과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
합 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
기획홍보실					60,922,930,000	22,842,284,240	83,765,214,240	88,298,463,988	88,298,463,988		88,298,463,988
	200 세외수입				1,620,000		1,620,000	10,868,110	10,868,110		10,868,110
		220 임시적세외수입			1,620,000		1,620,000	10,868,110	10,868,110		10,868,110
			223 기타수입		1,620,000		1,620,000	10,868,110	10,868,110		10,868,110
				223-09 그외수입	1,620,000		1,620,000	10,868,110	10,868,110		10,868,110
	400 조정교부금및재정보전금				43,527,000,000		43,527,000,000	48,051,000,000	48,051,000,000		48,051,000,000
		410 조정교부금			43,527,000,000		43,527,000,000	48,051,000,000	48,051,000,000		48,051,000,000
			411 조정교부금		43,527,000,000		43,527,000,000	48,051,000,000	48,051,000,000		48,051,000,000
				411-01 조정교부금	43,527,000,000		43,527,000,000	48,051,000,000	48,051,000,000		48,051,000,000
	500 보조금				6,150,000		6,150,000	6,150,000	6,150,000		6,150,000
		520 시□도비보조금등			6,150,000		6,150,000	6,150,000	6,150,000		6,150,000
			521 시·도비보조금등		6,150,000		6,150,000	6,150,000	6,150,000		6,150,000
				521-01 시□도비보조금등	6,150,000		6,150,000	6,150,000	6,150,000		6,150,000
	700 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
		710 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
			711 잉여금		11,422,642,000		11,422,642,000	11,422,642,998	11,422,642,998		11,422,642,998
				711-01 순세계잉여금	11,422,642,000		11,422,642,000	11,422,642,998	11,422,642,998		11,422,642,998

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
			712 전년도이월금		5,965,518,000	22,842,284,240	28,807,802,240	28,807,802,880	28,807,802,880		28,807,802,880
				712-01 국고보조금사용잔액	2,676,372,000		2,676,372,000	2,676,372,200	2,676,372,200		2,676,372,200
				712-02 시도비보조금사용잔액	3,289,146,000		3,289,146,000	3,289,146,440	3,289,146,440		3,289,146,440
				712-03 전년도이월사업비		22,842,284,240	22,842,284,240	22,842,284,240	22,842,284,240		22,842,284,240

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
전략사업팀					7,250,000,000		7,250,000,000	7,750,000,000	7,750,000,000		7,750,000,000
	300 지방교부세							500,000,000	500,000,000		500,000,000
		310 지방교부세						500,000,000	500,000,000		500,000,000
			311 지방교부세					500,000,000	500,000,000		500,000,000
				311-02 특별교부세				500,000,000	500,000,000		500,000,000
	400 조정교부금및재정보전금				350,000,000		350,000,000	350,000,000	350,000,000		350,000,000
		410 조정교부금			350,000,000		350,000,000	350,000,000	350,000,000		350,000,000
			411 조정교부금		350,000,000		350,000,000	350,000,000	350,000,000		350,000,000
				411-01 조정교부금	350,000,000		350,000,000	350,000,000	350,000,000		350,000,000
	500 보조금				6,900,000,000		6,900,000,000	6,900,000,000	6,900,000,000		6,900,000,000
		510 국고보조금등			4,300,000,000		4,300,000,000	4,300,000,000	4,300,000,000		4,300,000,000
			511 국고보조금등		4,300,000,000		4,300,000,000	4,300,000,000	4,300,000,000		4,300,000,000
				511-01 국고보조금	4,300,000,000		4,300,000,000	4,300,000,000	4,300,000,000		4,300,000,000
		520 시□도비보조금등			2,600,000,000		2,600,000,000	2,600,000,000	2,600,000,000		2,600,000,000
			521 시·도비보조금등		2,600,000,000		2,600,000,000	2,600,000,000	2,600,000,000		2,600,000,000
				521-01 시□도비보조금등	2,600,000,000		2,600,000,000	2,600,000,000	2,600,000,000		2,600,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
총무과					9,303,762,000		9,303,762,000	9,346,259,439	9,346,259,439		9,346,259,439
	200 세외수입				116,233,000		116,233,000	148,730,439	148,730,439		148,730,439
		210 경상적세외수입			34,816,000		34,816,000	35,509,241	35,509,241		35,509,241
			211 재산임대수입		16,816,000		16,816,000	16,227,130	16,227,130		16,227,130
				211-02 공유재산임대료	16,816,000		16,816,000	16,227,130	16,227,130		16,227,130
			214 사업수입		18,000,000		18,000,000	19,282,111	19,282,111		19,282,111
				214-02 주차요금수입	18,000,000		18,000,000	19,282,111	19,282,111		19,282,111
		220 임시적세외수입			81,417,000		81,417,000	113,221,198	113,221,198		113,221,198
			223 기타수입		81,417,000		81,417,000	113,213,198	113,213,198		113,213,198
				223-01 불용품매각대	26,436,000		26,436,000	27,297,500	27,297,500		27,297,500
				223-09 그외수입	54,981,000		54,981,000	85,915,698	85,915,698		85,915,698
			224 지난연도수입					8,000	8,000		8,000
				224-01 지난연도수입				8,000	8,000		8,000
	300 지방교부세				1,010,000,000		1,010,000,000	1,010,000,000	1,010,000,000		1,010,000,000
		310 지방교부세			1,010,000,000		1,010,000,000	1,010,000,000	1,010,000,000		1,010,000,000
			311 지방교부세		1,010,000,000		1,010,000,000	1,010,000,000	1,010,000,000		1,010,000,000
				311-02 특별교부세	1,010,000,000		1,010,000,000	1,010,000,000	1,010,000,000		1,010,000,000
	400 조정교부금및재정보전금				1,600,000,000		1,600,000,000	1,610,000,000	1,610,000,000		1,610,000,000
		410 조정교부금			1,600,000,000		1,600,000,000	1,610,000,000	1,610,000,000		1,610,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
			411 조정교부금		1,600,000,000		1,600,000,000	1,610,000,000	1,610,000,000		1,610,000,000
				411-01 조정교부금	1,600,000,000		1,600,000,000	1,610,000,000	1,610,000,000		1,610,000,000
	500 보조금				977,529,000		977,529,000	977,529,000	977,529,000		977,529,000
		510 국고보조금등			575,000,000		575,000,000	575,000,000	575,000,000		575,000,000
			511 국고보조금등		575,000,000		575,000,000	575,000,000	575,000,000		575,000,000
				511-01 국고보조금	500,000,000		500,000,000	500,000,000	500,000,000		500,000,000
				511-03 기금	75,000,000		75,000,000	75,000,000	75,000,000		75,000,000
		520 시□도비보조금등			402,529,000		402,529,000	402,529,000	402,529,000		402,529,000
			521 시·도비보조금등		402,529,000		402,529,000	402,529,000	402,529,000		402,529,000
				521-01 시□도비보조금등	402,529,000		402,529,000	402,529,000	402,529,000		402,529,000
