목별조서 【일반회계】【의회사무국】 단위 원 - jinju · 2019-02-12 ·...

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과목예산액㉮

전년도이월액㉯

예산현액㉰=㉮+㉯

징 수결정액㉱

수납액미수납액㉲=㉱-③

미수납액처리

조직-장-관-항-목수납총액①

환급액②

실제수납액③=①-②

결손처분다음연도이 월 액

【일반회계】【의회사무국】 (단위:원)

합 계 1,240,408,185,000 89,505,887,460 1,329,914,072,460 1,378,251,381,150 1,362,891,903,853 4,617,189,883 1,358,274,713,970 19,976,667,180 1,200,900,730 18,775,766,450

의회사무국 2,310 2,310 2,310

200세외수입

2,310 2,310 2,310

210경상적세외수입

2,310 2,310 2,310

213수수료수입

2,310 2,310 2,310

213-04기타수수료

2,310 2,310 2,310

- 49 -

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【일반회계】【감사관】 (단위:원)

감사관 291,050 291,050 291,050

200세외수입

291,050 291,050 291,050


5,070 5,070 5,070

213수수료수입

5,070 5,070 5,070


5,070 5,070 5,070

220임시적세외수입

285,980 285,980 285,980

224기타수입

285,980 285,980 285,980

224-06그외수입

285,980 285,980 285,980

- 50 -

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【일반회계】【기획예산과】 (단위:원)

기획예산과 400,584,184,000 400,584,184,000 412,223,378,660 412,223,378,660 412,223,378,660

200세외수입

30,000,000 30,000,000 31,410,910 31,410,910 31,410,910


30,000,000 30,000,000 31,410,910 31,410,910 31,410,910

224기타수입

30,000,000 30,000,000 31,410,910 31,410,910 31,410,910

224-06그외수입

30,000,000 30,000,000 31,410,910 31,410,910 31,410,910

300지방교부세

325,295,614,000 325,295,614,000 325,295,614,750 325,295,614,750 325,295,614,750

310지방교부세

325,295,614,000 325,295,614,000 325,295,614,750 325,295,614,750 325,295,614,750

311지방교부세

325,295,614,000 325,295,614,000 325,295,614,750 325,295,614,750 325,295,614,750

311-01보통교부세

325,275,614,000 325,275,614,000 325,275,614,750 325,275,614,750 325,275,614,750

311-02특별교부세

20,000,000 20,000,000 20,000,000 20,000,000 20,000,000

400조정교부금등

75,238,310,000 75,238,310,000 86,876,100,000 86,876,100,000 86,876,100,000

420시ㆍ군조정교부금등

75,238,310,000 75,238,310,000 86,876,100,000 86,876,100,000 86,876,100,000

421시ㆍ군조정교부금등

75,238,310,000 75,238,310,000 86,876,100,000 86,876,100,000 86,876,100,000

421-01시ㆍ군조정교부금

75,238,310,000 75,238,310,000 86,876,100,000 86,876,100,000 86,876,100,000

500보조금

20,260,000 20,260,000 20,253,000 20,253,000 20,253,000

520시ㆍ도비보조금등

20,260,000 20,260,000 20,253,000 20,253,000 20,253,000


20,260,000 20,260,000 20,253,000 20,253,000 20,253,000

521-01시ㆍ도비보조금등

20,260,000 20,260,000 20,253,000 20,253,000 20,253,000

- 51 -

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【일반회계】【총무과】 (단위:원)

총무과 446,654,000 446,654,000 432,290,730 432,290,730 432,290,730

200세외수입

387,472,000 387,472,000 373,108,730 373,108,730 373,108,730


387,472,000 387,472,000 373,108,730 373,108,730 373,108,730

223과징금및과태료등

30,000,000 30,000,000 15,206,000 15,206,000 15,206,000

223-05과태료

30,000,000 30,000,000 15,206,000 15,206,000 15,206,000

224기타수입

357,472,000 357,472,000 357,902,730 357,902,730 357,902,730

224-05기부금

2,500,000 2,500,000 2,500,000 2,500,000 2,500,000

224-06그외수입

354,972,000 354,972,000 355,402,730 355,402,730 355,402,730

500보조금

59,182,000 59,182,000 59,182,000 59,182,000 59,182,000


59,182,000 59,182,000 59,182,000 59,182,000 59,182,000


59,182,000 59,182,000 59,182,000 59,182,000 59,182,000


59,182,000 59,182,000 59,182,000 59,182,000 59,182,000

- 52 -

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징 수결정액㉱


미수납액처리


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【일반회계】【민원봉사과】 (단위:원)

민원봉사과 572,288,000 572,288,000 675,171,350 675,237,370 106,020 675,131,350 40,000 40,000

200세외수입

392,000,000 392,000,000 494,883,350 494,949,370 106,020 494,843,350 40,000 40,000


390,000,000 390,000,000 490,517,370 490,517,370 490,517,370

213수수료수입

390,000,000 390,000,000 490,517,370 490,517,370 490,517,370

213-01증지수입

140,000,000 140,000,000 155,509,160 155,509,160 155,509,160


250,000,000 250,000,000 335,008,210 335,008,210 335,008,210


2,000,000 2,000,000 4,365,980 4,432,000 106,020 4,325,980 40,000 40,000


2,000,000 2,000,000 4,065,980 4,132,000 106,020 4,025,980 40,000 40,000

223-05과태료

2,000,000 2,000,000 4,065,980 4,132,000 106,020 4,025,980 40,000 40,000

224기타수입

300,000 300,000 300,000

224-01불용품매각대

300,000 300,000 300,000

500보조금

180,288,000 180,288,000 180,288,000 180,288,000 180,288,000

510국고보조금등

180,288,000 180,288,000 180,288,000 180,288,000 180,288,000


180,288,000 180,288,000 180,288,000 180,288,000 180,288,000

511-01국고보조금

180,288,000 180,288,000 180,288,000 180,288,000 180,288,000

- 53 -

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【일반회계】【회계과】 (단위:원)

회계과 7,856,933,000 7,856,933,000 8,350,062,610 7,900,232,360 304,960 7,899,927,400 450,135,210 450,135,210

200세외수입

1,165,698,000 1,165,698,000 1,658,825,460 1,208,995,210 304,960 1,208,690,250 450,135,210 450,135,210


336,600,000 336,600,000 368,295,400 365,788,410 304,960 365,483,450 2,811,950 2,811,950

211재산임대수입

226,600,000 226,600,000 250,371,750 247,864,760 304,960 247,559,800 2,811,950 2,811,950

211-02공유재산임대료

226,600,000 226,600,000 250,371,750 247,864,760 304,960 247,559,800 2,811,950 2,811,950

212사용료수입

110,000,000 110,000,000 117,923,650 117,923,650 117,923,650

212-08기타사용료

110,000,000 110,000,000 117,923,650 117,923,650 117,923,650


829,098,000 829,098,000 1,290,530,060 843,206,800 843,206,800 447,323,260 447,323,260

221재산매각수입

492,703,000 492,703,000 920,563,140 492,703,140 492,703,140 427,860,000 427,860,000

221-02시ㆍ도유재산매각귀속수입금

2,725,340 2,725,340 2,725,340

221-03공유재산매각수입금

492,703,000 492,703,000 917,837,800 489,977,800 489,977,800 427,860,000 427,860,000


90,614,000 90,614,000 104,151,920 86,067,830 86,067,830 18,084,090 18,084,090

223-03변상금

5,000,000 5,000,000 18,537,150 453,060 453,060 18,084,090 18,084,090

223-04위약금

85,614,000 85,614,000 85,614,770 85,614,770 85,614,770

224기타수입

245,781,000 245,781,000 265,815,000 264,435,830 264,435,830 1,379,170 1,379,170


130,851,000 130,851,000 130,851,990 130,851,990 130,851,990

224-06그외수입

114,930,000 114,930,000 134,963,010 133,583,840 133,583,840 1,379,170 1,379,170

700보전수입등및내부거래

6,691,235,000 6,691,235,000 6,691,237,150 6,691,237,150 6,691,237,150

710보전수입등

6,691,235,000 6,691,235,000 6,691,237,150 6,691,237,150 6,691,237,150

- 54 -

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징 수결정액㉱


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【일반회계】【회계과】 (단위:원)

712전년도이월금

6,691,235,000 6,691,235,000 6,691,237,150 6,691,237,150 6,691,237,150

712-01국고보조금사용잔액

4,648,006,000 4,648,006,000 4,648,008,030 4,648,008,030 4,648,008,030

712-02시ㆍ도비보조금사용잔액

2,043,229,000 2,043,229,000 2,043,229,120 2,043,229,120 2,043,229,120

- 55 -

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【일반회계】【정보관리과】 (단위:원)

정보관리과 62,490,000 62,490,000 61,650,650 61,650,650 61,650,650

200세외수입

14,194,000 14,194,000 13,354,650 13,354,650 13,354,650


9,251,000 9,251,000 8,410,000 8,410,000 8,410,000

212사용료수입

9,251,000 9,251,000 8,410,000 8,410,000 8,410,000


9,251,000 9,251,000 8,410,000 8,410,000 8,410,000


4,943,000 4,943,000 4,944,650 4,944,650 4,944,650

224기타수입

4,943,000 4,943,000 4,944,650 4,944,650 4,944,650

224-06그외수입

4,943,000 4,943,000 4,944,650 4,944,650 4,944,650

500보조금

48,296,000 48,296,000 48,296,000 48,296,000 48,296,000


11,435,000 11,435,000 11,435,000 11,435,000 11,435,000


11,435,000 11,435,000 11,435,000 11,435,000 11,435,000


11,435,000 11,435,000 11,435,000 11,435,000 11,435,000


36,861,000 36,861,000 36,861,000 36,861,000 36,861,000


36,861,000 36,861,000 36,861,000 36,861,000 36,861,000


36,861,000 36,861,000 36,861,000 36,861,000 36,861,000

- 56 -

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【일반회계】【미래산업과】 (단위:원)

미래산업과 645,580,000 645,580,000 689,330,890 689,330,890 689,330,890

200세외수입

385,580,000 385,580,000 385,580,890 385,580,890 385,580,890


385,580,000 385,580,000 385,580,890 385,580,890 385,580,890

224기타수입

385,580,000 385,580,000 385,580,890 385,580,890 385,580,890

224-06그외수입

385,580,000 385,580,000 385,580,890 385,580,890 385,580,890

500보조금

260,000,000 260,000,000 303,750,000 303,750,000 303,750,000


37,500,000 37,500,000 37,500,000


37,500,000 37,500,000 37,500,000

511-02지역발전특별회계보조금

37,500,000 37,500,000 37,500,000


260,000,000 260,000,000 266,250,000 266,250,000 266,250,000


260,000,000 260,000,000 266,250,000 266,250,000 266,250,000


260,000,000 260,000,000 266,250,000 266,250,000 266,250,000

- 57 -

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징 수결정액㉱


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【일반회계】【기업통상과】 (단위:원)

