구 분			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리		비율(%)
							수납총액 ①	과오납 반환액②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액	③/㉰	③/㉱
합 계			356,000,000,000	16,331,836,140	372,331,836,140	398,290,575,612	374,117,825,772	486,550,058	373,631,275,714	24,659,299,898	1,890,033,510	22,769,266,388	100.3 %	93.8 %
일 반 회 계			347,200,000,000	16,331,836,140	363,531,836,140	383,058,997,867	364,982,473,237	482,119,488	364,500,353,749	18,558,644,118	1,471,280,180	17,087,363,938	100.3 %	95.2 %
	지방세수입		54,570,000,000		54,570,000,000	57,809,845,240	55,398,188,670	174,637,490	55,223,551,180	2,586,294,060	614,431,940	1,971,862,120	101.2 %	95.5 %
		보통세	53,870,000,000		53,870,000,000	55,713,902,120	54,573,454,190	80,476,290	54,492,977,900	1,220,924,220	157,917,010	1,063,007,210	101.2 %	97.8 %
		지난년도수입	700,000,000		700,000,000	2,095,943,120	824,734,480	94,161,200	730,573,280	1,365,369,840	456,514,930	908,854,910	104.4 %	34.9 %
	세외수입		32,847,618,000	16,331,836,140	49,179,454,140	67,387,025,607	51,722,157,547	307,481,998	51,414,675,549	15,972,350,058	856,848,240	15,115,501,818	104.5 %	76.3 %
		경상적세외수입	15,309,938,000		15,309,938,000	15,899,828,543	15,835,271,583	38,034,150	15,797,237,433	102,591,110		102,591,110	103.2 %	99.4 %
		임시적세외수입	17,537,680,000	16,331,836,140	33,869,516,140	51,487,197,064	35,886,885,964	269,447,848	35,617,438,116	15,869,758,948	856,848,240	15,012,910,708	105.2 %	69.2 %
	지방교부세		7,368,500,000		7,368,500,000	8,936,911,000	8,936,911,000		8,936,911,000				121.3 %	100.0 %
		지방교부세	7,368,500,000		7,368,500,000	8,936,911,000	8,936,911,000		8,936,911,000				121.3 %	100.0 %
	조정교부금및재정보전금		43,587,915,000		43,587,915,000	39,830,881,000	39,830,881,000		39,830,881,000				91.4 %	100.0 %
		조정교부금	41,752,035,000		41,752,035,000	37,995,000,000	37,995,000,000		37,995,000,000				91.0 %	100.0 %
		재정보전금	1,835,880,000		1,835,880,000	1,835,881,000	1,835,881,000		1,835,881,000				100.0 %	100.0 %
	보조금		208,325,967,000		208,325,967,000	208,594,335,020	208,594,335,020		208,594,335,020				100.1 %	100.0 %
		국고보조금등	138,855,284,000		138,855,284,000	138,148,268,940	138,148,268,940		138,148,268,940				99.5 %	100.0 %
		시,도비보조금등	69,470,683,000		69,470,683,000	70,446,066,080	70,446,066,080		70,446,066,080				101.4 %	100.0 %
	지방채및예치금회수		500,000,000		500,000,000	500,000,000	500,000,000		500,000,000				100.0 %	100.0 %

가. 세입결산총괄

(단위:원)

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구 분			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리		비율(%)
							수납총액 ①	과오납 반환액②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액	③/㉰	③/㉱
		국내차입금	500,000,000		500,000,000	500,000,000	500,000,000		500,000,000				100.0 %	100.0 %
특 별 회 계			8,800,000,000		8,800,000,000	15,231,577,745	9,135,352,535	4,430,570	9,130,921,965	6,100,655,780	418,753,330	5,681,902,450	103.8 %	59.9 %
	기타특별회계		8,800,000,000		8,800,000,000	15,231,577,745	9,135,352,535	4,430,570	9,130,921,965	6,100,655,780	418,753,330	5,681,902,450	103.8 %	59.9 %
		의료급여기금특별회계	834,017,000		834,017,000	931,839,814	858,722,884		858,722,884	73,116,930		73,116,930	103.0 %	92.2 %
		주민소득지원및생활안정기금특별회계	195,326,000		195,326,000	368,947,721	286,999,611		286,999,611	81,948,110	10,020,660	71,927,450	146.9 %	77.8 %
		폐기물처리시설 설치사업특별회계	1,770,657,000		1,770,657,000	1,770,659,431	1,770,659,431		1,770,659,431				100.0 %	100.0 %
		기반시설사업특별회계	30,000,000		30,000,000	34,070,644	34,070,644		34,070,644				113.6 %	100.0 %
		주차장특별회계	5,970,000,000		5,970,000,000	12,126,060,135	6,184,899,965	4,430,570	6,180,469,395	5,945,590,740	408,732,670	5,536,858,070	103.5 %	51.0 %

(단위:원)

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