과목			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액				불납결손액 ㉲	미수납액 ㉳=㉱-④-㉲	비율(%)
장-관							수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③			④/㉰	④/㉱
합 계			1,214,299,236,000	168,253,162,810	1,382,552,398,810	1,421,354,987,231	1,411,767,660,267		5,486,655,746	1,406,281,004,521	1,249,420,170	13,824,562,540	101.7 %	98.9 %
	지방세수입		171,853,000,000		171,853,000,000	187,013,095,030	184,506,242,880		4,740,852,480	179,765,390,400	728,941,070	6,518,763,560	104.6 %	96.1 %
		보통세	169,553,000,000		169,553,000,000	183,897,731,760	181,690,382,130		1,135,367,310	180,555,014,820	512,060	3,342,204,880	106.5 %	98.2 %
		지난년도수입	2,300,000,000		2,300,000,000	3,115,363,270	2,815,860,750		3,605,485,170	△789,624,420	728,429,010	3,176,558,680	△34.3 %	△25.3 %
	세외수입		145,464,334,000		145,464,334,000	171,964,905,561	164,629,657,927		424,841,266	164,204,816,661	520,479,100	7,239,609,800	112.9 %	95.5 %
		경상적세외수입	117,993,704,000		117,993,704,000	131,051,678,818	130,750,203,802		271,961,404	130,478,242,398	824,670	572,611,750	110.6 %	99.6 %
		임시적세외수입	27,470,630,000		27,470,630,000	40,913,226,743	33,879,454,125		152,879,862	33,726,574,263	519,654,430	6,666,998,050	122.8 %	82.4 %
	지방교부세		256,389,300,000		256,389,300,000	257,365,262,000	257,365,262,000			257,365,262,000			100.4 %	100.0 %
		지방교부세	256,389,300,000		256,389,300,000	257,365,262,000	257,365,262,000			257,365,262,000			100.4 %	100.0 %
	조정교부금등		22,765,000,000		22,765,000,000	25,703,382,320	25,703,382,320			25,703,382,320			112.9 %	100.0 %
		시□군조정교부금등	22,765,000,000		22,765,000,000	25,703,382,320	25,703,382,320			25,703,382,320			112.9 %	100.0 %
	보조금		361,571,171,000		361,571,171,000	357,646,184,260	357,946,684,260		300,500,000	357,646,184,260			98.9 %	100.0 %
		국고보조금등	274,587,349,000		274,587,349,000	270,515,239,220	270,700,239,220		185,000,000	270,515,239,220			98.5 %	100.0 %
		시□도비보조금등	86,983,822,000		86,983,822,000	87,130,945,040	87,246,445,040		115,500,000	87,130,945,040			100.2 %	100.0 %
	보전수입등및내부거래		256,256,431,000	168,253,162,810	424,509,593,810	421,662,158,060	421,616,430,880		20,462,000	421,595,968,880		66,189,180	99.3 %	100.0 %
		보전수입등	111,717,397,000	168,253,162,810	279,970,559,810	277,124,765,060	277,058,575,880			277,058,575,880		66,189,180	99.0 %	100.0 %
		내부거래	144,539,034,000		144,539,034,000	144,537,393,000	144,557,855,000		20,462,000	144,537,393,000			100.0 %	100.0 %

과목			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액				불납결손액 ㉲	미수납액 ㉳=㉱-④-㉲	비율(%)
장-관							수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③			④/㉰	④/㉱
일 반 회 계			935,067,865,000	133,235,730,810	1,068,303,595,810	1,095,971,959,667	1,087,336,648,871		5,149,937,534	1,082,186,711,337	1,249,420,170	12,535,828,160	101.3 %	98.7 %
	지방세수입		171,853,000,000		171,853,000,000	187,013,095,030	184,506,242,880		4,740,852,480	179,765,390,400	728,941,070	6,518,763,560	104.6 %	96.1 %
		보통세	169,553,000,000		169,553,000,000	183,897,731,760	181,690,382,130		1,135,367,310	180,555,014,820	512,060	3,342,204,880	106.5 %	98.2 %
		지난년도수입	2,300,000,000		2,300,000,000	3,115,363,270	2,815,860,750		3,605,485,170	△789,624,420	728,429,010	3,176,558,680	△34.3 %	△25.3 %
	세외수입		31,466,804,000		31,466,804,000	43,263,609,986	37,135,151,340		409,085,054	36,726,066,286	520,479,100	6,017,064,600	116.7 %	84.9 %
		경상적세외수입	13,155,618,000		13,155,618,000	14,021,812,508	14,140,378,042		265,913,164	13,874,464,878	824,670	146,522,960	105.5 %	98.9 %
		임시적세외수입	18,311,186,000		18,311,186,000	29,241,797,478	22,994,773,298		143,171,890	22,851,601,408	519,654,430	5,870,541,640	124.8 %	78.1 %
	지방교부세		256,389,300,000		256,389,300,000	257,365,262,000	257,365,262,000			257,365,262,000			100.4 %	100.0 %
		지방교부세	256,389,300,000		256,389,300,000	257,365,262,000	257,365,262,000			257,365,262,000			100.4 %	100.0 %
	조정교부금등		22,765,000,000		22,765,000,000	25,703,382,320	25,703,382,320			25,703,382,320			112.9 %	100.0 %
		시□군조정교부금등	22,765,000,000		22,765,000,000	25,703,382,320	25,703,382,320			25,703,382,320			112.9 %	100.0 %
	보조금		333,139,402,000		333,139,402,000	329,490,629,260	329,490,629,260			329,490,629,260			98.9 %	100.0 %
		국고보조금등	250,613,275,000		250,613,275,000	246,700,851,220	246,700,851,220			246,700,851,220			98.4 %	100.0 %
		시□도비보조금등	82,526,127,000		82,526,127,000	82,789,778,040	82,789,778,040			82,789,778,040			100.3 %	100.0 %
	보전수입등및내부거래		119,454,359,000	133,235,730,810	252,690,089,810	253,135,981,071	253,135,981,071			253,135,981,071			100.2 %	100.0 %
		보전수입등	69,238,897,000	133,235,730,810	202,474,627,810	202,920,600,071	202,920,600,071			202,920,600,071			100.2 %	100.0 %
		내부거래	50,215,462,000		50,215,462,000	50,215,381,000	50,215,381,000			50,215,381,000			100.0 %	100.0 %
공기업특별회계			131,260,834,000	17,365,309,700	148,626,143,700	152,896,003,023	152,524,954,125		336,718,212	152,188,235,913		707,767,110	102.4 %	99.5 %

