회계구분 | 세입과목 | 당일수입액 | 과오납반환 | 과목경정 | 전일누계 | 금일누계 | |
---|---|---|---|---|---|---|---|
장 | 세입목 | ||||||
일반회계 | 총계 | 26,349,255,610 | 70,330,410 | 0 | 2,720,529,026,281 | 2,746,807,951,481 | |
일반회계 | 지방세수입 | 소계 | 12,571,948,650 | 70,330,410 | 0 | 467,718,454,646 | 480,220,072,886 |
주민세 | 2,893,380 | 0 | 0 | 27,601,895,600 | 27,604,788,980 | ||
재산세 | 5,378,494,370 | 1,629,930 | 0 | 24,287,507,400 | 29,664,371,840 | ||
자동차세 | 4,835,511,470 | 763,700 | 0 | 115,923,617,380 | 120,758,365,150 | ||
담배소비세 | 332,330 | 0 | 0 | 38,693,117,650 | 38,693,449,980 | ||
지방소비세 | 0 | 0 | 0 | 34,705,668,250 | 34,705,668,250 | ||
지방소득세 | 591,177,370 | 65,806,660 | 0 | 209,765,091,350 | 210,290,462,060 | ||
지역자원시설세 | 1,725,888,900 | 403,860 | 0 | 5,871,918,170 | 7,597,403,210 | ||
지난년도수입 | 37,650,830 | 1,726,260 | 0 | 10,869,638,846 | 10,905,563,416 | ||
일반회계 | 세외수입 | 소계 | 379,343,960 | 0 | 0 | 93,898,506,634 | 94,277,850,594 |
국유재산임대료 | 1,410,000 | 0 | 0 | 75,031,040 | 76,441,040 | ||
공유재산임대료 | 2,594,280 | 0 | 0 | 2,726,460,745 | 2,729,055,025 | ||
도로사용료 | 61,449,063 | 0 | 0 | 1,637,014,269 | 1,698,463,332 | ||
하천사용료 | 22,304,180 | 0 | 0 | 66,045,060 | 88,349,240 | ||
상수도사용료 | 155,860 | 0 | 0 | 36,611,470 | 36,767,330 | ||
공유수면사용료 | 210,220 | 0 | 0 | 50,293,830 | 50,504,050 | ||
시장사용료 | 0 | 0 | 0 | 554,899,650 | 554,899,650 | ||
입장료수입 | 5,176,531 | 0 | 0 | 7,765,298,142 | 7,770,474,673 | ||
주차요금수입 | 21,550 | 0 | 0 | 265,357,658 | 265,379,208 | ||
기타사용료 | 10,507,020 | 0 | 0 | 7,029,029,462 | 7,039,536,482 | ||
증지수입 | 24,922,650 | 0 | 0 | 3,496,911,090 | 3,521,833,740 | ||
폐기물처리수수료 | 5,863,580 | 0 | 0 | 14,211,598,761 | 14,217,462,341 | ||
재활용품수거판매수입 | 7,421,110 | 0 | 0 | 942,011,080 | 949,432,190 | ||
보건의료수수료 | 2,490,150 | 0 | 0 | 746,132,946 | 748,623,096 | ||
기타수수료 | 32,700 | 0 | 0 | 525,063,499 | 525,096,199 | ||
사업장생산수입 | 0 | 0 | 0 | 2,874,054,200 | 2,874,054,200 | ||
기타사업수입 | 0 | 0 | 0 | 5,537,948,347 | 5,537,948,347 | ||
징수교부금수입 | 29,259,470 | 0 | 0 | 8,815,261,110 | 8,844,520,580 | ||
공공예금이자수입 | 0 | 0 | 0 | 4,108,229,708 | 4,108,229,708 | ||
기타이자수입 | 1,522,753 | 0 | 0 | 753,117,019 | 754,639,772 | ||
시ㆍ도유재산매각귀속수입금 | 0 | 0 | 0 | 12,216,530 | 12,216,530 | ||
공유재산매각수입금 | 0 | 0 | 0 | 1,415,752,040 | 1,415,752,040 | ||
불용품매각대금 | 0 | 0 | 0 | 41,961,860 | 41,961,860 | ||
자치단체간부담금 | 0 | 0 | 0 | 52,280,050 | 52,280,050 | ||
시ㆍ도비보조금등반환수입 | 0 | 0 | 0 | 10,822,823 | 10,822,823 | ||
자체보조금등반환수입 | 0 | 0 | 0 | 7,880,618,000 | 7,880,618,000 | ||
0 | 0 | 0 | 320,543,960 | 320,543,960 | |||
지적재조사조정금 | 0 | 0 | 0 | 96,230,675 | 96,230,675 | ||
위약금 | 0 | 0 | 0 | 7,847,460 | 7,847,460 | ||
그외수입 | 8,590,093 | 0 | 0 | 17,743,347,042 | 17,751,937,135 | ||