	600 지방채				5,600,000,000		5,600,000,000	5,600,000,000	5,600,000,000		5,600,000,000
		610 국내차입금			5,600,000,000		5,600,000,000	5,600,000,000	5,600,000,000		5,600,000,000
			611 차입금		5,600,000,000		5,600,000,000	5,600,000,000	5,600,000,000		5,600,000,000
				611-03 지방공공자금채	5,600,000,000		5,600,000,000	5,600,000,000	5,600,000,000		5,600,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
안전총괄과					35,705,000		35,705,000	42,297,200	38,449,000		38,449,000	3,848,200	1,062,000	2,786,200
	200 세외수입				651,000		651,000	4,743,200	895,000		895,000	3,848,200	1,062,000	2,786,200
		220 임시적세외수입			651,000		651,000	4,743,200	895,000		895,000	3,848,200	1,062,000	2,786,200
			223 기타수입		476,000		476,000	940,600	589,600		589,600	351,000		351,000
				223-03 과태료	476,000		476,000	940,600	589,600		589,600	351,000		351,000
			224 지난연도수입		175,000		175,000	3,802,600	305,400		305,400	3,497,200	1,062,000	2,435,200
				224-01 지난연도수입	175,000		175,000	3,802,600	305,400		305,400	3,497,200	1,062,000	2,435,200
	500 보조금				35,054,000		35,054,000	37,554,000	37,554,000		37,554,000
		510 국고보조금등			12,517,000		12,517,000	12,517,000	12,517,000		12,517,000
			511 국고보조금등		12,517,000		12,517,000	12,517,000	12,517,000		12,517,000
				511-01 국고보조금	12,517,000		12,517,000	12,517,000	12,517,000		12,517,000
		520 시□도비보조금등			22,537,000		22,537,000	25,037,000	25,037,000		25,037,000
			521 시·도비보조금등		22,537,000		22,537,000	25,037,000	25,037,000		25,037,000
				521-01 시□도비보조금등	22,537,000		22,537,000	25,037,000	25,037,000		25,037,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
민원봉사과					573,790,000		573,790,000	616,336,160	616,513,700	207,540	616,306,160	30,000		30,000
	200 세외수입				425,199,000		425,199,000	457,745,160	457,922,700	207,540	457,715,160	30,000		30,000
		210 경상적세외수입			380,811,000		380,811,000	410,949,530	410,949,530		410,949,530
			213 수수료수입		380,811,000		380,811,000	410,949,530	410,949,530		410,949,530
				213-01 증지수입	236,667,000		236,667,000	254,900,670	254,900,670		254,900,670
				213-04 기타수수료	144,144,000		144,144,000	156,048,860	156,048,860		156,048,860
		220 임시적세외수입			44,388,000		44,388,000	46,795,630	46,973,170	207,540	46,765,630	30,000		30,000
			223 기타수입		44,388,000		44,388,000	46,765,630	46,973,170	207,540	46,765,630
				223-03 과태료	5,988,000		5,988,000	6,027,820	6,091,860	64,040	6,027,820
				223-09 그외수입	38,400,000		38,400,000	40,737,810	40,881,310	143,500	40,737,810
			224 지난연도수입					30,000				30,000		30,000
				224-01 지난연도수입				30,000				30,000		30,000
	500 보조금				148,591,000		148,591,000	158,591,000	158,591,000		158,591,000
		510 국고보조금등			148,591,000		148,591,000	148,591,000	148,591,000		148,591,000
			511 국고보조금등		148,591,000		148,591,000	148,591,000	148,591,000		148,591,000
				511-01 국고보조금	148,591,000		148,591,000	148,591,000	148,591,000		148,591,000
		520 시□도비보조금등						10,000,000	10,000,000		10,000,000
			521 시·도비보조금등					10,000,000	10,000,000		10,000,000
				521-01 시□도비보조금등				10,000,000	10,000,000		10,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
세무1과					59,770,360,000		59,770,360,000	62,494,091,120	61,774,731,950	176,924,390	61,597,807,560	896,283,560	201,563,150	694,720,410
	100 지방세수입				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
		110 지방세			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
			111 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
				111-02 등록면허세	9,050,000,000		9,050,000,000	10,244,853,910	10,360,952,780	156,613,350	10,204,339,430	40,514,480	704,500	39,809,980
				111-03 주민세	875,000,000		875,000,000	901,491,880	889,090,510	1,486,990	887,603,520	13,888,360	1,510,130	12,378,230
				111-04 재산세	47,770,000,000		47,770,000,000	49,098,162,940	48,306,870,710	15,190,500	48,291,680,210	806,482,730	199,348,520	607,134,210
				111-09 지방소득세	1,972,000,000		1,972,000,000	2,144,769,220	2,113,004,780	3,633,550	2,109,371,230	35,397,990		35,397,990
	200 세외수입							1,453,170	1,453,170		1,453,170
		220 임시적세외수입						1,453,170	1,453,170		1,453,170
			223 기타수입					1,453,170	1,453,170		1,453,170
				223-09 그외수입				1,453,170	1,453,170		1,453,170
	500 보조금				103,360,000		103,360,000	103,360,000	103,360,000		103,360,000
		520 시□도비보조금등			103,360,000		103,360,000	103,360,000	103,360,000		103,360,000
			521 시·도비보조금등		103,360,000		103,360,000	103,360,000	103,360,000		103,360,000
				521-01 시□도비보조금등	103,360,000		103,360,000	103,360,000	103,360,000		103,360,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
문화교육과					9,312,236,000		9,312,236,000	9,831,113,336	9,825,960,126		9,825,960,126	5,153,210	2,500,000	2,653,210
	200 세외수입				5,196,000		5,196,000	24,073,336	18,920,126		18,920,126	5,153,210	2,500,000	2,653,210
		210 경상적세외수입			604,000		604,000	4,905,002	4,905,002		4,905,002
			211 재산임대수입		604,000		604,000	635,230	635,230		635,230
				211-02 공유재산임대료	604,000		604,000	635,230	635,230		635,230
			213 수수료수입					4,269,772	4,269,772		4,269,772
				213-04 기타수수료				4,269,772	4,269,772		4,269,772
		220 임시적세외수입			4,592,000		4,592,000	19,168,334	14,015,124		14,015,124	5,153,210	2,500,000	2,653,210
			223 기타수입		4,592,000		4,592,000	12,115,124	12,115,124		12,115,124
				223-03 과태료				8,110,650	8,110,650		8,110,650
				223-04 과징금및이행강제금	3,500,000		3,500,000	1,850,000	1,850,000		1,850,000
				223-09 그외수입	1,092,000		1,092,000	2,154,474	2,154,474		2,154,474
			224 지난연도수입					7,053,210	1,900,000		1,900,000	5,153,210	2,500,000	2,653,210
				224-01 지난연도수입				7,053,210	1,900,000		1,900,000	5,153,210	2,500,000	2,653,210
	300 지방교부세				10,000,000		10,000,000	10,000,000	10,000,000		10,000,000
		310 지방교부세			10,000,000		10,000,000	10,000,000	10,000,000		10,000,000
