(2)-2. 세입결산

구 분				예산현액			징수결정액㉮			수납액㉯			수납율 (㉯/㉮)		불납결손액			미수납액
				당해연도	전년도	증감	당해연도	전년도	증감	당해연도	전년도	증감	당해연도	전년도	당해연도	전년도	증감	당해연도	전년도	증감
합 계				1,156,204,881,251	1,037,354,692,210	118,850,189,041	1,203,613,709,208	1,111,595,259,635	92,018,449,573	1,180,563,206,300	1,092,200,219,354	88,362,986,946	98 %	98 %	1,599,595,583	1,696,122,540	△96,526,957	21,450,907,325	17,698,917,741	3,751,989,584
일반회계				1,147,004,881,251	1,027,954,692,210	119,050,189,041	1,194,592,055,080	1,102,327,362,941	92,264,692,139	1,171,542,731,002	1,082,933,501,490	88,609,229,512	98 %	98 %	1,599,595,583	1,696,122,540	△96,526,957	21,449,728,495	17,697,738,911	3,751,989,584
특별회계				9,200,000,000	9,400,000,000	△200,000,000	9,021,654,128	9,267,896,694	△246,242,566	9,020,475,298	9,266,717,864	△246,242,566	100 %	100 %				1,178,830	1,178,830
	기타특별회계			9,200,000,000	9,400,000,000	△200,000,000	9,021,654,128	9,267,896,694	△246,242,566	9,020,475,298	9,266,717,864	△246,242,566	100 %	100 %				1,178,830	1,178,830
			폐기물처리시설사업	2,833,103,000	2,767,000,000	66,103,000	2,872,992,773	2,824,706,664	48,286,109	2,872,992,773	2,824,706,664	48,286,109	100 %	100 %
			의료급여기금	768,383,000	669,472,000	98,911,000	820,554,760	670,678,952	149,875,808	819,375,930	669,500,122	149,875,808	100 %	100 %				1,178,830	1,178,830
			기반시설	118,000,000	115,000,000	3,000,000	117,931,432	116,286,188	1,645,244	117,931,432	116,286,188	1,645,244	100 %	100 %
			치수사업	5,480,514,000	5,848,528,000	△368,014,000	5,210,175,163	5,656,224,890	△446,049,727	5,210,175,163	5,656,224,890	△446,049,727	100 %	100 %