일반회계 - 세입
| 구분|코드 | 구분|코드 명 | 예산액 | 전년도이월 액 | 예산현액 | 징수결정액 | 수 납 액 | 수납총액 ㉮ | 수 납 액 | 과오반환액 ㉯ | 수 납 액 | 실제수납액㉮-㉯ | 미수납액 | 미 수 납 액 처 리 | 결 손 처 분 | 미 수 납 액 처 리 | 다음년도이월액 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 합 계 | 179,556,5 10,000 | 48,358,28 4,000 | 227,914,7 94,000 | 236,350,8 44,680 | 234,658,3 61,090 | 426,941,8 70 | 234,231,4 19,220 | 2,119,425, 460 | 197,227,9 30 | 1,922,197, 530 | |
| 100 | 지방세수입 | 16,935,85 0,000 | 16,935,85 0,000 | 19,183,25 1,060 | 18,578,53 2,250 | 355,196,0 50 | 18,223,33 6,200 | 959,914,8 60 | 197,227,9 30 | 762,686,9 30 | |
| 110 | 지방세 | 16,935,85 0,000 | 16,935,85 0,000 | 19,183,25 1,060 | 18,578,53 2,250 | 355,196,0 50 | 18,223,33 6,200 | 959,914,8 60 | 197,227,9 30 | 762,686,9 30 | |
| 111 | 보통세 | 15,062,85 0,000 | 15,062,85 0,000 | 16,440,46 0,270 | 16,262,54 3,120 | 112,990,5 00 | 16,149,55 2,620 | 290,907,6 50 | 223,710 | 290,683,9 40 | |
| 04 | 주민세 | 6,086,850, 000 | 6,086,850, 000 | 5,937,402, 640 | 6,012,362, 100 | 83,403,38 0 | 5,928,958, 720 | 8,443,920 | 8,443,920 | ||
| 05 | 재산세 | 1,000,000, 000 | 1,000,000, 000 | 1,001,180, 040 | 961,663,8 30 | 14,449,20 0 | 947,214,6 30 | 53,965,41 0 | 53,965,41 0 | ||
| 06 | 자동차세 | 1,840,000, 000 | 1,840,000, 000 | 2,095,441, 310 | 1,934,078, 170 | 8,286,230 | 1,925,791, 940 | 169,649,3 70 | 223,710 | 169,425,6 60 | |
| 07 | 농업소득 세 | 6,000,000 | 6,000,000 | 6,376,690 | 6,392,840 | 43,840 | 6,349,000 | 27,690 | 27,690 | ||
| 10 | 담배소비 세 | 3,100,000, 000 | 3,100,000, 000 | 3,558,176, 100 | 3,558,176, 100 | 3,558,176, 100 | |||||
| 11 | 종합토지 세 | 2,000,000, 000 | 2,000,000, 000 | 2,357,680, 830 | 2,305,667, 420 | 6,807,850 | 2,298,859, 570 | 58,821,26 0 | 58,821,26 0 | ||
| 12 | 주행세 | 1,030,000, 000 | 1,030,000, 000 | 1,484,202, 660 | 1,484,202, 660 | 1,484,202, 660 | |||||
| 112 | 목적세 | 1,712,000, 000 | 1,712,000, 000 | 2,127,891, 570 | 2,074,172, 000 | 1,675,840 | 2,072,496, 160 | 55,395,41 0 | 55,395,41 0 | ||
| 01 | 도시계획 세 | 562,000,0 00 | 562,000,0 00 | 780,001,4 90 | 729,947,0 20 | 978,770 | 728,968,2 50 | 51,033,24 0 | 51,033,24 0 | ||
| 03 | 사업소세 | 1,150,000, 000 | 1,150,000, 000 | 1,347,890, 080 | 1,344,224, 980 | 697,070 | 1,343,527, 910 | 4,362,170 | 4,362,170 | ||
| 113 | 과년도수입 | 161,000,0 00 | 161,000,0 00 | 614,899,2 20 | 241,817,1 30 | 240,529,7 10 | 1,287,420 | 613,611,8 00 | 197,004,2 20 | 416,607,5 80 | |