			311 지방교부세		10,000,000		10,000,000	10,000,000	10,000,000		10,000,000
				311-02 특별교부세	10,000,000		10,000,000	10,000,000	10,000,000		10,000,000
	400 조정교부금및재정보전금							500,000,000	500,000,000		500,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
		410 조정교부금						500,000,000	500,000,000		500,000,000
			411 조정교부금					500,000,000	500,000,000		500,000,000
				411-01 조정교부금				500,000,000	500,000,000		500,000,000
	500 보조금				9,297,040,000		9,297,040,000	9,297,040,000	9,297,040,000		9,297,040,000
		510 국고보조금등			4,478,102,000		4,478,102,000	4,478,126,500	4,478,126,500		4,478,126,500
			511 국고보조금등		4,478,102,000		4,478,102,000	4,478,126,500	4,478,126,500		4,478,126,500
				511-01 국고보조금	179,350,000		179,350,000	179,350,000	179,350,000		179,350,000
				511-02 광역□지역발전특별회계보조금	3,265,000,000		3,265,000,000	3,265,000,000	3,265,000,000		3,265,000,000
				511-03 기금	1,033,752,000		1,033,752,000	1,033,776,500	1,033,776,500		1,033,776,500
		520 시□도비보조금등			4,818,938,000		4,818,938,000	4,818,913,500	4,818,913,500		4,818,913,500
			521 시·도비보조금등		4,818,938,000		4,818,938,000	4,818,913,500	4,818,913,500		4,818,913,500
				521-01 시□도비보조금등	4,818,938,000		4,818,938,000	4,818,913,500	4,818,913,500		4,818,913,500

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
세무2과					14,622,497,000		14,622,497,000	16,307,041,456	15,037,502,633	30,034,947	15,007,467,686	1,299,573,770	708,799,920	590,773,850
	100 지방세수입				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
		110 지방세			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
			113 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
				113-01 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
	200 세외수입				6,350,900,000		6,350,900,000	6,781,934,926	6,778,310,433	11,117	6,778,299,316	3,635,610		3,635,610
		210 경상적세외수입			6,220,900,000		6,220,900,000	6,621,775,816	6,620,572,783	11,117	6,620,561,666	1,214,150		1,214,150
			213 수수료수입		2,900,000		2,900,000	3,140,800	3,140,800		3,140,800
				213-01 증지수입	2,900,000		2,900,000	3,140,800	3,140,800		3,140,800
			215 징수교부금수입		5,218,000,000		5,218,000,000	5,598,832,000	5,598,832,000		5,598,832,000
				215-01 징수교부금수입	5,218,000,000		5,218,000,000	5,598,832,000	5,598,832,000		5,598,832,000
			216 이자수입		1,000,000,000		1,000,000,000	1,019,803,016	1,018,599,983	11,117	1,018,588,866	1,214,150		1,214,150
				216-01 공공예금이자수입	990,000,000		990,000,000	1,002,922,271	1,002,923,408	1,137	1,002,922,271
				216-03 기타이자수입	10,000,000		10,000,000	16,880,745	15,676,575	9,980	15,666,595	1,214,150		1,214,150
		220 임시적세외수입			130,000,000		130,000,000	160,159,110	157,737,650		157,737,650	2,421,460		2,421,460
			223 기타수입		130,000,000		130,000,000	157,737,650	157,737,650		157,737,650
				223-01 불용품매각대				300,500	300,500		300,500
				223-02 변상금및위약금				169,930	169,930		169,930
				223-09 그외수입	130,000,000		130,000,000	157,267,220	157,267,220		157,267,220

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
			224 지난연도수입					2,421,460				2,421,460		2,421,460
				224-01 지난연도수입				2,421,460				2,421,460		2,421,460
	300 지방교부세				5,670,000,000		5,670,000,000	5,631,332,000	5,631,332,000		5,631,332,000
		310 지방교부세			5,670,000,000		5,670,000,000	5,631,332,000	5,631,332,000		5,631,332,000
			311 지방교부세		5,670,000,000		5,670,000,000	5,631,332,000	5,631,332,000		5,631,332,000
				311-04 부동산교부세	5,670,000,000		5,670,000,000	5,631,332,000	5,631,332,000		5,631,332,000
	400 조정교부금및재정보전금				1,801,597,000		1,801,597,000	1,801,597,000	1,801,597,000		1,801,597,000
		420 재정보전금			1,801,597,000		1,801,597,000	1,801,597,000	1,801,597,000		1,801,597,000
			421 재정보전금		1,801,597,000		1,801,597,000	1,801,597,000	1,801,597,000		1,801,597,000
				421-01 재정보전금	1,801,597,000		1,801,597,000	1,801,597,000	1,801,597,000		1,801,597,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
정보산업과					3,266,310,000		3,266,310,000	3,420,230,550	3,420,968,140	2,658,090	3,418,310,050	1,920,500	376,820	1,543,680
	200 세외수입				739,200,000		739,200,000	843,120,550	843,858,140	2,658,090	841,200,050	1,920,500	376,820	1,543,680
		210 경상적세외수입			714,000,000		714,000,000	809,960,320	809,646,720	199,400	809,447,320	513,000		513,000
			213 수수료수입		714,000,000		714,000,000	809,960,320	809,646,720	199,400	809,447,320	513,000		513,000
				213-01 증지수입	714,000,000		714,000,000	809,960,320	809,646,720	199,400	809,447,320	513,000		513,000
		220 임시적세외수입			25,200,000		25,200,000	33,160,230	34,211,420	2,458,690	31,752,730	1,407,500	376,820	1,030,680
			223 기타수입		25,200,000		25,200,000	31,940,990	34,211,420	2,439,810	31,771,610	169,380		169,380
				223-03 과태료	25,200,000		25,200,000	28,630,490	30,900,920	2,439,810	28,461,110	169,380		169,380
				223-09 그외수입				3,310,500	3,310,500		3,310,500
			224 지난연도수입					1,219,240		18,880	△18,880	1,238,120	376,820	861,300
				224-01 지난연도수입				1,219,240		18,880	△18,880	1,238,120	376,820	861,300
	400 조정교부금및재정보전금				173,000,000		173,000,000	223,000,000	223,000,000		223,000,000
		410 조정교부금			173,000,000		173,000,000	223,000,000	223,000,000		223,000,000
			411 조정교부금		173,000,000		173,000,000	223,000,000	223,000,000		223,000,000
				411-01 조정교부금	173,000,000		173,000,000	223,000,000	223,000,000		223,000,000
	500 보조금				2,354,110,000		2,354,110,000	2,354,110,000	2,354,110,000		2,354,110,000
		510 국고보조금등			1,395,342,000		1,395,342,000	1,395,342,000	1,395,342,000		1,395,342,000
			511 국고보조금등		1,395,342,000		1,395,342,000	1,395,342,000	1,395,342,000		1,395,342,000
				511-01 국고보조금	10,342,000		10,342,000	10,342,000	10,342,000		10,342,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
