,676,896,981		189,290
			213-01 증지수입	464,000,000		464,000,000	561,387,380	561,621,030	422,350	561,198,680		188,700
			213-02 쓰레기처리봉투판매수입	3,371,041,000		3,371,041,000	4,731,129,253	4,731,936,153	806,900	4,731,129,253
			213-04 기타수수료	189,580,000		189,580,000	384,569,638	385,164,048	595,000	384,569,048		590
		214 사업수입		3,588,760,000		3,588,760,000	3,324,118,260	2,927,755,920	4,540	2,927,751,380		396,366,880
			214-04 청산금수입				448,449,300	52,358,720		52,358,720		396,090,580
			214-08 의료사업수입	822,060,000		822,060,000	586,431,800	586,432,300	500	586,431,800
			214-09 기타사업수입	2,766,700,000		2,766,700,000	2,289,237,160	2,288,964,900	4,040	2,288,960,860		276,300
		215 징수교부금수입		4,713,899,000		4,713,899,000	4,176,827,240	4,176,827,240		4,176,827,240
			215-01 징수교부금수입	4,713,899,000		4,713,899,000	4,176,827,240	4,176,827,240		4,176,827,240
		216 이자수입		4,630,000,000		4,630,000,000	5,481,606,485	5,481,608,149	1,664	5,481,606,485
			216-01 공공예금이자수입	4,630,000,000		4,630,000,000	5,284,864,835	5,284,864,835		5,284,864,835
			216-02 민간융자금회수이자수입				372,071	372,071		372,071
			216-06 기타이자수입				196,369,579	196,371,243	1,664	196,369,579
	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
		221 재산매각수입		300,000,000		300,000,000	576,226,500	488,838,100		488,838,100		87,388,400

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	환급액 ②	실제수납액 ③=①-②
			221-03 공유재산매각수입금	300,000,000		300,000,000	576,226,500	488,838,100		488,838,100		87,388,400
		222 부담금		5,287,250,000		5,287,250,000	1,283,424,880	513,000,980		513,000,980		770,423,900
			222-01 자치단체간부담금	35,000,000		35,000,000	31,507,910	31,507,910		31,507,910
			222-02 일반부담금	5,252,250,000		5,252,250,000	1,251,916,970	481,493,070		481,493,070		770,423,900
		223 과징금및과태료등		1,440,435,000		1,440,435,000	3,959,934,260	2,793,245,640	9,557,540	2,783,688,100	566,280	1,175,679,880
			223-01 과징금	118,285,000		118,285,000	230,817,020	185,687,590	8,034,060	177,653,530		53,163,490
			223-02 이행강제금	104,000,000		104,000,000	197,624,580	130,779,880	583,020	130,196,860		67,427,720
			223-03 변상금	1,000,000		1,000,000	26,479,020	25,158,580		25,158,580		1,320,440
			223-05 과태료	1,217,150,000		1,217,150,000	3,505,013,640	2,451,619,590	940,460	2,450,679,130	566,280	1,053,768,230
		224 기타수입		3,956,860,000		3,956,860,000	7,952,234,180	7,910,694,196	2,974,620	7,907,719,576		44,514,604
			224-01 불용품매각대	240,000		240,000	75,164,610	75,164,610		75,164,610
			224-06 그외수입	3,956,620,000		3,956,620,000	7,877,069,570	7,835,529,586	2,974,620	7,832,554,966		44,514,604
		225 지난연도수입		700,000,000		700,000,000	7,289,509,745	1,326,840,617	104,676,609	1,222,164,008	438,088,540	5,629,257,197
			225-01 지난연도수입	700,000,000		700,000,000	7,289,509,745	1,326,840,617	104,676,609	1,222,164,008	438,088,540	5,629,257,197
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
		311 지방교부세		144,840,828,000		144,840,828,000	164,537,237,000	164,537,237,000		164,537,237,000
			311-01 보통교부세	137,037,175,000		137,037,175,000	150,287,043,000	150,287,043,000		150,287,043,000
			311-02 특별교부세	4,706,000,000		4,706,000,000	4,476,000,000	4,476,000,000		4,476,000,000

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	환급액 ②	실제수납액 ③=①-②
			311-03 부동산교부세	3,097,653,000		3,097,653,000	9,774,194,000	9,774,194,000		9,774,194,000
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
		421 시□군조정교부금등		58,285,577,000		58,285,577,000	60,119,285,000	60,119,285,000		60,119,285,000
			421-01 시□군일반조정교부금	52,380,000,000		52,380,000,000
			421-02 시□군특별조정교부금	5,905,577,000		5,905,577,000	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
		511 국고보조금등		205,363,671,000		205,363,671,000	207,155,519,000	207,617,405,000	461,886,000	207,155,519,000
			511-01 국고보조금	181,263,779,000		181,263,779,000	181,120,990,000	181,450,576,000	329,586,000	181,120,990,000
			511-02 국가균형발전특별회계보조금	14,860,788,000		14,860,788,000	14,808,572,000	14,940,672,000	132,100,000	14,808,572,000
			511-03 기금	9,239,104,000		9,239,104,000	11,225,957,000	11,226,157,000	200,000	11,225,957,000
	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
		521 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
			521-01 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
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
		711 잉여금		130,416,844,000		130,416,844,000	324,824,107,337	324,824,107,337		324,824,107,337
			711-01 순세계잉여금	130,416,844,000		130,416,844,000	324,824,107,337	324,824,107,337		324,824,107,337

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	환급액 ②	실제수납액 ③=①-②
		712 전년도이월금			190,354,692,210	190,354,692,210
			712-03 전년도이월사업비		190,354,692,210	190,354,692,210
		713 융자금원금수입					16,183,440	18,224,520	2,041,080	16,183,440
			713-01 민간융자금회수수입				16,183,440	18,224,520	2,041,080	16,183,440