과목		예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
장 - 관						수납총액 ①	물납액 ②	환급액③	실제수납액 ④=①+②-③
합 계		964,928,333,000	110,841,963,960	1,075,770,296,960	1,105,501,272,299	1,089,772,594,713		4,743,949,646	1,085,028,645,067	1,511,003,970	18,961,623,262
100 지방세수입		198,672,238,000		198,672,238,000	210,934,213,770	202,742,727,820		3,261,480,020	199,481,247,800	878,111,400	10,574,854,570
	110 지방세	198,672,238,000		198,672,238,000	210,934,213,770	202,742,727,820		3,261,480,020	199,481,247,800	878,111,400	10,574,854,570
200 세외수입		43,745,422,000		43,745,422,000	55,732,101,597	46,853,306,092		140,865,757	46,712,440,335	632,892,570	8,386,768,692
	210 경상적세외수입	24,866,217,000		24,866,217,000	24,430,561,683	24,285,780,071		21,393,516	24,264,386,555		166,175,128
	220 임시적세외수입	11,789,174,000		11,789,174,000	21,670,494,644	14,979,036,413		98,915,701	14,880,120,712	632,892,570	6,157,481,362
	230 지방행정제재□부과금	7,090,031,000		7,090,031,000	9,631,045,270	7,588,489,608		20,556,540	7,567,933,068		2,063,112,202
300 지방교부세		165,059,488,000		165,059,488,000	167,016,528,870	167,056,528,870		40,000,000	167,016,528,870
	310 지방교부세	165,059,488,000		165,059,488,000	167,016,528,870	167,056,528,870		40,000,000	167,016,528,870
400 조정교부금등		35,723,000,000		35,723,000,000	36,153,214,000	36,153,214,000			36,153,214,000
	420 시□군조정교부금등	35,723,000,000		35,723,000,000	36,153,214,000	36,153,214,000			36,153,214,000
500 보조금		421,603,491,000		421,603,491,000	421,407,057,350	422,508,396,370		1,101,339,020	421,407,057,350
	510 국고보조금등	298,622,496,000		298,622,496,000	298,158,147,010	299,140,087,470		981,940,460	298,158,147,010

과목		예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
장 - 관						수납총액 ①	물납액 ②	환급액③	실제수납액 ④=①+②-③
	520 시□도비보조금등	122,980,995,000		122,980,995,000	123,248,910,340	123,368,308,900		119,398,560	123,248,910,340
700 보전수입등및내부거래		100,124,694,000	110,841,963,960	210,966,657,960	214,258,156,712	214,458,421,561		200,264,849	214,258,156,712
	710 보전수입등	79,624,694,000	110,841,963,960	190,466,657,960	193,758,156,712	193,758,421,561		264,849	193,758,156,712
	720 내부거래	20,500,000,000		20,500,000,000	20,500,000,000	20,700,000,000		200,000,000	20,500,000,000