기업통상과 757,924,000 757,924,000 743,966,800 735,335,820 735,335,820 8,630,980 8,630,980

200세외수입

314,924,000 314,924,000 320,466,800 311,835,820 311,835,820 8,630,980 8,630,980


121,971,000 121,971,000 124,921,930 116,290,950 116,290,950 8,630,980 8,630,980


105,621,000 105,621,000 108,571,930 99,940,950 99,940,950 8,630,980 8,630,980


105,621,000 105,621,000 108,571,930 99,940,950 99,940,950 8,630,980 8,630,980

214사업수입

16,350,000 16,350,000 16,350,000 16,350,000 16,350,000

214-05분담금수입

16,350,000 16,350,000 16,350,000 16,350,000 16,350,000


192,953,000 192,953,000 195,544,870 195,544,870 195,544,870

224기타수입

192,953,000 192,953,000 195,544,870 195,544,870 195,544,870

224-06그외수입

192,953,000 192,953,000 195,544,870 195,544,870 195,544,870

500보조금

443,000,000 443,000,000 423,500,000 423,500,000 423,500,000


443,000,000 443,000,000 423,500,000 423,500,000 423,500,000


443,000,000 443,000,000 423,500,000 423,500,000 423,500,000


443,000,000 443,000,000 423,500,000 423,500,000 423,500,000

- 58 -

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【일반회계】【지역경제과】 (단위:원)

지역경제과 939,678,000 939,678,000 1,070,082,750 897,111,750 33,119,000 863,992,750 206,090,000 206,090,000

200세외수입

184,775,000 184,775,000 290,277,750 84,187,750 84,187,750 206,090,000 206,090,000


48,764,000 48,764,000 48,579,060 48,579,060 48,579,060


46,564,000 46,564,000 46,456,590 46,456,590 46,456,590


46,564,000 46,564,000 46,456,590 46,456,590 46,456,590

212사용료수입

2,200,000 2,200,000 2,122,470 2,122,470 2,122,470

212-05시장사용료

2,200,000 2,200,000 2,122,470 2,122,470 2,122,470


136,011,000 136,011,000 241,698,690 35,608,690 35,608,690 206,090,000 206,090,000

222부담금

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000

222-02일반부담금

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000


35,598,000 35,598,000 135,415,000 29,325,000 29,325,000 106,090,000 106,090,000

223-01과징금

100,000,000 100,000,000 100,000,000

223-05과태료

35,598,000 35,598,000 35,415,000 29,325,000 29,325,000 6,090,000 6,090,000

224기타수입

413,000 413,000 6,283,690 6,283,690 6,283,690

224-06그외수입

413,000 413,000 6,283,690 6,283,690 6,283,690

300지방교부세

32,000,000 32,000,000 32,000,000

310지방교부세

32,000,000 32,000,000 32,000,000

311지방교부세

32,000,000 32,000,000 32,000,000


32,000,000 32,000,000 32,000,000

- 59 -

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【일반회계】【지역경제과】 (단위:원)

500보조금

704,903,000 704,903,000 747,805,000 780,924,000 33,119,000 747,805,000


521,484,000 521,484,000 521,484,000 543,387,000 21,903,000 521,484,000


521,484,000 521,484,000 521,484,000 543,387,000 21,903,000 521,484,000


267,036,000 267,036,000 267,036,000 288,939,000 21,903,000 267,036,000


254,448,000 254,448,000 254,448,000 254,448,000 254,448,000

511-03기금


183,419,000 183,419,000 226,321,000 237,537,000 11,216,000 226,321,000


183,419,000 183,419,000 226,321,000 237,537,000 11,216,000 226,321,000


183,419,000 183,419,000 226,321,000 237,537,000 11,216,000 226,321,000


50,000,000 50,000,000

710보전수입등

50,000,000 50,000,000

711잉여금

50,000,000 50,000,000

711-01순세계잉여금

50,000,000 50,000,000

- 60 -

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【일반회계】【교통과】 (단위:원)

교통과 2,440,024,000 2,440,024,000 1,020,752,980 1,019,525,770 1,019,525,770 1,227,210 1,227,210

200세외수입

168,021,000 168,021,000 144,855,980 143,628,770 143,628,770 1,227,210 1,227,210


140,000,000 140,000,000 142,774,340 142,774,340 142,774,340

212사용료수입

140,000,000 140,000,000 142,774,340 142,774,340 142,774,340


140,000,000 140,000,000 142,774,340 142,774,340 142,774,340


28,021,000 28,021,000 2,081,640 854,430 854,430 1,227,210 1,227,210

224기타수입

665,000 665,000 2,081,640 854,430 854,430 1,227,210 1,227,210

224-06그외수입

665,000 665,000 2,081,640 854,430 854,430 1,227,210 1,227,210

225지난연도수입

27,356,000 27,356,000

225-01지난연도수입

27,356,000 27,356,000

500보조금

875,897,000 875,897,000 875,897,000 875,897,000 875,897,000


875,897,000 875,897,000 875,897,000 875,897,000 875,897,000


875,897,000 875,897,000 875,897,000 875,897,000 875,897,000


875,897,000 875,897,000 875,897,000 875,897,000 875,897,000


1,396,106,000 1,396,106,000

710보전수입등

1,396,106,000 1,396,106,000

711잉여금

1,396,106,000 1,396,106,000


1,396,106,000 1,396,106,000

- 61 -

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환급액②



【일반회계】【세무과】 (단위:원)

세무과 194,550,000,000 194,550,000,000 214,547,155,460 210,178,971,840 2,397,906,870 207,781,064,970 6,766,090,490 91,472,400 6,674,618,090

100지방세수입

194,550,000,000 194,550,000,000 214,542,404,260 210,176,782,560 2,397,906,870 207,778,875,690 6,763,528,570 91,472,400 6,672,056,170

110지방세

194,550,000,000 194,550,000,000 214,542,404,260 210,176,782,560 2,397,906,870 207,778,875,690 6,763,528,570 91,472,400 6,672,056,170

111보통세

194,550,000,000 194,550,000,000 214,542,404,260 210,176,782,560 2,397,906,870 207,778,875,690 6,763,528,570 91,472,400 6,672,056,170

111-03주민세

6,930,000,000 6,930,000,000 7,878,521,300 7,651,515,480 12,990,860 7,638,524,620 239,996,680 72,100 239,924,580

111-04재산세

45,820,000,000 45,820,000,000 47,156,624,620 46,077,574,670 105,851,590 45,971,723,080 1,184,901,540 5,680 1,184,895,860

111-05자동차세

55,450,000,000 55,450,000,000 66,211,205,810 63,212,888,050 284,667,310 62,928,220,740 3,282,985,070 1,191,630 3,281,793,440

111-07담배소비세

20,200,000,000 20,200,000,000 22,997,391,320 22,997,391,320 22,997,391,320

111-09지방소득세

66,150,000,000 66,150,000,000 70,298,661,210 70,237,413,040 1,994,397,110 68,243,015,930 2,055,645,280 90,202,990 1,965,442,290

200세외수입

4,751,200 2,189,280 2,189,280 2,561,920 2,561,920


4,751,200 2,189,280 2,189,280 2,561,920 2,561,920

224기타수입

4,751,200 2,189,280 2,189,280 2,561,920 2,561,920

224-06그외수입

4,751,200 2,189,280 2,189,280 2,561,920 2,561,920

- 62 -

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【일반회계】【징수과】 (단위:원)

징수과 335,077,848,000 89,505,887,460 424,583,735,460 442,435,707,120 431,534,813,783 1,026,472,273 430,508,341,510 11,927,365,610 1,109,428,330 10,817,937,280

100지방세수입

4,200,000,000 4,200,000,000 12,860,844,320 5,068,752,810 564,330,920 4,504,421,890 8,356,422,430 806,413,070 7,550,009,360

110지방세

4,200,000,000 4,200,000,000 12,860,844,320 5,068,752,810 564,330,920 4,504,421,890 8,356,422,430 806,413,070 7,550,009,360

113지난년도수입

4,200,000,000 4,200,000,000 12,860,844,320 5,068,752,810 564,330,920 4,504,421,890 8,356,422,430 806,413,070 7,550,009,360

113-01지난년도수입

4,200,000,000 4,200,000,000 12,860,844,320 5,068,752,810 564,330,920 4,504,421,890 8,356,422,430 806,413,070 7,550,009,360

200세외수입

18,806,000,000 18,806,000,000 25,774,531,550 22,665,729,723 462,141,353 22,203,588,370 3,570,943,180 303,015,260 3,267,927,920


10,850,000,000 10,850,000,000 12,218,568,160 12,218,645,350 125,000 12,218,520,350 47,810 47,810

213수수료수입

1,000,000,000 1,000,000,000 1,443,609,170 1,443,734,170 125,000 1,443,609,170

213-01증지수입

1,000,000,000 1,000,000,000 1,443,609,170 1,443,734,170 125,000 1,443,609,170

215징수교부금수입

3,500,000,000 3,500,000,000 4,078,212,330 4,078,212,330 4,078,212,330

215-01징수교부금수입

3,500,000,000 3,500,000,000 4,078,212,330 4,078,212,330 4,078,212,330

216이자수입

6,350,000,000 6,350,000,000 6,696,746,660 6,696,698,850 6,696,698,850 47,810 47,810

216-01공공예금이자수입

6,200,000,000 6,200,000,000 6,600,366,000 6,600,330,560 6,600,330,560 35,440 35,440

216-06기타이자수입

150,000,000 150,000,000 96,380,660 96,368,290 96,368,290 12,370 12,370


7,956,000,000 7,956,000,000 13,555,963,390 10,447,084,373 462,016,353 9,985,068,020 3,570,895,370 303,015,260 3,267,880,110


42,580 42,580 42,580

223-03변상금

42,580 42,580 42,580

224기타수입

6,356,000,000 6,356,000,000 7,652,175,950 7,652,175,950 7,652,175,950

224-06그외수입

6,356,000,000 6,356,000,000 7,652,175,950 7,652,175,950 7,652,175,950

- 63 -

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징 수결정액㉱


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【일반회계】【징수과】 (단위:원)

225지난연도수입

1,600,000,000 1,600,000,000 5,903,744,860 2,794,865,843 462,016,353 2,332,849,490 3,570,895,370 303,015,260 3,267,880,110

225-01지난연도수입

1,600,000,000 1,600,000,000 5,903,744,860 2,794,865,843 462,016,353 2,332,849,490 3,570,895,370 303,015,260 3,267,880,110

300지방교부세

5,000,000,000 5,000,000,000 6,511,898,530 6,511,898,530 6,511,898,530

310지방교부세

5,000,000,000 5,000,000,000 6,511,898,530 6,511,898,530 6,511,898,530

311지방교부세

5,000,000,000 5,000,000,000 6,511,898,530 6,511,898,530 6,511,898,530

311-03부동산교부세

5,000,000,000 5,000,000,000 6,511,898,530 6,511,898,530 6,511,898,530


307,071,848,000 89,505,887,460 396,577,735,460 397,288,432,720 397,288,432,720 397,288,432,720