				511-02 광역□지역발전특별회계보조금	1,385,000,000		1,385,000,000	1,385,000,000	1,385,000,000		1,385,000,000
		520 시□도비보조금등			958,768,000		958,768,000	958,768,000	958,768,000		958,768,000
			521 시·도비보조금등		958,768,000		958,768,000	958,768,000	958,768,000		958,768,000
				521-01 시□도비보조금등	958,768,000		958,768,000	958,768,000	958,768,000		958,768,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
주민생활지원과					75,085,121,000		75,085,121,000	74,885,808,442	74,883,736,442		74,883,736,442	2,072,000		2,072,000
	200 세외수입							23,952,442	21,880,442		21,880,442	2,072,000		2,072,000
		220 임시적세외수입						23,952,442	21,880,442		21,880,442	2,072,000		2,072,000
			223 기타수입					21,880,442	21,880,442		21,880,442
				223-03 과태료				14,800,000	14,800,000		14,800,000
				223-09 그외수입				7,080,442	7,080,442		7,080,442
			224 지난연도수입					2,072,000				2,072,000		2,072,000
				224-01 지난연도수입				2,072,000				2,072,000		2,072,000
	500 보조금				75,085,121,000		75,085,121,000	74,861,856,000	74,861,856,000		74,861,856,000
		510 국고보조금등			49,236,369,000		49,236,369,000	49,043,894,000	49,043,894,000		49,043,894,000
			511 국고보조금등		49,236,369,000		49,236,369,000	49,043,894,000	49,043,894,000		49,043,894,000
				511-01 국고보조금	49,057,369,000		49,057,369,000	48,864,894,000	48,864,894,000		48,864,894,000
				511-03 기금	179,000,000		179,000,000	179,000,000	179,000,000		179,000,000
		520 시□도비보조금등			25,848,752,000		25,848,752,000	25,817,962,000	25,817,962,000		25,817,962,000
			521 시·도비보조금등		25,848,752,000		25,848,752,000	25,817,962,000	25,817,962,000		25,817,962,000
				521-01 시□도비보조금등	25,848,752,000		25,848,752,000	25,817,962,000	25,817,962,000		25,817,962,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
주민복지과					144,712,166,000		144,712,166,000	144,719,577,081	144,718,439,881		144,718,439,881	1,137,200		1,137,200
	200 세외수입				438,707,000		438,707,000	459,055,081	457,917,881		457,917,881	1,137,200		1,137,200
		220 임시적세외수입			438,707,000		438,707,000	459,055,081	457,917,881		457,917,881	1,137,200		1,137,200
			223 기타수입		438,707,000		438,707,000	459,055,081	457,917,881		457,917,881	1,137,200		1,137,200
				223-03 과태료				3,200,000	3,200,000		3,200,000
				223-04 과징금및이행강제금				82,989,400	82,989,400		82,989,400
				223-09 그외수입	438,707,000		438,707,000	372,865,681	371,728,481		371,728,481	1,137,200		1,137,200
	400 조정교부금및재정보전금				50,000,000		50,000,000	50,000,000	50,000,000		50,000,000
		410 조정교부금			50,000,000		50,000,000	50,000,000	50,000,000		50,000,000
			411 조정교부금		50,000,000		50,000,000	50,000,000	50,000,000		50,000,000
				411-01 조정교부금	50,000,000		50,000,000	50,000,000	50,000,000		50,000,000
	500 보조금				144,223,459,000		144,223,459,000	144,210,522,000	144,210,522,000		144,210,522,000
		510 국고보조금등			97,411,893,000		97,411,893,000	97,412,893,000	97,412,893,000		97,412,893,000
			511 국고보조금등		97,411,893,000		97,411,893,000	97,412,893,000	97,412,893,000		97,412,893,000
				511-01 국고보조금	97,411,893,000		97,411,893,000	97,412,893,000	97,412,893,000		97,412,893,000
		520 시□도비보조금등			46,811,566,000		46,811,566,000	46,797,629,000	46,797,629,000		46,797,629,000
			521 시·도비보조금등		46,811,566,000		46,811,566,000	46,797,629,000	46,797,629,000		46,797,629,000
				521-01 시□도비보조금등	46,811,566,000		46,811,566,000	46,797,629,000	46,797,629,000		46,797,629,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
경제통상과					5,382,307,000		5,382,307,000	5,550,666,480	5,509,794,550	3,066,610	5,506,727,940	43,938,540	107,250	43,831,290
	200 세외수입				288,300,000		288,300,000	467,436,480	426,564,550	3,066,610	423,497,940	43,938,540	107,250	43,831,290
		210 경상적세외수입			98,000,000		98,000,000	108,195,920	108,267,780	3,066,610	105,201,170	2,994,750		2,994,750
			211 재산임대수입		42,000,000		42,000,000	43,426,220	40,996,330	437,440	40,558,890	2,867,330		2,867,330
				211-01 국유재산임대료	42,000,000		42,000,000	43,426,220	40,996,330	437,440	40,558,890	2,867,330		2,867,330
			212 사용료수입		56,000,000		56,000,000	64,769,700	67,271,450	2,629,170	64,642,280	127,420		127,420
				212-05 시장사용료	56,000,000		56,000,000	64,769,700	67,271,450	2,629,170	64,642,280	127,420		127,420
		220 임시적세외수입			190,300,000		190,300,000	359,240,560	318,296,770		318,296,770	40,943,790	107,250	40,836,540
			222 부담금		30,300,000		30,300,000	30,300,000	30,300,000		30,300,000
				222-02 일반부담금	30,300,000		30,300,000	30,300,000	30,300,000		30,300,000
			223 기타수입		160,000,000		160,000,000	290,134,090	287,693,590		287,693,590	2,440,500		2,440,500
				223-02 변상금및위약금				886,580	886,580		886,580
				223-03 과태료	10,000,000		10,000,000	20,372,500	17,932,000		17,932,000	2,440,500		2,440,500
				223-04 과징금및이행강제금				39,400,000	39,400,000		39,400,000
				223-09 그외수입	150,000,000		150,000,000	229,475,010	229,475,010		229,475,010
			224 지난연도수입					38,806,470	303,180		303,180	38,503,290	107,250	38,396,040
				224-01 지난연도수입				38,806,470	303,180		303,180	38,503,290	107,250	38,396,040
	300 지방교부세				230,000,000		230,000,000	230,000,000	230,000,000		230,000,000
		310 지방교부세			230,000,000		230,000,000	230,000,000	230,000,000		230,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
			311 지방교부세		230,000,000		230,000,000	230,000,000	230,000,000		230,000,000
				311-02 특별교부세	230,000,000		230,000,000	230,000,000	230,000,000		230,000,000
	400 조정교부금및재정보전금				200,000,000		200,000,000	200,000,000	200,000,000		200,000,000
		410 조정교부금			200,000,000		200,000,000	200,000,000	200,000,000		200,000,000
			411 조정교부금		200,000,000		200,000,000	200,000,000	200,000,000		200,000,000
				411-01 조정교부금	200,000,000		200,000,000	200,000,000	200,000,000		200,000,000
