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			406,600,000,000	21,167,056,820	427,767,056,820	455,229,226,936	431,137,937,505	243,976,174	430,893,961,331	24,335,265,605	5,428,473,080	18,906,792,525	100.7 %	94.7 %
일 반 회 계			397,000,000,000	21,167,056,820	418,167,056,820	439,740,244,628	421,410,305,422	239,930,944	421,170,374,478	18,569,870,150	4,779,882,360	13,789,987,790	100.7 %	95.8 %
	지방세수입		57,150,000,000		57,150,000,000	60,499,586,670	58,479,895,650	162,657,000	58,317,238,650	2,182,348,020	320,056,860	1,862,291,160	102.0 %	96.4 %
		보통세	55,980,000,000		55,980,000,000	58,347,180,670	57,211,689,880	67,366,010	57,144,323,870	1,202,856,800	76,535,200	1,126,321,600	102.1 %	97.9 %
		지난년도수입	1,170,000,000		1,170,000,000	2,152,406,000	1,268,205,770	95,290,990	1,172,914,780	979,491,220	243,521,660	735,969,560	100.2 %	54.5 %
	세외수입		37,634,782,000	21,167,056,820	58,801,838,820	75,707,510,418	59,397,262,232	77,273,944	59,319,988,288	16,387,522,130	4,459,825,500	11,927,696,630	100.9 %	78.4 %
		경상적세외수입	15,993,886,000		15,993,886,000	16,610,446,560	16,572,840,204	23,173,194	16,549,667,010	60,779,550		60,779,550	103.5 %	99.6 %
		임시적세외수입	21,640,896,000	21,167,056,820	42,807,952,820	59,097,063,858	42,824,422,028	54,100,750	42,770,321,278	16,326,742,580	4,459,825,500	11,866,917,080	99.9 %	72.4 %
	지방교부세		8,620,000,000		8,620,000,000	11,174,527,000	11,174,527,000		11,174,527,000				129.6 %	100.0 %
		지방교부세	8,620,000,000		8,620,000,000	11,174,527,000	11,174,527,000		11,174,527,000				129.6 %	100.0 %
	조정교부금및재정보전금		44,273,770,000		44,273,770,000	44,451,279,000	44,451,279,000		44,451,279,000				100.4 %	100.0 %
		조정교부금	42,449,903,000		42,449,903,000	42,627,412,000	42,627,412,000		42,627,412,000				100.4 %	100.0 %
		재정보전금	1,823,867,000		1,823,867,000	1,823,867,000	1,823,867,000		1,823,867,000				100.0 %	100.0 %
	보조금		248,015,448,000		248,015,448,000	246,601,341,540	246,601,341,540		246,601,341,540				99.4 %	100.0 %
		국고보조금등	160,128,161,000		160,128,161,000	160,229,068,650	160,229,068,650		160,229,068,650				100.1 %	100.0 %
		시,도비보조금등	87,887,287,000		87,887,287,000	86,372,272,890	86,372,272,890		86,372,272,890				98.3 %	100.0 %
	지방채및예치금회수		1,306,000,000		1,306,000,000	1,306,000,000	1,306,000,000		1,306,000,000				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	1,306,000,000		1,306,000,000	1,306,000,000	1,306,000,000		1,306,000,000				100.0 %	100.0 %
특 별 회 계			9,600,000,000		9,600,000,000	15,488,982,308	9,727,632,083	4,045,230	9,723,586,853	5,765,395,455	648,590,720	5,116,804,735	101.3 %	62.8 %
	기타특별회계		9,600,000,000		9,600,000,000	15,488,982,308	9,727,632,083	4,045,230	9,723,586,853	5,765,395,455	648,590,720	5,116,804,735	101.3 %	62.8 %
		의료급여기금특별회계	705,000,000		705,000,000	874,040,557	801,503,627		801,503,627	72,536,930	50,431,010	22,105,920	113.7 %	91.7 %
		주민소득지원및생활안정기금특별회계	277,000,000		277,000,000	397,134,882	329,334,197		329,334,197	67,800,685		67,800,685	118.9 %	82.9 %
		기반시설사업특별회계	118,000,000		118,000,000	119,031,893	119,031,893		119,031,893				100.9 %	100.0 %
		주차장특별회계	8,500,000,000		8,500,000,000	14,098,774,976	8,477,762,366	4,045,230	8,473,717,136	5,625,057,840	598,159,710	5,026,898,130	99.7 %	60.1 %

(단위:원)

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