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			438,800,000,000	25,188,512,240	463,988,512,240	495,648,518,260	475,325,534,918	250,653,227	475,074,881,691	20,573,636,569	5,252,081,370	15,321,555,199	102.4 %	95.8 %
일 반 회 계			432,700,000,000	22,842,284,240	455,542,284,240	481,375,210,954	466,249,951,821	245,346,777	466,004,605,044	15,370,605,910	4,926,344,130	10,444,261,780	102.3 %	96.8 %
	지방세수입		60,467,000,000		60,467,000,000	64,481,455,480	62,496,181,980	206,948,220	62,289,233,760	2,192,221,720	910,363,070	1,281,858,650	103.0 %	96.6 %
		보통세	59,667,000,000		59,667,000,000	62,389,277,950	61,669,918,780	176,924,390	61,492,994,390	896,283,560	201,563,150	694,720,410	103.1 %	98.6 %
		지난년도수입	800,000,000		800,000,000	2,092,177,530	826,263,200	30,023,830	796,239,370	1,295,938,160	708,799,920	587,138,240	99.5 %	38.1 %
	세외수입		22,026,734,000		22,026,734,000	36,902,901,506	23,762,915,873	38,398,557	23,724,517,316	13,178,384,190	4,015,981,060	9,162,403,130	107.7 %	64.3 %
		경상적세외수입	16,958,186,000		16,958,186,000	18,379,804,410	17,931,852,417	18,661,017	17,913,191,400	466,613,010	1,898,230	464,714,780	105.6 %	97.5 %
		임시적세외수입	5,068,548,000		5,068,548,000	18,523,097,096	5,831,063,456	19,737,540	5,811,325,916	12,711,771,180	4,014,082,830	8,697,688,350	114.7 %	31.4 %
	지방교부세		9,141,000,000		9,141,000,000	9,602,332,000	9,602,332,000		9,602,332,000				105.0 %	100.0 %
		지방교부세	9,141,000,000		9,141,000,000	9,602,332,000	9,602,332,000		9,602,332,000				105.0 %	100.0 %
	조정교부금및재정보전금		48,371,597,000		48,371,597,000	55,085,597,000	55,085,597,000		55,085,597,000				113.9 %	100.0 %
		조정교부금	46,570,000,000		46,570,000,000	53,284,000,000	53,284,000,000		53,284,000,000				114.4 %	100.0 %
		재정보전금	1,801,597,000		1,801,597,000	1,801,597,000	1,801,597,000		1,801,597,000				100.0 %	100.0 %
	보조금		269,705,509,000		269,705,509,000	269,472,479,090	269,472,479,090		269,472,479,090				99.9 %	100.0 %
		국고보조금등	177,256,826,000		177,256,826,000	177,024,601,650	177,024,601,650		177,024,601,650				99.9 %	100.0 %
		시□도비보조금등	92,448,683,000		92,448,683,000	92,447,877,440	92,447,877,440		92,447,877,440				100.0 %	100.0 %
	지방채		5,600,000,000		5,600,000,000	5,600,000,000	5,600,000,000		5,600,000,000				100.0 %	100.0 %

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	5,600,000,000		5,600,000,000	5,600,000,000	5,600,000,000		5,600,000,000				100.0 %	100.0 %
	보전수입등및내부거래		17,388,160,000	22,842,284,240	40,230,444,240	40,230,445,878	40,230,445,878		40,230,445,878				100.0 %	100.0 %
		보전수입등	17,388,160,000	22,842,284,240	40,230,444,240	40,230,445,878	40,230,445,878		40,230,445,878				100.0 %	100.0 %
특 별 회 계			6,100,000,000	2,346,228,000	8,446,228,000	14,273,307,306	9,075,583,097	5,306,450	9,070,276,647	5,203,030,659	325,737,240	4,877,293,419	107.4 %	63.5 %
	기타특별회계		6,100,000,000	2,346,228,000	8,446,228,000	14,273,307,306	9,075,583,097	5,306,450	9,070,276,647	5,203,030,659	325,737,240	4,877,293,419	107.4 %	63.5 %
		의료급여기금특별회계	756,000,000		756,000,000	886,145,177	865,139,257		865,139,257	21,005,920		21,005,920	114.4 %	97.6 %
		주민소득지원및생활안정기금특별회계	300,000,000		300,000,000	434,052,760	378,459,819		378,459,819	55,592,941		55,592,941	126.2 %	87.2 %
		기반시설사업특별회계	34,000,000	84,000,000	118,000,000	119,836,535	119,836,535		119,836,535				101.6 %	100.0 %
		주차장특별회계	5,010,000,000	2,262,228,000	7,272,228,000	12,833,272,834	7,712,147,486	5,306,450	7,706,841,036	5,126,431,798	325,737,240	4,800,694,558	106.0 %	60.1 %