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			489,700,000,000	49,034,516,620	538,734,516,620	562,692,132,215	546,373,446,288	2,537,635,650	543,835,810,638	18,856,321,577	3,508,864,830	15,347,456,747	100.9 %	96.6 %
일 반 회 계			482,300,000,000	45,718,943,830	528,018,943,830	546,100,140,099	535,319,171,346	2,531,922,940	532,787,248,406	13,312,891,693	2,792,200,690	10,520,691,003	100.9 %	97.6 %
	지방세수입		66,987,000,000		66,987,000,000	69,204,170,570	68,100,396,790	557,650,590	67,542,746,200	1,661,424,370	296,672,520	1,364,751,850	100.8 %	97.6 %
		보통세	66,401,000,000		66,401,000,000	67,849,067,900	66,971,848,050	78,280,310	66,893,567,740	955,500,160	26,117,750	929,382,410	100.7 %	98.6 %
		지난년도수입	586,000,000		586,000,000	1,355,102,670	1,128,548,740	479,370,280	649,178,460	705,924,210	270,554,770	435,369,440	110.8 %	47.9 %
	세외수입		30,690,930,000		30,690,930,000	43,703,941,765	34,026,746,792	1,974,272,350	32,052,474,442	11,651,467,323	2,495,528,170	9,155,939,153	104.4 %	73.3 %
		경상적세외수입	20,761,295,000		20,761,295,000	21,349,104,200	21,283,201,247	11,177,970	21,272,023,277	77,080,923		77,080,923	102.5 %	99.6 %
		임시적세외수입	9,929,635,000		9,929,635,000	22,354,837,565	12,743,545,545	1,963,094,380	10,780,451,165	11,574,386,400	2,495,528,170	9,078,858,230	108.6 %	48.2 %
	지방교부세		8,919,200,000		8,919,200,000	10,896,236,000	10,896,236,000		10,896,236,000				122.2 %	100.0 %
		지방교부세	8,919,200,000		8,919,200,000	10,896,236,000	10,896,236,000		10,896,236,000				122.2 %	100.0 %
	조정교부금등		61,758,700,000		61,758,700,000	65,056,798,000	65,056,798,000		65,056,798,000				105.3 %	100.0 %
		자치구조정교부금등	61,758,700,000		61,758,700,000	65,056,798,000	65,056,798,000		65,056,798,000				105.3 %	100.0 %
	보조금		287,466,593,000		287,466,593,000	285,042,471,010	285,042,471,010		285,042,471,010				99.2 %	100.0 %
		국고보조금등	194,466,864,000		194,466,864,000	192,310,483,840	192,310,483,840		192,310,483,840				98.9 %	100.0 %
		시□도비보조금등	92,999,729,000		92,999,729,000	92,731,987,170	92,731,987,170		92,731,987,170				99.7 %	100.0 %
	지방채		5,000,000,000		5,000,000,000	5,000,000,000	5,000,000,000		5,000,000,000				100.0 %	100.0 %
		국내차입금	5,000,000,000		5,000,000,000	5,000,000,000	5,000,000,000		5,000,000,000				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/㉱
	보전수입등및내부거래		21,477,577,000	45,718,943,830	67,196,520,830	67,196,522,754	67,196,522,754		67,196,522,754				100.0 %	100.0 %
		보전수입등	21,477,577,000	45,718,943,830	67,196,520,830	67,196,522,754	67,196,522,754		67,196,522,754				100.0 %	100.0 %
특 별 회 계			7,400,000,000	3,315,572,790	10,715,572,790	16,591,992,116	11,054,274,942	5,712,710	11,048,562,232	5,543,429,884	716,664,140	4,826,765,744	103.1 %	66.6 %
	기타특별회계		7,400,000,000	3,315,572,790	10,715,572,790	16,591,992,116	11,054,274,942	5,712,710	11,048,562,232	5,543,429,884	716,664,140	4,826,765,744	103.1 %	66.6 %
		주민소득지원및생활안정기금특별회계	308,000,000		308,000,000	504,927,395	444,603,971		444,603,971	60,323,424		60,323,424	144.4 %	88.1 %
		의료급여기금특별회계	796,000,000		796,000,000	905,323,141	885,428,391		885,428,391	19,894,750		19,894,750	111.2 %	97.8 %
		기반시설사업특별회계	34,000,000		34,000,000	42,285,054	42,285,054		42,285,054				124.4 %	100.0 %
		주차장특별회계	6,262,000,000	3,315,572,790	9,577,572,790	15,139,456,526	9,681,957,526	5,712,710	9,676,244,816	5,463,211,710	716,664,140	4,746,547,570	101.0 %	63.9 %