과목			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액				불납결손액 ㉲	미수납액 ㉳=㉱-④-㉲	비율(%)
장-관							수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③			④/㉰	④/㉱
	세외수입		24,420,660,000		24,420,660,000	28,963,605,381	28,271,594,483		15,756,212	28,255,838,271		707,767,110	115.7 %	97.6 %
		경상적세외수입	21,166,971,000		21,166,971,000	21,875,444,749	21,464,702,639		6,048,240	21,458,654,399		416,790,350	101.4 %	98.1 %
		임시적세외수입	3,253,689,000		3,253,689,000	7,088,160,632	6,806,891,844		9,707,972	6,797,183,872		290,976,760	208.9 %	95.9 %
	보조금		26,023,192,000		26,023,192,000	25,751,664,000	26,052,164,000		300,500,000	25,751,664,000			99.0 %	100.0 %
		국고보조금등	21,602,985,000		21,602,985,000	21,447,985,000	21,632,985,000		185,000,000	21,447,985,000			99.3 %	100.0 %
		시□도비보조금등	4,420,207,000		4,420,207,000	4,303,679,000	4,419,179,000		115,500,000	4,303,679,000			97.4 %	100.0 %
	보전수입등및내부거래		80,816,982,000	17,365,309,700	98,182,291,700	98,180,733,642	98,201,195,642		20,462,000	98,180,733,642			100.0 %	100.0 %
		보전수입등	11,917,562,000	17,365,309,700	29,282,871,700	29,282,873,642	29,282,873,642			29,282,873,642			100.0 %	100.0 %
		내부거래	68,899,420,000		68,899,420,000	68,897,860,000	68,918,322,000		20,462,000	68,897,860,000			100.0 %	100.0 %
기타특별회계			147,970,537,000	17,652,122,300	165,622,659,300	172,487,024,541	171,906,057,271			171,906,057,271		580,967,270	103.8 %	99.7 %
	세외수입		89,576,870,000		89,576,870,000	99,737,690,194	99,222,912,104			99,222,912,104		514,778,090	110.8 %	99.5 %
		경상적세외수입	83,671,115,000		83,671,115,000	95,154,421,561	95,145,123,121			95,145,123,121		9,298,440	113.7 %	100.0 %
		임시적세외수입	5,905,755,000		5,905,755,000	4,583,268,633	4,077,788,983			4,077,788,983		505,479,650	69.0 %	89.0 %
	보조금		2,408,577,000		2,408,577,000	2,403,891,000	2,403,891,000			2,403,891,000			99.8 %	100.0 %
		국고보조금등	2,371,089,000		2,371,089,000	2,366,403,000	2,366,403,000			2,366,403,000			99.8 %	100.0 %
		시□도비보조금등	37,488,000		37,488,000	37,488,000	37,488,000			37,488,000			100.0 %	100.0 %
	보전수입등및내부거래		55,985,090,000	17,652,122,300	73,637,212,300	70,345,443,347	70,279,254,167			70,279,254,167		66,189,180	95.4 %	99.9 %
		보전수입등	30,560,938,000	17,652,122,300	48,213,060,300	44,921,291,347	44,855,102,167			44,855,102,167		66,189,180	93.0 %	99.9 %

과목			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액				불납결손액 ㉲	미수납액 ㉳=㉱-④-㉲	비율(%)
장-관							수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③			④/㉰	④/㉱
		내부거래	25,424,152,000		25,424,152,000	25,424,152,000	25,424,152,000			25,424,152,000			100.0 %	100.0 %