과목			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액			불납결손액 ㉲	미수납액 ㉳=㉱-③-㉲	비율(%)
장-관							수납총액 ①	환급액 ②	실제수납액 ③=①-②			③/㉰	③/㉱
합 계			1,081,501,970,000	145,933,456,114	1,227,435,426,114	1,240,792,235,200	1,234,061,543,720	8,240,597,170	1,225,820,946,550	1,182,281,430	13,789,007,220	99.9 %	98.8 %
	지방세수입		189,564,000,000		189,564,000,000	199,356,941,590	200,251,808,780	8,008,429,350	192,243,379,430	716,798,630	6,396,763,530	101.4 %	96.4 %
		보통세	186,844,000,000		186,844,000,000	197,911,850,910	197,498,045,640	3,299,838,080	194,198,207,560	2,140,250	3,711,503,100	103.9 %	98.1 %
		지난년도수입	2,720,000,000		2,720,000,000	1,445,090,680	2,753,763,140	4,708,591,270	△1,954,828,130	714,658,380	2,685,260,430	△71.9 %	△135.3 %
	세외수입		170,453,189,000		170,453,189,000	178,214,340,585	170,569,884,965	196,203,820	170,373,681,145	465,482,800	7,375,176,640	100.0 %	95.6 %
		경상적세외수입	149,334,513,000		149,334,513,000	143,869,676,455	143,290,371,475	59,911,460	143,230,460,015		639,216,440	95.9 %	99.6 %
		임시적세외수입	21,118,676,000		21,118,676,000	34,344,664,130	27,279,513,490	136,292,360	27,143,221,130	465,482,800	6,735,960,200	128.5 %	79.0 %
	지방교부세		292,912,600,000		292,912,600,000	296,221,315,200	296,221,315,200		296,221,315,200			101.1 %	100.0 %
		지방교부세	292,912,600,000		292,912,600,000	296,221,315,200	296,221,315,200		296,221,315,200			101.1 %	100.0 %
	조정교부금등		23,050,000,000		23,050,000,000	24,124,272,010	24,124,272,010		24,124,272,010			104.7 %	100.0 %
		시ㆍ군조정교부금등	23,050,000,000		23,050,000,000	24,124,272,010	24,124,272,010		24,124,272,010			104.7 %	100.0 %
	보조금		274,552,057,000		274,552,057,000	266,558,125,370	266,558,125,370		266,558,125,370			97.1 %	100.0 %
		국고보조금등	221,383,563,000		221,383,563,000	213,240,043,000	213,240,043,000		213,240,043,000			96.3 %	100.0 %
		시ㆍ도비보조금등	53,168,494,000		53,168,494,000	53,318,082,370	53,318,082,370		53,318,082,370			100.3 %	100.0 %
	보전수입등및내부거래		130,970,124,000	145,933,456,114	276,903,580,114	276,317,240,445	276,336,137,395	35,964,000	276,300,173,395		17,067,050	99.8 %	100.0 %
		보전수입등	62,740,816,000	145,933,456,114	208,674,272,114	208,089,213,395	208,072,146,345		208,072,146,345		17,067,050	99.7 %	100.0 %
		내부거래	68,229,308,000		68,229,308,000	68,228,027,050	68,263,991,050	35,964,000	68,228,027,050			100.0 %	100.0 %

2. 세입결산총괄

(단위:원)

과목			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액			불납결손액 ㉲	미수납액 ㉳=㉱-③-㉲	비율(%)
장-관							수납총액 ①	환급액 ②	실제수납액 ③=①-②			③/㉰	③/㉱
일 반 회 계			815,527,686,000	111,995,182,516	927,522,868,516	943,951,375,068	938,227,024,718	8,182,801,800	930,044,222,918	1,182,281,430	12,724,870,720	100.3 %	98.5 %
	지방세수입		189,564,000,000		189,564,000,000	199,356,941,590	200,251,808,780	8,008,429,350	192,243,379,430	716,798,630	6,396,763,530	101.4 %	96.4 %
		보통세	186,844,000,000		186,844,000,000	197,911,850,910	197,498,045,640	3,299,838,080	194,198,207,560	2,140,250	3,711,503,100	103.9 %	98.1 %
		지난년도수입	2,720,000,000		2,720,000,000	1,445,090,680	2,753,763,140	4,708,591,270	△1,954,828,130	714,658,380	2,685,260,430	△71.9 %	△135.3 %
	세외수입		25,632,000,000		25,632,000,000	37,199,430,156	30,580,212,616	174,372,450	30,405,840,166	465,482,800	6,328,107,190	118.6 %	81.7 %
		경상적세외수입	13,954,845,000		13,954,845,000	15,368,808,100	15,157,834,490	38,254,200	15,119,580,290		249,227,810	108.3 %	98.4 %
		임시적세외수입	11,677,155,000		11,677,155,000	21,830,622,056	15,422,378,126	136,118,250	15,286,259,876	465,482,800	6,078,879,380	130.9 %	70.0 %
	지방교부세		292,912,600,000		292,912,600,000	296,221,315,200	296,221,315,200		296,221,315,200			101.1 %	100.0 %
		지방교부세	292,912,600,000		292,912,600,000	296,221,315,200	296,221,315,200		296,221,315,200			101.1 %	100.0 %
	조정교부금등		23,050,000,000		23,050,000,000	24,124,272,010	24,124,272,010		24,124,272,010			104.7 %	100.0 %
		시ㆍ군조정교부금등	23,050,000,000		23,050,000,000	24,124,272,010	24,124,272,010		24,124,272,010			104.7 %	100.0 %
	보조금		251,649,520,000		251,649,520,000	243,387,041,370	243,387,041,370		243,387,041,370			96.7 %	100.0 %
		국고보조금등	199,095,136,000		199,095,136,000	190,941,069,000	190,941,069,000		190,941,069,000			95.9 %	100.0 %
		시ㆍ도비보조금등	52,554,384,000		52,554,384,000	52,445,972,370	52,445,972,370		52,445,972,370			99.8 %	100.0 %
	보전수입등및내부거래		32,719,566,000	111,995,182,516	144,714,748,516	143,662,374,742	143,662,374,742		143,662,374,742			99.3 %	100.0 %
		보전수입등	25,219,566,000	111,995,182,516	137,214,748,516	136,162,374,742	136,162,374,742		136,162,374,742			99.2 %	100.0 %
		내부거래	7,500,000,000		7,500,000,000	7,500,000,000	7,500,000,000		7,500,000,000			100.0 %	100.0 %
공기업특별회계			96,217,086,000	19,895,623,938	116,112,709,938	116,361,364,467	115,950,924,087	57,795,370	115,893,128,717		468,235,750	99.8 %	99.6 %