지난년도수입 | 2,565,300 | 0 | 0 | 1,416,242,885 | 1,418,808,185 | ||
과징금 | 0 | 0 | 0 | 161,674,270 | 161,674,270 | ||
이행강제금 | 19,988,000 | 0 | 0 | 253,876,680 | 273,864,680 | ||
변상금 | 0 | 0 | 0 | 933,548,830 | 933,548,830 | ||
차량관련과태료 | 0 | 0 | 0 | 216,000 | 216,000 | ||
기타과태료 | 5,031,400 | 0 | 0 | 963,036,223 | 968,067,623 | ||
부정이익환수금 | 100,000 | 0 | 0 | 72,007,200 | 72,107,200 | ||
부담금 | 0 | 0 | 0 | 299,715,020 | 299,715,020 | ||
범칙금 | 0 | 0 | 0 | 200,000 | 200,000 | ||
일반회계 | 지방교부세 | 소계 | 0 | 0 | 0 | 408,312,000,000 | 408,312,000,000 |
보통교부세 | 0 | 0 | 0 | 408,212,000,000 | 408,212,000,000 | ||
특별교부세 | 0 | 0 | 0 | 100,000,000 | 100,000,000 | ||
일반회계 | 조정교부금등 | 소계 | 200,000,000 | 0 | 0 | 122,892,835,000 | 123,092,835,000 |
시ㆍ군일반조정교부금 | 0 | 0 | 0 | 116,851,308,000 | 116,851,308,000 | ||
시ㆍ군특별조정교부금 | 200,000,000 | 0 | 0 | 6,041,527,000 | 6,241,527,000 | ||
일반회계 | 보조금 | 소계 | 17,963,000 | 0 | 0 | 1,064,201,215,110 | 1,064,219,178,110 |
국고보조금 | 0 | 0 | 0 | 721,597,714,440 | 721,597,714,440 | ||
국가균형발전특별회계보조금 | 0 | 0 | 0 | 65,199,825,800 | 65,199,825,800 | ||
기금 | 0 | 0 | 0 | 38,558,045,520 | 38,558,045,520 | ||
시ㆍ도비보조금등 | 17,963,000 | 0 | 0 | 238,845,629,350 | 238,863,592,350 | ||
일반회계 | 보전수입등및내부거래 | 소계 | 13,180,000,000 | 0 | 0 | 563,506,014,891 | 576,686,014,891 |
순세계잉여금 | 0 | 0 | 0 | 140,669,328,959 | 140,669,328,959 | ||
국고보조금사용잔액 | 0 | 0 | 0 | 24,748,794,288 | 24,748,794,288 | ||
시ㆍ도비보조금사용잔액 | 0 | 0 | 0 | 8,208,297,444 | 8,208,297,444 | ||
전년도이월사업비 | 0 | 0 | 0 | 355,782,313,642 | 355,782,313,642 | ||
국고보조금등반환금 | 0 | 0 | 0 | 21,580,349,056 | 21,580,349,056 | ||
시·도비보조금등반환금 | 0 | 0 | 0 | 5,512,078,502 | 5,512,078,502 | ||
기타회계전입금 | 0 | 0 | 0 | 378,853,000 | 378,853,000 | ||
기금전입금 | 0 | 0 | 0 | 6,626,000,000 | 6,626,000,000 | ||
기금 | 총계 | 141,830,400 | 0 | 0 | 227,961,774,646 | 228,103,605,046 | |
옥외광고발전기금 | 회계별총계 | 1,175,050 | 0 | 0 | 3,318,708,623 | 3,319,883,673 | |
폐기물처리시설설치기금 | 회계별총계 | 0 | 0 | 0 | 12,613,064,863 | 12,613,064,863 | |
자활기금 | 회계별총계 | 41,660 | 0 | 0 | 1,663,852,908 | 1,663,894,568 | |
노인복지기금 | 회계별총계 | 0 | 0 | 0 | 1,119,158,734 | 1,119,158,734 | |
양성평등기금 | 회계별총계 | 0 | 0 | 0 | 537,705,840 | 537,705,840 | |
식품진흥기금 | 회계별총계 | 0 | 0 | 0 | 738,415,683 | 738,415,683 | |
재난관리기금 | 회계별총계 | 0 | 0 | 0 | 20,457,915,474 | 20,457,915,474 | |
중소기업육성기금 | 회계별총계 | 140,613,690 | 0 | 0 | 36,291,914,282 | 36,432,527,972 | |
폐기물처리시설주민지원기금 | 회계별총계 | 0 | 0 | 0 | 887,868,142 | 887,868,142 | |
투자유치진흥기금 | 회계별총계 | 0 | 0 | 0 | 8,288,054,440 | 8,288,054,440 | |
도시주거환경정비기금 | 회계별총계 | 0 | 0 | 0 | 16,275,355,150 | 16,275,355,150 | |
통합재정안정화기금(통합계정) | 회계별총계 | 0 | 0 | 0 | 125,366,660,995 | 125,366,660,995 | |
기후대응기금 | 회계별총계 | 0 | 0 | 0 | 403,099,512 | 403,099,512 |