710보전수입등

307,071,848,000 89,505,887,460 396,577,735,460 397,288,432,720 397,288,432,720 397,288,432,720

711잉여금

307,071,848,000 307,071,848,000 312,432,954,260 312,432,954,260 312,432,954,260


307,071,848,000 307,071,848,000 312,432,954,260 312,432,954,260 312,432,954,260

712전년도이월금

89,505,887,460 89,505,887,460 84,855,478,460 84,855,478,460 84,855,478,460

712-03전년도이월사업비

89,505,887,460 89,505,887,460 84,855,478,460 84,855,478,460 84,855,478,460

- 64 -

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징 수결정액㉱


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【일반회계】【문화예술과】 (단위:원)

문화예술과 683,802,000 683,802,000 689,887,300 698,449,220 12,500,000 685,949,220 3,938,080 3,938,080

200세외수입

61,337,000 61,337,000 70,810,300 66,872,220 66,872,220 3,938,080 3,938,080


40,481,000 40,481,000 43,013,560 43,013,560 43,013,560


20,131,000 20,131,000 20,131,230 20,131,230 20,131,230


20,131,000 20,131,000 20,131,230 20,131,230 20,131,230

212사용료수입

17,950,000 17,950,000 18,922,330 18,922,330 18,922,330

212-07입장료수입

17,950,000 17,950,000 18,922,330 18,922,330 18,922,330

213수수료수입

2,400,000 2,400,000 3,960,000 3,960,000 3,960,000


2,400,000 2,400,000 3,960,000 3,960,000 3,960,000


20,856,000 20,856,000 27,796,740 23,858,660 23,858,660 3,938,080 3,938,080


10,000,000 10,000,000 16,500,000 13,000,000 13,000,000 3,500,000 3,500,000

223-01과징금

10,000,000 10,000,000 16,500,000 13,000,000 13,000,000 3,500,000 3,500,000

224기타수입

10,856,000 10,856,000 11,296,740 10,858,660 10,858,660 438,080 438,080

224-06그외수입

10,856,000 10,856,000 11,296,740 10,858,660 10,858,660 438,080 438,080

500보조금

622,465,000 622,465,000 619,077,000 631,577,000 12,500,000 619,077,000


265,850,000 265,850,000 269,590,000 269,590,000 269,590,000


265,850,000 265,850,000 269,590,000 269,590,000 269,590,000


221,850,000 221,850,000 225,590,000 225,590,000 225,590,000

511-03기금

44,000,000 44,000,000 44,000,000 44,000,000 44,000,000

- 65 -

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징 수결정액㉱


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【일반회계】【문화예술과】 (단위:원)


356,615,000 356,615,000 349,487,000 361,987,000 12,500,000 349,487,000


356,615,000 356,615,000 349,487,000 361,987,000 12,500,000 349,487,000


356,615,000 356,615,000 349,487,000 361,987,000 12,500,000 349,487,000

- 66 -

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징 수결정액㉱


미수납액처리


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【일반회계】【관광진흥과】 (단위:원)

관광진흥과 1,519,968,000 1,519,968,000 1,518,163,530 1,518,163,530 1,518,163,530

200세외수입

26,527,000 26,527,000 24,722,530 24,722,530 24,722,530


17,728,000 17,728,000 15,923,160 15,923,160 15,923,160


17,728,000 17,728,000 15,922,710 15,922,710 15,922,710


17,728,000 17,728,000 15,922,710 15,922,710 15,922,710

212사용료수입

450 450 450


450 450 450


8,799,000 8,799,000 8,799,370 8,799,370 8,799,370

224기타수입

8,799,000 8,799,000 8,799,370 8,799,370 8,799,370

224-06그외수입

8,799,000 8,799,000 8,799,370 8,799,370 8,799,370

500보조금

1,493,441,000 1,493,441,000 1,493,441,000 1,493,441,000 1,493,441,000


1,240,920,000 1,240,920,000 1,240,920,000 1,240,920,000 1,240,920,000


1,240,920,000 1,240,920,000 1,240,920,000 1,240,920,000 1,240,920,000


900,000,000 900,000,000 900,000,000 900,000,000 900,000,000

511-03기금

340,920,000 340,920,000 340,920,000 340,920,000 340,920,000


252,521,000 252,521,000 252,521,000 252,521,000 252,521,000


252,521,000 252,521,000 252,521,000 252,521,000 252,521,000


252,521,000 252,521,000 252,521,000 252,521,000 252,521,000

- 67 -

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징 수결정액㉱


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【일반회계】【환경정책과】 (단위:원)

환경정책과 2,708,839,000 2,708,839,000 2,462,765,880 2,530,381,120 70,200,000 2,460,181,120 2,584,760 2,584,760

200세외수입

661,822,000 661,822,000 419,201,750 416,616,990 416,616,990 2,584,760 2,584,760


655,822,000 655,822,000 343,841,910 343,841,910 343,841,910

212사용료수입

3,240,000 3,240,000 3,240,000


3,240,000 3,240,000 3,240,000

213수수료수입

290,000,000 290,000,000 880,000 880,000 880,000


290,000,000 290,000,000 880,000 880,000 880,000


365,822,000 365,822,000 339,721,910 339,721,910 339,721,910


365,822,000 365,822,000 339,721,910 339,721,910 339,721,910


6,000,000 6,000,000 75,359,840 72,775,080 72,775,080 2,584,760 2,584,760


6,000,000 6,000,000 59,455,240 56,870,480 56,870,480 2,584,760 2,584,760

223-05과태료

6,000,000 6,000,000 59,455,240 56,870,480 56,870,480 2,584,760 2,584,760

224기타수입

15,904,600 15,904,600 15,904,600

224-06그외수입

15,904,600 15,904,600 15,904,600

500보조금

2,028,980,000 2,028,980,000 2,028,713,240 2,098,913,240 70,200,000 2,028,713,240


761,612,000 761,612,000 761,612,000 815,612,000 54,000,000 761,612,000


761,612,000 761,612,000 761,612,000 815,612,000 54,000,000 761,612,000


761,612,000 761,612,000 761,612,000 815,612,000 54,000,000 761,612,000


1,267,368,000 1,267,368,000 1,267,101,240 1,283,301,240 16,200,000 1,267,101,240

- 68 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【환경정책과】 (단위:원)


1,267,368,000 1,267,368,000 1,267,101,240 1,283,301,240 16,200,000 1,267,101,240


1,267,368,000 1,267,368,000 1,267,101,240 1,283,301,240 16,200,000 1,267,101,240


18,037,000 18,037,000 14,850,890 14,850,890 14,850,890

720내부거래

18,037,000 18,037,000 14,850,890 14,850,890 14,850,890

721전입금

18,037,000 18,037,000 14,850,890 14,850,890 14,850,890

721-02공사ㆍ공단전입금

18,037,000 18,037,000 14,850,890 14,850,890 14,850,890

- 69 -

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징 수결정액㉱


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【일반회계】【청소과】 (단위:원)

청소과 6,705,051,000 6,705,051,000 7,385,841,300 7,304,026,280 7,304,026,280 81,815,020 81,815,020

200세외수입

6,614,093,000 6,614,093,000 7,294,883,300 7,213,068,280 7,213,068,280 81,815,020 81,815,020


6,565,510,000 6,565,510,000 7,173,392,490 7,150,629,030 7,150,629,030 22,763,460 22,763,460

213수수료수입

6,565,510,000 6,565,510,000 7,173,392,490 7,150,629,030 7,150,629,030 22,763,460 22,763,460

213-01증지수입

474,000,000 474,000,000

213-02쓰레기처리봉투판매수입

4,225,920,000 4,225,920,000 5,277,463,100 5,277,463,100 5,277,463,100

213-03재활용품수거판매수입

537,010,000 537,010,000 557,254,750 534,491,290 534,491,290 22,763,460 22,763,460


1,328,580,000 1,328,580,000 1,338,674,640 1,338,674,640 1,338,674,640


48,583,000 48,583,000 121,490,810 62,439,250 62,439,250 59,051,560 59,051,560


34,400,000 34,400,000 101,110,100 45,167,700 45,167,700 55,942,400 55,942,400

223-01과징금

10,000,000 10,000,000 60,000,000 10,000,000 10,000,000 50,000,000 50,000,000

223-05과태료

24,400,000 24,400,000 41,110,100 35,167,700 35,167,700 5,942,400 5,942,400

224기타수입

14,183,000 14,183,000 20,380,710 17,271,550 17,271,550 3,109,160 3,109,160

224-06그외수입

14,183,000 14,183,000 20,380,710 17,271,550 17,271,550 3,109,160 3,109,160

500보조금

56,958,000 56,958,000 56,958,000 56,958,000 56,958,000


32,680,000 32,680,000 32,680,000 32,680,000 32,680,000


32,680,000 32,680,000 32,680,000 32,680,000 32,680,000


32,680,000 32,680,000 32,680,000 32,680,000 32,680,000


24,278,000 24,278,000 24,278,000 24,278,000 24,278,000

- 70 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【청소과】 (단위:원)


24,278,000 24,278,000 24,278,000 24,278,000 24,278,000


24,278,000 24,278,000 24,278,000 24,278,000 24,278,000


34,000,000 34,000,000 34,000,000 34,000,000 34,000,000

720내부거래

34,000,000 34,000,000 34,000,000 34,000,000 34,000,000

721전입금

34,000,000 34,000,000 34,000,000 34,000,000 34,000,000

721-03기타회계전입금

34,000,000 34,000,000 34,000,000 34,000,000 34,000,000

- 71 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【산림과】 (단위:원)

산림과 3,404,354,000 3,404,354,000 3,412,731,720 3,415,264,720 2,533,000 3,412,731,720

200세외수입

35,248,000 35,248,000 37,705,720 40,238,720 2,533,000 37,705,720


29,648,000 29,648,000 30,065,720 32,598,720 2,533,000 30,065,720


3,244,000 3,244,000 3,244,780 3,244,780 3,244,780


3,244,000 3,244,000 3,244,780 3,244,780 3,244,780

213수수료수입

26,404,000 26,404,000 26,820,940 29,353,940 2,533,000 26,820,940


26,404,000 26,404,000 26,820,940 29,353,940 2,533,000 26,820,940


5,600,000 5,600,000 7,640,000 7,640,000 7,640,000


5,600,000 5,600,000 7,640,000 7,640,000 7,640,000

223-05과태료

5,600,000 5,600,000 7,640,000 7,640,000 7,640,000

500보조금

3,369,106,000 3,369,106,000 3,375,026,000 3,375,026,000 3,375,026,000


2,546,062,000 2,546,062,000 2,550,618,000 2,550,618,000 2,550,618,000


2,546,062,000 2,546,062,000 2,550,618,000 2,550,618,000 2,550,618,000


2,377,738,000 2,377,738,000 2,377,744,000 2,377,744,000 2,377,744,000


156,000,000 156,000,000 160,550,000 160,550,000 160,550,000

511-03기금

12,324,000 12,324,000 12,324,000 12,324,000 12,324,000


823,044,000 823,044,000 824,408,000 824,408,000 824,408,000


823,044,000 823,044,000 824,408,000 824,408,000 824,408,000


823,044,000 823,044,000 824,408,000 824,408,000 824,408,000

- 72 -

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징 수결정액㉱


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환급액②



【일반회계】【행복지원과】 (단위:원)

