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		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
100 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
	110 지방세	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
200 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
	210 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
	220 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
300 지방교부세		256,389,300,000		256,389,300,000	257,365,262,000	257,365,262,000			257,365,262,000
	310 지방교부세	256,389,300,000		256,389,300,000	257,365,262,000	257,365,262,000			257,365,262,000
400 조정교부금등		22,765,000,000		22,765,000,000	25,703,382,320	25,703,382,320			25,703,382,320
	420 시□군조정교부금등	22,765,000,000		22,765,000,000	25,703,382,320	25,703,382,320			25,703,382,320
500 보조금		333,139,402,000		333,139,402,000	329,490,629,260	329,490,629,260			329,490,629,260
	510 국고보조금등	250,613,275,000		250,613,275,000	246,700,851,220	246,700,851,220			246,700,851,220
	520 시□도비보조금등	82,526,127,000		82,526,127,000	82,789,778,040	82,789,778,040			82,789,778,040

과목		예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
장 - 관						수납총액 ①	물납액 ②	환급액③	실제수납액 ④=①+②-③
700 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
	710 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
	720 내부거래	50,215,462,000		50,215,462,000	50,215,381,000	50,215,381,000			50,215,381,000