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				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
		111 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
			111-03 주민세	12,600,000,000		12,600,000,000	13,213,918,500	13,033,194,110		1,062,040	13,032,132,070		181,786,430
			111-04 재산세	32,700,000,000		32,700,000,000	34,049,118,830	33,248,751,040		82,447,080	33,166,303,960	31,520	882,783,350
			111-05 자동차세	27,363,000,000		27,363,000,000	28,741,476,850	27,594,980,110		220,235,250	27,374,744,860	4,940	1,366,727,050
			111-07 담배소비세	10,400,000,000		10,400,000,000	11,354,684,400	11,367,695,420		13,011,020	11,354,684,400
			111-08 지방소비세	12,290,000,000		12,290,000,000	12,290,800,000	12,290,800,000			12,290,800,000
			111-09 지방소득세	74,200,000,000		74,200,000,000	84,247,733,180	84,154,961,450		818,611,920	83,336,349,530	475,600	910,908,050
		113 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
			113-01 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
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
		211 재산임대수입		1,144,450,000		1,144,450,000	1,242,905,280	1,219,393,770		87,642,280	1,131,751,490		111,153,790
			211-01 국유재산임대료	9,000,000		9,000,000	8,874,650	9,125,670		307,090	8,818,580		56,070
			211-02 공유재산임대료	1,135,450,000		1,135,450,000	1,234,030,630	1,210,268,100		87,335,190	1,122,932,910		111,097,720
		212 사용료수입		1,897,066,000		1,897,066,000	2,167,830,510	2,208,672,530		74,496,350	2,134,176,180	824,670	32,829,660

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	635,000,000		635,000,000	567,035,660	586,577,460		45,709,080	540,868,380	306,830	25,860,450
			212-02 하천사용료	1,600,000		1,600,000	3,307,650	4,084,140		776,490	3,307,650
			212-05 시장사용료	170,790,000		170,790,000	176,837,410	173,435,080			173,435,080		3,402,330
			212-07 입장료수입	3,863,000		3,863,000	3,863,770	4,639,770		776,000	3,863,770
			212-08 기타사용료	1,085,813,000		1,085,813,000	1,416,786,020	1,439,936,080		27,234,780	1,412,701,300	517,840	3,566,880
		213 수수료수입		4,137,975,000		4,137,975,000	4,331,009,340	4,333,946,060		5,242,270	4,328,703,790		2,305,550
			213-01 증지수입	972,350,000		972,350,000	497,608,440	496,849,900		625,960	496,223,940		1,384,500
			213-02 쓰레기처리봉투판매수입	2,000,000,000		2,000,000,000	2,190,171,660	2,190,171,660			2,190,171,660
			213-03 재활용품수거판매수입	240,000,000		240,000,000	228,452,840	228,452,840			228,452,840
			213-04 기타수수료	925,625,000		925,625,000	1,414,776,400	1,418,471,660		4,616,310	1,413,855,350		921,050
		214 사업수입		1,314,879,000		1,314,879,000	830,500,606	830,294,430		22,794	830,271,636		228,970
			214-01 사업장생산수입	59,500,000		59,500,000	65,578,130	65,478,130			65,478,130		100,000
			214-08 의료사업수입	554,379,000		554,379,000	342,858,346	342,752,170		22,794	342,729,376		128,970
			214-09 기타사업수입	701,000,000		701,000,000	422,064,130	422,064,130			422,064,130
		215 징수교부금수입		2,838,049,000		2,838,049,000	3,319,974,940	3,319,974,940			3,319,974,940
			215-01 징수교부금수입	2,838,049,000		2,838,049,000	3,319,974,940	3,319,974,940			3,319,974,940
		216 이자수입		1,823,199,000		1,823,199,000	2,129,591,832	2,228,096,312		98,509,470	2,129,586,842		4,990
			216-01 공공예금이자수입	1,810,000,000		1,810,000,000	1,879,420,350	1,945,483,010		66,062,660	1,879,420,350
			216-06 기타이자수입	13,199,000		13,199,000	250,171,482	282,613,302		32,446,810	250,166,492		4,990

