과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	물납액 ②	환급액 ③	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
		111 보통세		193,872,238,000		193,872,238,000	198,159,586,120	194,640,475,330		2,040,210,500	192,600,264,830	59,810,880	5,499,510,410
			111-03 주민세	11,088,000,000		11,088,000,000	11,455,467,040	11,305,998,110		17,302,680	11,288,695,430	128,750	166,642,860
			111-04 재산세	58,037,000,000		58,037,000,000	61,462,114,450	60,187,067,420		53,851,980	60,133,215,440	18,635,760	1,310,263,250
			111-05 자동차세	40,751,000,000		40,751,000,000	40,819,817,610	38,387,299,080		363,051,120	38,024,247,960	420,470	2,795,149,180
			111-07 담배소비세	15,500,000,000		15,500,000,000	16,519,441,890	16,521,756,740		2,314,850	16,519,441,890
			111-08 지방소비세	8,020,238,000		8,020,238,000	7,980,238,000	7,980,238,000			7,980,238,000
			111-09 지방소득세	60,476,000,000		60,476,000,000	59,922,507,130	60,258,115,980		1,603,689,870	58,654,426,110	40,625,900	1,227,455,120
		113 지난년도수입		4,800,000,000		4,800,000,000	12,774,627,650	8,102,252,490		1,221,269,520	6,880,982,970	818,300,520	5,075,344,160
			113-01 지난년도수입	4,800,000,000		4,800,000,000	12,774,627,650	8,102,252,490		1,221,269,520	6,880,982,970	818,300,520	5,075,344,160
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
		211 재산임대수입		495,198,000		495,198,000	472,870,390	393,557,990		3,157,470	390,400,520		82,469,870
			211-01 국유재산임대료				33,169,580	29,403,360			29,403,360		3,766,220
			211-02 공유재산임대료	495,198,000		495,198,000	439,700,810	364,154,630		3,157,470	360,997,160		78,703,650
		212 사용료수입		9,205,800,000		9,205,800,000	9,564,892,743	9,497,038,953		15,465,600	9,481,573,353		83,319,390

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③
			212-01 도로사용료				931,541,570	879,062,060		495,620	878,566,440		52,975,130
			212-02 하천사용료				35,913,050	35,034,290			35,034,290		878,760
			212-06 시장사용료	225,000,000		225,000,000	377,572,040	375,816,810		13,025,980	362,790,830		14,781,210
			212-09 기타사용료	8,980,800,000		8,980,800,000	8,219,866,083	8,207,125,793		1,944,000	8,205,181,793		14,684,290
		213 수수료수입		6,505,441,000		6,505,441,000	6,579,737,445	6,581,802,065		2,433,520	6,579,368,545		368,900
			213-01 증지수입	500,000,000		500,000,000	521,352,510	521,408,810		425,200	520,983,610		368,900
			213-02 생활폐기물처리수수료	5,027,561,000		5,027,561,000	5,727,146,145	5,729,154,465		2,008,320	5,727,146,145
			213-04 보건의료수수료	722,400,000		722,400,000	301,244,270	301,244,270			301,244,270
			213-05 기타수수료	255,480,000		255,480,000	29,994,520	29,994,520			29,994,520
		214 사업수입		1,200,000		1,200,000	1,539,554	1,539,554			1,539,554
			214-05 기타사업수입	1,200,000		1,200,000	1,539,554	1,539,554			1,539,554
		215 징수교부금수입		4,316,404,000		4,316,404,000	5,316,040,990	5,316,040,990			5,316,040,990
			215-01 징수교부금수입	4,316,404,000		4,316,404,000	5,316,040,990	5,316,040,990			5,316,040,990
		216 이자수입		4,342,174,000		4,342,174,000	2,495,480,561	2,495,800,519		336,926	2,495,463,593		16,968
			216-01 공공예금이자수입	4,330,000,000		4,330,000,000	2,273,090,857	2,273,090,857			2,273,090,857
			216-02 융자금회수이자수입				708,080	708,080			708,080
			216-03 기타이자수입	12,174,000		12,174,000	221,681,624	222,001,582		336,926	221,664,656		16,968
	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
		221 재산매각수입		1,687,388,000		1,687,388,000	2,128,224,530	2,128,224,530			2,128,224,530