(단위:원)

과목			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액			불납결손액 ㉲	미수납액 ㉳=㉱-③-㉲	비율(%)
장-관							수납총액 ①	환급액 ②	실제수납액 ③=①-②			③/㉰	③/㉱
	세외수입		26,249,692,000		26,249,692,000	26,226,625,286	25,780,220,906	21,831,370	25,758,389,536		468,235,750	98.1 %	98.2 %
		경상적세외수입	21,365,899,000		21,365,899,000	21,656,502,624	21,289,820,574	21,657,260	21,268,163,314		388,339,310	99.5 %	98.2 %
		임시적세외수입	4,883,793,000		4,883,793,000	4,570,122,662	4,490,400,332	174,110	4,490,226,222		79,896,440	91.9 %	98.3 %
	보조금		21,165,300,000		21,165,300,000	21,438,300,000	21,438,300,000		21,438,300,000			101.3 %	100.0 %
		국고보조금등	20,586,000,000		20,586,000,000	20,601,000,000	20,601,000,000		20,601,000,000			100.1 %	100.0 %
		시ㆍ도비보조금등	579,300,000		579,300,000	837,300,000	837,300,000		837,300,000			144.5 %	100.0 %
	보전수입등및내부거래		48,802,094,000	19,895,623,938	68,697,717,938	68,696,439,181	68,732,403,181	35,964,000	68,696,439,181			100.0 %	100.0 %
		보전수입등	19,343,462,000	19,895,623,938	39,239,085,938	39,239,087,181	39,239,087,181		39,239,087,181			100.0 %	100.0 %
		내부거래	29,458,632,000		29,458,632,000	29,457,352,000	29,493,316,000	35,964,000	29,457,352,000			100.0 %	100.0 %
기타특별회계			169,757,198,000	14,042,649,660	183,799,847,660	180,479,495,665	179,883,594,915		179,883,594,915		595,900,750	97.9 %	99.7 %
	세외수입		118,571,497,000		118,571,497,000	114,788,285,143	114,209,451,443		114,209,451,443		578,833,700	96.3 %	99.5 %
		경상적세외수입	114,013,769,000		114,013,769,000	106,844,365,731	106,842,716,411		106,842,716,411		1,649,320	93.7 %	100.0 %
		임시적세외수입	4,557,728,000		4,557,728,000	7,943,919,412	7,366,735,032		7,366,735,032		577,184,380	161.6 %	92.7 %
	보조금		1,737,237,000		1,737,237,000	1,732,784,000	1,732,784,000		1,732,784,000			99.7 %	100.0 %
		국고보조금등	1,702,427,000		1,702,427,000	1,697,974,000	1,697,974,000		1,697,974,000			99.7 %	100.0 %
		시ㆍ도비보조금등	34,810,000		34,810,000	34,810,000	34,810,000		34,810,000			100.0 %	100.0 %
	보전수입등및내부거래		49,448,464,000	14,042,649,660	63,491,113,660	63,958,426,522	63,941,359,472		63,941,359,472		17,067,050	100.7 %	100.0 %
		보전수입등	18,177,788,000	14,042,649,660	32,220,437,660	32,687,751,472	32,670,684,422		32,670,684,422		17,067,050	101.4 %	99.9 %

(단위:원)

과목			예산액 ㉮	전년도 이월액㉯	예산현액 ㉰=㉮+㉯	징수 결정액㉱	수납액			불납결손액 ㉲	미수납액 ㉳=㉱-③-㉲	비율(%)
장-관							수납총액 ①	환급액 ②	실제수납액 ③=①-②			③/㉰	③/㉱
		내부거래	31,270,676,000		31,270,676,000	31,270,675,050	31,270,675,050		31,270,675,050			100.0 %	100.0 %

(단위:원)