행복지원과 39,472,615,000 39,472,615,000 39,397,749,510 39,442,100,190 82,392,310 39,359,707,880 38,041,630 38,041,630

200세외수입

1,669,514,000 1,669,514,000 1,647,751,510 1,621,823,360 19,200 1,621,804,160 25,947,350 25,947,350


558,110 421,600 421,600 136,510 136,510

216이자수입

558,110 421,600 421,600 136,510 136,510

216-02민간융자금회수이자수입

558,110 421,600 421,600 136,510 136,510


1,669,514,000 1,669,514,000 1,647,193,400 1,621,401,760 19,200 1,621,382,560 25,810,840 25,810,840

224기타수입

1,669,514,000 1,669,514,000 1,647,193,400 1,621,401,760 19,200 1,621,382,560 25,810,840 25,810,840

224-05기부금

783,981,000 783,981,000 676,242,010 676,242,010 676,242,010

224-06그외수입

885,533,000 885,533,000 970,951,390 945,159,750 19,200 945,140,550 25,810,840 25,810,840

500보조금

37,773,351,000 37,773,351,000 37,686,080,000 37,765,210,000 79,130,000 37,686,080,000


32,852,096,000 32,852,096,000 32,773,240,000 32,816,299,000 43,059,000 32,773,240,000


32,852,096,000 32,852,096,000 32,773,240,000 32,816,299,000 43,059,000 32,773,240,000


31,910,640,000 31,910,640,000 31,831,784,000 31,874,843,000 43,059,000 31,831,784,000


941,456,000 941,456,000 941,456,000 941,456,000 941,456,000


4,921,255,000 4,921,255,000 4,912,840,000 4,948,911,000 36,071,000 4,912,840,000


4,921,255,000 4,921,255,000 4,912,840,000 4,948,911,000 36,071,000 4,912,840,000


4,921,255,000 4,921,255,000 4,912,840,000 4,948,911,000 36,071,000 4,912,840,000


29,750,000 29,750,000 63,918,000 55,066,830 3,243,110 51,823,720 12,094,280 12,094,280

710보전수입등

37,411,110 25,316,830 25,316,830 12,094,280 12,094,280

- 73 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【행복지원과】 (단위:원)

713융자금원금수입

37,411,110 25,316,830 25,316,830 12,094,280 12,094,280

713-01민간융자금회수수입

37,411,110 25,316,830 25,316,830 12,094,280 12,094,280

720내부거래

29,750,000 29,750,000 26,506,890 29,750,000 3,243,110 26,506,890

721전입금

29,750,000 29,750,000 26,506,890 29,750,000 3,243,110 26,506,890

721-05교육비특별회계전입금

29,750,000 29,750,000 26,506,890 29,750,000 3,243,110 26,506,890

- 74 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【사회복지과】 (단위:원)

사회복지과 83,907,402,000 83,907,402,000 83,318,991,280 83,296,766,250 670,070 83,296,096,180 22,895,100 22,895,100

200세외수입

588,941,000 588,941,000 637,175,280 614,520,250 240,070 614,280,180 22,895,100 22,895,100


1,534,000 1,534,000 1,533,830 1,533,830 1,533,830


1,534,000 1,534,000 1,533,830 1,533,830 1,533,830


1,534,000 1,534,000 1,533,830 1,533,830 1,533,830


587,407,000 587,407,000 635,641,450 612,986,420 240,070 612,746,350 22,895,100 22,895,100

222부담금

84,000,000 84,000,000 84,000,000 84,000,000 84,000,000


84,000,000 84,000,000 84,000,000 84,000,000 84,000,000


90,300,000 90,300,000 122,929,060 101,912,030 240,070 101,671,960 21,257,100 21,257,100

223-05과태료

90,300,000 90,300,000 122,929,060 101,912,030 240,070 101,671,960 21,257,100 21,257,100

224기타수입

413,107,000 413,107,000 428,712,390 427,074,390 427,074,390 1,638,000 1,638,000

224-06그외수입

413,107,000 413,107,000 428,712,390 427,074,390 427,074,390 1,638,000 1,638,000

500보조금

83,318,461,000 83,318,461,000 82,681,816,000 82,682,246,000 430,000 82,681,816,000


72,430,576,000 72,430,576,000 71,776,029,000 71,776,411,000 382,000 71,776,029,000


72,430,576,000 72,430,576,000 71,776,029,000 71,776,411,000 382,000 71,776,029,000


72,277,634,000 72,277,634,000 71,614,985,000 71,615,367,000 382,000 71,614,985,000

511-03기금

152,942,000 152,942,000 161,044,000 161,044,000 161,044,000


10,887,885,000 10,887,885,000 10,905,787,000 10,905,835,000 48,000 10,905,787,000


10,887,885,000 10,887,885,000 10,905,787,000 10,905,835,000 48,000 10,905,787,000

- 75 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【사회복지과】 (단위:원)


10,887,885,000 10,887,885,000 10,905,787,000 10,905,835,000 48,000 10,905,787,000

- 76 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【여성보육과】 (단위:원)

여성보육과 70,627,424,000 70,627,424,000 71,145,634,880 71,131,014,370 71,131,014,370 14,620,510 14,620,510

200세외수입

199,531,000 199,531,000 217,741,880 203,121,370 203,121,370 14,620,510 14,620,510


56,256,000 56,256,000 58,317,440 57,497,440 57,497,440 820,000 820,000

212사용료수입

56,256,000 56,256,000 58,317,440 57,497,440 57,497,440 820,000 820,000


56,256,000 56,256,000 58,317,440 57,497,440 57,497,440 820,000 820,000


143,275,000 143,275,000 159,424,440 145,623,930 145,623,930 13,800,510 13,800,510

224기타수입

143,275,000 143,275,000 159,424,440 145,623,930 145,623,930 13,800,510 13,800,510

224-06그외수입

143,275,000 143,275,000 159,424,440 145,623,930 145,623,930 13,800,510 13,800,510

300지방교부세

500,000,000 500,000,000 500,000,000

310지방교부세

500,000,000 500,000,000 500,000,000

311지방교부세

500,000,000 500,000,000 500,000,000


500,000,000 500,000,000 500,000,000

500보조금

70,427,893,000 70,427,893,000 70,427,893,000 70,427,893,000 70,427,893,000


39,797,851,000 39,797,851,000 39,797,851,000 39,797,851,000 39,797,851,000


39,797,851,000 39,797,851,000 39,797,851,000 39,797,851,000 39,797,851,000


37,950,636,000 37,950,636,000 37,950,636,000 37,950,636,000 37,950,636,000


450,846,000 450,846,000 450,846,000 450,846,000 450,846,000

511-03기금

1,396,369,000 1,396,369,000 1,396,369,000 1,396,369,000 1,396,369,000


30,630,042,000 30,630,042,000 30,630,042,000 30,630,042,000 30,630,042,000

- 77 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【여성보육과】 (단위:원)


30,630,042,000 30,630,042,000 30,630,042,000 30,630,042,000 30,630,042,000


30,630,042,000 30,630,042,000 30,630,042,000 30,630,042,000 30,630,042,000

- 78 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【평생학습과】 (단위:원)

평생학습과 5,951,751,000 5,951,751,000 6,197,328,480 6,197,308,080 227,100 6,197,080,980 247,500 247,500

200세외수입

255,525,000 255,525,000 501,102,480 501,082,080 227,100 500,854,980 247,500 247,500


9,000,000 9,000,000 254,567,000 254,567,000 254,567,000

213수수료수입

9,000,000 9,000,000 8,915,000 8,915,000 8,915,000


9,000,000 9,000,000 8,915,000 8,915,000 8,915,000


245,652,000 245,652,000 245,652,000


245,652,000 245,652,000 245,652,000


246,525,000 246,525,000 246,535,480 246,515,080 227,100 246,287,980 247,500 247,500

224기타수입

246,525,000 246,525,000 246,535,480 246,515,080 227,100 246,287,980 247,500 247,500

224-06그외수입

246,525,000 246,525,000 246,535,480 246,515,080 227,100 246,287,980 247,500 247,500

500보조금

5,696,226,000 5,696,226,000 5,696,226,000 5,696,226,000 5,696,226,000


945,680,000 945,680,000 945,680,000 945,680,000 945,680,000


945,680,000 945,680,000 945,680,000 945,680,000 945,680,000


600,883,000 600,883,000 600,883,000 600,883,000 600,883,000

511-03기금

344,797,000 344,797,000 344,797,000 344,797,000 344,797,000


4,750,546,000 4,750,546,000 4,750,546,000 4,750,546,000 4,750,546,000


4,750,546,000 4,750,546,000 4,750,546,000 4,750,546,000 4,750,546,000


4,750,546,000 4,750,546,000 4,750,546,000 4,750,546,000 4,750,546,000

- 79 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【아동청소년과】 (단위:원)

아동청소년과 3,759,937,000 3,759,937,000 3,757,925,530 3,756,915,530 490,000 3,756,425,530 1,500,000 1,500,000

200세외수입

244,448,000 244,448,000 242,436,530 240,936,530 240,936,530 1,500,000 1,500,000


227,640,000 227,640,000 220,704,000 220,704,000 220,704,000

212사용료수입

30,040,000 30,040,000 29,403,000 29,403,000 29,403,000


30,040,000 30,040,000 29,403,000 29,403,000 29,403,000

213수수료수입

197,600,000 197,600,000 191,301,000 191,301,000 191,301,000


197,600,000 197,600,000 191,301,000 191,301,000 191,301,000


16,808,000 16,808,000 21,732,530 20,232,530 20,232,530 1,500,000 1,500,000


8,950,000 8,950,000 13,450,000 11,950,000 11,950,000 1,500,000 1,500,000

223-01과징금

7,000,000 7,000,000 11,500,000 10,000,000 10,000,000 1,500,000 1,500,000

223-05과태료

1,950,000 1,950,000 1,950,000 1,950,000 1,950,000

224기타수입

7,858,000 7,858,000 8,282,530 8,282,530 8,282,530

224-06그외수입

7,858,000 7,858,000 8,282,530 8,282,530 8,282,530

500보조금

3,515,489,000 3,515,489,000 3,515,489,000 3,515,979,000 490,000 3,515,489,000


1,788,943,000 1,788,943,000 1,788,943,000 1,789,433,000 490,000 1,788,943,000


1,788,943,000 1,788,943,000 1,788,943,000 1,789,433,000 490,000 1,788,943,000


1,247,331,000 1,247,331,000 1,247,331,000 1,247,331,000 1,247,331,000

511-03기금

541,612,000 541,612,000 541,612,000 542,102,000 490,000 541,612,000


1,726,546,000 1,726,546,000 1,726,546,000 1,726,546,000 1,726,546,000

- 80 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【아동청소년과】 (단위:원)