	500 보조금				4,664,007,000		4,664,007,000	4,653,230,000	4,653,230,000		4,653,230,000
		510 국고보조금등			3,374,976,000		3,374,976,000	3,357,198,000	3,357,198,000		3,357,198,000
			511 국고보조금등		3,374,976,000		3,374,976,000	3,357,198,000	3,357,198,000		3,357,198,000
				511-01 국고보조금	477,168,000		477,168,000	451,680,000	451,680,000		451,680,000
				511-02 광역□지역발전특별회계보조금	2,887,800,000		2,887,800,000	2,887,800,000	2,887,800,000		2,887,800,000
				511-03 기금	10,008,000		10,008,000	17,718,000	17,718,000		17,718,000
		520 시□도비보조금등			1,289,031,000		1,289,031,000	1,296,032,000	1,296,032,000		1,296,032,000
			521 시·도비보조금등		1,289,031,000		1,289,031,000	1,296,032,000	1,296,032,000		1,296,032,000
				521-01 시□도비보조금등	1,289,031,000		1,289,031,000	1,296,032,000	1,296,032,000		1,296,032,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
환경관리과					6,072,831,000		6,072,831,000	8,808,416,410	6,415,477,340	812,400	6,414,664,940	2,393,751,470	1,374,513,530	1,019,237,940
	200 세외수입				5,794,594,000		5,794,594,000	8,504,179,920	6,111,240,850	812,400	6,110,428,450	2,393,751,470	1,374,513,530	1,019,237,940
		210 경상적세외수입			5,659,893,000		5,659,893,000	5,922,183,750	5,920,372,880	812,400	5,919,560,480	2,623,270		2,623,270
			212 사용료수입		2,446,000		2,446,000	2,446,080	2,446,080		2,446,080
				212-08 기타사용료	2,446,000		2,446,000	2,446,080	2,446,080		2,446,080
			213 수수료수입		5,076,186,000		5,076,186,000	5,331,333,670	5,329,522,800	812,400	5,328,710,400	2,623,270		2,623,270
				213-02 쓰레기처리봉투판매수입	2,900,000,000		2,900,000,000	3,087,754,950	3,087,754,950		3,087,754,950
				213-04 기타수수료	2,176,186,000		2,176,186,000	2,243,578,720	2,241,767,850	812,400	2,240,955,450	2,623,270		2,623,270
			215 징수교부금수입		581,261,000		581,261,000	588,404,000	588,404,000		588,404,000
				215-01 징수교부금수입	581,261,000		581,261,000	588,404,000	588,404,000		588,404,000
		220 임시적세외수입			134,701,000		134,701,000	2,581,996,170	190,867,970		190,867,970	2,391,128,200	1,374,513,530	1,016,614,670
			222 부담금
				222-02 일반부담금
			223 기타수입		81,300,000		81,300,000	133,895,760	119,423,120		119,423,120	14,472,640		14,472,640
				223-03 과태료	81,300,000		81,300,000	133,643,040	119,170,400		119,170,400	14,472,640		14,472,640
				223-09 그외수입				252,720	252,720		252,720
			224 지난연도수입		53,401,000		53,401,000	2,448,100,410	71,444,850		71,444,850	2,376,655,560	1,374,513,530	1,002,142,030
				224-01 지난연도수입	53,401,000		53,401,000	2,448,100,410	71,444,850		71,444,850	2,376,655,560	1,374,513,530	1,002,142,030
	300 지방교부세				10,000,000		10,000,000	10,000,000	10,000,000		10,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
		310 지방교부세			10,000,000		10,000,000	10,000,000	10,000,000		10,000,000
			311 지방교부세		10,000,000		10,000,000	10,000,000	10,000,000		10,000,000
				311-02 특별교부세	10,000,000		10,000,000	10,000,000	10,000,000		10,000,000
	500 보조금				268,237,000		268,237,000	294,236,490	294,236,490		294,236,490
		510 국고보조금등			103,267,000		103,267,000	103,266,150	103,266,150		103,266,150
			511 국고보조금등		103,267,000		103,267,000	103,266,150	103,266,150		103,266,150
				511-01 국고보조금	93,000,000		93,000,000	93,000,000	93,000,000		93,000,000
				511-03 기금	10,267,000		10,267,000	10,266,150	10,266,150		10,266,150
		520 시□도비보조금등			164,970,000		164,970,000	190,970,340	190,970,340		190,970,340
			521 시·도비보조금등		164,970,000		164,970,000	190,970,340	190,970,340		190,970,340
				521-01 시□도비보조금등	164,970,000		164,970,000	190,970,340	190,970,340		190,970,340

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
도시관리과					1,548,304,000		1,548,304,000	1,996,217,810	1,694,737,600	121,480	1,694,616,120	301,601,690	54,209,510	247,392,180
	200 세외수입				240,000,000		240,000,000	677,913,810	376,433,600	121,480	376,312,120	301,601,690	54,209,510	247,392,180
		210 경상적세외수입			130,000,000		130,000,000	139,494,550	137,279,720	101,480	137,178,240	2,316,310		2,316,310
			211 재산임대수입					2,586,530	2,586,530		2,586,530
				211-02 공유재산임대료				2,586,530	2,586,530		2,586,530
			212 사용료수입		30,000,000		30,000,000	24,223,800	22,008,970	101,480	21,907,490	2,316,310		2,316,310
				212-01 도로사용료	30,000,000		30,000,000	24,223,800	22,008,970	101,480	21,907,490	2,316,310		2,316,310
			213 수수료수입					4,276,010	4,276,010		4,276,010
				213-04 기타수수료				4,276,010	4,276,010		4,276,010
			215 징수교부금수입		100,000,000		100,000,000	108,408,210	108,408,210		108,408,210
				215-01 징수교부금수입	100,000,000		100,000,000	108,408,210	108,408,210		108,408,210
		220 임시적세외수입			110,000,000		110,000,000	538,419,260	239,153,880	20,000	239,133,880	299,285,380	54,209,510	245,075,870
			222 부담금					121,745,300	114,584,300		114,584,300	7,161,000		7,161,000
				222-02 일반부담금				121,745,300	114,584,300		114,584,300	7,161,000		7,161,000
			223 기타수입		110,000,000		110,000,000	148,635,880	110,698,550		110,698,550	37,937,330		37,937,330
				223-03 과태료	100,000,000		100,000,000	100,763,980	99,433,100		99,433,100	1,330,880		1,330,880
				223-04 과징금및이행강제금	10,000,000		10,000,000	38,975,820	2,369,370		2,369,370	36,606,450		36,606,450
				223-09 그외수입				8,896,080	8,896,080		8,896,080
			224 지난연도수입					268,038,080	13,871,030	20,000	13,851,030	254,187,050	54,209,510	199,977,540

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
				224-01 지난연도수입				268,038,080	13,871,030	20,000	13,851,030	254,187,050	54,209,510	199,977,540
	400 조정교부금및재정보전금				20,000,000		20,000,000	20,000,000	20,000,000		20,000,000
		410 조정교부금			20,000,000		20,000,000	20,000,000	20,000,000		20,000,000
			411 조정교부금		20,000,000		20,000,000	20,000,000	20,000,000		20,000,000
				411-01 조정교부금	20,000,000		20,000,000	20,000,000	20,000,000		20,000,000