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③
			221-03 공유재산매각수입금	1,687,158,000		1,687,158,000	2,041,879,580	2,041,879,580			2,041,879,580
			221-04 불용품매각대금	230,000		230,000	86,344,950	86,344,950			86,344,950
		222 자치단체간부담금		67,000,000		67,000,000	60,427,580	60,427,580			60,427,580
			222-01 자치단체간부담금	67,000,000		67,000,000	60,427,580	60,427,580			60,427,580
		223 보조금반환수입		4,387,802,000		4,387,802,000	3,431,020,133	3,431,468,994		658,861	3,430,810,133		210,000
			223-01 시□도비보조금반환수입				26,400	26,400			26,400
			223-02 자체보조금반환수입	4,387,802,000		4,387,802,000	3,430,993,733	3,431,442,594		658,861	3,430,783,733		210,000
		224 기타수입		4,646,984,000		4,646,984,000	8,453,476,491	7,774,892,398		656,300	7,774,236,098		679,240,393
			224-04 지적재조사조정금	920,000,000		920,000,000	624,265,680	85,256,750			85,256,750		539,008,930
			224-05 지방교부세감소분보전수입	2,260,000,000		2,260,000,000	3,121,065,150	3,121,065,150			3,121,065,150
			224-07 그외수입	1,466,984,000		1,466,984,000	4,708,145,661	4,568,570,498		656,300	4,567,914,198		140,231,463
		225 지난연도수입		1,000,000,000		1,000,000,000	7,597,345,910	1,584,022,911		97,600,540	1,486,422,371	632,892,570	5,478,030,969
			225-01 지난연도수입	1,000,000,000		1,000,000,000	7,597,345,910	1,584,022,911		97,600,540	1,486,422,371	632,892,570	5,478,030,969
	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
		231 과징금		142,277,000		142,277,000	268,269,500	190,158,190		300,870	189,857,320		78,412,180
			231-01 과징금	142,277,000		142,277,000	268,269,500	190,158,190		300,870	189,857,320		78,412,180
		232 이행강제금		81,000,000		81,000,000	431,090,960	135,150,070			135,150,070		295,940,890
			232-01 이행강제금	81,000,000		81,000,000	431,090,960	135,150,070			135,150,070		295,940,890
		233 변상금		1,000,000		1,000,000	46,094,730	35,340,310			35,340,310		10,754,420

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③
			233-01 변상금	1,000,000		1,000,000	46,094,730	35,340,310			35,340,310		10,754,420
		234 과태료		1,785,750,000		1,785,750,000	3,310,658,060	2,302,159,650		1,272,390	2,300,887,260		1,009,770,800
			234-01 차량관련과태료	1,687,000,000		1,687,000,000	2,821,538,440	1,932,687,590		712,390	1,931,975,200		889,563,240
			234-02 기타과태료	98,750,000		98,750,000	489,119,620	369,472,060		560,000	368,912,060		120,207,560
		235 환수금		12,754,000		12,754,000	59,304,880	58,110,658			58,110,658		1,194,222
			235-01 부정이익환수금	12,754,000		12,754,000	59,304,880	58,110,658			58,110,658		1,194,222
		236 부담금		5,067,250,000		5,067,250,000	5,515,627,140	4,867,570,730		18,983,280	4,848,587,450		667,039,690
			236-01 부담금	5,067,250,000		5,067,250,000	5,515,627,140	4,867,570,730		18,983,280	4,848,587,450		667,039,690
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
		311 지방교부세		165,059,488,000		165,059,488,000	167,016,528,870	167,056,528,870		40,000,000	167,016,528,870
			311-01 보통교부세	145,533,000,000		145,533,000,000	146,491,589,870	146,491,589,870			146,491,589,870
			311-02 특별교부세	1,653,000,000		1,653,000,000	17,614,133,000	17,654,133,000		40,000,000	17,614,133,000
			311-03 부동산교부세	17,873,488,000		17,873,488,000	2,910,806,000	2,910,806,000			2,910,806,000
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
		421 시□군조정교부금등		35,723,000,000		35,723,000,000	36,153,214,000	36,153,214,000			36,153,214,000
			421-01 시□군일반조정교부금	32,537,000,000		32,537,000,000	36,153,214,000	36,153,214,000			36,153,214,000
			421-02 시□군특별조정교부금	3,186,000,000		3,186,000,000

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③
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
		511 국고보조금등		298,622,496,000		298,622,496,000	298,158,147,010	299,140,087,470		981,940,460	298,158,147,010
			511-01 국고보조금	266,788,559,000		266,788,559,000	266,212,056,000	267,063,886,000		851,830,000	266,212,056,000
			511-02 국가균형발전특별회계보조금	14,326,634,000		14,326,634,000	14,322,596,000	14,322,596,000			14,322,596,000
			511-03 기금	17,507,303,000		17,507,303,000	17,623,495,010	17,753,605,470		130,110,460	17,623,495,010
	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
		521 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
			521-01 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
		711 잉여금		66,593,553,000		66,593,553,000	80,173,536,398	80,173,536,398			80,173,536,398
			711-01 순세계잉여금	66,593,553,000		66,593,553,000	80,173,536,398	80,173,536,398			80,173,536,398
		712 전년도이월금		13,031,141,000	110,841,963,960	123,873,104,960	113,578,369,084	113,578,633,933		264,849	113,578,369,084
			712-01 국고보조금사용잔액	8,684,731,000		8,684,731,000	1,751,067,502	1,751,248,084		180,582	1,751,067,502
			712-02 시□도비보조금사용잔액	4,346,410,000		4,346,410,000	985,337,622	985,421,889		84,267	985,337,622
			712-03 전년도이월사업비		110,841,963,960	110,841,963,960	110,841,963,960	110,841,963,960			110,841,963,960
		713 융자금원금수입					6,251,230	6,251,230			6,251,230
			713-01 민간융자금회수수입				6,251,230	6,251,230			6,251,230

과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③
	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
		721 전입금		20,500,000,000		20,500,000,000	20,500,000,000	20,700,000,000		200,000,000	20,500,000,000
			721-04 기금전입금	20,500,000,000		20,500,000,000	20,500,000,000	20,700,000,000		200,000,000	20,500,000,000