1,726,546,000 1,726,546,000 1,726,546,000 1,726,546,000 1,726,546,000


1,726,546,000 1,726,546,000 1,726,546,000 1,726,546,000 1,726,546,000

- 81 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【도시계획과】 (단위:원)

도시계획과 1,894,000,000 1,894,000,000 2,237,622,560 2,179,094,630 2,179,094,630 58,527,930 58,527,930

200세외수입

120,000,000 120,000,000 291,622,560 233,094,630 233,094,630 58,527,930 58,527,930


2,646,090 2,646,090 2,646,090


2,645,790 2,645,790 2,645,790


2,645,790 2,645,790 2,645,790

213수수료수입

300 300 300


300 300 300


120,000,000 120,000,000 288,976,470 230,448,540 230,448,540 58,527,930 58,527,930


774,540 620,040 620,040 154,500 154,500

223-03변상금

774,540 620,040 620,040 154,500 154,500

224기타수입

120,000,000 120,000,000 288,201,930 229,828,500 229,828,500 58,373,430 58,373,430

224-05기부금

110,000,000 110,000,000 220,000,000 220,000,000 220,000,000

224-06그외수입

10,000,000 10,000,000 68,201,930 9,828,500 9,828,500 58,373,430 58,373,430

500보조금

1,569,000,000 1,569,000,000 1,806,000,000 1,806,000,000 1,806,000,000


1,350,000,000 1,350,000,000 1,560,000,000 1,560,000,000 1,560,000,000


1,350,000,000 1,350,000,000 1,560,000,000 1,560,000,000 1,560,000,000


1,350,000,000 1,350,000,000 1,560,000,000 1,560,000,000 1,560,000,000


219,000,000 219,000,000 246,000,000 246,000,000 246,000,000


219,000,000 219,000,000 246,000,000 246,000,000 246,000,000

- 82 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【도시계획과】 (단위:원)


219,000,000 219,000,000 246,000,000 246,000,000 246,000,000


205,000,000 205,000,000 140,000,000 140,000,000 140,000,000

710보전수입등

65,000,000 65,000,000

711잉여금

65,000,000 65,000,000


65,000,000 65,000,000

720내부거래

140,000,000 140,000,000 140,000,000 140,000,000 140,000,000

722예탁금및예수금

140,000,000 140,000,000 140,000,000 140,000,000 140,000,000

722-04예탁금이자수입

140,000,000 140,000,000 140,000,000 140,000,000 140,000,000

- 83 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【도시개발과】 (단위:원)

도시개발과 11,654,474,000 11,654,474,000 12,017,439,950 12,016,474,130 12,016,474,130 965,820 965,820

200세외수입

15,167,000 15,167,000 16,133,160 15,167,340 15,167,340 965,820 965,820


15,167,000 15,167,000 16,133,160 15,167,340 15,167,340 965,820 965,820

224기타수입

15,167,000 15,167,000 16,133,160 15,167,340 15,167,340 965,820 965,820

224-06그외수입

15,167,000 15,167,000 16,133,160 15,167,340 15,167,340 965,820 965,820

500보조금

9,387,100,000 9,387,100,000 9,749,100,000 9,749,100,000 9,749,100,000


8,957,000,000 8,957,000,000 9,317,600,000 9,317,600,000 9,317,600,000


8,957,000,000 8,957,000,000 9,317,600,000 9,317,600,000 9,317,600,000


7,000,000 7,000,000 7,000,000 7,000,000 7,000,000


8,950,000,000 8,950,000,000 9,310,600,000 9,310,600,000 9,310,600,000


430,100,000 430,100,000 431,500,000 431,500,000 431,500,000


430,100,000 430,100,000 431,500,000 431,500,000 431,500,000


430,100,000 430,100,000 431,500,000 431,500,000 431,500,000


2,252,207,000 2,252,207,000 2,252,206,790 2,252,206,790 2,252,206,790

720내부거래

2,252,207,000 2,252,207,000 2,252,206,790 2,252,206,790 2,252,206,790

722예탁금및예수금

2,252,207,000 2,252,207,000 2,252,206,790 2,252,206,790 2,252,206,790

722-04예탁금이자수입

2,252,207,000 2,252,207,000 2,252,206,790 2,252,206,790 2,252,206,790

- 84 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【건설과】 (단위:원)

건설과 10,178,267,000 10,178,267,000 8,381,839,160 8,291,178,890 1,930,390 8,289,248,500 92,590,660 92,590,660

200세외수입

1,041,012,000 1,041,012,000 1,417,584,160 1,326,923,890 1,930,390 1,324,993,500 92,590,660 92,590,660


1,028,700,000 1,028,700,000 1,409,037,020 1,318,376,750 1,930,390 1,316,446,360 92,590,660 92,590,660


98,000,000 98,000,000 81,524,550 76,912,150 76,912,150 4,612,400 4,612,400

211-01국유재산임대료

38,000,000 38,000,000 21,834,600 18,839,800 18,839,800 2,994,800 2,994,800


60,000,000 60,000,000 59,689,950 58,072,350 58,072,350 1,617,600 1,617,600

212사용료수입

890,700,000 890,700,000 1,289,990,470 1,203,942,600 1,930,390 1,202,012,210 87,978,260 87,978,260

212-01도로사용료

849,000,000 849,000,000 1,244,091,470 1,167,085,300 1,930,390 1,165,154,910 78,936,560 78,936,560


41,700,000 41,700,000 45,899,000 36,857,300 36,857,300 9,041,700 9,041,700


40,000,000 40,000,000 37,522,000 37,522,000 37,522,000


40,000,000 40,000,000 37,522,000 37,522,000 37,522,000


12,312,000 12,312,000 8,547,140 8,547,140 8,547,140


7,000,000 7,000,000 4,141,800 4,141,800 4,141,800

223-03변상금

7,000,000 7,000,000 4,141,800 4,141,800 4,141,800

224기타수입

5,312,000 5,312,000 4,405,340 4,405,340 4,405,340

224-06그외수입

5,312,000 5,312,000 4,405,340 4,405,340 4,405,340

300지방교부세

960,000,000 960,000,000 1,460,000,000 1,460,000,000 1,460,000,000

310지방교부세

960,000,000 960,000,000 1,460,000,000 1,460,000,000 1,460,000,000

311지방교부세

960,000,000 960,000,000 1,460,000,000 1,460,000,000 1,460,000,000

- 85 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【건설과】 (단위:원)


960,000,000 960,000,000 1,460,000,000 1,460,000,000 1,460,000,000

500보조금

5,777,324,000 5,777,324,000 4,939,324,000 4,939,324,000 4,939,324,000


3,211,000,000 3,211,000,000 2,373,000,000 2,373,000,000 2,373,000,000


3,211,000,000 3,211,000,000 2,373,000,000 2,373,000,000 2,373,000,000


1,522,000,000 1,522,000,000 630,000,000 630,000,000 630,000,000


1,689,000,000 1,689,000,000 1,743,000,000 1,743,000,000 1,743,000,000


2,566,324,000 2,566,324,000 2,566,324,000 2,566,324,000 2,566,324,000


2,566,324,000 2,566,324,000 2,566,324,000 2,566,324,000 2,566,324,000


2,566,324,000 2,566,324,000 2,566,324,000 2,566,324,000 2,566,324,000


2,399,931,000 2,399,931,000 564,931,000 564,931,000 564,931,000

710보전수입등

1,835,000,000 1,835,000,000

711잉여금

1,835,000,000 1,835,000,000


1,835,000,000 1,835,000,000

720내부거래

564,931,000 564,931,000 564,931,000 564,931,000 564,931,000

721전입금

564,931,000 564,931,000 564,931,000 564,931,000 564,931,000

721-02공사ㆍ공단전입금

564,931,000 564,931,000 564,931,000 564,931,000 564,931,000

- 86 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【안전총괄과】 (단위:원)

안전총괄과 7,510,838,000 7,510,838,000 4,763,654,620 5,715,027,560 960,000,000 4,755,027,560 8,627,060 8,627,060

200세외수입

123,500,000 123,500,000 136,452,820 127,825,760 127,825,760 8,627,060 8,627,060


117,000,000 117,000,000 131,196,670 122,569,610 122,569,610 8,627,060 8,627,060


46,000,000 46,000,000 45,715,810 45,685,830 45,685,830 29,980 29,980


46,000,000 46,000,000 45,715,810 45,685,830 45,685,830 29,980 29,980

212사용료수입

53,000,000 53,000,000 61,632,000 53,034,920 53,034,920 8,597,080 8,597,080

212-02하천사용료

53,000,000 53,000,000 61,632,000 53,034,920 53,034,920 8,597,080 8,597,080



18,000,000 18,000,000 23,848,860 23,848,860 23,848,860


18,000,000 18,000,000 23,848,860 23,848,860 23,848,860


6,500,000 6,500,000 5,256,150 5,256,150 5,256,150


2,500,000 2,500,000 714,390 714,390 714,390

223-03변상금

2,500,000 2,500,000 714,390 714,390 714,390

224기타수입

4,000,000 4,000,000 4,541,760 4,541,760 4,541,760

224-06그외수입

4,000,000 4,000,000 4,541,760 4,541,760 4,541,760

300지방교부세

1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000

310지방교부세

1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000

311지방교부세

1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000


1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000

- 87 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【안전총괄과】 (단위:원)

500보조금

3,383,687,000 3,383,687,000 2,458,551,000 3,418,551,000 960,000,000 2,458,551,000


2,442,535,000 2,442,535,000 1,642,535,000 2,442,535,000 800,000,000 1,642,535,000


2,442,535,000 2,442,535,000 1,642,535,000 2,442,535,000 800,000,000 1,642,535,000


1,163,535,000 1,163,535,000 363,535,000 1,163,535,000 800,000,000 363,535,000


1,279,000,000 1,279,000,000 1,279,000,000 1,279,000,000 1,279,000,000


941,152,000 941,152,000 816,016,000 976,016,000 160,000,000 816,016,000


941,152,000 941,152,000 816,016,000 976,016,000 160,000,000 816,016,000


941,152,000 941,152,000 816,016,000 976,016,000 160,000,000 816,016,000


2,203,651,000 2,203,651,000 368,650,800 368,650,800 368,650,800

710보전수입등

1,835,000,000 1,835,000,000

711잉여금

1,835,000,000 1,835,000,000


1,835,000,000 1,835,000,000

720내부거래

368,651,000 368,651,000 368,650,800 368,650,800 368,650,800

721전입금

368,651,000 368,651,000 368,650,800 368,650,800 368,650,800

721-05교육비특별회계전입금

368,651,000 368,651,000 368,650,800 368,650,800 368,650,800

- 88 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【건축과】 (단위:원)

건축과 7,042,196,000 7,042,196,000 7,321,843,910 7,226,501,900 9,965,000 7,216,536,900 105,307,010 105,307,010

200세외수입

245,375,000 245,375,000 525,022,910 429,680,900 9,965,000 419,715,900 105,307,010 105,307,010