	500 보조금				1,288,304,000		1,288,304,000	1,298,304,000	1,298,304,000		1,298,304,000
		510 국고보조금등			903,962,000		903,962,000	903,962,000	903,962,000		903,962,000
			511 국고보조금등		903,962,000		903,962,000	903,962,000	903,962,000		903,962,000
				511-01 국고보조금	283,962,000		283,962,000	283,962,000	283,962,000		283,962,000
				511-02 광역□지역발전특별회계보조금	620,000,000		620,000,000	620,000,000	620,000,000		620,000,000
		520 시□도비보조금등			384,342,000		384,342,000	394,342,000	394,342,000		394,342,000
			521 시·도비보조금등		384,342,000		384,342,000	394,342,000	394,342,000		394,342,000
				521-01 시□도비보조금등	384,342,000		384,342,000	394,342,000	394,342,000		394,342,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
재해예방과					4,419,729,000		4,419,729,000	4,420,435,400	4,420,435,400		4,420,435,400
	200 세외수입				2,729,000		2,729,000	3,435,400	3,435,400		3,435,400
		220 임시적세외수입			2,729,000		2,729,000	3,435,400	3,435,400		3,435,400
			223 기타수입		2,729,000		2,729,000	3,435,400	3,435,400		3,435,400
				223-03 과태료	2,729,000		2,729,000	2,709,000	2,709,000		2,709,000
				223-09 그외수입				726,400	726,400		726,400
	300 지방교부세				500,000,000		500,000,000	500,000,000	500,000,000		500,000,000
		310 지방교부세			500,000,000		500,000,000	500,000,000	500,000,000		500,000,000
			311 지방교부세		500,000,000		500,000,000	500,000,000	500,000,000		500,000,000
				311-02 특별교부세	500,000,000		500,000,000	500,000,000	500,000,000		500,000,000
	500 보조금				3,917,000,000		3,917,000,000	3,917,000,000	3,917,000,000		3,917,000,000
		510 국고보조금등			2,886,000,000		2,886,000,000	2,886,000,000	2,886,000,000		2,886,000,000
			511 국고보조금등		2,886,000,000		2,886,000,000	2,886,000,000	2,886,000,000		2,886,000,000
				511-01 국고보조금	2,886,000,000		2,886,000,000	2,886,000,000	2,886,000,000		2,886,000,000
		520 시□도비보조금등			1,031,000,000		1,031,000,000	1,031,000,000	1,031,000,000		1,031,000,000
			521 시·도비보조금등		1,031,000,000		1,031,000,000	1,031,000,000	1,031,000,000		1,031,000,000
				521-01 시□도비보조금등	1,031,000,000		1,031,000,000	1,031,000,000	1,031,000,000		1,031,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
건축주택과					7,525,339,000		7,525,339,000	8,679,516,700	7,668,828,800	1,106,930	7,667,721,870	1,011,794,830	87,320,790	924,474,040
	200 세외수입				416,736,000		416,736,000	1,570,972,100	560,284,200	1,106,930	559,177,270	1,011,794,830	87,320,790	924,474,040
		210 경상적세외수입			96,736,000		96,736,000	84,830,980	82,826,980		82,826,980	2,004,000		2,004,000
			212 사용료수입		60,000,000		60,000,000	48,094,980	46,090,980		46,090,980	2,004,000		2,004,000
				212-01 도로사용료	60,000,000		60,000,000	48,094,980	46,090,980		46,090,980	2,004,000		2,004,000
			215 징수교부금수입		36,736,000		36,736,000	36,736,000	36,736,000		36,736,000
				215-01 징수교부금수입	36,736,000		36,736,000	36,736,000	36,736,000		36,736,000
		220 임시적세외수입			320,000,000		320,000,000	1,486,141,120	477,457,220	1,106,930	476,350,290	1,009,790,830	87,320,790	922,470,040
			223 기타수입		190,000,000		190,000,000	533,334,780	358,324,280	1,106,930	357,217,350	176,117,430		176,117,430
				223-03 과태료				77,796,960	67,142,530		67,142,530	10,654,430		10,654,430
				223-04 과징금및이행강제금	190,000,000		190,000,000	446,075,570	281,719,500	1,106,930	280,612,570	165,463,000		165,463,000
				223-09 그외수입				9,462,250	9,462,250		9,462,250
			224 지난연도수입		130,000,000		130,000,000	952,806,340	119,132,940		119,132,940	833,673,400	87,320,790	746,352,610
				224-01 지난연도수입	130,000,000		130,000,000	952,806,340	119,132,940		119,132,940	833,673,400	87,320,790	746,352,610
	500 보조금				7,108,603,000		7,108,603,000	7,108,544,600	7,108,544,600		7,108,544,600
		510 국고보조금등			6,566,439,000		6,566,439,000	6,566,439,000	6,566,439,000		6,566,439,000
			511 국고보조금등		6,566,439,000		6,566,439,000	6,566,439,000	6,566,439,000		6,566,439,000
				511-01 국고보조금	6,566,439,000		6,566,439,000	6,566,439,000	6,566,439,000		6,566,439,000
		520 시□도비보조금등			542,164,000		542,164,000	542,105,600	542,105,600		542,105,600

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
			521 시·도비보조금등		542,164,000		542,164,000	542,105,600	542,105,600		542,105,600
				521-01 시□도비보조금등	542,164,000		542,164,000	542,105,600	542,105,600		542,105,600

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
건설과					6,189,564,000		6,189,564,000	8,242,356,418	7,952,095,978	8,285,600	7,943,810,378	298,546,040	124,932,340	173,613,700
	200 세외수입				3,839,564,000		3,839,564,000	4,262,356,418	3,972,095,978	8,285,600	3,963,810,378	298,546,040	124,932,340	173,613,700
		210 경상적세외수입			1,937,120,000		1,937,120,000	2,066,367,990	2,043,864,500	3,563,610	2,040,300,890	26,067,100	1,898,230	24,168,870
			212 사용료수입		880,840,000		880,840,000	979,560,030	957,056,540	3,563,610	953,492,930	26,067,100	1,898,230	24,168,870
				212-01 도로사용료	745,100,000		745,100,000	782,544,680	777,923,600	1,136,650	776,786,950	5,757,730		5,757,730
				212-02 하천사용료	75,000,000		75,000,000	88,863,130	75,997,940	262,050	75,735,890	13,127,240	1,898,230	11,229,010
				212-08 기타사용료	60,740,000		60,740,000	108,152,220	103,135,000	2,164,910	100,970,090	7,182,130		7,182,130
			215 징수교부금수입		1,056,280,000		1,056,280,000	1,086,807,960	1,086,807,960		1,086,807,960
				215-01 징수교부금수입	1,056,280,000		1,056,280,000	1,086,807,960	1,086,807,960		1,086,807,960
		220 임시적세외수입			1,902,444,000		1,902,444,000	2,195,988,428	1,928,231,478	4,721,990	1,923,509,488	272,478,940	123,034,110	149,444,830
			222 부담금		1,150,000,000		1,150,000,000	1,163,543,200	1,167,404,300	3,861,100	1,163,543,200
				222-02 일반부담금	1,150,000,000		1,150,000,000	1,163,543,200	1,167,404,300	3,861,100	1,163,543,200