| 01 | 과년도수 입 | 161,000,0 00 | 161,000,0 00 | 614,899,2 20 | 241,817,1 30 | 240,529,7 10 | 1,287,420 | 613,611,8 00 | 197,004,2 20 | 416,607,5 80 | |
| 200 | 세외수입 | 12,357,40 6,000 | 48,358,28 4,000 | 60,715,69 0,000 | 66,257,84 7,620 | 65,100,04 0,840 | 1,703,820 | 65,098,33 7,020 | 1,159,510, 600 | 1,159,510, 600 | |
| 210 | 경상적세외 수입 | 3,816,492, 000 | 3,816,492, 000 | 4,350,861, 920 | 4,335,542, 840 | 1,653,820 | 4,333,889, 020 | 16,972,90 0 | 16,972,90 0 | ||
| 211 | 재산임대수 입 | 52,280,00 0 | 52,280,00 0 | 64,187,34 0 | 55,752,35 0 | 1,750 | 55,750,60 0 | 8,436,740 | 8,436,740 | ||
| 01 | 국유재산 임대료 | 27,900,00 0 | 27,900,00 0 | 32,681,39 0 | 29,976,88 0 | 1,750 | 29,975,13 0 | 2,706,260 | 2,706,260 | ||
| 02 | 공유재산 임대료 | 24,380,00 0 | 24,380,00 0 | 31,505,95 0 | 25,775,47 0 | 25,775,47 0 | 5,730,480 | 5,730,480 | |||
| 212 | 사용료수입 | 253,301,0 00 | 253,301,0 00 | 270,576,7 40 | 265,141,7 60 | 1,627,250 | 263,514,5 10 | 7,062,230 | 7,062,230 | ||
| 01 | 도로사용 료 | 62,414,00 0 | 62,414,00 0 | 72,573,71 0 | 67,490,00 0 | 1,497,900 | 65,992,10 0 | 6,581,610 | 6,581,610 | ||
| 05 | 시장사용 료 | 28,833,00 0 | 28,833,00 0 | 29,075,36 0 | 29,075,36 0 | 29,075,36 0 | |||||
| 07 | 입장료수 입 | 34,491,00 0 | 34,491,00 0 | 35,532,70 0 | 35,532,70 0 | 35,532,70 0 | |||||
| 08 | 기타사용 료 | 127,563,0 00 | 127,563,0 00 | 133,394,9 70 | 133,043,7 00 | 129,350 | 132,914,3 50 | 480,620 | 480,620 | ||
| 213 | 수수료수입 | 950,206,0 00 | 950,206,0 00 | 1,158,550, 010 | 1,157,100, 900 | 24,820 | 1,157,076, 080 | 1,473,930 | 1,473,930 | ||
| 01 | 증지수입 | 333,650,0 00 | 333,650,0 00 | 278,945,9 30 | 278,945,9 30 | 278,945,9 30 | |||||
| 02 | 쓰레기처 리봉투판매수입 | 272,000,0 00 | 272,000,0 00 | 306,878,5 10 | 305,429,4 00 | 24,820 | 305,404,5 80 | 1,473,930 | 1,473,930 | ||
| 03 | 재활용품 수거판매수입 | 1,320,000 | 1,320,000 | 1,821,240 | 1,821,240 | 1,821,240 | |||||
| 04 | 기타수수 료 | 343,236,0 00 | 343,236,0 00 | 570,904,3 30 | 570,904,3 30 | 570,904,3 30 | |||||
| 214 | 사업수입 | 157,830,0 00 | 157,830,0 00 | 262,782,5 50 | 262,782,5 50 | 262,782,5 50 | |||||
| 01 | 사업장생 산수입 | 156,330,0 00 | 156,330,0 00 | 260,685,8 40 | 260,685,8 40 | 260,685,8 40 | |||||
| 07 | 기타사업 수입 | 1,500,000 | 1,500,000 | 2,096,710 | 2,096,710 | 2,096,710 | |||||
| 215 | 징수교부금 수입 | 307,675,0 00 | 307,675,0 00 | 420,355,1 60 | 420,355,1 60 | 420,355,1 60 | |||||
