(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				1,084,278,480,960	1,156,204,881,251	△71,926,400,291	1,114,129,497,378	1,203,613,709,208	△89,484,211,830	1,093,655,691,316	1,180,563,206,300	△86,907,514,984	98 %	98 %	1,511,003,970	1,599,595,583	△88,591,613	18,962,802,092	21,450,907,325	△2,488,105,233
일반회계				1,075,770,296,960	1,147,004,881,251	△71,234,584,291	1,105,501,272,299	1,194,592,055,080	△89,090,782,781	1,085,028,645,067	1,171,542,731,002	△86,514,085,935	98 %	98 %	1,511,003,970	1,599,595,583	△88,591,613	18,961,623,262	21,449,728,495	△2,488,105,233
특별회계				8,508,184,000	9,200,000,000	△691,816,000	8,628,225,079	9,021,654,128	△393,429,049	8,627,046,249	9,020,475,298	△393,429,049	100 %	100 %				1,178,830	1,178,830
	기타특별회계			8,508,184,000	9,200,000,000	△691,816,000	8,628,225,079	9,021,654,128	△393,429,049	8,627,046,249	9,020,475,298	△393,429,049	100 %	100 %				1,178,830	1,178,830
			폐기물처리시설사업	2,893,528,000	2,833,103,000	60,425,000	2,893,527,019	2,872,992,773	20,534,246	2,893,527,019	2,872,992,773	20,534,246	100 %	100 %
			의료급여기금	818,595,000	768,383,000	50,212,000	1,031,002,062	820,554,760	210,447,302	1,029,823,232	819,375,930	210,447,302	100 %	100 %				1,178,830	1,178,830
			기반시설	118,092,000	118,000,000	92,000	118,091,933	117,931,432	160,501	118,091,933	117,931,432	160,501	100 %	100 %
			치수사업	4,677,969,000	5,480,514,000	△802,545,000	4,585,604,065	5,210,175,163	△624,571,098	4,585,604,065	5,210,175,163	△624,571,098	100 %	100 %