			223 기타수입		752,444,000		752,444,000	727,734,408	725,304,888		725,304,888	2,429,520		2,429,520
				223-02 변상금및위약금	32,000,000		32,000,000	35,172,520	34,701,380		34,701,380	471,140		471,140
				223-03 과태료	5,444,000		5,444,000	11,502,180	9,543,800		9,543,800	1,958,380		1,958,380
				223-09 그외수입	715,000,000		715,000,000	681,059,708	681,059,708		681,059,708
			224 지난연도수입					304,710,820	35,522,290	860,890	34,661,400	270,049,420	123,034,110	147,015,310
				224-01 지난연도수입				304,710,820	35,522,290	860,890	34,661,400	270,049,420	123,034,110	147,015,310
	300 지방교부세				1,700,000,000		1,700,000,000	1,700,000,000	1,700,000,000		1,700,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
		310 지방교부세			1,700,000,000		1,700,000,000	1,700,000,000	1,700,000,000		1,700,000,000
			311 지방교부세		1,700,000,000		1,700,000,000	1,700,000,000	1,700,000,000		1,700,000,000
				311-02 특별교부세	1,700,000,000		1,700,000,000	1,700,000,000	1,700,000,000		1,700,000,000
	400 조정교부금및재정보전금				650,000,000		650,000,000	2,280,000,000	2,280,000,000		2,280,000,000
		410 조정교부금			650,000,000		650,000,000	2,280,000,000	2,280,000,000		2,280,000,000
			411 조정교부금		650,000,000		650,000,000	2,280,000,000	2,280,000,000		2,280,000,000
				411-01 조정교부금	650,000,000		650,000,000	2,280,000,000	2,280,000,000		2,280,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
교통과					5,073,109,000		5,073,109,000	13,395,627,480	5,198,675,640	1,447,930	5,197,227,710	8,198,399,770	2,262,134,600	5,936,265,170
	200 세외수입				1,892,109,000		1,892,109,000	10,214,627,480	2,017,675,640	1,447,930	2,016,227,710	8,198,399,770	2,262,134,600	5,936,265,170
		210 경상적세외수입			671,058,000		671,058,000	678,199,300	678,199,300		678,199,300
			215 징수교부금수입		671,058,000		671,058,000	678,199,300	678,199,300		678,199,300
				215-01 징수교부금수입	671,058,000		671,058,000	678,199,300	678,199,300		678,199,300
		220 임시적세외수입			1,221,051,000		1,221,051,000	9,536,428,180	1,339,476,340	1,447,930	1,338,028,410	8,198,399,770	2,262,134,600	5,936,265,170
			223 기타수입		505,266,000		505,266,000	1,752,315,370	612,182,040	1,188,960	610,993,080	1,141,322,290		1,141,322,290
				223-03 과태료	446,966,000		446,966,000	1,639,561,370	519,638,040	1,188,960	518,449,080	1,121,112,290		1,121,112,290
				223-04 과징금및이행강제금	58,300,000		58,300,000	96,790,000	76,580,000		76,580,000	20,210,000		20,210,000
				223-09 그외수입				15,964,000	15,964,000		15,964,000
			224 지난연도수입		715,785,000		715,785,000	7,784,112,810	727,294,300	258,970	727,035,330	7,057,077,480	2,262,134,600	4,794,942,880
				224-01 지난연도수입	715,785,000		715,785,000	7,784,112,810	727,294,300	258,970	727,035,330	7,057,077,480	2,262,134,600	4,794,942,880
	500 보조금				3,181,000,000		3,181,000,000	3,181,000,000	3,181,000,000		3,181,000,000
		510 국고보조금등			1,583,000,000		1,583,000,000	1,583,000,000	1,583,000,000		1,583,000,000
			511 국고보조금등		1,583,000,000		1,583,000,000	1,583,000,000	1,583,000,000		1,583,000,000
				511-02 광역□지역발전특별회계보조금	1,583,000,000		1,583,000,000	1,583,000,000	1,583,000,000		1,583,000,000
		520 시□도비보조금등			1,598,000,000		1,598,000,000	1,598,000,000	1,598,000,000		1,598,000,000
			521 시·도비보조금등		1,598,000,000		1,598,000,000	1,598,000,000	1,598,000,000		1,598,000,000
				521-01 시□도비보조금등	1,598,000,000		1,598,000,000	1,598,000,000	1,598,000,000		1,598,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
토지정보과					608,143,000		608,143,000	1,555,093,020	670,798,060	5,906,330	664,891,730	890,201,290	108,824,220	781,377,070
	200 세외수입				550,065,000		550,065,000	1,497,015,020	612,720,060	5,906,330	606,813,730	890,201,290	108,824,220	781,377,070
		210 경상적세외수입			293,000,000		293,000,000	777,811,020	363,824,330		363,824,330	413,986,690		413,986,690
			211 재산임대수입		50,000,000		50,000,000	73,342,180	63,753,490		63,753,490	9,588,690		9,588,690
				211-02 공유재산임대료	50,000,000		50,000,000	73,342,180	63,753,490		63,753,490	9,588,690		9,588,690
			213 수수료수입		3,000,000		3,000,000	22,385,740	22,385,740		22,385,740
				213-01 증지수입	3,000,000		3,000,000	3,244,700	3,244,700		3,244,700
				213-04 기타수수료				19,141,040	19,141,040		19,141,040
			214 사업수입		240,000,000		240,000,000	682,083,100	277,685,100		277,685,100	404,398,000		404,398,000
				214-04 청산금수입	240,000,000		240,000,000	682,083,100	277,685,100		277,685,100	404,398,000		404,398,000
		220 임시적세외수입			257,065,000		257,065,000	719,204,000	248,895,730	5,906,330	242,989,400	476,214,600	108,824,220	367,390,380
			221 재산매각수입		130,000,000		130,000,000	111,885,300	111,885,300		111,885,300
				221-03 공유재산매각수입금	130,000,000		130,000,000	111,885,300	111,885,300		111,885,300
			222 부담금		319,000		319,000	9,211,150	9,211,150		9,211,150
				222-02 일반부담금	319,000		319,000	9,211,150	9,211,150		9,211,150
			223 기타수입		42,746,000		42,746,000	51,039,570	37,028,380		37,028,380	14,011,190		14,011,190
				223-02 변상금및위약금	24,366,000		24,366,000	39,379,530	25,368,340		25,368,340	14,011,190		14,011,190
				223-03 과태료	8,380,000		8,380,000	11,660,040	11,660,040		11,660,040
				223-04 과징금및이행강제금	10,000,000		10,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
			224 지난연도수입		84,000,000		84,000,000	547,067,980	90,770,900	5,906,330	84,864,570	462,203,410	108,824,220	353,379,190
				224-01 지난연도수입	84,000,000		84,000,000	547,067,980	90,770,900	5,906,330	84,864,570	462,203,410	108,824,220	353,379,190
	300 지방교부세				11,000,000		11,000,000	11,000,000	11,000,000		11,000,000
		310 지방교부세			11,000,000		11,000,000	11,000,000	11,000,000		11,000,000
			311 지방교부세		11,000,000		11,000,000	11,000,000	11,000,000		11,000,000
				311-02 특별교부세	11,000,000		11,000,000	11,000,000	11,000,000		11,000,000