245,375,000 245,375,000 525,022,910 429,680,900 9,965,000 419,715,900 105,307,010 105,307,010


129,600,000 129,600,000 400,572,480 312,900,540 9,965,000 302,935,540 97,636,940 97,636,940

223-02이행강제금

120,000,000 120,000,000 390,672,480 303,000,540 9,965,000 293,035,540 97,636,940 97,636,940

223-05과태료

9,600,000 9,600,000 9,900,000 9,900,000 9,900,000

224기타수입

115,775,000 115,775,000 124,450,430 116,780,360 116,780,360 7,670,070 7,670,070

224-06그외수입

115,775,000 115,775,000 124,450,430 116,780,360 116,780,360 7,670,070 7,670,070

500보조금

6,796,821,000 6,796,821,000 6,796,821,000 6,796,821,000 6,796,821,000


6,034,300,000 6,034,300,000 6,034,300,000 6,034,300,000 6,034,300,000


6,034,300,000 6,034,300,000 6,034,300,000 6,034,300,000 6,034,300,000


6,017,800,000 6,017,800,000 6,017,800,000 6,017,800,000 6,017,800,000

511-03기금

16,500,000 16,500,000 16,500,000 16,500,000 16,500,000


762,521,000 762,521,000 762,521,000 762,521,000 762,521,000


762,521,000 762,521,000 762,521,000 762,521,000 762,521,000


762,521,000 762,521,000 762,521,000 762,521,000 762,521,000

- 89 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【토지정보과】 (단위:원)

토지정보과 419,428,000 419,428,000 441,568,810 318,647,870 318,647,870 122,920,940 122,920,940

200세외수입

326,378,000 326,378,000 348,518,810 225,597,870 225,597,870 122,920,940 122,920,940


112,603,000 112,603,000 114,636,830 114,636,830 114,636,830


112,603,000 112,603,000 114,636,830 114,636,830 114,636,830


112,603,000 112,603,000 114,636,830 114,636,830 114,636,830


213,775,000 213,775,000 233,881,980 110,961,040 110,961,040 122,920,940 122,920,940

222부담금

40,000,000 40,000,000 112,341,780 46,982,690 46,982,690 65,359,090 65,359,090


40,000,000 40,000,000 112,341,780 46,982,690 46,982,690 65,359,090 65,359,090


23,775,000 23,775,000 39,809,060 27,412,060 27,412,060 12,397,000 12,397,000

223-01과징금

11,830,000 11,830,000 11,830,000

223-05과태료

23,775,000 23,775,000 27,979,060 27,412,060 27,412,060 567,000 567,000

224기타수입

150,000,000 150,000,000 81,731,140 36,566,290 36,566,290 45,164,850 45,164,850

224-06그외수입

150,000,000 150,000,000 81,731,140 36,566,290 36,566,290 45,164,850 45,164,850

300지방교부세

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

310지방교부세

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

311지방교부세

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

500보조금

83,050,000 83,050,000 83,050,000 83,050,000 83,050,000


49,500,000 49,500,000 49,500,000 49,500,000 49,500,000

- 90 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【토지정보과】 (단위:원)


49,500,000 49,500,000 49,500,000 49,500,000 49,500,000


49,500,000 49,500,000 49,500,000 49,500,000 49,500,000


33,550,000 33,550,000 33,550,000 33,550,000 33,550,000


33,550,000 33,550,000 33,550,000 33,550,000 33,550,000


33,550,000 33,550,000 33,550,000 33,550,000 33,550,000

- 91 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【농업정책과】 (단위:원)

농업정책과 1,416,637,000 1,416,637,000 3,332,980,730 3,340,180,730 7,200,000 3,332,980,730

200세외수입

715,200,000 715,200,000 628,565,730 635,765,730 7,200,000 628,565,730


705,500,000 705,500,000 616,172,430 623,372,430 7,200,000 616,172,430

212사용료수입

300,000,000 300,000,000 275,950,000 283,150,000 7,200,000 275,950,000


300,000,000 300,000,000 275,950,000 283,150,000 7,200,000 275,950,000

213수수료수입

5,500,000 5,500,000 6,079,900 6,079,900 6,079,900

213-01증지수입

5,500,000 5,500,000 6,079,900 6,079,900 6,079,900


400,000,000 400,000,000 334,142,530 334,142,530 334,142,530


400,000,000 400,000,000 334,142,530 334,142,530 334,142,530


9,700,000 9,700,000 12,393,300 12,393,300 12,393,300

224기타수입

9,700,000 9,700,000 12,393,300 12,393,300 12,393,300

224-06그외수입

9,700,000 9,700,000 12,393,300 12,393,300 12,393,300

500보조금

701,437,000 701,437,000 2,704,415,000 2,704,415,000 2,704,415,000


226,082,000 226,082,000 2,222,711,000 2,222,711,000 2,222,711,000


226,082,000 226,082,000 2,222,711,000 2,222,711,000 2,222,711,000


156,798,000 156,798,000 153,427,000 153,427,000 153,427,000


25,000,000 25,000,000 2,025,000,000 2,025,000,000 2,025,000,000

511-03기금

44,284,000 44,284,000 44,284,000 44,284,000 44,284,000


475,355,000 475,355,000 481,704,000 481,704,000 481,704,000

- 92 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【농업정책과】 (단위:원)


475,355,000 475,355,000 481,704,000 481,704,000 481,704,000


475,355,000 475,355,000 481,704,000 481,704,000 481,704,000

- 93 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【농산유통과】 (단위:원)

농산유통과 8,011,473,000 8,011,473,000 7,956,830,900 7,930,097,830 7,930,097,830 26,733,070 26,733,070

200세외수입

1,007,562,000 1,007,562,000 999,920,150 973,187,080 973,187,080 26,733,070 26,733,070


982,864,000 982,864,000 952,227,620 947,592,550 947,592,550 4,635,070 4,635,070


611,030 611,030 611,030


611,030 611,030 611,030

212사용료수입

982,864,000 982,864,000 951,616,590 946,981,520 946,981,520 4,635,070 4,635,070

212-05시장사용료

980,000,000 980,000,000 951,616,590 946,981,520 946,981,520 4,635,070 4,635,070


2,864,000 2,864,000


24,698,000 24,698,000 47,692,530 25,594,530 25,594,530 22,098,000 22,098,000


403,000 403,000 403,000

223-05과태료

403,000 403,000 403,000

224기타수입

24,698,000 24,698,000 47,289,530 25,191,530 25,191,530 22,098,000 22,098,000

224-06그외수입

24,698,000 24,698,000 47,289,530 25,191,530 25,191,530 22,098,000 22,098,000

500보조금

7,003,911,000 7,003,911,000 6,956,910,750 6,956,910,750 6,956,910,750


2,496,485,000 2,496,485,000 2,496,484,750 2,496,484,750 2,496,484,750


2,496,485,000 2,496,485,000 2,496,484,750 2,496,484,750 2,496,484,750


1,018,552,000 1,018,552,000 1,018,552,000 1,018,552,000 1,018,552,000

511-03기금

1,477,933,000 1,477,933,000 1,477,932,750 1,477,932,750 1,477,932,750


4,507,426,000 4,507,426,000 4,460,426,000 4,460,426,000 4,460,426,000

- 94 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【농산유통과】 (단위:원)


4,507,426,000 4,507,426,000 4,460,426,000 4,460,426,000 4,460,426,000


4,507,426,000 4,507,426,000 4,460,426,000 4,460,426,000 4,460,426,000

- 95 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【농축산과】 (단위:원)

농축산과 13,911,174,000 13,911,174,000 13,895,812,580 13,895,662,580 13,895,662,580 150,000 150,000

200세외수입

37,166,000 37,166,000 40,880,580 40,730,580 40,730,580 150,000 150,000


680,000 680,000 1,651,880 1,651,880 1,651,880

214사업수입

680,000 680,000 1,651,880 1,651,880 1,651,880

214-01사업장생산수입

680,000 680,000 1,651,880 1,651,880 1,651,880


36,486,000 36,486,000 39,228,700 39,078,700 39,078,700 150,000 150,000


32,750,000 32,750,000 35,492,000 35,342,000 35,342,000 150,000 150,000

223-05과태료

32,750,000 32,750,000 35,492,000 35,342,000 35,342,000 150,000 150,000

224기타수입

3,736,000 3,736,000 3,736,700 3,736,700 3,736,700

224-06그외수입

3,736,000 3,736,000 3,736,700 3,736,700 3,736,700

500보조금

13,874,008,000 13,874,008,000 13,854,932,000 13,854,932,000 13,854,932,000


12,159,689,000 12,159,689,000 12,139,830,000 12,139,830,000 12,139,830,000


12,159,689,000 12,159,689,000 12,139,830,000 12,139,830,000 12,139,830,000


11,431,053,000 11,431,053,000 11,411,194,000 11,411,194,000 11,411,194,000

511-03기금

728,636,000 728,636,000 728,636,000 728,636,000 728,636,000


1,714,319,000 1,714,319,000 1,715,102,000 1,715,102,000 1,715,102,000


1,714,319,000 1,714,319,000 1,715,102,000 1,715,102,000 1,715,102,000


1,714,319,000 1,714,319,000 1,715,102,000 1,715,102,000 1,715,102,000

- 96 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【보건행정과】 (단위:원)

보건행정과 5,513,107,000 5,513,107,000 5,569,241,240 5,579,093,780 9,853,580 5,569,240,200 1,040 1,040

200세외수입

1,073,323,000 1,073,323,000 1,129,457,240 1,139,309,780 9,853,580 1,129,456,200 1,040 1,040


1,022,457,000 1,022,457,000 1,068,888,350 1,078,741,930 9,853,580 1,068,888,350


1,465,000 1,465,000 1,465,000 1,465,000 1,465,000


1,465,000 1,465,000 1,465,000 1,465,000 1,465,000

213수수료수입

3,000,000 3,000,000 4,518,820 4,518,820 4,518,820

213-01증지수입

3,000,000 3,000,000 4,518,820 4,518,820 4,518,820

214사업수입

1,017,992,000 1,017,992,000 1,062,904,530 1,072,758,110 9,853,580 1,062,904,530

214-08의료사업수입

1,017,992,000 1,017,992,000 1,062,904,530 1,072,758,110 9,853,580 1,062,904,530


50,866,000 50,866,000 60,568,890 60,567,850 60,567,850 1,040 1,040


45,000,000 45,000,000 54,485,000 54,485,000 54,485,000

223-01과징금

38,600,000 38,600,000 43,125,000 43,125,000 43,125,000

223-05과태료

6,400,000 6,400,000 11,360,000 11,360,000 11,360,000

224기타수입

5,866,000 5,866,000 6,083,890 6,082,850 6,082,850 1,040 1,040


153,900 153,900 153,900

224-06그외수입

5,866,000 5,866,000 5,929,990 5,928,950 5,928,950 1,040 1,040

500보조금

4,439,784,000 4,439,784,000 4,439,784,000 4,439,784,000 4,439,784,000


3,118,403,000 3,118,403,000 3,118,403,000 3,118,403,000 3,118,403,000


3,118,403,000 3,118,403,000 3,118,403,000 3,118,403,000 3,118,403,000

- 97 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【보건행정과】 (단위:원)