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
	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
		221 재산매각수입		2,949,758,000		2,949,758,000	2,959,298,190	2,959,298,190			2,959,298,190
			221-02 시□도유재산매각귀속수입금				17,995,000	17,995,000			17,995,000
			221-03 공유재산매각수입금	2,949,758,000		2,949,758,000	2,941,303,190	2,941,303,190			2,941,303,190
		222 부담금		604,194,000		604,194,000	681,427,970	596,120,230		537,410	595,582,820		85,845,150
			222-01 자치단체간부담금	70,000,000		70,000,000	92,384,000	92,384,000			92,384,000
			222-02 일반부담금	534,194,000		534,194,000	589,043,970	503,736,230		537,410	503,198,820		85,845,150
		223 과징금및과태료등		1,188,267,000		1,188,267,000	2,072,027,030	1,401,842,530		9,432,000	1,392,410,530	603,100	679,013,400
			223-01 과징금	117,924,000		117,924,000	161,127,200	164,337,200		8,724,000	155,613,200		5,514,000
			223-02 이행강제금	1,500,000		1,500,000	97,533,970	92,145,370			92,145,370		5,388,600
			223-03 변상금	54,523,000		54,523,000	56,772,110	54,025,190			54,025,190		2,746,920
			223-05 과태료	1,014,320,000		1,014,320,000	1,756,593,750	1,091,334,770		708,000	1,090,626,770	603,100	665,363,880
		224 기타수입		12,618,967,000		12,618,967,000	17,038,049,478	16,959,388,718		94,402,880	16,864,985,838		173,063,640
			224-01 불용품매각대	98,829,000		98,829,000	98,861,040	98,861,040			98,861,040
			224-03 보상금수납금	5,874,000		5,874,000
			224-05 기부금	30,000,000		30,000,000	30,000,000	30,000,000			30,000,000
			224-06 그외수입	12,484,264,000		12,484,264,000	16,909,188,438	16,830,527,678		94,402,880	16,736,124,798		173,063,640
		225 지난년도수입		950,000,000		950,000,000	6,490,994,810	1,078,123,630		38,799,600	1,039,324,030	519,051,330	4,932,619,450
			225-01 지난년도수입	950,000,000		950,000,000	6,490,994,810	1,078,123,630		38,799,600	1,039,324,030	519,051,330	4,932,619,450

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
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
		311 지방교부세		256,389,300,000		256,389,300,000	257,365,262,000	257,365,262,000			257,365,262,000
			311-01 보통교부세	242,009,000,000		242,009,000,000	242,171,000,000	242,171,000,000			242,171,000,000
			311-02 특별교부세	1,274,300,000		1,274,300,000	2,088,300,000	2,088,300,000			2,088,300,000
			311-03 부동산교부세	13,106,000,000		13,106,000,000	13,105,962,000	13,105,962,000			13,105,962,000
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
		421 시□군조정교부금등		22,765,000,000		22,765,000,000	25,703,382,320	25,703,382,320			25,703,382,320
			421-01 시□군일반조정교부금	17,800,000,000		17,800,000,000	23,798,382,320	23,798,382,320			23,798,382,320
			421-02 시□군특별조정교부금	1,715,000,000		1,715,000,000	1,905,000,000	1,905,000,000			1,905,000,000
			421-03 시□군기타재원조정수입	3,250,000,000		3,250,000,000
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
		511 국고보조금등		250,613,275,000		250,613,275,000	246,700,851,220	246,700,851,220			246,700,851,220
			511-01 국고보조금	210,502,099,000		210,502,099,000	206,144,908,460	206,144,908,460			206,144,908,460
			511-02 국가균형발전특별회계보조금	28,350,583,000		28,350,583,000	29,718,349,760	29,718,349,760			29,718,349,760
			511-03 기금	11,760,593,000		11,760,593,000	10,837,593,000	10,837,593,000			10,837,593,000
	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
조직-장-관-항-목								수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③
		521 시□도비보조금등		82,526,127,000		82,526,127,000	82,789,778,040	82,789,778,040			82,789,778,040
			521-01 시□도비보조금등	82,526,127,000		82,526,127,000	82,789,778,040	82,789,778,040			82,789,778,040
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
		711 잉여금		63,012,242,000		63,012,242,000	63,012,242,042	63,012,242,042			63,012,242,042
			711-01 순세계잉여금	61,554,242,000		61,554,242,000	61,554,242,042	61,554,242,042			61,554,242,042
			711-02 법정잉여금	1,458,000,000		1,458,000,000	1,458,000,000	1,458,000,000			1,458,000,000
		712 전년도이월금		6,226,655,000	133,235,730,810	139,462,385,810	139,908,358,029	139,908,358,029			139,908,358,029
			712-01 국고보조금사용잔액	4,491,456,000		4,491,456,000	5,028,290,181	5,028,290,181			5,028,290,181
			712-02 시□도비보조금사용잔액	1,735,199,000		1,735,199,000	1,644,337,038	1,644,337,038			1,644,337,038
			712-03 전년도이월사업비		133,235,730,810	133,235,730,810	133,235,730,810	133,235,730,810			133,235,730,810
	720 내부거래			50,215,462,000		50,215,462,000	50,215,381,000	50,215,381,000			50,215,381,000
		721 전입금		50,215,462,000		50,215,462,000	50,215,381,000	50,215,381,000			50,215,381,000
			721-01 공기업특별회계전입금	46,135,799,000		46,135,799,000	46,135,718,000	46,135,718,000			46,135,718,000
			721-03 기타회계전입금	4,079,663,000		4,079,663,000	4,079,663,000	4,079,663,000			4,079,663,000