일반회계 - 세입

일반회계 세출
구분 예산액 전년도이월액 예산현액 징수결정액 수 납 액 미수납액 미 수 납 액 처 리
코드 코드명 수납총액 ㉮ 과오반환액 ㉯ 실제수납액㉮-㉯ 결 손 처 분 다음년도이월액
합 계 185,570,283,000 58,922,476,000 244,492,759,000 263,101,625,520 249,114,947,760 528,495,640 248,586,452,120 14,515,173,400 12,028,239,890 2,486,933,510
100 지방세수입 14,801,129,000 14,801,129,000 30,494,174,400 17,761,576,830 367,317,910 17,394,258,920 13,099,915,480 12,028,239,890 1,071,675,590
110 지방세 14,801,129,000 14,801,129,000 30,494,174,400 17,761,576,830 367,317,910 17,394,258,920 13,099,915,480 12,028,239,890 1,071,675,590
111 보통세 12,751,129,000 12,751,129,000 15,402,905,030 14,988,486,410 313,856,210 14,674,630,200 728,274,830 185,930 728,088,900
04 주민세 4,021,129,000 4,021,129,000 4,934,916,360 4,864,851,160 292,890,280 4,571,960,880 362,955,480 362,955,480
05 재산세 2,800,000,000 2,800,000,000 2,844,450,810 2,728,938,990 7,245,910 2,721,693,080 122,757,730 122,757,730
06 자동차세 1,900,000,000 1,900,000,000 2,265,140,700 2,036,207,150 13,628,070 2,022,579,080 242,561,620 185,930 242,375,690
10 담배소비세 2,590,000,000 2,590,000,000 3,029,481,610 3,029,573,560 91,950 3,029,481,610
12 주행세 1,440,000,000 1,440,000,000 2,328,915,550 2,328,915,550 2,328,915,550
112 목적세 1,950,000,000 1,950,000,000 2,596,121,020 2,554,867,130 18,634,200 2,536,232,930 59,888,090 59,888,090
01 도시계획세 700,000,000 700,000,000 1,006,545,380 974,552,740 18,634,200 955,918,540 50,626,840 50,626,840
03 사업소세 1,250,000,000 1,250,000,000 1,589,575,640 1,580,314,390 1,580,314,390 9,261,250 9,261,250
113 과년도수입 100,000,000 100,000,000 12,495,148,350 218,223,290 34,827,500 183,395,790 12,311,752,560 12,028,053,960 283,698,600
01 과년도수입 100,000,000 100,000,000 12,495,148,350 218,223,290 34,827,500 183,395,790 12,311,752,560 12,028,053,960 283,698,600
200 세외수입 14,639,126,000 58,922,476,000 73,561,602,000 75,895,159,420 74,482,098,230 2,196,730 74,479,901,500 1,415,257,920 1,415,257,920
210 경상적세외수입 3,514,946,000 3,514,946,000 4,308,527,940 4,267,485,570 143,800 4,267,341,770 41,186,170 41,186,170
211 재산임대수입 51,780,000 51,780,000 78,180,030 59,309,010 38,190 59,270,820 18,909,210 18,909,210
01 국유재산임대료 27,500,000 27,500,000 37,150,560 30,349,390 38,190 30,311,200 6,839,360 6,839,360
02 공유재산임대료 24,280,000 24,280,000 41,029,470 28,959,620 28,959,620 12,069,850 12,069,850
212 사용료수입 197,024,000 197,024,000 177,609,680 159,480,010 15,000 159,465,010 18,144,670 18,144,670
01 도로사용료 95,623,000 95,623,000 78,855,410 65,497,350 15,000 65,482,350 13,373,060 13,373,060
05 시장사용료 28,833,000 28,833,000 27,123,820 27,123,820 27,123,820
07 입장료수입 36,500,000 36,500,000 40,097,400 40,097,400 40,097,400
08 기타사용료 36,068,000 36,068,000 31,533,050 26,761,440 26,761,440 4,771,610 4,771,610
213 수수료수입 740,066,000 740,066,000 822,602,630 818,862,950 90,610 818,772,340 3,830,290 3,830,290
01 증지수입 277,400,000 277,400,000 270,957,750 270,957,750 270,957,750
02 쓰레기처리봉투판매수입 224,000,000 224,000,000 221,316,370 221,316,370 221,316,370
03 재활용품수거판매수입 1,320,000 1,320,000 3,369,350 3,369,350 3,369,350
04 기타수수료 237,346,000 237,346,000 326,959,160 323,219,480 90,610 323,128,870 3,830,290 3,830,290
214 사업수입 472,206,000 472,206,000 568,865,390 568,563,390 568,563,390 302,000 302,000
01 사업장생산수입 157,050,000 157,050,000 255,152,790 254,850,790 254,850,790 302,000 302,000
02 주차요금수입 16,220,500 16,220,500 16,220,500
08 의료사업수입 313,656,000 313,656,000 295,274,630 295,274,630 295,274,630
09 기타사업수입 1,500,000 1,500,000 2,217,470 2,217,470 2,217,470
