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			523,320,000,000	49,872,046,520	573,192,046,520	610,044,184,313	593,865,789,026	1,077,190,612	592,788,598,414	17,255,585,899	4,544,295,780	12,711,290,119	103.4 %	97.2 %
일 반 회 계			513,450,000,000	45,844,729,800	559,294,729,800	590,327,243,477	579,167,885,633	1,073,373,982	578,094,511,651	12,232,731,826	2,713,000,130	9,519,731,696	103.4 %	97.9 %
	지방세수입		69,208,000,000		69,208,000,000	71,150,876,220	69,831,305,580	384,472,380	69,446,833,200	1,704,043,020	482,664,700	1,221,378,320	100.3 %	97.6 %
		보통세	68,388,000,000		68,388,000,000	69,673,154,760	68,861,851,670	259,066,250	68,602,785,420	1,070,369,340	151,478,030	918,891,310	100.3 %	98.5 %
		지난년도수입	820,000,000		820,000,000	1,477,721,460	969,453,910	125,406,130	844,047,780	633,673,680	331,186,670	302,487,010	102.9 %	57.1 %
	세외수입		27,929,410,000		27,929,410,000	40,607,574,555	30,767,787,351	688,901,602	30,078,885,749	10,528,688,806	2,230,335,430	8,298,353,376	107.7 %	74.1 %
		경상적세외수입	20,868,589,000		20,868,589,000	22,247,856,500	22,093,484,715	27,149,798	22,066,334,917	181,521,583		181,521,583	105.7 %	99.2 %
		임시적세외수입	7,060,821,000		7,060,821,000	18,359,718,055	8,674,302,636	661,751,804	8,012,550,832	10,347,167,223	2,230,335,430	8,116,831,793	113.5 %	43.6 %
	지방교부세		9,458,000,000		9,458,000,000	10,479,730,000	10,479,730,000		10,479,730,000				110.8 %	100.0 %
		지방교부세	9,458,000,000		9,458,000,000	10,479,730,000	10,479,730,000		10,479,730,000				110.8 %	100.0 %
	조정교부금등		66,190,379,000		66,190,379,000	80,692,911,000	80,692,911,000		80,692,911,000				121.9 %	100.0 %
		자치구조정교부금등	66,190,379,000		66,190,379,000	80,692,911,000	80,692,911,000		80,692,911,000				121.9 %	100.0 %
	보조금		301,977,496,000		301,977,496,000	302,864,705,600	302,864,705,600		302,864,705,600				100.3 %	100.0 %
		국고보조금등	201,930,216,000		201,930,216,000	202,532,566,390	202,532,566,390		202,532,566,390				100.3 %	100.0 %
		시ㆍ도비보조금등	100,047,280,000		100,047,280,000	100,332,139,210	100,332,139,210		100,332,139,210				100.3 %	100.0 %
	보전수입등및내부거래		38,686,715,000	45,844,729,800	84,531,444,800	84,531,446,102	84,531,446,102		84,531,446,102				100.0 %	100.0 %
		보전수입등	38,686,715,000	45,844,729,800	84,531,444,800	84,531,446,102	84,531,446,102		84,531,446,102				100.0 %	100.0 %

가. 세입결산 총괄

(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/㉱
특 별 회 계			9,870,000,000	4,027,316,720	13,897,316,720	19,716,940,836	14,697,903,393	3,816,630	14,694,086,763	5,022,854,073	1,831,295,650	3,191,558,423	105.7 %	74.5 %
	기타특별회계		9,870,000,000	4,027,316,720	13,897,316,720	19,716,940,836	14,697,903,393	3,816,630	14,694,086,763	5,022,854,073	1,831,295,650	3,191,558,423	105.7 %	74.5 %
		주민소득지원및생활안정기금특별회계	397,000,000		397,000,000	569,167,837	509,599,666		509,599,666	59,568,171		59,568,171	128.4 %	89.5 %
		의료급여기금특별회계	916,000,000		916,000,000	1,036,188,881	1,017,554,131		1,017,554,131	18,634,750		18,634,750	111.1 %	98.2 %
		지하수관리특별회계	187,000,000		187,000,000	190,354,502	188,155,452	374,730	187,780,722	2,573,780		2,573,780	100.4 %	98.6 %
		폐기물처리시설 설치사업특별회계	2,640,000,000		2,640,000,000	2,630,983,539	2,630,983,539		2,630,983,539				99.7 %	100.0 %
		기반시설사업특별회계	42,000,000		42,000,000	42,708,747	42,708,747		42,708,747				101.7 %	100.0 %
		주차장특별회계	5,688,000,000	4,027,316,720	9,715,316,720	15,247,537,330	10,308,901,858	3,441,900	10,305,459,958	4,942,077,372	1,831,295,650	3,110,781,722	106.1 %	67.6 %

(단위:원)

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