| 01 | 징수교부 금수입 | 307,675,0 00 | 307,675,0 00 | 420,355,1 60 | 420,355,1 60 | 420,355,1 60 | |||||
| 216 | 이자수입 | 2,095,200, 000 | 2,095,200, 000 | 2,174,410, 120 | 2,174,410, 120 | 2,174,410, 120 | |||||
| 01 | 공공예금 이자수입 | 2,095,200, 000 | 2,095,200, 000 | 2,174,410, 120 | 2,174,410, 120 | 2,174,410, 120 | |||||
| 220 | 임시적세외 수입 | 8,540,914, 000 | 48,358,28 4,000 | 56,899,19 8,000 | 61,906,98 5,700 | 60,764,49 8,000 | 50,000 | 60,764,44 8,000 | 1,142,537, 700 | 1,142,537, 700 | |
| 221 | 재산매각수 입 | 30,000,00 0 | 30,000,00 0 | 71,200,38 0 | 71,200,38 0 | 71,200,38 0 | |||||
| 01 | 국유재산 매각수입 | 20,000,00 0 | 20,000,00 0 | 32,714,49 0 | 32,714,49 0 | 32,714,49 0 | |||||
| 02 | 공유재산 매각수입 | 10,000,00 0 | 10,000,00 0 | 38,485,89 0 | 38,485,89 0 | 38,485,89 0 | |||||
| 222 | 순세계잉여 금 | 7,830,428, 000 | 7,830,428, 000 | 7,830,428, 590 | 7,830,428, 590 | 7,830,428, 590 | |||||
| 01 | 순세계잉 여금 | 7,830,428, 000 | 7,830,428, 000 | 7,830,428, 590 | 7,830,428, 590 | 7,830,428, 590 | |||||
| 223 | 이월금 | 375,116,0 00 | 48,358,28 4,000 | 48,733,40 0,000 | 48,733,40 0,000 | 48,733,40 0,000 | 48,733,40 0,000 | ||||
| 01 | 국고보조 금사용잔액 | 277,987,0 00 | 277,987,0 00 | 277,987,0 00 | 277,987,0 00 | 277,987,0 00 | |||||
| 02 | 시·도비보 조금사용잔액 | 97,129,00 0 | 97,129,00 0 | 97,129,00 0 | 97,129,00 0 | 97,129,00 0 | |||||
| 03 | 전년도이 월사업비 | 48,358,28 4,000 | 48,358,28 4,000 | 48,358,28 4,000 | 48,358,28 4,000 | 48,358,28 4,000 | |||||
| 227 | 부담금 | 10,619,66 0 | 10,619,66 0 | 10,619,66 0 | |||||||
| 02 | 일반부담 금 | 10,619,66 0 | 10,619,66 0 | 10,619,66 0 | |||||||
| 228 | 잡수입 | 276,570,0 00 | 276,570,0 00 | 4,425,848, 430 | 4,080,857, 900 | 50,000 | 4,080,807, 900 | 345,040,5 30 | 345,040,5 30 | ||
| 01 | 불용품매 각대 | 4,390,000 | 4,390,000 | 4,390,000 | |||||||
| 02 | 변상금 | 15,000,00 0 | 15,000,00 0 | 32,363,19 0 | 24,905,58 0 | 24,905,58 0 | 7,457,610 | 7,457,610 | |||
| 03 | 위약금 | 1,600,000 | 1,600,000 | 21,278,94 0 | 21,278,94 0 | 21,278,94 0 | |||||
| 04 | 과태료수 입 | 170,600,0 00 | 170,600,0 00 | 536,864,8 70 | 199,331,9 50 | 50,000 | 199,281,9 50 | 337,582,9 20 | 337,582,9 20 | ||
| 05 | 체납처분 수입 | 4,500,000 | 4,500,000 | 4,669,740 | 4,669,740 | 4,669,740 | |||||
| 09 | 기타잡수 입 | 84,870,00 0 | 84,870,00 0 | 3,826,281, 690 | 3,826,281, 690 | 3,826,281, 690 | |||||
| 229 | 과년도수입 | 28,800,00 0 | 28,800,00 0 | 835,488,6 40 | 37,991,47 0 | 37,991,47 0 | 797,497,1 70 | 797,497,1 70 | |||