215 징수교부금수입 453,870,000 453,870,000 417,369,320 417,369,320 417,369,320
01 징수교부금수입 453,870,000 453,870,000 417,369,320 417,369,320 417,369,320
216 이자수입 1,600,000,000 1,600,000,000 2,243,900,890 2,243,900,890 2,243,900,890
01 공공예금이자수입 1,600,000,000 1,600,000,000 2,243,900,890 2,243,900,890 2,243,900,890
220 임시적세외수입 11,124,180,000 58,922,476,000 70,046,656,000 71,586,631,480 70,214,612,660 2,052,930 70,212,559,730 1,374,071,750 1,374,071,750
221 재산매각수입 295,000,000 295,000,000 278,950,940 278,035,720 278,035,720 915,220 915,220
01 국유재산매각수입 88,000,000 88,000,000 66,976,250 66,061,030 66,061,030 915,220 915,220
02 공유재산매각수입 207,000,000 207,000,000 211,974,690 211,974,690 211,974,690
222 순세계잉여금 10,118,618,000 10,118,618,000 10,118,617,820 10,118,617,820 10,118,617,820
01 순세계잉여금 10,118,618,000 10,118,618,000 10,118,617,820 10,118,617,820 10,118,617,820
223 이월금 472,612,000 58,922,476,000 59,395,088,000 59,405,230,000 59,405,230,000 59,405,230,000
01 국고보조금사용잔액 274,313,000 274,313,000 273,944,000 273,944,000 273,944,000
02 시·도비보조금사용잔액 198,299,000 198,299,000 208,810,000 208,810,000 208,810,000
03 전년도이월사업비 58,922,476,000 58,922,476,000 58,922,476,000 58,922,476,000 58,922,476,000
227 부담금 26,482,570 27,929,680 1,447,110 26,482,570
02 일반부담금 26,482,570 27,929,680 1,447,110 26,482,570
228 잡수입 206,550,000 206,550,000 598,850,930 338,824,820 550,000 338,274,820 260,576,110 260,576,110
01 불용품매각대 15,850,000 15,850,000 15,850,000
02 변상금 20,000,000 20,000,000 22,463,570 22,463,570 22,463,570
03 위약금 1,600,000 1,600,000 29,249,690 29,249,690 29,249,690
04 과태료수입 180,450,000 180,450,000 454,154,160 201,414,120 550,000 200,864,120 253,290,040 253,290,040
05 체납처분수입 4,500,000 4,500,000 6,517,600 6,517,600 6,517,600
09 기타잡수입 70,615,910 63,329,840 63,329,840 7,286,070 7,286,070
229 과년도수입 31,400,000 31,400,000 1,158,499,220 45,974,620 55,820 45,918,800 1,112,580,420 1,112,580,420
01 과년도수입 31,400,000 31,400,000 1,158,499,220 45,974,620 55,820 45,918,800 1,112,580,420 1,112,580,420
300 지방교부세 99,130,599,000 99,130,599,000 99,190,405,000 99,190,405,000 99,190,405,000
310 지방교부세 99,130,599,000 99,130,599,000 99,190,405,000 99,190,405,000 99,190,405,000
311 지방교부세 99,130,599,000 99,130,599,000 99,190,405,000 99,190,405,000 99,190,405,000
01 지방교부세 99,130,599,000 99,130,599,000 99,190,405,000 99,190,405,000 99,190,405,000
400 조정교부금및재정보전금 2,062,000,000 2,062,000,000 2,518,118,000 2,518,118,000 2,518,118,000
420 재정보전금 2,062,000,000 2,062,000,000 2,518,118,000 2,518,118,000 2,518,118,000
421 재정보전금 2,062,000,000 2,062,000,000 2,518,118,000 2,518,118,000 2,518,118,000
01 재정보전금 2,062,000,000 2,062,000,000 2,518,118,000 2,518,118,000 2,518,118,000
500 보조금 54,937,429,000 54,937,429,000 55,003,768,700 55,162,749,700 158,981,000 55,003,768,700
510 국고보조금등 41,475,625,000 41,475,625,000 41,445,956,500 41,601,267,500 155,311,000 41,445,956,500
511 국고보조금등 41,475,625,000 41,475,625,000 41,445,956,500 41,601,267,500 155,311,000 41,445,956,500
01 국고보조금 29,271,033,000 29,271,033,000 29,262,331,500 29,417,642,500 155,311,000 29,262,331,500
02 국가균형특별회계보조금 11,864,451,000 11,864,451,000 11,839,451,000 11,839,451,000 11,839,451,000
03 기금 340,141,000 340,141,000 344,174,000 344,174,000 344,174,000
520 시.도비보조금등 13,461,804,000 13,461,804,000 13,557,812,200 13,561,482,200 3,670,000 13,557,812,200
521 시.도비보조금등 13,461,804,000 13,461,804,000 13,557,812,200 13,561,482,200 3,670,000 13,557,812,200
01 시.도비보조금등 13,461,804,000 13,461,804,000 13,557,812,200 13,561,482,200 3,670,000 13,557,812,200