세입예산총괄
(단위 : 원)
[본예산]
구 분
예 산 액
전년도 예산액
증 △ 감
구성비
구성비
증감율
합 계
184,463,739,000
100.0
162,646,471,000
100.0
21,817,268,000
13.4
100 지방세수입
8,920,000,000
4.8
8,300,000,000
5.1
620,000,000
7.5
110 지방세
8,920,000,000
4.8
8,300,000,000
5.1
620,000,000
7.5
111 보통세
8,550,000,000
4.6
7,960,000,000
4.9
590,000,000
7.4
112 목적세
270,000,000
0.1
240,000,000
0.1
30,000,000
12.5
113 지난년도수입
100,000,000
0.1
100,000,000
0.1
0
0.0
200 세외수입
12,890,384,000
7.0
12,166,642,000
7.5
723,742,000
5.9
210 경상적세외수입
6,154,353,000
3.3
5,402,429,000
3.3
751,924,000
13.9
211 재산임대 수입
58,377,000
0.0
54,160,000
0.0
4,217,000
7.8
212 사용료수입
187,519,000
0.1
166,316,000
0.1
21,203,000
12.7
213 수수료수입
750,800,000
0.4
539,830,000
0.3
210,970,000
39.1
214 사업수입
2,866,147,000
1.6
2,402,723,000
1.5
463,424,000
19.3
215 징수교부금수입
289,410,000
0.2
240,300,000
0.1
49,110,000
20.4
216 이자수입
2,002,100,000
1.1
1,999,100,000
1.2
3,000,000
0.2
220 임시적세외수입
6,736,031,000
3.7
6,764,213,000
4.2
△28,182,000
△0.4
221 재산매각수입
60,000,000
0.0
120,000,000
0.1
△60,000,000
△50.0
222 순세계잉여금
5,800,000,000
3.1
5,800,000,000
3.6
0
0.0
223 이월금
5,728,000
0.0
5,728,000
0.0
0
0.0
- 1 -
세입예산총괄
(단위 : 원)
[본예산]
구 분
예 산 액
전년도 예산액
증 △ 감
구성비
구성비
증감율
227 부담금
80,000,000
0.0
80,000,000
0.0
0
0.0
228 잡수입
750,303,000
0.4
728,485,000
0.4
21,818,000
3.0
229 지난년도수입
40,000,000
0.0
30,000,000
0.0
10,000,000
33.3
300 지방교부세
100,042,953,000
54.2
89,030,000,000
54.7
11,012,953,000
12.4
310 지방교부세
100,042,953,000
54.2
89,030,000,000
54.7
11,012,953,000
12.4
311 지방교부세
100,042,953,000
54.2
89,030,000,000
54.7
11,012,953,000
12.4
400 조정교부금및재정보전금
1,850,000,000
1.0
1,550,000,000
1.0
300,000,000
19.4
420 재정보전금
1,850,000,000
1.0
1,550,000,000
1.0
300,000,000
19.4
421 재정보전금
1,850,000,000
1.0
1,550,000,000
1.0
300,000,000
19.4
500 보조금
60,760,402,000
32.9
51,599,829,000
31.7
9,160,573,000
17.8
510 국고보조금등
46,597,105,000
25.3
39,892,061,000
24.5
6,705,044,000
16.8
511 국고보조금등
46,597,105,000
25.3
39,892,061,000
24.5
6,705,044,000
16.8
520 시ㆍ도비보조금등
14,163,297,000
7.7
11,707,768,000
7.2
2,455,529,000
21.0
521 시·도비보조금등
14,163,297,000
7.7
11,707,768,000
7.2
2,455,529,000
21.0
- 2 -