337,313,000 337,313,000 337,313,000 337,313,000 337,313,000

511-03기금

2,781,090,000 2,781,090,000 2,781,090,000 2,781,090,000 2,781,090,000


1,321,381,000 1,321,381,000 1,321,381,000 1,321,381,000 1,321,381,000


1,321,381,000 1,321,381,000 1,321,381,000 1,321,381,000 1,321,381,000


1,321,381,000 1,321,381,000 1,321,381,000 1,321,381,000 1,321,381,000

- 98 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【건강증진과】 (단위:원)

건강증진과 4,492,963,000 4,492,963,000 4,520,071,800 4,518,554,760 12,700 4,518,542,060 1,529,740 1,529,740

200세외수입

369,715,000 369,715,000 396,823,800 395,306,760 12,700 395,294,060 1,529,740 1,529,740


90,000,000 90,000,000 113,058,320 113,058,320 113,058,320

214사업수입

90,000,000 90,000,000 113,058,320 113,058,320 113,058,320

214-08의료사업수입

90,000,000 90,000,000 113,058,320 113,058,320 113,058,320


279,715,000 279,715,000 283,765,480 282,248,440 12,700 282,235,740 1,529,740 1,529,740


7,000,000 7,000,000 6,458,200 4,957,800 4,957,800 1,500,400 1,500,400

223-05과태료

7,000,000 7,000,000 6,458,200 4,957,800 4,957,800 1,500,400 1,500,400

224기타수입

272,715,000 272,715,000 277,307,280 277,290,640 12,700 277,277,940 29,340 29,340

224-06그외수입

272,715,000 272,715,000 277,307,280 277,290,640 12,700 277,277,940 29,340 29,340

500보조금

4,123,248,000 4,123,248,000 4,123,248,000 4,123,248,000 4,123,248,000


3,038,124,000 3,038,124,000 3,038,124,000 3,038,124,000 3,038,124,000


3,038,124,000 3,038,124,000 3,038,124,000 3,038,124,000 3,038,124,000


195,719,000 195,719,000 195,719,000 195,719,000 195,719,000

511-03기금

2,842,405,000 2,842,405,000 2,842,405,000 2,842,405,000 2,842,405,000


1,085,124,000 1,085,124,000 1,085,124,000 1,085,124,000 1,085,124,000


1,085,124,000 1,085,124,000 1,085,124,000 1,085,124,000 1,085,124,000


1,085,124,000 1,085,124,000 1,085,124,000 1,085,124,000 1,085,124,000

- 99 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【위생과】 (단위:원)

위생과 55,036,000 55,036,000 60,210,570 57,444,800 1,241,030 56,203,770 4,006,800 4,006,800

200세외수입

37,708,000 37,708,000 42,882,570 40,116,800 1,241,030 38,875,770 4,006,800 4,006,800


37,708,000 37,708,000 42,882,570 40,116,800 1,241,030 38,875,770 4,006,800 4,006,800


35,708,000 35,708,000 40,010,570 37,244,800 1,241,030 36,003,770 4,006,800 4,006,800

223-01과징금

2,000,000 2,000,000 1,122,970 2,364,000 1,241,030 1,122,970

223-05과태료

33,708,000 33,708,000 38,887,600 34,880,800 34,880,800 4,006,800 4,006,800

224기타수입

2,000,000 2,000,000 2,872,000 2,872,000 2,872,000

224-06그외수입

2,000,000 2,000,000 2,872,000 2,872,000 2,872,000

500보조금

17,328,000 17,328,000 17,328,000 17,328,000 17,328,000


11,757,000 11,757,000 11,757,000 11,757,000 11,757,000


11,757,000 11,757,000 11,757,000 11,757,000 11,757,000


11,757,000 11,757,000 11,757,000 11,757,000 11,757,000


5,571,000 5,571,000 5,571,000 5,571,000 5,571,000


5,571,000 5,571,000 5,571,000 5,571,000 5,571,000


5,571,000 5,571,000 5,571,000 5,571,000 5,571,000

- 100 -

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징 수결정액㉱


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【일반회계】【체육진흥과】 (단위:원)

체육진흥과 3,363,695,000 3,363,695,000 3,590,030,990 3,567,430,230 3,567,430,230 22,600,760 22,600,760

200세외수입

1,777,200,000 1,777,200,000 1,883,261,990 1,860,661,230 1,860,661,230 22,600,760 22,600,760


1,473,146,000 1,473,146,000 1,529,208,340 1,506,607,580 1,506,607,580 22,600,760 22,600,760


1,137,300,000 1,137,300,000 1,097,351,910 1,097,351,910 1,097,351,910


1,137,300,000 1,137,300,000 1,097,351,910 1,097,351,910 1,097,351,910

212사용료수입

335,846,000 335,846,000 431,856,430 409,255,670 409,255,670 22,600,760 22,600,760


335,846,000 335,846,000 431,856,430 409,255,670 409,255,670 22,600,760 22,600,760


304,054,000 304,054,000 354,053,650 354,053,650 354,053,650

224기타수입

304,054,000 304,054,000 354,053,650 354,053,650 354,053,650

224-06그외수입

304,054,000 304,054,000 354,053,650 354,053,650 354,053,650

300지방교부세

500,000,000 500,000,000 500,000,000 500,000,000 500,000,000

310지방교부세

500,000,000 500,000,000 500,000,000 500,000,000 500,000,000

311지방교부세

500,000,000 500,000,000 500,000,000 500,000,000 500,000,000


500,000,000 500,000,000 500,000,000 500,000,000 500,000,000

500보조금

1,056,495,000 1,056,495,000 1,206,769,000 1,206,769,000 1,206,769,000


794,430,000 794,430,000 794,430,000 794,430,000 794,430,000


794,430,000 794,430,000 794,430,000 794,430,000 794,430,000

511-03기금

794,430,000 794,430,000 794,430,000 794,430,000 794,430,000


262,065,000 262,065,000 412,339,000 412,339,000 412,339,000

- 101 -

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징 수결정액㉱


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환급액②



【일반회계】【체육진흥과】 (단위:원)


262,065,000 262,065,000 412,339,000 412,339,000 412,339,000


262,065,000 262,065,000 412,339,000 412,339,000 412,339,000


30,000,000 30,000,000

710보전수입등

30,000,000 30,000,000

711잉여금

30,000,000 30,000,000


30,000,000 30,000,000

- 102 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【공원관리과】 (단위:원)

공원관리과 1,523,553,000 1,523,553,000 1,822,114,600 1,816,464,440 1,816,464,440 5,650,160 5,650,160

200세외수입

197,496,000 197,496,000 245,598,600 239,948,440 239,948,440 5,650,160 5,650,160


120,638,000 120,638,000 143,873,180 143,773,020 143,773,020 100,160 100,160


31,495,000 31,495,000 45,418,980 45,318,820 45,318,820 100,160 100,160


31,495,000 31,495,000 45,418,980 45,318,820 45,318,820 100,160 100,160

212사용료수입

89,143,000 89,143,000 98,454,200 98,454,200 98,454,200


85,000,000 85,000,000 94,061,400 94,061,400 94,061,400


4,143,000 4,143,000 4,392,800 4,392,800 4,392,800


76,858,000 76,858,000 101,725,420 96,175,420 96,175,420 5,550,000 5,550,000


73,579,000 73,579,000 97,694,420 92,144,420 92,144,420 5,550,000 5,550,000

223-03변상금

73,579,000 73,579,000 97,694,420 92,144,420 92,144,420 5,550,000 5,550,000

224기타수입

3,279,000 3,279,000 4,031,000 4,031,000 4,031,000

224-06그외수입

3,279,000 3,279,000 4,031,000 4,031,000 4,031,000

300지방교부세

300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

310지방교부세

300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

311지방교부세

300,000,000 300,000,000 300,000,000 300,000,000 300,000,000


300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

500보조금

876,057,000 876,057,000 1,276,516,000 1,276,516,000 1,276,516,000


644,151,000 644,151,000 1,031,210,000 1,031,210,000 1,031,210,000

- 103 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【공원관리과】 (단위:원)


644,151,000 644,151,000 1,031,210,000 1,031,210,000 1,031,210,000


378,151,000 378,151,000 378,151,000 378,151,000 378,151,000


266,000,000 266,000,000 653,059,000 653,059,000 653,059,000


231,906,000 231,906,000 245,306,000 245,306,000 245,306,000


231,906,000 231,906,000 245,306,000 245,306,000 245,306,000


231,906,000 231,906,000 245,306,000 245,306,000 245,306,000


150,000,000 150,000,000

710보전수입등

150,000,000 150,000,000

711잉여금

150,000,000 150,000,000


150,000,000 150,000,000

- 104 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【종합사회복지관】 (단위:원)

종합사회복지관 63,115,000 63,115,000 48,398,390 48,378,390 48,378,390 20,000 20,000

200세외수입

63,115,000 63,115,000 48,398,390 48,378,390 48,378,390 20,000 20,000


59,580,000 59,580,000 44,209,000 44,189,000 44,189,000 20,000 20,000

212사용료수입

59,580,000 59,580,000 44,209,000 44,189,000 44,189,000 20,000 20,000


59,580,000 59,580,000 44,209,000 44,189,000 44,189,000 20,000 20,000


3,535,000 3,535,000 4,189,390 4,189,390 4,189,390

224기타수입

3,535,000 3,535,000 4,189,390 4,189,390 4,189,390

224-06그외수입

3,535,000 3,535,000 4,189,390 4,189,390 4,189,390

- 105 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【능력개발원】 (단위:원)

능력개발원 512,076,000 512,076,000 534,124,430 533,170,450 30,020 533,140,430 984,000 984,000

200세외수입

145,250,000 145,250,000 167,298,430 166,344,450 30,020 166,314,430 984,000 984,000


145,250,000 145,250,000 167,298,430 166,344,450 30,020 166,314,430 984,000 984,000

212사용료수입

35,000,000 35,000,000 50,567,980 49,614,000 30,020 49,583,980 984,000 984,000


35,000,000 35,000,000 50,567,980 49,614,000 30,020 49,583,980 984,000 984,000

213수수료수입

110,250,000 110,250,000 116,730,450 116,730,450 116,730,450


110,250,000 110,250,000 116,730,450 116,730,450 116,730,450

500보조금

366,826,000 366,826,000 366,826,000 366,826,000 366,826,000


328,354,000 328,354,000 328,354,000 328,354,000 328,354,000


328,354,000 328,354,000 328,354,000 328,354,000 328,354,000


253,354,000 253,354,000 253,354,000 253,354,000 253,354,000

511-03기금

75,000,000 75,000,000 75,000,000 75,000,000 75,000,000


38,472,000 38,472,000 38,472,000 38,472,000 38,472,000


38,472,000 38,472,000 38,472,000 38,472,000 38,472,000


38,472,000 38,472,000 38,472,000 38,472,000 38,472,000

- 106 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【시립도서관】 (단위:원)