	500 보조금				47,078,000		47,078,000	47,078,000	47,078,000		47,078,000
		510 국고보조금등			44,078,000		44,078,000	44,078,000	44,078,000		44,078,000
			511 국고보조금등		44,078,000		44,078,000	44,078,000	44,078,000		44,078,000
				511-01 국고보조금	44,078,000		44,078,000	44,078,000	44,078,000		44,078,000
		520 시□도비보조금등			3,000,000		3,000,000	3,000,000	3,000,000		3,000,000
			521 시·도비보조금등		3,000,000		3,000,000	3,000,000	3,000,000		3,000,000
				521-01 시□도비보조금등	3,000,000		3,000,000	3,000,000	3,000,000		3,000,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
보건행정과					9,797,628,000		9,797,628,000	9,797,116,088	9,790,233,788		9,790,233,788	6,882,300		6,882,300
	200 세외수입				388,892,000		388,892,000	422,872,088	415,989,788		415,989,788	6,882,300		6,882,300
		210 경상적세외수입			307,548,000		307,548,000	315,960,210	315,960,210		315,960,210
			213 수수료수입		307,100,000		307,100,000	315,860,610	315,860,610		315,860,610
				213-01 증지수입	12,476,000		12,476,000	12,242,800	12,242,800		12,242,800
				213-04 기타수수료	294,624,000		294,624,000	303,617,810	303,617,810		303,617,810
			215 징수교부금수입		448,000		448,000	99,600	99,600		99,600
				215-01 징수교부금수입	448,000		448,000	99,600	99,600		99,600
		220 임시적세외수입			81,344,000		81,344,000	106,911,878	100,029,578		100,029,578	6,882,300		6,882,300
			223 기타수입		81,344,000		81,344,000	106,911,878	100,029,578		100,029,578	6,882,300		6,882,300
				223-03 과태료	12,342,000		12,342,000	26,296,800	20,629,500		20,629,500	5,667,300		5,667,300
				223-04 과징금및이행강제금	20,160,000		20,160,000	21,060,000	21,060,000		21,060,000
				223-09 그외수입	48,842,000		48,842,000	59,555,078	58,340,078		58,340,078	1,215,000		1,215,000
	500 보조금				9,408,736,000		9,408,736,000	9,374,244,000	9,374,244,000		9,374,244,000
		510 국고보조금등			3,827,824,000		3,827,824,000	3,804,829,000	3,804,829,000		3,804,829,000
			511 국고보조금등		3,827,824,000		3,827,824,000	3,804,829,000	3,804,829,000		3,804,829,000
				511-01 국고보조금	378,996,000		378,996,000	378,996,000	378,996,000		378,996,000
				511-03 기금	3,448,828,000		3,448,828,000	3,425,833,000	3,425,833,000		3,425,833,000
		520 시□도비보조금등			5,580,912,000		5,580,912,000	5,569,415,000	5,569,415,000		5,569,415,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
			521 시·도비보조금등		5,580,912,000		5,580,912,000	5,569,415,000	5,569,415,000		5,569,415,000
				521-01 시□도비보조금등	5,580,912,000		5,580,912,000	5,569,415,000	5,569,415,000		5,569,415,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
위생과					146,820,000		146,820,000	144,269,510	144,446,100	754,390	143,691,710	577,800		577,800
	200 세외수입				104,190,000		104,190,000	101,639,510	101,816,100	754,390	101,061,710	577,800		577,800
		210 경상적세외수입			44,000,000		44,000,000	46,025,900	46,025,900		46,025,900
			213 수수료수입		44,000,000		44,000,000	46,025,900	46,025,900		46,025,900
				213-01 증지수입	44,000,000		44,000,000	46,025,900	46,025,900		46,025,900
		220 임시적세외수입			60,190,000		60,190,000	55,613,610	55,790,200	754,390	55,035,810	577,800		577,800
			223 기타수입		60,190,000		60,190,000	55,413,610	55,590,200	754,390	54,835,810	577,800		577,800
				223-03 과태료	27,160,000		27,160,000	29,678,000	29,100,200		29,100,200	577,800		577,800
				223-04 과징금및이행강제금	33,030,000		33,030,000	25,735,610	26,490,000	754,390	25,735,610
			224 지난연도수입					200,000	200,000		200,000
				224-01 지난연도수입				200,000	200,000		200,000
	500 보조금				42,630,000		42,630,000	42,630,000	42,630,000		42,630,000
		510 국고보조금등			29,466,000		29,466,000	29,466,000	29,466,000		29,466,000
			511 국고보조금등		29,466,000		29,466,000	29,466,000	29,466,000		29,466,000
				511-01 국고보조금	29,466,000		29,466,000	29,466,000	29,466,000		29,466,000
		520 시□도비보조금등			13,164,000		13,164,000	13,164,000	13,164,000		13,164,000
			521 시·도비보조금등		13,164,000		13,164,000	13,164,000	13,164,000		13,164,000
				521-01 시□도비보조금등	13,164,000		13,164,000	13,164,000	13,164,000		13,164,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
문화예술회관					1,081,349,000		1,081,349,000	1,074,276,866	1,073,403,266	14,020,140	1,059,383,126	14,893,740		14,893,740
	200 세외수입				431,849,000		431,849,000	424,776,866	423,903,266	14,020,140	409,883,126	14,893,740		14,893,740
		210 경상적세외수입			369,700,000		369,700,000	357,634,881	353,647,541	10,906,400	342,741,141	14,893,740		14,893,740
			211 재산임대수입		57,700,000		57,700,000	61,493,980	46,600,240		46,600,240	14,893,740		14,893,740
				211-02 공유재산임대료	57,700,000		57,700,000	61,493,980	46,600,240		46,600,240	14,893,740		14,893,740
			212 사용료수입		312,000,000		312,000,000	296,140,901	307,047,301	10,906,400	296,140,901
				212-08 기타사용료	312,000,000		312,000,000	296,140,901	307,047,301	10,906,400	296,140,901
		220 임시적세외수입			62,149,000		62,149,000	67,141,985	70,255,725	3,113,740	67,141,985
			223 기타수입		62,149,000		62,149,000	67,860,985	70,255,725	2,394,740	67,860,985
				223-01 불용품매각대				1,743,250	1,743,250		1,743,250
				223-09 그외수입	62,149,000		62,149,000	66,117,735	68,512,475	2,394,740	66,117,735
			224 지난연도수입					△719,000		719,000	△719,000
				224-01 지난연도수입				△719,000		719,000	△719,000
	500 보조금				649,500,000		649,500,000	649,500,000	649,500,000		649,500,000
		510 국고보조금등			380,000,000		380,000,000	380,000,000	380,000,000		380,000,000
			511 국고보조금등		380,000,000		380,000,000	380,000,000	380,000,000		380,000,000
				511-01 국고보조금	380,000,000		380,000,000	380,000,000	380,000,000		380,000,000
		520 시□도비보조금등			269,500,000		269,500,000	269,500,000	269,500,000		269,500,000
			521 시·도비보조금등		269,500,000		269,500,000	269,500,000	269,500,000		269,500,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
				521-01 시□도비보조금등	269,500,000		269,500,000	269,500,000	269,500,000		269,500,000