| 01 | 과년도수 입 | 28,800,00 0 | 28,800,00 0 | 835,488,6 40 | 37,991,47 0 | 37,991,47 0 | 797,497,1 70 | 797,497,1 70 | |||
| 300 | 지방교부세 | 72,267,00 0,000 | 72,267,00 0,000 | 72,868,55 5,000 | 72,868,55 5,000 | 72,868,55 5,000 | |||||
| 310 | 지방교부세 | 72,267,00 0,000 | 72,267,00 0,000 | 72,868,55 5,000 | 72,868,55 5,000 | 72,868,55 5,000 | |||||
| 311 | 지방교부세 | 72,267,00 0,000 | 72,267,00 0,000 | 72,868,55 5,000 | 72,868,55 5,000 | 72,868,55 5,000 | |||||
| 01 | 지방교부 세 | 72,267,00 0,000 | 72,267,00 0,000 | 72,868,55 5,000 | 72,868,55 5,000 | 72,868,55 5,000 | |||||
| 400 | 지방양여금 | 11,374,71 7,000 | 11,374,71 7,000 | 11,681,23 1,000 | 11,681,23 1,000 | 11,681,23 1,000 | |||||
| 410 | 지방양여금 | 11,374,71 7,000 | 11,374,71 7,000 | 11,681,23 1,000 | 11,681,23 1,000 | 11,681,23 1,000 | |||||
| 411 | 지방양여금 | 11,374,71 7,000 | 11,374,71 7,000 | 11,681,23 1,000 | 11,681,23 1,000 | 11,681,23 1,000 | |||||
| 01 | 지방양여 금 | 11,374,71 7,000 | 11,374,71 7,000 | 11,681,23 1,000 | 11,681,23 1,000 | 11,681,23 1,000 | |||||
| 500 | 조정교부금 및재정보전금 | 2,262,000, 000 | 2,262,000, 000 | 2,303,174, 000 | 2,303,174, 000 | 2,303,174, 000 | |||||
| 520 | 재정보전금 | 2,262,000, 000 | 2,262,000, 000 | 2,303,174, 000 | 2,303,174, 000 | 2,303,174, 000 | |||||
| 521 | 재정보전금 | 2,262,000, 000 | 2,262,000, 000 | 2,303,174, 000 | 2,303,174, 000 | 2,303,174, 000 | |||||
| 01 | 재정보전 금 | 2,262,000, 000 | 2,262,000, 000 | 2,303,174, 000 | 2,303,174, 000 | 2,303,174, 000 | |||||
| 600 | 보조금 | 64,359,53 7,000 | 64,359,53 7,000 | 64,056,78 6,000 | 64,126,82 8,000 | 70,042,00 0 | 64,056,78 6,000 | ||||
| 610 | 국고보조금 등 | 51,038,95 2,000 | 51,038,95 2,000 | 50,921,81 1,000 | 50,923,64 5,000 | 1,834,000 | 50,921,81 1,000 | ||||
| 611 | 국고보조금 등 | 51,038,95 2,000 | 51,038,95 2,000 | 50,921,81 1,000 | 50,923,64 5,000 | 1,834,000 | 50,921,81 1,000 | ||||
| 01 | 국고보조 금등 | 51,038,95 2,000 | 51,038,95 2,000 | 50,921,81 1,000 | 50,923,64 5,000 | 1,834,000 | 50,921,81 1,000 | ||||
| 620 | 시.도비보 조금등 | 13,320,58 5,000 | 13,320,58 5,000 | 13,134,97 5,000 | 13,203,18 3,000 | 68,208,00 0 | 13,134,97 5,000 | ||||
| 621 | 시.도비보 조금등 | 13,320,58 5,000 | 13,320,58 5,000 | 13,134,97 5,000 | 13,203,18 3,000 | 68,208,00 0 | 13,134,97 5,000 | ||||
| 01 | 시.도비 보조금등 | 13,320,58 5,000 | 13,320,58 5,000 | 13,134,97 5,000 | 13,203,18 3,000 | 68,208,00 0 | 13,134,97 5,000 |