시립도서관 128,907,000 128,907,000 129,284,060 128,981,500 128,981,500 302,560 302,560

200세외수입

14,368,000 14,368,000 14,748,060 14,445,500 14,445,500 302,560 302,560


4,368,000 4,368,000 4,748,060 4,445,500 4,445,500 302,560 302,560

212사용료수입

4,368,000 4,368,000 4,748,060 4,445,500 4,445,500 302,560 302,560


4,368,000 4,368,000 4,748,060 4,445,500 4,445,500 302,560 302,560


10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

224기타수입

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

224-06그외수입

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

500보조금

114,539,000 114,539,000 114,536,000 114,536,000 114,536,000


61,953,000 61,953,000 61,952,000 61,952,000 61,952,000


61,953,000 61,953,000 61,952,000 61,952,000 61,952,000


61,953,000 61,953,000 61,952,000 61,952,000 61,952,000


52,586,000 52,586,000 52,584,000 52,584,000 52,584,000


52,586,000 52,586,000 52,584,000 52,584,000 52,584,000


52,586,000 52,586,000 52,584,000 52,584,000 52,584,000

- 107 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【진주성관리사업소】 (단위:원)

진주성관리사업소 12,500,000 12,500,000 10,601,300 10,601,300 10,601,300

200세외수입

12,500,000 12,500,000 10,601,300 10,601,300 10,601,300


12,500,000 12,500,000 10,601,300 10,601,300 10,601,300

212사용료수입

12,500,000 12,500,000 10,601,300 10,601,300 10,601,300


12,500,000 12,500,000 10,601,300 10,601,300 10,601,300

- 108 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【매립장사업소】 (단위:원)

매립장사업소 30,000,000 30,000,000 35,745,290 35,619,860 35,619,860 125,430 125,430

200세외수입

30,000,000 30,000,000 35,745,290 35,619,860 35,619,860 125,430 125,430


30,000,000 30,000,000 27,361,410 27,235,980 27,235,980 125,430 125,430

213수수료수입

30,000,000 30,000,000 27,361,410 27,235,980 27,235,980 125,430 125,430


30,000,000 30,000,000 27,361,410 27,235,980 27,235,980 125,430 125,430


8,383,880 8,383,880 8,383,880

224기타수입

8,383,880 8,383,880 8,383,880

224-06그외수입

8,383,880 8,383,880 8,383,880

- 109 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【차량등록사업소】 (단위:원)

차량등록사업소 300,450 300,450 300,450

200세외수입

300,450 300,450 300,450


650 650 650

213수수료수입

650 650 650


650 650 650


299,800 299,800 299,800

224기타수입

299,800 299,800 299,800

224-06그외수입

299,800 299,800 299,800

- 110 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【문산읍】 (단위:원)

문산읍 994,350 994,350 994,350

200세외수입

994,350 994,350 994,350


994,350 994,350 994,350

224기타수입

994,350 994,350 994,350

224-06그외수입

994,350 994,350 994,350

- 111 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【내동면】 (단위:원)

내동면 1,431,690 1,431,690 1,431,690

200세외수입

1,431,690 1,431,690 1,431,690


1,431,690 1,431,690 1,431,690

224기타수입

1,431,690 1,431,690 1,431,690

224-06그외수입

1,431,690 1,431,690 1,431,690

- 112 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【정촌면】 (단위:원)

정촌면 410 410 410

200세외수입

410 410 410


410 410 410

224기타수입

410 410 410

224-06그외수입

410 410 410

- 113 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【금곡면】 (단위:원)

금곡면 626,630 260,090 35,560 224,530 402,100 402,100

200세외수입

626,630 260,090 35,560 224,530 402,100 402,100


626,630 260,090 35,560 224,530 402,100 402,100

224기타수입

626,630 260,090 35,560 224,530 402,100 402,100

224-06그외수입

626,630 260,090 35,560 224,530 402,100 402,100

- 114 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【진성면】 (단위:원)

진성면 1,794,860 1,794,860 1,794,860

200세외수입

1,794,860 1,794,860 1,794,860


1,794,860 1,794,860 1,794,860

224기타수입

1,794,860 1,794,860 1,794,860

224-06그외수입

1,794,860 1,794,860 1,794,860

- 115 -

과목예산액㉮



징 수결정액㉱


미수납액처리


환급액②



【일반회계】【일반성면】 (단위:원)

일반성면 24,198,410 24,198,410 24,198,410

200세외수입

24,198,410 24,198,410 24,198,410


20,823,500 20,823,500 20,823,500

212사용료수입

20,823,500 20,823,500 20,823,500


20,823,500 20,823,500 20,823,500


3,374,910 3,374,910 3,374,910

224기타수입

3,374,910 3,374,910 3,374,910

224-06그외수입

3,374,910 3,374,910 3,374,910

- 116 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【이반성면】 (단위:원)

이반성면 962,870 962,870 962,870

200세외수입

962,870 962,870 962,870


962,870 962,870 962,870

224기타수입

962,870 962,870 962,870

224-06그외수입

962,870 962,870 962,870

- 117 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【사봉면】 (단위:원)

사봉면 1,734,680 1,734,680 1,734,680

200세외수입

1,734,680 1,734,680 1,734,680


1,734,680 1,734,680 1,734,680

224기타수입

1,734,680 1,734,680 1,734,680

224-06그외수입

1,734,680 1,734,680 1,734,680

- 118 -

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징 수결정액㉱


미수납액처리


환급액②



【일반회계】【지수면】 (단위:원)

지수면 24,210 24,210 24,210

200세외수입

24,210 24,210 24,210


24,210 24,210 24,210

224기타수입

24,210 24,210 24,210

224-06그외수입

24,210 24,210 24,210

- 119 -

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환급액②



【일반회계】【대곡면】 (단위:원)

대곡면 3,146,680 3,146,680 3,146,680

200세외수입

3,146,680 3,146,680 3,146,680


3,146,680 3,146,680 3,146,680

224기타수입

3,146,680 3,146,680 3,146,680

224-06그외수입

3,146,680 3,146,680 3,146,680

- 120 -

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【일반회계】【집현면】 (단위:원)

집현면 1,832,590 1,832,590 1,832,590

200세외수입

1,832,590 1,832,590 1,832,590


1,832,590 1,832,590 1,832,590

224기타수입

1,832,590 1,832,590 1,832,590

224-06그외수입

1,832,590 1,832,590 1,832,590

- 121 -

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【일반회계】【미천면】 (단위:원)

미천면 51,120 51,120 51,120

200세외수입

51,120 51,120 51,120


51,120 51,120 51,120

224기타수입

51,120 51,120 51,120

224-06그외수입

51,120 51,120 51,120

- 122 -

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【일반회계】【명석면】 (단위:원)

명석면 28,190 28,190 28,190

200세외수입

28,190 28,190 28,190


28,190 28,190 28,190

224기타수입

28,190 28,190 28,190

224-06그외수입

28,190 28,190 28,190

- 123 -

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【일반회계】【대평면】 (단위:원)

대평면 2,803,000 2,803,000 2,803,000

200세외수입

2,803,000 2,803,000 2,803,000


2,803,000 2,803,000 2,803,000

224기타수입

2,803,000 2,803,000 2,803,000

224-06그외수입

2,803,000 2,803,000 2,803,000

- 124 -

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【일반회계】【수곡면】 (단위:원)

수곡면 254,090 254,090 254,090

200세외수입

254,090 254,090 254,090


254,090 254,090 254,090

224기타수입

254,090 254,090 254,090

224-06그외수입

254,090 254,090 254,090

- 125 -

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【일반회계】【천전동】 (단위:원)

천전동 410,000 410,000 410,000

200세외수입

410,000 410,000 410,000


410,000 410,000 410,000

224기타수입

410,000 410,000 410,000

224-06그외수입

410,000 410,000 410,000

- 126 -

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【일반회계】【성북동】 (단위:원)

성북동 422,000 422,000 422,000

200세외수입

422,000 422,000 422,000


422,000 422,000 422,000

224기타수입

422,000 422,000 422,000

224-06그외수입

422,000 422,000 422,000

- 127 -

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환급액②



【일반회계】【중앙동】 (단위:원)

중앙동 438,500 438,500 438,500

200세외수입

438,500 438,500 438,500


438,500 438,500 438,500

224기타수입

438,500 438,500 438,500

224-06그외수입

438,500 438,500 438,500

- 128 -

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【일반회계】【상봉동】 (단위:원)

상봉동 118,950 118,950 118,950

200세외수입

118,950 118,950 118,950


118,950 118,950 118,950

224기타수입

118,950 118,950 118,950

224-06그외수입

118,950 118,950 118,950

- 129 -

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【일반회계】【상대동】 (단위:원)

상대동 95,050 95,050 95,050

200세외수입

95,050 95,050 95,050


95,050 95,050 95,050

224기타수입

95,050 95,050 95,050

224-06그외수입

95,050 95,050 95,050

- 130 -

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【일반회계】【하대동】 (단위:원)

하대동 30,000 30,000 30,000

200세외수입

30,000 30,000 30,000


30,000 30,000 30,000

224기타수입

30,000 30,000 30,000

224-06그외수입

30,000 30,000 30,000

- 131 -

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【일반회계】【초장동】 (단위:원)

초장동 10,880 10,880 10,880

200세외수입

10,880 10,880 10,880


10,880 10,880 10,880

224기타수입

10,880 10,880 10,880

224-06그외수입

10,880 10,880 10,880

- 132 -

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【일반회계】【평거동】 (단위:원)

평거동 974,260 974,260 974,260

200세외수입

974,260 974,260 974,260


974,260 974,260 974,260

224기타수입

974,260 974,260 974,260

224-06그외수입

974,260 974,260 974,260

- 133 -

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【일반회계】【신안동】 (단위:원)

신안동 300,000 300,000 300,000

200세외수입

300,000 300,000 300,000


300,000 300,000 300,000

224기타수입

300,000 300,000 300,000

224-06그외수입

300,000 300,000 300,000

- 134 -

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【일반회계】【이현동】 (단위:원)

이현동 420,940 420,940 420,940

200세외수입

420,940 420,940 420,940


420,940 420,940 420,940

224기타수입

420,940 420,940 420,940

224-06그외수입

420,940 420,940 420,940

- 135 -

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【일반회계】【판문동】 (단위:원)

판문동 755,280 755,280 755,280

200세외수입

755,280 755,280 755,280


755,280 755,280 755,280

224기타수입

755,280 755,280 755,280

224-06그외수입

755,280 755,280 755,280

- 136 -

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【일반회계】【가호동】 (단위:원)

가호동 942,400 942,400 942,400

200세외수입

942,400 942,400 942,400


942,400 942,400 942,400

224기타수입

942,400 942,400 942,400

224-06그외수입

942,400 942,400 942,400

- 137 -

목별조서 【일반회계】【의회사무국】 단위 원 - jinju · 2019-02-12 ·...

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